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HomeMy WebLinkAbout2002/12/04 - Agenda Packet City Council Agenda December 4, 2002 1 All items submitted for the City Council Agenda must be in writing. The deadline for submitting these items is 6:00 p.m. on Tuesday, one week prior to the meeting. The City Clerk's Office receives all such items. A. CALL TO ORDER 1. Roll Call: Alexander Gutierrez and Williams B. ANNOUNCEMENTS/PRESENTATIONS 1. Presentation to Grace Curatalo in appreciation of her service to the City and the people of the City of Rancho Cucamonga. 2. Presentation of Proclamations in recognition of the "Day of the Horse 2002." 3. Presentation to the City Council from the 4-H Club in recognition of the Council's support of 4-H Youth Programs. C..~. COMMUNICATIONS FROM THE PUBLIC This is the time and place for the general public to address the City Council. State law prohibits the City Council from addressing any issue not previously included on the Agenda. The City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual. D.~. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Council at one time without discussion. Any item may be removed by a Councilmember or member of the audience for discussion. 1. Approval of Warrants, Register 11/13/02 thru 11/25/02, and Payroll 1 ending 11/17/02, for the total amount of $4,328,665.76. 2. Approval of the advertising for the "Notice Inviting Bids" for Phase 1B of 20 Community Facilities District 2001-01 to be funded from Acct. No. 16123035650/1442612-0. City Council Agenda December 4, 2002 2 RESOLUTION NO. 02-307 93 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, FOR PHASE lB OF COMMUNITY FACILITIES DISTRICT 2001-01, CONSISTING OF STREET, STORM DRAIN, SEWER, LANDSCAPING AND TRAFFIC SIGNALS, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS 3. Approval of a Request for Waiver of Epicenter Special Event Area Fees for the Local Chapter of the California Association of School 27 Transportation Official's School Bus Roadeo to be held on March 15, 2003. 4. Approval of a Bill of Sale between the City of Rancho Cucamonga and Verizon California, Inc., for the conveyance of the underground conduit 29 and substructure facilities for Verizon as part of the Lower Hermosa Avenue Phase II Improvements from 350 feet south of 8th Street to north of the Metrolink Railroad Tracks north of 8th St. RESOLUTION NO. 02-308 31 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A BILL OF SALE BETWEEN THE CITY AND VERIZON CALIFORNIA, INC. FOR THE CONVEYANCE OF THE UNDERGROUND CONDUIT AND SUBSTRUCTURE FACILITIES FOR VERIZON AS PART OF THE LOWER HERMOSA AVENUE PHASE II IMPROVEMENTS FROM 350 FEET SOUTH OF 8TM STREET TO NORTH OF THE METROLINK TRACKS NORTH OF 8TM STREET 5. Approval of a Resolution authorizing the destruction of City Records 32 pursuant to California Government Code Section 34090, the City's Records Retention Schedule and other applicable legal citations. RESOLUTION NO. 02-309 33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CITY RECORDS WHICH ARE NO LONGER REQUIRED AS SET FORTH IN CALIFORNIA GOVERNMENT CODE SECTION 34090 AND OTHER APPLICABLE LEGAL REFERENCES City Council Agenda December 4, 2002 3 6. Approval for authorization to allow Cingular Wireless to perform on-site testing at the Rancho Cucamonga City Yard for the purpose of 98 reviewing the suitability of the property to install a Wireless Monopalm Communications Tower. 7. Approval of Improvement Agreement and Improvement Security for Tract 15914, generally located on Birdsong Place, west of Hermosa 99 Avenue, north of Hillside Street, submitted by HER 22, LLC, and release of previously submitted Improvement Agreement and improvement Security accepted by City Council on January 3, 2001, from Cai West Enterprises. RESOLUTION NO. 02-310 102 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR TRACT 15914 AND RELEASING THE IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY PREVIOUSLY ACCEPTED BY CITY COUNCIL ON JANUARY 3, 2001 8. Approval and authorization for a Contract for Renovation of Two (2) Softball Fields at Red Hill Community Park, with Mariposa Horticultural 103 Enterprises, Inc., of Irwindale, (CO 02-137) in the amount of $21,744.00, funded from Acct. No. 1120-305-5650/1222120-0. 9. Approval of a Contract for Relocation Services for the Civic Center Rotunda Retrofit with Golden Eagle Moving Services, Inc. (CO 02-138), 104 of Upland, in the amount of $2,471.00, funded from Acct. No. 1025-001- 5300. 10. Approval of a Relinquishment Cooperative Agreement to accept control and maintenance over Foothill Boulevard (State Route 66) from Grove 106 Avenue to East Avenue, except that portion bounded by the southbound 1-15 on-ramp and the northbound 1-15 off-ramp, to be relinquished by the State of California to the City of Rancho Cucamonga. 11. Approval and execution of a Cooperative Agreement between the City 108 of Rancho Cucamonga and the San Bernardino County Flood Control District (CO 02-139) for the design and construction of improvements to the Etiwanda/San Sevaine Mainline Drainage System. City Council Agenda December 4, 2002 4 RESOLUTION NO. 02-311 '11 '1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING AND EXECUTING THE COOPERATIVE AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT FOR THE DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE ETIWANDA/SAN SEVAINE MAINLINE DRAINAGE SYSTEM 12. Approval of a Professional Services Agreement with Norris Repke, Inc., (CO 02-140), in the amount of $99,770 (plus 10% contingency) to 115 provide professional design services for the proposed Carnelian Storm Drain Improvements from Vivero St. to 19th St. to be funded from Acct. No. 11123035650/ 1291112-0, and approve an appropriation of $109,747 to Account No. 11123035650/1291112-0 from the General City Drainage Fund Balance. 13. Approval of a Professional Services Agreement with Huls 117 Environmental Management, LLC, (CO 02-141) in an amount not to exceed $44,000 to provide technical assistance in implementing a commercial waste diversion program, to be funded from Acct. No. 10013135300, and approval of an appropriation of $44,000.00 to Acct. No. 10013135300 from the Integrated Waste Management fund balance. 14. Approval to release the Faithful Performance Bond, Labor and Material Bond, and cancel the Improvement Agreement for DR 00-66, submitted 119 by Pansiri and Surachai Wattanaporn (PSW, Inc.) RESOLUTION NO. 02-312 121 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE CANCELLATION OF THE IMPROVEMENT AGREEMENT, THE RELEASE OF THE FAITHFUL PERFORMANCE BOND AND THE RELEASE OF THE LABOR AND MATERIAL BOND FOR DR 00-66 15. Approval to release Maintenance Guarantee Bonds for DR 99-15 and CUP 99-04, located on the southeast corner of Foothill Boulevard and 122 Milliken Avenue, submitted by Catellus Development Corporation. 16. Approval to release Maintenance Guarantee Bond for Tracts 13812 and. 124 14120-1, located on the south side of Summit Avenue, west of Etiwanda Avenue, submitted by Wealth V, LLC. City Council Agenda December 4, 2002 5 17. Approval to accept Landscape Improvements, release the Faithful 126 Performance Bond, accept a Maintenance Bond, and file a Notice of Completion for Landscape Improvements for Tract 15866, submitted by APHRC24, LLC, a Delaware Limited Liability Company, located on the southeast corner of Milliken Avenue and Vintage Drive. RESOLUTION NO. 02-313 128 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 15866 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK E. CONSENT ORDINANCES The following Ordinances have had public hearings at the time of first reading. Second readings are expected to be routine and non- controversial. The Council will act upon them at one time without discussion. The City Clerk will read the title. Any item can be removed for discussion. No Items Submitted. F. ADVERTISED PUBLIC HEARINGS The following items have been advertised and/or posted as public hearings as required by law. The Chair will open the meeting to receive public testimony. 1. CONSIDERATION OF THE ADOPTION OF THE CALIFORNIA 129 BUILDING STANDARDS CODE RESOLUTION NO. 02-314 131 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, MAKING EXPRESS FINDINGS AND DETERMINATIONS THAT MODIFICATIONS TO THE CITY'S BUILDING REGULATIONS, AS ADOPTED BY ORDINANCE NO. 693 ARE REASONABLY NECESSARY BECAUSE OF LOCAL CLIMATIC, GEOLOGICAL OR TOPOGRAPHICAL CONDITIONS ORDINANCE NO. 693 (second reading) 134 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING CHAPTERS 15.04, 15.12, 15.16, 15.20, 15.24, 15.28 AND 15.32, TITLE 15, BUILDINGS AND City Council Agenda December 4, 2002 6 CONSTRUCTION, OF THE RANCHO CUCAMONGA MUNICIPAL CODE AND ADOPTING BY REFERENCE THE 2001 CALIFORNIA BUILDING CODE, INCORPORATING THE "UNIFORM BUILDING CODE, VOLUMES 1 AND 2," 1997 EDITION INCLUDING ALL APPENDICES THERETO; THE 2001 CALIFORNIA MECHANICAL CODE, INCORPORATING THE "UNIFORM MECHANICAL CODE," 2000 EDITION; THE 2001 CALIFORNIA PLUMBING CODE, INCORPORATING THE "UNIFORM PLUMBING CODE," 2000 EDITION, INCLUDING ALL APPENDICES THERETO; THE 2001 CALIFORNIA ELECTRICAL CODE, INCORPORATING THE "NATIONAL ELECTRICAL CODE," 1999 EDITION, INCLUDING THE "UNIFORM ADMINISTRATIVE CODE PROVISIONS FOR THE NATIONAL ELECTRICAL CODE," 1996 EDITION; ALL AS AMENDED BY THE CALIFORNIA BUILDING STANDARDS COMMISSION AND CONTAINED IN PARTS 2 THROUGH 5 OF TITLE 24 OF THE CODE OF REGULATIONS; THE "UNIFORM CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS," 1997 EDITION; THE "UNIFORM HOUSING CODE," 1997 EDITION; TOGETHER WITH CERTAIN AMENDMENTS, DELETIONS, ADDITIONS, AND EXCEPTIONS, INCLUDING FEES AND PENALTIES 2. CONSIDERATION OF THE ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE - CITY OF RANCHO CUCAMONGA - A review of 149 the federally required Analysis of Impediments to Fair Housing Choice, which provides an overview of the laws, regulations, or other obstacles that may affect accessibility to housing. RESOLUTION NO. 02-315 '15'1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE, A REVIEW OF THE FEDERALLY REQUIRED ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE, WHICH PROVIDES AN OVERVIEW OF THE LAWS, REGULATIONS, OR OTHER OBSTACLES THAT MAY AFFECT ACCESSIBILITY TO HOUSING City Council Agenda December 4, 2002 7 G. PUBLIC HEARINGS The following items have no legal publication or posting requirements. The Chair will open the meeting to receive public testimony. No Items Submitted. H. CITY MANAGER'S STAFF REPORTS The following items do not legally require any public testimony, although the Chair may open the meeting for public input. 1. PRESENTATION ON THE CITY'S SILVER ANNIVERSARY HISTORICAL NARRATIVE AND SPECIAL EDITION OF THE GRAPEVINE (Oral) I_. COUNCIL BUSINESS The following items have been requested by the City Council for discussion. They are not public hearing items, although the Chair may open the meeting for public input. 1. LEGISLATIVE UPDATE (Oral) 2. REPORT ON LOCAL EMPLOYMENT GROWTH 267 3. PRESENTATION REGARDING MOUNTAIN LIONS FROM A REPRESENTATIVE OF THE CALIFORNIA DEPARTMENT OF FISH AND GAME (Oral) 4. CONSIDERATION OF FILLING COUNCIL VACANCY (Oral) J.~. IDENTIFICATION OF ITEMS FOR NEXT MEETING This is the time for City Council to identify the items they wish to discuss at the next meeting. These items will not be discussed at this meeting, only identified for the next meeting. K.~. COMMUNICATIONS FROM THE PUBLIC This is the time and place for the general public to address the City Council. State law prohibits the City Council from addressing any issue not previously included on the Agenda. The Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual. City Council Agenda December 4, 2002 L. ADJOURNMENT I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on November 27, 2002, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP - 00190624 11/13/2002 A G ELECTRIC CAR SPECIALISTS 1,141.76 AP - 00190625 11/13/2002 ABLETRONICS 18.24 AP- 00190625 11/13/2002 ABLETRONICS 73.29 AP- 00190625 11/13/2002 ABLETRONICS 42.02 AP - 00190625 11/13/2002 ABLETRONICS 105.06 AP - 00190626 11/13/2002 ADAMSON, RONALD 1,088.00 AP - 00190627 11/13/2002 AMERICAN PLUMBING PARTSMASTER INC 46.16 AP- 00190628 11/13/2002 APWA 130.00 AP - 00190629 11/13/2002 ARCH WIRELESS 2,080.52 AP- 00190630 11/13/2002 ARROW TRAILER SUPPLIES 61.31 AP - 00190631 11/13/2002 ASSOCIATED GROUP 60.00 AP - 00190631 11/13/2002 ASSOCIATED GROUP 1,647.50 AP - 00190632 11/13/2002 AUDIO EDITIONS 17.16 AP - 00190632 11/13/2002 AUDIO EDITIONS 33.74 AP- 00190633 11/13/2002 AUTO RESTORATORS 210.00 AP - 00190633 11/13/2002 AUTO RESTORATORS 2,549.29 AP - 00190634 11/13/2002 BOOKS ON TAPE INC 19.40 AP - 00190635 11/13/2002 BRANDMAN ASSOCIATES INC, MICHAEL 14,508.11 AP - 00190636 11/13/2002 BRODART BOOKS 62.71 AP - 00190636 11/13/2002 BRODART BOOKS 696.30 AP- 00190636 11/13/2002 BRODART BOOKS 12.57 AP- 00190636 11/13/2002 BRODART BOOKS 14.50 AP - 00190636 11/13/2002 BRODART BOOKS 1,131.65 AP - 00190636 11/13/2002 BRODART BOOKS 360.90 AP- 00190636 11/13/2002 BRODART BOOKS 25.59 AP - 00190636 11/13/2002 BRODART BOOKS 4.68 AP - 00190636 11/13/2002 BRODART BOOKS 4.68 AP - 00190636 11/13/2002 BRODART BOOKS 4.68 AP - 00190636 11/13/2002 BRODART BOOKS 6.84 AP - 00190636 11/13/2002 BRODART BOOKS 15.32 AP - 00190636 11/13/2002 BRODART BOOKS 15.93 AP- 00190637 11/13/2002 BRUCE, INGRID 133.32 AP- 00190638 11/13/2002 BUSINESS PRESS 59.00 AP - 00190639 11/13/2002 CENTEX HOMES 1,000.00 AP - 00190639 11/13/2002 CENTEX HOMES 1,000.00 AP - 00190639 11/13/2002 CENTEX HOMES 1,000.00 AP - 00190639 11/13/2002 CENTEX HOMES 1,000.00 AP - 00190639 11/13/2002 CENTEX HOMES 1,000.00 AP- 00190639 11/13/2002 CENTEX HOMES 1,000.00 AP - 00190640 11/13/2002 CERTIFIED AUTO CARE 21.78 AP 00190640 11/13/2002 CERT1FIED AUTO CARE 1,813.76 AP 00190641 11/13/2002 CHAFFEYCOLLEGE 30.00 AP 00190641 11/13/2002 CHAFFEYCOLLEGE 15.00 AP 00190642 11/13/2002 CITRUS MOTORS ONTARIO INC 82.49 AP 00190643 11/13/2002 COLORAMA WHOLESALE NURSERY 400.83 AP 00190644 11/13/2002 COPP CRUSHING CORP, DAN 10.00 AP - 00190644 11/13/2002 COPP CRUSHING CORP, DAN 20.00 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 220.27 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 529.79 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 322.77 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 219.40 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 112.28 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 309.37 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 377.18 User: ahunsber - Ann Hunsberger Page: I Current Date: 11/25/200 Report:CK_AGENDA REG PORTRAIT RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 182.33 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 821.95 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 262.66 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 596.38 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 684.96 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 57.49 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 665.45 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 140.96 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 228.67 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 176.35 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 204.16 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 33.18 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 529.43 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 669.51 AP - 00190645 1t/13/2002 CUCAMONGA CO WATER DIST 56.87 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 484.11 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 504.71 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 747.79 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 664.36 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 2,998.03 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 125.88 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 266.78 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 563.42 AP - 00190645 11/13/2002 CUCAMONGA CO WATER DIST 256.84 AP - 00190646 11/13/2002 CUCAMONGA CONSTRUCTION CONSULTANTS 1,120.00 AP - 00190647 11/13/2002 DEER CREEK CAR CARE CENTER 559.50 AP - 00190648 11/13/2002 DELLHIME, SIG 200.00 AP - 00190649 11/13/2002 EMPIRE MOBILE HOME SERVICE 1,260.34 AP - 00190650 11/13/2002 EMPIRE MOBILE HOME SERVICE 5,546.50 AP - 00190651 11/13/2002 EWlNG IRRIGATION PRODUCTS 541.13 AP - 00190651 11/13/2002 EWlNG IRRIGATION PRODUCTS 143.09 AP- 00190651 11/13/2002 EWlNG LRRIGATION PRODUCTS 154.99 AP - 00190651 11/13/2002 EWlNG IRRIGATION PRODUCTS 366.60 AP - 00190651 11/13/2002 EWlNG IRRIGATION PRODUCTS 305.01 AP - 00190652 11/13/2002 FEDERAL EXPRESS CORP 14.92 AP - 00190652 11/13/2002 FEDERAL EXPRESS CORP 18.18 AP - 00190653 11/13/2002 FINESSE PERSONNEL ASSOCIATES 1,440.00 AP - 00190653 11/13/2002 FINESSE PERSONNEL ASSOCIATES 429.00 AP - 00190653 11/13/2002 FINESSE PERSONNEL ASSOCIATES 1,440.00 AP - 00190653 11/13/2002 FINESSE PERSONNEL ASSOCIATES 429.00 AP - 00190653 11/13/2002 FINESSE PERSONNEL ASSOCIATES 792.00 AP - 00190653 11/13/2002 FINESSE PERSONNEL ASSOCIATES 1,440.00 AP- 00190654 11/13/2002 FINSETH, ANITA 33.00 AP - 00190654 11/13/2002 FINSETH, ANITA 5.00 AP - 00190655 11/13/2002 GADABOUT TOURS INC 891.90 AP - 00190656 11/13/2002 GALE GROUP,THE 148.43 AP - 00190657 11/13/2002 GEOGRAPHICS 947.12 AP - 00190658 11/13/2002 GONSALVES AND SON,JOE A 2,500.00 AP- 00190659 11/13/2002 GRAINGER, WW 654.32 AP - 00190659 11/13/2002 GRAINGER, WW 145.96 AP - 00190659 l 1/13/2002 GRAINGER, WW 309.29 AP- 00190659 11/13/2002 GRAINGER, WW 28.91 AP - 00190660 11/13/2002 HARALAMBOS BEVERAGE COMPANY 230.62 AP - 00190661 11/13/2002 HIRED GUN EXTERMINATING INC 2,152.00 User: ahunsber - Ann Hunsberger Page: 2 Current Date: 11/25/200 Report:CK_AGENDA_REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP - 00190662 11/13/2002 HOLLIDAY ROCK CO INC 45.00 AP - 00]90662 11/13/2002 HOLLIDAY ROCK CO INC 31.25 AP - 00190662 11/13/2002 HOLLIDAY ROCK CO INC 194.24 AP - 00190662 11/13/2002 HOLLIDAY ROCK CO INC 189.37 AP - 00190662 11/13/2002 HOLLIDAY ROCK CO 1NC 257.26 AP - 00190662 11/13/2002 HOLLIDAY ROCK CO INC 54.96 AP - 00190663 11/13/2002 HOLTS AUTO ELECTRIC 334.03 AP - 00190664 11/13/2002 HOME TOWN BUFFET 750.00 AP - 00190665 11/13/2002 HYDROSCAPE PRODUCTS INC 54.30 AP - 00190665 11/13/2002 HYDROSCAPE PRODUCTS INC 214.03 AP - 00190665 11/13/2002 HYDROSCAPE PRODUCTS INC 82.89 AP - 00190666 11/13/2002 IAAM 300.00 AP - 00190667 11/13/2002 ID BURR 242.44 AP - 00190668 11/13/2002 INLAND VALLEY DAILY BULLETIN 77.40 AP - 00190668 11/13/2002 INLAND VALLEY DAILY BULLETIN 77.40 AP - 00190668 11/13/2002 INLAND VALLEY DAILY BULLETIN 77.40 AP - 00190668 11/13/2002 INLAND VALLEY DAILY BULLETIN 77.40 AP- 00190669 11/13/2002 INNOVAX GRAPHIX 5,250.00 AP - 00190670 11/13/2002 INTELLI TECH 79.74 AP - 00190670 11/13/2002 INTELLI TECH 196.90 AP- 00190671 11/13/2002 JIMENEZ, JOSE C 22.00 AP - 00190672 11/13/2002 KAMIN ASSOCIATES INC 126.99 AP - 00190673 11/13/2002 KC PRINTING & GRAPHICS INC 740.78 AP- 00190674 11/13/2002 KORANDA CONSTRUCTION 7,524.00 AP - 00190675 11/13/2002 KRUSE, JOAN A 1,060.00 AP - 00190676 11/13/2002 LASER TECHNOLOGY INC 126.81 AP - 00190677 11/13/2002 LAWSON PRODUCTS INC 436.65 AP - 00190677 11/13/2002 LAWSON PRODUCTS INC -22.69 AP - 00190678 11/13/2002 LIE, STITCH 312.48 AP - 00190679 11/13/2002 LONG BEACH UNIFORM CO INC 323.14 AP- 00190680 11/13/2002 MAGIC SHOE REPAIR 212.00 AP - 00190681 11/13/2002 MCGRUFF SAFE KIDS 1,704.50 AP - 00190682 11/13/2002 MIJAC ALARM COMPANY 830.88 AP - 00190683 11/13/2002 NAPA AUTO PARTS 91.50 AP- 00190684 11/13/2002 NATIONS RENT 70.04 AP - 00190684 11/13/2002 NATIONS RENT 74.54 AP - 00190684 11/13/2002 NATIONS RENT 61.96 AP - 00190685 11/13/2002 NESTOR TRAFFIC SYSTEMS 7,050.00 AP - 00190686 11/13/2002 NEWPORT PRINTING SYSTEMS 46.28 AP - 00190687 11/13/2002 ODIN METROLOGY 547.73 AP - 00190688 11/13/2002 OFFICE DEPOT 17.94 AP- 00190688 11/13/2002 OFFICE DEPOT 32.04 AP - 00190688 11/13/2002 OFFICE DEPOT 209.53 AP - 00190688 11/13/2002 OFFICE DEPOT 8.59 AP - 00190688 11/13/2002 OFFICE DEPOT 13.79 AP - 00190688 11/13/2002 OFFICE DEPOT 13.49 AP- 00190688 11/13/2002 OFFICE DEPOT 288.73 AP - 00190688 11/13/2002 OFFICE DEPOT 85.93 AP - 00190688 11/13/2002 OFFICE DEPOT -25.92 AP - 00190688 11/13/2002 OFFICE DEPOT 85.00 AP - 00190688 11/13/2002 OFFICE DEPOT 51.58 AP - 00190688 11/13/2002 OFFICE DEPOT 25.79 AP - 00190688 11/13/2002 OFFICE DEPOT 53.30 AP - 00190688 11/13/2002 OFFICE DEPOT 51.18 User: ahnnsber - Ann Hunsberger Page: 3 Current Date: 11/25/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP - 00190688 11/13/2002 OFFICE DEPOT 370.58 AP- 00190688 11/13/2002 OFFICE DEPOT 81.89 AP - 00190688 11/13/2002 OFFICE DEPOT 100.92 AP - 00190688 11/13/2002 OFFICE DEPOT 267.94 AP - 00190688 11/13/2002 OFFICE DEPOT 24.03 AP - 00190688 11/13/2002 OFFICE DEPOT 5.18 AP - 00190688 11/13/2002 OFFICE DEPOT 9.12 AP- 00190688 11/13/2002 OFFICE DEPOT 6.89 AP- 00190688 11/13/2002 OFFICE DEPOT 349.05 AP - 00190688 11/13/2002 OFFICE DEPOT 130.83 AP - 00190688 11/13/2002 OFFICE DEPOT 118.84 AP - 00190688 11/13/2002 OFFICE DEPOT 95.34 AP - 00190688 11/13/2002 OFFICE DEPOT 11.10 AP - 00190688 11/13/2002 OFFICE DEPOT 435.37 AP- 00190688 11/13/2002 OFFICE DEPOT 48.59 AP- 00190688 11/13/2002 OFFICE DEPOT 21.24 AP 00190689 11/13/2002 PACIFIC UTILITY EQUIPMENT CO 1,671.49 AP 00190690 11/13/2002 PARMA 100.00 AP 00190691 11/13/2002 PHOENIX GROUP INFORMATION SYSTEMS 395.58 AP 00190692 11/13/2002 POMONA VALLEY KAWASAKI 132.17 AP 00190693 11/13/2002 RANDRAUTOMOTIVE 375.85 AP 00190693 11/13/2002 RANDRAUTOMOTIVE 144.07 AP 00190693 11/13/2002 RANDRAUTOMOTIVE 240.15 AP 00190693 11/13/2002 R AND R AUTOMOTIVE 28.95 AP 00190693 11/13/2002 RANDRAUTOMOTIVE 223.08 AP 00190693 11/13/2002 RANDRAUTOMOTIVE 126.75 AP 00190693 11/13/2002 RANDRAUTOMOTIVE 276.77 AP 00190693 11/13/2002 RANDRAUTOMOTIVE 470.77 AP - 00190693 11/13/2002 R AND R AUTOMOTIVE 31.92 AP - 00190693 11/13/2002 R AND R AUTOMOTIVE 204.80 AP - 00190693 11/13/2002 R AND R AUTOMOTIVE 27.50 AP - 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CK: Agenda Check Register Portrait Layout Time: 10:47:1 CITY OF RANCHO CUCAMONGA Agenda Check Re~ister 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP - 00190819 11/20/2002 ARROWHEAD CREDIT UNION 364.50 AP - 00190819 11/20/2002 ARROWHEAD CREDIT UNION 54.33 AP - 00190819 11/20/2002 ARROWHEAD CREDIT UNION 58.09 AP - 00190819 11/20/2002 ARROWHEAD CREDIT UNION 77.56 AP - 00190819 11/20/2002 ARROWHEAD CREDIT UNION 200.00 AP - 00190819 11/20/2002 ARROWHEAD CREDIT UNION 235.86 AP - 00190819 11/20/2002 ARROWHEAD CREDIT UNION 72.37 AP - 00190819 11/20/2002 ARROWHEAD CREDIT UNION 271.50 AP - 00190819 11/20/2002 ARROWHEAD CREDIT UNION 188.50 AP - 00190819 11/20/2002 ARROWHEAD CREDIT UNION 185.78 AP - 00190820 11/20/2002 ASBURY ENVIRONMENTAL SERVICES 862.50 AP - 00190821 11/20/2002 ASSI SECURITY 301.00 AP- 00190822 11/20/2002 ATHLETICA 1NC 21,650.00 AP - 00190823 11/20/2002 AUFBAU CORPORATION 825.00 AP - 00190823 11/20/2002 AUFBAU CORPORATION 1,550.00 AP - 00190823 11/20/2002 AUFBAU CORPORATION 112.50 AP - 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Ann Hunsberger Page: 9 Current Date: 11/25/200 Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 ? CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 952.09 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 1,249.63 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 150.06 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 1,490.78 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 225.94 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 485.50 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 408.25 AP - 00190857 ! 1/20/2002 CUCAMONGA CO WATER DIST 971.07 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 276.41 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 987.11 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 421.64 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 1,144.70 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 440.18 AP - 00190857 11/20/2002 CUCAMO'NGA CO WATER DIST 1,100.41 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 20.96 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 1,104.17 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 57.01 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 225.94 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 1,008.02 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 811.65 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 537.23 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 88.11 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 149.36 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 726.52 AP - 00[90857 11/20/2002 CUCAMONGA CO WATER DIST 158.84 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 151.60 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 768.13 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 99.67 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 630.89 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 71.43 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 196.84 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 135.64 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 561.72 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 951.06 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 809.95 AP 00190857 11/20/2002 CUCAMONGA CO WATERDIST 430.91 AP 00190857 11/20/2002 CUCAMONGA CO WATER DIST 94.77 AP 00190857 11/20/2002 CUCAMONGA CO WATER DIST 99.92 AP 00190857 11/20/2002 CUCAMONGACOWATERDIST 592.26 AP 00190857 11/20/2002 CUCAMONGA CO WATER DIST 307.31 AP 00190857 11/20/2002 CUCAMONGA CO WATERDIST 153.84 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 576.14 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 151.59 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 764.63 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 41.42 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 958.27 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 237.94 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 2,302.94 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 401.04 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 699.74 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 25.08 AP - 00190857 11/20/2002 CUCAMONGA CO WATER DIST 703.86 AP - 00190858 11/20/2002 D 3 EQUIPMENT 33.31 AP - 00190859 11/20/2002 DAN GUERRA AND ASSOCIATES 8,775.00 User: ahunsber - Ann Hunsberger Page: 10 Current Date: 11/25/200 Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 .Check No. Check Date Vendor Name Amount AP - 00190859 11/20/2002 DAN GUERRA AND ASSOCIATES 20,160.00 AP - 00190861 11/20/2002 DIAL SCALE CO INC 280.00 AP - 00190862 11/20/2002 DICK, ERIC 320.00 AP - 00190863 11/20/2002 DICK, ERIC 50.00 AP - 00190863 11/20/2002 DICK, ERIC 50.00 AP- 00190864 11/20/2002 DIRECTV 27.99 AP - 00190866 11/20/2002 EMBEE TECHNOLOGIES 2,760.00 AP - 00190868 11/20/2002 EWING IRRIGATION PRODUCTS 410.81 AP - 00190868 11/20/2002 EWING IRRIGATION PRODUCTS 136.22 AP - 001190869 11/20/2002 FEDERAL EXPRESS CORP 27.99 AP - 00190869 11/20/2002 FEDERAL EXPRESS CORP 16.90 AP - 00190869 11/20/2002 FEDERAL EXPRESS CORP 18.92 AP - 00190869 11/20/2002 FEDERAL EXPRESS CORP 27.62 AP- 00190869 11/20/2002 FEDERAL EXPRESS CORP 16.35 AP - 00190870 11/20/2002 FINESSE PERSONNEL ASSOCIATES 453.60 AP - 00190870 11/20/2002 FINESSE PERSONNEL ASSOCIATES 546.90 AP- 00190870 11/20/2002 FINESSE PERSONNEL ASSOCIATES 453.60 AP - 00190870 11/20/2002 FINESSE PERSONNEL ASSOCIATES 729.20 AP - 00190871 11/20/2002 FOOTHILL FAMILY SHELTER 250.00 AP- 00190873 11/20/2002 FUKUSHIMA, JUDITH 2,145.00 AP - 00190874 11/20/2002 GENSEL, TRISHA 39.50 AP - 00190874 11/20/2002 GENSEL, TRISHA 10.50 AP- 00190875 11/20/2002 GRAINGER, WW 17.43 AP - 00190875 11/20/2002 GRAINGER, WW 228.25 AP- 00190875 11/20/2002 GRAINGER, WW 652.56 AP- 00190875 11/20/2002 GRAINGER, WW 128.23 AP - 00190876 11/20/2002 HARALAMBOS BEVERAGE COMPANY 260.38 AP - 00190877 11/20/2002 HARDY, BRADLEY 260.50 AP - 00190878 1 t/20/2002 HOLLIDAY ROCK CO 1NC 83.51 AP - 00190879 11/20/2002 HOME DEPOT/GECF THE 94.71 AP - 00190879 11/20/2002 HOME DEPOT/GECF THE 116.10 AP- 00190879 11/20/2002 HOME DEPOT/GECF THE 253.69 AP - 00190879 11/20/2002 HOME DEPOT/GECF THE 167.26 AP - 00190879 11/20/2002 HOME DEPOT/GECF THE 201.72 AP- 00190879 11/20/2002 HOME DEPOT/GECF THE 39.16 AP-00190879 11/20/2002 HOMEDEPOT/GECF THE 145.75 AP-00190879 11/20/2002 HOMEDEPOT/GECF THE 4.91 AP- 00190879 11/20/2002 HOME DEPOT/GECF THE 102.05 AP - 00190879 11/20/2002 HOME DEPOT/GECF THE 54.97 AP - 00190879 11/20/2002 HOME DEPOT/GECF THE 105.22 AP- 00190879 11/20/2002 HOME DEPOT/GECF THE 57.38 AP - 00190880 11/20/2002 HOMELESS OUTREACH PRGMS AND EDUCATI( 398.32 AP - 00190881 11/20/2002 HOOPER, ALISON 750.00 AP - 00190882 11/20/2002 HOTTE, DONALD F 75.00 AP - 00190883 11/20/2002 HOUSE OF RUTH 633.00 AP - 00190884 11/20/2002 HOYT LUMBER CO., SM 217.22 AP - 0(1190884 11/20/2002 HOYT LUMBER CO., SM 61.43 AP - 00190886 11/20/2002 HRS USA 155.94 AP- 011190887 11/20/2002 HUANG, PRUDENCE 3,225.00 AP - 00190888 11/20/2002 HURLEY, ROGER 300.00 AP - 00190889 11/20/2002 HURST, CHERYL 288.50 AP - 00190891 11/20/2002 ICI DULUX PAINT CENTERS 1,248.18 AP - 00190891 11/20/2002 ICI DULUX PAINT CENTERS 230.16 AP - 00190891 11/20/2002 ICI DULUX PAINT CENTERS 23.56 User: ahunsber - Ann Hunsberger Page: 11 Current Date: 11/25/200 Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP - 00190891 11/20/2002 ICI DULUX PAINT CENTERS 264.74 AP - 00190892 11/20/2002 INLAND MEDIATION BOARD 940.12 AP - 00190892 11/20/2002 INLAND MEDIATION BOARD 1,072.65 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 339.40 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 166.95 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 661.50 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 655.20 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 646.80 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 621.60 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 470.40 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 1,396.50 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 235.20 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 310.80 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 128.10 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 159.60 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 464.10 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 98.70 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 171.96 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 145.80 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 150.16 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 95.55 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 108.15 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 661.50 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 646.80 AP - 00190893 11/20/2002 INLAND VALLEY DAILY BULLETIN 286.65 AP - 00190894 11/20/2002 IRON MOUNTAIN OSDP 537.00 AP - 00190895 11/20/2002 JOHNSON, KATHY 3.80 AP - 00190896 11/20/2002 KC PRINTING & GRAPHICS INC 2,474.21 AP - 00190897 11/20/2002 KERREY CONSULTING, JULES 140.00 AP - 00190897 11/20/2002 KERREY CONSULTING, JULES 70.00 AP - 00190899 11/20/2002 LAM, JACK 52.35 AP - 00190901 11/20/2002 LEAGUE OF CALIFORNIA CITIES 35.00 AP - 00190901 11/20/2002 LEAGUE OF CALIFORNIA CITIES 35.00 AP - 00190901 11/20/2002 LEAGUE OF CALIFORNIA CITIES 35.00 AP - 00190903 11/20/2002 LOWE'S COMPANIES INC. 73.84 AP - 00190903 11/20/2002 LOWE'S COMPANIES INC. 38.95 AP - 00190903 11/20/2002 LOWE'S COMPANIES INC. 226.13 AP - 00190903 11/20/2002 LOWE'S COMPANIES INC. 169.56 AP - 00190903 11/20/2002 LOWE'S COMPANIES 1NC. 81.92 AP - 00190903 11/20/2002 LOWE'S COMPANIES INC. 547.60 AP - 00190903 11/20/2002 LOWE'S COMPANIES INC. 57.95 AP - 00190903 1 t/20/2002 LOWE'S COMPANIES INC. 90.03 AP - 00190904 11/20/2002 LOWER, DARLENE 251.00 AP - 00190906 11/20/2002 LUDWIG, CARL 318.50 AP - 00190907 11/20/2002 MANELA, ROSIE 44.17 AP - 00190908 11/20/2002 MARK III 1,000.00 AP - 00190908 11/20/2002 MARK III 2,000.00 AP - 00190908 11/20/2002 MARK III 2,294.00 AP - 00190909 11/20/2002 MARSHALL PLUMBING 106.75 AP - 00190910 11/20/2002 MCI COMM SERVICE 1.79 AP- 00190910 11/20/2002 MCI COMM SERVICE 9.98 AP - 00190910 11/20/2002 MCI COMM SERVICE 33.91 AP - 00190911 11/20/2002 MCMASTER CARR SUPPLY COMPANY 36.55 AP - 00190912 11/20/2002 MEGA WAY ENTERPRISES 40,193.78 User: ahunsber - Ann Hunsberger Page: 12 Current Date: 11/25/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP - 00190912 11/20/2002 MEGA WAY ENTERPRISES 17,059.91 AP ~ 00190912 11/20/2002 MEGA WAY ENTERPRISES 21.76 AP - 00190913 11/20/2002 MOUNTAIN VIEW SMALL ENG REPAIR 1,520.57 AP - 00190914 11/20/2002 N M A DUES C/O NAOMI ROBERTS 13.85 AP - 00190915 11/20/2002 NAPA AUTO PARTS 217.6I AP - 00190915 11/20/2002 NAPA AUTO PARTS 235.09 AP - 00190915 11/20/2002 NAPA AUTO PARTS 71.52 AP - 00190915 11/20/2002 NAPA AUTO PARTS 132.63 AP - 00190915 11/20/2002 NAPA AUTO PARTS 51.59 AP - 00190915 11/20/2002 NAPA AUTO PARTS - 190.24 AP - 00190915 11/20/2002 NAPA AUTO PARTS 11.20 AP - 00190915 11/20/2002 NAPA AUTO PARTS 5.59 AP - 00190915 11/20/2002 NAPA AUTO PARTS 266.39 AP - 00190915 11/20/2002 NAPA AUTO PARTS 74.28 AP - 00190915 11/20/2002 NAPA AUTO PARTS 28.98 AP - 00190915 11/20/2002 NAPA AUTO PARTS 109.08 AP - 00190916 11/20/2002 NATIONA'L DEFERRED 24,550.42 AP- 00190917 11/20/2002 NATIONAL SAFETY COUNCIL 103.44 AP - 00190918 11/20/2002 NEC BUSINESS NETWORK SOLUTIONS INC 100.00 AP - 00190919 11/20/2002 NEWPORT PRINTING SYSTEMS 46.28 AP - 00190919 11/20/2002 NEWPORT PRINTING SYSTEMS 46.28 AP- 00190919 11/20/2002 NEWPORT PRINTING SYSTEMS 46.28 AP - 00190919 11/20/2002 NEWPORT PRINTING SYSTEMS 46.28 AP - 00190920 11/20/2002 OCHOA, JOSE A 500.00 AP - 00190921 11/20/2002 OFFICE DEPOT 325.94 AP - 00190921 11/20/2002 OFFICE DEPOT -12.89 AP- 00190921 11/20/2002 OFFICE DEPOT 8.85 AP - 00190921 11/20/2002 OFFICE DEPOT 198.45 AP- 00190921 11/20/2002 OFFICE DEPOT 35.65 AP - 00190921 11/20/2002 OFFICE DEPOT 74.84 AP - 00190921 11/20/2002 OFFICE DEPOT -30.51 AP - 00190921 11/20/2002 OFFICE DEPOT 35.38 AP - 00190921 11/20/2002 OFFICE DEPOT -7.43 AP - 00190921 11/20/2002 OFFICE DEPOT 19.38 AP - 00190921 11/20/2002 OFFICE DEPOT 27.98 AP- 00190921 11/20/2002 OFFICE DEPOT 64.14 AP - 00190921 11/20/2002 OFFICE DEPOT 94.42 AP - 0(}190921 11/20/2002 OFFICE DEPOT 57.99 AP - 00190921 11/20/2002 OFFICE DEPOT 4.46 AP - 00190921 11/20/2002 OFFICE DEPOT 43.08 AP - 00190921 11/20/2002 OFFICE DEPOT 21.40 AP - 00190921 11/20/2002 OFFICE DEPOT 175.00 AP- 00190921 11/20/2002 OFFICE DEPOT 35.36 AP - 00190921 11/20/2002 OFFICE DEPOT 5.23 AP - 01)190921 11/20/2002 OFFICE DEPOT 45.47 AP- 00190921 11/20/2002 OFFICE DEPOT 189.09 AP - 00190921 11/20/2002 OFFICE DEPOT 36.50 AP - 00190921 11/20/2002 OFFICE DEPOT 15.64 AP - 00190921 11/20/2002 OFFICE DEPOT 24.43 AP - 00190921 11/20/2002 OFFICE DEPOT 14.49 AP- 00190921 11/20/2002 OFFICE DEPOT -20.30 AP - 00190922 11/20/2002 OHIO CHILD SUPPORT PAYMENT CENTRAL 77.35 AP- 00190923 11/20/2002 OMNITRANS 17.50 AP - 00190924 11/20/2002 ORCHARD PLAZA THERAPY CLINIC 327.50 User: ahunsber - Ann Hunsberger Page: 13 Current Date: 11/25/200 Report:CK_AGENDA_REG_PORTRAIT RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date yendor Name Amount AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 45.22 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 6.77 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 49.12 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 134.82 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 17.82 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 83.40 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 24.52 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 29.29 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 190.14 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 57.08 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 87.70 AP- 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 26.18 AP - 001190925 11/20/2002 ORCHARD SUPPLY HARDWARE 86.12 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 63.52 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 90.41 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 4.30 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 14.52 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 27.21 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 23.77 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 26.22 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 78.57 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 49.62 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 44.31 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 78.05 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 13.22 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 20.62 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 4.29 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 31.72 AP - 00190925 11/20/2002 ORCHARD SUPPLY HARDWARE 212.99 AP - 00190926 11/20/2002 PACIFIC COMMUNITIES 300.00 AP - 00190927 11/20/2002 PACIFIC EQUIP AND IRRIGATION INC 29.09 AP - 00190928 11/20/2002 PACIFIC PRODUCTS AND SERVICES 4,417.75 AP - 00190929 11/20/2002 PACIFICA SALES 455.00 AP- 00190929 11/20/2002 PACIFICA SALES 216.00 AP - 00190930 11/20/2002 PACIFICARE OF CALIFORNIA 49,998.93 AP - 00190931 11/20/2002 PEP BOYS 6.45 AP - 00190931 11/20/2002 PEP BOYS 25.83 AP- 00190931 11/20/2002 PEP BOYS 12.29 AP - 00190933 11/20/2002 PIONEER STANDARD ELECTRONICS 1,749.86 AP - 00190934 11/20/2002 PITNEY BOWES 306.44 AP- 00190935 11/20/2002 PMI 1,341.76 AP - 00190936 11/20/2002 POMONA iNLAND VALLEY COUNCIL OF CHUR~ 918.00 AP - 00190937 11/20/2002 PROJECT SISTER 911.80 AP - 00190938 11/20/2002 PRUDENTIAL OVERALL SUPPLY 7.00 AP - 00190938 11/20/2002 PRUDENTIAL OVERALL SUPPLY 7.00 AP - 00190938 11/20/2002 PRUDENTIAL OVERALL SUPPLY 7.00 AP - 00190939 11/20/2002 QU1NTANA, ZITA 193.00 AP - 00190940 11/20/2002 R C TEXACO STAR MART 23.55 AP - 00190941 11/20/2002 RANCHO 2002 LLC 46.00 AP - 00190942 11/20/2002 RANCHO CUCAMONGA CHAMBER OF COMMEI 2,500.00 AP - 00190942 11/20/2002 RANCHO CUCAMONGA CHAMBER OF COMMEI 200.00 AP - 00190942 11/20/2002 RANCHO CUCAMONGA CHAMBER OF COMMEI 200.00 AP - 00190943 11/20/2002 RANCHO CUCAMONGA FAMILY YMCA 1,000.00 AP - 00190943 11/20/2002 RANCHO CUCAMONGA FAMILY YMCA 500.00 User: ahunsber - Ann Hunsberger Page: 14 Current Date: 11/25/200 Report:CK_AGENDA_REG_PORTRAiT_RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 /¢ CITY OF RANCHO CUCAMONGA Agenda Check Register 11 / 13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP- 00190944 11/20/2002 REGENCY HOMES INC 250.00 AP - 00190945 11/20/2002 RE1NHARDTSEN, DEBKA 282.50 AP - 00190946 11/20/2002 RH TECHNOLOGY 1,024.00 AP - 00190946 11/20/2002 RI-I TECHNOLOGY 1,024.00 AP - 00190947 11/20/2002 RICHARDS WATSON AND GERSHON 81.20 AP- 00190948 11/20/2002 RIVERSIDE BLUEPRINT 58.19 AP - 00190948 11/20/2002 RIVERSIDE BLUEPRINT 152.12 AP - 00190949 11/20/2002 RIVERSIDE BLUEPRINT 95.36 AP - 00190950 11/20/2002 RIVERSIDE CO DEPT CHILD SUPPORT 226.00 AP - 00190951 11/20/2002 RMA GROUP 9,560.00 AP - 00190952 11/20/2002 RYLAND HOMES OF CALIFORNIA 1,000.00 AP - 00190953 11/20/2002 SAFETY IMAGES 170.93 AP - 00190953 11/20/2002 SAFETY IMAGES 432.27 AP - 00190954 11/20/2002 SAN BERN AND RIVERSIDE COUNTIES 308.70 AP - 00190955 11/20/2002 SAN BERN COUNTY CHILD SUPPORT PAYMEN' 220.00 AP - 00i90956 11/20/2002 SAN BERN COUNTY CHILD SUPPORT PAYMEN' 289.68 AP - 00190957 11/20/2002 SAN BERN COUNTY SHERIFFS 13,333.34 AP - 00190957 11/20/2002 SAN BERN COUNTY SHERIFFS 1,040,115.66 AP - 00190957 11/20/2002 SAN BERN COUNTY SHERIFFS 15,320.83 AP - 00190957 11/20/2002 SAN BERN COUNTY SHERIFFS 1,245,800.89 AP - 00190957 11/20/2002 SAN BERN COUNTY SHERIFFS 23,704.17 AP - 00190959 11/20/2002 SAN BERNARDINO, COUNTY OF 15.00 AP- 00190960 11/20/2002 SCCCA 30.00 AP- 00190960 11/20/2002 SCCCA 30.00 AP- 00190960 11/20/2002 SCCCA 90.00 AP- 00190960 11/20/2002 SCCCA 30.00 AP- 00190961 11/20/2002 SCLLN INC 250.00 AP - 00190962 11/20/2002 SENSATIONAL BODY SCENTS 23.00 AP - 00190964 11/20/2002 SIMPLOT PARTNERS 1,327.48 AP - 00190966 11/20/2002 SO CALIF EDISON CO 19,429.89 AP - 00190966 11/20/2002 SO CALIF EDISON CO 4,212.90 AP - 00190966 11/20/2002 SO CALIF EDISON CO 14,992.80 AP - 00190966 11/20/2002 SO CAL1F EDISON CO 12,120.96 AP - 00190966 11/20/2002 SO CALIF EDISON CO 2,868.67 AP - 00190966 11/20/2002 SO CALIF EDISON CO 44.24 AP - 00190966 11/20/2002 SO CALIF EDISON CO 34,772.47 AP - 00190966 11/20/2002 SO CALIF EDISON CO 181.47 AP- 00190966 11/20/2002 SO CALIF EDISON CO 2,727.75 AP - 00190967 11/20/2002 SO CALIF EDISON CO 456.81 AP - 00190967 11/20/2002 SO CALIF EDISON CO 9,615.06 AP - 00190967 11/20/2002 SO CALIF EDISON CO 2,956.09 AP - 00190967 11/20/2002 SO CALIF EDISON CO 5,417.39 AP - 00190967 11/20/2002 SO CALIF EDISON CO 28.87 AP - 00190967 11/20/2002 SO CALIF EDISON CO 49.55 AP - 00190967 11/20/2002 SO CALIF EDISON CO 55.43 AP - 00190967 11/20/2002 SO CALIF EDISON CO 61.66 AP - 00190967 11/20/2002 SO CAL1F EDISON CO 4,714.75 AP- 00190968 l 1/20/2002 SO CALIF GAS COMPANY 998.83 AP - 00190968 11/20/2002 SO CALIF GAS COMPANY 130.48 AP - 00190968 11/20/2002 SO CAL1F GAS COMPANY 102.20 AP- 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 142.52 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 18.26 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 17.85 User: ahunsber - Ann Hunsberger Page: 15 Current Date: 11/25/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 119.77 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 50.84 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.64 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.10 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.64 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.08 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 21.00 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.47 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 16.91 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 17.29 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 23.66 AP - 001190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.65 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 17.83 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.77 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 10.76 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 672.68 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 825.75 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 147.41 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 118.20 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 132.87 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 146.47 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 153.08 AP- 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 155.17 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 164.85 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 61.07 AP- 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 95.93 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 122.66 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 14.05 AP- 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 3,733.32 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 220.03 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 150.58 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 141.43 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 142.09 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 20.83 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.50 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.77 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 8.85 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 14.30 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.48 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 14.50 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 39.16 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP- 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 67.53 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 88.85 User: ahunsber - Ann Hunsberger Page: 16 Current Date: 11/25/200 Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.79 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.65 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.09 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.50 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.08 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 77.58 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.50 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.10 AP- 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 49.60 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.50 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 13.10 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 12.96 AP - 00190971 11/20/2002 SOUTHERN CALIFORNIA EDISON 110.27 AP - 00190972 11/20/2002 SOUTHERN CALIFORNIA MUNICIPAL 51.00 AP - 00190973 11/20/2002 SOUTHERN CALIFORNIA TURFGRASS CNCL 650.00 AP - 00190974 11/20/2002 SPAIN JR, WILLIAM V 250.00 AP - 00190974 11/20/2002 SPAIN JR, WILLIAM V 275.00 AP - 00190974 11/20/2002 SPAIN JR, WILLIAM V 275.00 AP - 00190976 11/20/2002 ST PETER AND ST PAUL CHURCH 75.00 AP - 00190976 11/20/2002 ST PETER AND ST PAUL CHURCH 50.00 AP- 00190977 11/20/2002 STATE OF CALIFORNIA 10,590.81 AP - 00190978 11/20/2002 STEELWORKERS OLDTIMERS FOUNDATION 708.33 AP- 00190979 11/20/2002 STEKICYCLE INC 96.98 AP - 00190979 11/20/2002 STERICYCLE INC 96.98 AP- 00190979 11/20/2002 STERICYCLE INC 96.98 AP - 00190979 11/20/2002 STERICYCLE [NC 52.50 AP - 00190979 11/20/2002 STERICYCLE 1NC 96.98 AP - 00190980 11/20/2002 STOFA, JOSEPH 25.00 AP - 00190981 11/20/2002 TANGRAM INTERIORS 7,012.42 AP - 01)190982 11/20/2002 TRUGREEN LANDCARE REGIONAL 7,063.00 AP - 00190984 11/20/2002 LrNITED PARCEL SERVICE 19.96 AP - 00190985 11/20/2002 UNITED WAY 623.32 AP - 00190986 11/20/2002 UPLAND KINGDOM HALL 1,000.00 AP - 01)190987 11/20/2002 VAN DAELE COMMUNITIES LLC 239.50 AP - 00190989 11/20/2002 VERIZON WIRELESS 154.39 AP- 00190989 11/20/2002 VERIZON WIRELESS 64.43 AP- 00190991 11/20/2002 VEKIZON 55.36 AP- 00190991 11/20/2002 VERIZON 36.13 AP- 00190991 11/20/2002 VERIZON 42.63 AP- 00190991 11/20/2002 VERIZON 90.79 AP- 00190991 11/20/2002 VERIZON 89.46 AP - 00190991 11/20/2002 VERIZON 176.35 AP- 00190991 11/20/2002 VERIZON 31.30 AP- 00190991 11/20/2002 VERIZON 90.83 AP- 00190991 11/20/2002 VERIZON 90.86 AP- 00190991 11/20/2002 VERIZON 89.46 User: ahtmsber - Ann Hunsberger Page: 17 Current Date: 11/25/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP- 00190991 11/20/2002 VERIZON 225.40 AP- 00190991 11/20/2002 VERIZON 35.41 AP - 00190991 11/20/2002 VERIZON 89.46 AP - 00190991 11/20/2002 VERIZON 90.83 AP - 00190991 11/20/2002 VERIZON 89.46 AP- 00190991 11/20/2002 VERiZON 90.83 AP- 00190991 11/20/2002 VERIZON 90.83 AP - 00190991 11/20/2002 VERIZON 90.83 AP- 00190991 11/20/2002 VERIZON 90.83 AP- 00190991 11/20/2002 VERIZON 27.69 AP - 00190991 11/20/2002 VERIZON 29.64 AP - 00190991 11/20/2002 VERIZON 27.69 AP - 00190991 11/20/2002 VERIZON 90.83 AP- 00190991 11/20/2002 VERIZON 43.79 AP- 00190991 11/20/2002 VERIZON 22.64 AP- 00190991 11/20/2002 VE1LIZON 22.64 AP - 00190991 11/20/2002 VERIZON 38.12 AP- 00190991 11/20/2002 VERIZON 38.12 AP- 00190991 11/20/2002 VERIZON 89.46 AP- 00190991 11/20/2002 VERIZON 28.65 AP- 00190991 11/20/2002 VERIZON 90.83 AP- 00190991 11/20/2002 VERIZON 69.94 AP - 00190991 11/20/2002 VEPdZON 67.89 AP- 00190991 11/20/2002 VERIZON 23.48 AP- 00190991 11/20/2002 VEILIZON 60.88 AP- 00190991 11/20/2002 VERIZON 40.51 AP- 00190991 11/20/2002 VERIZON 27.69 AP- 00190991 11/20/2002 VERIZON 125.96 AP- 00190991 11/20/2002 VERIZON 31.30 AP- 00190992 11/20/2002 VERIZON 74.90 AP - 00190993 11/20/2002 VERIZON 1,650.00 AP - 00190994 11/20/2002 VIGILANCE, TERRENCE 600.00 AP - 00190995 11/20/2002 VIRTUAL PROJECT MANANGER VPM 500.00 AP - 00190995 11/20/2002 VIRTUAL PROJECT MANANGER VPM 500.00 AP - 01)190997 11/20/2002 VOLM, LIZA 112.50 AP- 00190998 11/20/2002 WAXIE 224.38 AP- 00190998 11/20/2002 WAXIE 681.36 AP- 00190998 11/20/2002 WAXIE 235.22 AP - 00190998 11/20/2002 WAXIE 685.11 AP- 00190998 11/20/2002 WAXIE 501.85 AP - 00190999 11/20/2002 WEST END YMCA/WEST END KIDS CLUB 3,260.25 AP - 00191000 11/20/2002 WILLDAN ASSOCIATES 42,725.00 AP - 00191000 11/20/2002 WlLLDAN ASSOCIATES 2,377.50 AP - 00191001 11/20/2002 WILSON, MANYA 21.00 AP - 00191002 11/20/2002 XEROX CORPORATION 10,427.98 AP- 00191002 11/20/2002 XEROX CORPORATION 39.00 AP - 00191002 11/20/2002 XEROX CORPORATION -13.00 AP - 00191002 11/20/2002 XEROX CORPORATION 360.00 AP - 00191002 11/20/2002 XEROX CORPORATION 90.00 AP - 00191002 11/20/2002 XEROX CORPORATION -30.00 AP - 00191002 11/20/2002 XEROX CORPORATION -390.00 AP - 00191003 11/21/2002 EMPLOYMENT SYSTEMS INC. 1,957.35 AP - 00191003 11/21/2002 EMPLOYMENT SYSTEMS INC. 2,146.72 AP - 00191003 11/21/2002 EMPLOYMENT SYSTEMS 1NC. 2,728.67 User: ahunsber - Ann Hunsberger Page: 18 Current Date: 11/25/200 Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 10:47:1 /5; CITY OF RANCHO CUCAMONGA Agenda Check Register 11/13/2002 through 11/25/2002 Check No. Check Date Vendor Name Amount AP - 00191004 11/21/2002 FREDPACKSEN, CHR/STINE 68.50 AP - 00191005 11/21/2002 LUDWIG, CARL 250.00 AP - 00191006 11/21/2002 RANCHO CUCAMONGA CHAMBER OF COMMEI 2,500.00 AP - 00191007 11/21/2002 RANCHO CUCAMONGA CHAMBER OF COMMEI 200.00 AP - 00191007 11/21/2002 RANCHO CUCAMONGA CHAMBER OF COMME1 200.00 AP - 00191008 11/21/2002 ALLEN, SYLVESTER R 222.01 AP - 00191009 11/25/2002 ADAMSON, RONALD 928.00 AP - 00191010 11/25/2002 CUCAMONGA CONSTRUCTION CONSULTANTS 1,032.50 Total for Check ID AP: 3,586,514.03 Total for Entity: 3,586,514.03 User: ahunsber - Ann Hunsberger Page: 19 Current Date: 11/25/200 Report:CK AGENDA_PEG PORTRAIT_RC - CK: Agenda Check Register Porta'ait Layout Time: 10:47:1 R A N C H O C U C A M O N G A ENCI~EI~i~ING DE PAI~T~E N T DA'I~: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY' Maria E. Perez, Assistant Engineer SUBJECt: APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR PHASE lB OF COMMUNITY FACILITIES DISTRICT 2001-01 TO BE FUNDED FROM ACCOUNT NO. 15123035650/1442612-0 RECOMMENDATION: Staff recommends that the City Council authorize the City Clerk to advertise the "Notice Inviting Bids" for Phase 1B of Community Facilities District 2001-01. BACKGROUND/ANALYSIS: Community Facilities District 2001-01 was formed in August of 2001 to provide for the construction of the infrastructure relative to Tentative Tract Map 15947 and the regional mall site. The design package of plans, specification and estimates for the second phase of construction are substantially complete. Phase lB construction will include the following: · Day Creek Boulevard from Church Street to Foothill Boulevard · Church Street from Day Creek Boulevard to Etiwanda Avenue · South side of Base Line Road from Day Creek Boulevard to Victoria Park Lane · Main distribution/collection system for water and sewer · Day Creek Boulevard storm drain from south of Church Street to Day Creek Channel CITY COUNCIL STAFF REPORT COMMUNITY FACILITIES DISTRICT 2001-01, PHASE 1 B December 4, 2002 Page 2 · Victoria Garden Lane storm drain from Chumh Street to Day Creek Boulevard · Arbor Way north of Church Street · Sewer main in Victoria Gardens Lane, from Church Street to Day Creek Boulevard · Landscaping and irrigation for Day Creek Boulevard, Church Street, Victoria Park Lane and Base Line Road submitted, City Engineer WJO:MEP:Is VICINITY MAP COMMUNITY FACILITIES DISTRICT NO.2001-01 EXHIBIT A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA FOR PHASE lB OF COMMUNITY FACILITIES DISTRICT 2001-01, CONSISTING OF STREET, STORM DRAIN, SEWER, LANDSCAPING AND TRAFFIC SIGNALS, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain improvements in the City of Rancho Cucamonga. NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for Phase lB of Community Facilities District 2001-01, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEAI.F.D BIDS OR PROPOSALS" Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bemardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho Cucamonga, on or before the hour of 2:00 p.m. on Tuesday, February 18, 2003, sealed bids or proposals for "PHASE lB OF COMMLrN1TY FACILITIES DISTRICT 2001-01" in said City. Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive, Rancho Cucamonga, California 91730. Bids must be made on a form provided for the purpose, addressed to the City of Rancho Cucamonga, California, marked, "Bid for Construction of PHASE lB OF COMMUNITY FACILITIES DISTRICT 2001-01". pREVAII.ING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are available to any interested party on request. The Contracting Agency also shall cause a copy of such determinations to be posted at the job site. RESOLUTION NO. December 4, 2002 Page 2 Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or · mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said labor Code. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public work's project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request of certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, RESOLUTION NO. December 4, 2002 Page 3 San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreement filed in accordance with Labor Code Section 17773.8. The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond, payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashiers' check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be 100% of the contract price thereof, and an additional bond in an amount equal to 100% of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Rancho Cucamonga for the construction of said work. No proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga. Contractor shall possess any and all contractor licenses, in form and class as required by any and all applicable laws with respect to any and all of the work to be performed under this contract; Including RESOLUTION NO. December 4, 2002 Page 4 but not limited to a Class "A" License (General Engineering Contractor) in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et. seq.) and rules and regulation adopted pursuant thereto. The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall indicate his or her State License Number on the bid, together with the expiration date, and be signed by the Contractor declaring, under penalty of perjuD', that the information being provided is true and correct. The work is to be done 'in accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga. Copies of the plans and specifications will be made available at the office of the City Engineer. They will be furnished upon application to the City of Rancho Cucamonga, and payment of $65.00 (SIXTY-FIVE DOLLARS), said $65.00 (SIXTY-FIVE DOLLARS) is non refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non reimbursable payment of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga, reserves the right to reject any or all bids. By order of the Council of the City of Rancho Cucamonga, Califomia. Dated this 4th day of December, 2002. Publish Dates: December 24, 2002 and December 31, 2002 PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this 4th day of December 2002. R A N C H O C U C A M O N G A COMMUNITY SERVICES TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Kevin McArdle, Community Services Director BY: Paula Pachon, Management Analyst III DATE: December 4, 2002 SUBJECT: Approval of Request for Waiver of Epicenter Special Event Area Fees for the Local Chapter of the California Association of School Transportation Official's School Bus Roadeo to be held on March 15, 2003 RECOMMENDATION: It is recommended that the City Council approve the attached request from the California Association of School Transportation Officials (CASTO) to conduct a School Bus Roadeo on March 15, 2003 (move-in date is March 14, 2003), at the Epicenter Special Event Area. BACKGROUND/ANALYSIS: CASTO, Chapter 1 is a non-profit organization that has used the Rancho Cucamonga Epicenter Expanded Parking Lot for the past four years to conduct its local Roadeo in preparation for the State Championship Roadeo sponsored by the State Department of Education. The statewide event normally occurs in late April, early May each year. CASTO, Chapter 1 consists of school transportation directors, mechanics, driver instructors and school bus drivers from the San Bernardino and Riverside Counties. The purpose of the local Roadeo is to provide participants with an opportunity to practice their school bus driving and maneuvering skills. There normally are between 75-80 school bus drivers who participate in the Roadeo. The course for the Roadeo is set up during the late afternoon of March 14th. The Roadeo will be a morning to mid- afternoon event, ending at approximately 3:00 p.m. on the afternoon of March 15, 2003. Staff recommends that the City Council approve this request based upon the following criteria: the historical association between this activity and the City of Rancho Cucamonga, CASTO's affiliation with the State Department of Education, its attention to CIIY COUNCIL APPROVAL OF r~EQUEST FOR W~VER OF EPICENTER EXPANDED PARKING LOT FEES FOR THE LOCAL CHAPTER OF THE CASTO's SCHOOL BUS r~OADEO TO BE HELD ON MARCH ] 5, 2003 the public safety requirements for school bus drivers and the public service it provides members of our community. FISCAL IMPACT: CASTO is requesting that the City Council waive the base rental of $3,000. In years past there has been no maintenance costs associated with this event. It is anticipated that there would be no maintenance expenses again this year, CASTO would be required to provide comprehensive public liability insurance coverage in the amount of $1 million dollars for the event. Community Services Director h~MM$ER~AC~ur~i~&B~ards~Ci~y~u~i~$taffRep~rt~2tCA$T~S~h~Bu~R~ade~12~4.~2.d~c -2- R A N C H O C U C ^ M O N GA III ~ N G INI~EI~ IN G D E DAI~T ~IE N T Staff Report December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neii, City Engineer BY: Jerry A. Dyer, Associate Engineer ~ SUBJECT: APPROVAL OF A BILL OF SALE BETWEEN THE CiTY OF RANCHO CUCAMONGA AND VERIZON CALIFORNIA, INC. FOR THE CONVEYANCE OF THE UNDERGROUND CONDUIT AND SUBSTRUCTURE FACILITIES FOR VERIZON AS PART OF THE LOWER HERMOSA AVENUE PHASE I1 IMPROVEMENTS FROM 350 FEET SOUTH OF 8TM STREET TO NORTH OF THE METROLINK RAILROAD TRACKS NORTH OF 8TM STREET RECOMMENDATION: Staff recommends that the City Council adopt the attached resolution approving the Bill of Sale between the City and Verizon California, Inc., and authorizing the City Clerk to attest and the City Engineer to sign the Bill of Sale, for the conveyance of the underground conduit and substructure facilities for Verizon as part of the Lower Hermosa Avenue Phase II Improvements from 350 feet south of 8"~ Street to north of the Metorlink Railroad Tracks north of 8~ Street. BACKGROUNDIANALYSlS: The City's project to install conduit in conjunction with the Lower Hermosa Avenue Phase II project is nearing completion. Verizon has a requirement that the City convey to them the rights to their portion of the conduits before they will install their lines in the conduit. The attached Bill of Sale will convey those rights to Verizon and relieve the City of any future maintenance responsibility for those conduits and related facilities. City Engineer WJO:JAD:Is Attachments: Vicini~ Map/Resolution 24T~ CT BNSFP-.R. GTH ~T 4TH ST LOCATION CITY OF RANCHO CUCAMONGA ~ s/o OTH ST. TO N/O Jfn'ROLUqK TRt~ ~q/O 8TH ST VICINITY MAP a RESOLUTION Of THE CITY COUNCIL Of THE CITY Of RANCHO CUCAMONGA, CALIFORNIA, APPROVING A BILL OF SALE BETWEEN THE CITY AND VERIZON CALIFORNIA INC. FOR THE CONVEYANCE OF THE UNDERGROUND CONDUIT AND SUBSTRUCTURE FACILITIES FOR VERIZON AS PART OF THE LOWER HERMOSA AVENUE PHASE II IMPROVEMENTS FROM 350 FEET SOUTH OF 8TM STREET TO NORTH OF THE METROLINK TRACKS NORTH OF 8TM STREET WHEREAS, the City Council of the City of Rancho Cucamonga has for its consideration a Bill of Sale between the City of Rancho Cucamonga and Verizon California Inc. for the conveyance of the underground conduit and substructure facilities for Verizon as part of the Lower Hermosa Avenue Phase II Improvements from 350 feet south of 8th Street to north of the Metrolink tracks north of 8th Street; and WHEREAS, the Bill of Sale will transfer title of the facilities over to Verizon. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga, California, hereby resolves that said Bill of Sale be hereby approved and the City Engineer is hereby authorized to sign the Bill of Sale on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: December 4, 2002 TO: Mayor and Members of the City Council, Jack Lam, AICP, City Manager FROM: Diane Young, Records Coordinator % SUBJECT: Destruction of City Records RECOMMENDATION: It is recommended that the City Council approve the attached Resolution authorizing the destruction of City Records pursuant to California Government Code Section 34090, the City's Records Retention Schedule, and other applicable legal citations. BACKGROUND/ANALYSIS: The records in the attached destruction requests have met their required retention as listed in the City's Records Retention Schedule, and are due for final disposition. The records have been reviewed and approved for destruction by the Department representatives, the Department Heads and the City Attorney. DMY (Attachments as noted) Resolution No. 02-*** Page 1 RESOLUTION NO. 02-*~(~ ~' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CITY RECORDS WHICH ARE NO LONGER REQUIRED AS SET FORTH IN CALIFORNIA GOVERNMENT CODE SECTION 34090 AND OTHER APPLICABLE LEGAL REFERENCES WHEREAS, it has been determined that certain City records of the following departments and divisions have been retained in compliance with all applicable Federal, State and local statutes; City Council City Clerk Administration Admin Svcs/Admin Personnel Admin Svcs/Treasury Engineering/Traffic/Design Engineering/Admin Finance Community Services Business Licensing Risk Management M.I.S. Building & Safety Facilities Maint/Yard Planning Library G.I.S. / Special Districts and WHEREAS, said City records have met their useful life and are no longer required for public or private purposes: WHEREAS, destruction of said records is necessary to conserve storage space, increase staff productivity, and maintain conformance with the City's Records Management Policy; and WHEREAS, said records as listed in Exhibit "A" attached hereto have been approved for destruction by the City Attorney; NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby resolve as follows: SECTION '1: That approval and authorization is hereby given to destroy those records described as Exhibit "A" attached hereto and made a part hereof. Resolution No. 02-*** Page 2 SECTION 2: That the City Clerk shall certify to the adoption of this resolution, and thenceforth and thereafter the same shall be in full force and effect. PASSED, APPROVED, AND ADOPTED this 4th day of December, 2002 AYES: NOES: ABSENT: ABSTAINED: William J. Alexander, Mayor ATTEST: Debra J. Adams, CMC, City Clerk I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved and adopted by the City Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 4th day of December, 2002. Executed this 5th day of December, 2002, at Rancho Cucamonga, California. Debra J. Adams, CMC, City Clerk Resolution No. 02-*** Page 3 EXHIBIT 'A' Records Destruction Authorizations for the foilov, ing Departments / Divisions City Council Administration City Clerk Finance Personnel Admin Svcs/Treasury Admin Svcs/Admin G.I.S. / Special Districts Business Licensing Risk Management M.I.S. Facilities Maint./Yard Planning Building & Safety Community Services Engineering/Admin Engineering/Traffic Design Library .Notification Number 10/21/2002 ~". Destruction Notification Report 117 15~05:29 City of Rancho Cucamonga Records Management Division 4110 CITY CO~CIL Bill to Name: 4110 Records Coordinator: ;~=le~==~w~ Mail Code: Phone: (909)477-2700 ext:2005 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# Archive 2294 7011.1 MayOr and CoUncil Correspondence 01/01/1997 12/31/1998 12/31/2002 09-01-02 2 Box Contents: Mayor/Council Corresp 1997 & 1998 E = Excluded Eligible Boxes on Hold = 0 Elgibile Boxes Checked Out -- 0 Elgibile Boxes Excepted = 0 Boxes to be Destroyed for this Department = 1 ( Excluding boxes on hold or boxes with folders on hold or checked out, and excluding boxes selected for exception ) Date Donna Kendrena, Exec. Ass't. Date Jack Lam, City Manager ~ Date Ji~Markman, City Attorney Page I CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: City Manager (4122) Requestor: Donna Kendrena I have inspected the following records/documents and recommend/request that they be destroyed. These records have been stored in the Administration Department and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the semi-annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Records / Record Title Code from Records Retention Documents (Mo/Yr) Schedule when applicable) 1020.2 - Policies & Precedents All that were superseded in calendar year 2000 11300.3 - United Way Campaign Calendar year 1999 12050.1 - Cable TV & Radio (general) Calendar year 1999 12060.1 - Ambulance Service Operating Permits All that expired in 1991 13010.7 - Monthly Crime Reports Calendar year 2000 15010.1 - Inter-Governmental Agencies All where the City Official's term as a representative to the applicable agency ended in 2000 2060. l - Annual reports of agencies and organizations All dated prior to 1/1/2001 (other than City &Rancho Cucamonga) 7012.1 - Council/Commission Contact Forms Calendar year 1998 Department Approval x..City 3~torney Approy'41 (if required) Signature Date Signatu~ / Date Council Approval Date (if required) Destroyed by: Signature Date Notification Number 10/21/2002 118 Destruction Notification Report 15:19=22 City of Rancho Cucamonga Records Management Division 4122 CITY MANAGER Rill to Name: 4122 Records Coordinator: KENDRENA, DONNA Mail Code: Phone: (909)477-2700 ext:2015 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then si~n & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETL~RN TKE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space#  Archive 1896 1020.4 Newspaper Articles 01/01/1997 01/03/1999 01/03/2002 V3-02-03 2 E = Excluded Eligible Boxes on Hold = 0 Elgibile Boxes Checked Out = 0 Elgibile Boxes Excepted = 0 Boxes to be Destroyed for this Department = 1 ( Excluding boxes on hold or boxes with folders on hold or checked out, and excluding boxes selected for exception ) Date Duane Baker, Asst. to City Mgr Date Jack Lam, City Manager Date Ji~a~kman, City Attorney Page I CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Personnel (at~'~ Requestor: Chris Pittenger I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records / Documents (Mo/Yr) Schedule when applicable) 5020.5 - Salary & Classification Surveys All that became inactive prior to January, 2001 5030.3 - Job Descriptions All that were superseded prior to January, 2001 Departm~e.e.~ A~ x~ftorney Ap/pro~/~ (if required) Signature Date ~ignamre~.~~. ~ D'ate Council Approval Date / Resolution # Destroyed by: Signature Date Notification Number 10/21/2002 119 Destruction Notification Report 15~20:53 City of Rancho Cucamonga Records Management Division 4124 PERSONNEL Bill to Name: 4124 Records Coordinator: Chris Pittenger Mail Code: Phone: (909)477-2700 ext:2411 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo Justifying the hold. RETUP-N THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# Shred 2020 5010.2 Individual Personnel Folders 01/01/1996 12/31/1997 12/31/2002 13-02-02 3 Box Contents: Inactive Employee Files '96, '97 (A-M) .~[] Shred 2021 5010.2 Individual Personnel Folders 01/01/1996 12/31/1997 12/31/2002 13-02-02 1 Box Contents: Inactive Employee Files '96, '97 (N-Z) E = Excluded Eligible Boxes on Hold = 0 Elgibile Boxes Checked Out ~ 0 Elgibile Boxes Excepted = 0 Boxes to be Destroyed for this Department = 2 ( Excluding boxes on hold or boxes with folders on hold or checked out, and excluding boxes selected for exception ) Date Chris Pitten~ar, Personnel Svc Date Larry Temple, Date J~ar~man, City Attorney Page I 120 Destruction Notification Report 15:29=33 City of Rancho Cucamonga Records Management Division 4131 SPECIAL DISTRICTS Bill to Name: 4131 SPECIAL DISTRICTS Records Coordinator: MORRISON, PAT Mail Code: Phone: (909)477-2700 ext:2579 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then si~n & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RET%rR~ THE LIST TO T~LE RECOPd)S DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space~ J~' ~ Shre/d 1927 2050.2 Dept'l. Budget Working Papers 01/01/1987 12/31/1996 **HOLD** 12/31/1998 12-02-02 4 *HOLD* Placed on this box Date: 11/04/1999 TO: Ingrid Bruce Box Contents: SCE Invoices 1987 - 1996 FOLDER Description 1 SCE Invoices / Cost Allocation Reports 1988-1996 01/01/1988 01/30/1998 Dept'l. Budget Working Pa 2 ***** SOX IS FULL ***** 01/01/1987 12/31/1996 Dept'l. Budget Working Pa Sh~ ' 772~--~ 4012.1 District Files - by District # 07/01/1990 07/30/1990 **HOLD** 07/30/2000 10-02-03 6 B0x0 HOLD *~FRDL~_* Pl~on this box Date: 07/15/1999 TO: Ingrid Bruce Box Contents: SLD 1-8 (Payments - 1990/91) FOLDER Description 1 SLD 1,2,3,4,5,6,7,8 FY 90/91 1ST & 2ND PAYMENTS 07/01/1990 07/30/1991 District Files - by Distr D S~ ~~012.1 District Files - by District # 01/01/1985 12/31/1990 **HOLD** 12/31/2000 03-01-01  * HOLD~ pl~e on this box Date: 07/19/1999 To: Ingrid Bruce Date fn~d Bru~, Spcl Dist Superv Date Larry Tample,6~Ad~ Svcs Dir Date ~m'Markman, City Attorney Page I Notification Number 120 Destruction Notification Report 10/21/2002 15:29:33 City of Rancho Cucamonga Records Management Division 4131 SPECIAL DISTRICTS Bill to Name: 4131 SPECIAL DISTRICTS Records Coordinator: MORRISOM, PAT Mall Code: Phons: (909)477-2700 ext:2579 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECOP. DS DIVISION BY NO%rEMBER 6, 2002. Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box Number Code (Box Contents Beginning Ending Hold? 12/31/2002 Location Space# Box Contents: Tax rolls-various Districts 85/86-89/90 FOLDER Description 1 SPECIAL ASSESSMENT TAX ROLLS 01/01/1985 12/31/1990 District Files - by Distr 2 TAX YEAR 1985/86 01/01/1985 12/31/1990 District Files by Distr 3 STREET LIGHTING DISTRICT NO. 1 ( SLD1 01/01/1985 12/31/1990 District Files by Distr 4 STREET LIGHTING DISTRICT NO. 1 ( SLD2 01/01/1989 12/31/1990 District Files by Distr 5 STREET LIGHTING DISTRICT NO. 1 ( SLD3 01/01/1985 12/31/1990 District Files by Distr 6 STREET LIGHTING DISTRICT MO. 1 ( SLD4 01/01/1985 12/31/1990 District Files by Distr 7 L~NDSCAPE MAINTAINANCE DISTRICT NO.1 LMD1 01/01/1985 12/31/1990 District Files by Distr 8 LANDSCAPE MAINTAINANCE DISTRICT NO.1 LMD2 01/01/1985 12/31/1990 District Files by Distr 9 LANDSCAPE MAINTAINANCE DISTRICT NO.1 LMD4 01/01/1985 12/31/1990 District Files by Distr 10 LANDSCAPE MAINTAINANCE DISTRICT NO.1 LMDS 01/01/1985 12/31/1990 District Files by Distr 11 ASSESSMENT DISTRICT 82-1 ( AD 82-1 01/01/1985 12/31/1990 District Files by Distr 12 ASSESSMENT DISTRICT 84-1 ( AD 84-2 01/01/1985 12/31/1990 District Files by Distr 13 PARK DISTRICT 85 PD ( PD 85 ) 01/01/1985 12/31/1990 District Files by Distr 14 COMMUNITY FACILITIES DISTRICT 84-1 CFD 84-1 ) 01/01/1985 12/31/1990 District Files by Distr 15 TAX YEAR 87/88 01/01/1985 12/31/1990 District Files by Distr 16 SLD 1 01/01/1985 12/31/1990 District Files by Distr 17 SLD 2 01/01/1985 12/31/1990 District Files by Distr 18 SLD 3 01/01/1988 12/31/1990 District Files by Distr  19 SLD 4 01/01/1989 12/31/1990 District Files by Distr 20 SLD 5 01/01/1985 12/31/1990 District Files by Distr 21 LMD 3 01/01/1985 12/31/1990 District Files by Distr Date -f~r~Eruce, ~/pcl Dist Superv Date Larry Temple,~m Svcs Dir Date Ji~ Markman, City Attorney Page 2 Notification Number 120 Destruction Notification Report 10/21/2002 15:29:33 City of Rancho Cucamonga Records Management Division 4131 SPECIAL DISTRICTS Bill to Name: 4131 SPECIAL DISTRICTS Records Coordinator: MORRISON, PAT Mail Code: Phone: (909)477-2700 ext:2579 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RBTu~,N THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# 22 AD 82-1R 01/01/1985 12/31/1990 District Files - by Distr 23 AD 82-1R 01/01/1985 12/31/1990 District Files by Distr 24 AD 84-2 01/01/1985 12/31/1990 District Files by Distr 25 AD 86-2 01/01/1985 12/31/1990 District Files by Distr 86 CFD 84-1 01/01/1985 12/31/1990 District Files by Distr 27 TAX YEAR 1986/87 01/01/1985 12/31/1990 District Files by Distr 28 SLD 1 01/01/1985 12/31/1990 District Files by Distr 29 SLD 2 01/01/1985 12/31/1990 District Files by Distr 30 SLD 3 01/01/1985 12/31/1990 District Files by Distr 31 SLD 4 01/01/1985 12/31/1990 District Files by Distr 32 LMD 1 01/01/1985 12/31/1990 District Files by Distr 33 LMD 2 01/01/1985 12/31/1990 District Files by Distr 34 LMD 4 01/01/1985 12/31/1990 District Files by Distr 35 LMD 5 01/01/1985 12/31/1990 District Files by Distr 36 PD 85 01/01/1985 12/31/1990 District Files by Distr 37 AD 82-1 01/01/1985 12/31/1990 District Files by Distr 38 AD 84-2 01/01/1985 12/31/1990 District Files by Distr 39 TAX Y~2LR 1989/90 01/01/1985 12/31/1990 District Files by Distr 40 SLD 1 01/01/1985 12/31/1990 District Files by Distr 41 SLD 2 01/01/1985 12/31/1990 District Files by Distr 42 SLD 3 01/01/1985 12/31/1990 District Files by Distr 43 SLD 4 01/01/1985 12/31/1990 District Files by Distr Page 3 Notification Number 10/21/2002 120 Destruction Notification Report 15=29=33 City of Rancho Cucamonga Records Management Division 4131 SPECIAL DISTRICTS Bill to Name= 4131 SPECIAL DISTRICTS Records Coordinator= MORRISON, PAT Mail Code= Phone= (909)477-2700 ext=2579 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# 48 SLD 6 01/01/1989 12/31/1990 District Files by Distr 46 LMD 1 01/01/1985 12/81/1990 District Files by Distr 47 LMD 2 01/01/1985 12/31/1990 District Files by Distr 48 L~D 3 01/01/1985 12/31/1990 District Files by Distr 49 LMD 5 01/01/1985 12/31/1990 District Files by Distr 50 LMD 6 01/01/1985 12/31/1990 District Files by Distr 51 PD 85 01/01/1985 12/31/1990 District Files by Distr 52 AD 82-1R 01/01/1985 12/31/1990 District Files by Distr 53 AD 84-2 01/01/1985 12/31/1990 District Files by Distr 54 AD 86-2 01/01/1985 12/31/1990 District Files by Distr 55 CFD 84-1 01/01/1985 12/31/1990 District Files by Distr 56 CFD 88-1 01/01/1985 12/31/1990 District Files by Distr 57 CFD 88-2 01/01/1985 12/31/1990 District Files by Distr -~O~*~-'Bl~d on this box Date: 08/12/2002 TO: Ingrid Bruce I//1~/1~ I( ~ ~../~ Itlllql~ I ' I~11~to~ I Date I~ Bruce~/Sp~l Dist Sup~rv Date Lar~ T~ple,(~ Svcs Dir Date Jim, Matin, City Attorney Page Notification Number 120 Destruction Notification Report 10/21/2002 15:29:33 City of Rancho Cucamonga Records Management Division 4131 SPECIAL DISTRICTS Bill to Name: 4131 SPECIAL DISTRICTS Records Coordinator: MORRISON, PAT Mail Code: Phone: (909)477-2700 ext,2579 The following records are due for destruction on 12/31/2002. Place your initials next to EACH hox you authorize to he destroyed, then sign & date the bottom of BACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECOP. DS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# Box Contents: SLD Files 1-8 FOLDER Description i ***** SOX IS FULL ***** 01/01/1977 12/31/1991 District Files - by Distr []~~.~ %[ J - by 9 01/01/1977 12/31/1991 **HOLD** 12/31/2001 12-02-03 4 4012.1 District ~ S~a-- ~ \~,/4012.1 District Files - by District # 01/01/1977 12/31/1991 **HOLD** 12/31/2001 12-02-03 3 *~J~l~ced on this box Date: 08/12/2002 To: Ingrid Bruce BOX Contents: Landscape Districts 1-3 FOLDER Description 1 ***** BOX IS FULL ***** 01/01/1977 12/31/1991 District Files - by Distr Date Ing~id~ruce, S~ Dist Superv Date Larry Temple,C-~A~m Svcs Dir Date J~ Markman, City Attorney Page 5 Notification ~umber 10/21/2002 120 Destruction Notification Report 15:29:33 City of Rancho Cucamonga Records Management Division 4131 SPECIAL DISTRICTS Bill to Name: 4131 SPECIAL DISTRICTS Records Coordinator: MORRISON, PAT Nail Code: Phone: (909)477-2700 ext:2579 !The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy  Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# ~/~ ~hred 729 4012.1 District Files - by District # 07/01/1991 07/30/1992 07/30/2002 10-03-03 6 ~TM BOX Contents: SLD 1-8, LMD 1-4 (Payments 1991/92) --FOLDER Description i 1ST AND 2ND PAYMENTS 07/01/1991 07/30/1992 District Files - by Distr 2 SLD 1,2,3,4,5,6,7, AND 8 07/01/1991 07/30/1992 District Files - by Distr 3 LMD 1,2,3A,3B AND 4 07/01/1991 07/30/1992 District Files - by Distr · Shred 730 4012.1 District Files - by District # 07/01/1991 07/30/1992 07/30/2002 10-03-03 5  x Contents: Payments 1991/92 - Various LDER Description 1 1ST AND 2ND PAYEMENTS 07/01/1991 07/30/1992 District Files - by Distr 2 PD 85 07/01/1991 07/30/1992 District Files - by Distr 3 AD 82-1R, 84-2, AND 86-2 07/01/1991 07/30/1992 District Files - by Distr 4 CFD 84-1, 88-1, AND 88-2D+L 07/01/1991 07/30/1992 District Files - by Distr 5 LMD 5,6,7, AND 8 07/01/1991 07/30/1992 District Files - by Distr Date IngzZ{d Bru~, Spcl Dist Superv Date Larry T~pl~ Dir ' Date Jt Markman, City A~torney Page 6 Eligible Boxes on Hold = 6 Elgibile Boxes Checked Out = 0 Elgibile Boxes Excepted = 0 Boxes to be Destroyed for this Department = 2 ( Excluding boxes on hold or boxes with folders on hold or checked out, and excluding boxes selected for exception CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Admin Services/Treasury (4140) Requestor: Sandy Ramirez I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records / Documents (Mo/Yr) Schedule when applicable) 4030.9 - Wire Transfer Confirmations Calendar year 2000 7040.5 - Finance Vault Key Log Calendar year 2000 Department Approval ~'(~ty)t~r~ney ApprO[va~/~ required~ / Signature - (~ate Signature ~-~-~_~W' Date Council Approval Date / Resolution # Destroyed by: Signature Date CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Admin Services/Admin (4150) Requestor: Pam Mara I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual AdVantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records / Documents (MoP/r) Schedule when applicable) 1020.1 - General Correspondence Calendar year 2000 12050.5 - Mail Processing Calendar year 2000  C~kty At~rney Apprlva~ required) / S'~gnature ~ ~ Date Council Approval Date / Resolution # Destroyed by: Signature Date Notification ~,mher 10/21/2002 Destruction Notification Report 121 15=45:53 City of Rancho Cucamonga Records Management Division 4150 ~DMIN SBRVICES/ADMIN Bill to Name: 4150 Records Coordinator= MARA, PAM Mail Code= Phone= (909)477-2700 ext=2402 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. R~Tu~.N THE LIST TO T~E RECOP. DS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# lO S~red 2501 9010.6 Meet and Confer 01/01/1995 12/31/1997 12/31/2002 02-01-01 4 E = Excluded Eligible Boxes on Hold = 0 Elglbile Boxes Checked Out = 0 Elgibile Boxes Excepted ~ 0 Boxes to be Destroyed for this Department = 1 ( Excluding boxes on hold or boxes with folders on hold or checked out, and excluding boxes selected for exception ) Page I REQUEST FOR RECORDS Department: (3rq[w-,_ ~(.~ Date: Requested By/Title: ~)(?~-~ ~ 0,~c~ Phone Ext: Request Approved By (Departmental Records Coordinator): Record Subject Title & Description: (NOTE: Refer to your Department Inventory to determine the Box Number and Record Center location of your file.) Box Number: r-~.--~Ol Record Center Space: 0c-)- -~I -0 ) - ~ Records Given to: f~6~v-~ ~ ~ Date: Expected Return Date: Actual Return Date: ~ Record~_b~ D~te: (..- · ) Page I of 1 Young, Diane From: Rivera. George Sent: Monday. November 18, 2002 2:52 PM To: Young. Diane Cc: Victorino Valerie Subject: RE: Destruction of box 2301 Please consider this as our request to remove from Box #2301 and retain beyond the approved retention period the Becker and Bell study materials and correspondence. These records are being used occasionally as a reference when doing salary surveys with our comparison cities. Thank you for your assistance and we apologize for any inconvenience. George S. Rivera ..... Original Message ..... From: Young, Diane Sent-' Wednesday, November 13, 2002 8:42 AM To; Rivera, George Cc.' Victorino Valerie Subject; FW: Destruction of box 2301 Importance.' High 2nd request ..... ..... Original Message ..... From: Young, Diane Sent: Wednesday, November 06, 2002 7:35 AM To: Rivera, George Cc-' Victorino Valerie Subject: RE: Destruction of box 2301 Hi George - Please prepare a memo to me requesting that these records be removed from Box #2502 and returned to the Department, specifying the reason that they need to be held beyond the approved retention period. I will need that as part of the permanent record. Thx - Diane ..... Original Message ..... From: Victorino Valerie Sent: Tuesday, November 05, 2002 7:22 AM To: Young, Diane Subject: Destruction of box 2301 Good morning Diane. I spoke with George and he needs to continue to refer to the Becket & Bell study materials and correspondence. We would like to keep it indefinitely, but the rest of the box is not needed. Please refer to him if you have any other questions! Thanks, Valerie 11/18/2002 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Finance (4151) Requestor: Tamara Layne I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records / Documents (Mo/Yr) Schedule when applicable) 4011.6 - Master Chart of Accounts All that have been superseded prior to 1/1/2001 4030.7 - Dept. Sign-off List for Payroll Calendar year 2000 i~o equired) Department Approval rney Appr~0'~/r Signature ~ W t Date Date Council Approval Date ! Resolution it Destroyed by: Signature Date Notification Number 10/21/2002 Destruction Notification Report 122 15:54:32 City of Rancho Cucamonga Records Management Division 4151 FINANCE Bill to Name: 4151 Records Coordinator: LAYNE, TAMARA Mail Code: Phone: (909)477-2700 ext:2430 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# Acco%u%ts Payable 07/01/1995 12/31/1995 12/31/2002 07-06-03 2 Shred 2336 4010.1 Box Contents: Demand Warrant Register (7/95-12/95) Cancelled Checks (Non-RDA or Fire) 03/19/1997 08/20/1997 08/20/2002 03-02-03 3 Shred 2161 4030.6 Box Contents: A/P Canceled Checks FOLDER Description 1 Check #'s 114700 thru 119399 03/19/1997 08/20/1997 Cancelled Checks (Non-RDA 2 Dated 3/19/1997 thru 8/20/1997 03/19/1997 08/20/1997 cancelled Checks {Non-RDA Shred 2351 4030.6 Cancelled Checks (Non-RDA or Fire) 03/20/1~97 11/18/1997 11/13/2002 03-03-03 5 Box Contents: Payroll Canceled Checks (3/97 - 11/97) FOLDER Description 1 Check Numbers 119900 125599 03/20/1997 11/13/1997 Cancelled Checks (Non-RDA hred 1395 4020.3 Daily Cash Receipts / Revenue Flles 06/16/1993 07/08/1993 07/08/2002 06-03-01 2 Date Tamara Layne,~nc~ Officer Date Larry T e Date ~ Markman, City Attorney Page i NotificationNumber 10/21/2002 122 Destruction Notification Report 15:54:32 City of Rancho Cucamonga Records Management Division 4151 FINANCE Bill to Name: 4151 Records Coordinator: LAYNE, TAMA~A Mail Code= Phone: (909)477-2700 ext:2430 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RRTu~N THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box Number Code {Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# FOLDER Description 1 DAILY CASH RECEIPTS 06/16/1993 07/08/1993 Daily Cash Receipts Rev 2 DATED: 06-16-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 3 06-17-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 4 06-21-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 5 06-22-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 6 06-23-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 7 06-24-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 8 06-28-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 9 06-29-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 10 06-30-93 06/18/1993 07/08/1993 Daily Cash Receipts Rev 11 07-01-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 12 07-06-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 13 07-07-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 14 07-08-93 06/16/1993 07/08/1993 Daily Cash Receipts Rev 15 RECEIPT # 4767 THRU 5595 06/16/1993 07/08/1993 Daily Cash Receipts Rev red 1396 4020.3 Daily Cash Receipts / Revenue Files 07/12/1993 08/12/1999 08/12/2002 06-03-01 3 FOLDER Description 1 DAILY CASE RECEIPTS 07/12/1993 08/12/1993 Daily Cash Receipts Rev 2 DATED: 07-12-93 07/12/1993 08/12/1993 Daily Cash Receipts Rev ~ 3 07-13-93 07/12/1993 08/12/1993 Daily Cash Receipts Rev Date Tam~Layne, Finance Officer Date Larry T Date ~ Markman, City Attorney Page 2 Notification Number 122 Destruction Notification Report 10/21/2002 15:54:32 City of Rancho Cucamonga Records Management Division 4151 FINANCE Bill to Name: 4151 Records Coordinator: LAYRE, TAMARA Mail Code: Phone: (909)477-2700 ext:2430 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then si~n & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo Justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# 4 07-14-93 07/.12/1993 08/12/1993 Daily Cash Receipts / Rev 5 07-15-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 6 07~19-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 7 07-20-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 8 07-21-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 9 07-22-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 10 07-26-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 11 07-27-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 12 07-28-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 13 07-29-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 14 08-02-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 15 08-03-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 16 08-04-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 17 08-05-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 18 08-09-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 19 08~10-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 20 08-11-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 21 08-12-93 07/12/1993 08/12/1993 Daily Cash Receipts / Rev 22 RECEIPT # 5896 THRU 6819 07/12/1993 08/12/1993 Daily Cash Receipts / Rev  Shred 1397 4020.3 Daily Cash Receipts / Revenue Files 08/16/1893 09/14/1993 09/14/2002 06-03-01 4 Date Tama~ayne, Finance Officer Date Larry ~e~ple/A~m Svce Dir Date JiM l~arkman, City Attorney Page 2 Notification Number 10/21/2002 122 Destruction Notification Report 15:54=32 City of Rancho Cucamonga Records Management Division 4151 FINANCE Bill to Name= 4151 Records Coordinator= LAYNE, TAMARA Mail Code= Phone= {909)477-2700 ext=2430 The following records are due for destruction on 12/31/2002. Place your inltials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. R~TU~N THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# FOLDER Description 1 DAILY CASH RECEIPTS 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 2 DATED 08-16-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 3 08-17-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 4 08-18-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 5 08-19-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 6 08-23-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 7 08-24-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 8 08-25-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 9 08-26-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 10 08-30-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 11 08-31-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 12 09-01-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 13 09-02-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 14 09-07-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 15 09-08-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 16 09-09-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 17 09-10-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev 18 09-14-93 08/16/1993 09/14/1993 Daily Cash Receipts / Rev ~ 08/16/1993 09/14/1993 Daily Cash Receipts / Rev RECEIPT 6820 THRU 7915 hred 1398 4020.3 Daily Cash Receipts / Revenue Files 09/15/1993 10/28/1993 10/28/2002 06-03-01 5 Date T~ Layne, Finance Officer Date Larry Temple, q%&]af Svcs Dir Date ' ~ Markma~, City Attorney Page 4 Notification Number 10/21/2002 Destruction Notification Report 122 15=54:32 City of Rancho Cucamonga Records Management Division 4151 FINANCE Bill to Name= 4151 Records Coordinator: LAYNE, TAMARA Mall Code= Phone= (909)477-2700 ext=2430 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETurN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box Number Code (Box Contents} Beginning Ending Hold? 12/31/2002 Location Space# FOLDER Description 1 DAILY CASH RECEIPTS 09/18/1993 10/28/1993 Daily Cash Receipts / Rev 2 DATED: 9-15-93 09/15/1983 10/28/1993 Daily Cash Receipts / Rev 3 9-16-93 09/15/1893 10/28/1993 Daily Cash Receipts / Rev 4 9-20-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 5 9-21-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 6 9-22-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 7 9-23-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 8 9-27-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 9 9-28-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 10 9-29-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 11 9-30-93 09/15/1893 10/28/1993 Daily Cash Receipts / Rev 12 10-04-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 13 10-05-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 14 10-06-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 15 10-07-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 16 10-11-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 17 10-12-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 18 10-12-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 19 10-13-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 20 10-14-93 08/15/1993 10/28/1993 Daily Cash Receipts / Rev ~ 21 10-18-93 09/15/1993 10/28/1993 Daily Cash Receipts / ReV 22 10-19-93 09/15/1993 10/28/1993 Daily Cash Receipts / Rev 23 10-20-93 Officer Date Larry Temple,6~%~n Svcs Dir J,ate ~Markman, City Attorney Tam~ Layne, Finance Date Page 5 NotlficationNumber 122 Destruction Notification Report 10/21/2002 15:54=32 City of Rancho Cucamonga Records Management Division 4151 FINANCE Bill to Name= 4151 Records Coordinator= LAYNE, TAMA~A Mail Code= Phone= (909)477-2700 ext=2430 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETuy~N THR LIST TO THE RECOP~DS DIVISION BY NOVEMBER 6, 2002. Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# 24 10-21-93 09/15/1993 10/28/1993 Daily Cash Receipts Eev 25 10-2S-93 09/15/1993 10/28/1993 Daily Cash Receipts Rev 26 10-26-93 09/15/1993 10/28/1993 Daily Cash Receipts Rev 27 10-27-93 09/15/1993 10/28/1993 Daily Cash Receipts Rev 28 10-28-99 09/15/1993 10/28/1993 Daily Cash Receipts Rev 29 RECEIPT 7916 THRU 9415 09/19/1993 10/28/1993 Daily Cash Receipts Rev ~Shred 1399 4020.3 Daily Cash Receipts / Revenue Files 11/01/1993 12/07/1993 12/07/2002 06-03-01 6 FOLDER Description 1 DAILY CASH RECEIPTS 11/01/1993 12/07/1993 Daily Cash Receipts Rev 2 DATED 11-01-93 11/01/1993 12/07/1993 Daily Cash Receipts Rev 3 11-02-93 11/01/1993 12/07/1993 Daily Cash Receipts Rev 4 11-03-93 11/01/1993 12/07/1993 Daily Cash Receipts Rev 5 11-04-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 6 11-08-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 7 11-09-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 8 11-10-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 9 11-15-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 10 11-16-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 11 11-17-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 12 11-18-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev Date T~ayne, Finance Officer Date Larry Temple, ~ Svcs Dir ' Date J~ Markman, City Attorney Page 6 Notification Number 10/21/2002 122 Destruction Notification Report 15:54:32 City of Rancho Cucamonga Records Management Division 4151 FINltNCE Bill to Name: 4151 Records Coordinator: LAYITE, TAMAR3% Mail Code: Phone: (909)477-2700 ext:2430 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. R~Tu~N THE LIST TO THE RECOP, DS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# 13 11-22-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 14 11-23-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 15 11-24-93 11/01/1993 12/07/1995 Daily Cash Receipts / Rev 16 11-29-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 17 11-30-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 18 12-01-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 19 12-02-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 20 12-06-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 21 12-07-93 11/01/1993 12/07/1993 Daily Cash Receipts / Rev 22 RECEIPT 9416 THRU 10554 11/01/1993 12/07/1993 Daily Cash Receipts / Rev Shred 2710 4030.7 Dept. Sign-off List for Payroll 07/01/2000 12/31/2000 12/31/2002 14-02-02 8 BOX Contents: Payroll Sign-off Regis (7/00 - 12/2000) Shred 2373 4041.3 State R Fed'l Qtrly Payroll Reports 09/01/1996 10/51/1997 10/31/2002 07-06-01 11 BOX Contents: Payroll Qtrly Taxes (9/96 - 12/96) ¥ Date Tam~Layne, Finance Officer Date Larry Temple,~-A~m Svcs Dir Date J~l Markman, City Attorney Page 7 Notification Number 10/21/2002 122 Destruction Notification Report 15:54=32 City of Rancho Cucamonga Records Management Division 4151 FINANCE Bill to Name: 4151 Records Coordinator: LAYNE, TAMARA Mail Code: Phone: (909)477-2700 ext:2430 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# hred 2425 4041.3 State & Fed'l Qtrly Payroll Reports 09/01/1997 12/31/1997 12/31/2002 17-02-01 11 Box Contents: Payroll Qtrly Taxes (9/1997 - 12/1997) Shred 2153 4040.9 Time Cards 04/27/1997 07/06/1397 07/06/2002 03-01-02 5 BOX Contents: Payroll Time Cards 4/27/97 - 7/6/97 hred 2152 4040.9 Time Cards 07/20/1997 09/28/1997 09/28/2002 03-01-02 6 Box Contents: Payroll Time Cards 7/20/97 - 9/28/97 Shred 2151 4040.9 Time Cards 10/12/1997 12/07/1997 12/07/2002 08-03-03 3 Box Contents: Payroll Time Cards 10/12/97 - 12/7/97 Shred 2414 4041.2 Vacation & Sick Leave Reports 07/01/1998 12/31/1998 12/31/2002 16-02-02 12 Box Contents: Vacation/Sick Leave Report (7/98-12/98) ' Dat~ T~ Layne, Finance Officer Date Larry ir Page 8 Notification Number 10/21/2002 122 Destruction Notification Report 15:54~32 City of Rancho Cucamonga Records Management Division 4151 FINANCE Bill to Name: 4151 Records Coordinator: LAYNE, TAMARA Mail Code: Phone: (909)477-2700 ext:2430 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETUP~N THE LIST TO THE RECOP~DS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X} Code Box Nkn~ber Code (Box Contents} Beginning Ending Hold? 12/31/2002 Location Space# hred4041.2 Vacation Sick 01/01/1998 12/31/1998 12/31/2002 13-02-02 10 2453 & Leave Reports Sox Contents: Workers Comp Report (Jan-Dec 1998) Eligible Boxes on Hold = 0 Elgibile Boxes Checked Out = 0 Elgibile Boxes Excepted -- 0 Boxes to be Destroyed for this Department -- 16 ( Excluding boxes on hold or boxes with folders on hold or checked out, and excluding boxes selected for exception ) Date Tau~ Layne, Finance Officer Date Larry Temple;--A-dm Svcs Dir Date ' J~ Markman,-City Attorney Page 9 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destxuction. Sign, date and return to the Records Division by November 6, 2002. Do not destxoy listed records tmtil notified by the Records Coordinator that approval was granted.) Department: Business Licensing (4152) Requestor: Dawn Bates I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records / Documents (Mo/Yr) Schedule when applicable) 1020.1 - General Correspondence Calendar year 2000 1020.5 - Accounts Registers All that were superseded prior to January, 2001 1020.6 - Renewal Registers Calendar year 2000 12060.4 - Taxicab Operations Files All that became inactive prior to January, 2001 4020.6 - License and Permit Accounts All that became inactive prior to January, 2001 4020.7 - Massage Permits / Permit Fees All that became inactive prior to January, 2001 Deparfm:nt Approval J~~~ 0)l~l~'v/ City Attorney Approval ~(~ required) Signature ~_~j / D~e Council Approval Date / Resolution # Destroyed by: Signature Date CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Risk Management (4154) Requestor: George Rivera I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of' Record Title Code from Records Retention Records / Documents (Mo/Yr) Schedule when applicable) 5080.3 - Pre-Empl. Physicals (non-hires) All thru calendar year 2000 5100.5 - Motor Vehicle Reports (MVR's) All that were superseded prior to 1/1/2003 ig/ artinent Approval // '~}~ ~q// C~ttorney Appr _°vga(if required)/ ~u~e~/~ Date Signat~e ~ ' Council Approval Date / Resolution ~ Des~oyed by: Signature Date Notification N%umber 10/21/2002 123 Destruction Notification Report 16=17=45 City of Rancho Cucamonga Records Management Division 41S4 RISK F~%NAGEMENT Bill to Name= 4154 Records Coordinator= Joe Sanchez Mail Code= Phone= (909)477-2700 ext:2420 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then si~n & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box N%unber Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# '~/~hred 1388 7040.6 Claims Against the City 01/01/1992 12/31/199S 12/31/2002 06-02-03 2 FOLDBR Description I ACOSTA DARLENE 95-S4 01/01/1992 12/31/1999 Claims Against the City 2 ACOSTA EDWARD 96-02 01/01/1992 12/31/1995 Claims Against the City 3 AREL~%NO RBRB 95-53 01/01/1992 12/31/1995 Claims Against the City 4 ARCENEAUX CHRISTINA 96-15 01/01/1992 12/31/1995 Claims Against the City 5 ASKEW DENNIS & BRIDGET 95-56 01/01/1992 12/31/1995 claims Against the City 6 BARTOLOTTO PAULINE 95-08 01/01/1992 12/31/1995 Claims Against the City 7 BERHAGEN ROBERT 95-48 01/01/1992 12/31/1995 Claims Against the City 8 BLUM CARLOS 94-01 01/01/1992 12/31/1995 Clalms Against the City 9 BOPKO C~RIS 95-03 01/01/1992 12/31/1995 Claims Against the City 10 BOEHM HERBERT 94-33 01/01/1992 12/31/1995 Claims Against the City 11 BORDER MICHAEL 95-30 01/01/1992 12/31/1995 Claims Against the City 12 BORDER MICHAEL 95-37 01/01/1992 12/31/1995 Claims Against the City 13 