HomeMy WebLinkAbout2023/05/17 - Amended City Council Agenda PacketMayor
L. Dennis Michael
Mayor Pro Tem
Lynne B. Kennedy
Members of the City
Council:
Ryan A. Hutchison
Kristine D. Scott
Ashley Stickler
AMENDED AGENDA
(ITEM H1 MOVED TO CONSENT CALENDAR AS ITEM
D14 5/15/2023 5:00PM)
CITY OF RANCHO CUCAMONGA
REGULAR MEETING AGENDA
May 17, 2023
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
FIRE PROTECTION DISTRICT BOARD – CITY COUNCIL
HOUSING SUCCESSOR AGENCY SUCCESSOR AGENCY – PUBLIC
FINANCE AUTHORITY
CLOSED SESSION TAPIA CONFERENCE ROOM 4:30 P.M.
REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.
The City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in the
Council Chambers located at 10500 Civic Center Drive. It is the Intent to conclude the meeting by 10:00 p.m.
unless extended by the concurrence of the City Council. Agendas, minutes, and recordings of meetings can be
found at https://www.cityofrc.us/yourgovernment/citycouncilagendas or by contacting the City Clerk's Office at
9097742023. Live Broadcast available on Channel 3 (RCTV3).
Any documents distributed to a majority of the City Council regarding any item on this agenda after distribution of
the agenda packet will be made available in the City Clerk Services Department during normal business hours at
City Hall located at 10500 Civic Center Drive, Rancho Cucamonga, CA 91730. In addition, such documents will be
posted on the City’s website at https://www.cityofrc.us/yourgovernment/citycouncilagendas.
CLOSED SESSION – 4:30 P.M.
TAPIA CONFERENCE ROOM
ROLL CALL: Mayor Michael
Mayor Pro Tem Kennedy
Council Members Hutchison, Scott and Stickler
A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S)
B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)
C. CITY MANAGER ANNOUNCEMENTS
D. CONDUCT OF CLOSED SESSION
D1.CONFERENCE WITH LABOR NEGOTIATORS JENIFER PHILLIPS, DIRECTOR OF HUMAN
RESOURCES; ROBERT NEIUBER, SENIOR HUMAN RESOURCES DIRECTOR; AND NOAH
DANIELS, FINANCE DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDING
LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA FIREFIGHTERS LOCAL 2274 AND
FIRE MANAGEMENT EMPLOYEES GROUP. (CITY/FIRE)
D2.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION
54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE,
FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER
022913130 AND 31; NEGOTIATING PARTIES, JASON WELDAY, CITY ENGINEER, AND KELLY
DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO
CUCAMONGA, AND GOODMAN RANCHO SPE LLC, A DELAWARE LIMITED LIABILITY COMPANY,
OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING
PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. (CITY)
D3.CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO PARAGRAPH (1)
OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9; NAME OF CASE: CITY OF
RANCHO CUCAMONGA V. SOUTHERN CALIFORNIA EDISON COMPANY, SBSC CASE NO.:
CIVSB2201969. (CITY)
D4.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION
54956.8 FOR PROPERTY IDENTIFIED AS PARCEL NUMBERS 0227121560000 COMMONLY
KNOWN AS ADDRESS 7089 ETIWANDA AVENUE, RANCHO CUCAMONGA, CA 91730;
NEGOTIATING PARTIES MATT BURRIS, DEPUTY CITY MANAGER ECONOMIC AND COMMUNITY
DEVELOPMENT, REPRESENTING THE CITY OF RANCHO CUCAMONGA, RAYMOND WOLFE,
EXECUTIVE DIRECTOR, REPRESENTING SAN BERNARDINO COUNTY TRANSPORTATION
AUTHORITY (SBCTA), REGARDING PRICE AND TERMS. (CITY)
D5.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION
54956.8 FOR PROPERTY LOCATED AT 8408 ROCHESTER AVENUE, RANCHO CUCAMONGA,
CA 91730 (RANCHO CUCAMONGA EPICENTER STADIUM); AGENCY NEGOTIATORS: JOHN
GILLISON AND ELISA COX, REPRESENTING THE CITY OF RANCHO CUCAMONGA;
NEGOTIATING PARTY: RANCHO BASEBALL LLC; REGARDING PRICE AND TERMS OF PAYMENT.
(CITY)
E. RECESS – Closed Session to Recess to the Regular City Council Meeting at 7:00 P.M. in the Council
Chambers at City Hall, 10500 Civic Center Drive, Rancho Cucamonga, California.
REGULAR MEETING – 7:00 P.M.
COUNCIL CHAMBERS
PLEDGE OF ALLEGIANCE
ROLL CALL:Mayor Michael
Mayor Pro Tem Kennedy
Council Members Hutchison, Scott and Stickler
A. AMENDMENTS TO THE AGENDA
B. ANNOUNCEMENT / PRESENTATIONS
B1.Presentation of a Proclamation Declaring the Month of May 2023 as Mental Health Awareness Month.
C. PUBLIC COMMUNICATIONS
Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor
Agency, and Public Finance Authority. This is the time and place for the general public to address
the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing
Authority Board, and City Council on any item listed or not listed on the agenda. State law prohibits the
Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board,
and City Council from addressing any issue not previously included on the Agenda. The Fire Protection
District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council
may receive testimony and set the matter for a subsequent meeting.
Comments are to be limited to five minutes per individual or less, as deemed necessary by the
Mayor, depending upon the number of individuals desiring to speak. All communications are to be
addressed directly to the Fire Board, Agencies, Successor Agency, Authority Board, or City Council not to the
members of the audience. This is a professional business meeting and courtesy and decorum are expected.
Please refrain from any debate between audience and speaker, making loud noises, or engaging in any
activity which might be disruptive to the decorum of the meeting.
The public communications period will not exceed one hour prior to the commencement of the
business portion of the agenda. During this one hour period, all those who wish to speak on a topic
contained in the business portion of the agenda will be given priority, and no further speaker cards for these
business items (with the exception of public hearing items) will be accepted once the business portion of the
agenda commences. Any other public communications which have not concluded during this one hour period
may resume after the regular business portion of the agenda has been completed.
CONSENT CALENDARS:
The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted
upon without discussion unless an item is removed by Council Member for discussion.
Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, and
Public Finance Authority and may act on the consent calendar for those bodies as part of a single motion with
the City Council consent calendar.
D. CONSENT CALENDAR
D1.Consideration to Approve City and Fire District BiWeekly Payroll in the Total Amount of
$2,018,721.52 and City and Fire District Weekly Check Registers (Excluding Checks Issued to
Southern California Gas Company) in the Total Amount of $3,895,650.69 Dated April 24, 2023,
Through May 07, 2023, and City and Fire District Electronic Debit Registers for the Month of
April in the Total Amount of $1,388,964.27. (CITY/FIRE)
D2.Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to
Southern California Gas Company in the Total Amount of $31,933.04 Dated April 24, 2023,
Through May 07, 2023. (CITY/FIRE)
D3.Consideration to Receive and File Current Investment Schedules as of April 30, 2023 for the
City of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE)
D4.Consideration to Accept and Allocate Augmentation Grant Revenue in the Amount of $3,000
Awarded by the California State Library for a Library of Things Outdoor Collection. (CITY)
D5.Consideration to Approve a SingleSource Procurement and Execute a Contract with Allied
Universal Security Services for Security Guard Services at Victoria Gardens Cultural Center in
an Amount Not to Exceed $197,170. (CITY)
D6.Consideration of a Professional Services Agreement with Dawson Productions, LLC for the
Design, Layout, and Production of Healthy RC Living and RC Spotlight in the Amount of
$75,000 Per Year for up to Four Years in an Amount Not to Exceed $300,000. (CITY)
D7.Consideration of Amendment No. 3 to the Cooperative Agreement Between the San
Bernardino County Transportation Authority (SBCTA) and the City of Rancho Cucamonga for
the Rancho Cucamonga Metrolink Station. (CITY)
D8.Consideration of a RightofWay Contract with San Bernardino County Transportation Authority
for the Sale of a Permanent Access Easement Located at the Northwest Corner of Archibald
Avenue and 8th Street Related to Construction of Metrolink's SCORE Program in the Amount of
$13,015 and to Receive the Proceeds of the Sale into the Infrastructure Fund. (CITY)
D9.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022915127, Which
are Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention to
Annex Territory Referred to as Annexation No. 233 into Community Facilities District No. 851,
Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposed
to be Levied Within the Annexation Territory; and Set a Time and Place for a Public Hearing
Related to the Annexation. (RESOLUTION NO. FD 2023005) (RESOLUTION NO. FD 2023
006) (FIRE)
D10.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022917128, Which
are Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention to
Annex Territory Referred to as Annexation No. 232 into Community Facilities District No. 851,
Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposed
to be Levied Within the Annexation Territory; and Set a Time and Place for a Public Hearing
Related to the Annexation. (RESOLUTION NO. FD 2023007) (RESOLUTION NO. FD 2023
008) (FIRE)
D11.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022916204, 0229
16205, 022916211, 022916212, and 022916213, Which are Proposed to be Annexed
Into CFD No. 851; Approval to Adopt a Resolution of Intention to Annex Territory Referred to as
Annexation No. 231 into Community Facilities District No. 851, Specifying Services Proposed
to be Financed, to Set and Specify the Special Taxes Proposed to be Levied Within the
Annexation Territory; and Set a Time and Place for a Public Hearing Related to the Annexation.
(RESOLUTION NO. FD 2023009) (RESOLUTION NO. FD 2023010) (FIRE)
D12.Consideration to Adopt a Resolution, Approving the Updated Salary Schedules for the Rancho
Cucamonga City Employees Association and Executive Management Employees Group for
Fiscal Year 202223. (RESOLUTION NO. 2023041) (CITY)
D13.Consideration to Adopt a Resolution Allocating Road Maintenance and Rehabilitation Account
(RMRA) Program Funds for Fiscal Year 2023/24. (RESOLUTION NO. 2023042) (CITY)
D14.Consideration to Approve the Amended Appropriations for Fiscal Year 2022/23. (CITY/FIRE)
E. CONSENT CALENDAR ORDINANCE(S) SECOND READING/ADOPTION
F. ADMINISTRATIVE HEARING ITEM(S)
G. ADVERTISED PUBLIC HEARINGS ITEM(S) CITY/FIRE DISTRICT
G1.Public Hearing to Consider a Resolution for Placement of Special Assessments and Liens for
Delinquent Solid Waste Accounts. (RESOLUTION NO. 2023043) (CITY)
H. CITY MANAGER'S STAFF REPORT(S)
I. COUNCIL BUSINESS
I1.COUNCIL ANNOUNCEMENTS
(Comments to be limited to three minutes per Council Member.)
I2.INTERAGENCY UPDATES
(Update by the City Council to the community on the meetings that were attended.)
J. CITY ATTORNEY ITEMS
K. IDENTIFICATION OF ITEMS FOR NEXT MEETING
L. ADJOURNMENT
CERTIFICATION
I, Linda A. Troyan, MMC , City Clerk Services Director of the City of Rancho Cucamonga, or my designee, hereby certify under
penalty of perjury that a true, accurate copy of the foregoing agenda was posted on at least SeventyTwo (72) hours prior to the
meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California and on the City's website
LINDA A. TROYAN, MMC
CITY CLERK SERVICES DIRECTOR
If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's
office at (909) 4772700. Notification of 48 hours prior to the meeting will enable the City to make reasonable
arrangements to ensure accessibility. Listening devices are available for the hearing impaired.
CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive by building on
our foundation and success as a world class community.”
Page 1
MayorL. Dennis MichaelMayor Pro TemLynne B. KennedyMembers of the CityCouncil:Ryan A. HutchisonKristine D. ScottAshley Stickler AMENDED AGENDA(ITEM H1 MOVED TO CONSENT CALENDAR AS ITEMD14 5/15/2023 5:00PM)CITY OF RANCHO CUCAMONGAREGULAR MEETING AGENDAMay 17, 202310500 Civic Center DriveRancho Cucamonga, CA 91730 FIRE PROTECTION DISTRICT BOARD – CITY COUNCILHOUSING SUCCESSOR AGENCY SUCCESSOR AGENCY – PUBLICFINANCE AUTHORITYCLOSED SESSION TAPIA CONFERENCE ROOM 4:30 P.M.REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.The City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in theCouncil Chambers located at 10500 Civic Center Drive. It is the Intent to conclude the meeting by 10:00 p.m.unless extended by the concurrence of the City Council. Agendas, minutes, and recordings of meetings can befound at https://www.cityofrc.us/yourgovernment/citycouncilagendas or by contacting the City Clerk's Office at9097742023. Live Broadcast available on Channel 3 (RCTV3).Any documents distributed to a majority of the City Council regarding any item on this agenda after distribution ofthe agenda packet will be made available in the City Clerk Services Department during normal business hours atCity Hall located at 10500 Civic Center Drive, Rancho Cucamonga, CA 91730. In addition, such documents will beposted on the City’s website at https://www.cityofrc.us/yourgovernment/citycouncilagendas.CLOSED SESSION – 4:30 P.M. TAPIA CONFERENCE ROOM ROLL CALL: Mayor Michael Mayor Pro Tem Kennedy Council Members Hutchison, Scott and SticklerA. ANNOUNCEMENT OF CLOSED SESSION ITEM(S)B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)C. CITY MANAGER ANNOUNCEMENTSD. CONDUCT OF CLOSED SESSIOND1.CONFERENCE WITH LABOR NEGOTIATORS JENIFER PHILLIPS, DIRECTOR OF HUMANRESOURCES; ROBERT NEIUBER, SENIOR HUMAN RESOURCES DIRECTOR; AND NOAHDANIELS, FINANCE DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDING
LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA FIREFIGHTERS LOCAL 2274 AND
FIRE MANAGEMENT EMPLOYEES GROUP. (CITY/FIRE)
D2.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION
54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE,
FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER
022913130 AND 31; NEGOTIATING PARTIES, JASON WELDAY, CITY ENGINEER, AND KELLY
DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO
CUCAMONGA, AND GOODMAN RANCHO SPE LLC, A DELAWARE LIMITED LIABILITY COMPANY,
OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING
PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. (CITY)
D3.CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO PARAGRAPH (1)
OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9; NAME OF CASE: CITY OF
RANCHO CUCAMONGA V. SOUTHERN CALIFORNIA EDISON COMPANY, SBSC CASE NO.:
CIVSB2201969. (CITY)
D4.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION
54956.8 FOR PROPERTY IDENTIFIED AS PARCEL NUMBERS 0227121560000 COMMONLY
KNOWN AS ADDRESS 7089 ETIWANDA AVENUE, RANCHO CUCAMONGA, CA 91730;
NEGOTIATING PARTIES MATT BURRIS, DEPUTY CITY MANAGER ECONOMIC AND COMMUNITY
DEVELOPMENT, REPRESENTING THE CITY OF RANCHO CUCAMONGA, RAYMOND WOLFE,
EXECUTIVE DIRECTOR, REPRESENTING SAN BERNARDINO COUNTY TRANSPORTATION
AUTHORITY (SBCTA), REGARDING PRICE AND TERMS. (CITY)
D5.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION
54956.8 FOR PROPERTY LOCATED AT 8408 ROCHESTER AVENUE, RANCHO CUCAMONGA,
CA 91730 (RANCHO CUCAMONGA EPICENTER STADIUM); AGENCY NEGOTIATORS: JOHN
GILLISON AND ELISA COX, REPRESENTING THE CITY OF RANCHO CUCAMONGA;
NEGOTIATING PARTY: RANCHO BASEBALL LLC; REGARDING PRICE AND TERMS OF PAYMENT.
(CITY)
E. RECESS – Closed Session to Recess to the Regular City Council Meeting at 7:00 P.M. in the Council
Chambers at City Hall, 10500 Civic Center Drive, Rancho Cucamonga, California.
REGULAR MEETING – 7:00 P.M.
COUNCIL CHAMBERS
PLEDGE OF ALLEGIANCE
ROLL CALL:Mayor Michael
Mayor Pro Tem Kennedy
Council Members Hutchison, Scott and Stickler
A. AMENDMENTS TO THE AGENDA
B. ANNOUNCEMENT / PRESENTATIONS
B1.Presentation of a Proclamation Declaring the Month of May 2023 as Mental Health Awareness Month.
C. PUBLIC COMMUNICATIONS
Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor
Agency, and Public Finance Authority. This is the time and place for the general public to address
the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing
Authority Board, and City Council on any item listed or not listed on the agenda. State law prohibits the
Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board,
and City Council from addressing any issue not previously included on the Agenda. The Fire Protection
District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council
may receive testimony and set the matter for a subsequent meeting.
Comments are to be limited to five minutes per individual or less, as deemed necessary by the
Mayor, depending upon the number of individuals desiring to speak. All communications are to be
addressed directly to the Fire Board, Agencies, Successor Agency, Authority Board, or City Council not to the
members of the audience. This is a professional business meeting and courtesy and decorum are expected.
Please refrain from any debate between audience and speaker, making loud noises, or engaging in any
activity which might be disruptive to the decorum of the meeting.
The public communications period will not exceed one hour prior to the commencement of the
business portion of the agenda. During this one hour period, all those who wish to speak on a topic
contained in the business portion of the agenda will be given priority, and no further speaker cards for these
business items (with the exception of public hearing items) will be accepted once the business portion of the
agenda commences. Any other public communications which have not concluded during this one hour period
may resume after the regular business portion of the agenda has been completed.
CONSENT CALENDARS:
The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted
upon without discussion unless an item is removed by Council Member for discussion.
Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, and
Public Finance Authority and may act on the consent calendar for those bodies as part of a single motion with
the City Council consent calendar.
D. CONSENT CALENDAR
D1.Consideration to Approve City and Fire District BiWeekly Payroll in the Total Amount of
$2,018,721.52 and City and Fire District Weekly Check Registers (Excluding Checks Issued to
Southern California Gas Company) in the Total Amount of $3,895,650.69 Dated April 24, 2023,
Through May 07, 2023, and City and Fire District Electronic Debit Registers for the Month of
April in the Total Amount of $1,388,964.27. (CITY/FIRE)
D2.Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to
Southern California Gas Company in the Total Amount of $31,933.04 Dated April 24, 2023,
Through May 07, 2023. (CITY/FIRE)
D3.Consideration to Receive and File Current Investment Schedules as of April 30, 2023 for the
City of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE)
D4.Consideration to Accept and Allocate Augmentation Grant Revenue in the Amount of $3,000
Awarded by the California State Library for a Library of Things Outdoor Collection. (CITY)
D5.Consideration to Approve a SingleSource Procurement and Execute a Contract with Allied
Universal Security Services for Security Guard Services at Victoria Gardens Cultural Center in
an Amount Not to Exceed $197,170. (CITY)
D6.Consideration of a Professional Services Agreement with Dawson Productions, LLC for the
Design, Layout, and Production of Healthy RC Living and RC Spotlight in the Amount of
$75,000 Per Year for up to Four Years in an Amount Not to Exceed $300,000. (CITY)
D7.Consideration of Amendment No. 3 to the Cooperative Agreement Between the San
Bernardino County Transportation Authority (SBCTA) and the City of Rancho Cucamonga for
the Rancho Cucamonga Metrolink Station. (CITY)
D8.Consideration of a RightofWay Contract with San Bernardino County Transportation Authority
for the Sale of a Permanent Access Easement Located at the Northwest Corner of Archibald
Avenue and 8th Street Related to Construction of Metrolink's SCORE Program in the Amount of
$13,015 and to Receive the Proceeds of the Sale into the Infrastructure Fund. (CITY)
D9.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022915127, Which
are Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention to
Annex Territory Referred to as Annexation No. 233 into Community Facilities District No. 851,
Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposed
to be Levied Within the Annexation Territory; and Set a Time and Place for a Public Hearing
Related to the Annexation. (RESOLUTION NO. FD 2023005) (RESOLUTION NO. FD 2023
006) (FIRE)
D10.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022917128, Which
are Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention to
Annex Territory Referred to as Annexation No. 232 into Community Facilities District No. 851,
Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposed
to be Levied Within the Annexation Territory; and Set a Time and Place for a Public Hearing
Related to the Annexation. (RESOLUTION NO. FD 2023007) (RESOLUTION NO. FD 2023
008) (FIRE)
D11.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022916204, 0229
16205, 022916211, 022916212, and 022916213, Which are Proposed to be Annexed
Into CFD No. 851; Approval to Adopt a Resolution of Intention to Annex Territory Referred to as
Annexation No. 231 into Community Facilities District No. 851, Specifying Services Proposed
to be Financed, to Set and Specify the Special Taxes Proposed to be Levied Within the
Annexation Territory; and Set a Time and Place for a Public Hearing Related to the Annexation.
(RESOLUTION NO. FD 2023009) (RESOLUTION NO. FD 2023010) (FIRE)
D12.Consideration to Adopt a Resolution, Approving the Updated Salary Schedules for the Rancho
Cucamonga City Employees Association and Executive Management Employees Group for
Fiscal Year 202223. (RESOLUTION NO. 2023041) (CITY)
D13.Consideration to Adopt a Resolution Allocating Road Maintenance and Rehabilitation Account
(RMRA) Program Funds for Fiscal Year 2023/24. (RESOLUTION NO. 2023042) (CITY)
D14.Consideration to Approve the Amended Appropriations for Fiscal Year 2022/23. (CITY/FIRE)
E. CONSENT CALENDAR ORDINANCE(S) SECOND READING/ADOPTION
F. ADMINISTRATIVE HEARING ITEM(S)
G. ADVERTISED PUBLIC HEARINGS ITEM(S) CITY/FIRE DISTRICT
G1.Public Hearing to Consider a Resolution for Placement of Special Assessments and Liens for
Delinquent Solid Waste Accounts. (RESOLUTION NO. 2023043) (CITY)
H. CITY MANAGER'S STAFF REPORT(S)
I. COUNCIL BUSINESS
I1.COUNCIL ANNOUNCEMENTS
(Comments to be limited to three minutes per Council Member.)
I2.INTERAGENCY UPDATES
(Update by the City Council to the community on the meetings that were attended.)
J. CITY ATTORNEY ITEMS
K. IDENTIFICATION OF ITEMS FOR NEXT MEETING
L. ADJOURNMENT
CERTIFICATION
I, Linda A. Troyan, MMC , City Clerk Services Director of the City of Rancho Cucamonga, or my designee, hereby certify under
penalty of perjury that a true, accurate copy of the foregoing agenda was posted on at least SeventyTwo (72) hours prior to the
meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California and on the City's website
LINDA A. TROYAN, MMC
CITY CLERK SERVICES DIRECTOR
If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's
office at (909) 4772700. Notification of 48 hours prior to the meeting will enable the City to make reasonable
arrangements to ensure accessibility. Listening devices are available for the hearing impaired.
CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive by building on
our foundation and success as a world class community.”
Page 2
MayorL. Dennis MichaelMayor Pro TemLynne B. KennedyMembers of the CityCouncil:Ryan A. HutchisonKristine D. ScottAshley Stickler AMENDED AGENDA(ITEM H1 MOVED TO CONSENT CALENDAR AS ITEMD14 5/15/2023 5:00PM)CITY OF RANCHO CUCAMONGAREGULAR MEETING AGENDAMay 17, 202310500 Civic Center DriveRancho Cucamonga, CA 91730 FIRE PROTECTION DISTRICT BOARD – CITY COUNCILHOUSING SUCCESSOR AGENCY SUCCESSOR AGENCY – PUBLICFINANCE AUTHORITYCLOSED SESSION TAPIA CONFERENCE ROOM 4:30 P.M.REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.The City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in theCouncil Chambers located at 10500 Civic Center Drive. It is the Intent to conclude the meeting by 10:00 p.m.unless extended by the concurrence of the City Council. Agendas, minutes, and recordings of meetings can befound at https://www.cityofrc.us/yourgovernment/citycouncilagendas or by contacting the City Clerk's Office at9097742023. Live Broadcast available on Channel 3 (RCTV3).Any documents distributed to a majority of the City Council regarding any item on this agenda after distribution ofthe agenda packet will be made available in the City Clerk Services Department during normal business hours atCity Hall located at 10500 Civic Center Drive, Rancho Cucamonga, CA 91730. In addition, such documents will beposted on the City’s website at https://www.cityofrc.us/yourgovernment/citycouncilagendas.CLOSED SESSION – 4:30 P.M. TAPIA CONFERENCE ROOM ROLL CALL: Mayor Michael Mayor Pro Tem Kennedy Council Members Hutchison, Scott and SticklerA. ANNOUNCEMENT OF CLOSED SESSION ITEM(S)B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)C. CITY MANAGER ANNOUNCEMENTSD. CONDUCT OF CLOSED SESSIOND1.CONFERENCE WITH LABOR NEGOTIATORS JENIFER PHILLIPS, DIRECTOR OF HUMANRESOURCES; ROBERT NEIUBER, SENIOR HUMAN RESOURCES DIRECTOR; AND NOAHDANIELS, FINANCE DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDINGLABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA FIREFIGHTERS LOCAL 2274 ANDFIRE MANAGEMENT EMPLOYEES GROUP. (CITY/FIRE)D2.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE,FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER022913130 AND 31; NEGOTIATING PARTIES, JASON WELDAY, CITY ENGINEER, AND KELLYDEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHOCUCAMONGA, AND GOODMAN RANCHO SPE LLC, A DELAWARE LIMITED LIABILITY COMPANY,OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATINGPARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. (CITY)D3.CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO PARAGRAPH (1)OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9; NAME OF CASE: CITY OFRANCHO CUCAMONGA V. SOUTHERN CALIFORNIA EDISON COMPANY, SBSC CASE NO.:CIVSB2201969. (CITY)D4.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY IDENTIFIED AS PARCEL NUMBERS 0227121560000 COMMONLYKNOWN AS ADDRESS 7089 ETIWANDA AVENUE, RANCHO CUCAMONGA, CA 91730;NEGOTIATING PARTIES MATT BURRIS, DEPUTY CITY MANAGER ECONOMIC AND COMMUNITYDEVELOPMENT, REPRESENTING THE CITY OF RANCHO CUCAMONGA, RAYMOND WOLFE,EXECUTIVE DIRECTOR, REPRESENTING SAN BERNARDINO COUNTY TRANSPORTATIONAUTHORITY (SBCTA), REGARDING PRICE AND TERMS. (CITY)D5.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY LOCATED AT 8408 ROCHESTER AVENUE, RANCHO CUCAMONGA,CA 91730 (RANCHO CUCAMONGA EPICENTER STADIUM); AGENCY NEGOTIATORS: JOHNGILLISON AND ELISA COX, REPRESENTING THE CITY OF RANCHO CUCAMONGA;NEGOTIATING PARTY: RANCHO BASEBALL LLC; REGARDING PRICE AND TERMS OF PAYMENT.(CITY)E. RECESS – Closed Session to Recess to the Regular City Council Meeting at 7:00 P.M. in the Council
Chambers at City Hall, 10500 Civic Center Drive, Rancho Cucamonga, California.
REGULAR MEETING – 7:00 P.M.
COUNCIL CHAMBERS
PLEDGE OF ALLEGIANCE
ROLL CALL:Mayor Michael
Mayor Pro Tem Kennedy
Council Members Hutchison, Scott and Stickler
A. AMENDMENTS TO THE AGENDA
B. ANNOUNCEMENT / PRESENTATIONS
B1.Presentation of a Proclamation Declaring the Month of May 2023 as Mental Health Awareness Month.
C. PUBLIC COMMUNICATIONS
Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor
Agency, and Public Finance Authority. This is the time and place for the general public to address
the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing
Authority Board, and City Council on any item listed or not listed on the agenda. State law prohibits the
Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board,
and City Council from addressing any issue not previously included on the Agenda. The Fire Protection
District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council
may receive testimony and set the matter for a subsequent meeting.
Comments are to be limited to five minutes per individual or less, as deemed necessary by the
Mayor, depending upon the number of individuals desiring to speak. All communications are to be
addressed directly to the Fire Board, Agencies, Successor Agency, Authority Board, or City Council not to the
members of the audience. This is a professional business meeting and courtesy and decorum are expected.
Please refrain from any debate between audience and speaker, making loud noises, or engaging in any
activity which might be disruptive to the decorum of the meeting.
The public communications period will not exceed one hour prior to the commencement of the
business portion of the agenda. During this one hour period, all those who wish to speak on a topic
contained in the business portion of the agenda will be given priority, and no further speaker cards for these
business items (with the exception of public hearing items) will be accepted once the business portion of the
agenda commences. Any other public communications which have not concluded during this one hour period
may resume after the regular business portion of the agenda has been completed.
CONSENT CALENDARS:
The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted
upon without discussion unless an item is removed by Council Member for discussion.
Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, and
Public Finance Authority and may act on the consent calendar for those bodies as part of a single motion with
the City Council consent calendar.