BRUCE S~/qDY 95-10 01/01/1992 12/31/1995 Claims Against the City 14 BURFdA~/~D M~RIL~I~ 95-17 01/01/1992 12/31/1999 Claims Against the City 15 BURNS WES LEE 93-72 01/01/1992 12/31/1995 Claims Against the City 16 CALZADA ANGEL 95-06 01/01/1992 12/31/1995 Claims Against the City 17 CAMPBELL SCOTT 95-62 01/01/1992 12/31/1995 Claims Against the City 18 CASTANEDA ROCAEL 95-31 01/01/1992 12/31/1999 Claims Against the City 19 CASTEEL RICH,.RD 93-29 01/01/1992 12/31/1995 Claims Against the City 20 COOPER STACY 95-07 01/01/1992 12/31/1995 Claims Against the City 01/01/1992 12/31/1995 Claims Against the City 21 GRAIG JEFFREY 93-57 22 CROSS VICT~ORIA 95-18 01/01/1992 12/31/19~aims Against the City D~te Geor~e~ivera, Adm Svcs Mgr Date Larry Temple,~Adm Svcs Dir i orney Page i Notification Number 10/21/2002 123 Destruction Notification Report 16:17:45 City of Rancho Cucamonga Records Management Division 4154 RISK MANAGEMENT Bill to Name: 4154 Records Coordinator: Joe Sanchez Mail Code= Phone: (909)477-2700 ext:2420 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then si~n & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. R~TU~U~ THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box N%unber Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# 23 DCA CABLE COMPl~NY 92-51 01/01/1992 12/31/1995 Claims Against the City 24 DIETZ MELISSA 95-40 01/01/1992 12/31/1995 Claims Against the City 25 DURAN JERRY 95-36 01/01/1992 12/31/1995 Claims Against the City 26 FAULKNER TIM WRIST 01/01/1992 12/31/1995 Claims Against the City 27 FEOLE DOMINICK 91-19 01/01/1992 12/31/1995 Claims Against the City 28 FIRE DEPT REQUESTS FOR PHYSICAL 01/01/1992 12/31/1995 Claims Against the City 29 THE GAS CO 95-26 01/01/1992 12/31/1995 Claims Against the City 30 GASKILL BITT 95-44 01/01/1992 12/31/1995 Claims Against the City 31 GOLF LE~URNING CENTER 94-74 01/01/1992 12/31/1995 Claims Against the City ~.32 GRIFFIN SRIRR'L 95-23 01/01/1992 12/31/1995 Claims Against the City 33 HENRY RODGER & ANGELA 95-45 01/01/1992 12/31/1995 Claims Against the City 34 HERNANDEZ NAT}~N 95-55 01/01/1992 12/31/1995 Claims Against the City 35 HOWARD CLIFT 95-09 01/01/1992 12/31/1995 Claims Against the City 36 HYDROTECN WATER TRUCK SUIT 01/01/1992 12/31/1995 Claims Against the City 37 SODNICK RUTH 95-70 01/01/1992 12/31/1995 Claims Against the City 38 KENNEDY TYLER 95-42 01/01/1992 12/31/1995 Claims Against the City 39 J. MURP-~Y CONSTRUCTION 92-38 01/01/1992 12/31/1995 claims Against the City 40 JONES OSBORN 01/01/1992 12/31/1995 Claims Against the City 41 SIMS MICHAEL & PATRICIA 92-53 01/01/1992 12/31/1995 Claims Against the City 42 KORGA~ RANDALL 95-20 01/01/1992 12/31/1995 Claims Against the City 43 LEMKAU ROBERT & CINDY 01/01/1992 12/31/1995 Claims Against the City 44 LEMKAU ROBERT & CINDY 95-04 01/01/1992 12/31/1995 Claims Against the City Page 2 Notification Number 10/21/2002 123 Destruction Notification Report 16=17:45 City of Rancho Cucamonga Records Management Division 4154 RISK MANAGEMENT Bill to Name: 4154 Records Coordinator: Joe Sanchez Mail Code: Phone: (909)477-2700 ext:2420 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo Justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box Number Code {Box Contents} Beginning Ending Hold? 12/31/2002 Location Space# 45 LEWIS DEVELOPMENT 93-06 01/01/1992 12/31/1995 Claims Against the City 46 LYONS FAMILY 95-14 01/01/1992 12/31/1995 Claims Against the City 47 MASON JOAN & BOB 95-72 01/01/1992 12/31/1995 Claims Against the City FOLDER Description i BE MCMURRAY 95-51 01/01/1992 12/31/1995 Claims Against the City 2 MCFARLAND NINA 95-01 01/01/1992 12/31/1995 Claims Against the City 3 MELLARD RUTH 94-49 01/01/1992 12/31/1995 claims Against the City 4 MID CENTURY INS 92-22 01/01/1992 12/31/1995 Claims Against the City 5 CROSS REF FARMERS INS 92-19 01/01/1992 12/31/1995 Claims Against the City 6 MONTEZ ROBERT 93-49 01/01/1992 12/31/1995 Claims Against the City 7 MORENO RITA 95-60 01/01/1992 12/31/1995 Claims Against the City 8 MORRIS BILLY 95-13 01/01/1992 12/31/1995 Claims Against the City 9 MUNIZ VICTOR 95-68 01/01/1992 12/31/1995 Claims Against the City 10 OLSEN JUDY 95-34 01/01/1992 12/31/1995 Claims Against the City 11 PETERSON TALMADGE 90-24 01/01/1992 12/31/1995 Claims Against the City 12 PREFERRED RISK GROUP 95-73 01/01/1992 12/31/1995 Claims Against the City 13 RAMOS CERISTINE 95-35 01/01/1992 12/31/1995 Claims Against the City 14 RANSDELL DENISE 95-50 01/01/1992 12/31/1995 Claims Against the City D~te Geo~j~ Rivera, Adm Sv~s Mgr Date Larry Temple, ir Date Page 3 Notification Number 10/21/2002 Destruction Notification Report 123 16:17:45 City of Rancho Cucamonga Records Management Division 4154 RISK F~%NA~EMENT Bill to Name: 4154 Records Coordinator: Joe Sanchez Mail Code: Phone~ (909)477-2700 ext:2420 The following records are due for destruction on 12/31/2002. Place your initials next to EACR box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETUP~ THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# 16 CONSTRUCTION 01/01/1992 12/31/1995 Claims Against the City 17 SANTOS EUSTOLIA 95-27 01/01/1992 12/31/1995 Claims Against the City 18 SCHMIDT JOHN 95-52 01/01/1992 12/31/1995 Claims Against the City 19 SCHRADER BRIAN 93-47 01/01/1992 12/31/1995 Claims Against the City 20 SECORE EDWARD 92-32 01/01/1992 12/31/1995 Claims Against the City 21 SMITH BRUCE 95-69 01/01/1992 12/31/1995 Claims Against the City 22 SO. CALIF GAS 93-50 01/01/1992 12/31/1995 Claims Against the City 23 SOUZA CHADLER DEBORA 93-71 01/01/1992 12/31/1995 Claims Against the City 24 TENENBAUM BEVERLY 95-29 01/01/1992 12/31/1995 Claims Against the City 25 TORREZ JOHN 95-61 01/01/1992 12/31/1995 Claims Against the City 26 WOLD FP~NCES 95-33 01/01/1992 12/31/1995 Claims Against the City 27 WOLSKI EDMUND 93-64 01/01/1992 12/31/1995 Claims Against the City 28 WREN LOIS 95-41 01/01/1992 12/31/1995 Claims Against the City hred 1383 7030.4 Non-Ltabili~y Cases 01/01/1990 12/31/1995 **HOLD** 12/31/2002 06-02-03 4 / BOX ON HOLD / BOX RECORD TITLE #7030.4 ON HOLD / FO~DER #1 RECORD TITLE #7030.4 ON HOLD / *HOLD* Placed on this box Date: 02/19/1999 TO: conversion record Date Ge/~ge Rivera, Adm'Svcs Mgr Date Larry Temple, Date Page 4 Notification Number 10/21/2002 Destruction Notification Report 123 16:17:45 City of Rancho Cucamonga Records Management Division 4154 RISK MANAGEMENT Bill to Name: 4154 Records Coordinator: Joe Sanchez Hail Code: Phone: (909)477-2700 ext:2420 The following records are due for destruction on 12/31/2002. Place your initlals next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETIY~N THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# FOLDER Description 1 AMERICAN INSURANCE COMPA/qY 01/01/1990 12/31/1995 Non-Liability Cases 2 BARMAKIAN COMPANYE COMPANY 01/01/1990 12/31/1995 Non-Liability Cases 3 BARMAKIAN COMPANY 01/01/1990 12/31/1995 Non-Liability Cases 4 BALRYMPLE JOHN A. 01/01/1990 12/31/1995 Non-Liability Cases 5 GONZALES, YON C~L~ 01/01/1990 12/31/1995 Non-Liability Cases 6 HFA ASSOCIATES 01/01/1990 12/31/1995 Non-Liability Cases 7 KETNER, MARY FRANCES 01/01/1990 12/31/1995 Non-Liability Cases 8 O. & B. EQUIPMENT 01/01/1990 12/31/1995 Non-Liability Cases 9 PSOMAS AND ASSOCIATES 01/01/1990 12/31/1995 Non-Liability Cases 10 FOREST PRESERVATION OF SOUTREP, N CALIFOHNIA 01/01/1990 12/31/1995 Non-Liability Cases 11 SAN BERNARDINO SAGE FRIENDS 01/01/1990 12/31/1995 Non-Liability Cases 12 DAVID ALLEN JAMES, SR., AND LEEONA KLIPPSTEIN 01/01/1990 12/31/1995 Non-Liability Cases 13 SMITHS FOOD KING 01/01/1990 12/31/1995 Non-Liability Cases 14 TERAN MARIO 01/01/1990 12/31/1995 Non-Liability Cases 15 YOUNG RICHARD CAL-DUCT, INC 01/01/1990 12/31/1995 Non-Liability Cases Page 4 Eligible Boxes on Hold = 1 Elglbile Boxes Checked Out = 0 Elgibile Boxes Excepted = 0 Boxes to be Destroyed for this Department = 2 ( Excluding boxes on hold or boxes with folders on hold or checked out, and excluding boxes selected for exception ) V CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: G.I.S. (4160) Requestor: Ingrid Bruce I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records / Documents (Mo/Yr) Schedule when applicable) 1020.1 - General Correspondence Calendar year 2000 2050.2 - Dept'l Budget Working Papers Calendar year 2000 /~artment Approval ~At~orney Appr~v~(if. requ}red~ Dat/e// Signature ~ ' ~ate/ Council Approval Date / Resolution # Destroyed by: Signature Date CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual desm~ction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: M.I.S. (4161) Requestor: Robert Bowery I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Records Record Title Code fi.om Records Retention / Documents 0Vlo/Yr) Schedule when applicable) 1020.1 - General Correspondence All thru calendar year 2000 14041.0 - Service/Help Desk Requests All that became inactive/resolved prior to 1/1/2001 2040.3 - Hardware/Soft:ware Acquisition Requests All that became inactive prior to 1/1/2001 2040.4 - Hardware Inventory All that became inactive prior to 1/1/2001 2040.5 - Software Inventory All that became inactive prior to 1/1/2001 2050.2 - Dept'l Bhdget Working Papers All thru calendar year 2000 5010.0 - Nightly Systems Backups All thru 10/31/2002 (to be reused) 5010.1 - Monthly Systems Backups All thru calendar year 2000 (to be reused) 5010.2 - Year-end System Backups All thru calendar year 2000 (to be mused) 5010.8 - Network Config. Maps/Plans All that were superseded prior to 1/1/2001 Department Approval ~CCty Attorney Approval~f required) Signature J Date Signature ~_____~(,/ Date Council Approval Date / Resolution # Destroyed by: Signature Date CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual deslruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Facilities Maint/Yard (4245) Requestor: Sandra Mellem I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Re~ords Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of RecordscheduleTitlewhenCOdeapplicable) from Records Retention Records / Documents (Mo/Yr) 1020.1 - General Correspondence ] Calendar year 2000 14041.1 - Vehicle Operators Daily Checklist Calendar year 2000 14041.2 - Employee Daily Activity Sheets Calendar year 2000 16010.8 - Pesticide Application Forms Calendar year 1999 16010.9 - Monthly Pesticide Use Reports Calendar year 1999 6010.4 - Dept'l Budget Working Papers Calendar year 2000 6060.3 - Equipt. Maintenance Records All that became inactive prior to January, 2001 ~ Attg/rney Apprqg,~fl/~f required)' Signature Signature ~lJ Date Council Approval Date / Resolution # Destroyed by: Signature Date Notification Number 10/21/2002 124 Destruction Notification Report 16=31=01 City of Rancho Cucamonga Records Management Division 4245 FACILITIES MAINT/YARD Bill to Name: 4245 Records Coordinator: Mellem, Sandra Mall Code: Phone: (909)477-2700 ext:4104 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# [] Shred 2305 14041.0 Service Order Requests 05/01/1997 07/31/1997 07/31/2002 09-02-02 6 Box Contents: Service Order Requests (5/97 - 7/97) ] Shred 2306 14041.0 Service Order Requests 08/01/1997 10/31/1997 10/31/2002 09-02-02 3 Box Contents: Service Order Requests (8/97 - 10/97) ] Shred 2307 14041.0 Service Order Requests 11/01/1997 12/31/1997 12/31/2002 09-02-02 4 Box Contents: Service Order Requests (11/97 - 12/97) E = Excluded Eligible Boxes on Hold = 0 Blgibile Boxes Checked Out = 0 Elgibile Boxes Excepted = 0 Boxes to be Destroyed for this Department = 3 ( Excluding boxes on hold or boxes with folders on hold or checked out, and excluding boxes selected for exception ) ! Page i  CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Planning (4333) Requestor: Brad Buller I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records / Documents (Mo/Yr) Schedule when applicable) 2050.2 - Dept'l Budget Working Papers All dated thru calendar year 2000 $021 .~mc uccup,~tluii ?~,mlrs -~//o-~-'/ All-datc~--rl~io~lt'u 12/3 i/2002 (to be transferred Department Approval City A / orney Approval ! Irate Signature __ Council Approval Date ! Resolution # Destroyed by: Signature Date Notification Number 10/21/2002 116 Destruction Notification Report 16=58=39 City of Rancho Cucamonga Records Management Division 4333 PLANNING DIVISION Bill to Name= 4333 Records Coordinator= SANCHEZ, GAIL Mail Code= Phone~ (909)477-2700 ext=4327 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold, RETURN THE LIST TO THE RECOP, DS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? / / Location Space# hred 1894 1020.1 Sen'l Correspondence 01/02/1997 12/29/1997 **HOLD** 12/29/1999 05-03-02 2 / BOX ON HOLD / *HOLD* Placed on this box Date: 11/08/2000 To: Gail Sanchez ] Shred 2092 1020.1 Gen'l Correspondence 0~ %.~ 01/01/1998 12/31/1998 **HOLD** 12/31/2000 04-03-01 1 / BOX ON HOLD / *HOLD* Placed on this box Date: 08/02/2001 TO: Gaii Sanchez Box Contents: Chron Correspondence - 1998 ~ Shred 2261 1020.1 ~en'l Correspondence ~/~ 01/01/1999 06/30/1999 **HOLD** 06/30/2001 07-01-01 6 / BOX ON HOLD / *HOLD* Placed on this box Date: 08/02/2001 To: Gail Sanchez Box Contents: Gen'l Correspond (1/99 - 6/99) ~ Shred 2262 1020.1 Sen'l Correspondence O~ ,~ 07/01/1999 12/31/1999 **HO~D** 12/31/2001 07-01-01 5 / BOX ON SOLD / ~ *HOLD* Placed on this box Date: 08/12/2002 To: Gail Sanchez I Notification Number 10/21/2002 Destruction Notification Report 116 16:58:39 City of Rancho Cucamonga Records Management Division 4333 PLANNING DIVISION Bill to Name: 4333 Records Coordinator: SANCHEZ, GAIL Mail Code: Phone: (909)477-2700 ext:4327 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Hark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? / / Location Space# Box Contents: Oen'l Correspond (7/99 - 12/99) ] Shred 2601 1020.1 Oen'l Correspondence ~/ 01/01/2000 06/30/2000 **HOLD** 06/30/2002 02-01-01 2 / BOX ON HOLD / *HOLD* Placed on this box Date: 08/12/2002 TO: Gall Sanchez BOX Contents: Gen'l Corresp (1/2000 - 6/2000) ] Shred 2598 1020.1 Gen'l Correspondence ~ ~ 07/01/2000 12/31/2000 12/31/2002 02-01-01 1 BOX Contents: Gen'l Corresp (7/2000 - 12/2000) General Plans & Amendments 07/01/1986 03/31/1994 **HOLD** 03/31/1996 0 Archive 2576 2030.3 / BOX RECORD TITLE #2030.3 ON HOLD / FOLDER #1 REC0PJ) TITLE #2030.3 ON HOLD / Box Contents: Gen'l Plan Amends FOLDER Description I Potential "OP" GPA "86" 07/01/1986 03/31/1994 General Plans & Amendment 2 GPA 91-01A (Planning Network); GPA 91-02B; GPA 91-03A - M; 07/01/1986 03/31/1994 General Plans & Amendment ~ 3 GPA 91-04A (Air Quality); GPA 92-01 (City of RC); GPA 92-02A-5; 07/01/1986 03/31/1994 General Plans & Amendment -~ 4 GPA 93-01A (Wheatley) 07/01/1986 03/31/1994 General Plans & ~endment I /{? l ' I Date IBrad~'er,~q~y Planner Date J~ Mark~nan, City Attorney Page 2 Notification Number 10/21/2002 116 Destruction Notification Report 16=58=39 City of Rancho Cucamonga Records Management Division 4333 PI~%NNINO DIVISION Bill to Name: 4333 Records Coordinator: SANCHEZ, GAIL Mail Code: Phone: (909)477-2700 ext:4327 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to I be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETUaR THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? / / Location Space# 5 *** Needs to be Scanned *** 07/01/1986 03/31/1994 General Plans & Amendment  can/Recyc 2042 7010.2 Planning Co~isson Agendas 01/08/1997 12/24/1997 12/24/2002 13-01-01 2 BOX Contents: Planning Com~ission Agendas (1997) FOLDER Description 1 *** Scanned November, 1999 *** 01/08/1997 12/24/1997 Planning Commisson Agenda  can/Recyc 2597 2030.5 Specific Plans R C~mnunity Plans 11/01/1988 11/30/1998 **HOLD** 11/30/2002 11-01-01 1 / BOX RECORD TITLE #2030.5 ON HOLD / FOLDER #1 RECORD TITLE #2010.5 ON HOLD / Box Contents: Specific Plans (various) POLDER Description 1 VCPA (Streamlining) 11/01/1988 11/30/1998 Specific Plans & Communit 2 VCPA 91-03 (A - M) 11/01/1988 11/30/1998 Specific Plans & Communit 3 VCPA 91-02 (City of Rancho Cucamonga) 11/01/1988 11/30/1998 Specific Plans & Communit 4 VCPA 91-01 (City of Rancho Cucamonga) 11/01/1988 11/30/1998 Specific Plans & Communit 5 VCPA 90-02 (City of Rancho Cucamonga) 11/01/1988 11/30/1998 Specific Plans & Communit 6 VCPA 90-01 (Jim Moffett) (Also see: CUP 90-06) 11/01/1988 11/30/1998 Specific Plans & Communit ~ 7 VCPA 98-04 11/01/1988 11/30/1998 Specific Plans & Communit Date ~rad B~er, ~ Planner Date J~ ~arkman, City Attorney Page 3 Notification Number 10/21/2002 116 Destruction Notification Report 16=58=39 City of Rancho Cucamonga Records Management Division 4333 PLANNING DIVISION Bill to Name= 4333 Records Coordinator= SA/~CHEZ, GAIL Mail Code~ Phone= (909)477-2700 ext=4327 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETUI~N THE LIST TO THE RECOP, DS DIVISION BY NOVEMBER 6, 2002. Destroy Permanent Record Title Record Title Name Dates On Destroy Code Box Number Code (Box Contents) Beginning Ending Hold? / / Location Space# 8 TVCPA 95-01 (N/W Foothill & Rochester) 11/01/1988 11/30/1998 Specific Plans & Communit 9 TVCPA 94-02 (Streamlining) 11/01/1988 11/30/1998 Specific Plans & Communit 10 TVPC 94-01 (Western Land Properties) 11/01/1988 11/30/1998 Specific Plans & Communit ll TVCPA 91-02 (City of Rancho Cucamonga) 11/01/1988 11/30/1998 Specific Plans & Communit 12 TVCPA 91-01 (City Of Rancho C~/camonga) 11/01/1988 11/30/1998 Specific Plans & Communit 13 TVCPA 90-01 (City of Rancho Cucamonga) 11/01/1988 11/30/1998 Specific Plans & Communit 14 TVCPA 89-01 (Western Properties) 11/01/1988 11/30/1998 Specific Plans & Communit 15 *** Needs to be Scanned *** 11/01/1988 11/30/1998 Specific Plans & Communit can/Recyc 2731 10020.8 Subdivisions & Developments (DR's) 08/01/1999 12/31/1999 12/31/2001 06-02-01 2 Box Contents: ~R'S (1999) FOLDER Description 1 MDR 99-32; MDR 99-33 (90' tower); MDR 99-34; MDR 99-35; 08/01/1999 12/31/1999 Subdivisions & Developmen 2 MDR 99-37; MDR 99-38 (Road Wheel Testing); MDR 99-39; MDR 99-40; 08/01/1999 12/31/1999 Subdivisions & Developmen 3 MDR 99-41 (Dispensers ARCO); MDR 99-44 (Asstd. Living Conversion); 08/01/1999 12/31/1999 Subdivisions & Developmen 4 MDR 99-45; MDR 99-48 (Pac Bell Wireless); MDR 99-49 (Barton Plaza) 08/01/1999 12/31/1999 Subdivisions & Developmen 5 MDR 99-50; MDR 99-51; MDR 99-53 (Exterior Elevator) 08/01/1999 12/31/1999 Subdivisions & Developmen 6 *** Scanned Oct, 2002 *** 08/01/1999 12/31/1999 Subdivisions & Developmen Page 4 Notification Number 10/21/2002 116 Destruction Notification Report 16:58:39 City of Rancho Cucamonga Records Management Division 4333 PLANNING DIVISION Bill to Name: 4333 Records Coordinator: SANCHEZ, GAIL Mail Code= Phones (909)477-2700 ext:4327 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then si~n & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETUI~N THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Destroy Permanent Record Title Record Title Neme Dates On Destroy Code Box Nuznber Code (Box Contents) Beginning Ending Hold? / / Location Space# can/Recyc 2613 10021.7 Variances & Minor Exceptions 06/01/1991 09/30/2000 09/30/2002 06-03-02 6 BOX Contents: Variances (multiple years) FOLDER Description i VAR 91-10 (Rancho San Antonio); VAR 91-12 {S/W Design Group); 06/01/1991 09/30/2000 Variances & Minor Excepti 2 VA 91-09 (Tract 14116); 06/01/1991 09/30/2000 Variances & Minor Bxcepti 3 VAR 92-01 (David Hernandez); VA 92-02 (Silva); VAR 92-03 {Wenning); 06/01/1991 09/30/2000 Variances & Minor Excepti 4 VAR 92-04 (Thomas Board); VAR 92-05 (Longwell Invest); 06/01/1991 09/30/2000 Variances & Minor Excepti 5 VAR 92-06 (Greg Dorst); VAR 92-07 (G & D Construction); 06/01/1991 09/30/2000 Variances & Minor Excepti 6 VAR 93-01 (Sharfi); VAR 93-02 (Schlosser Forge); 06/01/1991 09/30/2000 Variances & Minor Excepti 7 VAR 93-04 (Richard Nero); VAR 93-05 (Thomas Winery); 06/01/1991 09/30/2000 Variances & Minor Except1 8 VAR 93-06 (E & R Rancho Pacific); VAR 93-07 (Elana Riedel); 06/01/1991 09/30/2000 Variances & Minor Except1 9 VlLR 93-08 {Flores); 06/01/1991 09/30/2000 Variances & Minor Excepti 10 VAR 94-02 (0rtiz); VAR 94-04 (Campos); VAR 94-05 (Matreyek); 06/01/1991 09/30/2000 Variances & Minor Except1 11 VAR 94-06 (Gelmini); 06/01/1991 09/30/2000 Variances & Minor Bxcepti 12 VA 95-01 (Mester); VA 95-02 (BHP Steel); VAR 95-03 (Gonzales); 06/01/1991 09/30/2000 Variances & Minor Excepti 13 VA 95-06 (Campos); 06/01/1991 09/39/2000 Variances & Minor Bxcepti 14 VAR 96-03 (Max Williams); VA 96-04 (Flatten); VA 96-05 (Park Place); 06/01/1991 09/30/2000 Variances & Minor Excepti 15 VA 96-06 (Stewart); VA 96-07 (Diversified); VAR 96-08 (Lagness); 06/01/1991 09/30/2000 Variances & Minor Excepti 16 VAR 96-09 (Jehovah Witnesses); 06/01/1991 09/30/2000 Variances & Minor Excepti 17 VAR 97-01 (Chavin); VA 97-02 (Bill Angel); VA 97-04 (Gasparrelli); 06/01/1991 09/30/2000 variances & Minor Excepti 18 VA 98-01 (Hunt); VA 98-02 (Charles Joseph ASSOC); 06/01/1991 09/30/2000 Variances & Minor Sxcepti ~ 19 VAR 98-03 (Airtouch Monopole); 06/01/1991 09/30/2000 Variances & Minor Except1 20 VAR 99-01 (Amethyst Estates); VAR 99-04 (San Pedro Sign CO); 06/01/1991 09/30/2000 Variances & Minor Excepti Ii 'Mar n, City ttorney ad 3/ , Plan.er Date J Page 5 Notification N~m~er 10/21/2002 Destruction Notification Report 116 16~58=39 City of Rancho Cucamonga Records Management Division 4333 PLANNING DIVISION Bill to Name= 4333 Records Coordinator= SANCHEZ, GAIL Mail Code: Phone= (909)477-2700 ext:4327 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? / / Location Space# 21 VAR 99-09 (Clifford); 06/01/1991 09/30/2000 Variances & Minor Excepti 22 V~ 00-01 (Forecast); VA 00-03 (Lee); VA 00-05 {Fieldstone); 06/01/1991 09/30/2000 variances & Minor Excepti 23 VAR 00-08 (Pacific Bell Wireless) 06/01/1991 09/30/2000 Variances & Minor Excepti 24 *** Scar~ned Oct, 2002 *** 06/01/1991 09/30/2000 Variances & Minor Excepti Eligible Boxes on Hold = 7 Elgibile Boxes Checked Out -- 0 Elgibile Boxes Excepted = Boxes to be Destroyed for this Department -- ( Excluding boxes on hold or boxes with folders on hold or checked out, and excluding boxes selected for exception ) Page 5 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Building & Safety (4373) Requestor: Linda Courtne¥ I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Records / Record Title Code from Records Retention Documents (Mo/Yr) Schedule when applicable) 3020.3 - Utilities Release Log Calendar year 2000 3020.4 - Inspection Statistical Summaries Calendar year 1992 3030.1 - Applications for Temporary Utilities Calendar year 2000 3030.3 - Complaints & Inspection Requests All that became inactive or were resolved in 2000 3030.4 - Applications for Plan Duplication Calendar year 2000 3030.5 - Misc. Applications Calendar year 2000 8021.1 - Plan Ck/Bldg Permit Expiration or Exten- Calendar year 1999 sion letters (Recheck Letters) 8040.4 - Soil, Percolation & Hydrology studies All thru calendar year 2000 (after scanning) 8040.5 - Grading Certifications All thru calendar year 2000 (after scanning) 8040.6 - Calculations, supporting documents All thru calendar year 2000 (after scanning) 8050.1 - Code Violation Correspondence All that became inactive or were resolved in 1999 8050.2 - Code Modification Forms All thru calendar year 2000 (after scanning) 8050.3 - General Correspondence Calendar year 2000 8050.4 - Structure Abatement Notices All that became inactive or were resolved in 1999 8070.3 - Bldg. Inspection Reports & Files All that became inactive in 1999 8070.4 - Daily Inspection Records Calendar year 2000 Depa~e~ Appr9va~? O[~ty Atlorney Approv~/~if required) S~tu{e __ __x..>(j 'Date / Council Approval Date / Resolution # Destroyed by: Signature Date Notification Number 10/21/2002 125 Destruction Notification Report 17:14:19 · City of Rancho Cucamonga Records Management Division 4373 BUILDING & SAFETY DIV Bill to Name: 4373 Records Coordinator: COURTNEY, LINDA Mail Code: Phone: (909)477-2700 ext:4227 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETUI~N THE LIST TO TH~ RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space#  Scan/Recyc 2171 8020.1 Construction Permits 01/01/2000 03/31/2000 03/31/2002 12-02-02 2 Box Contents: Building Permits 1/00-3/00 (A-L) FOLDER Description 1 Building Permits (A-L), includes plans 01/01/2000 03/31/2000 Construction Permits 2 *** Scanned May, 2000 *** 01/01/2000 03/31/2000 Construction Permits ~Scan/Recyc 2172 8020.1 Construction Permits 01/01/2000 03/31/2000 03/31/2002 12-03-03 5 BOX Contents: Building Permits (1/00-3/00) (M-Z,Tracts) FOLDER Description 1 M thru Z & Tracts (including plans) 01/01/2000 03/31/2000 Construction Permits 2 *** Scanned June, 2000 *** 01/01/2000 03/31/2000 Construction Permits Scan/Recyc2192 8020.1 Construction Permits 04/01/2000 06/30/2000 06/30/2002 06-02-01 8 Box Contents: Bldg Perm/ts 4/2000 - 6/2000 FOLDER Description 1 A thru K {includes plans) 04/01/2000 06/30/2000 Construction Permits 2 *** Scanned July, 2000 *** 04/01/2000 06/30/2000 Construction Permits I I? ° I { Pa~e I Notification Number 10/21/2002 125 Destruction Notification Report 17:14:19 City of Rancho Cucamonga Records Management Division 4373 BUILDIN~ & SAFETY DIV Bill to Name: 4373 Records Coordinator: COURTNEY, LINDA Mail Code: Phone: (909)477-2700 ext:4227 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Mold? 12/31/2002 Location Space# [ ~Scan/Recyc 2193 8020.1 Construction Permits 04/01/2000 06/30/2000 06/30/2002 06-02-01 5 Box Contents: Bldg Permits 6/2000 - 6/2000 FOLDER Description I L thru Z, Tracts (includes plans) 04/01/2000 06/30/2000 Construction Permits 2 *** Scanned July, 2000 *** 04/01/2000 06/30/2000 Construction Permits Eligible Boxes on Hold = 0 Elgibile Boxes Checked Out = 0 Elgibile Boxes Excepted = 0 Boxes to be Destroyed for this Department = 4 ( Excluding boxes on hold or boxes with folders on hold or checked out, and excludin~ boxes selected for exception ) Date ~oh~o~s, Acting Bldg O~f"l Date ~Merk~n, City Attornsy Pege 2 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Community Services (4532) Requestor: Melissa Morales I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records / Documents (Mo/Yr) Schedule when applicable) 1020.1 - Dept'l. General Correspondence Calendar year 2000 1020.3 - Programs Calendar year 1998 1020.4 - Projects All that completed/terminated prior to 1/1/1999 1020.5 - Special Events Calendar year 1998 14010.6 - Scholarship Applications Calendar year 2000 14020.3 - Recreation Class Schedule Calendar year 2000 (1 original sent to Archives) 16010.7 - Use of City Facilities Calendar year 2000 2050.2 - Dept'l. Budget Working Papers Calendar year 2000 5030.5 - Volunteer Applicationg / Reports All that became inactive prior to 1/1/2001 7010.3 -Advisory Council Agendas Calendar year 2000 (to be scanned, then recycled) 7012.9 - Audio Tapes Calendar year 2000 (to be reused)  .m e~/ff~oval xCi~ Attorney Approya~f required) Date Signature _~' Date Council Approval Date / Resolution # Destroyed by: Signature Date Notification Number 126 Destruction Notification Report 10/21/2002 17:18:25 City of Rancho Cucamonga Records Management Division 4532 COMMUNITY SERVICES Bill to Name: 4532 Records Coordinator: MORALES, MELISSA Mall Code: Phone: (909)477-2760 ext:2103 ~ The following records are due for destruction on 12/31/2002. Place your initlals next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RBTu~/q THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# ~ Shred 2274 14010.2 Registration Forms & Receipts 05/24/2000 07/05/2000 07/05/2002 07-05-01 2 ~ Box Contents: Regist Deposits 5/00 - 7/00 ] Shred 2219 14010.2 Registration Forms & Receipts 06/01/2000 08/31/2000 08/31/2002 10-02-02 5 ~ Box Contents: Sun~ner 2000 Deposits, receipts S~red 2221 14010.2 Registration Forms & Receipts 06/01/2000 08/31/2000 08/31/2002 10-02-01 1 BOX Contents: Sun, er 2000 Registration Forms ] Shred 2659 14010.2 Registration Foms & 06/01/2000 Receipts 08/31/2000 08/31/2002 07-05-02 2  B ox Contents: Regist Forms, Receipts (6/2000 - 8/2000) FOLDER Description 1 Summer 2000 Season (6/2000 - 8/2000) 06/01/2000 08/31/2000 Registration Forms & Rece ] Shred 2272 14010.2 Regis.tration Forms & Receipts 07/06/2000 10/13/2000 10/13/2002 07-05-01 4 Date Melissa Morales, Sr. A~n Sec Date Kev~n Mc~le, Co~ Svcs Dir Date J~ Matin, City Attorney ~ Page I Notification Number 126 Destruction Notification Report 10/21/2002 17:18:25 City of Rancho Cucamonga Records Management Division 4532 COMMUNITY SERVICES Bill to Name= 4532 Records Coordinator= MORALES, MELISSA Mail Code= Phone: (909)477-2760 ext:2103 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. R~'i'uKN THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# Box Contents: Resist Deposits 7/00 - 10/00 ] Shred 2658 14010.2 Registration Forms & Receipts 08/01/2000 11/30/2000 11/30/2002 07-05-02 3 Box Contents= Regist Forms, Receipts {8/2000-11/2000) ~'FOLDER Description 1 Fall 2000 Season (8/2000 - 11/2000) 08/01/2000 11/30/2000 Registration Forms & Rece Registration Forms & Receipts 08/01/2000 11/30/2000 11/30/2002 07-04-01 5 Shred 2663 14010.2 ~ BOX Contents: Regist Forms, Receipts (8/2000-11/2000) FOLDER Description 1 Fall 2000 Season (8/2000 - 11/2000) 08/01/2000 11/30/2000 Registration Forms & Rece ~ Shred 2665 14010.2 Registration Forms & Receipts 08/01/2000 11/30/2000 11/30/2002 07-04-02 3 ~_ Sox Contents: Regist Forms, Receipts {8/2000-11/2000) FOLDER Description I Fall 2000 Season (8/2000 - 11/2000) 08/01/2000 11/30/2000 Registration Forms & Rece ~-~. Date Melissa Morales, Sr. ~mqn Sec Date Kevin M~lr~le, Comm Svcs Dir Date J~Markman, City Attorney Page 2 Noti£ication Number 10/21/2002 126 Destruction Notification Report 17:18:25 City of Rancho Cucamonga Records Management Division 4532 COMMUNITY SERVICES Bill to Name: 4532 Records Coordinator: MORALES, MELISSA Mail Code: Phone: (909)477-2760 ext:2103 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETUR/~ THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# ~ Shred 2666 14010.2 For~s 06/01/2000 11/30/2000 03-03-02 3 Registration 11/30/2002 Box Contents: Regist deposits/receipts (6/00 - 11/00) 1 Summer & Fall 2000 registration deposits & receipts 06/01/2000 11/30/2000 Registration Forms & Rece Shred 2278 14010.2 Registration Forms & Receipts 05/30/2000 12/14/2000 12/14/2002 07-05-03 3 ~ Box Contents: Regist Forms & Deposits 10/00 - 12/00 ] Shred 2279 14010.2 Registration Forms a Receipts 08/21/2000 12/14/2000 12/14/2002 07-05-03 1 BOX Contents: Regist Forms 8/00 - 12/00 ~ Shred 2667 14010.2 Registration Forms & Receipts 01/01/2000 12/31/2000 12/31/2002 03-08-02 1 ~ Box Contents: Regist forms, deposits/rec (2000) FOLDER Description i Regist forms, receipts, deposits for classes/programs/activities 01/01/2000 12/31/2000 Registration Forms & Rece 2 including Playschool for the calendar year 2000 01/01/2000 12/31/2000 Registration Forms & Rece m~ Date Date Melissa Morales, Sr. Admin Sec Date Kevln M~ Svcs Dir J Markman, City Attorney Page 3 Notification Number 126 Destruction Notification Report 10/21/2002 17=18:25 City of Rancho Cucamonga Records Management Division 4532 COMMDI~ITY SERVICES Bill to Name= 4532 Records Coordinator= MORALES, M~LISSA Mail Code= Phone= (909)477-2760 ext=2103 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RI~'l'um, N THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# ~ Registration Forms & Receipts 01/01/2000 12/31/2000 12/31/2002 04-03-01 5 Shred 2668 14010.2 Box Contents: Registration deposits (2000) ~ FOLDER Description 1 Registration deposits for classes/programs/trips (2000) 01/01/2000 12/31/2000 Registration Forms & Rece Ellgible Boxes on Hold = 0 Elgibile Boxes Checked Out = 0 Elgibile Boxes Excepted = 0 Boxes to be Destroyed for this Department = 13 ( Excluding boxes on hold or boxes with folders on hold or checked out, and excluding boxes selected for exception ) Date Melissa Morales, Sr. Admin Sec Date evi Svce Dir Date Ji~Markman, City Attorney P age 4 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Library (4533) Requestor: Vivian Garcia I have inspected the following records/documents and reconunend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records / Documents (Mo/Yr) Schedule when applicable) 11300.1 - Donation records Calendar year 1998 11800.2 - Public Services & Relations Calendar year 1998 11801.0 - Public Inquiries & Complaints Calendar year 1998 4012.3 - Revenue Files Calendar year 2000 4020.5 - Grants All that have been completed and audited prior to 1/1/1994 5030.0 - Library Board Agendas All thru calendar year 2001 (after scanning) 5030.5 - Volunteer Program records All that became inactive prior to 1/1/1998 7041.1 - Fines Collected Calendar year 1998 Department Approval Ci~ f.orney A~pT~I Council Approval Date / Resolution # Destroyed by: Signature Date CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2002 semi-annual deslmction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Engineering (Admin) (Dept 4637) Requestor: Diane Whyte I have inspected the following records/documents and recommend/request that theybe destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records / Documents (Mo/Yr) Schedule when applicable) /1020.1 - General Correspondence Calendar year 2000 q 1101.8 - Street Vacations All that were approved prior to 1/1/2001 ~/I 1700.9 - Flood Plain (FEMA) All that were superseded prior to 1/1/1993 2050.2 - Dept'l Budget Working Papers Calendar year 2000 4010.3 - Assessment Districts All that were approved thru 12/31/2002 (to be transferred to the Special Districts Division) Department Approva? City ~ttorney Approval Council Approval Date / Resolution # Destroyed by: Signature Date Notification Number 127 Destruction Notification Report 10/21/2002 17:33=05 City of Rancho Cucamonga Records Management Division 4637 ENGINEERING/ADMIN Bill to Name: 4637 Records Coordinator: W~YT~, DIAITE Mail Code: Phone: (909)477-2700 ext:4013 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETURN TH~ LIST TO THE RECOP, DS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy /Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# n/Recyc 2614 10020.8 Subdivisions & Developments (DR's) 01/01/1989 12/31/1999 **HOLD** 12/31/2001 0 BOX RECORD TITLE #10020.8 ON HOLD / FOLDER #1 RECORD TITLE #10020.8 ON HOLD / OX Contents: MDR's & DR's FOLDER Description 1 MDR 93-29; DR 89-09; DR 96-27; DH 97-30, 97-35, 97-38, 97-44; 01/01/1989 12/31/1999 Subdivisions & Developmen 2 DR 98-07, 98-11, 98-23, 98-24, 98-25, 98-26, 98-27, 98-28, 98-34; 01/01/1989 12/31/1999 Subdivisions & Developmen 3 DR 99-02, 99-03, 99-07, 99-26, 99-29, 99-44, 99-50 01/01/1989 12/31/1999 Subdivisions & Developmen 4 *** Needs to be Scanned *** 01/01/1989 12/31/1999 Subdivisions & Developmen  CB~~/Recyc 2579 10020.8 Subdivisions & Developments (DR's) 02/01/1990 07/31/2000 **HOLD** 07/31/2002 06-03-03 1 BOX RECORD TITLE #10020.8 ON HOLD / FOLDER #1 RECORD TITLE %10020.8 ON HOLD / x Contents: DR~S (2/1990 - 7/2000) FOLDER Description 1 DR 90-05, DR 90-12 02/01/1990 07/31/2000 Subdivisions & Developmen 2 DR 91-03 02/01/1990 07/31/2000 Subdivisions & Developmen 3 DR 92-11 02/01/1990 07/31/2000 Subdivisions & Developmen 4 DS 93-03, DR 93-05, DR 93-20 02/01/1990 07/31/2000 Subdivisions & Developmen 5 DR 94-14 02/01/1990 07/31/2000 Subdivisions & Developmen 6 DR 95-02, DR 95-17, DR 95-29, DR 95-30, DR 95-33 02/01/1990 07/31/2000 Subdivisions & Developmen 7 DR 96-02, DE 96-08, DR 96-10, DR 96-11, DR 96-13 02/01/1990 07/31/2000 Subdivisions & Developmen  8 DR 96-16, DR 96-26, DR 96-28, DR 96-33 02/01/1990 07/31/2000 Subdivisions & Developmen Page i Notification Number 10/21/2002 127 Destruction Notification Report 17:33:06 City of Rancho Cucamonga Records Management Division 4637 ENGINEERING/ADMIN Bill to Name: 4637 Records Coordinator= WHYTE, DIAAIE Mail Code= Phone= (909)477-2700 ext=4013 The following records are due for destruction on 12/31/2002. Place your initials next to EACH box you authorize to be destroyed, then sign & date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. RETU-~N THE LIST TO THE RECORDS DIVISION BY NOVEMBER 6, 2002. Mark Destroy Permanent Record Title Record Title Name Dates On Destroy (X) Code Box Number Code (Box Contents) Beginning Ending Hold? 12/31/2002 Location Space# 9 DR 97-09, DR 97-09, DR 97-13, DR 97-14, 02/01/1990 07/31/2000 Subdivisions & Developmen 10 DR 97-16, DR 97-24, DR 97-31, DR 97-49 02/01/1990 07/31/2000 Subdivisions & Developmen 11 DR 98-14, DR 98-16, DR 98-18, DR 98-22 02/01/1990 07/31/2000 Subdivisions & Developmen 12 DR 99-30, DR 99-74 02/01/1990 07/31/2000 Subdivisions & Developmen 13 *** Scanned October, 2001 *** 02/01/1990 07/31/2000 Subdivisions & Developmen Eligible Boxes on Hold = 2 Elgibile Boxes Checked Out = 0 Elgibile Boxes Excepted ~ 0 Boxes to be Destroyed for this Department = 0 ( Excluding boxes on hold or boxes with folders on hold or checked out, and excluding boxes selected for exception ) Date City Engr Date O'~e~i~,l City Engineer Date ~ Markman, City Attorney Page I CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and]or Documents (To be processed with the Dec., 2002 semi-annual destruction. Sign, date and return to the Records Division by November 6, 2002. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Engineering (Traffic/Design) (Dept 4639) Requestor: Sue Cooper I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not hsted ~n the C~ty Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records / Documents (Mo/Yr) Schedule when applicable) 1020.1 - General Correspondence Calendar year 2000 11100.4 - Streets & Highways Master Plan All that were superseded prior.to 1/1(2001 (to be transferred to City archives - Larry Henderson) -11411.0 - Speed Zone Studies All that were superseded prior to 1/1/2001 11610.2 - Street Maps All that were superseded prior to 1/1/2001 (to be transferred to City archives - Larry Henderson) 11610.3 - Signal System Maps All that were superseded prior to 1/1/2001 11620.1 - Traffic Signal Maintenance Calendar year 1999 2050.2 - Dept'l Budget Working Papers Calendar year 2000 All that were superseded prior to 1/1/2000 -7030.8 -Traffic Counts 8020.4 - Overload Permits All that were expired/completed/terminated prior to 1/1/2001 8060.2 - Multi-year projections for Cap Improve. Calendar year 2000 /.Depaxrtment Approval /? ~ttorney Ap~al~  tu~ Signat~~ Date Council Approval Date / Resolution ~ Destroyed by: Signature Date R A N C H O C U C A M O N G A ]~NGIN EE I~IN G D~DAI~TMENT · pATE: November 6, 2002 TO: Diane Young, Records Coordinator FROM: Jon Gillespie, Traffic Engineer SUBJECT: Records Item #11411.0 - Speed Zone Studies and Items #7030.8 -Traffic counts are both valid for a period of five (5) years. After they are more than 5 years old, they become obsolete and should be purged. Therefore, speed zone studies and traffic counts done before January 1, 1998 should be purged. If you have any questions, piease call me at extension 4051. C: Diane Whyte, Sr. Admin. Secretary 1106young T H E CITY OF l~A N C H 0 C IJ CAM 0 N G A StaffRe rt DATE: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Brad Buller, City Planner BY: Donald Granger, Assistant Planner SUBJECT: REQUEST FOR AUTHORIZATION TO ALLOW CINGULAR WIRELESS TO PERFORM ON-SITE TESTING AT THE RANCHO CUCAMONGA CITY YARD FOR THE PURPOSE OF REVIEWING THE SUITABILITY OF THE PROPERTY TO INSTALL A WIRELESS MONOPALM COMMUNICATION TOWER. RECOMMENDATION: Staff recommends the City Council authorize the Mayor to sign these Agreements to allow Cingular Wireless to perform the on-site tests. BACKGROUND: SBA Network Services, Inc., on behalf of Cingular Wireless, has been negotiating a Lease Hold Agreement with City staff for the placement of one monopalm wireless communication facility at the City Yard. Prior to finalizing the Lease Hold Agreement with the City, SBA Network Services, Inc., on behalf of Cingular Wireless, would like to determine the suitability of the site by performing tests, such as soil samples. The City Attorney has developed an Access License and Indemnity Agreement (attached) to allow wireless carriers and their consultant team onto the site to perform these tests, while ensuring that the City's interests are concurrently protected. Respectfully submitted, Brad Buller City Planner BB:DG/jc Attachment: Access License and Indemnity Agreement R ^ N C h O C U C A M O N G A ENGINEERING DEPARTHENT SlaffReport DATE: December 4, 2002 TO:. Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Joe Stofa Jr., Associate Engineer SUBJECT: APPROVAL OF IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR TRACT 15914, GENERALLY LOCATED ON BIRDSONG PLACE, WEST OF HERMOSA AVENUE, NORTH OF HILLSIDE STREET, SUBMITTED BY EHR 22, LLC, AND RELEASE OF PREVIOUSLY SUBMITTED IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY PREVIOUSLY ACCEPTED BY CITY COUNCIL ON JANUARY 3, 2001 FROM CALWEST ENTERPRISES RECOMMENDATION It is recommended that City Council adopt the attached resolutions accepting the New Improvement Agreement and improvement Security and releasing the previous Improvement Agreement and Improvement Security and authorizing the Mayor and the City Clerk to sign the new agreement and security. BACKGROUND/ANALYSIS The Map, Improvement Agreement, Improvement Security and Monumentation Cash Deposit for Tract 15914, generally located on Bi rdsong Place, west of Hermosa Avenue, north of Hillside Street, were approved by City Council on January 3, 2001. The property has been purchased by EHR 22, LLC who has submitted an agreement and security to guarantee the completion of the public improvements in the following amounts'. Faithful Performance CASH $47,000.00 Labor and Material CASH: $23,500.00 Monumentation Cash Deposit $ 2,850.00 CITY COUNCIL STAFF REPORT TRACT 15914 December 4, 2002 Page 2 Copies of the new agreement and security are available in the City Clerk's Office Respectfully submitted, William J. O'Neil City Engineer WJO:JS:sc Attachment TRACT 15914 9 LOTS VICINITY MAP I '~'~.'~;~',~, ~ RESOLUTION NO. 0.,}" ,~//0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING iMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR TRACT 15914 AND RELEASING THE IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY PREVIOUSLY ACCEPTED BY CITY COUNCIL ON JANUARY 3, 2001 WHEREAS, the City Council of the City of Rancho Cucamonga did consider an Improvement Agreement, and related Security, submitted by EHR 22, LLC, as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located on Birdsong Place, west of Hermosa Avenue, North of Hillside Street and release of the previously approved Improvement Agreement and Improvement Security for Cai West Enterprises. WHEREAS, said Improvement Agreement is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement. NOW, THEREFORE THE CITY COUNCIL OF THE CITY OR RANCHO CUCAMONGA, DOES HEREBY RESOLVE AS FOLLOWS: 1. Said Improvement Agreement and Security submitted by EHR 22, LLC, are hereby approved. 2. The previously approved Improvement Agreement and Security for Cai West Enterprises are released. 3. The Mayor is hereby authorized to sign said Improvement Agreement and Security on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. TH E CITY OF I~AN CIIO C U CAH O N GA TO:. Mayor, Members of the City Council and Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Dawn Haddon, Purchasing Manager DATE: December 4, 2002 SUBJECT: APPROVAL AND AUTHORIZATION OF A CONTRACT FOR RENOVATION OF TWO (2) SOFTBALL FIELDS AT RED HILL COMMUNITY PARK, WITH MARIPOSA HORTICULTURAL ENTERPRISES, INC., OF IRVv~INDALE, CALIFORNIA, IN THE AMOUNT OF $21,744.00, FUNDED FROM FUND 1120-305- 5650/1222120-0 RECOMMENDATION It is recommended that the City Council authorize the award of a contract for renovation of two (2) softball fields at Red Hill Community Park, per the bid received to Mariposa Horticultural Enterprises, Inc., of Irwindale, California, for a total not to exceed $21,744.00 ($19,766.96, plus a 10% contingency), funded from fund 1120- 305-5650/1222120-0. BACKGROUND/ANALYSIS The Engineering Department provided specifications to Purchasing for the renovation of two (2) softball fields at Red Hill Community Park. Purchasing prepared a Request for Bid (RFB) and mailed it to six (6) vendors. Four (4) vendors downloaded the RFB from the City's website. Seven (7) vendors attended the vendor's pre-bid conference. Five (5) bids were received. After analysis of the bids by Engineering and Purchasing staff, it has been determined that the award should be made to the lowest, most responsive and responsible vendor, Mariposa Horticultural Enterprises, Inc., that most closely meets the specifications as required by the Engineering Department. Respectfully submitted, W~am J. O'Neil ' / City Engineer T H E C ~ T Y O F RANCHO CUCAMONGA Staff Report DATE: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Duane A. Baker, Assistant to the City Manager SUBJECT: APPROVAL AND AUTHORIZATION FOR A CONTRACT FOR RELOCATION SERVICES FOR THE CIVIC CENTER ROTUNDA RETROFIT, WITH GOLDEN EAGLE MOVING SERVICES INC., OF UPLAND, IN THE AMOUNT OF $2,471.00, FUNDED FROM FUND 1025- 001-5300 Recommendation It is recommended that the City Council approve a contract with Golden Eagle Moving Services, of Upland, for the relocation services that will be needed for the Public Counter Staff during the Civic Center Rotunda Retrofit. The amount will not exceed $2,371.00 ($2,246.00, plus a 10% contingency) and will be funded from account 1025-001-5300. Back.qround In order to accommodate the construction necessary for the seismic retrofit of the Civic Center it will be necessary to vacate the central rotunda. To accommodate the public, the City will lease a modular office and locate it next to the Civic Center in the north employee parking lot. Relocation services will be needed to move the Public Counter Staff to the temporary building. A Request For Proposal (RFP) was sent to five (5) relocation services vendors for the Police Department Renovation and Civic Center Rotunda Retrofit projects. Four (4) vendors attended the pre-proposal conference. Four responses to the RFP were received. After analysis of the proposals by Purchasing and Administration staff, it was determined that three of the responses were unresponsive to the requirements and requests of the RFP. One responsive and responsible proposal was received from Golden Eagle Moving Services inc., of Upland. It is recommended to award Page 2 December 4, 2002 APPROVAL AND AUTHORIZATION FOR A CONTRACT FOR RELOCATION SERVICES FOR THE CIVIC CENTER ROTUNDA RETROFIT, WITH GOLDEN EAGLE MOVING SERVICES INC., OF UPLAND, IN THE AMOUNT OF $2,471.00, FUNDED FROM FUND 1025-001-5300 the contract for relocation services to Golden Eagle Moving Services. The Civic Center Rotunda Retrofit total will not exceed $2,371.00 ($2,246.00, plus a 10% contingency) and will be funded from account 1025-001-5300. It is recommended that the City Council approve this lease and installation as well as the necessary appropriation. Duane A. Baker Assistant to the City Manager R A N C h O C U C A M O N G A ENGINEERING DEPARTMENT Staff Report DATE: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Jon A. Gillespie, Traffic Engineer SUBJECT: APPROVAL OF A RELINQUISHMENT COOPERATIVE AGREEMENT TO ACCEPT CONTROL AND MAINTENANCE OVER FOOTHILL BOULEVARD (STATE ROUTE 66) FROM GROVE AVENUE TO EAST AVENUE, EXCEPT THAT PORTION BOUNDED BY THE SOUTHBOUND · 1-15 ON-RAMP AND THE NORTHBOUND i-15 OFF-RAMP, TO BE RELINQUISHED BY THE STATE OF CALIFORNIA TO THE CITY OF RANCHO CUCAMONGA RECOMMENDATION: It is recommended that the City Council of the City of Rancho Cucamonga, California, approve a Relinquishment Cooperative Agreement accepting control and maintenance over Foothill Boulevard (State Route 66) from Grove Avenue to East Avenue, except that portion bounded by the Southbound 1-15 on-ramp and the northbound 1-15 off- ramp, by the State of California to the City of Rancho Cucamonga. BACKGROUND/ANALYSIS: Foothill Boulevard (State Route 66) has been designated as a State Highway for many years, and is currently under the jurisdiction of the State of California Department of Transportation (Caltrans). However, it has become apparent that local residents and businesses would be better served if Foothill Boulevard were under the jurisdiction of the City of Rancho Cucamonga. On November 7, 2001, the City Council approved a resolution directing City staff to initiate negotiations with Caltrans for the relinquishment of Foothill Boulevard. On August 26, 2002, SB 246 was approved by the State Legislature. SB 246 authorized Caltrans officials to negotiate with City staff for the relinquishment of Foothill Boulevard. CITY COUNCIL STAFF REPORT RELINQUISHMENT OF FOOTHILL BOULEVARD (STATE ROUTE 66) December 4, 2002 Page 2 Caltrans has offered to make a lump sum payment to the City in the amount of $500,000 to satisfy the State's obligation to place Foothill Boulevard in a good state of repair. City staff is in agreement with this amount, and recommends that the City Council approve the Relinquishment Cooperative Agreement offered by Caltrans. If the Relinquishment Cooperative Agreement is approved by City Council, Caltrans staff will take this agreement to the California Transportation Commission (CTC) for final approval. Caltrans staff estimates that they can take this agreement to the CTC in either January or February, 2003. The City will assume ownership of Foothill Boulevard immediately after the adoption, filing and recording of the Resolution of Relinquishment by the CTC. The portion of Foothill Boulevard to be relinquished to the City is that portion between Grove Avenue and East Avenue, except for that portion between the 1-15 Southbound on-ramp and the Northbound off-ramp. See Attachment "A". Respectfully submitted, Williah'c'J. O'Neil City Engineer W JO:JAG Attachment THE C I I~ Y O F ]~AN Ctl 0 C U CAM 0 N GA $ ffReport DATE: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Mike Olivier, Senior Civil Engineer SUBJECT: APPROVAL AND EXECUTION OF A COOPERATIVE AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT FOR THE DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE ETIWANDNSAN SEVAINE MAINLINE DRAINAGE SYSTEM RECOMMENDATION: It is recommended that the City Council approve and execute a cooperative agreement between the City of Rancho Cucamonga and the San Bernardino County Flood Control District for design and construction of improvements to the Etiwanda/San Sevaine Mainline Drainage System. BACKGROUND/ANALYSIS: For development to occur in the EtiwandaJSan Sevaine Area, drainage improvements on a massive scale would be required. The County Flood Control District along with the cities of Ontario, Fontana and Rancho Cucamonga agreed upon drainage improvements needed for the area. They are as shown on Exhibit "A", Regional Mainline Drainage Map for the Etiwanda/San Sevaine area. In February of 1989, the City adopted the Etiwanda/San Sevaine Area Master Plan Drainage Report. Subsequently, in August of 1989 the City adopted a resolution establishing a drainage fee in the Etiwanda/San Sevaine area for Regional Mainline Drainage facilities. The project is a joint project involving the San Bernardino County Flood Control District and the cities of Ontario, Fontana and Rancho Cucamonga. The total cost of the improvements is approximately $120 million, and it is to be funded from a federal grant, federal loan, San Bernardino County Flood Control and the cities of Ontario, Fontana and Rancho Cucamonga. Since the Etiwanda/San Sevaine drainage system is a CITY COUNCIL STAFF REPORT ETIWANDA/SAN SEVAINE MAINLINE DRAINAGE SYSTEM December 4, 2002 Page 2 District facility, the cities have agreed to let the District be the lead agency in carrying out the improvements. Since 1989 the City has collected Regional Mainline Drainage fees and since the District is ready to design and construct the improvements, the City is willing to transfer these fees and subsequent fees to the District. Fees already collected and on deposit with the City will be transferred to the District for each District contract for design and construction within 30 days after award of contract. Future fees collected by the City will be deposited with the District on an annual basis beginning one year after execution of this agreement. The City's Obligation for contribution of assessment funding towards the project will terminate in the year 2019, the year the District pays off a federal loan in the amount of 19.1 million dollars. The project is scheduled to be completed in approximately 10 years. Respectfully submitted, William J. O'Neil City Engineer W JO:MO:sc Attachment Dcb~ D~,u & B~UEA RESOLUTION NO. (~.