D. CONSENT CALENDAR
D1.Consideration to Approve City and Fire District BiWeekly Payroll in the Total Amount of
$2,018,721.52 and City and Fire District Weekly Check Registers (Excluding Checks Issued to
Southern California Gas Company) in the Total Amount of $3,895,650.69 Dated April 24, 2023,
Through May 07, 2023, and City and Fire District Electronic Debit Registers for the Month of
April in the Total Amount of $1,388,964.27. (CITY/FIRE)
D2.Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to
Southern California Gas Company in the Total Amount of $31,933.04 Dated April 24, 2023,
Through May 07, 2023. (CITY/FIRE)
D3.Consideration to Receive and File Current Investment Schedules as of April 30, 2023 for the
City of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE)
D4.Consideration to Accept and Allocate Augmentation Grant Revenue in the Amount of $3,000
Awarded by the California State Library for a Library of Things Outdoor Collection. (CITY)
D5.Consideration to Approve a SingleSource Procurement and Execute a Contract with Allied
Universal Security Services for Security Guard Services at Victoria Gardens Cultural Center in
an Amount Not to Exceed $197,170. (CITY)
D6.Consideration of a Professional Services Agreement with Dawson Productions, LLC for the
Design, Layout, and Production of Healthy RC Living and RC Spotlight in the Amount of
$75,000 Per Year for up to Four Years in an Amount Not to Exceed $300,000. (CITY)
D7.Consideration of Amendment No. 3 to the Cooperative Agreement Between the San
Bernardino County Transportation Authority (SBCTA) and the City of Rancho Cucamonga for
the Rancho Cucamonga Metrolink Station. (CITY)
D8.Consideration of a RightofWay Contract with San Bernardino County Transportation Authority
for the Sale of a Permanent Access Easement Located at the Northwest Corner of Archibald
Avenue and 8th Street Related to Construction of Metrolink's SCORE Program in the Amount of
$13,015 and to Receive the Proceeds of the Sale into the Infrastructure Fund. (CITY)
D9.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022915127, Which
are Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention to
Annex Territory Referred to as Annexation No. 233 into Community Facilities District No. 851,
Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposed
to be Levied Within the Annexation Territory; and Set a Time and Place for a Public Hearing
Related to the Annexation. (RESOLUTION NO. FD 2023005) (RESOLUTION NO. FD 2023
006) (FIRE)
D10.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022917128, Which
are Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention to
Annex Territory Referred to as Annexation No. 232 into Community Facilities District No. 851,
Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposed
to be Levied Within the Annexation Territory; and Set a Time and Place for a Public Hearing
Related to the Annexation. (RESOLUTION NO. FD 2023007) (RESOLUTION NO. FD 2023
008) (FIRE)
D11.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022916204, 0229
16205, 022916211, 022916212, and 022916213, Which are Proposed to be Annexed
Into CFD No. 851; Approval to Adopt a Resolution of Intention to Annex Territory Referred to as
Annexation No. 231 into Community Facilities District No. 851, Specifying Services Proposed
to be Financed, to Set and Specify the Special Taxes Proposed to be Levied Within the
Annexation Territory; and Set a Time and Place for a Public Hearing Related to the Annexation.
(RESOLUTION NO. FD 2023009) (RESOLUTION NO. FD 2023010) (FIRE)
D12.Consideration to Adopt a Resolution, Approving the Updated Salary Schedules for the Rancho
Cucamonga City Employees Association and Executive Management Employees Group for
Fiscal Year 202223. (RESOLUTION NO. 2023041) (CITY)
D13.Consideration to Adopt a Resolution Allocating Road Maintenance and Rehabilitation Account
(RMRA) Program Funds for Fiscal Year 2023/24. (RESOLUTION NO. 2023042) (CITY)
D14.Consideration to Approve the Amended Appropriations for Fiscal Year 2022/23. (CITY/FIRE)
E. CONSENT CALENDAR ORDINANCE(S) SECOND READING/ADOPTION
F. ADMINISTRATIVE HEARING ITEM(S)
G. ADVERTISED PUBLIC HEARINGS ITEM(S) CITY/FIRE DISTRICT
G1.Public Hearing to Consider a Resolution for Placement of Special Assessments and Liens for
Delinquent Solid Waste Accounts. (RESOLUTION NO. 2023043) (CITY)
H. CITY MANAGER'S STAFF REPORT(S)
I. COUNCIL BUSINESS
I1.COUNCIL ANNOUNCEMENTS
(Comments to be limited to three minutes per Council Member.)
I2.INTERAGENCY UPDATES
(Update by the City Council to the community on the meetings that were attended.)
J. CITY ATTORNEY ITEMS
K. IDENTIFICATION OF ITEMS FOR NEXT MEETING
L. ADJOURNMENT
CERTIFICATION
I, Linda A. Troyan, MMC , City Clerk Services Director of the City of Rancho Cucamonga, or my designee, hereby certify under
penalty of perjury that a true, accurate copy of the foregoing agenda was posted on at least SeventyTwo (72) hours prior to the
meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California and on the City's website
LINDA A. TROYAN, MMC
CITY CLERK SERVICES DIRECTOR
If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's
office at (909) 4772700. Notification of 48 hours prior to the meeting will enable the City to make reasonable
arrangements to ensure accessibility. Listening devices are available for the hearing impaired.
CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive by building on
our foundation and success as a world class community.”
Page 3
MayorL. Dennis MichaelMayor Pro TemLynne B. KennedyMembers of the CityCouncil:Ryan A. HutchisonKristine D. ScottAshley Stickler AMENDED AGENDA(ITEM H1 MOVED TO CONSENT CALENDAR AS ITEMD14 5/15/2023 5:00PM)CITY OF RANCHO CUCAMONGAREGULAR MEETING AGENDAMay 17, 202310500 Civic Center DriveRancho Cucamonga, CA 91730 FIRE PROTECTION DISTRICT BOARD – CITY COUNCILHOUSING SUCCESSOR AGENCY SUCCESSOR AGENCY – PUBLICFINANCE AUTHORITYCLOSED SESSION TAPIA CONFERENCE ROOM 4:30 P.M.REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.The City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in theCouncil Chambers located at 10500 Civic Center Drive. It is the Intent to conclude the meeting by 10:00 p.m.unless extended by the concurrence of the City Council. Agendas, minutes, and recordings of meetings can befound at https://www.cityofrc.us/yourgovernment/citycouncilagendas or by contacting the City Clerk's Office at9097742023. Live Broadcast available on Channel 3 (RCTV3).Any documents distributed to a majority of the City Council regarding any item on this agenda after distribution ofthe agenda packet will be made available in the City Clerk Services Department during normal business hours atCity Hall located at 10500 Civic Center Drive, Rancho Cucamonga, CA 91730. In addition, such documents will beposted on the City’s website at https://www.cityofrc.us/yourgovernment/citycouncilagendas.CLOSED SESSION – 4:30 P.M. TAPIA CONFERENCE ROOM ROLL CALL: Mayor Michael Mayor Pro Tem Kennedy Council Members Hutchison, Scott and SticklerA. ANNOUNCEMENT OF CLOSED SESSION ITEM(S)B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)C. CITY MANAGER ANNOUNCEMENTSD. CONDUCT OF CLOSED SESSIOND1.CONFERENCE WITH LABOR NEGOTIATORS JENIFER PHILLIPS, DIRECTOR OF HUMANRESOURCES; ROBERT NEIUBER, SENIOR HUMAN RESOURCES DIRECTOR; AND NOAHDANIELS, FINANCE DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDINGLABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA FIREFIGHTERS LOCAL 2274 ANDFIRE MANAGEMENT EMPLOYEES GROUP. (CITY/FIRE)D2.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE,FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER022913130 AND 31; NEGOTIATING PARTIES, JASON WELDAY, CITY ENGINEER, AND KELLYDEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHOCUCAMONGA, AND GOODMAN RANCHO SPE LLC, A DELAWARE LIMITED LIABILITY COMPANY,OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATINGPARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. (CITY)D3.CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO PARAGRAPH (1)OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9; NAME OF CASE: CITY OFRANCHO CUCAMONGA V. SOUTHERN CALIFORNIA EDISON COMPANY, SBSC CASE NO.:CIVSB2201969. (CITY)D4.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY IDENTIFIED AS PARCEL NUMBERS 0227121560000 COMMONLYKNOWN AS ADDRESS 7089 ETIWANDA AVENUE, RANCHO CUCAMONGA, CA 91730;NEGOTIATING PARTIES MATT BURRIS, DEPUTY CITY MANAGER ECONOMIC AND COMMUNITYDEVELOPMENT, REPRESENTING THE CITY OF RANCHO CUCAMONGA, RAYMOND WOLFE,EXECUTIVE DIRECTOR, REPRESENTING SAN BERNARDINO COUNTY TRANSPORTATIONAUTHORITY (SBCTA), REGARDING PRICE AND TERMS. (CITY)D5.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY LOCATED AT 8408 ROCHESTER AVENUE, RANCHO CUCAMONGA,CA 91730 (RANCHO CUCAMONGA EPICENTER STADIUM); AGENCY NEGOTIATORS: JOHNGILLISON AND ELISA COX, REPRESENTING THE CITY OF RANCHO CUCAMONGA;NEGOTIATING PARTY: RANCHO BASEBALL LLC; REGARDING PRICE AND TERMS OF PAYMENT.(CITY)E. RECESS – Closed Session to Recess to the Regular City Council Meeting at 7:00 P.M. in the CouncilChambers at City Hall, 10500 Civic Center Drive, Rancho Cucamonga, California.REGULAR MEETING – 7:00 P.M.COUNCIL CHAMBERSPLEDGE OF ALLEGIANCEROLL CALL:Mayor MichaelMayor Pro Tem KennedyCouncil Members Hutchison, Scott and SticklerA. AMENDMENTS TO THE AGENDAB. ANNOUNCEMENT / PRESENTATIONSB1.Presentation of a Proclamation Declaring the Month of May 2023 as Mental Health Awareness Month.C. PUBLIC COMMUNICATIONSMembers of the City Council also sit as the Fire Board, Housing Successor Agency, SuccessorAgency, and Public Finance Authority. This is the time and place for the general public to addressthe Fire Protection District, Housing Successor Agency, Successor Agency, Public FinancingAuthority Board, and City Council on any item listed or not listed on the agenda. State law prohibits theFire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board,and City Council from addressing any issue not previously included on the Agenda. The Fire ProtectionDistrict, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Councilmay receive testimony and set the matter for a subsequent meeting.Comments are to be limited to five minutes per individual or less, as deemed necessary by theMayor, depending upon the number of individuals desiring to speak. All communications are to beaddressed directly to the Fire Board, Agencies, Successor Agency, Authority Board, or City Council not to themembers of the audience. This is a professional business meeting and courtesy and decorum are expected.Please refrain from any debate between audience and speaker, making loud noises, or engaging in anyactivity which might be disruptive to the decorum of the meeting.The public communications period will not exceed one hour prior to the commencement of thebusiness portion of the agenda. During this one hour period, all those who wish to speak on a topiccontained in the business portion of the agenda will be given priority, and no further speaker cards for thesebusiness items (with the exception of public hearing items) will be accepted once the business portion of theagenda commences. Any other public communications which have not concluded during this one hour periodmay resume after the regular business portion of the agenda has been completed.
CONSENT CALENDARS:
The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted
upon without discussion unless an item is removed by Council Member for discussion.
Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, and
Public Finance Authority and may act on the consent calendar for those bodies as part of a single motion with
the City Council consent calendar.
D. CONSENT CALENDAR
D1.Consideration to Approve City and Fire District BiWeekly Payroll in the Total Amount of
$2,018,721.52 and City and Fire District Weekly Check Registers (Excluding Checks Issued to
Southern California Gas Company) in the Total Amount of $3,895,650.69 Dated April 24, 2023,
Through May 07, 2023, and City and Fire District Electronic Debit Registers for the Month of
April in the Total Amount of $1,388,964.27. (CITY/FIRE)
D2.Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to
Southern California Gas Company in the Total Amount of $31,933.04 Dated April 24, 2023,
Through May 07, 2023. (CITY/FIRE)
D3.Consideration to Receive and File Current Investment Schedules as of April 30, 2023 for the
City of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE)
D4.Consideration to Accept and Allocate Augmentation Grant Revenue in the Amount of $3,000
Awarded by the California State Library for a Library of Things Outdoor Collection. (CITY)
D5.Consideration to Approve a SingleSource Procurement and Execute a Contract with Allied
Universal Security Services for Security Guard Services at Victoria Gardens Cultural Center in
an Amount Not to Exceed $197,170. (CITY)
D6.Consideration of a Professional Services Agreement with Dawson Productions, LLC for the
Design, Layout, and Production of Healthy RC Living and RC Spotlight in the Amount of
$75,000 Per Year for up to Four Years in an Amount Not to Exceed $300,000. (CITY)
D7.Consideration of Amendment No. 3 to the Cooperative Agreement Between the San
Bernardino County Transportation Authority (SBCTA) and the City of Rancho Cucamonga for
the Rancho Cucamonga Metrolink Station. (CITY)
D8.Consideration of a RightofWay Contract with San Bernardino County Transportation Authority
for the Sale of a Permanent Access Easement Located at the Northwest Corner of Archibald
Avenue and 8th Street Related to Construction of Metrolink's SCORE Program in the Amount of
$13,015 and to Receive the Proceeds of the Sale into the Infrastructure Fund. (CITY)
D9.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022915127, Which
are Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention to
Annex Territory Referred to as Annexation No. 233 into Community Facilities District No. 851,
Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposed
to be Levied Within the Annexation Territory; and Set a Time and Place for a Public Hearing
Related to the Annexation. (RESOLUTION NO. FD 2023005) (RESOLUTION NO. FD 2023
006) (FIRE)
D10.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022917128, Which
are Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention to
Annex Territory Referred to as Annexation No. 232 into Community Facilities District No. 851,
Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposed
to be Levied Within the Annexation Territory; and Set a Time and Place for a Public Hearing
Related to the Annexation. (RESOLUTION NO. FD 2023007) (RESOLUTION NO. FD 2023
008) (FIRE)
D11.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022916204, 0229
16205, 022916211, 022916212, and 022916213, Which are Proposed to be Annexed
Into CFD No. 851; Approval to Adopt a Resolution of Intention to Annex Territory Referred to as
Annexation No. 231 into Community Facilities District No. 851, Specifying Services Proposed
to be Financed, to Set and Specify the Special Taxes Proposed to be Levied Within the
Annexation Territory; and Set a Time and Place for a Public Hearing Related to the Annexation.
(RESOLUTION NO. FD 2023009) (RESOLUTION NO. FD 2023010) (FIRE)
D12.Consideration to Adopt a Resolution, Approving the Updated Salary Schedules for the Rancho
Cucamonga City Employees Association and Executive Management Employees Group for
Fiscal Year 202223. (RESOLUTION NO. 2023041) (CITY)
D13.Consideration to Adopt a Resolution Allocating Road Maintenance and Rehabilitation Account
(RMRA) Program Funds for Fiscal Year 2023/24. (RESOLUTION NO. 2023042) (CITY)
D14.Consideration to Approve the Amended Appropriations for Fiscal Year 2022/23. (CITY/FIRE)
E. CONSENT CALENDAR ORDINANCE(S) SECOND READING/ADOPTION
F. ADMINISTRATIVE HEARING ITEM(S)
G. ADVERTISED PUBLIC HEARINGS ITEM(S) CITY/FIRE DISTRICT
G1.Public Hearing to Consider a Resolution for Placement of Special Assessments and Liens for
Delinquent Solid Waste Accounts. (RESOLUTION NO. 2023043) (CITY)
H. CITY MANAGER'S STAFF REPORT(S)
I. COUNCIL BUSINESS
I1.COUNCIL ANNOUNCEMENTS
(Comments to be limited to three minutes per Council Member.)
I2.INTERAGENCY UPDATES
(Update by the City Council to the community on the meetings that were attended.)
J. CITY ATTORNEY ITEMS
K. IDENTIFICATION OF ITEMS FOR NEXT MEETING
L. ADJOURNMENT
CERTIFICATION
I, Linda A. Troyan, MMC , City Clerk Services Director of the City of Rancho Cucamonga, or my designee, hereby certify under
penalty of perjury that a true, accurate copy of the foregoing agenda was posted on at least SeventyTwo (72) hours prior to the
meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California and on the City's website
LINDA A. TROYAN, MMC
CITY CLERK SERVICES DIRECTOR
If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's
office at (909) 4772700. Notification of 48 hours prior to the meeting will enable the City to make reasonable
arrangements to ensure accessibility. Listening devices are available for the hearing impaired.
CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive by building on
our foundation and success as a world class community.”
Page 4
MayorL. Dennis MichaelMayor Pro TemLynne B. KennedyMembers of the CityCouncil:Ryan A. HutchisonKristine D. ScottAshley Stickler AMENDED AGENDA(ITEM H1 MOVED TO CONSENT CALENDAR AS ITEMD14 5/15/2023 5:00PM)CITY OF RANCHO CUCAMONGAREGULAR MEETING AGENDAMay 17, 202310500 Civic Center DriveRancho Cucamonga, CA 91730 FIRE PROTECTION DISTRICT BOARD – CITY COUNCILHOUSING SUCCESSOR AGENCY SUCCESSOR AGENCY – PUBLICFINANCE AUTHORITYCLOSED SESSION TAPIA CONFERENCE ROOM 4:30 P.M.REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.The City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in theCouncil Chambers located at 10500 Civic Center Drive. It is the Intent to conclude the meeting by 10:00 p.m.unless extended by the concurrence of the City Council. Agendas, minutes, and recordings of meetings can befound at https://www.cityofrc.us/yourgovernment/citycouncilagendas or by contacting the City Clerk's Office at9097742023. Live Broadcast available on Channel 3 (RCTV3).Any documents distributed to a majority of the City Council regarding any item on this agenda after distribution ofthe agenda packet will be made available in the City Clerk Services Department during normal business hours atCity Hall located at 10500 Civic Center Drive, Rancho Cucamonga, CA 91730. In addition, such documents will beposted on the City’s website at https://www.cityofrc.us/yourgovernment/citycouncilagendas.CLOSED SESSION – 4:30 P.M. TAPIA CONFERENCE ROOM ROLL CALL: Mayor Michael Mayor Pro Tem Kennedy Council Members Hutchison, Scott and SticklerA. ANNOUNCEMENT OF CLOSED SESSION ITEM(S)B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)C. CITY MANAGER ANNOUNCEMENTSD. CONDUCT OF CLOSED SESSIOND1.CONFERENCE WITH LABOR NEGOTIATORS JENIFER PHILLIPS, DIRECTOR OF HUMANRESOURCES; ROBERT NEIUBER, SENIOR HUMAN RESOURCES DIRECTOR; AND NOAHDANIELS, FINANCE DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDINGLABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA FIREFIGHTERS LOCAL 2274 ANDFIRE MANAGEMENT EMPLOYEES GROUP. (CITY/FIRE)D2.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE,FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER022913130 AND 31; NEGOTIATING PARTIES, JASON WELDAY, CITY ENGINEER, AND KELLYDEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHOCUCAMONGA, AND GOODMAN RANCHO SPE LLC, A DELAWARE LIMITED LIABILITY COMPANY,OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATINGPARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. (CITY)D3.CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO PARAGRAPH (1)OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9; NAME OF CASE: CITY OFRANCHO CUCAMONGA V. SOUTHERN CALIFORNIA EDISON COMPANY, SBSC CASE NO.:CIVSB2201969. (CITY)D4.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY IDENTIFIED AS PARCEL NUMBERS 0227121560000 COMMONLYKNOWN AS ADDRESS 7089 ETIWANDA AVENUE, RANCHO CUCAMONGA, CA 91730;NEGOTIATING PARTIES MATT BURRIS, DEPUTY CITY MANAGER ECONOMIC AND COMMUNITYDEVELOPMENT, REPRESENTING THE CITY OF RANCHO CUCAMONGA, RAYMOND WOLFE,EXECUTIVE DIRECTOR, REPRESENTING SAN BERNARDINO COUNTY TRANSPORTATIONAUTHORITY (SBCTA), REGARDING PRICE AND TERMS. (CITY)D5.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY LOCATED AT 8408 ROCHESTER AVENUE, RANCHO CUCAMONGA,CA 91730 (RANCHO CUCAMONGA EPICENTER STADIUM); AGENCY NEGOTIATORS: JOHNGILLISON AND ELISA COX, REPRESENTING THE CITY OF RANCHO CUCAMONGA;NEGOTIATING PARTY: RANCHO BASEBALL LLC; REGARDING PRICE AND TERMS OF PAYMENT.(CITY)E. RECESS – Closed Session to Recess to the Regular City Council Meeting at 7:00 P.M. in the CouncilChambers at City Hall, 10500 Civic Center Drive, Rancho Cucamonga, California.REGULAR MEETING – 7:00 P.M.COUNCIL CHAMBERSPLEDGE OF ALLEGIANCEROLL CALL:Mayor MichaelMayor Pro Tem KennedyCouncil Members Hutchison, Scott and SticklerA. AMENDMENTS TO THE AGENDAB. ANNOUNCEMENT / PRESENTATIONSB1.Presentation of a Proclamation Declaring the Month of May 2023 as Mental Health Awareness Month.C. PUBLIC COMMUNICATIONSMembers of the City Council also sit as the Fire Board, Housing Successor Agency, SuccessorAgency, and Public Finance Authority. This is the time and place for the general public to addressthe Fire Protection District, Housing Successor Agency, Successor Agency, Public FinancingAuthority Board, and City Council on any item listed or not listed on the agenda. State law prohibits theFire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board,and City Council from addressing any issue not previously included on the Agenda. The Fire ProtectionDistrict, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Councilmay receive testimony and set the matter for a subsequent meeting.Comments are to be limited to five minutes per individual or less, as deemed necessary by theMayor, depending upon the number of individuals desiring to speak. All communications are to beaddressed directly to the Fire Board, Agencies, Successor Agency, Authority Board, or City Council not to themembers of the audience. This is a professional business meeting and courtesy and decorum are expected.Please refrain from any debate between audience and speaker, making loud noises, or engaging in anyactivity which might be disruptive to the decorum of the meeting.The public communications period will not exceed one hour prior to the commencement of thebusiness portion of the agenda. During this one hour period, all those who wish to speak on a topiccontained in the business portion of the agenda will be given priority, and no further speaker cards for thesebusiness items (with the exception of public hearing items) will be accepted once the business portion of theagenda commences. Any other public communications which have not concluded during this one hour periodmay resume after the regular business portion of the agenda has been completed.CONSENT CALENDARS:The following Consent Calendar items are expected to be routine and noncontroversial. They will be actedupon without discussion unless an item is removed by Council Member for discussion.Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, andPublic Finance Authority and may act on the consent calendar for those bodies as part of a single motion withthe City Council consent calendar.D. CONSENT CALENDARD1.Consideration to Approve City and Fire District BiWeekly Payroll in the Total Amount of$2,018,721.52 and City and Fire District Weekly Check Registers (Excluding Checks Issued toSouthern California Gas Company) in the Total Amount of $3,895,650.69 Dated April 24, 2023,Through May 07, 2023, and City and Fire District Electronic Debit Registers for the Month ofApril in the Total Amount of $1,388,964.27. (CITY/FIRE)D2.Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued toSouthern California Gas Company in the Total Amount of $31,933.04 Dated April 24, 2023,Through May 07, 2023. (CITY/FIRE)D3.Consideration to Receive and File Current Investment Schedules as of April 30, 2023 for theCity of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE)D4.Consideration to Accept and Allocate Augmentation Grant Revenue in the Amount of $3,000Awarded by the California State Library for a Library of Things Outdoor Collection. (CITY)D5.Consideration to Approve a SingleSource Procurement and Execute a Contract with AlliedUniversal Security Services for Security Guard Services at Victoria Gardens Cultural Center inan Amount Not to Exceed $197,170. (CITY)D6.Consideration of a Professional Services Agreement with Dawson Productions, LLC for theDesign, Layout, and Production of Healthy RC Living and RC Spotlight in the Amount of$75,000 Per Year for up to Four Years in an Amount Not to Exceed $300,000. (CITY)D7.Consideration of Amendment No. 3 to the Cooperative Agreement Between the SanBernardino County Transportation Authority (SBCTA) and the City of Rancho Cucamonga forthe Rancho Cucamonga Metrolink Station. (CITY)D8.Consideration of a RightofWay Contract with San Bernardino County Transportation Authorityfor the Sale of a Permanent Access Easement Located at the Northwest Corner of Archibald
Avenue and 8th Street Related to Construction of Metrolink's SCORE Program in the Amount of
$13,015 and to Receive the Proceeds of the Sale into the Infrastructure Fund. (CITY)
D9.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022915127, Which
are Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention to
Annex Territory Referred to as Annexation No. 233 into Community Facilities District No. 851,
Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposed
to be Levied Within the Annexation Territory; and Set a Time and Place for a Public Hearing
Related to the Annexation. (RESOLUTION NO. FD 2023005) (RESOLUTION NO. FD 2023
006) (FIRE)
D10.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022917128, Which
are Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention to
Annex Territory Referred to as Annexation No. 232 into Community Facilities District No. 851,
Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposed
to be Levied Within the Annexation Territory; and Set a Time and Place for a Public Hearing
Related to the Annexation. (RESOLUTION NO. FD 2023007) (RESOLUTION NO. FD 2023
008) (FIRE)
D11.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022916204, 0229
16205, 022916211, 022916212, and 022916213, Which are Proposed to be Annexed
Into CFD No. 851; Approval to Adopt a Resolution of Intention to Annex Territory Referred to as
Annexation No. 231 into Community Facilities District No. 851, Specifying Services Proposed
to be Financed, to Set and Specify the Special Taxes Proposed to be Levied Within the
Annexation Territory; and Set a Time and Place for a Public Hearing Related to the Annexation.
(RESOLUTION NO. FD 2023009) (RESOLUTION NO. FD 2023010) (FIRE)
D12.Consideration to Adopt a Resolution, Approving the Updated Salary Schedules for the Rancho
Cucamonga City Employees Association and Executive Management Employees Group for
Fiscal Year 202223. (RESOLUTION NO. 2023041) (CITY)
D13.Consideration to Adopt a Resolution Allocating Road Maintenance and Rehabilitation Account
(RMRA) Program Funds for Fiscal Year 2023/24. (RESOLUTION NO. 2023042) (CITY)
D14.Consideration to Approve the Amended Appropriations for Fiscal Year 2022/23. (CITY/FIRE)
E. CONSENT CALENDAR ORDINANCE(S) SECOND READING/ADOPTION
F. ADMINISTRATIVE HEARING ITEM(S)
G. ADVERTISED PUBLIC HEARINGS ITEM(S) CITY/FIRE DISTRICT
G1.Public Hearing to Consider a Resolution for Placement of Special Assessments and Liens for
Delinquent Solid Waste Accounts. (RESOLUTION NO. 2023043) (CITY)
H. CITY MANAGER'S STAFF REPORT(S)
I. COUNCIL BUSINESS
I1.COUNCIL ANNOUNCEMENTS
(Comments to be limited to three minutes per Council Member.)
I2.INTERAGENCY UPDATES
(Update by the City Council to the community on the meetings that were attended.)
J. CITY ATTORNEY ITEMS
K. IDENTIFICATION OF ITEMS FOR NEXT MEETING
L. ADJOURNMENT
CERTIFICATION
I, Linda A. Troyan, MMC , City Clerk Services Director of the City of Rancho Cucamonga, or my designee, hereby certify under
penalty of perjury that a true, accurate copy of the foregoing agenda was posted on at least SeventyTwo (72) hours prior to the
meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California and on the City's website
LINDA A. TROYAN, MMC
CITY CLERK SERVICES DIRECTOR
If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's
office at (909) 4772700. Notification of 48 hours prior to the meeting will enable the City to make reasonable
arrangements to ensure accessibility. Listening devices are available for the hearing impaired.
CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive by building on
our foundation and success as a world class community.”
Page 5
MayorL. Dennis MichaelMayor Pro TemLynne B. KennedyMembers of the CityCouncil:Ryan A. HutchisonKristine D. ScottAshley Stickler AMENDED AGENDA(ITEM H1 MOVED TO CONSENT CALENDAR AS ITEMD14 5/15/2023 5:00PM)CITY OF RANCHO CUCAMONGAREGULAR MEETING AGENDAMay 17, 202310500 Civic Center DriveRancho Cucamonga, CA 91730 FIRE PROTECTION DISTRICT BOARD – CITY COUNCILHOUSING SUCCESSOR AGENCY SUCCESSOR AGENCY – PUBLICFINANCE AUTHORITYCLOSED SESSION TAPIA CONFERENCE ROOM 4:30 P.M.REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.The City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in theCouncil Chambers located at 10500 Civic Center Drive. It is the Intent to conclude the meeting by 10:00 p.m.unless extended by the concurrence of the City Council. Agendas, minutes, and recordings of meetings can befound at https://www.cityofrc.us/yourgovernment/citycouncilagendas or by contacting the City Clerk's Office at9097742023. Live Broadcast available on Channel 3 (RCTV3).Any documents distributed to a majority of the City Council regarding any item on this agenda after distribution ofthe agenda packet will be made available in the City Clerk Services Department during normal business hours atCity Hall located at 10500 Civic Center Drive, Rancho Cucamonga, CA 91730. In addition, such documents will beposted on the City’s website at https://www.cityofrc.us/yourgovernment/citycouncilagendas.CLOSED SESSION – 4:30 P.M. TAPIA CONFERENCE ROOM ROLL CALL: Mayor Michael Mayor Pro Tem Kennedy Council Members Hutchison, Scott and SticklerA. ANNOUNCEMENT OF CLOSED SESSION ITEM(S)B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)C. CITY MANAGER ANNOUNCEMENTSD. CONDUCT OF CLOSED SESSIOND1.CONFERENCE WITH LABOR NEGOTIATORS JENIFER PHILLIPS, DIRECTOR OF HUMANRESOURCES; ROBERT NEIUBER, SENIOR HUMAN RESOURCES DIRECTOR; AND NOAHDANIELS, FINANCE DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDINGLABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA FIREFIGHTERS LOCAL 2274 ANDFIRE MANAGEMENT EMPLOYEES GROUP. (CITY/FIRE)D2.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE,FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER022913130 AND 31; NEGOTIATING PARTIES, JASON WELDAY, CITY ENGINEER, AND KELLYDEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHOCUCAMONGA, AND GOODMAN RANCHO SPE LLC, A DELAWARE LIMITED LIABILITY COMPANY,OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATINGPARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. (CITY)D3.CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO PARAGRAPH (1)OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9; NAME OF CASE: CITY OFRANCHO CUCAMONGA V. SOUTHERN CALIFORNIA EDISON COMPANY, SBSC CASE NO.:CIVSB2201969. (CITY)D4.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY IDENTIFIED AS PARCEL NUMBERS 0227121560000 COMMONLYKNOWN AS ADDRESS 7089 ETIWANDA AVENUE, RANCHO CUCAMONGA, CA 91730;NEGOTIATING PARTIES MATT BURRIS, DEPUTY CITY MANAGER ECONOMIC AND COMMUNITYDEVELOPMENT, REPRESENTING THE CITY OF RANCHO CUCAMONGA, RAYMOND WOLFE,EXECUTIVE DIRECTOR, REPRESENTING SAN BERNARDINO COUNTY TRANSPORTATIONAUTHORITY (SBCTA), REGARDING PRICE AND TERMS. (CITY)D5.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION54956.8 FOR PROPERTY LOCATED AT 8408 ROCHESTER AVENUE, RANCHO CUCAMONGA,CA 91730 (RANCHO CUCAMONGA EPICENTER STADIUM); AGENCY NEGOTIATORS: JOHNGILLISON AND ELISA COX, REPRESENTING THE CITY OF RANCHO CUCAMONGA;NEGOTIATING PARTY: RANCHO BASEBALL LLC; REGARDING PRICE AND TERMS OF PAYMENT.(CITY)E. RECESS – Closed Session to Recess to the Regular City Council Meeting at 7:00 P.M. in the CouncilChambers at City Hall, 10500 Civic Center Drive, Rancho Cucamonga, California.REGULAR MEETING – 7:00 P.M.COUNCIL CHAMBERSPLEDGE OF ALLEGIANCEROLL CALL:Mayor MichaelMayor Pro Tem KennedyCouncil Members Hutchison, Scott and SticklerA. AMENDMENTS TO THE AGENDAB. ANNOUNCEMENT / PRESENTATIONSB1.Presentation of a Proclamation Declaring the Month of May 2023 as Mental Health Awareness Month.C. PUBLIC COMMUNICATIONSMembers of the City Council also sit as the Fire Board, Housing Successor Agency, SuccessorAgency, and Public Finance Authority. This is the time and place for the general public to addressthe Fire Protection District, Housing Successor Agency, Successor Agency, Public FinancingAuthority Board, and City Council on any item listed or not listed on the agenda. State law prohibits theFire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board,and City Council from addressing any issue not previously included on the Agenda. The Fire ProtectionDistrict, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Councilmay receive testimony and set the matter for a subsequent meeting.Comments are to be limited to five minutes per individual or less, as deemed necessary by theMayor, depending upon the number of individuals desiring to speak. All communications are to beaddressed directly to the Fire Board, Agencies, Successor Agency, Authority Board, or City Council not to themembers of the audience. This is a professional business meeting and courtesy and decorum are expected.Please refrain from any debate between audience and speaker, making loud noises, or engaging in anyactivity which might be disruptive to the decorum of the meeting.The public communications period will not exceed one hour prior to the commencement of thebusiness portion of the agenda. During this one hour period, all those who wish to speak on a topiccontained in the business portion of the agenda will be given priority, and no further speaker cards for thesebusiness items (with the exception of public hearing items) will be accepted once the business portion of theagenda commences. Any other public communications which have not concluded during this one hour periodmay resume after the regular business portion of the agenda has been completed.CONSENT CALENDARS:The following Consent Calendar items are expected to be routine and noncontroversial. They will be actedupon without discussion unless an item is removed by Council Member for discussion.Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, andPublic Finance Authority and may act on the consent calendar for those bodies as part of a single motion withthe City Council consent calendar.D. CONSENT CALENDARD1.Consideration to Approve City and Fire District BiWeekly Payroll in the Total Amount of$2,018,721.52 and City and Fire District Weekly Check Registers (Excluding Checks Issued toSouthern California Gas Company) in the Total Amount of $3,895,650.69 Dated April 24, 2023,Through May 07, 2023, and City and Fire District Electronic Debit Registers for the Month ofApril in the Total Amount of $1,388,964.27. (CITY/FIRE)D2.Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued toSouthern California Gas Company in the Total Amount of $31,933.04 Dated April 24, 2023,Through May 07, 2023. (CITY/FIRE)D3.Consideration to Receive and File Current Investment Schedules as of April 30, 2023 for theCity of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE)D4.Consideration to Accept and Allocate Augmentation Grant Revenue in the Amount of $3,000Awarded by the California State Library for a Library of Things Outdoor Collection. (CITY)D5.Consideration to Approve a SingleSource Procurement and Execute a Contract with AlliedUniversal Security Services for Security Guard Services at Victoria Gardens Cultural Center inan Amount Not to Exceed $197,170. (CITY)D6.Consideration of a Professional Services Agreement with Dawson Productions, LLC for theDesign, Layout, and Production of Healthy RC Living and RC Spotlight in the Amount of$75,000 Per Year for up to Four Years in an Amount Not to Exceed $300,000. (CITY)D7.Consideration of Amendment No. 3 to the Cooperative Agreement Between the SanBernardino County Transportation Authority (SBCTA) and the City of Rancho Cucamonga forthe Rancho Cucamonga Metrolink Station. (CITY)D8.Consideration of a RightofWay Contract with San Bernardino County Transportation Authorityfor the Sale of a Permanent Access Easement Located at the Northwest Corner of ArchibaldAvenue and 8th Street Related to Construction of Metrolink's SCORE Program in the Amount of$13,015 and to Receive the Proceeds of the Sale into the Infrastructure Fund. (CITY)D9.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022915127, Whichare Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention toAnnex Territory Referred to as Annexation No. 233 into Community Facilities District No. 851,Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposedto be Levied Within the Annexation Territory; and Set a Time and Place for a Public HearingRelated to the Annexation. (RESOLUTION NO. FD 2023005) (RESOLUTION NO. FD 2023006) (FIRE)D10.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022917128, Whichare Proposed to be Annexed Into CFD No. 851; Approval to Adopt a Resolution of Intention toAnnex Territory Referred to as Annexation No. 232 into Community Facilities District No. 851,Specifying Services Proposed to be Financed, to Set and Specify the Special Taxes Proposedto be Levied Within the Annexation Territory; and Set a Time and Place for a Public HearingRelated to the Annexation. (RESOLUTION NO. FD 2023007) (RESOLUTION NO. FD 2023008) (FIRE)D11.Approval to Adopt an Annexation Map Showing Assessor Parcel Number 022916204, 022916205, 022916211, 022916212, and 022916213, Which are Proposed to be AnnexedInto CFD No. 851; Approval to Adopt a Resolution of Intention to Annex Territory Referred to asAnnexation No. 231 into Community Facilities District No. 851, Specifying Services Proposedto be Financed, to Set and Specify the Special Taxes Proposed to be Levied Within theAnnexation Territory; and Set a Time and Place for a Public Hearing Related to the Annexation.(RESOLUTION NO. FD 2023009) (RESOLUTION NO. FD 2023010) (FIRE)D12.Consideration to Adopt a Resolution, Approving the Updated Salary Schedules for the RanchoCucamonga City Employees Association and Executive Management Employees Group forFiscal Year 202223. (RESOLUTION NO. 2023041) (CITY)D13.Consideration to Adopt a Resolution Allocating Road Maintenance and Rehabilitation Account(RMRA) Program Funds for Fiscal Year 2023/24. (RESOLUTION NO. 2023042) (CITY)D14.Consideration to Approve the Amended Appropriations for Fiscal Year 2022/23. (CITY/FIRE)E. CONSENT CALENDAR ORDINANCE(S) SECOND READING/ADOPTIONF. ADMINISTRATIVE HEARING ITEM(S)G. ADVERTISED PUBLIC HEARINGS ITEM(S) CITY/FIRE DISTRICTG1.Public Hearing to Consider a Resolution for Placement of Special Assessments and Liens forDelinquent Solid Waste Accounts. (RESOLUTION NO. 2023043) (CITY)H. CITY MANAGER'S STAFF REPORT(S)
I. COUNCIL BUSINESS
I1.COUNCIL ANNOUNCEMENTS
(Comments to be limited to three minutes per Council Member.)
I2.INTERAGENCY UPDATES
(Update by the City Council to the community on the meetings that were attended.)
J. CITY ATTORNEY ITEMS
K. IDENTIFICATION OF ITEMS FOR NEXT MEETING
L. ADJOURNMENT
CERTIFICATION
I, Linda A. Troyan, MMC , City Clerk Services Director of the City of Rancho Cucamonga, or my designee, hereby certify under
penalty of perjury that a true, accurate copy of the foregoing agenda was posted on at least SeventyTwo (72) hours prior to the
meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California and on the City's website
LINDA A. TROYAN, MMC
CITY CLERK SERVICES DIRECTOR
If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's
office at (909) 4772700. Notification of 48 hours prior to the meeting will enable the City to make reasonable
arrangements to ensure accessibility. Listening devices are available for the hearing impaired.
CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive by building on
our foundation and success as a world class community.”
Page 6
DATE:May 17, 2023
TO:Mayor and Members of the City Council
President and Members of the Boards of Directors
FROM:John R. Gillison, City Manager
INITIATED BY:Tamara L. Oatman, Finance Director
Veronica Lopez, Accounts Payable Supervisor
SUBJECT:Consideration to Approve City and Fire District Bi-Weekly Payroll in the
Total Amount of $2,018,721.52 and City and Fire District Weekly Check
Registers (Excluding Checks Issued to Southern California Gas
Company) in the Total Amount of $3,895,650.69 Dated April 24, 2023,
Through May 07, 2023, and City and Fire District Electronic Debit
Registers for the Month of April in the Total Amount of $1,388,964.27.
(CITY/FIRE)
RECOMMENDATION:
Staff recommends City Council/Board of Directors of the Fire Protection District approve payment
of demands as presented. Bi-weekly payroll is $1,255,976.55 and $762,744.97 for the City and
the Fire District, respectively. Weekly check register amounts are $2,992,208.99 and
$903,441.70 for the City and the Fire District, respectively. Electronic Debit Register amounts are
$813,242.44 and $575,721.83 for the City and the Fire District, respectively.
BACKGROUND:
N/A
ANALYSIS:
N/A
FISCAL IMPACT:
Adequate budgeted funds are available for the payment of demands per the attached listing.
COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:
N/A
ATTACHMENTS:
Attachment 1 - Weekly Check Register
Attachment 2 - Electronic Debit Register
Page 7
Agenda Check Register
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.
AND
CITY OF RANCHO CUCAMONGA
4/24/2023 through 5/7/2023
Check No.Check Date Vendor Name City Fire Amount
AP 00015758 04/24/2023 AHUMADA, ALEXANDER R 0.00 689.04 689.04
AP 00015759 04/24/2023 ALMAND, LLOYD 0.00 269.02 269.02
AP 00015760 04/24/2023 BANTAU, VICTORIA 0.00 415.50 415.50
AP 00015761 04/24/2023 BAZAL, SUSAN 0.00 269.02 269.02
AP 00015762 04/24/2023 BELL, MICHAEL L 0.00 1,834.18 1,834.18
AP 00015763 04/24/2023 BERRY, DAVID 0.00 689.04 689.04
AP 00015764 04/24/2023 BROCK, ROBIN 0.00 689.04 689.04
AP 00015765 04/24/2023 CAMPBELL, GERALD 0.00 415.50 415.50
AP 00015766 04/24/2023 CAMPBELL, STEVEN 0.00 689.04 689.04
AP 00015767 04/24/2023 CARNES, KENNETH 0.00 132.25 132.25
AP 00015768 04/24/2023 CLABBY, RICHARD 0.00 1,358.28 1,358.28
AP 00015769 04/24/2023 CLOUGHESY, DONALD R 0.00 2,429.73 2,429.73
AP 00015770 04/24/2023 CORCORAN, ROBERT ANTHONY 0.00 841.59 841.59
AP 00015771 04/24/2023 COSTELLO, DENNIS M 0.00 2,459.14 2,459.14
AP 00015772 04/24/2023 COX, KARL 0.00 689.04 689.04
AP 00015773 04/24/2023 CRANE, RALPH 0.00 689.04 689.04
AP 00015774 04/24/2023 CROSSLAND, WILBUR 0.00 415.50 415.50
AP 00015775 04/24/2023 CURATALO, JAMES 0.00 1,261.61 1,261.61
AP 00015776 04/24/2023 DAGUE, JAMES 0.00 689.04 689.04
AP 00015777 04/24/2023 DAVENPORT, JAY 0.00 2,459.14 2,459.14
AP 00015778 04/24/2023 DE ANTONIO, SUSAN 0.00 841.59 841.59
AP 00015779 04/24/2023 DEANS, JACKIE 0.00 269.02 269.02
AP 00015780 04/24/2023 EAGLESON, MICHAEL 0.00 1,834.18 1,834.18
AP 00015781 04/24/2023 EGGERS, ROBERT 0.00 1,272.92 1,272.92
AP 00015782 04/24/2023 FEJERAN, TIM 0.00 1,811.06 1,811.06
AP 00015783 04/24/2023 FRITCHEY, JOHN D 0.00 521.58 521.58
AP 00015784 04/24/2023 HEYDE, DONALD 0.00 689.04 689.04
AP 00015785 04/24/2023 HOLT, DANNY G 0.00 1,361.42 1,361.42
AP 00015786 04/24/2023 INTERLICCHIA, ROSALYN 0.00 269.02 269.02
AP 00015787 04/24/2023 JERKINS, PATRICK 0.00 1,358.28 1,358.28
AP 00015788 04/24/2023 KILMER, STEPHEN 0.00 1,358.28 1,358.28
AP 00015789 04/24/2023 KIRKPATRICK, WILLIAM M 0.00 791.73 791.73
AP 00015790 04/24/2023 LANE, WILLIAM 0.00 689.04 689.04
AP 00015791 04/24/2023 LARKIN, DAVID W 0.00 1,358.28 1,358.28
AP 00015792 04/24/2023 LEE, ALLAN J 0.00 269.02 269.02
AP 00015793 04/24/2023 LENZE, PAUL E 0.00 689.04 689.04
AP 00015794 04/24/2023 LONCAR, PHILIP 0.00 1,856.80 1,856.80
AP 00015795 04/24/2023 LONGO, JOE 0.00 132.25 132.25
AP 00015796 04/24/2023 LUTTRULL, DARRELL 0.00 415.50 415.50
AP 00015797 04/24/2023 MACKALL, BEVERLY 0.00 132.25 132.25
AP 00015798 04/24/2023 MAYFIELD, RON 0.00 689.04 689.04
AP 00015799 04/24/2023 MCKEE, JOHN 0.00 689.04 689.04
AP 00015800 04/24/2023 MCNEIL, KENNETH 0.00 689.04 689.04
AP 00015801 04/24/2023 MICHAEL, L. DENNIS 0.00 689.04 689.04
AP 00015802 04/24/2023 MORGAN, BYRON 0.00 1,278.46 1,278.46
AP 00015803 04/24/2023 MYSKOW, DENNIS 0.00 1,358.28 1,358.28
AP 00015804 04/24/2023 NAUMAN, MICHAEL 0.00 415.50 415.50
07:45:17
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Time:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
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Agenda Check Register
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.
AND
CITY OF RANCHO CUCAMONGA
4/24/2023 through 5/7/2023
Check No.Check Date Vendor Name City Fire Amount
AP 00015805 04/24/2023 NELSON, MARY JANE 0.00 132.25 132.25
AP 00015806 04/24/2023 NOREEN, ERIC 0.00 2,429.73 2,429.73
AP 00015807 04/24/2023 O'BRIEN, TOM 0.00 1,834.18 1,834.18
AP 00015808 04/24/2023 PLOUNG, MICHAEL J 0.00 689.04 689.04
AP 00015809 04/24/2023 POST, MICHAEL R 0.00 1,856.80 1,856.80
AP 00015810 04/24/2023 PROULX, PATRICK 0.00 1,261.61 1,261.61
AP 00015811 04/24/2023 REDMOND, MICHAEL 0.00 689.04 689.04
AP 00015812 04/24/2023 ROBERTS, BRENT 0.00 852.90 852.90
AP 00015813 04/24/2023 ROBERTS, CHERYL L 0.00 2,459.14 2,459.14
AP 00015814 04/24/2023 ROEDER, JEFFREY 0.00 1,261.61 1,261.61
AP 00015815 04/24/2023 ROJER, IVAN M 0.00 1,811.06 1,811.06
AP 00015816 04/24/2023 SALISBURY, THOMAS 0.00 689.04 689.04
AP 00015817 04/24/2023 SMITH, RONALD 0.00 415.50 415.50
AP 00015818 04/24/2023 SORENSEN, SCOTT D 0.00 1,272.92 1,272.92
AP 00015819 04/24/2023 SPAIN, WILLIAM 0.00 415.50 415.50
AP 00015820 04/24/2023 SULLIVAN, JAMES 0.00 415.50 415.50
AP 00015821 04/24/2023 TAYLOR, STEVEN 0.00 2,429.73 2,429.73
AP 00015822 04/24/2023 TOLL, RICHARD 0.00 2,429.73 2,429.73
AP 00015823 04/24/2023 TULEY, TERRY 0.00 1,834.18 1,834.18
AP 00015824 04/24/2023 VANDERKALLEN, FRANCIS 0.00 689.04 689.04
AP 00015825 04/24/2023 VARNEY, ANTHONY 0.00 689.04 689.04
AP 00015826 04/24/2023 WALTON, KEVIN 0.00 1,392.71 1,392.71
AP 00015827 04/24/2023 YOWELL, TIMOTHY A 0.00 689.04 689.04
AP 00015828 04/26/2023 ALLIANT INSURANCE SERVICES INC 9,812.00 0.00 9,812.00
***AP 00015829 04/26/2023 AMG & ASSOCIATES INC 7,754.38 685,439.14 693,193.52
AP 00015830 04/26/2023 ASSI SECURITY 2,650.00 0.00 2,650.00
AP 00015831 04/26/2023 CRAFCO INC 1,161.87 0.00 1,161.87
***AP 00015832 04/26/2023 CRAYON SOFTWARE EXPERTS LLC 77,146.18 25,715.40 102,861.58
AP 00015833 04/26/2023 DEBTBOOK 8,775.00 0.00 8,775.00
***AP 00015834 04/26/2023 EMCOR SERVICES 498.50 1,572.83 2,071.33
AP 00015835 04/26/2023 MICHAEL BAKER INTERNATIONAL INC 8,000.00 0.00 8,000.00
AP 00015836 04/26/2023 RICHARDS WATSON & GERSHON 29,968.79 0.00 29,968.79
AP 00015837 04/26/2023 TICKETS.COM 15,000.00 0.00 15,000.00
AP 00015838 04/26/2023 YUNEX LLC 1,652.32 0.00 1,652.32
AP 00015839 05/03/2023 AIR EXCHANGE INC 0.00 5,894.68 5,894.68
AP 00015840 05/03/2023 ALL CITY MANAGEMENT SERVICES INC 16,815.56 0.00 16,815.56
AP 00015841 05/03/2023 ALLIANT INSURANCE SERVICES INC 329.00 0.00 329.00
AP 00015842 05/03/2023 CALIF GOVERNMENT VEBA / RANCHO CUCAMONGA 33,036.15 0.00 33,036.15
AP 00015843 05/03/2023 DELTA DENTAL INSURANCE COMPANY 956.82 0.00 956.82
AP 00015844 05/03/2023 DELTA DENTAL OF CALIFORNIA 45,100.09 0.00 45,100.09
AP 00015845 05/03/2023 ELECNOR BELCO ELECTRIC INC 38,598.50 0.00 38,598.50
***AP 00015846 05/03/2023 EMCOR SERVICES 4,925.00 1,508.00 6,433.00
AP 00015847 05/03/2023 FEHR & PEERS 44,079.41 0.00 44,079.41
AP 00015848 05/03/2023 GENERATOR SERVICES CO INC 14,418.81 0.00 14,418.81
AP 00015849 05/03/2023 HAMPTON LIVING 522.00 0.00 522.00
AP 00015850 05/03/2023 HOTSY OF SOUTHERN CALIFORNIA 504.59 0.00 504.59
AP 00015851 05/03/2023 HUITT-ZOLLARS INC 13,717.00 0.00 13,717.00
07:45:17
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Time:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
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Page 9
Agenda Check Register
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.
AND
CITY OF RANCHO CUCAMONGA
4/24/2023 through 5/7/2023
Check No.Check Date Vendor Name City Fire Amount
AP 00015852 05/03/2023 ILAND INTERNET SOLUTIONS 7,868.15 0.00 7,868.15
AP 00015853 05/03/2023 INTERWEST CONSULTING GROUP INC 4,680.26 0.00 4,680.26
AP 00015854 05/03/2023 MIDWEST TAPE LLC 2,892.59 0.00 2,892.59
AP 00015855 05/03/2023 OPENTEXT INC 821.13 0.00 821.13
AP 00015856 05/03/2023 RCCEA 1,497.75 0.00 1,497.75
AP 00015857 05/03/2023 RCPFA 13,443.47 0.00 13,443.47
AP 00015858 05/03/2023 SARGENT TOWN PLANNING INC 50,533.14 0.00 50,533.14
AP 00015859 05/03/2023 US DEPARTMENT OF ENERGY 9,802.40 0.00 9,802.40
AP 00015860 05/03/2023 YUNEX LLC 13,377.00 0.00 13,377.00
AP 00431740 04/24/2023 MAGNUSON, PETER 0.00 1,878.60 1,878.60
AP 00431741 04/24/2023 RODRIGUEZ, VICTOR 0.00 689.04 689.04
AP 00431742 04/24/2023 SPAGNOLO, VIOLA 0.00 392.93 392.93
AP 00431743 04/24/2023 WALKER, KENNETH 0.00 269.02 269.02
AP 00431744 04/26/2023 49ER COMMUNICATIONS INC 0.00 2,365.00 2,365.00
AP 00431745 04/26/2023 AROCHO, ALMA 603.00 0.00 603.00
AP 00431746 04/26/2023 ASCENT ENVIRONMENTAL INC 14,090.00 0.00 14,090.00
AP 00431747 04/26/2023 BAKER & TAYLOR LLC 196.34 0.00 196.34
AP 00431748 04/26/2023 BARNIER, STACEY 1,000.00 0.00 1,000.00
AP 00431749 04/26/2023 BAYONA, JACQUELINE 12.00 0.00 12.00
AP 00431750 04/26/2023 BERCH, DAVID 0.00 324.00 324.00
AP 00431751 04/26/2023 BEST OUTDOOR POWER INLAND LLC 120.38 0.00 120.38
AP 00431752 04/26/2023 BUSH, TONY 350.00 0.00 350.00
AP 00431753 04/26/2023 BW PRINTWORKS 0.00 553.97 553.97
AP 00431755 04/26/2023 C V W D 10,569.05 0.00 10,569.05
AP 00431756 04/26/2023 CAL FIRE 0.00 750.00 750.00
AP 00431757 04/26/2023 CALIFORNIA BUILDING STANDARDS COMMISSION 2,165.40 0.00 2,165.40
AP 00431758 04/26/2023 CAMBRIDGE SEVEN ASSOCIATES INC 1,797.00 0.00 1,797.00
AP 00431759 04/26/2023 CARQUEST AUTO PARTS 2,296.44 0.00 2,296.44
AP 00431760 04/26/2023 CCS ORANGE COUNTY JANITORIAL INC 1,093.74 0.00 1,093.74
AP 00431761 04/26/2023 CELEBRATION PARTY RENTALS 603.39 0.00 603.39
AP 00431762 04/26/2023 CFED 0.00 1,364.00 1,364.00
AP 00431763 04/26/2023 CHAMPION FIRE SYSTEMS INC 68.00 0.00 68.00
***AP 00431764 04/26/2023 CITIZENS BUSINESS BANK 408.12 36,075.75 36,483.87
AP 00431765 04/26/2023 CLAREMONT COURIER 625.00 0.00 625.00
AP 00431766 04/26/2023 CONCEPT POWDER COATING 380.00 0.00 380.00
AP 00431767 04/26/2023 CORE STRENGTHS INC 2,533.33 0.00 2,533.33
AP 00431768 04/26/2023 CORODATA MEDIA STORAGE INC 50.00 0.00 50.00
AP 00431769 04/26/2023 COSTAR REALTY INFORMATION INC 1,746.00 0.00 1,746.00
AP 00431770 04/26/2023 D & K CONCRETE COMPANY 3,165.17 0.00 3,165.17
AP 00431771 04/26/2023 DAPEER ROSENBLIT & LITVAK LLP 6,619.65 0.00 6,619.65
AP 00431772 04/26/2023 DEPENDABLE COMPANY INC 37.50 0.00 37.50
AP 00431773 04/26/2023 DIRECTV 174.24 0.00 174.24
AP 00431774 04/26/2023 DIVISION OF THE STATE ARCHITECT 1,401.10 0.00 1,401.10
AP 00431775 04/26/2023 EAST VALLEY EMERGENCY PET CLINIC INC 150.00 0.00 150.00
AP 00431776 04/26/2023 ECS IMAGING INC 7,000.00 0.00 7,000.00
AP 00431777 04/26/2023 EFRAIM & ASSOCIATES INC 10,000.00 0.00 10,000.00
AP 00431778 04/26/2023 EXPRESS BRAKE SUPPLY INC 82.30 0.00 82.30
07:45:17
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Time:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
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Page 10
Agenda Check Register
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.
AND
CITY OF RANCHO CUCAMONGA
4/24/2023 through 5/7/2023
Check No.Check Date Vendor Name City Fire Amount
AP 00431779 04/26/2023 FEDERAL EXPRESS CORP 38.76 0.00 38.76
AP 00431780 04/26/2023 FERGUSON ENTERPRISES LLC #1350 1,076.31 0.00 1,076.31
AP 00431781 04/26/2023 FIALLOS, WILSON 2,592.00 0.00 2,592.00
AP 00431782 04/26/2023 FRAME ART 537.67 0.00 537.67
AP 00431783 04/26/2023 FRONTIER COMM 3,827.42 0.00 3,827.42
AP 00431784 04/26/2023 FUEL SERV 0.00 312.03 312.03
AP 00431785 04/26/2023 GOLDENHOME INTERNATIONAL INC 305.50 0.00 305.50
***AP 00431786 04/26/2023 GRAINGER 3,113.10 109.27 3,222.37
***AP 00431787 04/26/2023 GRAYBAR ELECTRIC COMPANY INC 11,683.26 45.10 11,728.36
AP 00431788 04/26/2023 HAMBLIN, CRYSTAL 250.00 0.00 250.00
AP 00431789 04/26/2023 HERITAGE WELLNESS COLLECTIVE 253.00 0.00 253.00
AP 00431790 04/26/2023 HI-LINE ELECTRIC COMPANY 621.31 0.00 621.31
AP 00431791 04/26/2023 HI-WAY SAFETY INC 372.06 0.00 372.06
AP 00431792 04/26/2023 HOLLIDAY ROCK CO INC 965.98 0.00 965.98
AP 00431793 04/26/2023 HR GREEN PACIFIC INC 75,163.50 0.00 75,163.50
AP 00431794 04/26/2023 ICE CREATIVE ENTERTAINMENT LLC 1,112.00 0.00 1,112.00
AP 00431795 04/26/2023 IDEXX DISTRIBUTION INC 511.00 0.00 511.00
AP 00431796 04/26/2023 INLAND OVERHEAD DOOR COMPANY 399.00 0.00 399.00
AP 00431797 04/26/2023 INLAND SOCAL MEDIA GROUP LLC 1,995.00 0.00 1,995.00
AP 00431798 04/26/2023 INLAND VALLEY DANCE ACADEMY 300.00 0.00 300.00
AP 00431799 04/26/2023 INTERSTATE ALL BATTERY CENTER 132.67 0.00 132.67
AP 00431800 04/26/2023 JOHNNY ALLEN TENNIS ACADEMY 1,958.40 0.00 1,958.40
AP 00431801 04/26/2023 KAUSHIK, VARUN 42.35 0.00 42.35
AP 00431802 04/26/2023 KIMLEY-HORN & ASSOCIATES INC 22,375.00 0.00 22,375.00
AP 00431803 04/26/2023 KVL TIRES INC 1,744.17 0.00 1,744.17
AP 00431804 04/26/2023 LA VERNE POWER EQUIPMENT INC 4,313.61 0.00 4,313.61
AP 00431805 04/26/2023 LIFE-ASSIST INC 0.00 5,611.93 5,611.93
AP 00431806 04/26/2023 LIGHT WIRE THEATER LLC 14,600.00 0.00 14,600.00
AP 00431807 04/26/2023 LISA WISE CONSULTING 25,407.54 0.00 25,407.54
AP 00431808 04/26/2023 LN CURTIS & SONS 0.00 117.66 117.66
AP 00431809 04/26/2023 MARK CHRISTOPHER INC 745.90 0.00 745.90
AP 00431810 04/26/2023 MEDRANO, CELESTE 157.00 0.00 157.00
AP 00431811 04/26/2023 MERRIMAC PETROLEUM INC 33,880.14 0.00 33,880.14
AP 00431812 04/26/2023 MOORE, CARRIE 25.00 0.00 25.00
AP 00431813 04/26/2023 MSA SAFETY SALES LLC 0.00 1,020.00 1,020.00
AP 00431814 04/26/2023 NAPA AUTO PARTS 35.50 0.00 35.50
AP 00431815 04/26/2023 NATIONAL UTILITY LOCATORS LLC 3,640.00 0.00 3,640.00
AP 00431816 04/26/2023 NEW COLOR SILK SCREEN & GRAPHICS 452.55 0.00 452.55
AP 00431817 04/26/2023 NORSTAR PLUMBING & ENGINEERING INC 500.00 0.00 500.00
***AP 00431819 04/26/2023 ODP BUSINESS SOLUTIONS LLC 4,994.83 1,008.13 6,002.96
AP 00431820 04/26/2023 PACIFIC PARKING SYSTEMS INC 1,581.43 0.00 1,581.43
AP 00431821 04/26/2023 PASCHALL, WREN 79.88 0.00 79.88
AP 00431822 04/26/2023 PRIME GLASS 348.45 0.00 348.45
AP 00431823 04/26/2023 PSA PRINT GROUP 43.10 0.00 43.10
AP 00431824 04/26/2023 RANCHO MALL LLC 94.78 0.00 94.78
AP 00431825 04/26/2023 RANCHO SMOG CENTER 249.75 0.00 249.75
AP 00431826 04/26/2023 RIOS, MAIRA 475.00 0.00 475.00
07:45:17
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Page 11
Agenda Check Register
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.