~ - 5 / / A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING AND EXECUTING THE COOPERATIVE AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT FOR THE DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO 'THE ETIWANDA/SAN SEVAINE MAINLINE DRAINAGE SYSTEM WHEREAS, the City of Rancho Cucamonga (CITY) and the San Bernardino County Flood Control District (DISTRICT) are desirous of proceeding with the improvements of the Etiwanda/San Sevaine Mainline Drainage System, hereinafter referred to as PROJECT; and WHEREAS, funding for PROJECT is to be provided from a federal grant, federal loan, DISTRICT, CITY, and the cities of Ontario and Fontana; and WHEREAS, the existing Etiwanda/San Sevaine drainage system is a DISTRICT operated and maintained system; and WHEREAS, DISTRICT, through its Director, is in agreement with the cities of Rancho Cucamonga, Fontana and Ontario that DISTRICT should be the lead agency in carrying out the improvement project; and WHEREAS, CITY, recognizing the need for drainage improvements in the EtiwandaJSan Sevaine area if future development was to occur, adopted the Etiwanda/San Sevaine Area Master Plan of Drainage Report on February 2, 1989; and WHEREAS, on August 16, 1989, CITY adopted a resolution establishing a drainage fee in the EtiwandaJSan Sevaine area for Regional Mainline Drainage facilities in the City of Rancho Cucamonga, as shown on Exhibit "A", Regional Mainline Drainage Facilities Map, dated January 9, 1990; and WHEREAS, DISTRICT is ready to begin design for the construction of PROJECT; and WHEREAS, CITY has accumulated Regional Mainline Drainage fees and desires to transfer these fees and subsequent fees to DISTRICT for design and construction of PROJECT; and WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration and execution, the Cooperative Agreement between the CITY and RESOLUTION NO. ETIWANDA/SAN SEVAINE MAINLINE DRAINAGE SYSTEM December 4, 2002 Page 2 DISTRICT for the design and construction of improvements to the Etiwanda/San Sevaine Mainline Drainage System; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, DOES HEREBY RESOLVE AS FOLLOWS: 1. Authorize the execution of the Cooperative Agreement between the CITY and DISTRICT for the design and construction of improvements to the Etiwanda/San Sevaine Mainline Drainage System. 2. To authorize the Mayor to sign said Agreement and direct the City Clerk to attach a certified copy of this Resolution, and for the return of the original copies of said supplement to DISTRICT along with the certified copy of this Resolution. RESOLUTION NO. ETIWANDA/SAN SEVAINE MAINLINE DRAINAGE SYSTEM December 4, 2002 Page 3 the return of the original copies of said supplement to DISTRICT along with the certified copy of this Resolution. R A N C h O C U C A M O N G A I~ N G I N E E l~l N C D E PAI~TM ~ N T StaffReIx)rt DA'I~: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam,'AICP, City Manager ~: William J. O'Neil, City Engineer BY: Jerry A. Dyer, Associate Engineer[~/~j SUBJECT: APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT WITH NORRIS REPKE, iNC., IN THE AMOUNT OF $99,770 (PLUS A 10% CONTINGENCY) TO PROVIDE PROFESSIONAL DESIGN SERVICES FOR THE PROPOSED CARNELIAN STORM DRAIN IMPROVEMENTS FROM VIVERO STREET TO 19TM STREET TO BE FUNDED FROM ACCOUNT NO. 11123035650/1291112-0, AND APPROVE AN APPROPRIATION OF $109,747 TO ACCOUNT NO. 11123035650/1291112-0 FROM THE GENERAL CITY DRAINAGE FUND BALANCE RECOMMENDATION: It is recommended that the City Council approve the Professional Services Agreement with Norris Repke, Inc., to provide professional design services for the proposed Carnelian Storm Drain Improvements from Vivero Street to 19th Street, and authorize the Mayor to sign said agreement and the City Clerk to attest thereto. BACKGROUND/ANALYSIS: San Bernardino Associated Governments (SANBAG) has approved funding a loan of $3.2 million for the construction of the Carnelian Storm Drain; however, the improvements must be completed in the summer of 2003. A proposal was requested and has been received from the consultant. It was reviewed by staff and found to meet the needs of the City. Willi~. °"TNei, city Engineer WJO:JAD Attachment //5 Almond Rd Hillside Rd Banyan S F ree__w_~ay_. ~ PROJECT LOCATION RANCHO CUCAMONGA THE CITY 0 F I~AN C H 0 CIICAH ON GA DATE: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Michael TenEyck, Management Analyst III SUBJECT: Approval of a Professional Services Agreement with Huls Environmental Management, LLC., in the amount not to exceed $44,000.00 to provide technical assistance in implementing a commercial waste diversion program, to be funded from Acct No. 10013135300, and approval of an appropriation of $44,000.00 to Acct. No. 10013135300 from the Integrated Waste Management fund balance. RECOMMENDATION: It is recommended that the City Council approve the Professional Services Agreement with Huls Environmental Management, LLC., in the amount not to exceed $44,000.00 to provide technical assistance in implementing a commercial waste diversion program, to be funded from Acct No. 10013135300, and approval of an appropriation of $44,000.00 to Acct. No. 10013135300 from the Integrated Waste Management fund balance. BACKGROUND/ANALYSIS: In 1989, the California Legislature passed Assembly Bill 939 (AB 939), forming the California Integrated Waste Management Board (ClWMB). AB 939 required all municipalities to divert waste from disposal, including a requirement that 50% waste diversion be reach by January 1, 2000 In order to meet the mandated 50% diversion rate, the City developed a very successful residential recycling program along with an extensive public outreach and education program. As a result, the City was able to achieve a 45% diversion rate in 1999. In July 2002, the City was notified that its 2000 diversion rate had fallen to 35%. In response, the City filed for a time extension for compliance that was granted in I17 CITY COUNCIL STAFF REPORT Entering into a Professional Services Agreement with Huls Environmental Management, LLC December 4, 2002 Page 2 August 2002, until December 31, 2003. In addition, the City contracted with Huls Environmental Management, LLC to perform a comprehensive review of the City's Solid Waste Management Program. The analysis revealed the reason for the diversion drop was two-fold, first disposal tonnage increase significantly in the commercial sectors (21,000 tons since 1998), and second the base year adjustment from 1999 to 2000 was fiat as a result of inaccuracies in the Waste Board's diversion rate formula. The Waste Board formula actually shows waste tonnage going down! This is contrary to the actual situation! It is recommended that City Council approve a Professional Services Agreement with Huls Environmental Management, LLC in the amount not to exceed $44,000.00 to provide technical assistance in implementing a commercial waste diversion program, to be funded from Acct No. 10013135300, and approval of an appropriation of $44,000.00 to Acct. No. 10013135300 from the Integrated Waste Management fund balance. City Engineer W JO:MT Attachment THE CITY OF ~AN CH 0 (~U CAH 0 N GA DATE: December 4, 2002 TO: Mayor and Members of the City Council ,Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Mark Brawthen, Contract Engineer SUBJECT: REQUEST TO RELEASE THE FAITHFUL PERFORMANCE BOND, LABOR AND MATERIALMEN BOND, AND CANCEL THE IMPROVEMENT AGREEMENT FOR DR 00-66, SUBMI'I-FED BY PANSIRI AND SURACHAI WA'I-I'ANAPORN, (P.S.W., INC.) RECOMMENDATION: This development will not be continued to completion. The Building Permit, PMT2001- 01633 is expired. The owner, P.S.W., Incorporated, has provided written notice of their intention to cancel the project. It is recommended that the City cancel the Improvement Agreement for the public improvements and release the Faithful Performance Bond and Labor and Materialmen Bond for the proposed improvements for DR 00-66. BACKGROUND/ANALYSIS: DR 00-66, located on the southeast corner of 6th Street and Rochester Court, in the Industrial District (Subarea 13) of the Industrial Area Specific Plan, was approved by the Planning Commission on February 26, 2001. The Developer, P.S.W. Incorporated, has decided not to continue with the development. The development is for a 26,895 square foot industrial building on 1.55 acres of land. No clearing., gra. ding or other construction activities have taken place on the site. The site remains m the same undeveloped condition, exactly as it was prior to starting the development review process. Developer: P.S.W., Incorporated 14250 Central Avenue, #A, B, C Chino, CA 91710 Release: Faithful Performance Bond M104857 $46,100.00 Labor and Materialmen Bond M104857 $23,050.00 Res. pec~ully submitted, Willi~(J. O'Neil City Engineer W JO:MB:sc Attachment / of' DROO~6~ EAST' N City of Rancho Cucamonl;la' DR 00-66 R SO'UT,O, .0. ..3/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE CANCELLATION OF THE IMPROVEMENT AGREEMENT, THE RELEASE OF THE FAITHFUL PERFORMANCE BOND AND THE RELEASE OF THE LABOR AND MATERIALMEN BOND FOR DR 00-66 WHEREAS, the building permits for DR 00-66 have expired: and WHEREAS, written notification from the Developer advising of their intention to cancel the project has been received. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho Cucamonga, California, that the notification is hereby accepted and the City Engineer and City Clerk are authorized to cancel the Improvement Agreement, release the Faithful Performance Bond, and release the Labor and Materialmen Bond. R A C H O C U C A M O N G A ENGINEERING DEPARTMENT Staff Report DATE: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Linda R. Beek, Jr. Engineer SUBJECT: RELEASE OF MAINTENANCE GUARANTEE BONDS, FOR DR 99-15 AND CUP 99-04, LOCATED ON THE SOUTHEAST CORNER OF FOOTHILL BOULEVARD AND MILLIKEN AVENUE, SUBMITTED BY CATELLUS DEVELOPMENT CORPORATION RECOMMENDATION: It is recommended that the City Council authorize the City Clerk to release the Maintenance Guarantee Bonds, for DR 99-15 and CUP 99-04, located on the southeast corner of Foothill Boulevard and Milliken Avenue, submitted by Catellus Development Corporation. BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. Developer: Catellus Development Corporation 4000 Westerly Place, Suite 200 Newport Beach, CA 92660 Re§peet¥1y submitted, City Engineer WJO:LRB:Is R A N C H O C U C ^ M O N G ^ ENGINEERING DEPARTr, IE NT St tf:f Report DA'IE: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Linda R. Beek, Jr. Engineer SUBJECT: RELEASE OF MAINTENANCE GUARANTEE BOND, FOR TRACTS 13812 AND 14120-1, LOCATED ON THE SOUTH SIDE OF SUMMIT AVENUE, WEST OF ETIWANDA AVENUE, SUBMITTED BY WEALTH V, LLC RECOMMENDATION: It is recommended that the City Council authorize the City Clerk to release the Maintenance Guarantee Bond, Letter of Credit LG210069, for Tracts 13812 and 14120-1, located on the south side of Summit Avenue, west of Etiwanda Avenue, submitted by Wealth V, LLC. BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. Developer: Wealth V, LLC 1028 Westminster Avenue Alhambra, CA 91803 Ros~ly submitted, City Engineer WJO:LRB:Is CITY OF rrEt~ Tract 13812 RANCHO CUCAMONGA ~TrL~:Vicinity Map ENGINEERING DIVISION EXHIBIT: /~ R A N C H O C U C A M O N G A l~ N GIN E ERIN G ~ E PAR TIll E N T Staff Report DA'iE: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Linda R. Beek, Jr. Engineer SUBJEC'D: ACCEPT LANDSCAPE IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND, ACCEPT A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR LANDSCAPE IMPROVEMENTS FOR TRACT 15866, SUBMITTED BY APHRC24, LLC A DELAWARE LIMITED LIABILITY COMPANY, LOCATED ON THE SOUTHEAST CORNER OF MILLIKEN AVENUE AND VINTAGE DRIVE RECOMMENDATION: The required landscape improvements for Tract 15866 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance Bond and accept a Maintenance Bond. BACKGROUND/ANALYSIS: As a condition of approval of completion of Tract 15866, located on the southeast corner of Milliken Avenue and Vintage Drive, the applicant was required to complete landscape improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: APHRC24, LLC, a Delaware Limited Liability Company 1131 West Sixth Street Ontado, CA 91762 Release: Faithful Performance Bond BE2616429 $187,000.00 Accept: Maintenance Bond BE2616429 $ 18,700.00 Rgsp~'c~u Ily supmitted, City Engineer QTY OF CITY OF RANCHO FONTANA CUCAMONGA N' OF BERIq [R~INO u..'r.~:. CITY OF RANCHO CUCAMONGA gl,~G]]~'TI~,]~G DW/8[OI~ ~'1/,~ ~._.~ RESO'UT,ONNO. 02 A RESOLUTION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 15866 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Tract 15866, have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work complete. NOW THEREFORE, be it resolved, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bemardino County. T H E C I I Y 0 F I~ANCIIO CIJ C^HONGA DATE: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Allen D. Brock, CBO, Plan Check Manager SUBJ~-"r: ADOPTION OF THE CALIFORNIA BUILDING STANDARDS CODE RECOMMENDATION It is recommended that the City Council hold a public hearing and second reading for Ordinance No. 693, adopting the 2001 Edition of the California Building Standards Code, and adopt the accompanying Resolution making express findings of need for local modifications. BACKGROUND At the City Council meeting of November 6, 2002, a public hearing was conducted and first reading was held for Ordinance 693, adopting the 2001 Edition of the California Building Standards Code. As part of the process, and satisfying Section 17958.7 of the State Health and Safety Code, local modifications to the code may only become effective if the City Council makes express findings of need due to climatic, geologic or topographic conditions. The accompanying Resolution will fulfill this requirement and must subsequently be filed with both the Building Standards Commission and State Department of Housing and Community Development to complete the process. It should be noted, as part of this years code adoption process the Building and Safety Division took the same approach as in the 1999 adoption of reducing previous cod(~ amendments. The intent of this continued effort is to produce a uniform set of codes that contain only a minimal amount of local modifications. These modifications are identified and detailed within the accompanying Resolution and affect only two technical areas within the building code. The first area of technical modification is within the roofing chapter and provides for a higher level of fire resistance of roof coverings due to our warm, dry, intense Page 2 December 4, 2002 ADOPTION OF THE CALIFORNIA BUILDING STANDARDS CODE winds. The other area of modification is for the control of erosion and protection of adjacent property during grading operations due to our naturally sloping, rocky terrain and high wind potential. All other aspects of the code, with the exception of minimal administration items, remain intact. SUMMARY Holding second reading of Ordinance No. 693, adoption of the accompanying Resolution and forwarding copies to the appropriate State agencies will complete the code adoption process, and continue our goal of developing a uniform set of codes and construction standards consistent with our neighboring jurisdictions. Respectfully submitted, Allen D. Brock, CBO Plan Check Manager ADB:adb Attachment A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, MAKING EXPRESS FINDINGS AND DETERMINATIONS THAT MODIFICATIONS TO THE CITY'S BUILDING REGULATIONS, AS ADOPTED BY ORDINANCE NO. 693 ARE REASONABLY NECESSARY BECAUSE OF LOCAL CLIMATIC, GEOLOGICAL OR TOPOGRAPHICAL CONDITIONS A. RECITALS. (i) California Health and Safety Code Sections 17958.5 and 17958.7 allow a city to make such modifications to the requirements of the regulations adopted pursuant to Health and Safety Code Section 17922 as it determines to be reasonably necessary because of local climatic, geological or topographical conditions; (ii) Prior to making the modifications permitted under Section 17956.5 of the California Health and Safety Code, this Council is required to make an express finding that such modifications or changes are needed in accordance with California Health and Safety Code Section 17958.7. (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby find and determine as follows: 1. In all respects as set forth in the Recitals, Part A, ofthis Resolution. 2. ~l'his Council does hereby expressly find and determine that the amendments set forth in Ordinance No. 693, as are more fully described below, are reasonably necessary because of local climatic, geological or topographic conditions. This express finding is supported by and based upon the following specific findings and determinations. /3/ Resolution No. 02-XX Page 2 (a) Geoloqical: 1. The City of Rancho Cucamonga is primarily located in an alluvial fan formed from erosion of the San Gabriel Mountains, said alluvial fan consisting largely of rocky, granular, and highly erodible soil formations. 2. A unique geological condition exists within the City of Rancho Cucamonga in that two active earthquake faults are present, which create the potential for severe seismic damage and fire hazards. There is potential also for damage to roadways and impairment of access for fire equipment to respond to emergencies in the event of a severe earthquake. (b) Tol~o~lral~hical: 1. The topography of the City of Rancho Cucamonga is generally that of a gently sloping inclined plane which projects from the base of the San Gabriel Mountains, at an elevation in excess of 2,400 feet above sea level, in a southerly direction where the elevation is appro)dmately 1,400 feet lower. Natural slopes of 8 percent or greater generally occur in the northem third of the City. In many cases, slopes in the foothills exceed 40 percent. There are also locations where steeper topography occurs in the southern portion of the City. All of these topographical conditions have created slower response times of emergency vehicles into the high growth areas, due to the extraordinary uphill slope of the land. 2. Adverse topographical conditions exist within certain pads of the City of Rancho Cucamonga that give rise to excessive flooding. Flood control facilities in these areas are not adequate to handle the water flow that occurs during major rains. Some of the streets are actually designed and used for flood control purposes, thus making fire and emergency access difficult during flood conditions. As a consequence, streets within the City are impaired during such flood conditions and such flooding causes physical damage to the streets and the accumulation of debris, all of which hinder the access of fire equipment to respond to fire emergencies. (c) Climate: 1. Extreme high winds, commonly referred to as Santa Aha winds, are generated from the desert and reach the basin through Devore Pass and first contact highly developed areas within City boundaries at velocities, sometimes in excess of 80 mph. Resolution No. 02-XX Page 3 2. The City of Rancho Cucamonga is located in a piedmont area of the San Gabriel Mountains, said location characterized by a warm and dry climate, 3. The above weather conditions, coupled with flammable vegetation in the City results in wild land fires, which draw existing fire fighting forces from structure protection duties for extended periods of time. This results in extended response times to structure fires when such personnel and equipment are committed to non-structural protection, 4. The California Building Code is adopted on a statewide basis without specific consideration for the above stated geologic, topographic and climatic conditions. 3. Based upon the forgoing described climatic, geographical and topographical conditions, the City Council further §nds as follows: (a) Modifications of Table 15-A, of the California Building Code, 2001 Edition, are necessary due to local climatic and topographic conditions of warm, dry, intense winds tending to propagate and extend fires into surrounding structures and grasslands, and to make access for fire fighting apparatus difficult. These modifications are further justified based on the conditions described in Section B.2. (b) and (c) abo~e. (b) Additions of Appendix Sections 3307.2 and 3307.3 of the Califomia Building Code, 2001 Edition, are necessary due to geological conditions of rocky, granular soils which subject cut and fill slopes to rapid erosion. These modifications are further justified based on the conditions described in Section B.2. (a) above. 4. The City Clerk shall, and hereby is directed to, forthwith upon the adoption of this Resolution, file a certified copy of this Resolution, together with a certified copy of Ordinance No. 693 with the California Building Standards Commission as required by Section 17958.7 of the California Health and Safety Code. §, The City Clerk shall certify to the adoption of this Resolution. ORDINANCE NO. 693 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING CHAPTERS 15.04, 15.12, 15.16, 15.20, 15.24, 15.28 .aND 15.32, OF TITLE 15, BUILDINGS AND CONSTRUCTION, OF THE RANCHO CUCAMONGA MUNICIPAL CODE AND ADOPTING BY REFERENCE THE 2001 CALIFORNIA BUILDING CODE, INCORPORATING THE "UNIFORM BUILDING CODE, VOLUMES 1 AND 2", 1997 EDITION INCLUDING ALL APPENDICES THERETO; THE 2001 CALIFORNIA MECHANICAL CODE, INCORPORATING THE "UNIFORM MECHANICAL CODE", 2000 EDITION; THE 2001 CALIFORNIA PLUMBING CODE, INCORPORATING THE "UNIFORM PLUMBING CODE", 2000 EDITION, INCLUDING ALL APPENDICES THERETO; THE 2001 CALIFORNIA ELECTRICAL CODE, INCORPORATING THE "NATIONAL ELECTRICAL CODE", 1999 EDITION, INCLUDING THE "UNIFORM ADMINISTRATIVE CODE PROVISIONS FOR THE NATIONAL ELECTRICAL CODE", 1996 EDITION; ALL AS AMENDED BY THE CALIFORNIA BUILDING STANDARDS COMMISSION AND CONTAINED IN PARTS 2 THROUGH 5 OF TITLE 24 OF THE CODE OF REGULATIONS; THE "UNIFORM CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS", 1997 EDITION; THE "UNIFORM HOUSING CODE", 1997 EDITION; TOGETHER WITH CERTAIN AMENDMENTS, DELETIONS, ADDITIONS, AND EXCEPTIONS, INCLUDING FEES AND PENALTIES. A. RECITALS. (i) Article 2 of Chapter 1 of Part 1 of Division 1 of Title 5 of the California Government Code authorizes the adoption, by reference of the Codes specified in the title of the Ordinance. (ii) At least one copy of each of said Codes certified as full, true and correct copies thereof by the City Clerk of the City of Rancho Cucamonga have been filed in the Office of the City Clerk in accordance with the provisions of Government Code Section 50022.6. (iii) A duly noticed public hearing, as required by California Government Code Section 50022.3, has been conducted and concluded prior to the adopt[on of this Ordinance. (iv) All legal prerequisites to the adoption ofthis ordinance have occurred. B. ORDINANCE. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby find, determine and ordain as follows: Ordinance No. 693 Page 2 of 16 SECTION 1: In all respects as set forth in the Recitals, Part A, of this Ordinance. SECTION 2: Chapters 15.04, 15.12, 15.16, 15.20, 15.24, 15.28 and 15.32 of Title 15 of the Rancho Cucamonga Municipal Code, entitled Buildings and Construction, of the City Council of the City of Rancho Cucamonga are hereby amended as provided for herein, provided that said amendments shall not apply to or excuse any violation thereof occurring prior to the effective date of this Ordinance and provided further that the Uniform Codes as previously adopted herein by reference and amended by Ordinance No. 603 of this City shall continue to be applicable to construction for which permits have been issued prior to the effective date of this Ordinance. SECTION 3: Chapter 15.04 of the Rancho Cucamonga Municipal Code is hereby amended to read, as follows: "CHAPTER 15.04 CODES ADOPTION Section: 15.04.010 Codes adoption. 15.04.010 Codes adoption. 2001 California Building Code, incorporating the "Uniform Building Code, Volumes 1 and 2", 1997 Edition, including all appendices thereto; the 2001 California Mechanical Code, incorporating the "Uniform Mechanical Code", 2000 Edition; the 2001 California Plumbing Code, incorporating the "Uniform Plumbing Code", 2000 Edition, including all appendices thereto; the 2001 California Electrical Code, incorporating the" National Electrical Code ", 1999 Edition, including the "Uniform Administrative Code Provisions for the National Electrical Code", 1996 Edition; the "Uniform Code for the Abatement of Dangerous Building", 1997 Edition; and the "Uniform Housing Code, 1997 Edition; are hereby adopted in their entirety as the Building and Construction Regulations of the City of Rancho Cucamonga, together with the amendments, deletions, additions, and exceptions set forth in Chapters 15.04, 15.12, 15.16, 15.20, 15.24, 15.28 and 15.32 below" SECTION 4: Chapter 15.12 of the Rancho Cucamonga Municipal Code is hereby amended to read, as follows: Ordinance No. 693 Page 3 of 16 "CHAPTER 15.12 BUILDING CODE Sections: 15.12.005 Section 105.1 Amended - General. 15.12.010 Section 106.2 Amended - Work exempt from permit. 15.12.020 Section 107.2 Amended - Permit fees. 15.12.030 Section 107.3 Amended - Plan review fees. 15.12.040 Section 107.5.2 Amended - Investigation fees. 15.12.050 Section 108.9 Added - Repeated inspections. 15.12.060 Table 1-A Deleted - Building permit fees. 15.t2.070 Table 15-AAmended - Minimum roof classes. 15.12.080 Appendix Chaptem Deleted. 15.12.090 Appendix Section 3306.2 Amended - Exempted work. 15.12.100 Appendix Section 3307.1 Amended - General. 15.12.110 Appendix Section 3307.2 Added - Protection of adjacent property. 15.12.120 Appendix Section 3307.3 Added - Temporary erosion control. 15.12.130 Appendix Section 3309.3 Deleted - Grading design. 15.12.140 Appendix Section 3309.8 Deleted - Regular grading requirements. 15.12.150 Appendix Section 3309.9 Amended -Issuance. 15.12.160 Appendix Section 3310 Amended - Grading fees. 15.12.170 Appendix Section 3310.2 Deleted- Plan review fees. 15.12.180 Appendix Section 3310.3 Deleted- Grading permit fees. 15.12.190 Appendix Table A-33-A Deleted - Grading plan review fees. 15.12.200 Appendix Table A-33-B Deleted - Grading permit fees. 15.12.005 Section 105.1 Amended - General. Section 105.1 of the Building Code is herebyamended to read as follows: 105.1. General. In order to hear and decide appeals of orders, decisions or determination made by the Building Official relative to the application and interpretation of this code, there shall be and is hereby created a Board of Appeals consisting of 3 members and 2 alternates who are qualified by experience and training to pass on matters pertaining to building construction and who are not employees of the jurisdiction. The Building Official shall be an ex officio member of and shall act as Secretary to said Board but shall have no vote on any matter before the Board. The Board shall adopt rules of procedure for conducting its business, and shall render all decisions and findings in writing to the appellant with a duplicate copy to the Building Official. Ordinance No. 693 Page 4 of 16 15.12.010 Section 106.2 Amended - Work exempt from permit. Section 106.2 of the Building Code is herebyamended to read as follows: 106.2. Work Exempt from Permit. A building permit shall not be required for the following: 1. One-story detached accessory buildings used as tool and storage sheds, playhouses, and similar uses, provided the floor area does not exceed 120 square feet (11.15m). 2. Wood, chain-link, plastic, metal or similar fences not over 6 feet in height above the lowest adjacent grade. 3. Oil derricks. 4. Movable cases, counters and Partitions not over 5 feet 9 inches (1753 mm) high. 5. Retaining walls and masonry fences not over 3 feet in height above the lowest adjacent grade, unless supporting a surcharge or impounding Class I, II, or III-A liquids. 6. Water tanks supported directly upon grade if the capacity does not exceed 5,000 gallons (18,927L) and the ratio of height to diameter or width does not exceed 2:1. 7. Platforms, walks and driveways not more than 30 inches (762mm) above grade and not over any basement or story below. 8. Painting, papering and similar finish work. 9. Temporary motion picture, television and theater stage sets and scenery. 10. Window awnings supported by an exterior wall of Group R Division 3, and Group U Occupancies when projecting not more than 54 inches (1372mm). 11. Prefabricated swimming pools accessory to a Group R, Division 3 Occupancy in which the pool walls are entirely above the adjacent grade and if the capacity does not exceed 5,000 gallons (18 927L). Unless otherwise exempted, separate plumbing, electrical and mechanical permits wilJ be required for the above-exempted items. Exemption from the permit requirements of this code shall not be deemed to grant authorization for any work to be done in any manner in violation of the provisions of this code or any other ~aws or ordinances of this jurisdiction. /3? Ordinance No. 693 Page 5 of 16 15.12.020 Section 107.2 Amended - Permit fees. Section 107.2 of the Building Code is hereby amended to read as follows: 107.2. Permit Fees. The fee for each permit shall be as established by Resolution of the City Council. The determination of value or valuation under any of the provisions of this code shall be made by the building official. The value to be used in computing the building permit and buiiding plan review fees shall be the total value of all construction work for which the permit is issued, as well as all finish work, painting, roofing, electrical, plumbing, heating, air conditioning, elevators, fire-extinguishing systems and any other permanent equipment. 5.12.030 Section 107.3 Amended - Plan review fees. Section 107.3 of the Building Code is herebyamended to read as follows: 107.3. Plan Review Fees. When submittal documents are required by Section 106.3.2, a plan review fee shall be paid at the time of submitting the submittal documents for plan review. Said plan review fee shall be as set forth by Resolution of the City Council. Where plans are incomplete or changed so as to require additional plan review, an additional plan review fee shall be charged. The plan review fees specified in this section are separate fees from the permit fees specified in Section 107.2 and are in addition to the permit fges. When submittal documents are incomplete or changed so as to require additional plan review or when the project involves deferred submittal items as defined in Section 106.3.4.2, an additional plan redew fee shall be charged. 15.12.040 Section 107.5.2 Amended - Investigation fees. Section 107.5.2 of the Building Code is herebyamended to read as follows: 107.5.2. Investiqation Fees. An investigation fee, in addition to the permit fee, shall be collected whether or not a permit is then or subsequently issued. The investigation fee shall be equal to the amount of the permit fee required by this code. The payment of such investigation fee shall not exempt any person from compliance with all other provisions of this code nor from any penalty prescribed by law. Ordinance No. 693 Page 6 of 16 15.12.050 Section 108.9 Added - Repeated inspections. Section 108.9 of the Building Code is herebyadded to road as follows: 108.9. Repeated Reinspections. In the event that, as related to any one or two family dwelling or any multiple family building for which a building permit has been issued, and a second reinspection has been performed in accordance with section 108.8, and further reinspection is determined by the building official to be necessary to achieve the performance of accepted construction practices related thereto; or in the event that second roinspections have been required throe or more times within any project, the building official shall require posting of a cash deposit to be drawn upon to cover costs of providing inspection and/or reinspection of the dwelling units(s), or project, on a full time basis. Further, all inspections for the dwelling units(s), or project shall be suspended until such time as the deposit is received and judged by the building official to be sufficient to complete inspection of the work remaining. The estimated costs of providing this increased level of inspection shall be determined by the building official in accordance with a Resolution of the City Council establishing hourly charges. Additionally, the deposit shall be based upon a reasonable determination of the time necessary to complete the entire building or project which the dwelling unit or units or multiple-~miiy building is a part. The expenses incurred by the City in providing additional inspections shall be deducted from the deposit posted and any remaining balance shall be returned to the depositor upon completion of the dwelling unit(s) or project. Upon determination by the building official that the original deposit is insufficient for any remaining inspection costs an additional cash deposit shall be provided for completion of all anticipated inspections. For the purpose of this subsection a "project" is two or more residential buildings being constructed under separate building permits within or upon an individual tract map, parcel map or parcel. 5.12.060 Table I-A Deleted - Building permit fees. Table 1-A-Building Permit Fees of the Building Code is herobydeleted. 15.12.070 Table 15-AAmended - Minimum roof classes. Table 15-A-Minimum Roof Classes of the Building Code is hereby amended to road as follows: Ordinance No. 693 Page 7 of 16 TABLE 15-A- MINIMUM ROOF CLASSES OCCUPANCY I TYPES OF CONSTRUCTION I F.R. F.R. One-hour N One-hour N H.T. One-hour N A-1 B B .............. A) 2-2.1 B B B -- B -- B B -- A-3 B B B B B B B B B A-4 B B B B B B B B B B B B B B B B B B B E B B B B B B B B B F B B B B B B B B B H-1 A A A A .......... H) 2-3-4-5-6-7 A B B B B B B B B I) 1.1-1.2-2 A B B -- B -- B B -- I-3 A B B -- B .... B -- M B B B B B B B B B R-1 B B B B B B B B B R-3 B B B B B B B B B S-1, S-3 B B B B B B B B B S-2, S-5 B B B B B B B B B S-4 B B B B .......... U B B B B B B B B B A -- Class A Roofing. B -- Class B Roofing. F.R. -- Fire Resistive. H.T. -- Heavy Timber. N -- No Requirements for Fire Resistance, ]/~/~ Ordinance No. 693 Page 8 of 16 15.12.080 Appendix chapters deleted. Appendix Chapters 3, 3A, 4, 9, 10, 11, 12, 13, 16, 18, 19, 21,23, 30, 31 - Divisions I and II, and 34 of the Building Code are herebydeleted. 15.12.090 Appendix Section 3306.2 Amended - Exempted work. Appendix Section 3306.2 of the Building Code is hereby amended to read as follows: 3306.2. Exempted Work. A grading permit is not required for the following: 1. When approved by the Building Official, grading in an isolated, self-contained area if there is no danger to private or public property. 2. An excavation below finished grade for basements and footings of a building, retaining wall or other structure authorized by a valid building permit. This shall not ~xempt any fill made with the material from such excavation or exempt any excavation having an unsupported height greater than 5 feet (1524mm) after the completion of such structure. 3. Cemetery graves. 4. Refuse disposal sites controlled by other regulations. 5. Excavations for wells or tunnels or utilities. 6. Mining, quarrying, excavating, processing or stockpiling of reck, sand, gravel, aggregate or clay where established and provided for by law, provided such operations do not affect the lateral support or increase the stresses in or pressure upon any adjacent or contiguous property. 7. Exploratory excavations under the direction of soil engineers or engineering geologists. 8. An excavation that (1) is less than 2 feet (610mm) in depth or (2) does not create a cut slope greater than 5 feet (1524mm) in height and steeper than 1 unit vertical in 2 units horizontal. 9. A fill less than 1 foot (305mm) in depth and placed on natural terrain with a slope flatter than 1 unit vertical in 5 units horizontal (20% slope), or less than 3 feet (914mm) in depth, not intended to support structures, that does not ex;eed 50 cubic yards (38.3m) on anyone lot and does not obstruct a drainage course. Exemption from the permit requirements of this chapter shall not be deemed to grant authorization for any work to be done in any manner in violation of the provisions of this chapter or any other laws or ordinances of this jurisdiction. Ordinance No. 693 Page 9 of 16 15.12.100 Appendix Section 3307.1 Amended - General. Appendix Section 3307.1 of the Building Code is herabyamended to read as follows: 3307.1. General. Whenever the building official determines that any existing excavation or embankment or fill on private property has become a hazard to life and limb, or endangers property, or adversely affects the safety, use or stability of a public way or drainage channel, the owner of the property upon which the excavation or fill is located, or other person or agent in control of said property, upon receipt of notice in writing from the building official, shall within the period specified therein repair or eliminate such excavation or embankment to eliminate the hazard and to be in conformance with the requirements of this code. 15.12.110 Appendix Section 3307.2 -Added - Protection of adJacent property. Appendix Section 3307.2 of the Building Code is hereby added to read as follows: 3307.2. Protection of Adiacent Property. During grading operations, the permittee shall be responsible br the prevention of damage to adjacent property and no person shall excavate on land sufficiently close to the property line to endanger any adjoining public street, a sidewalk, alley, or other public or private property without supporting and protecting such property from settling, cracking, or other damage v,hich might result. 15.12.120 Appendix Section 3307.3 Added - Temporary erosion control. Appendix Section 3307.3 of the Building Code is herebyadded to read as follows: 3307.3. Temporary Erosion Control. The permittee shall put into effect and maintain all precautionary measures necessary to protect adjacent watercourses and public or private property from damage by erosion, flooding, and deposition of mud or debris origination from the site. 15.12.130 Appendix Section 3309.3 Deleted - Grading designation. · Appendix Section 3309.3 of the Building Code is herebydeleted. 15.12.140 Appendix Section 3309.8 Deleted - Regulargrading requirements. Appendix Section 3309.8 of the Building Code is hereby deleted. Ordinance No. 693 Page 10 of 16 15.12,150 Appendix Section 3309.9 Amended - Issuance. Appendix Section 3309.9 of the Building Code is herebyamended to read as follows: 3309.9. Issuance. The provisions of Section 106.4 are applicable to grading permits. The building official may require that grading operations and project designs be modified if delays occur which incur weather-generated problems not considered at the time the permit was issued. 15.12.160 Appendix Section 3310 Amended - Grading fees. Appendix Section 3310 of the Building Code is herebyamended to read as follows: 3310. Gradinq Fees The fee for each grading plan review and grading permit shall be as established by Resolution of the City Council. 15.12.170 Appendix Section 3310.2 Deleted - Plan ~view fees. Appendix Section 3310.2 of the Building Code is heraby deleted. 15.12,180 Appendix Section 3310.3 Deleted- Grading permit fees. Appendix Section 3310.3 of the Building Code is herebydeleted. 15.12.190 Appendix Table A-33-A Deleted - Grading plan review fees. Appendix Table A-33-A Grading Plan Review Fees of the Building Code is herebydeleted. 15.12.200 Appendix Table A-33-B Deleted - Grading permit fees. Appendix Table A-33-B Grading Permit Fees of the Building Code is hereby deleted." SECTION 5: Chapter 15.16 of the Rancho Cucamonga Municipal Code is hereby amended to read, as follows: "CHAPTER 15.16 MECHANICAL CODE Sections: 15.16.010 Section 110.1 .,N~ended - General. 15.16.020 Section 115.2 Amended - Permit fees. 15.16.030 Section 115.3 Amended - Plan review fees. 15.16.040 Table 1-1 Deleted - Mechanical permit fees. , __ / Ordinance No. 693 Page 11 of 16 15.16.010 Section 110.1 Amended-General. Section 110.1 of the Mechanical Code is hereby amended to read as follows: 110.1. General. In order to hear and decide appeals of orders, decisions or determination made by the Building Official relative to the application and interpretation of this code, there shall be and is hereby created a Board of Appeals consisting of 3 members and 2 alternates who are qualified by experience and training to pass on matters pertaining to building construction and who are not employees of the jurisdiction. The Building Official shall be an ex officio member of and shall act as Secretary to said Board but shall have no vote on any matter before the Board. The Board shall adopt rules of procedure for conducting its business, and shall render all decisions and findings in writing to the appellant with a duplicate copy to the Building Official. 15.16.020 Section 115.2 Amended - Permit fees. Section 115.2 of the Mechanical Code is hereby amended to read as follows: 115.2. Permit Fees. The fee for each permit shall be as established by Resolution of the City Council. 15.16.030 Section 1t5.3 Amended - Plan review fees. Section 115.3 of the Mechanical Code is hereby amended to read as follows: 115.3. Plan Review Fees. When Section 115.2 requires submittal documents, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be as set forth by Resolution of the City Council. Where plans are incomplete or changed so as to require additional plan review, an additional plan review fee shall be charged. 15.16.040 Table 1-1 Deleted - Mechanical permit fees. Table 1-1-Mechanical Permit Fees of the Mechanical Code is hereby deleted." SECTION 6: Chapter 15.20 of the Rancho Cucamonga Municipal Code is hereby amended to read, as follows: "CHAPTER 15.20 PLUMBING CODE Ordinance No. 693 Page 12 of 16 Sections: 15.20.010 Section 103.4.1 ,N~ended - Permit fees. 15.20.020 Section 103.4.2 Amended - Plan review fees. 15.20.030 Table 1-1 Deleted - Plumbing permit fees. 15.20.010 Section 103.4.1 Amended - Permit fees. Section 103.4.1 of the Plumbing Code is herebyamended to read as follows: 103.4.1. Permit Fees. The fee for each permit shall be as established by Resolution of the City Council. 15.20.020 Section 103.4.2 Amended - Plan review fees. Section 103.4.2 of the Plumbing Code is herebyamended to read as follows: 103.4.2. Plan Review Fees.. When a plan or other data is required to be submitted by 103.2.2, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be as set forth by Resolution of the City Council. Where plans are incomplete or changed so as to require additional review, an additional review fee shall be charged. 15.20.030 Table 1-1 Deleted - Plumbing permit fees. Table 1-1 Plumbing Permit Fees of the Plumbing Code is herebydeleted." SECTION 7: Chapter 15.20 of the Rancho Cucamonga Municipal Code is hereby amended to read, as follows: "CHAPTER 15.24 ELECTRICAL CODE Sections: 1524.010 Section 203.1 Amended- General. 15.24.020 Section 304.1 Amended - Permit fees. 15.24.030 Section 304.2 Amended - Plan review fees. 15.24.040 Table 3-A Deleted - Electrical permit fees. Ordinance No. 693 Page 13 of 16 15.24.010 Section 203,1 Amended - General. Section 203.1 of the Electrical Code is herebyamended to read as follows: 203.1. General. In order to hear and decide appeals of orders, decisions or determination made by the Building Official relative to the application and interpretation ofthis code, there shall be and is hereby created a Board of Appeals consisting of 3 members and 2 alternates who are qualified by experience and training to pass on matters pertaining to building construction and who are not employees of the jurisdiction. The Building Official shall be an ex officio member of and shall act as Secratary to said Board but shall have no vote on any matter before the Board. The Board shall adopt rules of procedure for conducting its business, and shall render all decisions and findings in writing to the appellant with a duplicate copy to the Building Official. 15.24.020 Section 304.1 Amended - Permit fees. Section 304.1 of the Electrical Code is herebyamended to read as follows: 304.1. Permit Fees. The fee for each permit shall be as established by Resolution of the City Council. 15.24.030 Section 304,2 Amended - Plan review fees. Section 304.2 of the Electrical Code is herebyamended to read as follows: 304.2. Plan Review Fees. When Section 302.2 requires submittal documents, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be as set forth by Resolution of the City Council. Where plans are incomplete or changed so as to require additional review, an additional plan review fee shall be charged. 15.24.040 Table 3-A Deleted - Electrical permit fees. Table 3-A Electrical Permit Fees of the Electrical Code is hereby deleted." SECTION 8: Chapter 15.28 of the Rancho Cucamonga Municipal Code is hereby amended to read, as follows: "CHAPTER 15.28 CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS Ordinance No. 693 Page 14 of 16 Sections: 15.28.010 Section 205.1 A~nended - General. 