AND
CITY OF RANCHO CUCAMONGA
4/24/2023 through 5/7/2023
Check No.Check Date Vendor Name City Fire Amount
AP 00431827 04/26/2023 SAFETY NETWORK TRAFFIC SIGNS INC 423.45 0.00 423.45
AP 00431828 04/26/2023 SAN BERNARDINO CTY FIRE DEPT 65,634.52 0.00 65,634.52
AP 00431829 04/26/2023 SHRED PROS 658.00 0.00 658.00
AP 00431830 04/26/2023 SITEONE LANDSCAPE SUPPLY LLC 215.67 0.00 215.67
***AP 00431831 04/26/2023 SOCAL GAS 23,801.06 3,230.06 27,031.12
AP 00431832 04/26/2023 SOCAL GAS 1,644.88 0.00 1,644.88
***AP 00431835 04/26/2023 SOUTHERN CALIFORNIA EDISON 19,176.43 1,167.54 20,343.97
AP 00431836 04/26/2023 SOUTHERN CALIFORNIA EDISON 2,301.21 0.00 2,301.21
AP 00431837 04/26/2023 SOUTHERN CALIFORNIA NEWS GROUP 5,812.60 0.00 5,812.60
AP 00431841 04/26/2023 SOVIC CREATIVE 6,049.51 0.00 6,049.51
AP 00431842 04/26/2023 STERLING COFFEE SERVICE 0.00 112.50 112.50
AP 00431843 04/26/2023 STOTZ EQUIPMENT 285.05 0.00 285.05
AP 00431844 04/26/2023 STREI, JENNIFER 54.27 0.00 54.27
AP 00431845 04/26/2023 SUNRISE FORD 24.17 0.00 24.17
AP 00431846 04/26/2023 THOMAS, CHANDRA 171.93 0.00 171.93
AP 00431847 04/26/2023 THOMSON REUTERS - WEST 380.00 0.00 380.00
AP 00431848 04/26/2023 UBALDO, JORDI 161.13 0.00 161.13
AP 00431849 04/26/2023 UDEN, SEAN 12.00 0.00 12.00
AP 00431850 04/26/2023 ULINE 116.24 0.00 116.24
AP 00431851 04/26/2023 UNITED SITE SERVICES OF CA INC 305.29 0.00 305.29
AP 00431852 04/26/2023 UPS 60.00 0.00 60.00
AP 00431853 04/26/2023 UPSCO POWERSAFE SYSTEMS INC 13,171.20 0.00 13,171.20
AP 00431854 04/26/2023 VALVERDE STAGE PRODUCTIONS INC 61,525.60 0.00 61,525.60
AP 00431855 04/26/2023 VAN SCOYOC ASSOCIATES INC 12,000.00 0.00 12,000.00
AP 00431856 04/26/2023 VECTORWORKS INC 648.00 0.00 648.00
AP 00431857 04/26/2023 VELOCITY TRUCK CENTERS 370.57 0.00 370.57
AP 00431858 04/26/2023 VERIZON BUSINESS 42.94 0.00 42.94
AP 00431859 04/26/2023 VICTOR MEDICAL COMPANY 1,667.71 0.00 1,667.71
***AP 00431860 04/26/2023 WALTERS WHOLESALE ELECTRIC CO 3,690.84 108.51 3,799.35
AP 00431861 04/26/2023 WAXIE SANITARY SUPPLY 6,320.90 0.00 6,320.90
AP 00431862 04/26/2023 WENDY HOVLAND VOICEOVER 950.00 0.00 950.00
AP 00431863 04/26/2023 WESTBOUND COMMUNICATIONS INC 24,179.00 0.00 24,179.00
AP 00431864 04/26/2023 WESTBOUND COMMUNICATIONS INC 15,256.25 0.00 15,256.25
AP 00431865 04/26/2023 WESTBOUND COMMUNICATIONS INC 28,692.48 0.00 28,692.48
AP 00431866 04/26/2023 WILBUR-ELLIS COMPANY 2,042.00 0.00 2,042.00
AP 00431867 04/26/2023 ZOLL MEDICAL CORPORATION 0.00 2,045.90 2,045.90
AP 00431868 05/03/2023 4 IMPRINT INC 3,223.20 0.00 3,223.20
AP 00431869 05/03/2023 ADVANCED EQUINE & SMALL RUMINANT VETERINARY 0.00 6,000.00 6,000.00
AP 00431870 05/03/2023 AFLAC 24.58 0.00 24.58
AP 00431871 05/03/2023 AIRGAS USA LLC 337.79 0.00 337.79
AP 00431872 05/03/2023 ALL STAR ELITE SPORTS 2,277.11 0.00 2,277.11
AP 00431873 05/03/2023 ALVAREZ, MARIA ELENA 837.00 0.00 837.00
AP 00431874 05/03/2023 AQUABIO ENVIRONMENTAL TECHNOLOGIES INC 1,659.94 0.00 1,659.94
AP 00431875 05/03/2023 AROCHO, ALMA 374.40 0.00 374.40
AP 00431876 05/03/2023 AUFBAU CORPORATION 43,145.50 0.00 43,145.50
AP 00431877 05/03/2023 AUTO & RV SPECIALISTS INC 154.38 0.00 154.38
AP 00431878 05/03/2023 BAILIWICK BOOKING AGENCY 600.00 0.00 600.00
07:45:17
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Agenda Check Register
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.
AND
CITY OF RANCHO CUCAMONGA
4/24/2023 through 5/7/2023
Check No.Check Date Vendor Name City Fire Amount
AP 00431879 05/03/2023 BAST, KAROLYN 651.00 0.00 651.00
AP 00431880 05/03/2023 BEST OUTDOOR POWER INLAND LLC 408.14 0.00 408.14
AP 00431881 05/03/2023 BIBLIOTHECA LLC 11,264.76 0.00 11,264.76
AP 00431882 05/03/2023 BOB'S MUFFLER SHOP 203.87 0.00 203.87
AP 00431883 05/03/2023 BOOT BARN INC 2,789.37 0.00 2,789.37
AP 00431884 05/03/2023 BORDIN SEMMER LLP 8,096.04 0.00 8,096.04
AP 00431885 05/03/2023 BRAMWELL, DEBORAH 67.66 0.00 67.66
AP 00431886 05/03/2023 BRIGHTVIEW LANDSCAPE SERVICES INC 14,722.82 0.00 14,722.82
AP 00431887 05/03/2023 BRODART CO 37,590.36 0.00 37,590.36
AP 00431888 05/03/2023 BURRTEC WASTE INDUSTRIES INC 2,822.56 0.00 2,822.56
AP 00431889 05/03/2023 C V W D 148.52 0.00 148.52
***AP 00431890 05/03/2023 C V W D 145.94 340.55 486.49
***AP 00431897 05/03/2023 C V W D 28,934.91 373.39 29,308.30
AP 00431898 05/03/2023 CALIFORNIA, STATE OF 200.00 0.00 200.00
AP 00431899 05/03/2023 CALIFORNIA, STATE OF 50.00 0.00 50.00
AP 00431900 05/03/2023 CALIFORNIA, STATE OF 32.26 0.00 32.26
AP 00431901 05/03/2023 CALIFORNIA, STATE OF 342.73 0.00 342.73
AP 00431902 05/03/2023 CalPERS LONG-TERM CARE PROGRAM 221.35 0.00 221.35
AP 00431903 05/03/2023 CAMBRIDGE SEVEN ASSOCIATES INC 50,765.51 0.00 50,765.51
AP 00431904 05/03/2023 CAMERON-DANIEL PC 3,050.00 0.00 3,050.00
AP 00431905 05/03/2023 CARPIO, MARIAH 150.00 0.00 150.00
AP 00431906 05/03/2023 CARQUEST AUTO PARTS 577.95 0.00 577.95
AP 00431907 05/03/2023 CARTY, DIANE 396.00 0.00 396.00
AP 00431908 05/03/2023 CCS ORANGE COUNTY JANITORIAL INC 74,856.34 0.00 74,856.34
AP 00431909 05/03/2023 CERVANTES, CYLINA 0.00 4,426.89 4,426.89
***AP 00431910 05/03/2023 CHAMPION FIRE SYSTEMS INC 1,194.25 833.00 2,027.25
AP 00431911 05/03/2023 CHIEF ELECTRIC INC 0.00 1,527.00 1,527.00
AP 00431912 05/03/2023 CINTAS CORPORATION 3,503.71 0.00 3,503.71
AP 00431913 05/03/2023 CLARK, KAREN 720.00 0.00 720.00
AP 00431914 05/03/2023 COLLINS & COLLINS LLP 50,837.17 0.00 50,837.17
AP 00431915 05/03/2023 COMMONWEALTH LAND TITLE COMPANY 0.00 750.00 750.00
AP 00431916 05/03/2023 CONCEPT POWDER COATING 1,000.00 0.00 1,000.00
AP 00431917 05/03/2023 CONVERGEONE INC 37,540.72 0.00 37,540.72
AP 00431918 05/03/2023 CORHIRAN, SOMBOON 346.25 0.00 346.25
AP 00431919 05/03/2023 COVETRUS NORTH AMERICA 249.79 0.00 249.79
AP 00431920 05/03/2023 CREATIVE BRAIN LEARNING LLC 168.00 0.00 168.00
AP 00431921 05/03/2023 CRIME SCENE STERI-CLEAN LLC 540.00 0.00 540.00
AP 00431922 05/03/2023 CROWN CASTLE 1,407.00 0.00 1,407.00
AP 00431923 05/03/2023 CUEVA CONSTRUCTION 1,500.00 0.00 1,500.00
AP 00431924 05/03/2023 D & K CONCRETE COMPANY 1,187.41 0.00 1,187.41
AP 00431925 05/03/2023 DANCE TERRIFIC 2,163.00 0.00 2,163.00
AP 00431926 05/03/2023 DENG, QINGFENG 216.00 0.00 216.00
AP 00431927 05/03/2023 DGO AUTO DETAILING 245.00 0.00 245.00
AP 00431928 05/03/2023 DOLLARHIDE, GINGER 620.40 0.00 620.40
AP 00431929 05/03/2023 DOUG MARTIN CONTRACTING CO INC 196,606.59 0.00 196,606.59
AP 00431930 05/03/2023 DUNN-EDWARDS CORPORATION 143.35 0.00 143.35
AP 00431931 05/03/2023 EDDY, MIKE 0.00 330.00 330.00
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Agenda Check Register
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.
AND
CITY OF RANCHO CUCAMONGA
4/24/2023 through 5/7/2023
Check No.Check Date Vendor Name City Fire Amount
AP 00431932 05/03/2023 EDDY, TIM 0.00 330.00 330.00
AP 00431933 05/03/2023 ENGELKE, LINDA 19.34 0.00 19.34
AP 00431934 05/03/2023 ESPINOZA, ALBERT 138.53 0.00 138.53
AP 00431935 05/03/2023 FANNING, GRAYDEN 600.00 0.00 600.00
AP 00431936 05/03/2023 FERGUSON ENTERPRISES LLC #1350 100.04 0.00 100.04
AP 00431937 05/03/2023 FIRST AID 2000 283.49 0.00 283.49
AP 00431938 05/03/2023 FISCHER, ELIZABETH 6.00 0.00 6.00
AP 00431939 05/03/2023 FLEETPRIDE 0.00 1,290.26 1,290.26
AP 00431940 05/03/2023 FRANKLIN TRUCK PARTS INC 0.00 768.11 768.11
AP 00431941 05/03/2023 GENUINE GENERAL CONTRACTOR 3,000.00 0.00 3,000.00
AP 00431942 05/03/2023 GILLISON, JOHN 400.00 0.00 400.00
AP 00431943 05/03/2023 GIORDANO, MARIANNA 147.00 0.00 147.00
***AP 00431944 05/03/2023 GRAINGER 5,845.08 42.27 5,887.35
AP 00431945 05/03/2023 GRAYBAR ELECTRIC COMPANY INC 249.09 0.00 249.09
AP 00431946 05/03/2023 GREENFIELDS OUTDOOR FITNESS INC 250.00 0.00 250.00
AP 00431947 05/03/2023 HAULAWAY STORAGE CONTAINERS INC 119.84 0.00 119.84
AP 00431948 05/03/2023 HEEN ENTERPRISES LLC 14,000.00 0.00 14,000.00
AP 00431949 05/03/2023 HI-LINE ELECTRIC COMPANY 164.72 0.00 164.72
AP 00431950 05/03/2023 HILL'S PET NUTRITION SALES INC 394.04 0.00 394.04
AP 00431951 05/03/2023 HODNICK, CHRISTOPHER 96.00 0.00 96.00
AP 00431952 05/03/2023 HOLLIDAY ROCK CO INC 4,692.20 0.00 4,692.20
AP 00431953 05/03/2023 HR GREEN PACIFIC INC 10,797.00 0.00 10,797.00
AP 00431954 05/03/2023 HUBBERT, JAMES 378.00 0.00 378.00
AP 00431955 05/03/2023 IDEXX DISTRIBUTION INC 514.43 0.00 514.43
AP 00431956 05/03/2023 IMAGINE COURT REPORTING 993.75 0.00 993.75
AP 00431957 05/03/2023 INLAND OVERHEAD DOOR COMPANY 0.00 850.50 850.50
AP 00431958 05/03/2023 INLAND VALLEY DANCE ACADEMY 672.00 0.00 672.00
AP 00431959 05/03/2023 INTERSTATE ALL BATTERY CENTER 452.59 0.00 452.59
AP 00431960 05/03/2023 ITERIS INC 1,100.00 0.00 1,100.00
AP 00431961 05/03/2023 JACOBO, STEPHANIE 400.00 0.00 400.00
AP 00431962 05/03/2023 KAISER FOUNDATION HEALTH PLAN INC 265,290.95 0.00 265,290.95
AP 00431963 05/03/2023 KEITH, JORRY 507.00 0.00 507.00
AP 00431964 05/03/2023 KING, JESSICA 24.16 0.00 24.16
AP 00431965 05/03/2023 LAWDIS, STEVE 40.00 0.00 40.00
AP 00431966 05/03/2023 LEIGHTON CONSULTING INC 8,250.84 0.00 8,250.84
AP 00431967 05/03/2023 LITTLE, MARC 648.00 0.00 648.00
***AP 00431969 05/03/2023 LOWES COMPANIES INC 6,211.20 1,365.89 7,577.09
AP 00431970 05/03/2023 LOZANO SMITH LLP 2,523.00 0.00 2,523.00
AP 00431971 05/03/2023 MARIPOSA LANDSCAPES INC 4,650.00 0.00 4,650.00
AP 00431972 05/03/2023 MARK CHRISTOPHER INC 276.29 0.00 276.29
AP 00431973 05/03/2023 MARSHALL, SYLVIA 1,392.00 0.00 1,392.00
AP 00431974 05/03/2023 MCFADDEN-DALE HARDWARE 45.46 0.00 45.46
***AP 00431975 05/03/2023 MERRIMAC PETROLEUM INC 2,875.71 3,061.25 5,936.96
AP 00431976 05/03/2023 MILLER, JENNIFER 290.91 0.00 290.91
AP 00431977 05/03/2023 MOE, JOHN 396.00 0.00 396.00
AP 00431978 05/03/2023 MOISA, DANIEL A 600.00 0.00 600.00
AP 00431979 05/03/2023 MUNSON, SHELLY 36.58 0.00 36.58
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Agenda Check Register
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.
AND
CITY OF RANCHO CUCAMONGA
4/24/2023 through 5/7/2023
Check No.Check Date Vendor Name City Fire Amount
AP 00431980 05/03/2023 MWI ANIMAL HEALTH 657.54 0.00 657.54
AP 00431981 05/03/2023 NAPA AUTO PARTS 0.00 129.38 129.38
AP 00431982 05/03/2023 NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC 500.00 0.00 500.00
AP 00431983 05/03/2023 NEW MEXICO CHILD SUPPORT 196.91 0.00 196.91
AP 00431984 05/03/2023 NEXUS ENERGY SYSTEMS INC 64.45 0.00 64.45
AP 00431985 05/03/2023 NINYO & MOORE 24,610.00 0.00 24,610.00
AP 00431986 05/03/2023 NOODLE SOUP 334.56 0.00 334.56
AP 00431987 05/03/2023 NORRIS, TENILLE 74.16 0.00 74.16
AP 00431988 05/03/2023 NV5 INC 21,526.22 0.00 21,526.22
AP 00431989 05/03/2023 ODP BUSINESS SOLUTIONS LLC 1,294.17 0.00 1,294.17
AP 00431990 05/03/2023 ONTARIO ICE SKATING CENTER 2,467.50 0.00 2,467.50
AP 00431991 05/03/2023 OTT, SHARON 795.00 0.00 795.00
AP 00431992 05/03/2023 PARS 3,500.00 0.00 3,500.00
AP 00431993 05/03/2023 PAYMENTUS CORPORATION 938.70 0.00 938.70
AP 00431994 05/03/2023 PILONIETA, MANUEL E 60.00 0.00 60.00
AP 00431995 05/03/2023 POLARIS EDUCATION FOUNDATION 1,125.00 0.00 1,125.00
AP 00431996 05/03/2023 PRE-PAID LEGAL SERVICES INC 53.36 0.00 53.36
AP 00431997 05/03/2023 PSA PRINT GROUP 43.10 0.00 43.10
AP 00431998 05/03/2023 QUINN, RHONDA 499.20 0.00 499.20
AP 00431999 05/03/2023 RANCHO CUCAMONGA TOWN SQUARE 18,242.50 0.00 18,242.50
AP 00432000 05/03/2023 RBM LOCK & KEY SERVICE 25.00 0.00 25.00
AP 00432001 05/03/2023 RED WING BUSINESS ADVANTAGE ACCOUNT 179.39 0.00 179.39
AP 00432002 05/03/2023 RENEWAL BY ANDERSON LLC 246.16 0.00 246.16
AP 00432003 05/03/2023 RICHARD LEWIS MEDIA GROUP INC 34,500.00 0.00 34,500.00
AP 00432004 05/03/2023 SAN BERNARDINO COUNTY 142.75 0.00 142.75
AP 00432005 05/03/2023 SAN BERNARDINO CTY FIRE PROTECTION DIST 455.00 0.00 455.00
AP 00432006 05/03/2023 SBPEA 2,488.37 0.00 2,488.37
AP 00432007 05/03/2023 SCOTT MCLEOD PLUMBING INC 3,646.00 0.00 3,646.00
AP 00432008 05/03/2023 SHEAKLEY PENSION ADMINISTRATION 0.00 199.85 199.85
AP 00432009 05/03/2023 SHEAKLEY PENSION ADMINISTRATION 419.90 0.00 419.90
AP 00432010 05/03/2023 SHOETERIA INC 49.55 0.00 49.55
AP 00432011 05/03/2023 SIDEPATH INC 9,400.00 0.00 9,400.00
AP 00432012 05/03/2023 SILVA, TINA 500.00 0.00 500.00
AP 00432013 05/03/2023 SILVER & WRIGHT LLP 2,935.40 0.00 2,935.40
AP 00432014 05/03/2023 SITEONE LANDSCAPE SUPPLY LLC 1,292.01 0.00 1,292.01
***AP 00432015 05/03/2023 SOCAL GAS 2,807.36 449.68 3,257.04
***AP 00432017 05/03/2023 SOUTHERN CALIFORNIA EDISON 24,157.47 117.81 24,275.28
AP 00432018 05/03/2023 SOUTHERN CALIFORNIA LANDSCAPE INC 12,096.56 0.00 12,096.56
AP 00432019 05/03/2023 STANDARD INSURANCE COMPANY 13,091.17 0.00 13,091.17
AP 00432020 05/03/2023 STANDARD INSURANCE COMPANY 2,851.53 0.00 2,851.53
AP 00432021 05/03/2023 STOTZ EQUIPMENT 197.60 0.00 197.60
AP 00432022 05/03/2023 SUNRISE FORD 193.36 0.00 193.36
AP 00432023 05/03/2023 SWANK MOTION PICTURES INC 2,940.00 0.00 2,940.00
AP 00432024 05/03/2023 TIREHUB LLC 2,366.46 0.00 2,366.46
AP 00432025 05/03/2023 TYUS, IDA 1,005.00 0.00 1,005.00
AP 00432026 05/03/2023 ULINE 1,724.17 0.00 1,724.17
AP 00432027 05/03/2023 UNIVERSAL FLEET SUPPLY 0.00 1,749.54 1,749.54
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Agenda Check Register
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.
AND
CITY OF RANCHO CUCAMONGA
4/24/2023 through 5/7/2023
Check No.Check Date Vendor Name City Fire Amount
AP 00432028 05/03/2023 UPLAND AUTO TRIM 800.00 0.00 800.00
AP 00432029 05/03/2023 UPS 83.20 0.00 83.20
AP 00432030 05/03/2023 UTILITY FINANCIAL SOLUTIONS 795.00 0.00 795.00
AP 00432031 05/03/2023 VCA CENTRAL ANIMAL HOSPITAL 48.22 0.00 48.22
AP 00432032 05/03/2023 VELOCITY TRUCK CENTERS 304.25 0.00 304.25
AP 00432033 05/03/2023 VERA, CARA 171.94 0.00 171.94
AP 00432034 05/03/2023 VERIZON WIRELESS - LA 0.00 6,596.72 6,596.72
AP 00432035 05/03/2023 VERTICAL SUPPLY GROUP 0.00 15,005.48 15,005.48
AP 00432036 05/03/2023 VICTOR MEDICAL COMPANY 636.10 0.00 636.10
AP 00432037 05/03/2023 VIRGIN PULSE INC 1,128.00 0.00 1,128.00
AP 00432038 05/03/2023 VULCAN MATERIALS COMPANY 360.05 0.00 360.05
***AP 00432039 05/03/2023 WALTERS WHOLESALE ELECTRIC CO 4,745.07 75.95 4,821.02
AP 00432040 05/03/2023 WAXIE SANITARY SUPPLY 421.00 0.00 421.00
AP 00432041 05/03/2023 WELLER TRUCK PARTS 0.00 5,108.61 5,108.61
AP 00432042 05/03/2023 WEST COAST ARBORISTS INC 13,885.75 0.00 13,885.75
AP 00432043 05/03/2023 WESTBOUND COMMUNICATIONS INC 56,520.63 0.00 56,520.63
AP 00432044 05/03/2023 WESTRUX INTERNATIONAL INC 0.00 210.74 210.74
AP 00432045 05/03/2023 WILLDAN GROUP 17,385.00 0.00 17,385.00
AP 00432046 05/03/2023 WILSON & BELL AUTO SERVICE 295.00 0.00 295.00
AP 00432047 05/03/2023 WINZER CORPORATION 0.00 76.11 76.11
AP 00432048 05/03/2023 XIBITZ INC 297,264.75 0.00 297,264.75
AP 00432049 05/03/2023 XIBITZ INC 398,071.39 0.00 398,071.39
AP 00432050 05/03/2023 ZEP SALES AND SERVICE 905.36 0.00 905.36
$2,992,208.99
$3,895,650.69
$903,441.70
Note:
Grand Total:
Total Fire:
Total City:
*** Check Number includes both City and Fire District expenditures
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DATE DESCRIPTION CITY FIRE AMOUNT
4/3 Workers Comp - City Account Transfer 1,291.83 1,291.83
4/3 Workers Comp - Fire Account Transfer 1,974.57 1,974.57
4/4 Bank Fee 124.00 124.00
4/4 U.S. BANK - Purchasing Card, Corporate Card and Costco Card Payment 134,623.44 30,606.62 165,230.06
4/4 WIRE PAYMENT - RCMU CAISO 74,928.36 74,928.36
4/4 Workers Comp - City Account Transfer 2,926.76 2,926.76
4/5 CALPERS - City - Retirement Account Deposit 310.94 310.94
4/5 CALPERS - Fire - Retirement Account Deposit 2,774.04 2,774.04
4/5 CALPERS - Fire - Retirement Account Deposit 3,180.47 3,180.47
4/5 CALPERS - Fire - Retirement Account Deposit 5,469.94 5,469.94
4/5 CALPERS - Fire - Retirement Account Deposit 10,707.70 10,707.70
4/5 CALPERS - Fire - Retirement Account Deposit 47,275.84 47,275.84
4/5 CALPERS - Fire - Retirement Account Deposit 90,213.78 90,213.78
4/6 CALPERS - City - Retirement Account Deposit 80,065.81 80,065.81
4/6 CALPERS - City - Retirement Account Deposit 100,124.88 100,124.88
4/6 STATE DISBURSEMENT UNIT - Child Support Payments 3,534.45 3,534.45
4/6 STATE DISBURSEMENT UNIT - Child Support Payments 1,221.75 1,221.75
4/6 Workers Comp - City Account Transfer 766.85 766.85
4/6 Workers Comp - Fire Account Transfer 1,715.72 1,715.72
4/7 Workers Comp - City Account Transfer 357.56 357.56
4/10 WIRE PAYMENT - RCMU CAISO 48,403.21 48,403.21
4/10 Workers Comp - City Account Transfer 936.61 936.61
4/10 Workers Comp - Fire Account Transfer 698.25 698.25
4/11 CALPERS - City - Retirement Account Deposit 5,883.93 5,883.93
4/11 Workers Comp - Fire Account Transfer 4,239.42 4,239.42
4/12 Workers Comp - City Account Transfer 384.57 384.57
4/12 Workers Comp - Fire Account Transfer 1,133.27 1,133.27
4/13 Workers Comp - Fire Account Transfer 842.57 842.57
4/14 Workers Comp - Fire Account Transfer 124.21 124.21
4/17 WIRE PAYMENT - RCMU CAISO 32,264.47 32,264.47
4/17 Workers Comp - City Account Transfer 382.77 382.77
4/17 Workers Comp - Fire Account Transfer 1,744.14 1,744.14
4/18 Workers Comp - City Account Transfer 1,909.72 1,909.72
4/18 Workers Comp - Fire Account Transfer 685.02 685.02
4/19 Workers Comp - City Account Transfer 621.74 621.74
4/20 STATE DISBURSEMENT UNIT - Child Support Payments 3,285.69 3,285.69
4/20 STATE DISBURSEMENT UNIT - Child Support Payments 1,221.75 1,221.75
4/20 Workers Comp - Fire Account Transfer 635.24 635.24
4/21 CALPERS - City - Retirement Account Deposit 81,326.69 81,326.69
4/21 CALPERS - City - Retirement Account Deposit 99,946.06 99,946.06
4/21 CALPERS - Fire - Retirement Account Deposit 2,774.04 2,774.04
4/21 CALPERS - Fire - Retirement Account Deposit 3,089.90 3,089.90
4/21 CALPERS - Fire - Retirement Account Deposit 5,469.93 5,469.93
4/21 CALPERS - Fire - Retirement Account Deposit 10,644.29 10,644.29
4/21 CALPERS - Fire - Retirement Account Deposit 47,275.85 47,275.85
4/21 CALPERS - Fire - Retirement Account Deposit 90,249.80 90,249.80
4/21 Workers Comp - City Account Transfer 821.75 821.75
4/21 Workers Comp - Fire Account Transfer 2,362.96 2,362.96
4/24 WIRE PAYMENT - RCMU CAISO 134,518.89 134,518.89
4/24 Workers Comp - City Account Transfer 905.16 905.16
4/24 Workers Comp - Fire Account Transfer 408.51 408.51
4/25 CALPERS - Fire - Retirement Account Deposit 199,505.56 199,505.56
4/25 Workers Comp - City Account Transfer 191.59 191.59
4/25 Workers Comp - Fire Account Transfer 1,345.08 1,345.08
4/26 Workers Comp - City Account Transfer 502.22 502.22
4/27 Workers Comp - Fire Account Transfer 129.59 129.59
4/28 Workers Comp - City Account Transfer 6,279.13 6,279.13
4/28 Workers Comp - Fire Account Transfer 1,625.38 1,625.38
TOTAL CITY 813,242.44
TOTAL FIRE 575,721.83
GRAND TOTAL 1,388,964.27
CITY OF RANCHO CUCAMONGAAND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Electronic Debit Register
APRIL 1, 2023 TO APRIL 30, 2023
1
Page 17
DATE:May 17, 2023
TO:Mayor and Members of the City Council
President and Members of the Boards of Directors
FROM:John R. Gillison, City Manager
INITIATED BY:Tamara L. Oatman, Finance Director
Veronica Lopez, Accounts Payable Supervisor
SUBJECT:Consideration to Approve City and Fire District Weekly Check Registers
for Checks Issued to Southern California Gas Company in the Total
Amount of $31,933.04 Dated April 24, 2023, Through May 07, 2023.
(CITY/FIRE)
RECOMMENDATION:
Staff recommends City Council/Board of Directors of the Fire Protection District approve payment
of demands as presented. Weekly check register amounts are $28,253.30 and $3,679.74 for the
City and the Fire District, respectively.
BACKGROUND:
N/A
ANALYSIS:
N/A
FISCAL IMPACT:
Adequate budgeted funds are available for the payment of demands per the attached listing.
COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:
N/A
ATTACHMENTS:
Attachment 1 - Weekly Check Register
Page 18
Agenda Check Register
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
So Calif Gas Company Only.