15.28.010 Section 205.1 Amended - General. Section 205.1 of the Code for the Abatement of Dangerous Buildings is hereby amended to read as follows: 205.1. General. In order to hear and decide appeals of orders, decisions or determination made by the Building Official relative to the application and interpretation of this code, there shall be and is hereby created a Board of Appeals consisting of 3 members and 2 alternates who are qualified by experience and training to pass upon matters pertaining to building construction and who are not employees of the jurisdiction. The Building Official shall be an ex officio member of and shall act as Secretary to said Board but shall have no vote on any matter before the Board. The Board shall adopt rules of procedure for conducting its business, and shall render all decisions and findings in writing to the appellant with a duplicate copy to the Building Official." SECTION 9: Chapter 15.28 of the Rancho Cucamonga Municipal Code is hereby amended to read, as follows: "CHAPTER 15,32 HOUSING CODE Sections: 15.32.010 Section 203.1 Amended - General, 15.32.010 Section 203.1 Amended - General. Section 203.1 of the Housing Code is herebyamended to read as follows: 203.1. General. In order to hear and decide appeals of orders, decisions or determination made by the Building Official relative to the application and interpretation ofthis code, there shall be and is hereby created a Housing Advisory and Appeals Board consisting of 3 members and 2 alternates who are qualified by experience and training to pass upon matters pertaining to building construction and who are not employees of the jurisdiction. The Building Official shall be an ex officio member of and shall act as Secretary to said Board but shall have no vote on any matter before the Board. The Board shall adopt rules of procedure for conducting its business, and shall render all decisions and findings in writing to the appellant with a duplicate copy to the Building Official. Appeals to the Board shall be processed in accordance with the provisions contained in Section 1201 of this code. Copies of all rules of procedure adopted by the Board shall be delivered to the Building Official, who shall make them accessible to the public." Ordinance No. 693 Page 15 of 16 SECTION 10: It shall be unlawful for any person, firm partnership, or corporation to violate any provision or to fail to comply with any of the requirements of this Ordinance or the Codes adopted hereby. Any person, firm, partnership, or corporation ~iolating any provision of this Ordinance or the Codes adopted hereby or failing to comply with any of its requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000'°°) or by imprisonment not exceeding six (6) months, or by both such fine and imprisonment. Each person, firm, partnership or corporation shall be deemed guilty of separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Ordinance or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership or corporation, and shall be deemed punishable therefore as provided in this Ordinance. SECTION 11: The violation of anyof the provisions of this Ordinance orthe Codes adopted hereby shall constitute a nuisance and may be abated by the City through civil process by means of restraining order, preliminary or permanent injunction or in any other manner provided by law for the abatement of such nuisances. SECTION 12: The City Council hereby declares that should any provision, section, paragraph, sentence or word of this Ordinance or the Code hereby adopted be rendered or declared invalid by any final court action in a court of competent jurisdiction, or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences and words of this Ordinance and the Codes hereby adopted shall remain in full force and effect. SECTION 13: The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published within fifteen (15) days after its passage at least once in The Inland Valley Daily Bulletin, a newspaper of general circulation published in the City of Ontario, California, and circulated in the City of Rancho Cucamonga, California. TH E CITY OF I~AN C H 0 CU CAi~I 0 N GA Staff Report DATE: December 4, 2002 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Brad Buller, City Planner BY: Tom Grahn, AICP, Associate Planner SUBJECT: CONSIDERATION OF THE ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE - CITY OF RANCHO CUCAMONGA - A review of the federally required Analysis of Impediments to Fair Housing Choice, which provides an overview of the laws, regulations, or other obstacles that may affect accessibility to housing. RECOMMENDATION: That the City Council conduct a public hearing, take public testimony regarding the Analysis of Impediments (Al) to Fair Housing Choice, and adopt the Al thereby authorizing the Mayor to submit the report to the U.S. Department of Housing and Urban Development (HUD) for their consideration. BACKGROUND: As a condition to receiving Community Development Block G rant (CDBG) funding HUD requires the City to certify that it will affirmatively further fair housing as required bythe Code of Federal Regulations (24 CFR 570.601(a)(1)). This certification specifically requires the City "to assume the responsibility of fair housing planning by conducting an analysis to identify impediments to fair housing choice within its jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting the analysis." To address this requirement the City has prepared an Al that provides (1) a comprehensive review of the City's laws, regulations, administrative policies, procedures, and practices; (2) an assessment' how those laws, etc., affect location, availability, and accessibility of housing; and (3) an assessment of conditions affecting fair housing choice in both the public and private sector. The City previously prepared the Al in 1991, and updated the Al in 1996. ANALYSIS: The City contracted with Cotton/Bridges/Associates for preparation of the comprehensive update of the Al. The scope of the analysis and format used in preparation of the Al adheres to the recommendations contained in the 1998 Fair Housing Planning Guide developed by HUD. The Al is structured into six sections and includes the Introduction, Community Profile, Mortgage Lending Practices, Current Fair Housing Profile, Public Policies, and Conclusion and Actions. CITY COUNCIL STAFF REPORT ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE December 4, 2002 Page 2 · Chapter 1 - Introduction. This chapter defines "fair housing" and explains the purpose of the report. · Chapter 2 - Community Profile. This chapter analyzes the demographic profile, income distribution, housing stock characteristics, and access to public transportation. This chapter details the various characteristics that may affect the ability of households with similar income levels, in the same housing market, to have a like range of housing choices. · Chapter 3- Mort.qaqe Lendinq Practices. This chapter reviews the lending practices of financial institutions and the access of minorities and all income groups to obtain home loan financing. · Chapter 4 - Current Fair Housinq Profile. This chapter provides an overview of the institutional structure of the housing industry in governing fair housing practices to its members Including fair housing services available to City residents and recent fair housing complaints, violations, and suits to determines trends in the City. · Chapter 5 - Public Policies. This chapter evaluates policies that may affect the pattern of housing development, availability of housing choices, as well as access to housing. This includes an evaluation of the General Plan Housing Element and Land Use Element, Development Code, and CDBG Consolidated Plan to evaluate potential impacts to fair housing choice and affordable housing development. · Chapter 6 - Conclusion and Actions. This chapter identifies common problems and barriers to fair housing. Building on the previous analysis, the chapter outlines actions to address impediments to fair housing choice. Notice of the availability of the Al was published on November 4, 2002. The document was made available for a 30-day public review period. The review period terminates with the City Council action. As of the writing of this report, no comments regarding the Al have been received. Respectfully submitted, Brad Buller City Planner BB:TG:Is Attachments: Exhibit "A" - Analysis of Impediments to Fair Housing Choice, September 2002 Resolution A RESOLUTION OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE, A REVIEW OF THE FEDERALLY REQUIRED ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE, WHICH PROVIDES AN OVERVIEW OF THE LAWS, REGULATIONS, OR OTHER OBSTACLES THAT MAY AFFECT ACCESSIBILITY TO HOUSING. A. Recitals. 1. The City prepared an Analysis of Impediments (Al) to Fair Housing Choice as described in the title of this Resolution. 2. On the 4th day of December 2002, the City Council of the City of Rancho Cucamonga conducted a duly noticed public hearing on the Al and concluded said hearing on that date. 3. All legal prerequisites prior to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the City Council of the City of Rancho Cucamonga as follows: 1. This Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. Based upon the substantial evidence presented to this Council during the above- referenced public hearing on December 4, 2002, including written and oral staff reports, together with public testimony, this Council hereby specifically finds as follows: a. As a condition to receiving Community Development Block Grant (CDBG) funding the U.S. Department of Housing and Urban Development (HUD) requires the Cityto certify that it will affirmatively further fair housing as required by the Code of Federal Regulations (24 CFR 570.601 (a)(1)); and b. This certification specifically requires the City "to assume the responsibility of fair housing planning by conducting an analysis to identify impediments to fair housing choice within its jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting the analysis"; and c. The City has prepared an Al that provides (1) a comprehensive review of the City's laws, regulations, administrative policies, procedures, and practices; (2) an assessment how those laws, etc., affect location, availability, and accessibility of housing; and (3) an assessment of conditions affecting fair housing choice in both the public and private sector. 3. Based upon the substantial evidence presented to this Council during the above- referenced meeting and upon the specific findings of facts set forth in paragraphs 1 and 2 above, this Council hereby finds and concludes as follows: CITY COUNCIL RESOLUTION NO. ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE December 4, 2002 Page 2 a. The Al is consistent with the objectives of the General Plan, Development Code, and Consolidated Plan; and b. The City to certifies that it will affirmatively further fair housing as required by the Code of Federal Regulations (24 CFR 570.601(a)(1)); and c. This City assumed the responsibility of fair housing planning by conducting an analysis to identify impediments to fair housing choice within its jurisdiction, will take appropriate actions to overcome the effects of any impediments identified through that analysis, and will maintain records reflecting the analysis. 4. Based upon the findings and conclusions set forth in paragraphs 1,2, and 3 above, this Council hereby approves the Al and authorizes the Mayor to submit the report to the HUD for their consideration. ] ] ] ] ] I I ! I I City of Rancho Cucamonga i Analysis of Impediments to Fair Housing Choice I I September 2002 I I City of Rancho Cucamonga , I Planning Department 10S00 Civic Center Drive I Rancho Cucamonga, CA 91729 I ! I I Consultant to City: Cotton/Bridges/Associates i 747 E. Green Street, Suite #300 Pasadena, CA 91101 I I I 8006.00 I I ! I I City of Rancho Cucamonga I Analysis of Impediments to Fair Housing Choice I I Table of Contents Section Page I 1. Introduction ............................................................................... 1-1 I 1.1 Overview of the City ................................................................... 1-1 1.2 Fair Housing Defined .................................................................. 1-2 1.3 Purpose of the Report ................................................................. 1-3 I 1.4 Organization of Report ............................................................... 1-4 1.5 Report Preparation and Data Sources ......................................... 1 i 1.6 Public Participation ..................................................................... 1-5 2. Jurisdictional Background Data ................................................ 2-1 I 2.1 Demographic Profile .................................................................. 2.2 Household Characteristics ........................................................... 2-9 I 2.3 Income Profile .......................................................................... 2-15 2.4 Housing Profile ......................................................................... 2-19 2.5 Affordable Housing ................................................................... 2-31 I 2.6 Licensed Community Care Facilities .......................................... 2-34 2.7 Accessibility of Public Transit .................................................... 2-39 I I Ci~ of Rancho Cucamonga Page i-1 Analysis of Impediments to Fair Housing Choice 3. Mortgage Lending Practices ....................................................... 3-1 3.1 Background ................................................................................. 3-1 3.2 Conventional Home ,Loans .......................................................... 3.3 Government-Backed Home Loans ............................................... 3-8 3.4 Lending by Census Tract ........................................................ '....3-10 3.5 Predatory Lending and Housing Fraud ....................................... 3-11 4. Current Fair Housing Profile ...................................................... 4-1 4.1 Fair Housing Practices in the Ownership Housing Market ........... 4-1 4.2 Fair Housing Practices in the Rental Housing Market ................... 4-8 4.2 Fair Housing Services ................................................................. 4-11 4.4 Observations by Public and Private Agencies ............................. 4-1 7 4.4 Hate Crimes .............................................................................. 4-19 " 5. Public Policies ............................................................................ 5-1 5.1 Local Municipal, Building~ Occupancy, Health and Safety Codes5-2 5.2 Public Policies ............................................................................. 5-8 5.3 Moratoriums/Growth Management ........................................... 5-1 1 5.4 Development Fees/Assessments ................................................. 5-1 1 5.5 Community Representation ....................................................... 5-12 6. Conclusions and Adions .................................................................... 6-1 6.1 Potential Impediments ................................................................. 6-1 6.2 Actions .................................................................................... ,...6-4 Appendix A - 2000 HMDA Data Appendix B- Public Notice Page i-2 City of Rancho Cucamonga I i Table of Contents i List of Tables Table Page I 2-1 Population Growth Trends by City ................................. '...., ......... 2-2 2-2 Age Characteristics and Trends ................................................... 23 I 2-3 Race and Ethnicity 2-4 2.4 Household Characteristics .............. ........................................... 2-10 2-5 Homeless Service Providers ...................................................... 2-14 I 2-6 Income byTenure ..................................................................... 2-17 2-7 Income by Tenure and Race .................... ~ ................................ 2-18 I 2-8 Income by Household Type ...................................................... 2-18 2-9 Housing Growth ....................................................................... 2-19 2-10 Housing Tenure ....................................................................... 2-20 I 2-11 Housing Stock Mix .................................................................... 2-21 2,12 Unit Size ................................................................................... 2-21 2-13Single-Family and Condominium Home Sales ........................... 2-24 I 2-14'Rental Rates .............................................................................. 2-25 2-15 Housing Affordability -San Bemardino County ........................ .. 2-26 i 2-16 Prevalence of Housing Cost Burden ........................................ '.. 2-28 2-17 Section 8 Voucher Holders by Race/Ethnicity ............................ 2-32 2-18 Assisted Housing ....................................................................... 2-33 I 2-19 Licensed Care Community Facilities ............... : .......................... 2-34 2-20 Major Employers ........................................................................ 2-42 I 3-1 Disposition of Conventional Home Purchase Loan Applications by Race of Applicant ................................................................... 3-3 i 3-2 Disposition of Conventional Home Purchase Loan Applications by Income of Applicant ....................... ........................................ 3-4 3-3 Disposition of Conventional Home Improvement Loan Applications by Race of Applicant ................................................................... 3-5 I 3-4 Disposition of Conventional Home Improvement Loan Applications by Income of Applicant ............................................................... 3-6 I 3-5 Disposition of Conventional Home Improvement Loan Applications by Lending Institution ................................................................. 3-7 3-6 Comparison of Conventional and Government Backed Home Purchase ..................................................................................... 3-9 I 3-7 Comparison of Conventional and Government Backed Home Improvement .............................................................................. 3-9 I 3-8 Comparison of Conventional Home Purchase by Census Tract. 3-11 ! I ,~nalysis of Impediments to Fair Housing, Choice I 4-1 Typical Examples of Fair Housing Complaints .................... ' ........ 4-14 4-2 Fair Housing Complaints ........................................................... 4-15 I 4-3 Fair Housing Complaints by Race/Ethnicity ................................ 4-16 4-4 Landlord/Tenant Services ........................................................... 4-16 I 4-5 Landlord/Tenant Services by Race and Ethnicity ........................ 4-17 5-1 Residential Development Districts and Development Standards..5-3 I 5-2 Mixed use Opportunities ...................................... List of Figures I Figure Page I 2-1 Location of Concentrations of Hispanic Residents ....................... 2-6 ! 2-2 Location of Concentrations of African American Residents 2-7 2-3 Location of Concentrations of Asian Residents ............................. 2-8 2-4 Median Income ......................................................................... 2-15 I 2-5 Low and Moderate Income Areas .............................................. 2-16 2-6 Median Home Price-Rancho Cucamonga and Surrounding Communities ............................................................................. 2-23 I 2-7 Housing Age .............................................................................. 2-28 2-8 Affordable Housing Projects ...................................................... 2-35 I 2-9 Transit Access to Community Care Facilities .............................. 2-37 2-10 Transit Access to Community Facilities ...................................... 2-43 2-11 Transit Access to Major Employers ............................................. 2-45 ! I I I I I I Page 1-4 City °f Ranch° Cucam°nga I ~ I I I i I ! I Chapter 1 I Introduction I 1.1 Overview of the City I lhe City of Rancho Cucamonga, i located in the western portion of San Bemardino County, is within close proximity to Orange, Riverside, and I Los Angeles counties. Much of the City's recent housing and employment growth is attributable to I this unique location in the region. i Since its incorporation in 1977, Rancho Cucamonga has developed into a major urban and employment center for the region. Fueled by growing employment opportunities as well as easy access to regional transportation I routes, the City population more than doubled between 1980 and 1990. The population further increased an additional 26% between 1990 and 2000, gaining more than 26,000 new residents and constructing more I than 5,700 additional housing units. Along with this new growth, the community has become more racially and ethnically diverse, with increases in Hispanic, Black, and Asian populations over the past decade. I Today, Hispanic residents make up almost 28% of the City population. i As one of the five most rapidly growing subregional employment centers within southern California, Rancho Cucamonga gained 12,816 jobs between 1991 and 1998. This growth in the job market and modest I increase in housing construction has attracted many new families to the City of Rancho Cucamonga Page 1-1 I I Analysis of Impediments to Fair Housing Choice I City. However, escalating real estate prices have meant that many lower income households are priced out of the market, particularly for newly created units. . Much of the City's new housing growth has occurred in the southe, m and I central portions of the community. The Northtown and Southwest' Cucamonga neighborhoods, which are part of the historic fabric of the m city, contain much of the community's older housing stock. The City has ~ focused significant efforts in improving the quality of life in the older neighborhoods. However, balancing limited resources between~ I improvement of the older neighborhoods and development of new housing to accommodate the populat~ion growth has become an increasingly challenging act. Overall, housing in the City is in good condition as less than 12% of the housing stock was constructed before 1970. I '~ With rapid growth, continuous diversification in demographics and associated needs, increasing competition for limited housing resources, the m potential for conflicts among different groups and fair housing concerns · arise. With increasing competition, the range of housing choices available · for different groups may also suffer. This report presents a demographic profile of the community, assesses the extent of housing needs of specific groups, and evaluates the availability of a range of housing choices for the residents. The report also contains an analysis of the conditions in the private market and public sector that may limit the availability of a range of housing choices or impede a person's fair access to housing. I 1.2 Fair Housing Defined ~ Equal access to housing is fundamental to each person in meeting essential I ] [ needs and pursuing personal, educational, employment, or other goals. ,~,~L,~t~,~'G Recognizing this fundamental right, the federal and State of California oppo~ru~rnr governments have both established fair housing as a right protected by law. I : Fair housing is a condition in which individuals of similar income levels in the same housing market have a like range of choice available to them regardless of race, color, ancestry, national origin, religion, sex, disability, marital status, familial status, source of income, or any other arbitrary factor. I Page 1-2 City of Rancho CucamongaIt/ I I i Introduction i The Federal fair housing laws prohibit discrimination in the sale, rental, lease or negotiation for real property based on: race, color, religion, sex, national origin, familial status, and disability. The California fair housing I laws are built upon the federal laws and add marital status, ancestry, source of income, and "any arbitrary discrimination" as the, protected categories under the laws. i The fair housing equation must be balanced on both sides. On the one hand, equal access to housing and on the other hand, the availability of a I range of housing choice. Many factors in the public and private domains impede equal access to housing or fair housing choice. Impediments to I fair housing choice are: [] Any actions, omissions, or decisions taken because of race, color, I ancestry, national origin, religion, sex, disability, marital status, familial status, source of income, or any other arbitrary factor which restrict housing choices or the availability of housing choices; or I [] Any actions, omissions, or decisions which have the effect of restricting i housing choices or the availability of housing choices on the basis of race, color, ancestry, national origin, religion, sex, disability, marital status, familial status, source of income, or any other arbitrary factor. I To affirmatively promote equal housing opportunity, a community must work to remove or mitigate impediments to fair housing choice. The City I of Ranch Cucamonga is dedicated to providing fair housing opportunities to all of its residents, and ensuring that all applicable laws are complied with throughout the City. I I 1.3 Purpose of Report This Analysis of Impediments (Al) to Fair Housing Choice provides an I overview of laws, regulations, conditions or other possible obstacles that may affect an individual's or a household's access to housing in Rancho I Cucamonga. The Al involves: ~ A comprehensive review of Rancho Cucamonga's laws, regulations, and I administrative policies, procedures, and practices; t~ An assessment of how those laws affect the location, availability, and I accessibility housing; of and I City of Rancho Cucamonga Page 1-3 / ~ (~ Analysis of Impediments to Fair Housing Choice ~ An assessment of conditions, both public and private, affecting fair housing choice. The scope of analysis and the format used for this Al adh,ere to recommendations contained in the 1998 Fair Housing Planning Guide developed by the U.S. Department of Housing and Urban Development (HUD). 1.4 Organization of Report The Al is divided into six chapters as described below: Chapter 1: Introduction defines "fair housing~ and explains the purpose of the report. Chapter 2: Community Profile presents the demographic, housin~ and income characteristics in Rancho Cucamonga. Major employers and transportation access to job centers are identified. The relationships among these variables are discussed. Chapter 3: Mortgage Lending Practices analyses private activities that may impede fair housing in Rancho Cucamonga. Chapter 4: Public Policies evaluates private activities that may impede fair housing choice in Rancho Cucamonga. Chapter 5: Assessment of Fair Housing Practices evaluates the fair housing services available to residents and identifies fair housing complaints and violations in Rancho Cucamonga. Chapter 6: Findings, Recommendations, and Actions provides conclusions and recommendations about fair housing in Rancho Cucamonga. A signature page that includes the signature of the Mayor of the City of Rancho Cucamonga and a statement certifying that the Al represents Rancho Cucamonga's official conclusions regarding impediments to fair housing choice and the actions necessary to address identified impediments is provided at the end of this report. Page 1-4 City of Rancho Cucamonga/~3 i Introduction 1.5 Report Preparation and Data Sources This report, prepared through a collaborative effort between City staff and I Cotton/Bridges/Associates under contract to the of Rancho City Cucamonga, is funded by Community Development Block Grant (CDBG) i administrative funds. The following data sources were used to complete this Al. Sources of I specific information are identified in the text, tables, and figures. .~I 1980, 1990, and 2000 Census i [] 2000-2004 Rancho Cucamonga Consolidated Plan [] City of Rancho Cucamonga General Plan [] City of Rancho Cucamonga Zoning Code I City of Rancho Cucamonga Housing Element [] California Department of Finance (DOF) Population & Housing i Estimates [] San Bemardino County Housing Authority, Section 8 and Public Housing data I gl Home Mortgage Disclosure Act (HMDA) data regarding lending patterns in 2000 ' ~ ~ Dataquick housing sales activity data I ~1 Surveys of fair housing owners association, rental agencies, apartment advertisements, and social services providers I' 1.6 Public Participation I Approximately 40 public and private agencies either directly or indirectly i involved with fair housing issues in Rancho Cucamonga were contacted during the course of research for the Al, including non-profit fair housing services providers, local housing and social services providers, financial I institutions, residential developers, and County government agencies. Two fair housing workshops were conducted on May 22, 2002 for the Al, I after a direct mailing was sent to approximately 60 agencies. For those agencies that were unable to attend the workshop, direct outreach was provided via phone interviews. At the workshop, the Inland Fair Housing I and Mediation Board (IFHMB) and the City of Rancho Cucamonga Planning Department provided input and discussed fair housing issues and I City of Rancho Cucamonga Page 1-5 I I Analysis of Impediments to Fair Housing Choice I impediments. Appropriate input from these agencies has been incorporated in the Al. I The Draft Al was available for public review for a period of 30 days. Copies of the document were made available through the Cit',/of .Rancho I Cucamonga's Planning Department, Redevelopment A§ency, Chamber of Commerce, and at the Rancho Cucamon§a Public Library. I I I I I I I I I I I I I I ?a§e 1-6 City of P. ancho C,,camon§a ~/I I I i I i I Chapter 2 I CommuniO/Profile I This chapter' of the Al analyzes the demographic profile, income distribution, housing stock I characteristics, and access to public transportation in Rancho Cucamonga. The location of community facilities, such as group homes, in relation to Iow and I moderate-income areas is also analyzed. By assessing this information, the development of housing patterns I within the City, in relation to race/ethnicity, income, and other characteristics can be determined. This chapter details the various characteristics that may affect the ability of I' households with similar income levels, in the same housing market, to have a like range of housing choice. I 2.1 Demographic Profile I Examination of demographic characteristics provides some insight regarding the need for and extent of equal access to housing in a I community. Factors such as population growth, age characteristics, and race/ethnicity all help determine a community's housing needs and play a i role in exploring potential impediments to fair housing choice. I I I Analysis of Impediments to Fair Housing Choice 2.1.1 Population Growth According the 2000 Census, 127,743 people were living in the City of Rancho Cucamonga, representing a 26-percent increase from the 1990 Census population of 101,409 (Table 2-1). Over the past two d~ecades, the City had been growing faster than the County average and the neighboring communities, other than Fontana. Table 2-1: Population Growth Trends Change Change Jurisdiction 1980 1990 1980-1990 2000 1990-2000 Fontana 37,111 87,535 +135.9% 128,929 +47.3% Ontario 88,820 133,179 +49.9% 158,007 +18.6% Rancho Cucamonga 55,250 101,409 +83.6% 127,743 +26.0% San Bernardino 118,794 164,164 +38.2% 185,401 +12.9% Upland 47,647 63,374 +33.0% 68,393 +7.9% County of San Bernardino 895,016 1,418,380 +58.5% 1,709,434 +20.5% Source: 198o, 1990, 2000 Census. 2.1.2 Age Distribution Housing demand is affected by the age characteristics of a community. Traditionally, young adults prefer apartments, condominiums, and smaller single-family units that are affordable. Middle-age adults typically prefer larger homes as they begin to raise families. However, as children leave home, seniors often prefer smaller, moderate-cost condominiums, and single-family units with less extensive maintenance needs. Overall, the median age in the City increased from 29.7 years to 32.2 years, surpassing the County median age of 30.3 years and indicating a generally aging community (Table 2-2). The largest age groups in the community continue to be the young adults age 24-44 (33 percent) and children 5 to 14 years of age (18 percent). This su~ests that Rancho Cucamonga remains an attractive community for young families and new homebuyers. However, young families comprised a smaller proportion of households in 2000 than in 1990, potentially indicating a housing market that may not be affordable to young families. Older adults ages 45-59 have increased rather significantly in the past ten years. Numerically, this group almost doubled between 1990 and 2000, sugesting a housing market that is catered to mature families. Page 2-2 City of Rancho Cucamonga I Communily Profile I The proportion of young adults between 20 and 24 years old has decreased slightly. This group typically consists of students, recent I graduates from college, or people who have just entered the job market. Affordable housing and employment opportunities are needed to retain or attract this age group to the City. I Approximately 6 percent of the City population in 2000 (7,788 residents) was over the age of 65 years; the proportion of elderly residents increased I gradually over past ten years. the i Table 2-2: Age Characteristics and Trends 1990 2000 Age Groups Persons Percent Persons Percent I Under 5, years 9,423 9.0% 8,900 7.0% 5-14 18,019 17.8% 22,604 17.7% I 15-19 7,463 7.4% 10,639 8.3% 20-24 7,155 7.1% 8,622 6.7% i 25-44 39,562 39.0% 42,406 33.2% I 45-54 9,532 ~ ~ 9.4% 18,391 14.4% 55-59 2,820 2.8% 5,174 4.1% I 2,310 2.3% 3,219 2.5% 60-64 65-74 3,354 3.3% 4,515 3.5% I 75-84 1,439 1.4% 2,583 2.0% 85 and over 332 0.3% 690 0.5% Median 29.7 32.2 I Source: 1990 and 2000 Census. I 2.1.3 Race and Ethnicity Rancho Cucamonga, like most communities throughout Southern I California, has experienced gradual changes in the race and ethnic composition of its population. According to the Census, White residents comprise the largest racial/ethnic group in the City, followed by Hispanic I residents. However, the proportion of White residents has declined substantially since 1990 from 69 percent to 55 percent as the City I experienced corresponding increases in residents of other racial and ethnic backgrounds. The growing ethnic and racial diversity of Rancho Cucamonga closely mirrors that of San Bernardino County, which has also ! City of Rancho Cucamonga Page 2-3 Analysis of Imperilments to Fair Housing Choice experienced an increased proportion of minority residents and a decreased proportion of Whites over the past ten years. Table 2-3: Race and Ethnicity 1990 2000 Race/Ethnicity Persons Percent County Persons Percent County White 69,546 68.6% 60.8% 70,028 54.8% 44.0% Hispanic 20,298 20.0% 26.7% 35,491 27.8% 39.2% Black 5,725 5.6% 7.7% 9,789 7.7% 8.8% Asian/Pacific Islander 5,260 2.2% 3.9% 7,761 6.0% 4.8% Native American 424 0.4% 0.7% 405 0.3% 0.6% All Other* 156 0.2% 0.2% 4,269 3.3% 2.7% Total 101,409 100% 100% 127,743 100% 100% *The 2000 Census has expanded the 'Other' category to include individuals of more than one race or ethnicity. Source: U.S. Census 1990, 2000 Minority Population Concentrations of A concentration is defined as any tract with above County average for'a racial/ethnic group. A high concentration is defined as any tract with at least twice the County average for a racial/ethnic group. Concentrations are determined by comparing the tract level percentage of Hispanic residents (39.2 percent), percentage of Black residents (8.8 percent), and (4.8 percent) for Asian residents with the Countywide average for that group. Of the 13 census tracts in Rancho Cucamonga, 8 had minority concentrations above the County average. Of these tracts, none are considered to be Iow-moderate income. Hispanic residents are primarily concentrated between Route 66 (Foothill Blvd.) and the 10 Freeway. Of the two census tracts with concentrated Hispanic populations, neither is considered a Iow-moderate income tract, indicating that the concentrations are not income related (Figure 2-1). Black residents are concentrated in similar areas as the Hispanic residents (Figure 2-2). In contrast, Asian residents are concentrated in six contiguous tracts all located above Foothill Blvd. between East Ave. and Amethyst St. Page 2-4 City of Rancho Cucamonga Communi~/ Profile Degree of Housing Segregation Demographic and social policy researchers have used the Index of Dissimilarity as a measure of the degree of racial segregation. The index measures the proportion of persons in one group who would have to move (into one census tract with larger proportions of another group) to give every tract the same racial makeup. An index of 1.0 indicates total segregation and an index of 0 indicates total integration. Based on 2000 Census tract level data, the Index of Dissimilarity in comparison to Whites was 0.20 for Hispanics, 0.25 for Blacks, and 0.22 for Asians. These figures indicate that within the City, the different racial/ethnic groups are fairly integrated. ,, City of Rancho Cucamonga Page 2-5 SAN BERNARDINO NATIONAL FOREST 16th St ~_L~ B; seline :d ~ BaselineA~ ~4th St ' ~ ~ ~ = 4th St ~ ~ San Bemardinc ~. ~u~: 1990, 2~0 U.S. Census Legend .... Ci~ Bounda~ ~ Hispanic Household Concen~ation Census Tra~ Bounda~ (2000) His~nic hou~ld ~ea~r ~an Census Block Group Bounda~ (2000) ~ Census Tra~ Number (2000) ~ Hispanic Household High Concen~ation ~ ~ I ~ ~ ~iles [o~tion and Concen~ation ~ o o.s ~ ~.s 2 o~ Hispanics ci~ of Rancho Cu~monga ~ge 2-6 SAN BERNARDINO NATIONAL FOREST ,.-I ONTARIO IN'I~L AIRPORT Source: 1990, 2000 U.S. Census Legend .... City Boundary ~ African American Household Concentration Census Tract Boundary (2000) African American househoki ~rea~er ~han LO~ Angeles County Average (8.79%-17.58%) Census Block Group Boundary (2000) ~ Census Tract Number (2000) ~ African American Household High Concentration African American household ~reater than twice Los Angeles County Average (17.58% and above) ..~ o. ,.2's°°, 5,ooo, ,,5oo, ,o.ooo,~t ~=igure 2-2 ~ ~ , , , ,Mil~ Location and Concentration ~r 0 0.5 ~ ~.s 2 of African American city of Rancho Cucamonga Page 2-7 Source: 1990, 2000 U.S. Censu~ Legend I .... City Boundary ~ Asian/Pacific Islander Household Concentration Census Tract Boundary (2000) ,Mian/Pacific [slander household greater than Lo~ Angeles County Average (4.83%-9.66%) Census Block Group Boundary (2000) I m Census Tract Number (2000) / Asian/Pacific Islander Household High Concentration ,~ian/Pacific Islander household greater than twice ~ ~ I , I i Miles Location and Concentration .~r o o.s ~ ~.s 2 of Asian/Pacific Islander Cityof Rancho Cucamonga Page2-. m I i Community Profile I 2.2 Household Characteristics A household is defined as all persons occupying a I housing unit. Families are a subset of households, and include all persons living together who are related by i blood, marriage, or adoption. Single households include persons living alone in housing units, but do not include persons in group quarters such as I convalescent homes or dormitories. Other households are unrelated people living together, such as roommates. I This section describes various household characteristics that may aff'ect access to housing, such as household type and size, income level, and the I presence of persons with special needs. I 2.2.1 Household Composition and Size According to the 2000 Census, 40,863 households resided in Rancho Among percent were family Cucamonga. these households, 78 households. Among all families,' 34 percent had children under age 1§, and 26 percent were families without children. "Non-families", which include single persons and other households, comprised about 22 percent of the total households in Rancho Cucamonga. The proportion of families I. with children decreased and this group also experienced the smallest growth, consistent with the decreased proportion of young families in the City. "Other~ families, which include single parents with children, are the I fastest growing category of families since 1990, with a 58-percent increase. The average household size remained stable, increasing from 3.01 to 3.04. I I I I I City of Rancho Cucamonga Page 2-9 i I ,~nalysls of Impediments to Fair Housing Choice I Table 2-4: Household Characteristics 1990 2000 Household Type Households Percent Households Percent Percent Change Households 33,635 100% .40,863 100% 21.5% Families 26,160 77.8% 31,827 77.9% 21.7% Married with Children 13,481 40.1% 13,925 34.1% 3.3% Married No Children 8,101 24.1% 10,684 26.1% 31.9% Other Families 4,578 13.6% 7,218 17.7% 57.7% Non-Families 7,467 22.2% 9,036 22.1% 21.0% Singles 5,425 16.1% 6,861 16.8% 26.5% Other 2,042 6.1% 2,169 5.3% 6.2% Average Household Size 3.01 3.04. Source: 1990 and 2000 Census. The following discussion highlights particular characteristics that may affect individual household's access to 'housing in the community. Large Households Large households are defined as hmJing five or more members. Many large households are families with two or more children, and/or with extended family members such as grandparents. Large households are a special needs group because the availability of adequately sized, affordable housing units is often limited. In order to save for basic necessities such as food, clothing and medical care, Iow and moderate income large households typically reside in smaller units, resulting in overcrowding. Furthermore, families with children, especially those who are renters, may face discrimination or differential treatment in the housing market. For example, some landlords may charge such families a higher rent or security deposit than they normally would, limit the number of children in a complex or confine them to a specific Iocatign, or choose not to rent to families with children altogether. The 2000 Census reported 6,770 ho'useholds in Rancho Cucamonga with five or more members, an increase of 1,622 from 1990. Of these households 1,519 (22 percent) were renters and 5,251 (78 percent) were owners. Affordability may often be an issue for large households, which tend to be lower income and pay a higher portion of the income on housing or live in Page 2-10 City of Rancho Cucamonga Community Profile Overcrowded conditions. Compared to other households, Iow and moderate-income families are more impacted by high housing costs. In Rancho Cucamonga, 33 percent of Iow and moderate-income small families and almost 41 percent of large families had a housing cost burden in 1990.~ This high incidence of cost burden has contributed to a situation where 36 percent of Iow and moderate-income large renter families lived in overcrowded conditions. With the increase in families and escalating housing costs in recent years, the extent of overcrowding has persisted. In 1990, 5.5 percent of the households were overcrowded. In 2000, overcrowding to 7.5 percent increased of all households. Single-Parent Households Single-parent households often require special consideration and assistance as a result of their greater need for affordable housing and accessible day care, health care, and other supportive services. Because of their relatively lower income and higher living expenses, single-parent households have limited opportunities for finding affordable, decent, and safe housing. Single-parent households, especially single mothers, may also be discriminated against in the rental housing market. At times, landlords may be concerned about the ability of such households to make regular rent payments and therefore, may require more stringent credit checks for women. In 2000, an estimated 3,229 female-headed family households with children under age 18 lived in the City, representing approximately 8 percent of all households. Although less prevalent, 1,105 households (3 percent) in Rancho Cucamonga were composed of male-headed families with children under 18. Single-parent families with children are a age particularly vulnerable group because they must balance the needs of their children with work responsibilities. As a result of their traditionally lower income levels, female-headed households are particularly impacted by poverty. In 2000, 1,574 families were estimated as living below the poverty level, 41% of which were represented by female-householders with no husband present and children under 18. ~ A household paying more than 30% of its gross household income is considered to have a housing cost burden. City of Rancho Cucamonga Page 2-11 Analysis of Impediments to Fair Housing Choice Disabled Persons In 2000,. Rancho Cucamonga was home to an estimated 17,292 disabled persons (13.5 percent of the population).. Disabilities are defined as mental, physical or health conditions that last over six months. Although no current comparison of disability with income, household size, or race/ethnicity is available, a substantial portion of disabled persons statewide earn lower incomes, particularly if the disability prevents them from working. Census data from 1997 indicates that persons with disabilities earn less than $32,000 a year, with a majority earning below $25,000. Furthermore, persons with self-care and mobility limitations may require special housing design features such as wheelchair ramps, holding bars, special bathroom designs, wider doors, and other design features. Persons with disabilities may be discriminated against in the housing market because of their need for wheelchairs, home modifications to improve accessibility, or other forms of assistance. More common examples of discrimination, against persons with physical and/or other limitations include: refusing to rent to a person in a wheelchair for fear a unit might be damaged; and prohibiting service/guide dogs of disabled applicants because of a no-pet policy. ~ Persons with HIV/AIDS · Persons with HIV/AIDS sometimes face biases and misunderstanding about their illness that affect their access to housing. Such persons may also be targets for hate crimes. According to the San Bernardino County Public Health Department, 132 HIV/AIDS cases 'were reported for Rancho Cucamonga and 3,137 cases for all of San Bernardino County from 1983 through August 7, 2002. Following is the ethnic breakdown of the cases reported in Rancho Cucamonga: 50 percent White residents, 27 percent II Hispanics, 19 percent Black, 3 percent Asian/Pacific Islander, and 2 I percent Native American/Alaskan. San Bemardino County's ethnic break down is the same (27 percent) for Hispanic residents, 46 percent for White II residents, 24 percent for Black ,residents, and I percent for both Asian/Pacific Islander and Native American/Alaskan residents. Two facilities in the West [nd service area provide assistance to persons with AIDS or Symptomatic HIV Disease. lhe Foothill AIDS Proiect provides life care services including medical care, food assistance, group counseling, transportation, and in-house services. They do not, however, provide housing assistance. The Inland AIDS Project (lAP) provides case I Page 2-12 City of Rancho Cucamonga I I i Community Profile management as well as shelter assistance. Clients who are homeless are I appropriate community-based resources, provides a referred to lAP also residential AIDS shelter where residents receive home health, social and i mental health services from community providers. The Residential AIDS Shelter is a group residence under Contract with the State Office on AIDS to provide housing and food to homeless persons with AIDS or I Symptomatic HIV disease. The facility has eight beds available, lAP works closely with hospital discharge planners to ensure that persons with AIDS/HIV who are returning to the community receive appropriate I supportive housing in order to homelessness. prevent Homeless Persons I Homeless persons often have a difficult time finding housing. For those I who have gone through a transitional housing or other assistance program, not only is the availability of affordable housing an issue, but some landlords may be unwilling to rent to someone who was formerly I homeless. These difficulties may be even greater for homeless families that need larger affordable units to accommodate children. I used in the formulation Consolidated Plan Surveys of,the City's 2000-2004 identified between 25 and 156 homeless in the City at any one time, with i a majority being Hispanic males. The San 8ernardino County Homeless Coalition conducted a survey of I. homeless service providers in the West End of the County in March of 2001. While none of the providers responded was located in Rancho Cucamonga, the results indicated 695 persons (including 268 children) were assisted by service providers in nearby cities (Ontario, Upland, and Pomona). In addition, the Transitional Assistance Department in Ontario reported serving 516 families. Table 2-5 lists several local and regional homeless service providers in the area that provide housing, supportive services and food and clothing to residents in need. The City currently provides assistance to a variety of organizations that provide immediate assistance, advocacy, and short-term I shelter. I City of Rancho Cucamonga Page 2-13 Analysis of Impediments to Fair Housing Choice 2-5: Homeless Service Providers - Rancho Cucamonga and Surrounding Areas Table Target Name Address Beds Population Services Pomona Valley 635 South Taylor 17 Single men, Emergency shelter, transitional Council of Churches Ave. women and housing 6mo-lyr, permanent Ontario, CA 91761 families housing, day shelter, food, counseling, preventative assistance, outreach House of Ruth P.O. Box 457 20 Battered 30- day emergency Shelter, Claremont, CA women and transitional housing, day 91711. children shelter, food, counseling preventative assistance, outreach Foothill Family 167 N. 3rd Ave. and 8 units Families/ 90- day transitional housing, Shelter 230 & 238 N. San 32 beds women with 'vouchers preventative Antonio Ave. children assistance, counseling, Upland, CA 91786 outreach Salvation Army 845 Kingman St. 70 Men, Vouchers, food, preventative San Bernardino women, and assistance children S.B. County 590 N. Sierra Way 60 Homeless Emergency Shelter, transitional Homeless Mentally San Bernardino who are housing III Program CA 92402 mentally ill Source: City of Rancho Cucarnonga 2000-2004 Consolidated Plan San Bernardino County Social Service Directory Recognizing Discrimination Housing discrimination is rarely blatant. Often, many people may not be aware of their fair housing rights, and may not even know that their rights are being violated. Below are some examples that are indicative of discrimination, which special needs groups might encounter when looking for housing. -~-] "We don't have any services available for people in wheelchairs." :-~- '~'our children wont have anyone to play with here." ~'] "1 would love to have you as a tenant but you have a seeing-eye dog and we have a strict 'No Pets' policy." :-; "There isnt anybody else here ~,ho speaks Spanish so you might feel uncomfortable living here." ['~- "We don't have any units in your price range." ['; "We dont make loans in the area where the house you are buying is located." Page 2-14 City of Rancho Cucamonga Community Profile 2.3 Income Profile Household income is the most important factor affecting housing opportunity, determining a household's ability to balance housing costs with basic necessities of life. While economic factors that affect housing choices are not fair housing issues per se, the relationships among Figure2-4: Median Household Income household income, household type, race/ethnicity, and other $70, ooo factors often create misconceptions and biases that raise fair housing $60,000 concerns. $50,000 $40,00o According to the 2000 Census, $3o, ooo Rancho Cucar~onga residents earned a median household $2o, ooo. income of $60,931, the highest in $1o, ooo. the area and 32 percent more than $o they earned in 1990 and 45 Rancho Ontario Upland Fontana San County percent more than th~ County Cucamonga Bernardino median of $42,066. In analyzing the income distribution, households are grouped into different income in relation to the County Median Family Income (MFI) and groups adjusted for household size. The five categories are: ~1 Extremely Low Income (0-30 percent of County MFI) [] Low Income (31-50 percent of County MFI) [] Moderate Income (51-80 percent of County MFI) ~ Middle Income (81-95 percent of County MFI) ~] Upper Income (>95 percent of County MFI) Two census tracts in the City had more than 5,1 percent Iow and moderate-income households in 1990 (Figure 2-5). (Income data by census not yet tract is available). City of Rancho Cucamonga Page 2-15 SAN BERNARDINO NATIONAL FOREST ,"1 Wilson Ave SL ~ Foothill Blvd ~ ~ ~ ~ trow H Arrow Rt ~ ~ trow Rt m ~ -- 4thSt ~ ~ ~ ! [ I 4th St :~ ~ San Bemardlno ~ve Holt BIw t, I ONq ARIO Mi! tion 8 ~ It~t~l. AIRPORT I Source: 1000~ 2000 U.S. Census [e§end I .... Ci~ Boundary I [-ow Moderate Income Areas (1090) Census lract Boundary (2000) I[ow and Moderate Income -- Census Block Group Boundary (2000) Concentration isdefined as · any census blockgroup with I m Census Tract Number (2000) morethan 33.07% Iowand moderate income population) _;~. o 2,500 s,ooo 7,soo 1o,ooo Figure 2-..5 · m m: , , , F~t Low and ~4oderate 1 ~r o o.s : :.$ ~ Income Concent:ration$ Cit7 of Rancho Cucamon§a Pa§e 2-16 ~ 1 Communi~ Profile Within Rancho Cucamonga, income levels vary depending on a number of household characteristics including: tenure, race/ethnicity of householder, and household type. Income by Tenure and Household Type In general, most people living in Rancho Cucamonga earned 95 percent or more ($47,786+ annually) of the County MFI (Table 2-6). However, income differences by tenure (owner versus renter) were apparent among groups (Table 2-7). Comparing percentage renters to certain ethnic the of owners across ethnicity while controlling for income status, the majority of Black households rented rather than owned their homes, while the majority of Asian households tended to own. In Rancho Cucamonga, household income varies greatly by household type. According to the CHAS data, small families and senior households comprised the majority of the lower and moderate-income households. "Other" households consist of non-senior living alone or unrelated persons persons living together, such as students and roommates. One quarter of all "other" households in the community earned Iow and moderate incomes. Households with lower,. and particularly extremely Iow incomes, are more likely to be at risk of spending a significant portion of the incomes on housing or live in overcrowded conditions. Table 2-6: Income Distribution by Tenure Percent of County Income Group MFI Income Threshold Total Renters Owners Extremely Low 0-30% $0- $15,090 4.6% 8.8% 2.8% Low 31-50% $15,593- $25,150 5.8% 10.6% 3.9% Moderate 51-80% $25,653- $40,240 10.8% 18.4%; 7.5% Middle 81-95% $40,743- $47,785 6.5% 9.3% 5.3% Upper 95+% $47,786+ 72.4% 52.9% 80.6% Total 100% 100% 100% *Note: San Bernardino County re ion Median Family Income (MFI) is $50 300 based on Department of Housing and Community Development and federal Department of Housing and Urban Development standards 2002. Source: Southern California Association of Governments, 1999 based on the Comprehensive Housing Affordability Strategy (CHAS) databook development by HUD in 1993. City of Rancho Cucamonga Pa§e 2-17 Analysis of Impediments to Fair Housing Choice I Table 2-7: Household Income by Tenure and Race I Rac Ethn city 10-30% 131-50% 151-80% 181-95% I 9s+% White I Renter 51.3% 45.8% 44.5% 40.0% I 19.8% I Owner 48.7% . 54.2% 55.5% 60.0% 80.2% I Black Owner 22.5% 38.8% 16.6% 31.5% 83.4% Hispanic~ I Renter 62.6% I 55.0% -58.2% 42:8% 21.2% Owner 37.4%I 45.0% 43.8% 57.2% 78.8% ~ · Native American Renter I 70:4% 0'0% 32'0%138'5% 34'6%' I Owner 29.6% 100.0% 68.0% 61.5% 65.4% Asian · Renter 30.8% i 39.0% 17.4% 12.2% I 11.6% I Owner 69.2% 61.0% 82.6% 87.8%I 88.4% Other I Owner 0.0% 100.0% 100.0% 0.0% 73.7% Source: CH,~ Database, 1993. Table 2-8: Income by Household Type I Extremely Low Low Moderate Total Low/Mod Household Type (0-30%) (31-50%) (51-80%) Income m , I Seniors (62 and over) 30.3% 31.6% 21.4% 26.0% Small Related (2-4) 39.0% 36.4% 40.9% 39.3% ~ I Large Related (5+) 8.8% 12.7% 18.7% 14.9% All Other Households 21.9% ! 19.4% 19.0% 19.7% Total 100% 100% 100% 100% m Source: Comprehensive Housing Affordability Strategy (CHAS) database, 1993. I I I Page 2-18 City of Rancho Cucamonga I I i Community Profile 2.4 Housing Profile A discussion of fair housing choice must be preceded by an assessment of I the housing market in question. This section provides an overview of the characteristics of the local and regional housing markets. I A typical single-family home in A muki-family apartment complex Typical town horn~ in Rancho I Rancho Cucamonga in Rancho CucamonRa Cucamon~a A housing unit is defined as a house, an apartment, or a single room, I occupied as a separate living quarter or, if vacant, intended for occupancy as a separate living quarter. Separate living quarters are those in which the occupants live separately from any other persons in the building and which I have direct access from the outside of the building or through a common hall. ' ' I 2.4.1 Housing Growth I. Rancho Cucamonga is one of the fastest growing communities in the County, gaining 26,334 residents, an increase of around 25 percent, over the past decade. Over the same time period, the housing stock increased I by 16 percent to 42,134 units in 2000 (Table 2-9). i Table 2-9: Housing Growth ]urisdiction 1990 2000 % Change Fontana 29,383 35,908 22.2% I Ontario 42,536 45,182 6.2% Rancho Cucamonga 36,367 42,134 15.9% I San Bernardino 58,804 63,535 8% Upland 24,496 25,467 4% I San Bernardino County 542,332 601,369 10.9% Source: 1990 and 2000 Census. I City of Rancho Cucamonga Page 2-19 " Analysis of Impediments to Fair Housing Choice During the 1990s, housing production in Rancho Cucamonga outpaced the growth experienced by the County as well as many nearby commu.nities. According to SCAG, Rancho Cucamonga's growth potential should continue through the next decade, but at a much slower rate than present. 2.4.2 Tenure The tenure distribution (owner versus renter) of a community's ho~Jsing stock influences several aspects of the local housing market. Residential mobility is influenced by tenure, with ownership housing evidencing a much lower turnover rate than rental housing. Housing cost burden is generally more' prevalent among renters than among owners. .Tenure' preferences are primarily related to household income, composition, and age of the householder. Table 2-10: Housing Tenure [ While there has been some 2000 growth in the housing stock, 1990 the tenure composition within Tenure Number % Number % the City remained relatively Total Occupied 33,635 92.0% 40,863 97.0% constant At the same time, Owner Occupied 23,638 70.3% 28,702 7012% the occupancy rate in the City Renter Occupied 9,997 29.7% 12,161 29.8% increased, indicating a tight Vacancy Rate 3.6%owner I 2% owner housing market. Local and 10.5 renter 4.1% renter regional economic growth has Source: 1990 and 2000 Census led to an influx of new residents into the community and a corresponding high demand for new homes, resulting in a high occupancy rate. According to the.2000 Census, 97 percent of the units were occupied and vacancy rate was 1.2 percent among ownership housing and 4.1 percent among rental housing, lower than the industry standard of 2-3 percent for ownership housing and 5-6 percent for rental housing. 2.4.3 Housing Type , Slight changes have occurred within the composition of the housing stock in Rancho Cucamonga over the past decade. Single-family detached units continue to comprise the majority of the housing stock, with the proportion of these homes increasing from 67 percent to 69 percent. While increasing in numbers,single-family attached homes and multi- Page 2-20 City °f Ranch° Cucam°nga ~ ~// I i Community Profile family housing decreased in proportional share of the housing stock. The I mobile home stock shrank in both numbers and in proportion. I Table 2-11: Housing Stock Mix: 1990 and 2000 1990 2OOO Housing Type No. of Units % of Total No. of Units % of Total I Single-Family Detached 24,527 67.4% 29,286 69.4% Single-Family Attached 2,238 6.2% 2,538 6.0% I Total Single-Family 26,765 73.6% 31,824 75.4*/. Multi-Family 2-4 Units 1,266 3.5% 1,798 4.3% i Multi-Family 5+ Units 6,810 18.7% 7,232 17.1% Total Multi-Family 8,076 22.2% 9,030 21.4% Mobile Homes & Other 1,526 4.2% 1,375 3.2% I Total Units 36,367 100% 42,229 100% Note: Figures for the housing stock mix in 2000 are :)rovided by the 2000 Census saff ~le dateset and do not, total to 42,134 units (100% count) due to weightings used. I Source: 1990 and 2000 Census. I Table 2-12: Unit Size According to the 2000 Census, over half of the units Rooms Total Percentage in Rancho Cucamonga"had six or more rooms, the size of a b/pica! three-bedroom unit. Considering I that 6,770 large households resided in the City, the 1 730 1.7% 2 1,909 4.5% housing stock should include an adequate supply of i 3 3,725 8.8% large units to accommodate the needs of larger 4 4,749 11.2% households (in numeric terms). However, since 5 7,799 18.5% overall growth of the City and the region has pushed I 6 19.2% real estate prices to increasingly higher grounds, 8,110 7 7,297 17.3% finding affordable housing of adequate size may be a challenging task for many households, particularly I 8 4,600 10.9% those of lower and moderate incomes. 9+ 3,310 7.8% Total 42,229 100% I Median 5.8 Note: Figures for the housing stock mix I in 2000 are provided by the 2000 Census sample dateset and do not total to 42,134 units (100% count) due to weightings used. I Source: 2000 Census Although there is an adequate supply of larger homes in Ranch Cucamonga, I finding housing that is affordable may be a barrier for some larRer households. I Ci~/of ~ncho Cucamonga ,age 2-2i ~~ Analysis of Impediments to Fair Housing Choice 2.4.4 Overcrowding Overcrowding occurs when housing costs are so high (relative to income) that families have to reside in small units or double- up to devote income to other basic needs such as food and' medical care. Overcrowding also tends to result in increased traffic, deterioration of homes, and may lead to a shortage of on-site parking in a particular area. Maintaining a reasonable level of occupancy and alleviating overcrowding is an important contributor to quality of life. Generally speaking, Rancho Cucamonga does not have a serious overcrowding problem. In 2000, overcrowding affected approximately 3,052 (7.5 percent) of the households. Overcrowding typically varies with' tenure, with a higher proportion of renter:households: than owner- households experiencing overcrowded conditions. 2.4.5 Housing Cost and Affordability Housing problems are directly related to the cost of housing in a community. If housing costs are high relative to household income, a correspondingly high prevalence of housing problems occurs. This section evaluates the affordability of the housing stock in Rancho Cucamonga to Iow and moderate- income households. An emphasis must be made that housing affordability alone is not necessarily a fair housing issue. Only when housing affordability issues interact with other factors covered under the fair housing laws, such as household type, composition, and race/ethnicity that fair housing concerns may arise. Owner-Occupied Housing Rancho Cucamonga is situated within close proximity to Orange, Los Angeles, and Riverside Counties. Housing in Rancho Cucamonga is moderately priced. According to information from the California Association of Realtors, the median home price in Rancho Cucamonga in the last quarter of 2001 was $212,750, 33 percent higher than the median home price of $142,000 in San Bernardino County. In comparison, home prices in Rancho Cucamonga were 40 percent lower than the Orange County median price of $298,000, and 8 percent lower than the Los Angeles County median of $231,500, but were 20 percent higher than the median price in the surrounding County of Riverside ($170,000). Page 2-22 City of Rancho Cucamonga I Community Profile I The median home price in Rancho Cucamonga is the second highest I among neighboring communities, with UPland containing the most expensive housing stock. Ontario and Fontana had noticeably lower home i sales prices, while the City of San Bernardino had the lowest home prices in the area (Figure 2-6). Between the first and last quarters of 2001, home prices increased in Rancho Cucamonga and in all deighboring I communities, with Rancho Cucamonga and Fontana exhibiting the largest increase. I Figure 2-6: Median Home Sale Prices $250,000 I $200,000 I $150,000 $100,000 I $50,000 $- I Rancho Ontario Upland Fontana San County Cucarr~nga Bernardino I Reflecting the City's strong real estate market, over 2,012 single-family homes sales were recorded in Rancho Cucamonga from 2001 to the beginning of March 2002. The price for homes ranged from a median I price of $189,000 to more than $950,000 depending on size, amenities, and location. The average home price in the City was $209,699 with a median recorded price of $212,750 (Table 2-13). Almost 82 percent of all I single-family home sales in the community were comprised of three- and four-bedroom units. I Though fewer in sales (201 units), condominiums represent an alternative source of lower cost ownership opportunities in Rancho Cucamonga. I Median prices for condominiums ranged from $72,500 for a one-bedroom unit to $164,500 for a four-bedroom unit. The majority of condominiums sold in 2001 were two- and three-bedroom units. I I City of Rancho Cucamonga Page 2-23 Analysis of Impediments to Fair Housing Choice Table 2-13: Single-Family and Condominium Home Sales Type Bedrooms Units Price Range Average Median 1 10 $56,000 - $190,000 $99,600 $70,500 2 285 $45,000- $610,000 $138,210 $129,000 3 998 $49,500- $600,000 $196,483 $185,000 ~ Homes 4 658 $49,000- $639,000 $249,700 $235,000 5 57 $18,000- $950,000 $333,498 $325,000 6+ 4 $298,000-$628,500 $531,625 $600,000 Total -- 2,012 $18,000-$950,000 $209,699 $189,000 1 2 $70,000-$75,000 $72,500 $72,500 2 116 $75,909-$215,000 $125,762 $125,000 Condos 3 77 $115,000-$227,000 $157,255 $153,500 4 6 $130,000-$180,000 $161,667 $164,500 Total 201 $70,000-$227,000 $138,369 $135,000 Source: Data~ JJCk (2001) Renter-Occupied Housing Information on rental rates in Ran~h~) Cucamonga was obtained from a surveyed conducted by the City in 2000 and a review of advertisements in the Daily Bulletin over a four-week period in 2002 (March 3 - March 24, 2002). In 2000, the City conducted a survey 38 multi-family complexes totaling 8,260 units. Rental rates were generally higher than those advertised for rents in 2002. However, these rates represented the rental rates for all units in a complex, regardless Of availability. In 2002, as part of the Al development, rental advertisements were reviewed. The majority of rental advertisements (approximately 80 ads over 4 weeks) were for single-family homes (51 percent) followed by apartment rentals (36 percent), and condos/town- homes (13 perc. ent). Rental prices for apartments ranged from $650 for a one-bedroom apartment up to $975 for a two-bedroom apartment. The median price for an apartment rental was $795 (Table 2-14). The majority of apartment units advertised for rent were one- and two- bedroom units, without any advertisements for three bedrooms or larger. Most single-family home rentals were three- and four-bedroom homes Page 2~24 City °' Ranch° Cucam°nga I ~ i Communily Profile renting in significantly higher prices than apartment units. The median I advertised rent for all single-family homes was $1,300, with rental prices ranging from $685 to $2,250. Condos/Town-homes ranged from $1,095 i to $1,535, depending on unit size, with a median price of $1,150. No mobile home was advertised for rents during the four-week period surveyed for Rancho Cucamonga or any other surrounding city. ' I Table 2-14: Rental Rates i Apartments Condos/Townhomes Single-Family #of Bedrooms 2000 2002 2002 2002 Bachelor $600 - $650 I ! One $710 - $850 $650 - $920 -- $685 Two $820 - $1,245 $795 - $975 $1,095 - $1,100 $975 - $1,300 I Three $850 - $1,475 -- $1200 - $1,535 $950 - $1,775 Four ...... $1,100 - $2,200 Five ..... $2,250 I Median -- $795 $1,150 $1,300 Sources: City of Rancho Cucamonga 2000-2004 Housing Element and the Inland Valley Oailey Bulletin, i 03/03/02-03/24/02 Housing Affordability I Housing affordability can be inferred by comparing the cost of housing in Rancho I Cucamonga with the maximum housing ' costs affordable to households of different income levels. This information can I provide a picture can of who afford what size and type of housing, as well as indicate the type of households that ' would likely experience overcrowding or burden on housing cost. I The Department of Housing and Urban Development (HUD) conducts annual household income surveys for the Riverside-San Bernardino I metropolitan area. These income are adjusted for differences in surveys the size of a family. HUD uses these income levels to determine the maximum amount that a household can pay for housing and their I eligibility for federal housing assistance. Estimates of affordable housing costs based on the Federal standard of no more than 30 percent of the I gross household income are presented in Table 2-15. City of Rancho Cucamonga Page 2-25 Analysis of Impediments to Fair Housing Choice Table 2-15: Housing Affordability- San Bernardino County 2002 inc0meGroup Inc°me Levels I H°uslngC°sts I MaximumAff°rdable Price Income Payment Utilities Taxes & Ins. Home Rental Very Low One Person $17,600I $440 $50 $200[ $30,193 $390 Small Family $22,650 $566 $100 $200 $42,309 $466 Large Family $27,150 $679 $150 $200 $52,241 $529 Low One Person I $28,150 $704 $50 $200 $72,140 $654 r Small Family $36,200 $905 $100 $200 $96,140 $805 Large Family $43,450 $1,086 $150 $200 $116,996 $936 Moderate One Person $42,250 $1,056 $50 $200 $128,120 I $1,006 Small Family $54,300 $1,358 $100 $200 $168,046~ $1,258 Large Family $65,200 $1,630 $150 $200 $203,403 $1,480 Notations: 1. Small Family -- 3 persons; Large Families -- 5 or more persons 2. Utility costs for renters assumed at $50J$100/$150 per month 1 3. Monthly affordable rent based on payments of no more than 30% of household income 4. Property taxes and insurance based on averages for the region 5. Calculation of affordable home sales prices based on a down payment of 10%, annual interest rate of 7.5%, 30- year mortgage, and monthly payment of gross household income Moderate Income: Typically, moderate-income households in the Riverside-San Bemardino area can afford the median price of one and two-bedroom single-family homes and most condominium units in Rancho Cucamonga. However, based on sales data, larger families are unable to afford the price of larger single-family homes and condominiums in the community. In terms of the rental market, depending on family size, moderate-income households are able to afford rents of up to $1,480 per month. With the exception of a few large homes, the rental prices of all and most condos/town-homes and single-family rentals in apartments Rancho Cucamonga are within this affordability level. Lower Income: Lower income households have fewer housing options in the community. With a median home price of $212,750, lower income households typically cannot afford to own homes in the City. Only a limited number of older, smaller units may be affordable to this group. With rental rates ranging from $650-$975 for an apartment and $685- $2,250 for single-family homes, most Iow- income households can barely Page 2-26 City of Rancho Cucamonga I Community Profile I afford to rent apartments, and generally cannot afford single-family homes I or condos/town-homes in Rancho Cucamonga. i As for very Iow income households, most cannot afford to rent'either apartments or condos/town-homes or single-family homes in Rancho Cucamonga without experiencing a burden on housing cost. Specifically, I large households with-very Iow incomes are disproportionately impacted by housing problems. I Cost Burden Housln§ i State and federal standards establish that a household is experiencing a burdening housing cost if it spends more than 30 percent of its gross income on housing. Cost burden typically occurs when housing costs I increase faster than income. Expanding regional economic opportunities coupled with the escalating i I home prices in Orange and Los Angeles Counties have led people to many seek homes in more affordable areas. As the City absorbs the increasing regional demand for housing from Orange and Los Angeles Counties, I home values in Rancho Cucamonga have escalated beyond the growth in household income and housing cost burden has become a rising issue i among lower and moderate-income households in the City. While housing affordability in itself is not a fair housing issue, to the extent l~at housing cost burden is disproportionately impacting the most vulnerable I members of a community, particularly those with special needs, the question of access to a range of housing choices arises. I According to the 2000 Census, 35 of the approximately percent owners and 3§ percent of the renters in Rancho Cucamonga had a housing cost i burden. The prevalence of housing cost burden varies significantly by income, household type and size. Based on the 1990 Census, a considerably higher proportion of Iow and moderate-income senior I households (83 percent) had housing cost burden compared to all households in the community (39 percent) and all senior households (40 percent) (see Table 2-16). I Renters of all family types generally experienced cost burden more than owner households. However, seniors that rented their homes were I particularly vulnerable, with 75 percent being burdened by high cost of housing. I City of Rancho Cucamonga Page 2-27 I Analysis of Impediments to Fair Housing Choice I Table 2-16: Prevalence of Housing Cost Burden I Owner Renter Low/Mod Income Family Type All Households Households Households Households I Total 39% 37% 43% 41% Seniors 40% 32% 75% 83% Small Families 37% ' 35% 41% 33% I Large Families 41% 40% 45% 41% · . Others 42% 45% 39% 44% I Source: Comprehensive Housin§Affordability Strategy database, 2001. 2.4.6 Housing Condition I Housing age is an important indicator of housing condition within a I community. Housing is subject to gradual deterioration over time. Deteriorating housing can depress neighboring property values, discourage reinvestment, and eventually impact the quality of life in a neighborhood. I Figure 2-7: Housing Age I 4o%. 35%' I 30%- 25%- I 20%- 15%- o%~ i 1939 or 1940-59 1960-69 1970-79 1980-89 1990-Mar 00 Earlier I A general rule in the housing industry is that structures o der than 30 years typically begin to show signs of deterioration and require major I reinvestments to maintain quality. Although much of the housing stock in Rancho Cucamonga was constructed within the last 20 years, the community has about 13 percent of the housing stock that is 30 years and I older. I Page 2-28 City of Rancho Cucamonga Communily Prof'de While the housing stock is relatively new, some areas have concentrations of housing built prior to 1940. The areas also tend to have a higher concentration of lower-income households. The City estimated about 11 percent of Iow- and moderate-income renter units and 4 percent of the Iow- and moderate income owner-occupied units to be substandard. The City facilitates owner and rental housing rehabilitation and improves neighborhood conditions through the following programs: [] Home Improvement Grant: Eligible applicants may receive grants ,of up to $7,500 or deferred loans of up to $30,000 for improvements on a single-family home or mobile home. [] Deferred Payment Loan: Senior citizens,- very Iow-income households, and persons with disabilities may receive a zero interest loan of up to $30,000. Consideration may also be given to other Iow-income households who do not fall within one of the categories above. No monthly payment is required and the full amount of the loan must be repaid upon sale or transfer of ownership of the home. [] Oldtimer's Foundation: The City contracts with the Oldtimer's Foundation to provide assistance for minor or emergency home repairs. A maximum grant of up to $100 per visit, with a maximum of two visits, is available to eligible Iow-income and senior homeowners. Home repairs permitted include minor plumbing, electrical, carpent~, and roof repairs. [] Count/ HOME Consortium: the City participates in the County's HOME program, which provides funding for Iow interest loans to acquire and/or rehabilitate existing rental property in exchange for affordable rental units. Funds may be used for moderate rehabilitation efforts, a maximum up to $25,000 per with of unit [] Redevelopment Agency: The Rancho Cucamonga Redevelopment Agency has also entered into public/private partnerships with the Southern California Housing Development Corporation ("SCHDC") and Northtown Housing Development Corporation ("NHDC~) to purchase and restrict units as affordable for at least 30 years. An acquisition and rehabilitation program is available to the Northtown neighborhood, where NHDC purchases and rehabilitates homes, target and then sells/rents them to Iow-income households. New homes are also constructed in the target areas as part of an infill program. City of Rancho Cucamon§a Pa§e2-29 i 9 Analysis of Impediments to Fair Housing Choice 2.4.7 Code Enforcement The City maintains a comprehensive Property Maintenance Ordinance that sets minimum standards to address the maintenance of private property and prevent unsafe and unsightly conditions within the City. The City's Code Enforcement program is reactive, based on citizen complaints. According to Code Enforcement staff, residential properties that need improvement or rehabilitation are generally scattered throughout the community. Code Enforcement is also addressed through the rehabilitation program. At the time assistance is given, any violation will also be addressed. In conjunction with inspecting and noticing propere/ owners regarding a violation, City Code Enforcement staff generally advises property owners to contact the City for information on the various rehabilitation programs available. ,age 2-3o City of Rancho Cucamonga Comrnuni~, Profile 2.5 Affordable Housing The availability and location of public and assisted housing may be a fair housing concern. If such housing is concentrated in one area of a community, a household seeking affordable housing is limited .to choices within that area. In addition, public/assisted housing and Section 8 assistance should be accessible to lower income households regardless of race, ethnicity, or disability. 2.5.1 Section 8 Rental Assistance The San Bernardino County Housing Authority ($BCHA) administers the Section § Housing Assistance Payment Program for the City and maintains several, small, scattered public housing units. The primary objective of 5BCHA is to provide affordable housing for extremely Iow income families within San Bemardino County. The Section 8 Housing Assistance Payment , Program provides rental subsidies to Iow income (50 percent of the County ' MFI) households that spend more than 50 percent of their gross income on housing costs. The Program pays the difference between the excess of 30 percent of the recipient's monthly income and the federally approved Fair Market Rent (FMR). Section 8 rental assistance is issued vouchers. The voucher typically as system allows the voucher holder to choose housing that rents at levels higher than the FMRs but up to the SBCHA-established payment standard. The voucher holders must make up the difference between the FMR and the actual rents. The intent of the voucher system is to provide greater mobility and location choices for the recipients. However, the escalating rents have made vouchers a not-so-attractive offer to most landlords. It has become increasing difficult for many voucher holders to find places where the vouchers may be accepted. According SBCHA, 157 Section 8 recipients were residing in Rancho Cucamonga. Of these, 78 were elderly households. Among all recipients, the majority were White (33 percent) and Black (31 percent), with another 20 percent being Hispanic residents and 6 percent being Asian (Table 2- 17). City of Rancho Cucamonga Page 2-31 I Analysis of Impediments to Fair Housing Choice ! In comparision to the overall ethnic I Table 2-17: Section 8 Voucher makeup of the City, Hispanic households Holders by Race/Ethnicity are slighly underrepresented among Number of Section 8 recipients and African American I Race/Ethnicity Households Percent residents are overreprsented. Th'is may' White 52 33% indicate that additonal outreach and I Hispanic 30 19% education is necessary to increase Black 48 31% participation among Hispanic residents. Asian 9 6% AS of March 2002, over 15,000 applicants, ! Other 18 11% were on the Countywide Section 8 waiting list. The 'average waiting period ranges I Total 157 100% from three to five years, depending on Source: San Bemardino Housing Authority, 2002. waiting list preferences identified below. Preferences I For the distribution of Section 8 assistance, the Housing Authority has I established two preferences: 1) Residents who live and/or work in the County of San Bernardino; I and 2) Households that contribute to meeting the income level goals ! established by the Housing Authority of San Bemardino 2.5.2 Public and Assisted Housing I Apartment projects can receive assistance from a variety of sources to ensure that rents are affordable to Iow- and moderate-income households. I In exchange for public assistance, property owners are required to reserve all or a portion of the units at affordable rents. The length of affordability I control depends upon the funding program used. A number of apartment complexes in Rancho Cucamonga have project-based rental assistance for Iow-income households. Eleven senior and family affordable developments I totaling over 2,527 apartment units are located in the City (Table 2-18). Among the 2,527 units, 906 are set aside as housing affordable to lower and moderate income households. However, 703 of these units may I convert to market rate housing starting in 2005 as various affordability covenants and agreements begin to expire. I In addition, SBCHA currently operates 16 scattered public housing.units in Rancho Cucamonga. Most of these units are single-family homes and ! Pa§e 2-32 City of Rancho Cucamonga / ~ .~ ! Community Profile include two one-bedroom units, four two-bedroom units,' three three- bedroom units, and seven four-bedroom units. Although the public housing units are considered in good condition, due to the older age of the units, lead based paint is a concern. SBCHA intends to pursue an aggressive program to abate or manage all lead based paint hazards that may exist. SBCHA does not anticipate the loss of any Of these iJnits in the foreseeable future. The assisted and public housing projects are generally well spread out (Figure 2-8). While five assisted housing projects are located in Iow and moderate-income areas, the majority of assisted and public housing units are located outside of these areas. SoCal Housing in partnership with the City of Rancho Cucamonga and the ' Redevelopment Agency and' acquired rehabilitated Rancho Verde Village. This development combines over 100 quality affordable one- and two-bedroom units w/th rnarke~ rate housing. Table 2-18: Assisted Housing Project Name Type of Assistance Assisted Units Total Units Type Alta Park Apartments Housing Review Bond 79 396 Family Don Miguel 221 (D)(4) 40 200 Family Evergreen Apartments Housing Review Bond 79 393 Family Heritage Park Senior Housing Overlay 163 233 Senior Mountain View Housing Review Bond 54 270 Family Park~iew Apartments Housing Review Bond 30 152 Family Pepperwood RDA Set Aside Funds 46 230 Family Rancho Verde Village RDA Set Aside Funds 104 240 Family Rudolph Hendrickson Senior Housing Overlay 168 1 68 Senior Sycamore Terrance Housing Review Bond 26 128 Family Woodhaven Manor CHFA Revenue Bonds 117 117 Family Total Units 906 2,527 Source: City of Rancho Cucamonga 2000-2004 Consolidated Plan. City of Rancho Cucamonga Page 2-33 I Analysis of Impediments to Fair Housing Choice I 2.6 Licensed Community Care Facilities I Persons with special needs such as the elderly and those with disabilities must also have access to ~housing in a community. Community care I facilities provide a supportive housing environment to persons with,special . needs in a group situation. Restrictions that prevent this type of facilities · from locating in a community impede the equal access to adequate I housing for the special needs groups. According to the State of California Departm,ent of Social Services' I Community Care Licensing Division, 19 licensed community care facilities are located in Rancho Cucamonga (Table 2-19). The capacity of these facilities ranges from as few as 2 to as many as 145 beds. The largest · proportion of beds (251) is for residential elderly care. Several facilities accommodate persons with developmental disabilities. Care for non- I . ambulatory persons is offered primarily at residential facilities for the elderly. While the distribution of community care facilities tends to be II concentrated in the eastern portion of the community, the majority are located outside of Iow and moderate income areas (Figure 2-9). · Table 2-19: Licensed Communit, Care Facilities Type of Disability Develop- I Facility Type Facilities Capacity mental Non-Ambulatory Adult Day Care 2 90 90 2 Adult Residential 6 31 22 0 Group Home 2 10 0 0 · Residential- Elderly 9 251 0 77 I Small Family Home 2 10 4 0 Total 19 392 116 79 Source: State of California Department of Social Services, Community Care Licensir , Division, 2001 I I I I Page 2-34 City of Rancho Cucamonga I SAN BERNARDINO NATIONAL FOREST [] ONT,4~IO IJ~L AIRPORT Source: 1990, 2000 U.S. Cerlsus Legend Assisted Units .... City Boundary ~ Family ~ Low Moderate Census Tract Boundary (2000) Scattered Public Housing Income Areas (1990) (Low and Moderate Income -- Census Block Group Boundary (2000) O Senior Concentration isdefined as any census blockgroup with m Census Tract Number (2000) morethan 33.07~ low and moderate income population) HH,2'$00, $,000,17,500, , ~0,0001Feer, Mil~ ~---~ ~) ~) AffordableFigure 2-8 ~/' 0 o.5 ~ ~.5 2 Housing Projects city of Rancho Cucamonga Page 2-35 I Analysis of Impediments to Fair Housing Choice ! Figure 2-8 Affordable Housing Projects I (Back page) I I I I I ! I ! I I I I I I I Page 2-36 City of Rancho Cucamonga DO/ I SAN BERNARDINO NATIONAL FOREST . , I_ l limn /// -- 16~St '1 ~ ] B[sellne6d ~[ s - ~ BnsellneA~ legend Omnitrans Route Names .... Ci~ Bounda~ ~ ~aff~-On~rio Census Tra~ 8ounda~ (2~0) ~ Fonmna-On~rio-Pomona Communi~ ~re Facilities -- CensusBl~kGmup~unda~(2~0) ~ ~ino-On~fio-Upiand ~ ~AulTOay~m ~ Census Tra~ Numar (2~0) ~ Fon~na-F~ill-Montclair ~ Adult R~idenfial ~ Low M~erate ~ ~n~na~haffey ~ R~idential Eldedy In.me ~e~ (~990) (L~ond~ml~ ~ IndZanaHill-Mon~ctair-Chaffey ~ CmupHome ~m~ ~ ~ ~ ~ Mon~l~ir-On~rio-Ran~o Cu~mon~ ~ Small Family ~ ~n ~.o~ a~ ~ Fon~na-Coun~llage-On~o ~ Montclair-On~rio-~n 8emardino  o 2,~ ~,~ ~,s~ ~o,~ Figure 2-9 H ~ ~ ~ ~ ~ ~**t Transit Access to Communi~ lq ~ I I I i Mil~ ~ o o.s ~ ~.s 2 · Care Facilities Ci~ of Rancho Cu~monga Page 2-37 I Anal)~sis of Impediments to Fair Housing Choice ! Figure 2-9 Transit Access to Community Care Facilities I (Back page) I I I I I I I I I I I I I I I Page 2-38 City of Rancho Cucamon§a I I Communi~/Profile 2.7 ^ccessibili of Public Transit ! Public transit plays an important role I in analyzing access to housing. Public transit should link lower income persons, who are often transit I dependent, to maior employers where job opportunities may be i available, lhe lack of an integral relationship between public transit, employment opportunities, and I affordable housing may impede fair housing choice because persons who depend on public transit will have limited choices regarding places to live. I Further, and disabled are much transit- many elderly persons very dependent. Specifically, many rely on public transit to visit doctors, go i shoppin~ or attend activities offered at communi~/facilities. Housing for the elderly and disabled should be located near transit routes, or alternative transit should be made available for persons with special needs. I This section discusses the accessibility of public transit to major employers, shopping centers, community and medical facilities from lower income areas and housing for persons with special needs. I 2.7.1 Public Transit I Public transportation in Rancho Cucamonga and surrounding communities is provided by Omnitrans, the public transit agency that serves San I Bernardino County. As shown on Figure 2-8, nine transit routes serve Rancho Cucamonga (60, 61, 63, 66, 67, 68, 70, 71, and 90) and link the City with the surrounding communities of Fontana, Upland, and Ontario. I ~ Route 60 serves the central and eastern Rancho Cucamonga. This route provides a link to Chaffey College, Alta Loma High School, to the I City of Ontario and Ontario International Airport. I ~ Route 61 travels along the southern border of Rancho Cucamonga east to west between the cities of Pomona, Montclair; Ontario, Rancho Cucamonga and Ontario. I ~- Route 63 travels north to south just outside the western boundary of Rancho Cucamonga. Route 63 provides a link between San Antonio I City of Rancho Cucamonga Page 2-39 i Analysis of Impediments to Fair Housing Choice Community Hospital in Upland, Ontario Civic Center, Ontario High School and Chino. I:.] Route 66 travels east to west along the central portion of the community, providing links betWeen the cities of Montclair, Upland, Ontario, Rancho Cucamonga, and Fontana. This bus route servii:es the San Antonio Hospital in Upland, the Montclair transit center, the Rancho San Antonio Medical Center, the Epicenter Stadium and the community of Fontana. ~.~- Route 67 provides a direct link betWeen the ,South Fontana Transit Center and Fontana and Chaffey Colle§e in Rancho Cucamonga. This bus line travels through the central northeastern portion of the community along Baseline road and Haven Avenue. [] Route 68 passes through western Rancho Cucamonga traveling north to south. This bus line provides a link betWeen Rancho Cucamonga, Ontario and Montclair. This line provides service to Chaffey College, Rancho Cucamonga Justice Center, and Kaiser Clinic. :"- Route 70 travels between the cities of Rancho Cucamonga, Ontario and Montclair. This bus line provides service to the Rancho Cucamonga Civic Center, the post office, the Ontario Mills Mall and the Montclair Civic Center. [] Route 71 provides service east to west near the southern border of Rancho Cucamonga and to Montclair and Ontario. Route 71 offers service e to the Montclair Transit Center, Montclair Plaza and the City of Ontario. :.'- Route 90 travels near the southern border of Rancho Cucamonga, east to west. This bus line provides service to the cities of Montclair, Ontario, and San Bernardino. All Omnitrans buses are equipped with lifts/ramps to board wheel chairs, scooters, orthopedic strollers or other mobility devices. Fairs are reduced for senior and disabled individuals with identification. Omnitrans also offers Access, a public transportation service for persons who are physically or cognitively unable to use regular bus service. Access provides curb-to- curb service to complement the Omnitrans fixed bus system. The Access service area is defined at up to % of a mile on either side of an existing bus Pa§e 2-40 City °f Ranch° Cucam°nga 90~/~ Community Profile route. Service is available on the same day and times that routes in the area are operating. Other Transportation Services The City of Rancho Cucamonga has teamed with the Rancho Cucamonga Family YMCA to provide a free transportation program for Rancho Cucamonga seniors. Each day a 15-passenger para-transit bus provides two round trips to and from the Senior Center A subsidized transportation service called Dial-A-Cab is also available for senior and disabled residents using local taxis. Individuals pay $0.85 for the first 2.5 miles of your trip. In order to use this service, persons must have an Omnitrans Senior/Disability Card. .' Current transportation services available to assist disabled persons in Rancho Cucamonga include: the Riverside Transit Agency Special Transportation service and Rancho Cucamonga Dial-a-Ride program, which provides disabled and senior residents curb-to-curb transit access. The Rancho Cucamonga Senior Center also offers transportation assistance. . 2.7.2 Community Facilities Many lower income, elderly, and disabled persons depend on public transit to reach community facilities, such as hospitals/clinics, community centers, public libraries, and shopping centers. Figure 2-10 overlays transit routes in the community with these community facilities. As shown, most community including, libraries, community centers, of the facilities Hospitals, and police and fire stations identified are located along or within walking distance from Omnitrans bus routes. In addition, the majority of shopping centers within Rancho Cucamonga are also located within easy access to public transit. City of Rancho Cucamonga Page 2-41 Analysis of Impediments to Fair Housing Choice 2.7.3 Major Employers A number of large businesses, institutions, and agencies that provide both local and regional employment opportunities are located in Rancho Cucamonga. Major employers in Rancho Cucamonga include Frito-Lay Inc. (below), Barrett Business Services, Built in 1970, the Rancho Cucamonga Fffto-Lay Heritage Hospital, and Coca-Cola manufactuffng site is one of two reg/ona/ operation facilities in Southern california. With Bottling Co, among others (Table 2- approximately 700 employees, the site is the 20). Most major employers in world's leading producer of convenient foods Rancho Cucamonga are located including Doritos, Fritos, and Tortilla Chips. the southern portion of the along community. Most of the employment centers are located along or near transit routes. However, access to a number of businesses located along Rochester Avenue and Milliken Avenue requires private transportation (Figure 2-11). Table 2-20: Major Employers Number of of Business Employees Location Business Type Barrett Business Services Employment Agency 1800 8645 Haven Ave. Penske Logistics Tracking Internet Development Consulting 700 11559 Jersey Blvd. Frito-Lay Inc. Food Products 700 9535 Archibald Ave. Mac Frugal's Bargain Close Variety Stores 600 12434 4~ St. Out RMP Merit Automobile Manufacturers 520 12250 4~ St. Heritage Hospital Hospital 420 10841 White oak Ave, B---radshaw International Furniture Dealers 350 9409 Buffalo Ave. Coca-Cola Bottling Co. Bottlers 325 10670 6~h St. Schlosser Forge Company Aircraft Component~ 300 11711 Arrow Rte. Safetrans Systems Railroad Equipment 300 10655 7~ St. Parts Automobile Parts 300 12250 4~' St. RPM Replacement Source: Info USA 2001. Pa§e 2-42 City of Rancho Cucamon§a SAN BERNARDINO NATIONAL FOREST [] Source: 1990, 2000 U.S. Census; Omnitrans Legend Community Facilities .... City Boundary [] Assistant League of Upland [] City Hall Census Tract Boundary (2000) [] RC Family/Sports Center [] Winery -- Census Block Group Boundary (2000) [] YMCA a Senior Center I Census Tract Number (2000) [] Park/Community Center [] Shopping Centers Transit [] Public Library [] Chaffey College ~ Omnitrans Route Names [] Hospital [] University of La Veme [] Fire Station [] Airport .~ 0 2,500 5,000 7,500 10,000 [] Police Station Figure 2-10 ~ ~ ~ , , Feet Transit Accessibility to ~-~ ~ ~ ~ ~Miles Community Facilities I Analysis of Impediments to Fair Housing Choice .... I Figure 2-10 Transit Access to Community Facilities I (Back page) I I I I I I I I I I I I I I I Page 2-44 City of Rancho Cucamonga I SAN BERNARDINO NATIONAL FOREST ! I ,~St ~, ~ I RLeline,:d ~ I : / ~ / BaselineA~ I J ~, l, f ~ r ~ ~[~-- - ~ - I /Mi ,ion ~i j L~end Omnltrans Route Nam~ .... ~ Bounda~ Cents Tra~ Bounda~ (20~) ~ Chaffey-On~rio ~ills Employment Centers ~ Fon~na-On~rio-~mona  ~ ~n~s BI~ G~p B~nda~ (2~0) ~ Chino-On.rio-Upland ~e ~ Cents Tra~ Numar (2~) ~ ~n~na-F~ill-~on~lair ~ ~ to 249 ~ L~ ~erate Income Are~ (1990) ~ Fon~na-Chaffey ~ 250 to 499  (L~ a~ ~e I~e ~ Indiana HilL~ontclair-Chaff~ ~ ~n 33.0~ a~ O 1 ~ to 4999 ~ ~ ~, Figure 2-11 ~ ~ ~ , ~ ~il~ Transit Access to ~ 0 0.~ ~ ~.s ~ Major Employe~  Ci~ of Rancho Cucamonga I Anal?sis of Impediments to Fair Housing Choice I Figure 2-11 Transit Access to Major Employers I (Back page) I I I I I I I I I I I I I I I Page 2-46 City of Rancho Cucamonga &// I I I I I I I Chapter 3 I Mortgage Lending Practices I A key aspect of fair housing choice is j equal access to financing for the purchase ~ or improvement of a home. This chapter reviews the lending practices of financial institutions and the access minorities and all income groups have to home loans. I 3.1 Background I' In the past, financial institutions did not always employ fair lending practices. Credit market distortions and other activities such as redlining~ prevented some groups from equal access to credit. The passage of the Community Reinvestment Act (CRA) in 1977 was designed to improve access to credit for all members of the community. The Community Reinvestment Act (CRA) is intended to encourage regulated financial institutions to help meet the credit needs of entire communities, including Iow and moderate income neighborhoods. Depending on the type of institution and total assets, a lender may be examined by different supervising agencies for its CRA performance. The word #redlinin~ refers to the practice whereby a lender provides unequal access to credit or unequal credit terms to a person because of their race, creed, color or national odgin or other characteristic(s) of the residents of the area in which the applicant resides or will reside. City of Rancho Cucamonga Page 3-1 Analysis of Impediments to Fair Housing Choice In tandem with the CRA, the Home Mortgage Disclosure Act' (HMD^) requires lending institutions to make annual public disclosures of their home mortgage lending activity. Under HMDA, lenders are required to disclose information on the disposition of home loan applications and on the race or national origin, gender, and annual income of loan applicants. Detailed 2000 HMDA data for conventional and government-backed home purchase and home improvement loans in Rancho Cucamonga were examined. HMDA data provides some insights regarding the lending patterns that exist in a community. However, the HMDA data is only an indicator of potential problems; it cannot be used to conclude definite redlining or discrimination. 