AND
CITY OF RANCHO CUCAMONGA
4/24/2023 through 5/8/2023
Check No.Check Date Vendor Name City Fire Amount
***AP 00431831 04/26/2023 SOCAL GAS 23,801.06 3,230.06 27,031.12
AP 00431832 04/26/2023 SOCAL GAS 1,644.88 0.00 1,644.88
***AP 00432015 05/03/2023 SOCAL GAS 2,807.36 449.68 3,257.04
$28,253.30
$31,933.04
$3,679.74
Note:
Grand Total:
Total Fire:
Total City:
*** Check Number includes both City and Fire District expenditures
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Page 19
DATE:May 17, 2023
TO:Mayor and Members of the City Council
President and Members of the Board of Directors
FROM:John R. Gillison, City Manager
INITIATED BY:Elisa Cox, Assistant City Manager/Administrative Services Director
Tamara L. Oatman, Finance Director
Jason A. Shields, Management Analyst II
SUBJECT:Consideration to Receive and File Current Investment Schedules as of
April 30, 2023 for the City of Rancho Cucamonga and the Rancho
Cucamonga Fire Protection District. (CITY/FIRE)
RECOMMENDATION:
Staff recommends that the City Council/Board of Directors of the Fire Protection District receive
and file the attached current investment schedules for the City of Rancho Cucamonga (City) and
the Rancho Cucamonga Fire Protection District (District) as of April 30, 2023.
BACKGROUND:
The attached investment schedules as of April 30, 2023 reflect cash and investments managed
by the Finance Department/Revenue Management Division and are in conformity with the
requirements of California Government Code Section 53601 and the City of Rancho
Cucamonga’s and the Rancho Cucamonga Fire Protection District’s adopted Investment Policies
as approved on June 16, 2022.
ANALYSIS:
The City’s and District’s Treasurers are each required to submit a quarterly investment report to
the City Council and the Fire Board, respectively, in accordance with California Government Code
Section 53646. The quarterly investment report is required to be submitted within 30 days
following the end of the quarter covered by the report. However, the City and District Treasurers
have each elected to provide this report on a monthly basis.
FISCAL IMPACT:
None.
COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:
The monthly investment schedule supports the City Council’s core value of providing and
nurturing a high quality of life for all by demonstrating the active, prudent fiscal management of
the City’s investment portfolio to ensure that financial resources are available to support the
various services the city provides to all Rancho Cucamonga stakeholders.
ATTACHMENTS:
Attachment 1 - Investment Schedule (City)
Attachment 2 - Investment Schedule (Fire)
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Trustee and/or Purchase Maturity Cost
Bond Issue/Description Paying Agent Account Name Trust Account #Fund Investment Date Date*Yield Value
CFD 2003-01 Improvement Area 1 (2013) Wells Fargo Reserve Fund 46571801 865 Money Market Fund 9/1/2013 N/A 0.01% 1,426,359.13$
Agency Project 46571807 614 Money Market Fund 9/1/2013 N/A 0.01% 79,565.80$
Cultural Center Fund 46571808 615 Money Market Fund 9/1/2013 N/A 0.01% 196,168.75$
Bond Fund 46571800 864 Money Market Fund 9/1/2013 N/A 0.01% 512.37$
Developer Project 46571806 614 Money Market Fund 9/1/2013 N/A 0.01% 100,303.79$
Special Tax 46571805 864 Money Market Fund 9/1/2013 N/A 0.01% 20,196.43$
1,823,106.27$
CFD 2003-01 Improvement Area 2 (2013) Wells Fargo Bond Fund 46659800 866 Money Market Fund 12/1/2013 N/A 0.01% 80.19$
Reserve Fund 46659801 867 Money Market Fund 12/1/2013 N/A 0.01% 133,348.67$
Special Tax Fund 46659805 866 Money Market Fund 12/1/2013 N/A 0.01% 1,896.40$
135,325.26$
CFD No 2004-01 Rancho Etiwanda Series Wells Fargo Admin Expense Fund 48436802 Money Market Fund N/A 0.01% -$
Bond Fund 48436800 820 Money Market Fund N/A 0.01% 939.18
Reserve Fund 48436801 821 Money Market Fund N/A 0.01% 1,195,208.42
Special Tax Fund 48436807 820 Money Market Fund N/A 17,053.16
Project Fund 48436809 617 Money Market Fund N/A 45,994.92
1,259,195.68$
2014 Rancho Summit Wells Fargo Cost of Issuance Fund 48709906 Money Market Fund N/A -$
Bond Fund 48709900 858 Money Market Fund N/A 181.56
Reserve Fund 48709901 859 Money Market Fund N/A 261,191.22
Sepcial Tax Fund 48709907 858 Money Market Fund N/A 3,720.89
Rebate Fund 48709908 Money Market Fund N/A -
Redemption Fund 48709903 Money Market Fund N/A -
Prepayment Fund 48709904 Money Market Fund N/A -
265,093.67$
2019 Lease Revenue Bonds Wells Fargo Bond Fund 82631600 711 Money Market Fund 2/28/2019 N/A -$
Interest 82631601 711 Money Market Fund 2/28/2019 N/A -
Principal 82631602 711 Money Market Fund 2/28/2019 N/A -
Acquisition and Construciton - Series A 82631605 711 Money Market Fund 2/28/2019 N/A -
Acquisition and Construciton - Series B 82631606 711 Money Market Fund 2/28/2019 N/A -
Cost of Issuance 82631607 711 Money Market Fund 2/28/2019 N/A -
-$
CFD No. 2000-01 South Etiwanda Union Bank Rancho Cucamonga 2015 CFD2000-1 AGY 6712140200 7/30/2015 N/A -$
Special Tax Fund 6712140201 852 Money Market Fund 7/30/2015 N/A 257.32
Bond Fund 6712140202 852 Money Market Fund 7/30/2015 N/A 3.92
Prepayment Fund 6712140203 Money Market Fund 7/30/2015 N/A -
Reserve Fund 6712140204 853 Money Market Fund 7/30/2015 N/A 0.00% 22,978.98
23,240.22$
CFD No. 2000-02 Rancho Cucamonga Corporate Park Union Bank Rancho Cucamonga 2015 CFD2000-2 AGY 6712140300 Money Market Fund 7/30/2015 N/A -$
Special Tax Fund 6712140301 856 Money Market Fund 7/30/2015 N/A 2,364.86$
City of Rancho Cucamonga
Summary of Cash and Investments with Fiscal Agents
For the Month Ended
4/30/2023
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Summary Report Page 1
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Trustee and/or Purchase Maturity Cost
Bond Issue/Description Paying Agent Account Name Trust Account #Fund Investment Date Date*Yield Value
City of Rancho Cucamonga
Summary of Cash and Investments with Fiscal Agents
For the Month Ended
4/30/2023
Bond Fund 6712140302 856 Money Market Fund 7/30/2015 N/A 39.11$
Prepayment Fund 6712140303 Money Market Fund 7/30/2015 N/A -$
Reserve Fund 6712140304 857 Money Market Fund 7/30/2015 N/A 0.00% 211,002.61
213,406.58$
CFD No. 2001-01 IA 1&2, Series A Union Bank Rancho Cucamonga 2015 CFD2001-1 AGY 6712140400 Money Market Fund 7/30/2015 N/A -$
Special Tax Fund 6712140401 860 Money Market Fund 7/30/2015 N/A 3,466.05
Bond Fund 6712140402 860 Money Market Fund 7/30/2015 N/A 139.75
Prepayment Fund 6712140403 Money Market Fund 7/30/2015 N/A -
Reserve Fund 6712140404 861 Money Market Fund 7/30/2015 N/A 0.00% 306,593.41
310,199.21$
CFD No. 2001-01 IA3, Series B Union Bank Rancho Cucamonga 2015 CFD2001-1 AGY 6712140500 Money Market Fund 7/30/2015 N/A -$
Special Tax Fund 6712140501 862 Money Market Fund 7/30/2015 N/A 336.61
Bond Fund 6712140502 862 Money Market Fund 7/30/2015 N/A 13.53
Prepayment Fund 6712140503 Money Market Fund 7/30/2015 N/A -
Reserve Fund 6712140504 863 Money Market Fund 7/30/2015 N/A 0.00% 29,766.87
30,117.01$
CFD No. 2006-01 Vintner's Grove Union Bank Rancho Cucamonga 2015 CFD2006-1 AGY 6712140600 Money Market Fund 7/30/2015 N/A -$
Special Tax Fund 6712140601 869 Money Market Fund 7/30/2015 N/A 1,496.91
Bond Fund 6712140602 869 Money Market Fund 7/30/2015 N/A 95.36
Prepayment Fund 6712140603 Money Market Fund 7/30/2015 N/A -
Reserve Fund 6712140604 870 Money Market Fund 7/30/2015 N/A 0.00% 130,624.86
132,217.13$
CFD No. 2006-02 Amador on Rt. 66 Union Bank Rancho Cucamonga 2015 CFD2006-2 AGY 6712140700 Money Market Fund 7/30/2015 N/A -$
Special Tax Fund 6712140701 871 Money Market Fund 7/30/2015 N/A 902.27
Bond Fund 6712140702 871 Money Market Fund 7/30/2015 N/A 56.64
Prepayment Fund 6712140703 Money Market Fund 7/30/2015 N/A -
Reserve Fund 6712140704 872 Money Market Fund 7/30/2015 N/A 0.00% 79,069.52
80,028.43$
4,271,929.46
TOTAL CASH AND INVESTMENTS WITH FISCAL AGENTS 4,271,929.46$
* Note: These investments are money market accounts which have no stated maturity date as they may be liquidated upon demand.
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Page 83
DATE:May 17, 2023
TO:Mayor and Members of the City Council
FROM:John R. Gillison, City Manager
INITIATED BY:Wess Garcia, Acting Library Director
Cara Vera, Library Services Manager
SUBJECT:Consideration to Accept and Allocate Augmentation Grant Revenue in the
Amount of $3,000 Awarded by the California State Library for a Library of
Things Outdoor Collection. (CITY)
RECOMMENDATION:
Staff recommends the City Council approve and allocate $3,000 received from the California State
Library “Parks Pass” Augmentation Grant to directly support the Library of Things (LoT) collection
through the purchase of additional materials, programming, and marketing and promotion to the
community.
BACKGROUND:
In early 2022, the California State Library announced a collaboration with the First Partner’s Office
and the California Department of Parks and Recreation to provide California public libraries with
free, vehicle day-use entry passes to over 200 participating state parks. The Parks Passes are
checked out to library cardholders and are valid for the entry of one passenger vehicle. The
Rancho Cucamonga Public Library (RCPL) received 13 California State Library Parks Passes
and began lending passes in April 2022.
Subsequent to the distribution of the California State Library Parks Passes, an additional grant
initiative was launched to offer libraries up to $5,000 to support the Parks Pass program and
advance safe and equitable access to state parks within the community, especially with regard to
vulnerable and underserved populations. RCPL successfully received $5,000 in California State
Library Parks Pass grant funding for FY 2022-2023.
Again, in 2023, the California State Library offered Parks Pass grant recipients the opportunity to
receive additional, or augmentation, funding of up to $3,000. RCPL applied and received $3,000
in funding in April 2023.
ANALYSIS:
The Library’s Parks Pass grant proposal focused on purchasing a collection of outdoor use items
for the recently launched LoT Collection. These items, collectively known as the “Outdoor
Collection,” will circulate free of charge and encourage residents to get outside and visit California
State Parks and other open spaces. The Outdoor Collection will also support the LoT’s goals to
reduce economic barriers, encourage sustainability, and offer new recreation and education
opportunities.
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Approval of these augmentation grant funds will help pay for the purchase of collection items,
storage supplies, and marketing and promotional materials.
FISCAL IMPACT:
This grant provides augmentation funds from the California State Library and will be added as
new revenue to the FY 2022-2023 budget that will cover the cost of items and materials for the
Library of Things Outdoor Collection. Grant funds will be placed into Library revenue account
1291000-4740 and appropriated into Library expenditure accounts in the following manner:
1291601-5200/0-3788 Operations & Maintenance $3,000
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:
Providing superior Library Services to Rancho Cucamonga residents contributes to providing and
nurturing a high quality of life for all.
ATTACHMENTS:
None.
Page 85
DATE:May 17, 2023
TO:Mayor and Members of the City Council
FROM:John R. Gillison, City Manager
INITIATED BY:William Wittkopf, Public Works Services Director
Wess Garcia, Acting Library Director
Andrea Bauer, Management Analyst I
SUBJECT:Consideration to Approve a Single-Source Procurement and Execute a
Contract with Allied Universal Security Services for Security Guard
Services at Victoria Gardens Cultural Center in an Amount Not to Exceed
$197,170. (CITY)
RECOMMENDATION:
Staff recommends the City Council approve a single-source procurement and execute a 13-month
contract with Allied Universal Security Services for security guard services at the Victoria Gardens
Cultural Center effective June 1, 2023 through June 30, 2024 with an option to renew in one (1)
year increments for a maximum of seven (7) years, in an amount not to exceed $197,170 for the
remainder of FY 2022/2023 and for FY 2023/2024.
BACKGROUND:
The Victoria Gardens Cultural Center has experienced increased illegal activity over the past
several months. This disruptive activity is primarily taking place in the courtyard area but is also
occurring inside the facility, in the restroom areas, and other exterior surrounding locations
throughout the site. The illegal activity consists of vandalism, graffiti, and fighting. Visitors to the
Cultural Center feel unsafe and are turned off by the negative and disorderly activities occurring.
The Victoria Gardens shopping center currently contracts security guard services with Allied
Universal Security Services. The purpose of requesting a single-source procurement is to allow
for interoperability between the security services at the Victoria Gardens Cultural Center and the
Victoria Gardens shopping center. Utilizing the same security services at Victoria Gardens will
allow for shared site coverage, eliminate any potential redundancies, and provide solid
communication to address illegal activity effectively and efficiently.
ANALYSIS:
Approval of the single-source procurement and execution of a contract with Allied Universal
Security Services will allow for security guard services to take place in two overlapping shifts
every day 3 p.m. to 11:30 p.m. and 8 p.m. to 4:30 a.m. except for Christmas and Thanksgiving
Day. A copy of this agreement is available in the City Clerk’s Office.
FISCAL IMPACT:
The contract price is funded within the contract services budget line items in 1290607 (Library)
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and 1001312 (General Fund – Facilities) in the FY 2022/2023 proposed amended budget.
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:
This item addresses the City Council’s core value of promoting and enhancing a safe and healthy
community for all by ensuring City facilities are properly secured and monitored.
ATTACHMENTS:
None.
Page 87
DATE:May 17, 2023
TO:Mayor and Members of the City Council
FROM:John R. Gillison, City Manager
INITIATED BY:Elisa C. Cox, Assistant City Manager
Erika Lewis-Huntley, Management Analyst III
SUBJECT:Consideration of a Professional Services Agreement with Dawson
Productions, LLC for the Design, Layout, and Production of Healthy RC
Living and RC Spotlight in the Amount of $75,000 Per Year for up to Four
Years in an Amount Not to Exceed $300,000. (CITY)
RECOMMENDATION:
Staff recommends the City Council:
1. Approve a Professional Services Agreement with Dawson Productions, LLC in the
amount of $75,000 per year for up to four years for a total contract amount not to exceed
$300,000 for the design, layout, and production of the Healthy RC Living and RC Spotlight
shows;
2. Approve Dawson Productions, LLC as a single source vendor.
BACKGROUND:
Dawson Productions, LLC (formerly HD Productions, LLC) has created and produced Healthy RC
Living and RC Spotlight since their inception 14 years and 9 years ago respectively. Healthy RC
Living is a show that highlights the many ways the City of Rancho Cucamonga embodies a culture
of health, and features various recreational and cultural amenities in the city, community events,
sustainability efforts, among other health promotion activities. RC Spotlight is a show that
highlights how Rancho Cucamonga is a prime location and compelling choice for businesses,
visitors, and families. The show features projects that promote community investment and
economic growth, new business openings and expansions, business and resident resources, and
various quality of life amenities that make Rancho Cucamonga a great place to live, work, and
play. Both shows are featured on the City’s Government Access Channel RCTV-3, the City’s
website, and the City’s various social media platforms.
ANALYSIS:
The scope of work includes the design, layout, and production of sixty-four (64) Healthy RC Living
segments and thirty-two (32) RC Spotlight segments. In addition, the scope includes the creation
of a digital blog, integrated into the City’s website for outreach, engagement, and social media
promotion. The term of the agreement is for one (1) year with the option to renew in 1-year
increments for a total of 4 years.
The City of Rancho Cucamonga and Dawson Productions, LLC have a well-established
relationship, as they have been the approved single source vendor for the Healthy RC Living and
RC Spotlight shows. Single/Sole Source Justification is on file with City Clerk Services
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Department. Dawson Productions is the original producer of the shows and has provided
production services to the City for nearly 15 years. They are familiar with the City’s logistics,
requirements, and expectations. Their historical knowledge, community partnerships, and overall
expertise have been critical for the effectiveness and success of the shows.
FISCAL IMPACT:
Funding for the contract in the amount of $75,000 is included in the adopted FY 2022/23 General
Fund Budget in both the Healthy RC and Economic and Community Development budgets in
accounts 1001107-5300 and 1001301-5300 (Contract Services).
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:
This item addresses the City Council’s core values of providing and nurturing a high quality of life
for all, and promoting and enhancing a safe and healthy community for all. This item addresses
both core values by highlighting and promoting the great amenities, programs, and activities that
exist in Rancho Cucamonga to improve the quality of life of residents, visitors, and businesses.
ATTACHMENTS:
Professional Services Agreement – On file with City Clerk Services Department.
Page 89
DATE:May 17, 2023
TO:Mayor and Members of the City Council
FROM:John R. Gillison, City Manager
INITIATED BY:Nicholas R. Ghirelli, City Attorney
Michael Parmer, Assistant to the City Manager
SUBJECT:Consideration of Amendment No. 3 to the Cooperative Agreement
Between the San Bernardino County Transportation Authority (SBCTA)
and the City of Rancho Cucamonga for the Rancho Cucamonga Metrolink
Station. (CITY)
RECOMMENDATION:
Staff recommends that City Council approve Amendment No. 3 to the Cooperative Agreement
Between SBCTA and the City of Rancho Cucamonga for the Rancho Cucamonga Metrolink
Station.
BACKGROUND:
The City and SBCTA each own an equal fifty percent (50%) interest in the Rancho Cucamonga
Metrolink Station and the surrounding parking lot. In 1993, SBCTA (then known as SANBAG) and
the City entered into Cooperative Agreement No. 94-001 (the “Cooperative Agreement”) that
defined the responsibilities of each party concerning the purchase, operation, and maintenance
of the Metrolink Station. The Cooperative Agreement has been amended on two occasions. Once
in 2011 to define the parties’ roles with respect to a new pedestrian underpass at the Station.
Then, in 2022, the parties executed a second amendment to update insurance and
indemnification provisions for the Station assets. The 2022 amendment was partly attributable to
the City and SBCTA’s agreement to sell a portion of the parking lot to Brightline West for the
development of its high-speed rail station.
SBCTA is currently planning for the development of a subterranean tunnel and related
infrastructure that will transport passenger-serving zero-emission vehicles between the Metrolink
Station and the Ontario International Airport, known as the ONT Tunnel. The tunnel will pass
under the jointly owned Station parking lot and the future Brightline station parking lot.
ANALYSIS:
In light of the fact that the ONT Tunnel is solely owned by SBCTA, the City has requested an
indemnity and insurance coverage to protect against the risk, however unlikely, of future claims
against the City that arise out of SBCTA’s operation of the ONT Tunnel. SBCTA is willing to
provide the City with the requested indemnity and will name the City as an additional insured on
any insurance policies SBCTA in regards to the ONT Tunnel. Although the Cooperative
Agreement currently includes a general indemnification provision, the proposed amendment will
provide the City with a specific indemnity for claims relating to the ONT Tunnel.
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FISCAL IMPACT:
There is no fiscal impact associated with this amendment to the Cooperative Agreement. SBCTA
is not charging the City for the additional insurance.
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:
This item aligns with the City Council’s Core Values by making the City fiscally viable and avoiding
unnecessary liability risk.
ATTACHMENTS:
Attachment 1 - Cooperative Agreement Amendment No. 3
Page 91
City of Rancho Cucamonga
Station Cooperative Agreement 94-001 1 SBCTA Contract No. 00-1000353
Amendment No. 3
AMENDMENT NO. 3 TO
COOPERATIVE AGREEMENT 94-001
BETWEEN THE
SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY
AND
THE CITY OF RANCHO CUCAMONGA
This Amendment No. 3 to Cooperative Agreement No. 94-001 is hereby made and entered into,
and is effective on, this ___ day of ________, 2023, by and between the SAN BERNARDINO
COUNTY TRANSPORTATION AUTHORITY (SBCTA) and the CITY OF RANCHO
CUCAMONGA (CITY) with regard to the management of jointly owned property at the Rancho
Cucamonga Metrolink Station.
WHEREAS, under SANBAG Contract No. 94-001, dated July 21, 1993, SAN BERNARDINO
ASSOCIATED GOVERNMENTS (SANBAG) and the CITY entered into an agreement
(Agreement), defining the responsibilities of each PARTY concerning the Cucamonga Station;
and
WHEREAS, SANBAG and CITY amended the Agreement on January 5, 2011, to define the roles
and responsibilities of each PARTY concerning the addition of the Pedestrian Underpass at the
Cucamonga Station (Amendment No. 1); and
WHEREAS, on January 1, 2017, SBCTA became the successor agency to SANBAG pursuant to
California Public Utilities Code Section 130800 et. seq., also known as the San Bernardino County
Transportation Authority Consolidation Act of 2017; and
WHEREAS, effective October 5, 2022, SBCTA and CITY amended the aforesaid Cooperative
Agreement to clarify the responsibilities of the PARTIES with respect to the insurance of assets
under the Cooperative Agreement and the apportionment of costs for said insurance, and to update
provisions concerning termination and the distribution to the PARTIES upon termination; and
WHEREAS, SBCTA and CITY (collectively, the PARTIES, and individually, each a PARTY)
desire to further amend the Cooperative Agreement to provide for indemnification and insurance
obligations with respect to SBCTA’s Tunnel to ONT,
NOW THEREFORE, the PARTIES hereto do mutually agree to amend the Cooperative
Agreement as follows:
1. The recitals above are true and correct and are hereby incorporated herein by this reference.
2. Except as specifically amended by this Amendment No. 3, all other provisions of the
Agreement as previously amended shall remain in full force and effect.
Page 92
City of Rancho Cucamonga
Station Cooperative Agreement 94-001 2 SBCTA Contract No. 00-1000353
Amendment No. 3
3. ADD Article I, Section 1.01.h as follows:
h. “Tunnel to ONT” or “Tunnel” means the tunnel and related infrastructure
currently being developed by SBCTA that is to transport passenger-serving zero-
emission vehicles between the Station Site and the Ontario International Airport.
4. Article XI, Section 11.07 Indemnity is DELETED in its entirety and is REPLACED as
follows:
Section 11.07 Indemnity. Notwithstanding any other provision of the Agreement,
each PARTY agrees to indemnify, defend and hold harmless the other PARTY and
their members and the officers, directors, council members, employees, agents,
successors and assigns of them and their members (individually and collectively,
“Indemnitees”), from and against all loss, liability, claims, demands, suits, liens,
claims of liens, damages (including consequential damages), costs and expenses
(including, without limitation, all fines, penalties, judgments, litigation expenses,
and experts' and attorneys' fees), that are incurred by or asserted against them,
whether the liability is alleged or fixed during the Term or thereafter, which arise
out of or are connected in any manner with: (1) the acts and omissions of a PARTY
or its officers, contractors, directors, affiliates, a PARTY's invitees or anyone
directly or indirectly employed by a PARTY or providing service to a PARTY or
for whose acts a PARTY is otherwise liable (collectively, “Personnel”) in
connection with the property subject to a PARTY's maintenance and/or security
activities, duties and obligations hereunder or arising from the presence upon or
performance of activities by a PARTY or its Personnel under this Agreement; (2)
bodily injury to or death of any person (including Indemnitees) or damage to or loss
of use of property resulting from acts or omissions of a PARTY or its Personnel; or
(3) non-performance or breach by a PARTY or its Personnel of any term or
condition of this Agreement during the Term hereof. Each PARTY shall obtain and
maintain during the time the Agreement, as amended, is in effect, adequate
insurance or self-insurance to cover its liability, defense and indemnification
obligations in order to protect itself and the other PARTY.
Further, with respect to SBCTA’s Tunnel, SBCTA shall indemnify, defend and
hold harmless CITY and CITY’s Indemnitees, from and against all loss, liability,
claims, demands, suits, liens, claims of liens, damages (including consequential
damages), costs and expenses (including, without limitation, all fines, penalties,
judgments, litigation expenses, and experts' and attorneys' fees), that are incurred
by or asserted against them, whether the liability is alleged or fixed during the Term
or thereafter, which arise out of or are connected with the acts and omissions of
SBCTA or its Personnel in connection with the construction, maintenance and
operation of the Tunnel. SBCTA will also ensure that CITY is named as an
Page 93
City of Rancho Cucamonga
Station Cooperative Agreement 94-001 3 SBCTA Contract No. 00-1000353
Amendment No. 3
Additional Insured on any insurance policies SBCTA obtains in regard to the
Tunnel.
[Signatures on the following page.]
Page 94
City of Rancho Cucamonga
Station Cooperative Agreement 94-001 4 SBCTA Contract No. 00-1000353
Amendment No. 3
IN WITNESS WHEREOF, the authorized parties have signed below;
SAN BERNARDINO COUNTY
TRANSPORTATION AUTHORITY
By: ___________________________
Art Bishop
Board President
Date: ___________________________
CITY OF RANCHO CUCAMONGA,
A MUNICIPAL CORPORATION
By: ___________________________
L. Dennis Michael
Mayor
Date: ___________________________
APPROVED AS TO FORM
By: ________________________
Julianna K. Tillquist
SBCTA General Counsel
Date: ___________________________
ATTEST
By: ________________________
Janice C. Reynolds
City Clerk
Date: ___________________________
APPROVED AS TO FORM
By: ________________________
Nicholas R. Ghirelli
Richards, Watson & Gershon
City Attorney
Date: ___________________________
Page 95
DATE:May 17, 2023
TO:Mayor and Members of the City Council
FROM:John R. Gillison, City Manager
INITIATED BY:Jason C. Welday, Director of Engineering Services/City Engineer
SUBJECT:Consideration of a Right-of-Way Contract with San Bernardino County
Transportation Authority for the Sale of a Permanent Access Easement
Located at the Northwest Corner of Archibald Avenue and 8th Street
Related to Construction of Metrolink's SCORE Program in the Amount of
$13,015 and to Receive the Proceeds of the Sale into the Infrastructure
Fund. (CITY)
RECOMMENDATION:
Staff recommends the City Council:
1. Approve the attached Right-of-Way Contract with San Bernardino County Transportation
Authority (SBCTA) for the sale of a permanent access easement located at the northwest
corner of Archibald Avenue and 8th Street needed related to Metrolink’s SCORE Program
and authorize the Mayor to execute the contract and accompanying Easement Deed;
2. Authorize the City Manager or his designee to prepare and sign any documents necessary
to complete the sale; and
3. Approve receiving the proceeds of the sale into Account No. 11980004901 (Infrastructure
Fund).
BACKGROUND:
In October 1992, the Southern California Regional Rail Authority (SCRRA) began Metrolink
commuter rail service on the San Bernardino Line that runs between San Bernardino and LA
Union Station. In Rancho Cucamonga, this line runs in the former Southern Pacific right-of-way
purchased by SBCTA (formerly SANBAG) in 1990. As of the second quarter of Fiscal Year
2022/23, the San Bernardino Line has the highest weekday ridership of the seven lines and serves
nearly 4,800 riders a day via 84 trains1. Since the rail right-of-way was converted from primarily
freight use to commuter passenger use in the early 1990s, much of the line is single-tracked,
meaning that trains traveling in opposite directions must be scheduled using shared track
availability for both directions. SCRRA’s Southern California Optimized Rail Expansion (SCORE)
Program is a $10 billion capital program to construct grade crossings, station and signal
1 https://metrolinktrains.com/globalassets/about/agency/facts-and-numbers/quarterly-fact-sheet-q2-fy-
2022-2023.pdf
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improvements, and track additions2 such as strategic double-tracking that will increase capacity
of the lines. The Rancho Cucamonga Siding Extension Project (a project within the SCORE
Program) will construct safety-related improvements at the at-grade railroad crossings at Hellman
Avenue and Archibald Avenue. As well, additional sidings will be constructed to double-track and
triple-track each of each of these crossings respectively. These improvements are anticipated to
improve service reliability, enhance safety, and increase service availability of the Metrolink San
Bernardino Line. More information on the Rancho Cucamonga Siding Extension Project can be
found at: https://metrolinktrains.com/about/agency/score/rancho-cucamonga-siding/.
During the design of the project, SCRRA’s design team identified the need to provide improved
access to the rail right-of-way on the northwest corner of Archibald Avenue and 8th Street, just
south of the tracks. The improved access will consist of a driveway running north from 8th Street
to SBCTA’s rail right-of-way approximately 75 feet west of Archibald Avenue. The roughly
triangular shaped vacant land on the northwest corner of the intersection is part of the City’s right-
of-way for 8th Street and was acquired from the County at the time of incorporation. Construction
of the driveway will require SBCTA to acquire approximately 1,620 square feet of permanent
access easement from this City right-of-way. A vicinity map and plat of the area are included in
Attachment 1 and a copy of the legal description for the proposed permanent access easement
is provided in the Right-of-Way Contract in Attachment 2.