3.2 Conventional Home Loans 3.2.1 Conventional Home Purchase Loans Race of Applicants As discussed in Chapter 2 of this report, homeownership is typically affordable to households with higher incomes. Reflective of the household income characteristics in Rancho Cucamonga, proportionally more White households are homeowners (see Table 2-7). In 2000, Whites comprised the majority (47 percent) of applicants for conventional home loans in the City. Hispanics trailed as a distant second largest ethnic group at 16 percent, followed by Asians (7 percent) and Blacks applicants (6 percent). In comparison to the overall ethnic and racial composition of the City, Hispanic households are underrepresented in the ownership housing market. When compared to countywide levels, conventional home mortgage loan applications in Rancho Cucamonga had slightly higher rates of approval. Approximately 69 percent of all conventional home mortgage applications were approved in the City, compared to 66 percent in San Bemardino County. Correspondingly, the denial rate in Rancho Cucamonga was 16 percent, compared to the 20 percent County denial rate. Approval and denial rates within Rancho Cucamonga varied among different racial/ethnic groups. Native Americans, who represent less than 1 percent of the City population, had the highest approval rate with 86 Page 3-2 City of Rancho Cucamonga Mortgage Lending Practices per~enL White applicants followed with a modest approval rate at 75 _ per_cent, while Black, Hispanic, and Asian applicants had lower loan approval rates (62 percent, 65 percent, and 66 percent, respectively). Conversely, the denial rates for both Hispanic (20 percent) and Black (22 percent) applicants were higher than'that for other racial/ethnic groups in Rancho Cucamonga by at least 5 percentage points. Table 3-1: Disposition of Conventional Home Purchase Loan Applications by Race of Applicant Withdrawn or Total Approved Denied Closed % of % of % of % of Race # Total # Total # Total # Total Native American 22 0% 19 86% 2 9% I 5% Asian 401 7% 264 66% 59 15% 78 19% Black 335 6% 207 62% 73 22% 55 16% Hispanic, 906 16% 586 65% 177 20% 143 16% White 2,600 47% 1,937 75% 354 14% 309 12% Joint 259 5% 193 75% 32 12% 34 13% Other 114 2% 82 '72% 13 11% 19 17% Not Available 927 17% 564 61% 193 21% 170 18% Total 5,564 100% 3,852 69% 903 16% 809 15% joint applications can be of different radal/ethnic backgrounds; however, HMDA data doe~ not provide a means of identifying the racial/ethnic backgrounds of joint applicants. Source: HMDA data tabulated~using Peertrax software by the Centrax Group, 2000. Income of Applicants Generally, applicant income and credit history are the primary factors in determining conventional loan approvals. In Rancho Cucamonga, the largest proportion (4,036) all applications came from households with an income of greater than 120 percent of MFI. An inverse relationship typically existed between denial rates and the income of applicants, with the denial rate lowest for households with an income of greater than 120 percent of MFI and highest for households with an income of less than 50 percent of MFI (Table 3-2). Analysis of Impediments to Fair Housing Choice '[able 3-2: Disposition of Conventional Home Purchase Loan Applications by Income of Applicant Withdrawn or Applicant Total Approved Denied Closed Income % of % of % of % of (% of MFI) # Total # Total # Total # Total ,:50% 68 1% 38 56% 22 32% 8 12% 50% to <80% 313 6% 197 63% 81 26% 35 11% 80% to <100% 428 8% 274 64% 102 24% 52 12% 100% to <120% 527 9% 335 64% 106 20% 86 16% >=120% 4,036 73% 2896 72% 568 14% .572 14% Not Available 192 4% 112 58% 24 13% 56 29% Total 5,564 100% 3852 69% 903 16% 809 15% Source: HMDA data tabulated using Peert~ax software by the Centrax Group, 2000. 3.2.2 Conventional Home Improvement Loans Race of Applicants In 2000, 1,316 households applied for conventional loans from private lending institutions .for home repairs and improvements (see Table 3-3). The largest racial/ethnic group was White applicants (31 percent), reflective of the homeownership pattern in the City. Only 11 percent were Hispanic, and other races each accounted for less than 3 percent. At 35 percent, the overall level of home improvement loan denials was much higher than that for conventional home purchase loans (20 percent).2 Due to the relatively small number of applications from Native American, Asian, and Black residents, an accurate level of approvals and denials is difficult to determine. Moreover, racial data was unavailable for nearly half of all home improvement applications. Accounting for 31 percent of the loan applications, White applicants had an approval rate of 65 percent. Hispanic applicants had a lower approval rate (56 percent) than White applicants. Blacks and Asians who represented the same proportion of applicants (2 percent) had significantly different approval ratings, with the Asian applicant approval rate of 68 percent compared to the approval rate of Blacks at 47 percent. Many homeowners, who already have mortgage loans, may find it hard to qualify for home improvement loans due to the high debt-to-income ratio. Page 3-4 City °f Ranch° Cucam°nga C~/~ Mortgage Lending Practices Table 3-3: Disposition of Conventional Home Improvement Loan Applications by Race of Applicant Withdrawn or Total Approved Denied Closed % of % of % of % of Race # Total # Total # Total # Total Native American 4 0% I 25% 3 75% 0 0% Asian 28 2% 19 68% 8 29% I 4% Black 30 2% 14 47% 15 50% 1 3% Hispanic 151 12% 84 56% 58 38% 9 6% 415 32% 268 65% 123 30% 24 6% White Joint 50 4% 36 72% -14 28% 0 0% Other 11 1% 8 73% 3 27% 0 0% Not Available 627 48% 345 55% 238 38% 44 7% Total 1,316 100% 775 49% 462 35% 79 6% Note: Applicants who filed joint applications can be of different racial/ethnic bad, zounds; however, HMDA data does not provide a means of identifying the racial/ethnic backgrounds of joint applicants. Source: HMDA data tabulated using Peertrax software by the Centrax Group, 2000. Income of Applicants Similar to home purchase financing, home improvement loan applications were fi~ed primarily by households earning over 120 percent of the Coun~ MFI. Approximately 70 percent of these applications were filed by upper- income households (>120 percent MI:l), while only 6 percent were from lower-income households (<g0 percent MFI). Several reasons may explain this phenomenon. Lower income homeowners would most likely incur too high an income-to-debt ratio with the mortgage loan to qualify for additional financing. Also, home improvement may not be a priori~ as other items such as food, clothing, and for Iow-income households other bills. City of Rancho Cucamon§a Pa§e 3-5 ,~nalysis of Impediments to Fair Housing Choice Table 3-4: Disposition of Conventional Home Improvement Loan Applications by Income of Applicant: 2000 ' ~ Withdrawn or Applicant Total Approved Denied CIose~, Income % of % of % of % of (% of MFI) # Total # Total # Total # Total <50% 20 2% 8 40% 9 45% 3 15% 50% to <80% 80 6% 34, 43% 43 54% 3 4% 130% to <100% 84 6% 41 49% 42 .50% I 1% 100%to <120% 152 12% 77 51% ' 66 43% 9 6% 1 20% 91 7 70% 603 66% 260 28% 54 6% Not Available 63 5% 12 19% 42 67% 9 14% Total 1,316 100% 775 59% 462 35% 79 6% Source: HMDA data tabulated usin Peertrax software by ~e Centzax Group, 2000. 3.2.3 Conventional Financing by Lender In 2000, the top ten mortgage lenders received over 44 percent of the conventional home mortgage loan applications in Rancho Cucamonga. Among these top lenders, North American had the highest approval rate (89%), followed closely by Wells Fargo (85 percent), Washington Mutual and Greenpoint (each with 80 percent). Two major lenders exhibited very Iow denial rates: Kaufman and Broad (1 percent), and North American (5 percent). Of particular note, almost half (46 percent) of applications to Kaufman and Broad were withdrawn or closed. In contrast, only one percent of the applications were withdrawn or closed for Greenpoint. Based on a search in the Federal Reserve Board (FRB), Federal Financial Institutions Examination Council (FFIEC), Federal Deposit Insurance Corporation (FDIC), and Office of the Comptroller of the Currency (OCC) databases, none of the major lenders active in Rancho Cucamonga received a CRA rating of "Needs to Improve" or "Substantial Noncompliance." Page 3-6 City of Rancho Cucamonga Mortgage Lending Practices Table 3-5: Disposition of Conventional Home Purchase Loan Applications by Lending Institution Withdrawn or Total Approved Denied C!osed ~ithdr'l, Market Approval Denial Closed Lender # Share # Rate # Rate # Rate World Savings Bank 529 9.5% 369 70% 54 10% 109 21% First Franklin Financial 421 7.5% 248 59% 79 19% 94 22% Countrywide 270 4.8% 208 77% 20 7% 42 16% Kaufman & Broad 260 4.6% 139 53% 2 1% I 119 46% Washington Mutual 205 3.6% 164 80% -21 10% 20 10% iNorth American 203 3.6% 180 89% 10 5% 13 6% Wells Fargo 194 3.4% 165 85% 17 9% 12 6% Greenpoint Mortgage 157 2.8% 126 80% 29 18% 2 1% Bank of America 133 2.3% 93 70% 28 21% 12 9% Chase Manhattan 127 2.2% 87 69% 36 28% 4 3% 5,564 100% 3,852 69% 903 16% 809 15% Total Market Source: HMDA data tabulated using Peerh'ax soft, rare by the Centrax Group, 2000. Homebuyer Assistance Programs A common obstacle for first-time homebuyers in achieving homeownership is not having enough savings to make a down payment. Among the top four lenders - World Savings Bank, First Franklin, Countrywide, and Kaufman and Broad - three offer special mortgage programs that allow first-time homebuyers to contribute three percent or less for down payment. First Franklin offers a zero-down payment program for homebuyers with high credit scores. The maximum loan amount is up to $500,000 for this program and a maximum debt ratio of 50 percent is allowed for first-time homebuyers. Countrywide also offers a variety of down payment assistance programs, including the "House America 95 Percent LTV Program." This program provides Iow and moderate-income with loan buyers a mortgage op~on with 5 percent down payment, more flexible debt ratios and terms ranging from 15 to 30 years. (:lb/of Rancho Cucamonga Page 3-7 ,~alysis of Impediments to Fair Housing Choice Although World Savings Bank does not have a program specifically targeted to first-time homebuyers; the company offers a number of flexible financing, Iow-interest and Iow or zero downpayment options for homebuyers. The "100 Percent Home Loan# program allows households that have enough income to afford a home loan but have not saved up for a downpayment to finance the entire home purchase. Under this loan program, World Savings Bank will lend the entire purchase price with no downpayment required. Instead, the program requires collateral for 10 percent of the home purchase price from a third party such as a family. member. Kaufman & Broad is somewhat unique, because they build and finance the buyer's house. They have Homebuyers Club iri San Bemardino/Riverside County (and others as well) that consults with and provides free credit repores to potential buyers. As brokers they offer various types of loans, with CHF^ as a specific First-time Buyer program. 3.3 Government-Backed Home Loans 3.3.1 Home Purchase Loans Government-backed financing represents an alternative to conventional financing. Sources of government-backed financing include the Federal Housing Administration (FHA), the Department of Veterans Affairs (VA), and the Rural Housing Services/Farm Service Agency (RHS/FSA). Government-backed home mortgage loans had higher approval and lower denial rates, compared to conventional loans. However, conventional loans comprised the majority (78 percent) of all applications, with government-backed loan applications making up the remaining 22 percent (Table 3-6). Pag~ 3-8 City of Rancho Cucamonga I I Mortgage Lending Practices I Table 3-6: Comparison of Conventional and Government-Backed Home Purchase Loan Applications I Conventional Government-Backed # of % of # of % of I Disposition Applications Total Applications Total Loans Approved 3,852 69% 1,250 80% Denied 903 I Closed, Withdrawn 809 15% 194 12,% Total 5,564 100% 1,567 100% I Source: HMDA data tabulated using Peertrax software by the Centrax Group, 2000. 3.3.2 Home Improvement Loans I As was the case for home purchase loans, homeowners in Rancho Cucamonga relied more heavily on conventional rather than government- I backed sources of financing for homeimprovement loans. Approximately 92 percent of all home improvement loan applications were for i conventional loans, compared to 8 percent for government-backed loans (Table 3-7). In contrast to home purchase applications, conventional home improvement loans had significantly higher approval rates and I correspondingly lower denial rates than government-backed loans. i Table 3-7: Comparison of Conventional and Government-Backed Home Improvement Loan Applications Conventional Government-Backed I # of % of # of % of Disposition Applications Total Applications Total Loans Approved 775 59% 41 38% I Denied 309 35% 62 57% Closed, Withdrawn 79 6% 5 I Total 1,316 100% 108 100% Source: HMOA data tabulated usin Peertrax software by the Ceqtrax Group, 2000. I I I City of Rancho Cucamonga Page 3-9 Analysis of Impediments to Fair Housing Choice 3.4 Lending by Census Tract To identify potential geographic differences in mortgage lending activities, an analysis of the HMDA data was conducted by census tract. Based on estimates of tract median income, HMDA data categorizes the, census. tracts into the following income level: [] Low Income - <50 percent of County MFI -"; Moderate Income - 50-80 percent of County MFI [] Middle Income - 80-120 percent of County MF.I [] Upper Income - >120 percent of County MFI The most current HMDA data available is for_2000 based on the 1990 census tract boundaries (refer to Figure 2-5 for 1990 census tract boundaries). No census tract in Rancho Cucamonga was classified as Iow- income tract by HMDA in 2000. The majority applications for conventional home purchase loans in Rancho Cucamonga originated from upper income census tracts, which accounted for 73 percent of all applications. This analysis further reveals that Census Tract 20.01 accounted for nearly half (49 percent) of all applications for conventional home purchase loans in 2000. A total of 2,718 applications for conventional home purchase loans were recorded for Tract 20.01, 61 percent of these applications were approved and 15 percent were denied. Of the four middle-income tracts in the City, three tracts - 22.02, 13.02, and 21.00 had comparatively fewer applications and significantly lower loan approval rates. In particular, Census Tract 22.02, which makes up only 3 percent of all applications, had the highest denial rate (40 percent) and lowest approval rate (42 percent). While this area is not considered to be in the Iow and moderate income area, concentrations of Hispanic and Black populations are found in this tract, as is Tract 13.02. Combined, tracts with more than 50 percent minority populations accounted for only 9 percent of all home purchase loan applications, while tracts with 20 to 50 percent minority population accounted for 91 percent of the applications. The average denial rate (30 percent) in areas of high minority concentration was double that in areas of lower minority concentration (15 percent). Page 3-10 City of Rancho Cucamonga I I Mortgage Lending Practices I Table 3-8: Comparison of Conventional Home Purchase Loan Applications by Census Tract I Total Approved Denied % % of % of % of~ Tract Minority Income Number Total Number Total Number Total I 8.12 20-50% Upper 113 2% 61 54% 24 21% 13.02 50-80% Middle 291 5% 161 55% 69 24% I 20.01 '20-50%. Upper 2,718 49% 1,665 61% 414 15% 20.02 20-50% Upper 312 6% 219 70% 34 11% i 20.03 20-50% Upper 301 5% 213 71% 38 13% 20.04 20-50% Upper 136 2% 92 68% 17 13% 20.05 20-50% Upper 458 8% 298 65% 70 15% I 20.06 20-50% Middle 551 10% 340 62% 56 10% 21.00 20-50% Middle 500 9% 274 55% 108 22% I 22.02 50-80% Middle 184 3% 77 42% 73 40% Total 5,564 100% 3,400 61% 903 16% Note: the census tzacts used for this analysis are based on the 1990 Census. I I Predatory Lending and Housing Fraud The inland Fair Housing and Mediation Board, along with many others in I the industry have begun to raise concerns regarding predatory lending by financial institutions and housing fraud by Realtors. I 3.5.1 Predatory Lending I Predatory lending involves abusive loan practices usually targeting minority homeowners or those with less-than-perfect credit histories. These i predatory practices include high fees, hidden costs, unnecessary insurance requirements, and larger repayments due in later years. One of the most common predatory practices is placing borrowers into higher interest rate I loans than called for by their credit status. Although the borrowers may be eligible for a loan in the "prime~ market, they are directed into more expensive and higher fee loans in the "subprime~ market. I Predatory lending is a growing fair housing issue. Predatory lenders who i discriminate get some scrutiny under the Fair Housing Act of 1968, which 'City of Rancho Cucamonga Page 3-11 Analysis of Impediments to Fair Housing Choice ~ ' requires equal treatment in terms and conditions of housing opportunities regardless of race, religion, color, national origin, family status, and credit or disability. This applies to loan originators as well as the.secondary market. The Equal Credit Opportunity Act of 1972 requires equal treatment in 10an terms and availability of credit for all of the above categories, as well as age, sex, and marital status. Lenders that are engaging in predatory lending would be in violation of these acts, if they target Black, Hispanic or elderly households to buy higher priced and unequal loan products; treat loans for protected classes differently than those of comparably credit-worthy Whites; or have policies or practices. that have a disproportionate effect on the protected classes. Examples of fair lending violations include giving a Black borrower a higher-cost loan than a White borrower with a comparable credit rating, or buying such a loan in the secondary market. 3.5.2 Housing Fraud · In 2000, HUD began an initiative to address fraud in programs administered by the federal agency, lhe "Housing Fraud Initiative" investigation involved the Federal Bureau of Investigation, Internal Revenue Service and U.S. Attorney's Office, and uncovered over $110 million in fraud involving three types of schemes: [] Originating fraudulent ~oans that allowed unqualified borrowers to obtain mortgages insured by the Federal Housing Administration; [] A scam in which real estate professionals obtain mortgages in the names of fictitious borrowers; and [] Equity skimming, in which an owner sells a property to a so-called "straw buyer~ at an inflated price. The straw buyer then defaults, but the seller has already profited. An example of equity skimming is when a person buys a $100,000 HUD foreclosed home and resells it for $200,000 to a buyer who does not exist, but is made "real" through false or forged documents. This person makes a $100,000 profit from the fraudulent loan, money that should have been awarded to deserving HUD applicants. HUD targeted Southern California first under the program, to a large extent, because the default rate in the seven Southern California counties Page 3-12 City of Rancho Cucamonga I Mortgage Lending Practices' I is 50 percent higher than the national rate. In particular, the Inland I Empire, consisting of Riverside and San Bernardino counties, is known to have. the highest concentration of FHA foreclosures. A search on I foreclosure data indicated that the City.of Rancho Cucamonga had few incidences of bank or HUD foreclosures. I I I I I I I I I I I I I City of Rancho Cucamonga Page 3-13 I i Analysis of Impediments to Fair Housing Choice I I I I I I This page is intentionally blank. I I I I I I I I I I I Pa§e 3-14 Ci~ of Rancho Cucamonga Chapter 4 Current Fair Housing Profile This chapter provides an overview of the institutional structure of the housing industry in governing fair housing practices of its members. Fair housing services available to Rancho Cucamonga residents and recent fair housing complaints, violations, and suits to determine trends in the City are also assessed. 4.1 Fair Housing Practices in the Ownership Housing Market 4.1.1 Homeownership Process One of the main challenges in owning a home versus renting a home is the process. Buying a house takes considerably more time and effort than finding a home to rent. The major legal and financial implications surrounding the process also' intimidate potential buyers. Typically, people are overwhelmed by the unique terminology, number of steps required, and financial considerations involved. The process is costly and fair housing issues may surface at anytime during this process. Advertising The first thing a potential buyer is likely to do when they consider buying a home is search advertisements either in magazines, newspapers, or the Internet to get a feel for what the market offers. Language in advertising City of Rancho Cucamonga Page 4-1 Analysis of Impediments to Fair Housing Choice - has recently become an issue within the maim of real estate. Advertisements cannot include discriminatory references such as the use of words describing: ~ Current or potential residents · "] Neighbors or the neighborhood in racial or ethnic terms ~'~ Adults preferred · J Perfect for empty nesters ~'] Conveniently located by a Catholic Church · '-; Ideal for married couples without kids Even the use of models in ads has been questioned, based on the idea that it appears to appeal to a certain race. Additionally, selecting media or locations for advertising that deny information on listings to certain segments of the housing market may also be considered discriminatory. Even if an agent does not intend to discriminate in an ad, it would still be considered a violation to suggest to a reader whether or not a protected class is preferred. Recent litigation has also set precedence for violations in advertisements that hold publishers, newspapers, Multiple Listing Services, real estate agents, and brokers accountable for discriminatory ads. ,M a reminder tO choose words carefully, the Multiple Listing Service (MLS) now prompts a fair housing message when a new listing is being added. Lending Initially, buyers must find a lender that will qualify them for a loan. This part of the process entails an application, credit check, ability to repay, amount eligible for, choosing the type and terms of the loan, etc. Applicants are requested to provide a lot of sensitive information including their gender, ethnicity, income level, age, and familial status. Most of this information is used for reporting purposes required of lenders by the Community Reinvestment Act (CRA) and the Home Mortgage Disclosure Act (HMDA); however it does not guarantee that individual loan officers or underwriters will not misuse the information. A report on mortgage lending discrimination by the Urban Land Institute illustrates four basic stages in which discrimination can occur - advertising/outreach, pre-application inquiries, loan approval/denial and terms/ conditions, and loan administration. A number of different individuals take part in the various stages of this process and any of them may potentially discriminate. Page 4-2 City of Rancho Cucamonga Current Fair Housing Profile Real Estate Agents Finding a realtor is normally the next step, which can be done by looking in newspapers, searching the Internet, and primarily through referrals. The agent will find the home that fits their needs, desires and budget based on the amount they are qualified for by the lending institution. Realtors may act as agents of discrimination. Some unintentionally or possibly intentionally may steer the potentially buyer to particular neighborhoods by encouraging the buyer to look into certain areas; others may simply choose to show the buyer all choices available. However, the California Association of Realtors (CAR) has included language on many of their forms 'disclosing fair housing laws to those involved. Many Realtor Associations also host Fair Housing trainings/' seminars to educate their members on the provisions and liabilities of Fair Housing Law. The Equal Opportunity Housing Symbol is also located on all forms reminder. as a Sellers A seller may not want to sell his/her house to certain purchasers or may want to accept offers only from a preferred group. The Residential Listing Agreement and Seller's Advisory forms that seller's must sign to disclose their understanding of Fair Housing Law and practice of nondiscrimination. Covenants, Conditions, and Restrictions (CC&Rs) In the past, Covenants, Conditions, and Restrictions (CC&Rs) were used to exclude certain groups such as minorities from equal access to housing in a community. Today, the California Department of Real Estate reviews CC&Rs for all subdivisions of five or more lots, or condominiums of five or more units. This review is authorized by the Subdivided Lands Act and mandated by the Business Professions Code, Section 11000. The review includes a wide range of issues, including compliance with fair housing The review must be completed and approved before the Department of Real [state will issue a final subdivision public report, lhis report is required before a real estate broker can sell the units, and each prospective buyer must be issued a copy of the report. If the CC&Rs are City of Rancho Cucamonga Page 4-3 I Analysis of Impediments to Fair Housing Choice not approved, the Department of Real Estate will issue a "deficiency notice", requiring the real estate broker to revise the CC&Rs. I Communities with old subdivisions or condominium developments may · still contain CC&R that do not comply with the fair housing law. However, provisions in the CC&R that violate the fair housing law a're not' enforceable. I Insurance I Insurance agents are provided with underwriting guidelines for the companies they work for to determine whether or not a company will sell · insurance to a particular applicant. Currently, underwriting guidelines are not public information; however, consumers have begun to .seek access to these underwriting guidelines in order to learn if certain companies have discriminatory policies. Some states are being more responsive than others to this demand and have recently begun to require companies file their underwriting guidelines with the state department of insurance, which would then make the information public. Texas is one state that has mandated this reporting and its office has made some significant findings regarding discriminatory insurance underwriting guidelines. I Many insurance companies have applied strict guidelines, such as not · insuring older homes that disproportionately affects lower income and minority families that can only afford to buy in older neighborhoods. The California Department of Insurance (CDI) survey found that less than one percent of the homeowners insurance available in California is currently offered free from tight restrictions. CDI has also found that.many urban areas are underserved by insurance agencies. I The California Organized Investment Network (COIN) is a collaboration of the California Department of Insurance, the insurance industry, I community economic development organizations, and community advocates. This collaboration was formed in 1996 at the request of the II insurance industry as an alternative to state legislation that would have required insurance companies to invest in underserved communities, similar to the federal Community Reinvestment Act (CRA) that applies to the banking industry. COIN is a voluntary program that facilitates insurance industry investments, which provide profitable returns to investors and economic/social benefits to underserved communities. I I Page 4-4 City of Rancho Cucamonga I i Current Fair Housing Profile The California Fair Access to Insurance Requirements (FAIR) Plan was I by Legislature in 1968 and riots of the created the after the brush fires 1960's made it difficult for some people to purchase fire insurance due to i hazards beyond their control. The FAIR Plan is designed to make property insurance more readily available to people who have difficulty obtaining it from private insurers because their property is considered "high risk." I 4.1.2 National Association of Realtors I On December 6, 1996, the U.S. Department of Housing and Urban Development (HUD) and the National Association of Realtors (NAR) i entered into a Fair Housing Partnership. The partnership requires HUD and NAR to develop a Model Affirmative Fair Housing Action Plan for use · by members of NAR to satisfy HUD's Affirmative Fair Housing Marketing I regulationS, The NAR has developed a Fair Housing Program to provide resources and I guidance to Realtors in services for all ensuring equal professional people. The term "Realtor~ identifies a licensed professional in real estate who is a i member of the NAR. Not all licensed real estate brokers and salespersons are members of the NAR. However, for those Realtors who are members of NAR, they must pledge to conduct business in keeping with the spirit I and letter of the Code of Ethics. Specifically, Article 10 of the Code of Ethics obligates Realtors to affirmatively further fair housing as follows: I Realtors shall not deny equal professional services to any person for reasons of race, color, religion, sex, handicap, familial status, or national origin. Realtors shall not be parties I any plan or agreement against a person or tO tO discriminate persons on the basis of race, color, religion, sex, handicap, i familial status, or national origin. (Amended 1/90) Realtors, in their real estate employment practices, shall not I discriminate against any person or persons on the basis of race, co/or, religion, sex, handicap, familia/status, or national origin. (Amended 1/00) I Article 10 is a firm statement of support for equal opportunity in housing. In accordance with Article 10, Code of Ethics, each Realtor is required to I sign the following pledge per the H U D-NAR agreement. I City of Rancho Cucamonga Page 4-5 Analysis of Impediments to Fair Housing Choice I agree to: [] Provide equal professional service without regard to race, color, religion, sex, handicap, familial status, or national origin of any prospective client, customer, or of the residents of any community. [] Keep informed about fair housing law and practices, improving my ~ clients' and customers' opportunities and my business.I, ~,¢, Develop advertising that indicates that everyone is welcome and no one. is excluded, expanding my client's and customer's opportunities to see, buy, or lease property. [] Inform my clients and customers about their rights and .responsibilities under the fair housing laws by providing brochures and other information. [] Document my efforts to provide professional service, which will assist me in becoming a more responsive and successful Realtor. [] Refuse to tolerate non-compliance. [] Learn about those who are different from me, and celebrate those differences. [] Take a positive approach to fair housing practices and aspire to follow the spirit as well as the letter of the law. [] Develop and implement fair housing practices for my firm to carry out the spirit of this declaration. Diversity Certification The NAR has created a diversity certification, "At Home with Diversity: One America" to be granted to licensed real estate professionals who meet eligibility requirements and complete the NAR "At Home with Diversity" course. The certification will signal to customers that the real estate professional has been trained on working with diversity in today's real estate markets. The coursework provides valuable business planning tools to assist real estate professionals in reaching out and marketing to a Page 4..6 City of Rancho Cucamonga I I Current Fair Housing Profile diverse housing market.. The NAR course focuses on diversity awareness, I cross-cultural skills, and developing a business diversity In building plan. July 1,999, the NAR Diversity Program received the HUD "Best Practices" i award. 4.! .3 California Association of Realtors (CAR) I CAR has recently created the position, Equal Opportunity/Cultural Diversity Coordinator. In addition, the CAR conducted a survey of Realtors I regarding cultural diversity issues and concems. CAR has three meetings per year, and these meetings include sessions on fair housing issues. i. Current outreach efforts in the Southern California area are directed to underserved communities and state-licensed brokers and sales persons who are not members of the CAR. I Inland Valleys Association of Realtors (IVAR) I The Inland Valleys Association of Realtors _ A serves Realtors in Rancho Cucamonga as .~,,~ ~ part of San Bemardino County, which I includes 19 other cities. The Association has over 3,300 members. I The Association provides continuing education to members including courses on the topics of ethics, trust funds, fair housing, and real estate I. agency. Realtors with fair housing questions, or who are in need of additional information, are usually referred to the California Association of Realtors. Potential violations of fair housing law are referred to Inland Fair I and Mediation Board. The Inland Association of Realtors Housing Valleys also provides resource information and a multiple listing service. I 4.1.4 California Department of Real Estate (DRE) I The California Department of Real Estate (DRE) is the licensing authority for real estate brokers and salespersons. As noted earlier, not all licensed brokers and salespersons are members of the National or California J Association of Realtors. DRE has adopted education requirements that include courses in ethics and in fair housing. In order to renew a real estate license, each licensee is required to complete 45 hours of continuing education courses, including three hours in each of the four mandated areas: agency, ethics, trust fund, City of Rancho Cucamonga Page 4-7 Analysis of Impediments to Fair Housing Choice and fair'housing. The fair housing course contains information that will enable an agent to identify and a~oid any discriminatory practices when providing real estate services to clients. 4.2 Fair Housing Practices in the Rental Housing Market' 4.2.1 lheApartment Rental'Process While the process of renting an apartment may be less expensive and burdensome up front than the homebuying process, it may still be just as. time consuming and potential renters may face discrimination during various stages of the rental process. Advertising Like finding a home to purchase, the main sources of information are the classified advertisements in local newspapers, word of mouth, signs, apartment guides, the Internet, and apartment brokers. The same types of discriminatory language previously described under the Homeownership Process (Section 5.1.1) may be used by landlords or apartment managers to exclude "undesirable elements." Viewing the Unit Viewing the unit is the most obvious place where the potential renters may encounter discrimination because landlords or managers may discriminate based on race or disability, or judge on appearance whether a potential renter is reliable or may violate any of the rules. For example, if a student is wearing a T-shirt with a heavy metal band on the front design, a landlord may be suspect of the potential for loud music to be played. Credit Check Landlords may ask the potential renters to provide credit references, lists of previous addresses and landlords, and employment history/salary. The criteria for tenant selection, if any, are typically not known to those seeking to rent. Many landlords often use credit history as an excuse when trying to exclude certain groups. Page 4-8 City of Rancho Cucamonga I i Current Fair Housing Profile The Lease I Most apartments are rented under either a lease agreement or a month-to- I month rental agreement. A lease is good from a tenant's point of view for two reasons: the tenant is assured the right to live there for a specific period of time and the tenant has an established rent during that period. I Most other provisions of a lease protect the landlord. Information a lease or rental agreement includes the rental rate, required deposit, length of i occupancy, apartment rules, and termination requirements. In a tight housing market where the landlord can financially afford to i choose tenants tends to offer shorter lease terms. In this case, a landlord may simply ask the "not-so-desirable" tenant to leave with a 30-day Notice to Vacate. Shorter lease terms also allow the landlord to raise rent more I frequently. Typically, the lease or rental agreement is standard for all units within the I same building. However, the enforcement of the rules contained in the lease or agreement may not be standard for all tenants. A landlord may choose strict enforcement of the rules for certain tenants based on arbitrary I factors, such as race, presence of c. hildren, or disability. Since the recent escalation of housing prices throughout California, complaints regarding i tenant harassment through strict enforcement of lease agreements as a means of evicting tenants have increased. I, Initial Payment and Security Deposit An initial payment consisting of first and last months' rent, as well as a I security deposit are typically required. To deter "less-than-desirable" tenants, a landlord may ask for an initial payment or security deposit i higher than for others. Tenants may also face differential treatment when vacating the units. The landlord may choose to return a smaller portion of the security deposit to some tenants, claiming excessive wear and tear. I I I I City of Rancho Cucamon§a Pa§e 4-9 I Analysis of Impediments to Fair Housing Choice 4.2.2 Apartment Association of the Greater Inland Empire (AAGIE) Located in Upland, the Apartment A~sociation of the Greater Inland Empire serves the area east of the 605 Freeway including the East San Gabriel Valley, San Bemardino County, Riverside County and the Coachella Valley. The Association has over 800 members and publishes a monthly newsletter AGGIE that provides information to apartment owners and managers. The Association provides a number of services including forms, referrals to vendors, educational courses and workshops including the Certificate in Residential Management (CRM) course, and special Lunch Club thalf provides information on a variety of topics including fair housing. Free legal services are also provided to members and new' members receive an information packet regarding landlord responsibilities and other information related to apartment ownership and management including fair housing. The Certificate in Residential Management (CRM) Course is an educational series of classes designed by the California Apartment Association and offered throughout the year by AAGIE. The classes provide apartment owners, managers, and other interested individuals with information on a variety of topics, including fair housing and ethics. The Certificate in Residential Management course topics include: r.] Introduction to Property Management l~J Intermediate Property Management [] Ethics in the Rental Housing Industry -~'] The Essentials of Fair Housing ~r] Liability Issues Related to Maintenance [] Drug and Crime-Free Housing :'~- Navigating the Legal Maze ['~ Ending the Tenancy: What You Need to Know [] Money Management in Rental Housing For fair housing questions or concerns, AGGIE provides information over the phone as well as referrals, if necessary. The Executive Director, who has over ten years of experience, handles most fair housing questions from apartment owners, managers and landlords. For more complex issues, the Association refers its members to the local fair housing agency or to an attorney. ~a§e 4-10 Clty of Rancho Cucamon§a I Current Fair Housing Profile I 4.2.3 San Bernardino County Housing Authority I The San Bernardino County Housing Authority oversees the Section 8 Rental Assistance Program and I manages public housing units in Rancho Cucamonga ~'..~ and surrounding cities. Section 8 recipients receive a I briefing packet that nc udes information about fair housing issues, including how to file a complaint. The Housing Authority has forms that can be sent directly to HUD concerning I claims of discrimination. The Authority has not received 'Housing any formal complaints from residents in Rancho Cucamonga. I 4.3 Fair Housing Services I lypically, fair housing services include the investigation and resolution of i housing discrimination complaints, discrimination auditing/testing, and education and outreach including the dissemination of fair housing information such as written material, workshops, and seminars. I landlord/tenant counseling services involves informing landlords and tenants of their rights and respohsibilities under the California Civil Code and mediating conflicts between tenants and landlords. I This section provides an overview of current fair housing services in i Rancho Cucamonga. i 4.3.1 Inland Fair Housing Mediation Board (IFHMB) The City of Rancho Cucamonga contracts with the Inland Fair Housing and I Mediation Board (IFHMB) to provide fair housing and landlord/tenant services. Fair Housing education is a major component of IFHMB's program with a goal of providing the knowledge of fair housing to all I partners of the housing industry. Fair Housing outreach is provided through radio programming~ mass media, brochures, and the IFHMB web I site (http://hometown.aol.com/inmedbd/index.html). Enforcement is provided through the process of mediation through the IFHMB or related enforcement agency. And finally, testing is used as a tool to gather I evidence of discrimination. The Fair Housing program attempts to accomplish the objectives identified in the City's Fair Housing Analysis by I City of Rancho Cucamonga Page 4-11 ,4nal~sis of Impediment~ to Fair Housing Choice providing for the education, counseling, mediation, testing, and legal referral of fair housing issues within the community. Training~ Education, and Outreach ,~ part of it~ services to the City, IFHMB has been actively involved in outreach activities in Rancho Cucamonga, including the provision of informational materials, brochures, newsletters, and. referrals relating to fair housing. IFHMB 'also provides a number of workshops, presentations, and seminars to community organizations. Recent presentations were given to staff and volunteers at the Foothill Family Shelter, the Inland Empire Regional. Opportunity Counseling Program, at City Hall for staff, and throughout other locations in Ranch Cucamonga. Fair housing radio programs and public service announcements are broadcast regularly on local radio and television stations in both English and Spanish. Recently, a bilingual TV broadcast was provided on Channel 24 (KVCR). The IFHMB also provides mediation issues regarding ADA compliance in transportation services. ~ ~ In conjunction with National Fair Housing Month celebrated each April, IFHMB organizes a community presentation and workshop to discuss fair housing issues. For April 2002, IFHMB organized the workshop as a mock trial to educate city/county staff and officials, apartment owners and managers, public/nonprofit agencies, among others the issues facing persons with disabilities. The event was attended by 180 participants. IFHMB also conducts a Certified Residential Manager's (CRM) Course through the Apartment Association of the Greater Inland Empire (AAGIE) and mails a Fair Housing Quarterly Newsletters to over 300 rental property owners in the City. Additional literature is disseminated to Rancho Cucamonga public agencies and community groups (over 2,000 brochures/flyers in any typical year). Page 4-12 City of Rancho Cucamonga I i Current Fair Housing Profile Fair Housing Complaints and Testing I HUD's Fair Housing initiative Program (FHIP) provides funding to qualified i fair housing agencies to conduct testing on alleged discrimination cases. Funding is provided to agencies for a two-year period and is awarded on a competitive basis. I IEHMB conducted a test in Rancho Cucamonga, in which lending discrimination involving race occurred. I 4.3.2 [air Housing Complaints, Violations, and Suits I IFHMB works in partnership with HUD and the State Department of [air Employment and Housing (DF[H). 'After a person calls in for a complaint, I an interview takes place, documentation is obtained and issues are discussed to decide on the course to proceed. Mediation/conciliation is offered as a viable alternative to litigation. If the mediation/conciliation is I successful, the is closed after a brief case follow-up. If the case mediation/conciliation is unsuccessful, the case is then referred to DFEH or i HUD. If during case development further investigation is deemed necessary, testing may be performed. Once the investigation is completed, the complainant is advised of the alternatives available in I proceeding with the complaint, which include: mediation/conciliation, administrative filing with HUD or DFEH, referral for consideration to the Department of Justice, Civil Rights Division, Housing and Civil I Enforcement Section, or referral to a private attorney for possible litigation. Once the complaint has been referred, IFHM8 monitors the case to its final outcome. Table 4-1 presents some cases that illustrate the typical I handled and the available for their complaints in the region options resolution. I I I I I City of Rancho Cucamonga Page 4-13 Analysis of Impediments to Fair Housing Choice lable 4-1: lypical Examples of [air Housing Complaints in the Region Complaint Case Description Action and Resolution The initiator feels she is being IFHMB, contacted the management company Disability discriminated against because of her and explained that a full time caretaker is not a disability. She is mentally disabled and resident and does not enjoy the benefits of a recently had a child. The initiator tenant. The caretaker should not be made to needed a caretaker and she informed quali~ for the apartment as if she were a tenant. management and had her mother come IFHMB also explained that the tenant is and live with her as a full time responsible for the conduct of their caretaker caretaker. Management responded and that all rules and regulations should be~ with a 3 day perform or quit notice to followed. The management company did allow remove the unauthorized resident, the initiator the reasonable accommodation of IFHMB advised the initiator that she having a live-in caretaker, and the initiator was needed to have a letter from her advised of their right to file a complaint with the doctor, which verified that she required Department of Housing .. and Urban a caretaker because of the disability. Development (HUD), Department of Fair Initiator requested that IFHMB contact Employment and Housing (DFEH), Department the management company to help of Jusfice(DOJ)oraprivateattomey. resolve this issue. The initiator feels she may be being The initiator was advised of her right to Race discriminated against because of her conciliation or filing a complaint with the race. She has recently been given a Department of Housing and Urban rent increase. The initiator explains that Development (HUD), Department of Fair all prior rent increases were given to her Employment and Housing (DFEH), Department inwriting, advising of the amount of the of Justice (DOJ) or a private attorney. The increase and information regarding the initiator stated she will consider filing and will market rate. This last increase was not call IFHMB if further assistance is needed. in writing and the initiator has found out that she is presently paying market rate. The initiator has requested an explanation in writing as to how management raises their rents. Management has advised they cannot ~ruvide that information in writing. fbmilialStatus Initiator feels she was discriminated IFHMB explained to initiator that a 55+ park against because of her familial status, can require that all residents be 5.5 years of age She and her family have been staying or older, initiator was advised that she should with her seventy year old mother in a m/ to vacate the premises within the allotted 5.5+ mobile homepark. They beganto time to avoid problems for her mother. receive notices that her mother was in Explained that the initiator and her mother may violation of the park rules and that be evicted for not complying with the rules and 100% of the park is 55 years old or rel~ulations of the park. IFHM8 provided the older and that the initiator must leave initiator with information on Iow income the premises in order for her mother to housing. Initiator will try to move as soon as mmain atthepark. ~essible and will contact IFH/vtg if further assistance is needed. Source: Inland Fair Housing and Mediation Board: February 2001 Page 4-14 City of Rancho Cucamonga Current Fair Housing Profile Based on records provided by IFHMB, the number of Rancho Cucamonga households that received counseling fluctuates. For Fiscal Year 2001- 2002, IFHMB reported an average of one to two complaints a month. For FY 2000-2001, a total of 67 households were assisted (Table 4-2). General complaints, which receive over the phone counseling/referral, are reported separately from cases that are actually conciliated. The number of complaints received since 1997 continued to decrease yearly by rather significant numbers. With regard to discrimination categories, most complainants consistently claim discrimination based on race and color, national origin, familial status, and disability more so than other categories. Between 1997 and 1999, the majority of complaints were filed by White and Black households; however, this trend shifted to include an increasing number of Hispanics at the beginning of FY 1999-2000 (Table 4-3). ,, City of Rancho Cucamonga Page 4-.1 :~ Table 4-2: Fai~ Housing'Complaints duly 1, 1997-June 30, 2001) - · 1997/98 1998/99' . ' . 