ANALYSIS:
In December 2022, SBCTA made an initial offer to the City to purchase a 1,622.37 square foot
permanent access easement for the project. In response to that offer, staff and SBCTA have
negotiated the attached right-of-way contract. Under the contract, SBCTA would purchase the
permanent access easement for the sum of $13,015. SBCTA would pay all costs associated with
escrow and completing the transaction except for costs related to the satisfaction of outstanding
liens or taxes on the property, if any. Based on the history of the property and the City’s tax-
exempt status, no such costs are anticipated.
FISCAL IMPACT:
Proceeds from the subject sale, anticipated to be $13,015, would be received into the
Infrastructure Fund (Fund 198), Account No. 11980004901 and would be available for use on
future City infrastructure projects.
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:
This item addresses the City Council’s core values by working cooperatively and respectfully with
all stakeholders to provide high quality regional infrastructure that support a world class
community.
ATTACHMENTS:
Attachment 1 - Vicinity Map
Attachment 2 - Right-of-Way Contract
2 https://metrolinktrains.com/about/agency/score/
Page 97
ATTACHMENT 1
VICINITY MAP
Page 98
ATTACHMENT 2SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY
RIGHT OF WAY CONTRACT CONFIDENTIAL
document containsThis personal
information, and pursuant to Civil Code
section 1798.21, it shall be kept confidential
in order to protect against unauthorized
disclosure.
Northwest corner of Archibald Ave. and 8th St.
Rancho Cucamonga, California 91730
Property Address
RC:EST-002
Parcel No.
N/A
APN
TBD
Project Parcel No.
TBD
Escrow No.
92015942-920-CMM-CM8
Title Order No.
RIGHT-OF-WAY CONTRACT
City of Rancho Cucamonga (hereinafter, “Grantor”) owns the real property located at the northwest corner
of Archibald Avenue and 8th Street, Rancho Cucamonga, California 91730, in San Bernardino County
(the “Property”). The San Bernardino County Transportation Authority is partnering with the Southern
California Regional Rail Authority (“SCRRA” or “Metrolink”) to support Metrolink’s SCORE (“Southern
California Optimized Rail Expansion”) program. A permanent access easement in a portion of the
Property is required for construction of the Rancho Cucamonga Siding Extension Project (the “Project”)
to support Metrolink’s SCORE program. The Project is a public project designed to provide additional
capacity for train operations and improve safety and reliability of the system. A Permanent Access
Easement Deed in a form substantially similar to Exhibit “1” attached hereto covering the property interest
as described and depicted in Exhibit “1” and the exhibits attached thereto (the “Property Interest”), will
be executed during the escrow to be opened for this transaction. The San Bernardino County
Transportation Authority and its cooperative partners, agents, and assigns will collectively be referred to
as “SBCTA”.
In consideration of which, and the other considerations hereinafter set forth, it is mutually agreed as
follows:
1. (A)The parties have herein set forth the whole of their agreement (“Agreement”). The
performance of this Agreement constitutes the entire consideration and except as stated in
Clause 11 below, shall relieve SBCTA of all further obligations or claims on this account,
or on account of the location, grade or construction of the proposed public improvement.
(B)
(C)
SBCTA requires said Property Interest described in Exhibit “1” for the Project, a public
use for which SBCTA has the authority to exercise the power of eminent domain. This
Agreement is executed under the threat of eminent domain.
Both Grantor and SBCTA recognize the expense, time, effort, and risk to both parties in
determining the compensation for the Property Interest by eminent domain litigation. The
compensation set forth herein for the Property Interest is in compromise and settlement, in
lieu of such litigation.
(D)The parties to this Agreement shall, pursuant to Section 21.7(a) of Title 49, Code of Federal
Regulations, comply with all elements of Title VI of the Civil Rights Act of 1964. This
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SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY
RIGHT OF WAY CONTRACT CONFIDENTIAL
document containsThis personal
information, and pursuant to Civil Code
section 1798.21, it shall be kept confidential
in order to protect against unauthorized
disclosure.
requirement under Title VI and the Code of Federal Regulations is to complete the
USDOT-Non-Discrimination Assurance requiring compliance with Title VI of the Civil
Rights Act of 1964, 28 C.F.R Section 50.3.
(E)
(F)
No person in the United States shall, on the grounds of race, color, or national origin, be
excluded from participation in, be denied the benefits of, or be otherwise subjected to
discrimination under any program or activity that is the subject of this Agreement.
It is agreed that SBCTA may open an escrow in accordance with this Agreement at an
escrow company of SBCTA’s choice (“Escrow Agent”), Escrow No. to be determined.
This Agreement constitutes the joint escrow instructions of SBCTA and Grantor, and the
Escrow Agent to whom these instructions are delivered is hereby empowered to act under
this Agreement. The parties hereto agree to perform all acts reasonably necessary to close
this escrow within sixty (60) days following the opening of escrow.
2.(A)SBCTA shall pay the undersigned Grantor the sum of Thirteen Thousand Fifteen Dollars
and Zero Cents ($13,015.00) for the Property Interest conveyed by Exhibit “1”. At the
discretion of SBCTA, Escrow Agent may clear any liens, deeds of trusts, encumbrances,
assessments, easements, and leases (recorded and/or unrecorded), and taxes, except:
i.Taxes for the tax year in which escrow closes shall be cleared and paid in
the manner required by Section 5086 of the Revenue and Taxation Code, if
unpaid at the close of escrow.
ii.Covenants, conditions, restrictions and reservations of record as contained
in Information Guarantee (92015942-920-CMM-CM8).
iii.Easements or rights-of-way over said land for public or quasi-public utility
or public street purposes, if any.
(B)
(C)
SBCTA shall pay all usual escrow and recording fees incurred in this transaction, and if
title insurance is desired by SBCTA, the premium charged, therefore. Due to SBCTA’s
status as a public agency, no recording fees will be payable (pursuant to Government Code
Section 27383) and no documentary transfer tax will be payable (pursuant to Revenue &
Taxation Code Section 11922).
At the discretion of SBCTA, SBCTA shall have the authority to deduct and pay from the
amount shown on Clause 2(A) above, any amount necessary to satisfy any bond demands
and delinquent taxes due in any year except the year in which this escrow closes, together
with penalties and interest thereon, and/or delinquent and unpaid non-delinquent
assessments which have become a lien at the close of escrow.
3.FULL AND COMPLETE SETTLEMENT. Grantor hereby acknowledges that it is the sole and
lawful owner of the Property and the compensation paid to Grantor through this Agreement
constitutes the full and complete settlement of any and all claims against SBCTA, Southern
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SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY
RIGHT OF WAY CONTRACT CONFIDENTIAL
document containsThis personal
information, and pursuant to Civil Code
section 1798.21, it shall be kept confidential
in order to protect against unauthorized
disclosure.
California Regional Rail Authority (“SCRRA”) and Metrolink (hereinafter “Releasees”) by reason
of the Project and/or acquisition of the Property Interest, including, but not limited to, any and all
rights or claims that Grantor had, currently has or may in the future have under Article 1, Section
19 of the California Constitution, the Eminent Domain Law, or any other law or regulation, except
as provided herein. Grantor, on behalf of itself and its successors and assigns, further knowingly
and voluntarily waives and expressly releases and discharges Releasees and any and all of
Releasees’ employees, agents, officers, servants, representatives, contractors, attorneys, partner
agencies and assigns, from liability in regard to any claims for the following: pre-condemnation
damages, inverse condemnation, lost business goodwill, lost profits, lost rents, severance damages,
mitigation damages, curative costs, landscaping, compensation for the construction and use of the
Project in the manner proposed, damage to or loss of improvements pertaining to the realty,
machinery, fixtures, inventory, equipment and/or personal property, interest, any right to
repurchase, leaseback, or receive any financial gain from, the sale of any portion of the Property
Interest, any right to challenge the adoption of a resolution of necessity, any right to receive any
notices pursuant to Code of Civil Procedure section 1245.235, any right to enforce any obligation
pursuant to the Eminent Domain Law, any other rights conferred upon Grantor pursuant to the
Eminent Domain Law, and claims for litigation expenses, attorney’s fees, statutory interest and/or
costs. Grantor further consents to the dismissal of any Eminent Domain proceeding that is filed
pertaining to the Property Interest and further waives all attorney’s fees, costs, claims to money on
deposit, disbursements, and expenses in connection with the dismissal of said proceeding.
4.The parties intend that this Agreement will result in a full, complete, and final resolution and
settlement of any and all claims, causes of action or disputes which exist, or may exist, between
them as to the acquisition, possession and/or use of the Property Interest, except as expressly
provided herein. It is therefore understood that the waiver, under this Agreement, of any rights,
damages, compensation or benefits to which Grantor is, or may be, entitled is intended to be full
and complete. Accordingly, except as provided herein:
(A)Pursuant to the releases set forth in this Agreement, Grantor specifically waives the
provision of section 1542 of the Civil Code of the State of California which provides:
"A general release does not extend to claims that the creditor or releasing party does not
know or suspect to exist in his or her favor at the time of executing the release and that, if
known by him or her, would have materially affected his or her settlement with the debtor
or released party."
(B)Grantor represents and warrants that it understands the effect of this waiver of section 1542
and has had the opportunity to discuss the effect of this waiver with counsel of its choice.
5.Any monies payable under this Agreement up to and including the total amount of unpaid principal
and interest on note(s) secured by mortgage(s) or deed(s) of trust, if any, and all other amounts due
and payable in accordance with the terms and conditions of said deed(s) of trust or mortgage(s),
shall upon demand(s) be made payable to the mortgagee(s) or beneficiary(ies) entitled thereunder;
said mortgagee(s) or beneficiary(ies) are to furnish Grantor with good and sufficient receipt
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SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY
RIGHT OF WAY CONTRACT CONFIDENTIAL
document containsThis personal
information, and pursuant to Civil Code
section 1798.21, it shall be kept confidential
in order to protect against unauthorized
disclosure.
showing said monies credited against the indebtedness secured by said mortgage(s) or deed(s) of
trust.
6.Based on the Title Guarantee prepared by Commonwealth Land Title Insurance Company
(Guarantee No. CA-SFXFC-IMP-81G17-1-21-92015942) for HDR-One Company and pursuant
to Streets and Highway Code Section 989, Grantor represents and warrants that it is the owner of
the property rights guaranteed in the Title Guarantee and that it has the right to convey the Property
Interest. Grantor will defend and indemnify SBCTA, its successors and/or assigns against any and
all claims, demands, causes of action filed against SBCTA, its successors and/or assigns by
someone claiming a legal interest in or right to the Property, or any portion thereof. Grantor
represents and warrants that it will defend and indemnify SBCTA, its successors and/or assigns in
the amount of any due and unpaid real property taxes, assessments, liens and any penalties and
delinquencies on the Property. Grantor represents and warrants that it has made no assignment of
any interest in the Property.
7.Grantor agrees to defend and indemnify and hold SBCTA harmless and reimburse SBCTA for any
and all of its losses and expenses occasioned by reason of any lease of said Property held by any
tenant of Grantor for a period exceeding one month. Grantor acknowledges that a general release
or quitclaim deed will be required from any lessee that has a lease term exceeding one month. Said
general releases or quitclaim deeds are to be provided by Grantor prior to the close of escrow. The
provisions of this paragraph shall apply to current leases on Grantor’s Property as well as future
leases, if any, that are entered into after the execution of this Agreement.
8.It is understood and agreed by and between the parties hereto that included in the amount payable
under Clause 2(A) above is payment in full to compensate Grantor for the purchase of the following
improvements: None. Grantor agrees that it is not entitled to compensation for any improvements
located within the areas of the Property Interest being purchased pursuant to this Agreement.
9.It is understood and agreed by and between the parties hereto that the following improvements within
the areas of the Property Interest will be protected in place: None. It is further understood and agreed
to by and between the parties hereto that the following improvements within the areas of the Property
Interest will be relocated: None.
10.SBCTA shall not take actual/physical possession of the Property Interest until thirty (30) day
advance notice by SBCTA or SBCTA’s contractor is given to Grantor of SBCTA’s taking
actual/physical possession of the Property Interest. Prior to SBCTA’s actual/physical possession
of the Property Interest, Grantor agrees to hold harmless, defend and indemnify SBCTA, its
officers, directors, employees and agents against any and all claims, including property damage or
injuries resulting from the use of the areas within the Property Interest by Grantor and/or Grantor’s
guests, invitees, or any other person. SBCTA shall not be deemed to have control of the areas
within the Property Interest nor duty to maintain the areas within the Property Interest in a safe
condition prior to the time SBCTA or SBCTA’s contractor take actual/physical possession of the
areas within the Property Interest.
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SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY
RIGHT OF WAY CONTRACT CONFIDENTIAL
document containsThis personal
information, and pursuant to Civil Code
section 1798.21, it shall be kept confidential
in order to protect against unauthorized
disclosure.
Grantor further agrees to notify SBCTA in writing within thirty (30) days of any potential claim
relating to the areas within the Property Interest prior to SBCTA taking actual/physical possession
of the areas within the Property Interest.
11. It is understood and agreed by and between the parties hereto that payment as provided in Clause
2(A) includes, but is not limited to, payment for any and all past, present, and/or future damages,
which have accrued or may accrue to Grantor’s remaining property by reason of its severance from
the property conveyed herein and/or the construction and use of the proposed Project, including,
but not limited to, any expense which Grantor may incur in restoring the utility of the remaining
property. This release is not intended to extend to unanticipated physical damage caused by
construction of the Project.
12. It is agreed between the parties hereto that SBCTA is not assuming responsibility for payment or
subsequent cancellation of unpaid assessments on the Property Interest acquired under this
transaction. Grantor acknowledges it has received and reviewed the Information Guarantee, order
number 92015942-920-CMM-CM8, prepared by Commonwealth Land Title Insurance Company.
The assessments remain the obligation of Grantor. Payment for the Property Interest acquired under
this transaction is made upon the basis that the Grantor retains its obligation to the levying body
respecting said assessments. The Property Interest acquired under this transaction is to be free and
clear of any liens, bonds and/or assessments at the close of escrow.
13. It is agreed and confirmed by the parties hereto that notwithstanding other provisions in this
Agreement, the right of possession and use of the Property Interest by SBCTA, including the right to
remove and dispose of improvements within the Property Interest, shall commence on the date the
amount of funds as specified in Clause 2(A) herein are deposited into the escrow controlling this
transaction. The amount shown in Clause 2(A) herein includes, but is not limited to, full payment for
such possession and use, including damages, if any, from said date.
14. Any notice either party may or is required to give the other shall be in writing and shall be either
personally delivered or sent by registered or certified mail, return receipt requested. If by mail, service
shall be deemed to have been received by such party at the time the notice is delivered to the following
addresses:
To Grantor:
City of Rancho Cucamonga
c/o Jason C. Welday, Director of Engineering Services/City Engineer
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
To SBCTA:
1170 W. 3rd Street, 2nd Floor
San Bernardino, CA 92410-1715
Attn: Victor Lopez, P.E.,
Director of Transit and Rail
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SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY
RIGHT OF WAY CONTRACT CONFIDENTIAL
document containsThis personal
information, and pursuant to Civil Code
section 1798.21, it shall be kept confidential
in order to protect against unauthorized
disclosure.
With a copy to:
Woodruff, Spradlin & Smart
555 Anton Boulevard, Suite 1200
Costa Mesa, CA 92626
Attn: Craig Farrington/Alyson Suh
15.
16.
It is understood and agreed by and between the parties hereto that this Agreement inures to the benefit
of, and is binding on, the parties, their respective heirs, personal representatives, subsequent
purchasers, successors, and/or assignees. SBCTA may freely assign any or all of its interests or rights
under this Agreement.
Grantor represents and warrants that, to its knowledge, during the period of Grantor's ownership
of the Property, there have been no disposals, releases or threatened releases of hazardous
substances or hazardous wastes on, from, or under the Property. Grantor further represents and
warrants that Grantor has no knowledge of any disposal, release, or threatened release of hazardous
substances or hazardous wastes on, from, or under the Property which may have occurred prior to
Grantor taking title to the Property.
17.The acquisition price of the Property Interest being acquired in this transaction reflects the full and
complete settlement of the Property Interest without the presence of contamination. If the Property
Interest being acquired is found to be contaminated by the presence of hazardous waste which
requires mitigation under Federal or State law, SBCTA may elect to recover its clean-up costs
from those who caused or contributed to the contamination including, but not limited to, Grantor.
18.
19.
20.
It is understood and agreed that the fully executed Permanent Access Easement Deed will be
recorded in the Recorder's Office for the County of San Bernardino at the close of escrow.
SBCTA reserves the right to cancel escrow and terminate this Agreement if at any time SBCTA
determines that the Property Interest is no longer needed for the Project.
This Agreement constitutes the entire agreement between the parties hereto with respect to the
subject matter of this Agreement and may not be modified except by an instrument in writing
signed by the party to be bound thereby.
21.
22.
If any term or provision of this Agreement shall be held to be invalid or unenforceable, the
remainder of the Agreement shall remain in full force and effect.
Each individual executing this Agreement on behalf of an entity represents and warrants that he or
she has been authorized to do so by the entity on whose behalf he or she executes this Agreement
and that said entity will thereby be obligated to perform the terms of this Agreement.
23.This Agreement may be executed in counterparts, including by facsimile and/or electronic mail,
each of which so executed shall, irrespective of the date of its execution and delivery, be deemed
an original, and all such counterparts together shall constitute one and the same instrument.
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SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY
RIGHT OF WAY CONTRACT CONFIDENTIAL
document containsThis personal
information, and pursuant to Civil Code
section 1798.21, it shall be kept confidential
in order to protect against unauthorized
disclosure.
In Witness Whereof, the parties have executed this Agreement on the day and year set forth below.
GRANTOR:
CITY OF RANCHO CUCAMONGA
By: ___________________________________________
Its: ___________________________________________
Date: _________________________________________
SAN BERNARDINO COUNTY TRANSPORTATION
AUTHORITY (SBCTA)
By: ___________________________________________
Raymond W. Wolfe, PhD
Executive Director
Date: __________________________________________
APPROVED AS TO FORM:
By:____________________________________________
Craig Farrington/Alyson Suh
Attorneys for San Bernardino County
Transportation Authority
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SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY
RIGHT OF WAY CONTRACT CONFIDENTIAL
document containsThis personal
information, and pursuant to Civil Code
section 1798.21, it shall be kept confidential
in order to protect against unauthorized
disclosure.
Exhibit “1”
Permanent Access Easement Deed
1733471.1
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RECORDING REQUESTED BY
AND
WHEN RECORDED MAIL TO:
San Bernardino County Transportation Authority
(SBCTA)
1170 West Third Street, 2nd Floor
San Bernardino, CA, 92410-1715
APN: No APN
Rancho Cucamonga Siding Extension Project
FREE RECORDING:
This instrument is for the benefit of SBCTA and is
entitled to be recorded without fee or tax. (Govt.
Code 6103 and Rev. & Tax Code 11922)
Space above this line for Recorder’s Use
Assessor Parcel
NumberEASEMENT DEED
(Permanent Access
Easement)
County
SBd
Subdivision
__
Postmile
___N/A
FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged,
CITY OF RANCHO CUCAMONGA as the owner of certain real property, hereinafter called
GRANTOR, hereby grants to the SAN BERNARDINO COUNTY TRANSPORTATION
AUTHORITY, its employees, agents, representatives, contractors, successors and assigns,
hereinafter collectively called GRANTEE, a permanent easement for access, together with any and
all appurtenances pertaining thereto, over, above, on, under, in, across, along and through that
certain portion real property in the City of Rancho Cucamonga, County of San Bernardino, State
of California, described and depicted as follows:
SEE EXHIBITS "A" and "B" ATTACHED HERETO AND MADE A PART HEREOF.
The rights and obligations conferred upon the parties by this Grant Deed shall run with the land
and be binding upon and/or inure to the benefit of GRANTOR’S and GRANTEE’S respective
heirs, successors and assigns.
GRANTEE is expressly granted the right to convey, transfer or assign the easement to other
parties.
Date: _______________________________________________________
GRANTOR:
CITY OF RANCHO CUCAMONGA
1733472.1
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ACKNOWLEDGEMENT
A notary public or other officer completing this certificate verifies only the identity of the individual
who signed the document to which this certificate is attached, and not the truthfulness, accuracy,
or validity of that document.
STATE OF CALIFORNIA
COUNTY OF
)
)
On _______________ before me, __________________________________________________, Notary
Public, personally appeared ________________________________________________, who proved to me
on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within
instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized
capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon
behalf of which the person(s) acted, executed the instrument.
I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is
true and correct.
WITNESS my hand and official seal.
Signature ________________________(Seal)
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CERTIFICATE OF ACCEPTANCE
APN: N/A
This is to certify that the interest in the PERMANENT ACCESS EASEMENT DEED conveyed
by the within instrument to the San Bernardino County Transportation Authority is hereby
accepted by the undersigned officer/agent on behalf of the Board of Directors.
SAN BERNARDINO COUNTY
TRANSPORTATION AUTHORITY
By: __________________________
Victor Lopez, P.E.,
Director of Transit and Rail
Date: __________________________
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DATE:May 17, 2023
TO:President and Members of the Board of Directors
FROM:John R. Gillison, City Manager
INITIATED BY:Mike McCliman, Fire Chief
Noah Daniels, Finance Director
Darci Vogel, Fire Business Manager
Kelly Guerra, Special Districts Analyst
SUBJECT:Approval to Adopt an Annexation Map Showing Assessor Parcel Number
0229-151-27, Which are Proposed to be Annexed Into CFD No. 85-1;
Approval to Adopt a Resolution of Intention to Annex Territory Referred to
as Annexation No. 23-3 into Community Facilities District No. 85-1,
Specifying Services Proposed to be Financed, to Set and Specify the
Special Taxes Proposed to be Levied Within the Annexation Territory; and
Set a Time and Place for a Public Hearing Related to the Annexation.
(RESOLUTION NO. FD 2023-005) (RESOLUTION NO. FD 2023-006)
(FIRE)
RECOMMENDATION:
Staff recommends that the Fire Board of the Rancho Cucamonga Fire Protection District:
1. Adopt a Resolution adopting “Annexation Map No. 23-3” showing Assessor Parcel
Number (APN) 0229-151-27 (8629 Pecan Avenue), proposed to be annexed in
Community Facilities District No. 85-1; and
2. Adopt a Resolution of Intention to Annex Territory referred to as “Annexation No. 23-3”
into Community Facilities District No. 85-1 to specify the services to be financed, to set
and specify the rate and method of apportionment of the special taxes proposed to be
levied within the territory proposed to be annexed, and
3. Set a time and place for a public hearing regarding Annexation No. 23-3.
BACKGROUND:
The property owner of APN 0229-151-27, located within the Fire Protection District (the
"Territory"), is conditioned by the City and Fire Protection District to annex “Annexation No. 23-3”
into the existing Community Facilities District (CFD) No. 85-1 to satisfy fire protection service
mitigation impacts.
Annexation proceedings were previously initiated, however in June 2022 the property owner voted
against the levy of the special tax to finance fire protection and suppression services within the
Annexation Territory. Since less than two-thirds of the votes cast in the election were in favor of
levying the special tax on the Annexation Territory, the Board of Directors was unable to take
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further action on annexing the Annexation Territory to the District for a period of one year from
the date of the election, in accordance with Section 53339.9 of the Government Code.
ANALYSIS:
In order to initiate formal annexation proceedings, the Fire Board is being asked to adopt a
resolution approving Annexation Map No. 23-3 of the territory proposed to be annexed and a
Resolution of Intention to Authorize the Annexation of Annexation No. 23-3.
Resolution No. FD 2023-005 will adopt “Annexation Map No. 23-3” showing the property proposed
to be annexed into CFD No. 85-1 (Attachment 1). The territory is inclusive of the entire
development project proposed by the Property Owner.
Resolution No. FD 2023-006 declares the Fire Board intention to authorize the annexation of
territory “Annexation No. 23-3” to CFD No. 85-1 (Attachment 2). The Resolution of Intention
generally sets forth: (a) the District's intention to annex the Territory to the District shown in Exhibit
“A”; (b) a description of the services and facilities which will, in part, be financed through the levy
of the special tax on the Territory if annexed shown in Exhibit “B”; (c) the rate and method of
apportionment of the proposed special tax shown in Exhibit “C”; (d) the date, time and location of
the public hearing set for June 21, 2023, (e) election requirements.
Special Counsel for the District has worked with staff to establish the annexation process,
timelines and draft resolutions. The resolutions are considered to be routine and non-
controversial, as the property owners are in support of the annexation procedure. On June 21,
2023, there will be a public hearing for public input/concerns on this matter.
FISCAL IMPACT:
The special tax revenues that are collected from CFD No. 85-1 are used to pay for public facilities
and services in the District area. Costs related to the administering of the District are the
responsibility of the property owners within the District. Annexation of the property ensures the
property owner covers the cost of increased demand for fire services resulting from new
development within the Territory.
COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:
This item brings together portions of the Council’s vision and core value by providing a sustainable
City and promoting a safe and healthy community for all. Annexation of the property into CFD
85-1 ensures the delivery of vital fire and life safety services to all residents while satisfying fire
protection service mitigation impacts.
ATTACHMENTS:
Attachment 1 - Resolution No. FD 2023-005, Adopting Annexation No. 23-3 Map
Attachment 2 - Resolution No. FD 2023-006, Intention to Authorize Annexation No. 23-3
Attachment 3 - Notice of Public Hearing for Fire Secretary for Annexation No. 23-3
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Resolution No. FD 2023-XXX - Page 1 of 1
ATTACHMENT 1
RESOLUTION NO. FD 2023-XXX
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA,
CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY
FACILITIES DISTRICT NO. 85-1, ADOPTING AN ANNEXATION MAP
(ANNEXATION NO. 23-3) SHOWING PROPERTY PROPOSED TO BE
ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1
WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District, California,
(“Board of Directors”), desires to initiate proceedings to annex territory to an existing Community Facilities
District pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982”, being
Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the “Act”), and
specifically Article 3.5 thereof. The existing Community Facilities District has been designated as
Community Facilities District No. 85-1 (the “District”); and,
WHEREAS, there has been submitted a map entitled “Annexation Map No. 23-3 to Community
Facilities District No. 85-1, Rancho Cucamonga Fire Protection District, County of San Bernardino, State
of California” (the “Annexation Map”) showing the territory proposed to be annexed to the District
(the “Territory”).
NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District
does hereby resolve as follows:
Section 1: The above recitals are all true and correct.
Section 2: The Annexation Map showing the Territory proposed to be annexed to the District and
to be subject to the levy of a special tax is hereby approved and adopted.
Section 3: A certificate shall be endorsed on the original and on at least one (1) copy of the
Annexation Map, evidencing the date and adoption of this Resolution, and within fifteen (15) days after the
adoption of the Resolution fixing the time and place of the hearing on the intention to annex or extent of
the annexation to the District, a copy of such map shall be filed with the correct and proper endorsements
thereon with the County Recorder, all in the manner and form provided for in Section 3111 of the Streets
and Highways Code of the State of California.
PASSED, APPROVED and ADOPTED this ________ day of ________________ 2023.
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Resolution No. FD 2023-XXX Page 1 of 11
ATTACHMENT 2
RESOLUTION NO. FD 2023-XXX
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA,
CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY
FACILITIES DISTRICT NO. 85-1, DECLARING ITS INTENTION TO
AUTHORIZE THE ANNEXATION OF TERRITORY (ANNEXATION
NO. 23-3) TO COMMUNITY FACILITIES DISTRICT NO. 85-1
WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District, California,
(“Board of Directors”), formed a Community Facilities District pursuant to the terms and provisions of the
“Mello-Roos Community Facilities Act of 1982”, being Chapter 2.5, Part 1, Division 2, Title 5 of the
Government Code of the State of California (the “Act”). The Community Facilities District has been
designated as Community Facilities District No. 85-1 (the “District”); and,
WHEREAS, the Board of Directors desires to initiate proceedings to consider the annexation of
certain real property to the District (the “Territory”); and
WHEREAS, a map entitled “Annexation Map No. 23-3 to Community Facilities District No. 85-1
Rancho Cucamonga Fire Protection District, County of San Bernardino, State of California” (the
“Annexation Map”) showing the Territory proposed to be annexed to the District has been submitted, which
map has been previously approved and a copy of the map shall be kept on file with the transcript of these
proceedings; and
WHEREAS, this Board of Directors now desires to proceed to adopt its Resolution of Intention to
annex the Territory to District, to describe the territory included within District and the Territory proposed
to be annexed thereto, to specify the facilities and services to be financed from the proceeds of the levy of
special taxes within the Territory, to set and specify the special taxes that would be levied within the
Territory to finance such facilities and services, and to set a time and place for a public hearing relating to
the annexation of the Territory to the District.
NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District
does hereby resolve as follows:
1. Recitals. The above recitals are all true and correct.
2. Legal Authority. These proceedings for annexation are initiated by this Board of Directors
pursuant to the authorization of the Act.
3. Intention to Annex; Description of the Territory and the District. The Board of Directors
hereby determines that the public convenience and necessity requires that the Territory be added to the
District and this Board of Directors declares its intention to annex the Territory to the District.
A description of the Territory is as follows:
All that property within the Territory proposed to be annexed to the District, as such property is
shown on the Annexation Map as previously approved by this legislative body, a copy of which is on file in
the Office of the Secretary and shall remain open for public inspection.
A general description of the territory included in the District is hereinafter described as follows:
All that property and territory as originally included within the District and as subsequently annexed
to the District, as such properties were shown on original maps of the District and the territories
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Resolution No. FD 2023-XXX Page 2 of 11
ATTACHMENT 2
subsequently annexed to the District, all as approved by this Board of Directors and designated by the
name of the District, reference is made to the attached and incorporated Exhibit “A” (the “Annexation Map”).
Copies of such maps are on file in the Office of the Secretary and have also been filed in the Office of the
County Recorder.
4. Services and Facilities Authorized to be Finance by the District. The services that are
authorized to be financed by the District from the proceeds of special taxes levied within the existing District
are generally described in Exhibit “B” (the “Services and Facilities”) attached hereto and incorporated
herein by this reference and all costs associated the District, administration of the District, the
determination of the amount of special taxes to be levied, the costs of collection any special taxes, and
costs otherwise incurred in order to carry out the authorized purposes of the District. If and to the extent
feasible the Services and Facilities shall be provided in common within the existing District and the
Territory.
5. Special Taxes. It is the further intention of this Board of Directors body that, except where
funds are otherwise available, a special tax sufficient to pay for the Services and Facilities and related
incidental expenses authorized by the Act, secured by recordation of a continuing lien against all non-
exempt real property in the Territory, will be levied annually within the boundaries of such Territory. For
further particulars as to the rate and method of apportionment of the proposed special tax, reference is
made to Exhibit “C” (the “Special Tax Formula”), which is attached hereto and incorporated herein by this
reference and which sets forth in sufficient detail the method of apportionment of such special tax to allow
each landowner or resident within the proposed Territory to clearly estimate the maximum amount that
such person will have to pay.
The special tax proposed to be levied within the Territory shall be equal to the special tax levied to
pay for the Services and Facilities in the existing District, except that a higher or lower special tax may be
levied within the Territory to the extent that the actual cost of providing the Services and Facilities in the
Territory is higher or lower than the cost of providing those Services and Facilities in the existing District.
Notwithstanding the foregoing, the special tax may not be levied at a rate which is higher than the maximum
special tax authorized to be levied pursuant to the special tax formula.
The special taxes herein authorized shall be collected in the same manner as ad valorem property
taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of
delinquency, as applicable for ad valorem taxes; however, as applicable, this legislative body may, by
resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes
that may not be collected on the County tax roll shall be collected through a direct billing procedure by the
Rancho Cucamonga Fire Protection District, acting for and on behalf of the District.
Upon recordation of a Notice of Special Tax Lien pursuant to Section 3114.5 of the Streets and
Highways Code of the State of California, a continuing lien to secure each levy of the special tax shall
attach to all non-exempt real property in the Territory and this lien shall continue in force and effect until
the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance with
law or until collection of the tax by the legislative body ceases.
The maximum special tax rate authorized to be levied within the District shall not be increased as
a result of the annexation of the Territory to the District.
6. Public Hearing. NOTICE IS GIVEN THAT ON THE 21ST DAY OF JUNE 2023, AT THE
HOUR OF 7:00 O'CLOCK P.M., IN THE REGULAR MEETING PLACE OF THE BOARD OF DIRECTORS,
BEING THE COUNCIL CHAMBERS, 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA,
CALIFORNIA 91730, A PUBLIC HEARING WILL BE HELD WHERE THIS BOARD OF DIRECTORS WILL
CONSIDER THE AUTHORIZATION FOR THE ANNEXATION OF THE TERRITORY TO THE DISTRICT,
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Resolution No. FD 2023-XXX Page 3 of 11
ATTACHMENT 2
THE PROPOSED RATE AND METHOD OF APPORTIONMENT OF THE SPECIAL TAX TO BE LEVIED
WITHIN THE TERRITORY AND ALL OTHER MATTERS AS SET FORTH IN THIS RESOLUTION OF
INTENTION. THAT AT THE ABOVE-MENTIONED TIME AND PLACE FOR PUBLIC HEARING ANY
PERSONS INTERESTED, INCLUDING TAXPAYERS AND PROPERTY OWNERS, MAY APPEAR AND
BE HEARD, AND THAT THE TESTIMONY OF ALL INTERESTED PERSONS FOR OR AGAINST THE
ANNEXATION OF THE TERRITORY OR THE LEVYING OF SPECIAL TAXES WITHIN THE TERRITORY
WILL BE HEARD AND CONSIDERED.
ANY PROTESTS MAY BE MADE ORALLY OR IN WRITING. HOWEVER, ANY PROTESTS
PERTAINING TO THE REGULARITY OR SUFFICIENCY OF THE PROCEEDINGS SHALL BE IN
WRITING AND SHALL CLEARLY SET FORTH THE IRREGULARITIES OR DEFECTS TO WHICH
OBJECTION IS MADE. ALL WRITTEN PROTESTS SHALL BE FILED WITH THE CITY CLERK PRIOR
TO THE TIME FIXED FOR THE PUBLIC HEARING. WRITTEN PROTESTS MAY BE WITHDRAWN AT
ANY TIME BEFORE THE CONCLUSION OF THE PUBLIC HEARING.
7. Majority Protest. If (a) 50% or more of the registered voters, or six (6) registered voters,
whichever is more, residing within the District, (b) 50% or more of the registered voters, or six (6) registered
voters, whichever is more, residing within the Territory, (c) owners of one-half or more of the area of land
in the territory included in the District, or (d) owners of one-half or more of the area of land included in the
Territory, file written protests against the proposed annexation of the Territory to the District and such
protests are not withdrawn so as to reduce the protests to less than a majority, no further proceedings shall
be undertaken for a period of one year from the date of the decision by the Board of Directors on the issues
discussed at the public hearing.
8. Election. If, following the public hearing described in the Section above, the Board of
Directors determines to proceed with the annexation of the Territory to the District, a proposition shall be
submitted to the qualified electors of the Territory. The vote shall be by registered voters within the
Territory; however, if there are less than 12 registered voters, the vote shall be by landowners, with each
landowner having one vote per acre or portion thereof within the Territory.
9. Notice. Notice of the time and place of the public hearing shall be given by the City Clerk
by causing the publication of a Notice of Public Hearing in a legally designated newspaper of general
circulation, said publication pursuant to Section 6061 of the Government Code, with said publication to be
completed at least seven (7) days prior to the date set for the public hearing.
A copy of this Resolution shall be transmitted to the City Council of the City of Rancho Cucamonga as
required by the Act.
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Resolution No. FD 2023-XXX Page 4 of 11
ATTACHMENT 2
PASSED, APPROVED and ADOPTED this ________ day of _________________, 2023.
Page 119
Resolution No. FD 2023-XXX Page 5 of 11
ATTACHMENT 2
EXHIBIT “A”
COMMUNITY FACILITIES DISTRICT NO. 85-1
ANNEXATION MAP
Page 120
Resolution No. FD 2023-XXX Page 6 of 11
ATTACHMENT 2
COMMUNITY FACILITIES DISTRICT NO. 85-1
BOUNDARY MAP
Page 121
Resolution No. FD 2023-XXX Page 7 of 11
ATTACHMENT 2
EXHIBIT “B”
COMMUNITY FACILITIES DISTRICT NO. 85-1
DESCRIPTION OF THE SERVICES AND FACILITIES
The Services.
It is the intention of the Board of Directors to finance certain types of fire services (the “Services”) that are
in addition to those currently provided in or require for the Territory and are necessary to meet the
increased demand for such fire services resulting from new development within the Territory and will not
be replacing services already available to the Territory. A general description of the Services to be financed
is as follows:
The performance of functions, operations, maintenance, and repair activities in order to
provide fire protection and suppression services to the Territory.
The Facilities.
It is the intension of this Board of Directors to finance the purchase, construction, expansion, improvement,
or rehabilitation of certain types of fire facilities (the “Facilities”) that are in addition to those currently
provided to serve the Territory and are necessary to meet the increased demand for such fire services
resulting from new development within the Territory and will not be replacing facilities already available to
serve the Territory. A general description of the types of the Facilities to be financed is as follows:
Fire protection and suppression facilities and equipment, rescue equipment, with a useful
life of five (5) years or more, including collection and accumulation of funds to pay for
anticipated facilities cost shortfalls and reserves for repair and replacement to the extent
that such facilities are necessary to meet the increased demand for such facilities resulting
from new development within the Territory.
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Resolution No. FD 2023-XXX Page 8 of 11
ATTACHMENT 2
EXHIBIT “C”
FOOTHILL FIRE PROTECTION DISTRICT
COMMUNITY FACILITIES DISTRICT NO. 85-1
RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES
The rate and method of apportionment, limitations on and adjustments to the Special Tax
authorized to be levied within Community Facilities District No. 85-1 (the “CFD No. 85-1 Rate and Method”)
as originally established for and as applied to the taxable properties within such community facilities district
is as follows:
SPECIAL TAX
COMMUNITY FACILITIES DISTRICT
To pay for fire suppression services and to finance fire suppression facilities, the maximum Special
Tax in the Community Facilities District shall be:
Structures Maximum Annual Special Tax
Residential 1 DU $75.00
Multi-Family 2 DU: 1.75 ($75.00)
3 DU: 2.25 ($75.00)
4 DU: 2.65 ($75.00)
5-14 DU: 2.65 ($75.00) + [0.35 (TU-4) ($75.00)]
15-30 DU: 6.15 ($75.00) + [0.30 (TU-14) ($75.00)]
31-80 DU: 10.65 ($75.00) + [0.25 (TU-30) ($75.00)]
81 – up DU: 23.15 ($75.00) + [0.20 (TU-80) ($75.00)]
Commercial ($75.00) per acre + $0.04 per SF
Industrial ($75.00) per acre + $0.05 per SF
Note: DU = Dwelling Units
TU = Total Units
SF = Square Foot
Page 123
Resolution No. FD 2023-XXX Page 9 of 11
ATTACHMENT 2
ANNUAL ADJUSTMENT SPECIAL TAX
The maximum Special Tax shall be annually adjusted for (a) changes in cost of living or (b) changes
in cost of living and changes in population as defined in Section 7901 of the Government Code, as
amended, whichever is lesser.
REDUCTION IN SPECIAL TAX
Commercial and industrial structures shall be granted a reduction in the Special Tax for the
installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures shall
be granted a reduction in Special Tax for each separate floor above or below the main ground floor of the
structure.
LIMITATIONS ON TAX LEVY
The Special Tax shall only be levied on developed property; provided that the Special Tax shall not
be levied until a “Certification of Occupancy” or “Utility Release” has been issued by the appropriate
governmental agencies.
Developed property is defined to be property:
•Which is not owned by a public or governmental agency
•Which is not vacant
•Where a certificate of occupancy or utility release from the City of Rancho Cucamonga or
the County of San Bernardino has been issued
•Which has an existing building or structure onsite
•Which does not have as its sole use power transmission towers, railroad tracks, and flood
control facilities – these properties are exempt. Areas granted as easements to power
transmission towers, railroad tracks, and flood control facilities shall be subtracted from the
total acreage of the underlying lot and shall be exempt.
The annual levy of the Special Tax shall be based upon an annual determination by the Board of
Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to
meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes,
State of California augmentation, tax increment revenues received from the Redevelopment Agency of the
City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of
Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by
agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget
requirements, the Board of Directors may levy the Special Tax.
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Resolution No. FD 2023-XXX Page 10 of 11
ATTACHMENT 2
Application of the CFD No. 85-1 Rate and Method to Annexation No. 23-3
To pay for fire suppression services and to finance fire suppression facilities, the Maximum Special
Tax in Community Facilities District No. 85-1, Annexation No. 23-3 for Fiscal Year 2022-23 shall be:
Structures Maximum Annual Special Tax
Residential 1 DU $199.19
Multi-Family 2 DU: 1.75 ($199.19)
3 DU: 2.25 ($199.19)
4 DU: 2.65 ($199.19)
5-14 DU: 2.65 ($199.19) + [0.35 (TU-4) ($199.19)]
15-30 DU: 6.15 ($199.19) + [0.30 (TU-14) ($199.19)]
31-80 DU: 10.65 ($199.19) + [0.25 (TU-30) ($199.19)]
81 – up DU: 23.15 ($199.19) + [0.20 (TU-80) ($199.19)]
Commercial ($199.19) per acre + $0.103 per SF
Industrial ($199.19) per acre + $0.128 per SF
Note: DU = Dwelling Units
TU = Total Units
SF = Square Foot
ANNUAL ADJUSTMENT
The maximum Special Tax shall be annually adjusted commencing on July 1, 2022, and each July
1st thereafter for (a) changes in the cost of living or (b) changes in cost of living and changes in population
as defined in Section 7901 of the Government Code, as amended, whichever is lesser.
REDUCTION IN SPECIAL TAX
Commercial and industrial structures shall be granted a .01 cent reduction in the Special Tax for
the installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures
shall also be granted a .01 cent reduction (not cumulative) in Special Tax for each separate floor above or
below the main ground floor of the structure.
Page 125
Resolution No. FD 2023-XXX Page 11 of 11
ATTACHMENT 2
LIMITATION ON SPECIAL TAX LEVY
The Special Tax shall only be levied on developed property; provided that the Special Tax shall not
be levied until a “Certification of Occupancy” or “Utility Release” has been issued by the appropriate
governmental agencies.
Developed property is defined to be property:
•Which is not owned by a public or governmental agency
•Which is not vacant
•Where a certificate of occupancy or utility release from the City of Rancho Cucamonga or
the County of San Bernardino has been issued
•Which has an existing building or structure onsite
•Which does not have as its sole use power transmission towers, railroad tracks, and flood
control facilities – these properties are exempt. Areas granted as easements to power
transmission towers, railroad tracks, and flood control facilities shall be subtracted from the
total acreage of the underlying lot and shall be exempt.
The annual levy of the Special Tax shall be based upon an annual determination by the Board of
Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to
meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes,
State of California augmentation, tax increment revenues received from the Redevelopment Agency of the
City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of
Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by
agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget
requirements, the Board of Directors may levy the Special Tax.
For further particulars regarding the rate and method of apportionment of the Special Tax, reference
is made to the Final Report Mello-Roos Community Facilities District No. 85-1 for Fire Suppression
Facilities/Services – Foothill Fire Protection District, a copy of which is on file in the office of the Fire Chief
of the Rancho Cucamonga Fire Protection District.
Page 126
NOTICE OF PUBLIC
HEARING
ANNEXATION TO EXISTING
COMMUNITY FACILITIES
DISTRICT
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
COMMUNITY FACILITIES DISTRICT NO. 85-1
ANNEXATION NO. 23-3
NOTICE IS HEREBY GIVEN that the Board Of Directors (the "Legislative Body") of the Rancho
Cucamonga Fire Protection District (the "Fire Protection District") is desirous to annex territory to
an existing Community Facilities District pursuant to the provisions of the "Mello-Roos
Community Facilities Act of 1982, the existing Community Facilities District having been
designated as Community Facilities District No. 85-1, and the territory proposed to be annexed
to be designated as Community Facilities District No. 85-1, Annexation No. 23-3 (the
"Annexation Area").
DESCRIPTION OF ANNEXATION AREA
The Annexation Area shall consist of all of that area of land which is included within the
boundaries as shown on a map designated as Annexation No. 23-3 for the above referenced
Community Facilities District.
DESCRIPTION OF SERVICES AND FACILITIES
The proposed services to be provided to serve the Annexation Area are generally described as
follows:
The performance of functions, operations and maintenance, and repair
activities in order to provide fire protection and suppression services.
Such services shall be shared between the existing Community Facilities District and the
Annexation Area.
A general description of the types of the Facilities to be financed by the Annexation is as follows:
Fire protection and suppression facilities and equipment, rescue equipment, with
a useful life of five (5) years or more, including collection and accumulation of
funds to pay for anticipated facilities cost shortfalls and reserves for repair and
replacement to the extent that such facilities are necessary to meet the
increased demand for such facilities resulting from new development within the
Territory.
PUBLIC HEARING
NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING HAS BEEN SCHEDULED FOR THE
21ST DAY OF JUNE 2023, AT THE HOUR OF 7 O'CLOCK P.M., IN THE REGULAR MEETING
PLACE OF THE LEGISLATIVE BODY, BEING THE COUNCIL CHAMBERS OF THE CITY OF
RANCHO CUCAMONGA, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO
CUCAMONGA, CALIFORNIA 91730. AT SUCH TIME THE LEGISLATIVE BODY WILL HEAR
ALL EVIDENCE AND TESTIMONY BY ALL INTERESTED PERSONS, PROPERTY OWNERS,
VOTERS AND TAXPAYERS, RELATING GENERALLY TO THE FOLLOWING:
ATTACHMENT 3
Page 127
A. Authorization to annex the Annexation Area to the existing Community Facilities District;
B. Authorization to levy special taxes in the Annexation Area.
ALL PERSONS INTERESTED, INCLUDING PROPERTY OWNERS AND REGISTERED
VOTERS, MAY APPEAR AND PRESENT EVIDENCE AND TESTIMONY RELATING TO THE
ANNEXATION OF ANNEXATION AREA TO THE EXISTING COMMUNITY FACILITIES
DISTRICT. ANY PROTEST PERTAINING TO THE REGULARITY OF THE PROCEEDINGS TO
ANNEX THE ANNEXATION AREA TO THE COMMUNITY FACILITIES DISTRICT MUST BE IN
WRITING AND SHALL BE FILED WITH THE SECRETARY OF THE RANCHO CUCAMONGA
FIRE PROTECTION DISTRICT AT THE ADDRESS SET FORTH ABOVE ON OR BEFORE
THE TIME SET FOR THE HEARING. IF A MAJORITY PROTEST IS TIMELY FILED AGAINST
THE ANNEXATION OF THE ANNEXATION AREA, THE LEGISLATIVE BODY SHALL
ABANDON THE PROCEEDINGS OR MODIFY THE PROCEEDINGS. IF SAID MAJORITY
PROTEST IS LIMITED TO CERTAIN SERVICES OR SPECIAL TAX, THOSE SERVICES OR
THAT TAX SHALL BE ELIMINATED BY THE LEGISLATIVE BODY.
SPECIAL TAX
The services and facilities shall be financed through the levy of special taxes on all property
within the existing Community Facilities District, as well as the Annexation Area. A copy of the
rate and method of apportionment of the special tax is on file in the Office of the Fire Chief and
is available for inspection during normal office hours.
ELECTION
Following the conclusion of the public hearing, the Board will conduct a special election on
June 21, 2023, where the annexation proposition shall be submitted to the qualified electors,
being the property owners, with each owner having one (1) vote per acre or portion thereof of
land owned within the proposed annexed territory.
INQUIRIES
For any questions relating to the proceedings or any particulars, please contact the following
designated person:
MIKE MCCLIMAN, FIRE CHIEF
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
10500 CIVIC CENTER DRIVE RANCHO
CUCAMONGA, CALIFORNIA 91730
For further particulars, reference is made to the Resolution of Intention to Annex Territory to an
Existing Community Facilities District and the original Report of the Tax Consultant, as said
documents have been approved and are on file with the transcript of these proceedings and open
for public inspection.
Publish:
___________________________________
Secretary
Rancho Cucamonga Fire Protection District,
Acting on behalf of Community Facilities
District No. 85-1
Page 128
DATE:May 17, 2023
TO:President and Members of the Board of Directors
FROM:John R. Gillison, City Manager
INITIATED BY:Mike McCliman, Fire Chief
Noah Daniels, Finance Director
Darci Vogel, Fire Business Manager
Kelly Guerra, Special Districts Analyst
SUBJECT:Approval to Adopt an Annexation Map Showing Assessor Parcel Number
0229-171-28, Which are Proposed to be Annexed Into CFD No. 85-1;
Approval to Adopt a Resolution of Intention to Annex Territory Referred to
as Annexation No. 23-2 into Community Facilities District No. 85-1,
Specifying Services Proposed to be Financed, to Set and Specify the
Special Taxes Proposed to be Levied Within the Annexation Territory; and
Set a Time and Place for a Public Hearing Related to the Annexation.
(RESOLUTION NO. FD 2023-007) (RESOLUTION NO. FD 2023-008)
(FIRE)
RECOMMENDATION:
Staff recommends that the Fire Board of the Rancho Cucamonga Fire Protection District:
1. Adopt a Resolution adopting “Annexation Map No. 23-2” showing Assessor Parcel
Number (APN) 0229-171-28 (13261 Arrow Route), proposed to be annexed in Community
Facilities District No. 85-1; and
2. Adopt a Resolution of Intention to Annex Territory referred to as “Annexation No. 23-2”
into Community Facilities District No. 85-1 to specify the services to be financed, to set
and specify the rate and method of apportionment of the special taxes proposed to be
levied within the territory proposed to be annexed, and
3. Set a time and place for a public hearing regarding Annexation No. 23-2.
BACKGROUND:
The property owner of APN 0229-171-28, located within the Fire Protection District (the
"Territory"), is conditioned by the City and Fire Protection District to annex “Annexation No. 23-2”
into the existing Community Facilities District (CFD) No. 85-1 to satisfy fire protection service
mitigation impacts.
ANALYSIS:
In order to initiate formal annexation proceedings, the Fire Board is being asked to adopt a
resolution approving Annexation Map No. 23-2 of the territory proposed to be annexed and a
Resolution of Intention to Authorize the Annexation of Annexation No. 23-2.
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Page 2
1
8
0
5
Resolution No. FD 2023-007 will adopt “Annexation Map No. 23-2” showing the property proposed
to be annexed into CFD No. 85-1 (Attachment 1). The territory is inclusive of the entire
development project proposed by the Property Owner.
Resolution No. FD 2023-008 declares the Fire Board intention to authorize the annexation of
territory “Annexation No. 23-2” to CFD No. 85-1 (Attachment 2). The Resolution of Intention
generally sets forth: (a) the District's intention to annex the Territory to the District shown in Exhibit
“A”; (b) a description of the services and facilities which will, in part, be financed through the levy
of the special tax on the Territory if annexed shown in Exhibit “B”; (c) the rate and method of
apportionment of the proposed special tax shown in Exhibit “C”; (d) the date, time and location of
the public hearing set for June 21, 2023, (e) election requirements.
Special Counsel for the District has worked with staff to establish the annexation process,
timelines and draft resolutions. The resolutions are considered to be routine and non-
controversial, as the property owners are in support of the annexation procedure. On June 21,
2023, there will be a public hearing for public input/concerns on this matter.
FISCAL IMPACT:
The special tax revenues that are collected from CFD No. 85-1 are used to pay for public facilities
and services in the District area. Costs related to the administering of the District are the
responsibility of the property owners within the District. Annexation of the property ensures the
property owner covers the cost of increased demand for fire services resulting from new
development within the Territory.
COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:
This item brings together portions of the Council’s vision and core value by providing a sustainable
City and promoting a safe and healthy community for all. Annexation of the property into CFD
85-1 ensures the delivery of vital fire and life safety services to all residents while satisfying fire
protection service mitigation impacts.
ATTACHMENTS:
Attachment 1 - Resolution No. FD 2023-007, Adopting Annexation No. 23-2 Map
Attachment 2 - Resolution No. FD 2023-008, Intention to Authorize Annexation No. 23-2
Attachment 3 - Notice of Public Hearing for Fire Secretary for Annexation No. 23-2
Page 130
Resolution No. FD 2023-XXX - Page 1 of 1
ATTACHMENT 1
RESOLUTION NO. FD 2023-XXX
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA,
CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY
FACILITIES DISTRICT NO. 85-1, ADOPTING AN ANNEXATION MAP
(ANNEXATION NO. 23-2) SHOWING PROPERTY PROPOSED TO BE
ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1
WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District, California,
(“Board of Directors”), desires to initiate proceedings to annex territory to an existing Community Facilities
District pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982”, being
Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the “Act”), and
specifically Article 3.5 thereof. The existing Community Facilities District has been designated as
Community Facilities District No. 85-1 (the “District”); and,
WHEREAS, there has been submitted a map entitled “Annexation Map No. 23-2 to Community
Facilities District No. 85-1, Rancho Cucamonga Fire Protection District, County of San Bernardino, State
of California” (the “Annexation Map”) showing the territory proposed to be annexed to the District
(the “Territory”).
NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District
does hereby resolve as follows:
Section 1: The above recitals are all true and correct.
Section 2: The Annexation Map showing the Territory proposed to be annexed to the District and
to be subject to the levy of a special tax is hereby approved and adopted.
Section 3: A certificate shall be endorsed on the original and on at least one (1) copy of the
Annexation Map, evidencing the date and adoption of this Resolution, and within fifteen (15) days after the
adoption of the Resolution fixing the time and place of the hearing on the intention to annex or extent of
the annexation to the District, a copy of such map shall be filed with the correct and proper endorsements
thereon with the County Recorder, all in the manner and form provided for in Section 3111 of the Streets
and Highways Code of the State of California.
PASSED, APPROVED and ADOPTED this ________ day of ________________ 2023.
Page 131
Resolution No. FD 2023-XXX Page 1 of 11
ATTACHMENT 2
RESOLUTION NO. FD 2023-XXX
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA,
CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY
FACILITIES DISTRICT NO. 85-1, DECLARING ITS INTENTION TO
AUTHORIZE THE ANNEXATION OF TERRITORY (ANNEXATION
NO. 23-2) TO COMMUNITY FACILITIES DISTRICT NO. 85-1
WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District, California,
(“Board of Directors”), formed a Community Facilities District pursuant to the terms and provisions of the
“Mello-Roos Community Facilities Act of 1982”, being Chapter 2.5, Part 1, Division 2, Title 5 of the
Government Code of the State of California (the “Act”). The Community Facilities District has been
designated as Community Facilities District No. 85-1 (the “District”); and,
WHEREAS, the Board of Directors desires to initiate proceedings to consider the annexation of
certain real property to the District (the “Territory”); and
WHEREAS, a map entitled “Annexation Map No. 23-2 to Community Facilities District No. 85-1
Rancho Cucamonga Fire Protection District, County of San Bernardino, State of California” (the
“Annexation Map”) showing the Territory proposed to be annexed to the District has been submitted, which
map has been previously approved and a copy of the map shall be kept on file with the transcript of these
proceedings; and
WHEREAS, this Board of Directors now desires to proceed to adopt its Resolution of Intention to
annex the Territory to District, to describe the territory included within District and the Territory proposed
to be annexed thereto, to specify the facilities and services to be financed from the proceeds of the levy of
special taxes within the Territory, to set and specify the special taxes that would be levied within the
Territory to finance such facilities and services, and to set a time and place for a public hearing relating to
the annexation of the Territory to the District.
NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District
does hereby resolve as follows:
1. Recitals. The above recitals are all true and correct.
2. Legal Authority. These proceedings for annexation are initiated by this Board of Directors
pursuant to the authorization of the Act.
3. Intention to Annex; Description of the Territory and the District. The Board of Directors
hereby determines that the public convenience and necessity requires that the Territory be added to the
District and this Board of Directors declares its intention to annex the Territory to the District.
A description of the Territory is as follows:
All that property within the Territory proposed to be annexed to the District, as such property is
shown on the Annexation Map as previously approved by this legislative body, a copy of which is on file in
the Office of the Secretary and shall remain open for public inspection.
A general description of the territory included in the District is hereinafter described as follows:
All that property and territory as originally included within the District and as subsequently annexed
to the District, as such properties were shown on original maps of the District and the territories
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Resolution No. FD 2023-XXX Page 2 of 11
ATTACHMENT 2
subsequently annexed to the District, all as approved by this Board of Directors and designated by the
name of the District, reference is made to the attached and incorporated Exhibit “A” (the “Annexation Map”).
Copies of such maps are on file in the Office of the Secretary and have also been filed in the Office of the
County Recorder.
4. Services and Facilities Authorized to be Finance by the District. The services that are
authorized to be financed by the District from the proceeds of special taxes levied within the existing District
are generally described in Exhibit “B” (the “Services and Facilities”) attached hereto and incorporated
herein by this reference and all costs associated the District, administration of the District, the
determination of the amount of special taxes to be levied, the costs of collection any special taxes, and
costs otherwise incurred in order to carry out the authorized purposes of the District. If and to the extent
feasible the Services and Facilities shall be provided in common within the existing District and the
Territory.
5. Special Taxes. It is the further intention of this Board of Directors body that, except where
funds are otherwise available, a special tax sufficient to pay for the Services and Facilities and related
incidental expenses authorized by the Act, secured by recordation of a continuing lien against all non-
exempt real property in the Territory, will be levied annually within the boundaries of such Territory. For
further particulars as to the rate and method of apportionment of the proposed special tax, reference is
made to Exhibit “C” (the “Special Tax Formula”), which is attached hereto and incorporated herein by this
reference and which sets forth in sufficient detail the method of apportionment of such special tax to allow
each landowner or resident within the proposed Territory to clearly estimate the maximum amount that
such person will have to pay.
The special tax proposed to be levied within the Territory shall be equal to the special tax levied to
pay for the Services and Facilities in the existing District, except that a higher or lower special tax may be
levied within the Territory to the extent that the actual cost of providing the Services and Facilities in the
Territory is higher or lower than the cost of providing those Services and Facilities in the existing District.
Notwithstanding the foregoing, the special tax may not be levied at a rate which is higher than the maximum
special tax authorized to be levied pursuant to the special tax formula.
The special taxes herein authorized shall be collected in the same manner as ad valorem property
taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of
delinquency, as applicable for ad valorem taxes; however, as applicable, this legislative body may, by
resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes
that may not be collected on the County tax roll shall be collected through a direct billing procedure by the
Rancho Cucamonga Fire Protection District, acting for and on behalf of the District.
Upon recordation of a Notice of Special Tax Lien pursuant to Section 3114.5 of the Streets and
Highways Code of the State of California, a continuing lien to secure each levy of the special tax shall
attach to all non-exempt real property in the Territory and this lien shall continue in force and effect until
the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance with
law or until collection of the tax by the legislative body ceases.
The maximum special tax rate authorized to be levied within the District shall not be increased as
a result of the annexation of the Territory to the District.