1999~000 2000/01 To~l C0mplainb 271 . 126 ~ 67 ~t~o~ ~s~ ~slsted ~ ~s~ ~sist~ ~s~ ~sisted ~sist~ ~ce & Color ~4 52 8 25 4 ~ 26 Na~onal O~n I 3 7 1 1. 3 30 ~4 Familial 5a~s 5 16 2 8 1 4 6 ~Gender 3 6 2. . 4 .' 0 0 0' Religion 2~ 6 0 0 0 0 0 ~u~e of Income 0 0 0 0' 1 4 2 Fami~ S~ms & Source of Income 0 0 - 0 ~ 0 0 0 5 Familial S~tus & Di~bi~i~ 0 0 '* 0 0 0 0 3 Di~bili~ & Sexual Orien~fion 0 0 0 . 0 0 0 2 Di~bili~ & 5ource of Income 0 0 0 0 0 0 1 To~l C~ Beneficiaries 30 95 20 56 14 69 67 Souse: Inland Fair Housing and M~ia~on Board ~nual Re~ 2~2001, Page ~16 Ci~ of ~ncho Cucamon~ I Current Fair Housing Profile I I Table 4-3: Fair Housing Complaints by Race/Ethnicity Race/Ethnicity 1997/98 1998/99 1999/00 2000/01 White 21 14 17 18 I Hispanic 8 6 24 18 Asian 0 2 0 0 Black 19 t 3 11 31 I Other 2 I 8 0 Female HH* 13 9 6 20 Total 50 36 60 67 I *Not included in tOtal Source: Inland Fair Housin§ and Mediation Board Annual Repo~ 2000-2001. I 4.3.3 Tenant/Landlord Disputes In addition to fair housing complaints, Rancho Cucamonga residents I receive assistance from IFHMB for tenant/landlord dispute resolution services. Between July 2000 and June 2001, IFHMB handled 145 I complaints or requests for assistance. Of these persons, approximately 52 percent were White, 26 percent were Hispanic, 17 percent were Black, and 3 percent was Asian. In addition, female-headed households filed 43 I percent of the total complaints. The complaints received by IFHMB were related to rights and responsibilities' and deposits (Tables 4°4 and 4-5). I Table 4-4: Landlord/Tenant Services (July 1, 2000-June 30, 2001) Issues Number of Disputes/Cases Evi~ons 28 I Rishts and Responsibilities 46 Deposits 31 i Repairs ,, 26 Rent Increases 13 Total 144* i Income Levels Low 62 Low/Moderate 32 Moderate + 51 I To121 145 *Total is 144 instead of 145, because ol~ 1 mobile home case, which was omitted. Source: Inland Fair Housin§ and Mediation Board Annual Report, 2000-2001. I I I City of Rancho Cucamonga Page 4-1 / " Analysis of Impediments to Fair Housing Choice Table 4-5: Landlord/Tenant Services by Race/Ethnicity Race/Ethnicity 1997/98 1998/99 1999/00 2000/01 White 158 211 97 76 Hispanic 50 101 49 38 Asian 5 14 0 4 Black 93 51 33 25 Other 10 ' 18 2 2 Female HH* 92 46 59 62 Total 271 395 181 145 *Not included in total Source: Inland Fair Housing and Mediation Boaffl Annual Report, 2000-2001. Throughout California, many communities are facing the same issues - rising rental rates and increasing evictions by landlords. One muSt make the distinction though, that tenant/landlord disputes are not fair housing issues per se. Only when the disputes are caused on the basis of race, color, national origin, ancestry, religion, gender, disability, marital status, or famd~al status do d~sputes become fa r hous ng ss es. Often, disputes over evictions are based on econbmic factors, which are not protected under the fair housing laws. However, given that many Black and Hispanic households in Rancho Cucamonga are lower income renters, these groups are disproportionately affected by th~ economics in the rental housing market. The fair housing issue rests on the adequate supply of affordable housing for lower income households, particularly for renters. 4.4 Observations by Public and Private Agencies Many public and private agencies contacted during the course of research for this Al are directly or indirectly involved with fair housing issues in Rancho Cucamonga. Phone interviews were conducted with many of these agencies. Additional input was provided through a fair housing workshop. Approximately 60 public and private agencies were contacted and invited to attend a fair housing consultation workshop on May 22, 2002, located at Rancho Cucamonga Council Chambers. Representatives from the Fair Housing Council of Riverside County and the City of Rancho Cucamonga Community Development Department attended the workshop and Page 4-18 City of Rancho Cucamonga I Current Fair Housing Profile I provided input on fair housing issues in the City. Commen~s from these I agencies are categorized and paraphrased below. i Language Cultural Issues [] Many Hispanic persons cannot speak English and hav~ difficulty I communicating. [] Perception that real estate agents are unwilling to talk with Hispanic I households because of language barriers or the perception of lower income levels. I Lending I [] Many lending institutions have offices in centralized locations, not easily accessible by residents in certain neighborhoods. I [] Some lenders have more strict underwriting criteria that impact borrowers. I [] Testing of lending outreach efforts is minimal. i Real Estate [] While Realtors are required by the DRE to attend fair housing trainings, I the classes are taught from a Realtor's perspective, which may bias the course contenL I [] Some Realtors are targeting certain groups in the community to purchase properties at a higher price than market value. Individuals who have a language barrier or do not understand the home buying I process are particularly vulnerable. i [] Requirement by some Realtors for potential homebuyers to obtain pre- approved certificates prior to showing a for-sale property makes fair housing testing difficult. I [] Some real estate agents require home purchasers to use a specific lender as a requirement to complete the sales transaction. I I City of Rancho Cucamonga Page 4-19 I " Analysis of Impediments to Fair Housings. Choice 4.5 Hate Crimes ' To a certain degree, hate crimes are an indicator of the environmental context of discrimination. Hate crimes are crimes that are committed because of a bias against race, religion, disability, ethnicity, or sexual orientation. These crimes should be reported to police or sheriff's department. On the other hand, a hate incident is an action or behavior that is motivated by hate, but is protected by the First Amendment right to freedom of expression. Examples of hate incidents can include name calling, epithets, distribution of hate material in public places, and the display of offensive hate-motivated material on one's property. The freedom guaranteed by the U.S. Constitution, such as the freedom of speech, allows hateful rhetoric as long as it does. not interfere with the civil' rights of others. Only when these incidents escalate " can they be considered an actual crime. In an attempt to determine the scope and nature of hate crimes, the Federal Bureau of Investigation's (FBI) Uniform Crime Reporting Program collects statistics on these incidents. According to the FBI, hate crimes rarely take place in the City. Between 1996 and 2000, six hate crimes were committed in Rancho Cucamonga, three cases based on race, two cases on religion, and one case on ethnicity. Hate crimes do not appear to be a significant issue in Rancho Cucamonga. Services available to victims include certain rights under the California Constitution's Victim's Bill of Rights (i.e. information about the prosecution of the perpetrator, right to present a victim impact statement at the time of sentencing), and restitution for any loss, damage, or injury incurred. Pa§e 4-20 City °' Ranch° Cucam°n§~:~ ~./,~/ Current Fair Housing Profile I I I I I I I This page is intentionally blank. I I I I I I I I I I City of Rancho Cucamonga Page 4.-21 Chapter 5 Public Polides Public policies may affect the pattern of housing development, availability of housing choices, as well as access to housing. This chapter of the Al reviews the various policies that may impact housing choices in Rancho Cucamonga. The City's Housing Element, Development Code, Consolidated Plan, Land Use Element and other documents were reviewed to evaluate the following potential impediments to fair housin§ choice and affordable housin§ development: ~I Local municipal, building~ occupancy, health, and safety codes. [] Public policies and building approvals that add to the cost of housing development. [] Moratoriums or §rowth mana§ement plans. ~ Residential development fees. [] Administrative policies affecting housing activities. ~- Policies that restrict housing or community development resources for areas of minorib/concentration, or policies that inhibit employment of minorities or individuals with disabilities. City of Rancho Cucamonga Page 5-1 Analysis of Impediments to Fair Housing Choice ~.~- Interdepartmental coordination between local agencies that provide housing or community development resources to areas of minority concentration or to individuals with disabilities. [,1 Availability and siting of public transportation and social services for persons with disabilities. ~.]1 Community representation on planning and municipal boards and commissions. 5'1 Local Municipal, Building, Occupancy,, Health and Safety' Codes 5.1.1 Development Code Higher density housing reduces land cost on a per unit basis and thus facilitates the development of affordable housing. Restrictive municipal codes that require unusually large lot and building size can substantially increase housing costs and can impede housing production. Each of the land use designations set forth in the City's General Plan corresponds to one or more of the zoning districts established in the Development Code. The density requirements specified the Development Code adhere to the General Plan Land Use Element Policies (Table 5-1 ). The Rancho Cucamonga General Plan and Development Code provide for a variety of residential zones, lot sizes and density levels to facilitate a diverse mix of housing types. The General Plan and Development Code establish six residential categories including Very Low (VL), Low (L), Low Medium (LM), Medium (M), Medium High (MH), and High (H). Densities in these categories range from 0.1 to 27 units per acre (Table 5-1). The General Plan also permits residential development in two of the designated opens space categories: Hillside Residential (HR) and Open Space (OS). Page 5-2 City of Rancho Cucamonga 'Public Policies Table 5-1: Residential Development Districts Development and Standards Maximum Maximum Minimum Lot Residential District Density 2 Height Size (Net) Typical Residential Type Single-family homes on one- Ve~/Low Residential (VL) 2 du/acre 35 ft m 20,000 half acre lots or larger. Single family homes in a mom Low (L) 4 du/acre 35 ft 7,200 traditional subdivision design. Single-family detached units along with other housing Low Medium (L~) 8 du/acm 35 ft 5,000 such as zero lot line units duplexes and townhomes. Permits a range wide ot residential types includin§ Medium (M) 14 du/acre 35 fi: 3 acre single-family detached units attached units, mobile homes and townhomes. Characterized by du/acre 40 ft. 3 acre condominiums and apamnent Medium-High (MH) 24 buildings. Apartment buildings and High (H) 30 du/acre 40 ft. 3 acre up to condominium of stories in height. Dependent Dependent upon Guide and stimulate mixed. Mixed Use 14 du/acre upon Specific Specific Plan use development in special Plan opportunity areas in the city. Downhill Lots: Vades; subjectto Maintain the natural characte~ 30 ft. hillside iof sensitive areas in the Sphere Hillside Residential (HR) 2 du/acre Uphill lots: 15development of Influence. Limited single- family development i.~ ft. regulations. Protect natural landforms and areas of open space and Site by site Site by site basis recreational use. A limited Open Space/Recreation 1 du/lO acres basis (OS) amount of single-famil) residential uses is permitted. Sources: Rancho Cucamon ~a Zoning Ordinance Notes: 1. 30 f~ in hillside areas 2. Under Optional Development Standards 3. Includes standards such as slope/capadty factors and environmental studies. Due to environmental impacts and regulations, the Hillside Residential designation permits residential units up to 2 dwelling units per acre subject to building standards and regulations contained in the Hillside City of Rancho Cucamonga Page 5-3 Analysis of Impedlments to Fair Housing Choice Development Ordinance. The Open Space designation is intended to protect environmentally sensitive land; therefore, the use regulations, development standards are intended to provide Iow intensity development. Single-family detached units are permitted not to exceed an average of one dwelling unit per 10 acres. The Development Code provides for a wide range of housing types, including mobile homes, factory-built housing, guest homes, mixed-use housing, second dwelling units, group care facilities and senior housing. Development standards such as density, height, setback, and parking are also specified in the Development Code. State legislation mandates the inclusion of mobile/home factory built housing in a city's land use policy. The Rancho Cucamonga Development Code permits mobile homes and' factory built housing by right in all residential cal~egories. Requirements for residential development are also contained within two Community Plans (Terra Vista and Victoria) and in two Specific Plans (Etiwanda and Etiwanda North). A third Community Plan (Caryn) was incorporated into the Development Code along with a commercial and industrial plan. The zoning categories and densities within each of these plans are generally consistent with~ the General Plan and Development Code. However, the development standards contained in these plans have been tailored to meet the specific needs required within each plan. For example within the Terra Vista and Victoria community plans, more flexible standards such as cluster development regulations are permitted within the plans. Mixed Use The General Plan also identifies several mixed use designations within the City as areas of potential residential development. These mixed-use areas are designated as five Specific Plans and one community plan (Terra Vista). The zoning categories and densities within each of these plans are with the General Plan and Development Code but generally consistent also provide more flexible standards, tailored to meet the unique needs of the project and any physical or environmental constraints. With the exception of the Industrial Area Specific Plan, the mixed-use designations are located along Foothill Boulevard, a major commercial corridor that transverses the community from east to west. Page 5-4 City of Rancho Cucamonga I s Public Policies I I Table 5-2: Mixed-Use Opportunities Residential I Specific Plan Acreage Range Density Examples of Residential Use Regional Center 109-185 acres 14/du/acm Condominiums, apartments, and attached and detached single- ' family dwellings I Town Center I~ode 8-10 acres 14 du/acre Condominiums and apartments at Foothill and Haven I Foothill Boulevard 15- 22.5 14 du/acre Condominiums, apartments, home acres between Archibald studios and lofts. and Hellman I Western Gateway 16.5 to 27.5 acres 14 du/acre Condominiums and apartments Terre Vista 6.5 @ 24-30 du/acre or Up. to 24 Condominiums and apar'cments 8.1 @ 14-24 du/acre du/acre I Industrial -Specific 25- 50 acres Up to Condominiums and apartments Plan Sub-Area 18 27.75 du/acre I Source: City of Rancho Cucamonga General Plan Land Use Element. 2002. Housing for Persons with Special Needs I The Development Code also contains provisions to facilitate development of housing for special needs groups. These include: I [] Community Care Facilities: The Lanterman Developmental Disabilities Services Act (Sections 5115 and 5116) of the California I Welfare and Institutions Code declares that mentally physically and disabled persons are entitled to live in normal residential surroundings. I The use of property for the care of six or fewer disabled persons is a residential use for the purpose of zoning. A State-authorized, certified or licensed family care home, foster home, or a group home serving six I or fewer disabled persons or dependent and neglected children on a 24-hour-a-day basis is considered a residential use that is permitted in all residential zones for single-family dwellings. No local agenw can I impose stricter municipal or building safety and standards on these homes. I The Rancho Cucamonga Development Code permits day care and 24- hour group care facilities for 6 or fewer persons in all residential zones. I Day care and 24-hour group care facilities for 7 or more persons are permitted in all residential zones subject to the approval of a conditional use permit. I City of Rancho Cucamon§a Page 5-5 I Analysis of Impediments to Fair Housing Choice ~.~I Second Units: Second units are attached or detached dwelling units that provide complete independent living facilities for one or more persons including permanent provisions for living, sleeping, cooking and sanitation. Second units are permitted on single-family lots in the Very Low, Low and Low-Medium'residential districts, subject to a conditional use permit. H Density Bonuses: The California' Government Code Section 65915, as amended, requires that a local government grant a density bonus of at least 25 percent and an additional incentive, or financially equivalent incentive(s) to a housing developer who agrees to construct at least: 1) 20 percent of the units for Iow income households (50-80 percent MFI); 2) 10 percent of the units for very Iow income households (0-50. percent MFI); or 3) 50 percent of the units for senior citizens. The City uses density bonus provisions governed by State law. I:.:I Senior Housing Overlay District: To facilitate the construction of affordable rental housing to meet the needs of senior residents, the Senior Housing Overlay District has been implemented as part of the Development Code. The District provides for various development incentives, including reduction o.f 9n-site parking, density bonuses, and fee waivers or deductions. Parking Requirements The City adopted the following parking standards: :.~- Single-Family Detached Dwellings (conventional): 2 parking spaces within a garage r-~- Studio: 1.3 off-street parking spaces per unit of which I space shall be in a garage or carport :'~' One bedroom: 1.5 off-street parking spaces per unit of which I space shall be in a garage or carport [.'~' Two bedrooms: 1.8 off-street parking spaces per unit of which 1 space shall be in a garage or carport ['] Three or more bedrooms: 2 off-street parking spaces per unit of which 2 spaces shall be shall be in a garage or carport Page 5-6 City of Rancho Cucamonga I Public Policies ~ Four or more bedrooms: 2.3 off-street parking spaces per unit of I which two spaces shall be in ~ garage or carport. i Condominium Conversion Ordinance The Rancho Cucamonga Development Code includes a condominium I conversion ordinance which establishes a maximum annual limit, defined as no more than one-half the number of multi-family rental dwellings added to the City housing stock during the preceding year, for the number I of multi-family rental units that may be converted to ownership type. T~he purpose of the ordinance is to: I 1) Encourage a balanced supply of rental and ownership housing in the community and a variety of choices of tenure, type, price, and location I of housing; 2) Maintain and encourage the supply of affordable housing, both' I ownership and rental, for Iow and moderate income persons; and 3) Promote the residential stability and quality of the community by I developing neighborhood identity, discouraging displacement of residents, and facilitating affordable homeownership opportunities and i rental opportunities for the community. 5.1.2 Building Codes I The City has adopted the State Uniform Building Code, Mechanical, Plumbing, Housing and Abatement for Dangerous Building Codes. These I codes are considered to be the minimum necessary to protect the public health, safety, and welfare. No local amendment has either been initiated i or approved that directly affects housing standards or processes. ! I I I City of Rancho Cucamonga Page 5-7 I Analysis of Impediments to Fair Housing Choice 5.2 Public Policies 5.2.1 General Plan Land Use Element The Rancho Cucamonga General Plan Land Use Element sets forth the' City's policies for guiding local development. These policies, together with existing zoning, establish the amount and distribution of land to be allocated for various uses throughout the City. The residential land use categories identified in the General Plan are outlined in Table 5-1. 5.2.2 General Plan Housing Element The Housing Element is the only element of-the General Plan that is required to be reviewed by the State. An important component of the State Department of Housing and Community Development (HCD) approval of any housing element includes a determination that the local jurisdiction's policies do not unduly constrain the maintenance, improvement, and development of housing for all income levels. The 2000-2004 Housing Element identifies the following goals: 1. Allow and create new opportunities that enable a broad range of housing types, maintain a balanced supply of ownership and rental units, and provide sufficient numbers of dwelling units to accommodate expected new household formations. 2. Provide housing opportunities that meet the needs of all economic segments of the community including very Iow, Iow, and moderate- income households and special needs groups. 3. Promote equal housing opportunities for all economic segments of the community regardless of race, sex, or religion. 4. Provide quality residential environments which contribute to a well- functioning community by ensuring residential development which is not only attractive in design, but which functions to protect the public safety and welfare, and provide benefits to the community. 5. Conserve and improve the existing housing stock, including structures of historic significance, and eliminate the causes and spread of blight by encouraging the investment of public and private funds in housing rehabilitation and public improvements. Page 5-8 City of Rancho Cucamonga Public Policies 6. Provide opportunities so that 30 percent of the persons employed in the City, may live in the City. 7. Require energy efficiency in all residential developments. 8. Where possible, eliminate governmental constraints. 9. As required by state law, periodically update the housing element, including evaluation of its in attainment its goal, effectiveness of objectives, policies and programs. Programs and objectives included in the 2000-2004 Housing Element to implement these housing goals are: ' ~ Homeownership Opportunities: To expand homeownership opportunities for households interested in purchasing their first home, the City/Redevelopment Agency has established a number of first time homebuyer programs. The Rancho Cucamonga Redevelopment Agency sponsors a First Time Homebuyer Program that provides a silent second loan to bridge the difference between the first mortgage a buyer can qualify for and the cost to purchase a home. The maximum loan amount is 10 percent of the purchase price or up to a maximum of $16,000. The loan is forgiven if the buyer remains in the unit for 30 years. A free homebuyer counseling service is also offered to resolve credit, debt, and savings issues to enable applicants to better qualify for a home loan. The Agency also participates in a 34-city California Cities Home Ownership Authority (CCHOA) program. This program assists homebuyers who do not meet the normal requirement for conventional mortgage financing and do not typically qualify for home ownership assistance programs. CCHOA provides equity for down payment and settlement costs and permits lease periods to be used to establish or reestablish the lease-purchaser's credit reputation. ~I Housing Rehabilitation: The City of Rancho Cucamonga implements a Home Improvement Program supported by CDBG funds. This program offers three avenues to assist with repairs and improvements for households with incomes at 80 percent or less of MFh City of Rancho Cucamonga Page 5-9 Analysis of Impediments to Fair Housing Choice 1) Home Improvement Grant: Eligible households may receive up to a $7,500 grant for home improvement and repairs. 2) Deferred Payment Loan: Senior citizens, Iow income households, and disabled individuals may receive a no-interest loan of up to $30,000 for substantial home repairs. The full amount of th~ loans ' with the sale or transfer of ownership of the home. must be repaid 3) Emergency Grant: Grants of up to $7,500 are available to fund emergency repairs that constitute an immediate health or safety, hazard. Additional assistance for minor emergency home repairs for eliJerly or Iow income households is provided through the Oldtimers Foundation. This program provides a grant of up to $100 per visit, with up to two visits, to fund to include minor emergency repairs such plumbing, electrical, carpentry, and roof repairs. -'-'- Preservation of Existing and Future Affordable Housing: The Ranc~ho Cucamonga Redevelopment Agency works with the Northtown Housing Development Corporation (NHDC) to implement an acquisition and rehabilitation program in the North:own target neighborhood where NHDC purchases homes and rehabilitates homes and then sells or rents the homes to low-income households. The City also continues to implement a Condominium Conversion Ordinance that provides protection to tenants of apartment units proposed for conversion to condominium ownership. ~] Expand Affordable Housing Opportunities: The City of Rancho Cucamonga and the Redevelopment Agency continue to work with a number of providers of affordable rental housing in the community. Southern California Housing Development Corporation (SCHCD) has acquired and rehabilitated over 1,000 apartment units in the City, and maintains these units at rates affordable to Iow income households. As part of the City's recently adopted 2000-2004 Housing Element and Redevelopment Agency Housing Production Plan, the City of Rancho Cucamonga is exploring the development of several new affordable housing programs. One of these programs will investigate the feasibility of establishing an Affordable Housing Overlay Zone using the City's existing Senior Housing Overlay Zone as a model. Page 5-10 City of Rancho Cucamonga I Public Policies I The City will also investigate establishing a Mixed-Use overlay zone to facilitate the development of affordable housing. The overlay zone will i introduce residential units above ground level into commercial and industrial districts where design opportunities exi~ The mixed-use overlay zone may be combined with the Affordable Housin'g Overlay m Zone. The State HCD has found the 2000-2004 Rancho Cucamon~ Housing m Element in compliance with State laM. This compliance status affirms that the City has evaluated its public policies as potential constraints to the maintenance, improvement, and development of housing and has m adequately addressed all potential constraints through housing policies and programs. m $.3 MOratoriums/Growth Management I Rancho Cucamonga does not have building moratoriums or growth m management plans that limit housing construction. I 5.4 Development Fees/Assessments m The development fees charged for a multi-family or single-family residential project by the City are comparable to fees charged by other cities in the region and do not pose a significant constraint upon m development. In addition, the City offers reduced fees or modified development standards for projects that provide units affordable for senior and lower income households. The State MCD did not identify m development fees as constraints to housing development in Rancho Cucamonga. I I I I City of Rancho Cucamonga Page 5-11 I I Analysis of Impediments to Fair Housing Choice I 5.5 Community Representation I The Planning Commission makes decisions on various land use matters, such as subdivisions, variances, conditional use permits. The Commission I also makes recommendations to the City Council regarding General Plan . and zone changes, new ordinances, and other matters of public interest. I Some basic goals of the Planning Commission are: · '-] Implement the General Plan policies '1 [,] Protect natural environment I],] Protect community identity -~'] Promote attractive and technically sound development I ~1 Preserve historic and cultural resource Decisions are reached through a public hearing process, making it I ~. important for community residents to attend meetings to address those issues which are of particular concern. I The Planning Commission is comprised of five residents of the City. Each Planning Commission member is appointed by the City Council for a four- I year term. The Planning Commission is presently composed of four men and one woman. The City policies for selecting Planning Commission members are not discriminatory. I I I I I I I I Page 5-12 City of Rancho Cucamonga Chapter 6 Conclusions and Actions This previous chapters identify common problems and barriers to fair housing in Rancho Cucamonga. Building upon the previous analysis, the City outlines its actions to address impediments to the fair housing in th is chapter. 6.1 Potential Impediments The following is a list of key potential impediments that may exist in Rancho Cucamonga. Housing and Household Characteristics ~l The population of Rancho Cucamonga has experienced significant changes in regards to race and ethnicity. From 1990 to 2000, the proportion of Hispanic residents increased from 20 percent to 28 percent, while the proportion of White residents decreased from 69 percent to 55 percent. Reflective of this change, the proportion of fair housing complaints filed by Hispanic persons has increased. ~1 Compared to other neighboring communities, housing prices within Rancho Cucamonga are relatively affordable. The median price for a single-family home sold in Rancho Cucamonga in 2001 was $212,750. The median price for condominium unit was $135,000. Thus, most of City of Rancho Cucamonga Page 6-1 Analysis of Impediments to Fair Housing Choice the moderate-income households can afford many of the smaller single-family homes and most of the condominiums available on the market. However, affordable housing opportunities remain limited for lower income households. Furthermore, downpayment and closing costs may be obstacles to such households in ac,hieving homeownership. [] As is the case in most Southern California communities, Iow and moderate-income households are disproportionately affected by the problems of housing cost burden and overcrowding. ·Almost 83 percent of lower income households have a high housing cost burden. · Lower income large families are particular susceptible to overcrowding. Approximately 41 percent of Iow- moderate income large families live in overcrowded conditions, Access to Financing ~'~- While conventional home financing is generally available to Rancho Cucamonga residents, the majority of home purchase loan applications originated from upper income households. Lower income were households filed fewer applications and had higher denial rates and lower approval rates than upper income households. [': Black, Hispanic, and Asian applicants for home purchase loans had noticeably lower approval rates than White applicants. I:.~- Hispanic and Black households had noticeably lower approval rates for home improvement loans than White and Asian households. [] Approval rates differ significantly by lender. Among the top ten lenders in the City, the discrepancy in approval rates was 36 percentage active points in 2000. ;'3 A large proportion of applications among several top lenders were closed or withdrawn. [] Most lending is provided by mortgage companies that do not operate local offices. Page 6-2 City of Rancho Cucamonga I i Conclusions and Actions [] Use of govemment-backed financing is limited. I [] Predatory lending appears to be a rising concern in many communities i but proof of predatory lending is difficult to obtain. Fair Housing Complaints and Services I ~l The largest proportion of fair housing complaints relates to race, i national origin, familial status, and disability. ~ Due to language barriers, Hispanic residents may have difficulty I communicating with real estate agents, home loan lenders, and code enforcement personnel. I [] The Inland Fair Housing and Mediation Board (IFHMB) conducted one test regarding race in Rancho Cucamonga in 2001 to investigate, i validity of complaints. The testing concluded racial discrimination. [] Fair housing training workshops for realtors are provided from a i realtor's perspective. Contents of the workshops may not facilitate an understanding between tenants and landlords, and between realtors and potential buyers. I -'~ Testing on lending and the homebuying process are difficult. I I I I I I I City of Rancho Cucamonga Page 6-3 I ~/ I Analysis of Impediments to Fair Housing Choice I 6.2 Actions I While the Al identifies a number of potential issues, certain issues are beyond the ability of a local jurisdiction to address, such as those related to m lending practices. The actions identified below represent those that,can be . feasibly addressed by the City. I Expanding Affordable Housing Opportunities Housing affordability alone is not necessarily ~a fair housing issue.' However, when housing affordability issues interact with other factors covered under the fair housing laws, such as household type, composition, m and race/ethnicity, fair housing concerns may-arise. Moreover, the fair housing equation has two sides. One the one side is the ~vailability of a · range of housing choices and on the other side is equal access to those ,. choices. Therefore, a community must ensure that it has a range of housing choices to meet the various needs of all income segments in the community. Action 1: The City will continue to provide homeownership opportunities I in the community by promoting the First-Time Homebuyer Program. The mm City will focus outreach efforts towards lower income households, · particularly to Black, Hispanic, and A~ian households, since they have m moFe difficulty obtaining financing. Specifically the City will provide advertisements and workshops in both Spanish 'and English to inform m residents about th is program. m Time Frame: Ongoing m Action 2: The City will continue to facilitate the development of housing for all income groups within the community. The City will focus on m facilitating affordable housing development through a combination of financial and regulatory assistance. Specifically, the City will work to [ provide affordable housing throughout the community, avoiding an over- impaction of specific neighborhoods. Time Frame: Ongoing m I I Page 6-4 City of Rancho Cucamonga I i Conclusions and Actions Action 3: The City will develop a monitoring system of the R~development I Agency's lending practices Homebuyer Program, as for the First Time this program is not subject to HMDA. I Time Frame: By 2003 I Rehabilitation Assistance i Action 4: The City will continue to provide rehabilitation assistance for owner-occupied and investor-owned single-family housing in the community. Existing programs include the Home Improvement Grant, I Deferred Payment Loan Program, and the Emergency Home improvement Grant.' The City .will ensure that information about these programs be provided in the City's brochures, advertisements, and website in both I English and Spanish. Time Frame: Ongoing I Action 5: The City will ensure that Spanish speaking staff is available to I assist residents in the City regarding code enforcement, housing rehabilitation, and other housing services. I Time Frame: Ongoing Adion 6: The City will continue to rehabilitate substandard multi-family I housing in the community. i Time Frame: Ongoing Access to Information I Action- 7: The City will work to expand its website to provide additional links to housing services and resources, such as a link to the fair housing I service provider and a link to the Fannie Mae Foundation which offers free guides and resources for first-time home buyers in both English and i Spanish. Time Frame: By 2003 I City of Rancho Cucamonga Page 6-5 I Analysis of Impediments to Fair Housing Choice Public Policies and Programs Action 8: The City will provide developers with federal fair housing guide information regarding accessibility requirements as part of the land use entitlement process. In addition, the City may consider incorporating accessibility compliance as part of the entitlement process. Time Frame: By 2003 Action 9: The City will continue to pursue affordable housing, development programs identified in the 2000-2004 Housing Element. To the extent feasible, the City 'will. facilitate the development of housing affordable to lower and moderate income households according to the Regional Housing Needs Allocation identified in 'the Housing Element. Time Frame: By 2004 Outreach to Lenders Action 10: The City will work with local lenders and government institutions to provide outreach to lower income residents about government-backed financing. The City will encourage local lenders to provide information in both English and Spanish. Time Frame: By 2003 Action 11: The City will encourage lenders, particularly local lenders, to hold homebuying workshops in Rancho Cucamonga by local lending institutions. These workshops should be held in both English and Spanish. Time Frame: Workshops will be conducted on an annual basis Action 12: The City will explore regional effort to study predatory lending issues and support state and federal initiatives to address predatory lending practices. Time Frame: Discuss with the fair housing service provider a regional study of predatory lending in 2002 and ongoing support of anti-predatory lending initiatives Page 6-6 City of Rancho Cucamonga I i Conclusions and Actions I Fair Housing Services I Action 13: The fair housing service provider will continue to conduct fair housing workshops for residents, apartment owners, and property managers. The City will encourage the fair housing service provider to I coordinate with the real estate associations regarding fair housing training. i Time Frame: Provide training at least once a year HMDA Monitoring I Action 14: The fair housing service pro,~ider will monitor complaints regarding unfair lending, and assess lending patterns 'using the Home I Mortgage Disclosure Act Data (HMDA) and other data sources. i Time Frame: Monitor HMDA and other data on an annual basis Action 15: The City will work with the fair housing service provider to I ensure that an increased number of fair housing tests be performed in the City. '~ I Time Frame: Testing to be conducted periodically ! I I I I I I City of Rancho Cucamonga Page 6-7 I Analysis of Impediments to Fair Housing Choice i I I I I I This page is intentionally blank. I I I I I I I I I I I Page 6-8 City of Rancho Cucamonga T H C I T Y O F RANCHO CUCAHONGA Staff Report DATE: December 18, 2002 TO: Chairman and Members of the Redevelopment Agency Board Jack Lam, AICP, Executive Director FROM: Linda Daniels, Redevelopment Director BY: Mike Nelson, Sr. Redevelopment Analyst SUBJECT: Job Creation Status BACKGROUND/ANALYSIS: In response to questions posed regarding job creation and job development in the City of Rancho Cucamonga, staff has prepared a brief report summarizing these activities, as well as information related to projected employment. General Business Growth During the past three years, more than 1,600 new businesses began operation in the City of Rancho Cucamonga, including approximately 176 engineering/ manufacturing firms. As a result of a growing business base, employment figures in the City have almost doubled since 1991 (growing from 24,670 in 1991 to 47,205 in 2001). Additionally, during this same time period, the City of Rancho Cucamonga has outpaced the inland Empire every year with regard to job creation. The only exception was in 2000, when the City and Inland Empire figures were the same.1 · 10-Year Average Job Growth (1991-2001) = 2,250 jobs per year · 3-Year Average Job Growth (1999-2001) = 3,240 jobs per year The additional job growth has also increased annual payroll figures for Rancho Cucamonga-based businesses. Currently, that amount exceeds $1.4 billion annually. The manufacturing sector provides the highest payroll numbers, and the largest overall payroll increase within a 10-year period. These manufacturing jobs include many highly skilled technical positions, where the average pay scale is ~ Source: California Employment Development Department Page 2 approximately $38,000 per year. Construction and distribution sectors have also provided high payroll gains over the same ten-year period, where employees in Rancho Cucamonga earn average salaries of $38,600 and $37,300, respectively. · 10.Year Average Payroll Growth (1991-2001) -- $88 million per year · 3-Year Average Payroll Growth (1999-2001) = $134 million per year In the last year, many major corporations have recently located in Rancho Cucamonga, and have brought (or will be bringing) additional jobs to the City. These include... · ARS National Services, Inc. 230 jobs · Mercury Insurance Services 700-1000 jobs (est.) · General Motors Corporation 200 jobs Several other companies have located and/or expanded their existing operations in the past year due to positive economic growth, and could potentially require additional personnel to meet their needs. Some of these companies include... · Schwarz Paper Company new 189,960 sq. ft. facility · Sunny Designs new 140,239 sq. ft. facility · United Parcel Service new 53,000 sq. ft. facility · EPD Wearnes new 47,200 sq. ft. facility · Delta Pride new 43,000 sq. ft. facility · Huttig Building Products additional 43,800 sq. ft. It should also be noted that even though retail activity accounted for over $1 billion in taxable sales in 2000, only about 20 percent of afl jobs in Rancho Cucamonga are retail positions. And although some retail positions pay entry-level salaries, wages for these jobs can vary greatly. This is especially true for managers of larger stores who can potentially exceed an annual salary of $100,000 depending on a company's compensation structure, quota requirements, bonuses, etc. The growth in retail outlets nationwide is also expected to grow in the coming years, and will create openings for both new and experienced managers. The trend toward keeping stores open longer may result in larger managerial staffs to provide supervision during the additional hours.2 In addition to salary, some larger chains also offer pad-time and 2 Source: California Employment Development Department Labor Market Occupational Guide Page 3 full time retail employees medical insurance, sick leave, employee discounts, and other benefits, thus increasing their overall compensation level. Anticipated Business Growth A major impact on future job creation in Rancho Cucamonga will be the opening of the Victoria Gardens Regional Mall. This project is expected to provide up to 3,000 permanent and part-time jobs for local area residents, at all levels. And although the Mall will boost the number of retail jobs in the community, it is anticipated that the City will also see an influx of new jobs in other business sectors as well. According to regional economist John Husing, there are many factors that will influence both industrial and office employment growth over the next several years in Rancho Cucamonga. Industrial Growth: Due to its advantageous location and availability of space, Rancho Cucamonga is well positioned to develop additional facilities that will house new manufacturing and distribution facilities, and provide expansion opportunities for existing companies. A Rancho Cucamonga location for these business sectors means... · Availability: New space with 34-40 foot ceilings, 440 amps, high-speed fiber optics, modern fire suppression systems, wide streets and turning radiuses. Labor: Employers can take advantage of the City and region's large, skilled labor pool. · Location: A strategic location along the new 1-210 freeway through Pasadena, the 1-15 through Cajon Pass and 1-10 through Banning Pass. These are the ground access routes linking Southern California to the rest of the U.S. · Transportation: Outstanding logistics infrastructure including Ontario International Airport with its FedEx service and UPS Western Regional Headquarters, with direct cargo flights to China; Burlington Northern Santa Fe's intermodal yard in San Bernardino; rail-served sites throughout the city; and the cross-docks of major LTL trucking firms. With industrial land quickly developing in Southern California, Rancho Cucamonga offers: · A healthy supply of available industrial acreage plus 4 million square feet of available space from its 26.5 million square foot inventory. · Average monthly lease rate of $0.36 a square foot, with 250,000 square feet leasing for $1.09 million a year. That is far below older space in the sub- Page 4 markets of Los Angeles ($1.29-$2.04 million) or Orange ($1.62-$1.92 million) counties. Office Growth: Looking long term, Rancho Cucamonga's office market is well positioned to capture professional, technical, and corporate office operations now that thousands of highly educated workers are migrating to the area due to the Inland Empire's booming upscale housing market. Rancho Cucamonga is the preferred alternative for these workers, as evidenced by the purchase of new 3,000-6,000 square foot homes that are selling for far less than coastal homes (example: Orange County's $512,750 median). Rancho Cucamonga is attracting the talented professionals needed to maintain a stable workfome, and offers site advantages that will continue to generate interest by companies, and provide additional opportunities for growth in the office/professional sector. Decision-makers are motivated by several factors, including... · Skilled workforce: Forty-six percent (46%) of the city's 1990-2000 workforce gain were managers and professionals. Some of these skilled workers will work for less to stop commuting, creating an incentive for their employers to join them. · Loqistics: With the failure of El Toro airport project, combined with flight restrictions facing LAX, the office market will be aided as Ontario International Airport becomes Southern California's second major air gateway. · Vacant parcels: Rancho Cucamonga already offers a wide range of well- located undeveloped office sites, plus 233,740 square feet of available space from its 1.9 million square foot inventory. · Lower lease rates: The city's average monthly class "A" lease rate is $1.78 a square foot, with 10,000 square feet leasing for approximately $213,500 a year. On the new 1-210 freeway, the San Gabriel Valley ($2.02/foot) is $28,900 higher and Pasadena-Burbank-Glendale ($2.41/foot) is $75,700 higher. The benefits that Rancho Cucamonga can provide to companies seeking a preferable corporate, engineering, or manufacturing/distribution address include its logistical advantages, as well a stable, well-trained workforce. These business- related incentives, in concert with a community that provides its residents with an outstanding quality of life, will continue to generate interest in all business sectors. Page 5 As a result of these new companies moving to Rancho Cucamonga, it is anticipated that the City will realize a broader business base, and a diverse increase in employment opportunities. To this end, the Redevelopment Agency has focused on business attraction and retention projects and programs that will continue to facilitate business growth in Rancho Cucamonga. These efforts include activities such as business outreach and assistance programs, marketing, and infrastructure improvements. Currently, among its many tasks, the Agency is in the process of updating its Economic Development Strategic Plan, which will provide further strategies and implementation measures for economic growth in the years to come. Respectfully submitted, Lin~a Daniel~TM Redevelopment Director