6. Public Hearing. NOTICE IS GIVEN THAT ON THE 21ST DAY OF JUNE 2023, AT THE
HOUR OF 7:00 O'CLOCK P.M., IN THE REGULAR MEETING PLACE OF THE BOARD OF DIRECTORS,
BEING THE COUNCIL CHAMBERS, 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA,
CALIFORNIA 91730, A PUBLIC HEARING WILL BE HELD WHERE THIS BOARD OF DIRECTORS WILL
CONSIDER THE AUTHORIZATION FOR THE ANNEXATION OF THE TERRITORY TO THE DISTRICT,
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Resolution No. FD 2023-XXX Page 3 of 11
ATTACHMENT 2
THE PROPOSED RATE AND METHOD OF APPORTIONMENT OF THE SPECIAL TAX TO BE LEVIED
WITHIN THE TERRITORY AND ALL OTHER MATTERS AS SET FORTH IN THIS RESOLUTION OF
INTENTION. THAT AT THE ABOVE-MENTIONED TIME AND PLACE FOR PUBLIC HEARING ANY
PERSONS INTERESTED, INCLUDING TAXPAYERS AND PROPERTY OWNERS, MAY APPEAR AND
BE HEARD, AND THAT THE TESTIMONY OF ALL INTERESTED PERSONS FOR OR AGAINST THE
ANNEXATION OF THE TERRITORY OR THE LEVYING OF SPECIAL TAXES WITHIN THE TERRITORY
WILL BE HEARD AND CONSIDERED.
ANY PROTESTS MAY BE MADE ORALLY OR IN WRITING. HOWEVER, ANY PROTESTS
PERTAINING TO THE REGULARITY OR SUFFICIENCY OF THE PROCEEDINGS SHALL BE IN
WRITING AND SHALL CLEARLY SET FORTH THE IRREGULARITIES OR DEFECTS TO WHICH
OBJECTION IS MADE. ALL WRITTEN PROTESTS SHALL BE FILED WITH THE CITY CLERK PRIOR
TO THE TIME FIXED FOR THE PUBLIC HEARING. WRITTEN PROTESTS MAY BE WITHDRAWN AT
ANY TIME BEFORE THE CONCLUSION OF THE PUBLIC HEARING.
7. Majority Protest. If (a) 50% or more of the registered voters, or six (6) registered voters,
whichever is more, residing within the District, (b) 50% or more of the registered voters, or six (6) registered
voters, whichever is more, residing within the Territory, (c) owners of one-half or more of the area of land
in the territory included in the District, or (d) owners of one-half or more of the area of land included in the
Territory, file written protests against the proposed annexation of the Territory to the District and such
protests are not withdrawn so as to reduce the protests to less than a majority, no further proceedings shall
be undertaken for a period of one year from the date of the decision by the Board of Directors on the issues
discussed at the public hearing.
8. Election. If, following the public hearing described in the Section above, the Board of
Directors determines to proceed with the annexation of the Territory to the District, a proposition shall be
submitted to the qualified electors of the Territory. The vote shall be by registered voters within the
Territory; however, if there are less than 12 registered voters, the vote shall be by landowners, with each
landowner having one vote per acre or portion thereof within the Territory.
9. Notice. Notice of the time and place of the public hearing shall be given by the City Clerk
by causing the publication of a Notice of Public Hearing in a legally designated newspaper of general
circulation, said publication pursuant to Section 6061 of the Government Code, with said publication to be
completed at least seven (7) days prior to the date set for the public hearing.
A copy of this Resolution shall be transmitted to the City Council of the City of Rancho Cucamonga as
required by the Act.
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Resolution No. FD 2023-XXX Page 4 of 11
ATTACHMENT 2
PASSED, APPROVED and ADOPTED this ________ day of _________________, 2023.
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Resolution No. FD 2023-XXX Page 5 of 11
ATTACHMENT 2
EXHIBIT “A”
COMMUNITY FACILITIES DISTRICT NO. 85-1
ANNEXATION MAP
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Resolution No. FD 2023-XXX Page 6 of 11
ATTACHMENT 2
COMMUNITY FACILITIES DISTRICT NO. 85-1
BOUNDARY MAP
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Resolution No. FD 2023-XXX Page 7 of 11
ATTACHMENT 2
EXHIBIT “B”
COMMUNITY FACILITIES DISTRICT NO. 85-1
DESCRIPTION OF THE SERVICES AND FACILITIES
The Services.
It is the intention of the Board of Directors to finance certain types of fire services (the “Services”) that are
in addition to those currently provided in or require for the Territory and are necessary to meet the
increased demand for such fire services resulting from new development within the Territory and will not
be replacing services already available to the Territory. A general description of the Services to be financed
is as follows:
The performance of functions, operations, maintenance, and repair activities in order to
provide fire protection and suppression services to the Territory.
The Facilities.
It is the intension of this Board of Directors to finance the purchase, construction, expansion, improvement,
or rehabilitation of certain types of fire facilities (the “Facilities”) that are in addition to those currently
provided to serve the Territory and are necessary to meet the increased demand for such fire services
resulting from new development within the Territory and will not be replacing facilities already available to
serve the Territory. A general description of the types of the Facilities to be financed is as follows:
Fire protection and suppression facilities and equipment, rescue equipment, with a useful
life of five (5) years or more, including collection and accumulation of funds to pay for
anticipated facilities cost shortfalls and reserves for repair and replacement to the extent
that such facilities are necessary to meet the increased demand for such facilities resulting
from new development within the Territory.
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Resolution No. FD 2023-XXX Page 8 of 11
ATTACHMENT 2
EXHIBIT “C”
FOOTHILL FIRE PROTECTION DISTRICT
COMMUNITY FACILITIES DISTRICT NO. 85-1
RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES
The rate and method of apportionment, limitations on and adjustments to the Special Tax
authorized to be levied within Community Facilities District No. 85-1 (the “CFD No. 85-1 Rate and Method”)
as originally established for and as applied to the taxable properties within such community facilities district
is as follows:
SPECIAL TAX
COMMUNITY FACILITIES DISTRICT
To pay for fire suppression services and to finance fire suppression facilities, the maximum Special
Tax in the Community Facilities District shall be:
Structures Maximum Annual Special Tax
Residential 1 DU $75.00
Multi-Family 2 DU: 1.75 ($75.00)
3 DU: 2.25 ($75.00)
4 DU: 2.65 ($75.00)
5-14 DU: 2.65 ($75.00) + [0.35 (TU-4) ($75.00)]
15-30 DU: 6.15 ($75.00) + [0.30 (TU-14) ($75.00)]
31-80 DU: 10.65 ($75.00) + [0.25 (TU-30) ($75.00)]
81 – up DU: 23.15 ($75.00) + [0.20 (TU-80) ($75.00)]
Commercial ($75.00) per acre + $0.04 per SF
Industrial ($75.00) per acre + $0.05 per SF
Note: DU = Dwelling Units
TU = Total Units
SF = Square Foot
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Resolution No. FD 2023-XXX Page 9 of 11
ATTACHMENT 2
ANNUAL ADJUSTMENT SPECIAL TAX
The maximum Special Tax shall be annually adjusted for (a) changes in cost of living or (b) changes
in cost of living and changes in population as defined in Section 7901 of the Government Code, as
amended, whichever is lesser.
REDUCTION IN SPECIAL TAX
Commercial and industrial structures shall be granted a reduction in the Special Tax for the
installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures shall
be granted a reduction in Special Tax for each separate floor above or below the main ground floor of the
structure.
LIMITATIONS ON TAX LEVY
The Special Tax shall only be levied on developed property; provided that the Special Tax shall not
be levied until a “Certification of Occupancy” or “Utility Release” has been issued by the appropriate
governmental agencies.
Developed property is defined to be property:
•Which is not owned by a public or governmental agency
•Which is not vacant
•Where a certificate of occupancy or utility release from the City of Rancho Cucamonga or
the County of San Bernardino has been issued
•Which has an existing building or structure onsite
•Which does not have as its sole use power transmission towers, railroad tracks, and flood
control facilities – these properties are exempt. Areas granted as easements to power
transmission towers, railroad tracks, and flood control facilities shall be subtracted from the
total acreage of the underlying lot and shall be exempt.
The annual levy of the Special Tax shall be based upon an annual determination by the Board of
Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to
meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes,
State of California augmentation, tax increment revenues received from the Redevelopment Agency of the
City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of
Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by
agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget
requirements, the Board of Directors may levy the Special Tax.
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Resolution No. FD 2023-XXX Page 10 of 11
ATTACHMENT 2
Application of the CFD No. 85-1 Rate and Method to Annexation No. 23-2
To pay for fire suppression services and to finance fire suppression facilities, the Maximum Special
Tax in Community Facilities District No. 85-1, Annexation No. 23-2 for Fiscal Year 2022-23 shall be:
Structures Maximum Annual Special Tax
Residential 1 DU $199.19
Multi-Family 2 DU: 1.75 ($199.19)
3 DU: 2.25 ($199.19)
4 DU: 2.65 ($199.19)
5-14 DU: 2.65 ($199.19) + [0.35 (TU-4) ($199.19)]
15-30 DU: 6.15 ($199.19) + [0.30 (TU-14) ($199.19)]
31-80 DU: 10.65 ($199.19) + [0.25 (TU-30) ($199.19)]
81 – up DU: 23.15 ($199.19) + [0.20 (TU-80) ($199.19)]
Commercial ($199.19) per acre + $0.103 per SF
Industrial ($199.19) per acre + $0.128 per SF
Note: DU = Dwelling Units
TU = Total Units
SF = Square Foot
ANNUAL ADJUSTMENT
The maximum Special Tax shall be annually adjusted commencing on July 1, 2022, and each July
1st thereafter for (a) changes in the cost of living or (b) changes in cost of living and changes in population
as defined in Section 7901 of the Government Code, as amended, whichever is lesser.
REDUCTION IN SPECIAL TAX
Commercial and industrial structures shall be granted a .01 cent reduction in the Special Tax for
the installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures
shall also be granted a .01 cent reduction (not cumulative) in Special Tax for each separate floor above or
below the main ground floor of the structure.
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Resolution No. FD 2023-XXX Page 11 of 11
ATTACHMENT 2
LIMITATION ON SPECIAL TAX LEVY
The Special Tax shall only be levied on developed property; provided that the Special Tax shall not
be levied until a “Certification of Occupancy” or “Utility Release” has been issued by the appropriate
governmental agencies.
Developed property is defined to be property:
•Which is not owned by a public or governmental agency
•Which is not vacant
•Where a certificate of occupancy or utility release from the City of Rancho Cucamonga or
the County of San Bernardino has been issued
•Which has an existing building or structure onsite
•Which does not have as its sole use power transmission towers, railroad tracks, and flood
control facilities – these properties are exempt. Areas granted as easements to power
transmission towers, railroad tracks, and flood control facilities shall be subtracted from the
total acreage of the underlying lot and shall be exempt.
The annual levy of the Special Tax shall be based upon an annual determination by the Board of
Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to
meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes,
State of California augmentation, tax increment revenues received from the Redevelopment Agency of the
City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of
Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by
agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget
requirements, the Board of Directors may levy the Special Tax.
For further particulars regarding the rate and method of apportionment of the Special Tax, reference
is made to the Final Report Mello-Roos Community Facilities District No. 85-1 for Fire Suppression
Facilities/Services – Foothill Fire Protection District, a copy of which is on file in the office of the Fire Chief
of the Rancho Cucamonga Fire Protection District.
Page 142
NOTICE OF PUBLIC
HEARING
ANNEXATION TO EXISTING
COMMUNITY FACILITIES
DISTRICT
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
COMMUNITY FACILITIES DISTRICT NO. 85-1
ANNEXATION NO. 23-2
NOTICE IS HEREBY GIVEN that the Board Of Directors (the "Legislative Body") of the Rancho
Cucamonga Fire Protection District (the "Fire Protection District") is desirous to annex territory to
an existing Community Facilities District pursuant to the provisions of the "Mello-Roos
Community Facilities Act of 1982, the existing Community Facilities District having been
designated as Community Facilities District No. 85-1, and the territory proposed to be annexed
to be designated as Community Facilities District No. 85-1, Annexation No. 23-2 (the
"Annexation Area").
DESCRIPTION OF ANNEXATION AREA
The Annexation Area shall consist of all of that area of land which is included within the
boundaries as shown on a map designated as Annexation No. 23-2 for the above referenced
Community Facilities District.
DESCRIPTION OF SERVICES AND FACILITIES
The proposed services to be provided to serve the Annexation Area are generally described as
follows:
The performance of functions, operations and maintenance, and repair
activities in order to provide fire protection and suppression services.
Such services shall be shared between the existing Community Facilities District and the
Annexation Area.
A general description of the types of the Facilities to be financed by the Annexation is as follows:
Fire protection and suppression facilities and equipment, rescue equipment, with
a useful life of five (5) years or more, including collection and accumulation of
funds to pay for anticipated facilities cost shortfalls and reserves for repair and
replacement to the extent that such facilities are necessary to meet the
increased demand for such facilities resulting from new development within the
Territory.
PUBLIC HEARING
NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING HAS BEEN SCHEDULED FOR THE
21ST DAY OF JUNE 2023, AT THE HOUR OF 7 O'CLOCK P.M., IN THE REGULAR MEETING
PLACE OF THE LEGISLATIVE BODY, BEING THE COUNCIL CHAMBERS OF THE CITY OF
RANCHO CUCAMONGA, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO
CUCAMONGA, CALIFORNIA 91730. AT SUCH TIME THE LEGISLATIVE BODY WILL HEAR
ALL EVIDENCE AND TESTIMONY BY ALL INTERESTED PERSONS, PROPERTY OWNERS,
VOTERS AND TAXPAYERS, RELATING GENERALLY TO THE FOLLOWING:
ATTACHMENT 3
Page 143
A. Authorization to annex the Annexation Area to the existing Community Facilities District;
B. Authorization to levy special taxes in the Annexation Area.
ALL PERSONS INTERESTED, INCLUDING PROPERTY OWNERS AND REGISTERED
VOTERS, MAY APPEAR AND PRESENT EVIDENCE AND TESTIMONY RELATING TO THE
ANNEXATION OF ANNEXATION AREA TO THE EXISTING COMMUNITY FACILITIES
DISTRICT. ANY PROTEST PERTAINING TO THE REGULARITY OF THE PROCEEDINGS TO
ANNEX THE ANNEXATION AREA TO THE COMMUNITY FACILITIES DISTRICT MUST BE IN
WRITING AND SHALL BE FILED WITH THE SECRETARY OF THE RANCHO CUCAMONGA
FIRE PROTECTION DISTRICT AT THE ADDRESS SET FORTH ABOVE ON OR BEFORE
THE TIME SET FOR THE HEARING. IF A MAJORITY PROTEST IS TIMELY FILED AGAINST
THE ANNEXATION OF THE ANNEXATION AREA, THE LEGISLATIVE BODY SHALL
ABANDON THE PROCEEDINGS OR MODIFY THE PROCEEDINGS. IF SAID MAJORITY
PROTEST IS LIMITED TO CERTAIN SERVICES OR SPECIAL TAX, THOSE SERVICES OR
THAT TAX SHALL BE ELIMINATED BY THE LEGISLATIVE BODY.
SPECIAL TAX
The services and facilities shall be financed through the levy of special taxes on all property
within the existing Community Facilities District, as well as the Annexation Area. A copy of the
rate and method of apportionment of the special tax is on file in the Office of the Fire Chief and
is available for inspection during normal office hours.
ELECTION
Following the conclusion of the public hearing, the Board will conduct a special election on
June 21, 2023, where the annexation proposition shall be submitted to the qualified electors,
being the property owners, with each owner having one (1) vote per acre or portion thereof of
land owned within the proposed annexed territory.
INQUIRIES
For any questions relating to the proceedings or any particulars, please contact the following
designated person:
MIKE MCCLIMAN, FIRE CHIEF
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
10500 CIVIC CENTER DRIVE RANCHO
CUCAMONGA, CALIFORNIA 91730
For further particulars, reference is made to the Resolution of Intention to Annex Territory to an
Existing Community Facilities District and the original Report of the Tax Consultant, as said
documents have been approved and are on file with the transcript of these proceedings and open
for public inspection.
Publish:
___________________________________
Secretary
Rancho Cucamonga Fire Protection District,
Acting on behalf of Community Facilities
District No. 85-1
Page 144
DATE:May 17, 2023
TO:President and Members of the Board of Directors
FROM:John R. Gillison, City Manager
INITIATED BY:Mike McCliman, Fire Chief
Noah Daniels, Finance Director
Darci Vogel, Fire Business Manager
Kelly Guerra, Special Districts Analyst
SUBJECT:Approval to Adopt an Annexation Map Showing Assessor Parcel Number
0229-162-04, 0229-162-05, 0229-162-11, 0229-162-12, and 0229-162-
13, Which are Proposed to be Annexed Into CFD No. 85-1; Approval to
Adopt a Resolution of Intention to Annex Territory Referred to as
Annexation No. 23-1 into Community Facilities District No. 85-1,
Specifying Services Proposed to be Financed, to Set and Specify the
Special Taxes Proposed to be Levied Within the Annexation Territory; and
Set a Time and Place for a Public Hearing Related to the Annexation.
(RESOLUTION NO. FD 2023-009) (RESOLUTION NO. FD 2023-010)
(FIRE)
RECOMMENDATION:
Staff recommends that the Fire Board of the Rancho Cucamonga Fire Protection District:
1. Adopt a Resolution adopting “Annexation Map No. 23-1” showing Assessor Parcel
Number (APN) 0229-162-04 (12987 Whittram), 0229-162-05 (13045 Whittram), 0229-
162-11 (12997 Whittram), 0229-162-12 (13003 Whittram), and 0229-162-13 (12981
Whittram), proposed to be annexed in Community Facilities District No. 85-1; and
2. Adopt a Resolution of Intention to Annex Territory referred to as “Annexation No. 23-1”
into Community Facilities District No. 85-1 to specify the services to be financed, to set
and specify the rate and method of apportionment of the special taxes proposed to be
levied within the territory proposed to be annexed, and
3. Set a time and place for a public hearing regarding Annexation No. 23-1.
BACKGROUND:
The property owner of APN 0229-162-04, APN 0229-162-05, APN 0229-162-11, APN 0229-162-
12, and APN 0229-162-13, located within the Fire Protection District (the "Territory"), is
conditioned by the City and Fire Protection District to annex “Annexation No. 23-1” into the existing
Community Facilities District (CFD) No. 85-1 to satisfy fire protection service mitigation impacts.
ANALYSIS:
In order to initiate formal annexation proceedings, the Fire Board is being asked to adopt a
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4
resolution approving Annexation Map No. 23-1 of the territory proposed to be annexed and a
Resolution of Intention to Authorize the Annexation of Annexation No. 23-1.
Resolution No. FD 2023-009 will adopt “Annexation Map No. 23-1” showing the property proposed
to be annexed into CFD No. 85-1 (Attachment 1). The territory is inclusive of the entire
development project proposed by the Property Owner.
Resolution No. FD 2023-010 declares the Fire Board intention to authorize the annexation of
territory “Annexation No. 23-1” to CFD No. 85-1 (Attachment 2). The Resolution of Intention
generally sets forth: (a) the District's intention to annex the Territory to the District shown in Exhibit
“A”; (b) a description of the services and facilities which will, in part, be financed through the levy
of the special tax on the Territory if annexed shown in Exhibit “B”; (c) the rate and method of
apportionment of the proposed special tax shown in Exhibit “C”; (d) the date, time and location of
the public hearing set for June 21, 2023, (e) election requirements.
Special Counsel for the District has worked with staff to establish the annexation process,
timelines and draft resolutions. The resolutions are considered to be routine and non-
controversial, as the property owners are in support of the annexation procedure. On June 21,
2023, there will be a public hearing for public input/concerns on this matter.
FISCAL IMPACT:
The special tax revenues that are collected from CFD No. 85-1 are used to pay for public facilities
and services in the District area. Costs related to the administering of the District are the
responsibility of the property owners within the District. Annexation of the property ensures the
property owner covers the cost of increased demand for fire services resulting from new
development within the Territory.
COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:
This item brings together portions of the Council’s vision and core value by providing a sustainable
City and promoting a safe and healthy community for all. Annexation of the property into CFD
85-1 ensures the delivery of vital fire and life safety services to all residents while satisfying fire
protection service mitigation impacts.
ATTACHMENTS:
Attachment 1 – Resolution No. FD 2023-009, Adopting Annexation No. 23-1 Map
Attachment 2 – Resolution No. FD 2023-010, Intention to Authorize Annexation No. 23-1
Attachment 3 – Notice of Public Hearing for Fire Secretary for Annexation No. 23-1
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Resolution No. FD 2023-XXX - Page 1 of 1
ATTACHMENT 1
RESOLUTION NO. FD 2023-XXX
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA,
CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY
FACILITIES DISTRICT NO. 85-1, ADOPTING AN ANNEXATION MAP
(ANNEXATION NO. 23-1) SHOWING PROPERTY PROPOSED TO BE
ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1
WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District, California,
(“Board of Directors”), desires to initiate proceedings to annex territory to an existing Community Facilities
District pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982”, being
Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the “Act”), and
specifically Article 3.5 thereof. The existing Community Facilities District has been designated as
Community Facilities District No. 85-1 (the “District”); and,
WHEREAS, there has been submitted a map entitled “Annexation Map No. 23-1 to Community
Facilities District No. 85-1, Rancho Cucamonga Fire Protection District, County of San Bernardino, State
of California” (the “Annexation Map”) showing the territory proposed to be annexed to the District
(the “Territory”).
NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District
does hereby resolve as follows:
Section 1: The above recitals are all true and correct.
Section 2: The Annexation Map showing the Territory proposed to be annexed to the District and
to be subject to the levy of a special tax is hereby approved and adopted.
Section 3: A certificate shall be endorsed on the original and on at least one (1) copy of the
Annexation Map, evidencing the date and adoption of this Resolution, and within fifteen (15) days after the
adoption of the Resolution fixing the time and place of the hearing on the intention to annex or extent of
the annexation to the District, a copy of such map shall be filed with the correct and proper endorsements
thereon with the County Recorder, all in the manner and form provided for in Section 3111 of the Streets
and Highways Code of the State of California.
PASSED, APPROVED and ADOPTED this day of , 2023.
Page 147
Resolution No. FD 2023-XXX Page 1 of 11
ATTACHMENT 2
RESOLUTION NO. FD 2023-XXX
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA,
CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY
FACILITIES DISTRICT NO. 85-1, DECLARING ITS INTENTION TO
AUTHORIZE THE ANNEXATION OF TERRITORY (ANNEXATION
NO. 23-1) TO COMMUNITY FACILITIES DISTRICT NO. 85-1
WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District, California,
(“Board of Directors”), formed a Community Facilities District pursuant to the terms and provisions of the
“Mello-Roos Community Facilities Act of 1982”, being Chapter 2.5, Part 1, Division 2, Title 5 of the
Government Code of the State of California (the “Act”). The Community Facilities District has been
designated as Community Facilities District No. 85-1 (the “District”); and,
WHEREAS, the Board of Directors desires to initiate proceedings to consider the annexation of
certain real property to the District (the “Territory”); and
WHEREAS, a map entitled “Annexation Map No. 23-1 to Community Facilities District No. 85-1
Rancho Cucamonga Fire Protection District, County of San Bernardino, State of California” (the
“Annexation Map”) showing the Territory proposed to be annexed to the District has been submitted, which
map has been previously approved and a copy of the map shall be kept on file with the transcript of these
proceedings; and
WHEREAS, this Board of Directors now desires to proceed to adopt its Resolution of Intention to
annex the Territory to District, to describe the territory included within District and the Territory proposed
to be annexed thereto, to specify the facilities and services to be financed from the proceeds of the levy of
special taxes within the Territory, to set and specify the special taxes that would be levied within the
Territory to finance such facilities and services, and to set a time and place for a public hearing relating to
the annexation of the Territory to the District.
NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District
does hereby resolve as follows:
1. Recitals. The above recitals are all true and correct.
2. Legal Authority. These proceedings for annexation are initiated by this Board of Directors
pursuant to the authorization of the Act.
3. Intention to Annex; Description of the Territory and the District. The Board of Directors
hereby determines that the public convenience and necessity requires that the Territory be added to the
District and this Board of Directors declares its intention to annex the Territory to the District.
A description of the Territory is as follows:
All that property within the Territory proposed to be annexed to the District, as such property is
shown on the Annexation Map as previously approved by this legislative body, a copy of which is on file in
the Office of the Secretary and shall remain open for public inspection.
A general description of the territory included in the District is hereinafter described as follows:
All that property and territory as originally included within the District and as subsequently annexed
to the District, as such properties were shown on original maps of the District and the territories
Page 148
Resolution No. FD 2023-XXX Page 2 of 11
ATTACHMENT 2
subsequently annexed to the District, all as approved by this Board of Directors and designated by the
name of the District, reference is made to the attached and incorporated Exhibit “A” (the “Annexation Map”).
Copies of such maps are on file in the Office of the Secretary and have also been filed in the Office of the
County Recorder.
4. Services and Facilities Authorized to be Finance by the District. The services that are
authorized to be financed by the District from the proceeds of special taxes levied within the existing District
are generally described in Exhibit “B” (the “Services and Facilities”) attached hereto and incorporated
herein by this reference and all costs associated the District, administration of the District, the
determination of the amount of special taxes to be levied, the costs of collection any special taxes, and
costs otherwise incurred in order to carry out the authorized purposes of the District. If and to the extent
feasible the Services and Facilities shall be provided in common within the existing District and the
Territory.
5. Special Taxes. It is the further intention of this Board of Directors body that, except where
funds are otherwise available, a special tax sufficient to pay for the Services and Facilities and related
incidental expenses authorized by the Act, secured by recordation of a continuing lien against all non-
exempt real property in the Territory, will be levied annually within the boundaries of such Territory. For
further particulars as to the rate and method of apportionment of the proposed special tax, reference is
made to Exhibit “C” (the “Special Tax Formula”), which is attached hereto and incorporated herein by this
reference and which sets forth in sufficient detail the method of apportionment of such special tax to allow
each landowner or resident within the proposed Territory to clearly estimate the maximum amount that
such person will have to pay.
The special tax proposed to be levied within the Territory shall be equal to the special tax levied to
pay for the Services and Facilities in the existing District, except that a higher or lower special tax may be
levied within the Territory to the extent that the actual cost of providing the Services and Facilities in the
Territory is higher or lower than the cost of providing those Services and Facilities in the existing District.
Notwithstanding the foregoing, the special tax may not be levied at a rate which is higher than the maximum
special tax authorized to be levied pursuant to the special tax formula.
The special taxes herein authorized shall be collected in the same manner as ad valorem property
taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of
delinquency, as applicable for ad valorem taxes; however, as applicable, this legislative body may, by
resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes
that may not be collected on the County tax roll shall be collected through a direct billing procedure by the
Rancho Cucamonga Fire Protection District, acting for and on behalf of the District.
Upon recordation of a Notice of Special Tax Lien pursuant to Section 3114.5 of the Streets and
Highways Code of the State of California, a continuing lien to secure each levy of the special tax shall
attach to all non-exempt real property in the Territory and this lien shall continue in force and effect until
the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance with
law or until collection of the tax by the legislative body ceases.
The maximum special tax rate authorized to be levied within the District shall not be increased as
a result of the annexation of the Territory to the District.
6. Public Hearing. NOTICE IS GIVEN THAT ON THE 21ST DAY OF JUNE 2023, AT THE
HOUR OF 7:00 O'CLOCK P.M., IN THE REGULAR MEETING PLACE OF THE BOARD OF DIRECTORS,
BEING THE COUNCIL CHAMBERS, 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA,
CALIFORNIA 91730, A PUBLIC HEARING WILL BE HELD WHERE THIS BOARD OF DIRECTORS WILL
CONSIDER THE AUTHORIZATION FOR THE ANNEXATION OF THE TERRITORY TO THE DISTRICT,
Page 149
Resolution No. FD 2023-XXX Page 3 of 11
ATTACHMENT 2
THE PROPOSED RATE AND METHOD OF APPORTIONMENT OF THE SPECIAL TAX TO BE LEVIED
WITHIN THE TERRITORY AND ALL OTHER MATTERS AS SET FORTH IN THIS RESOLUTION OF
INTENTION. THAT AT THE ABOVE-MENTIONED TIME AND PLACE FOR PUBLIC HEARING ANY
PERSONS INTERESTED, INCLUDING TAXPAYERS AND PROPERTY OWNERS, MAY APPEAR AND
BE HEARD, AND THAT THE TESTIMONY OF ALL INTERESTED PERSONS FOR OR AGAINST THE
ANNEXATION OF THE TERRITORY OR THE LEVYING OF SPECIAL TAXES WITHIN THE TERRITORY
WILL BE HEARD AND CONSIDERED.
ANY PROTESTS MAY BE MADE ORALLY OR IN WRITING. HOWEVER, ANY PROTESTS
PERTAINING TO THE REGULARITY OR SUFFICIENCY OF THE PROCEEDINGS SHALL BE IN
WRITING AND SHALL CLEARLY SET FORTH THE IRREGULARITIES OR DEFECTS TO WHICH
OBJECTION IS MADE. ALL WRITTEN PROTESTS SHALL BE FILED WITH THE CITY CLERK PRIOR
TO THE TIME FIXED FOR THE PUBLIC HEARING. WRITTEN PROTESTS MAY BE WITHDRAWN AT
ANY TIME BEFORE THE CONCLUSION OF THE PUBLIC HEARING.
7. Majority Protest. If (a) 50% or more of the registered voters, or six (6) registered voters,
whichever is more, residing within the District, (b) 50% or more of the registered voters, or six (6) registered
voters, whichever is more, residing within the Territory, (c) owners of one-half or more of the area of land
in the territory included in the District, or (d) owners of one-half or more of the area of land included in the
Territory, file written protests against the proposed annexation of the Territory to the District and such
protests are not withdrawn so as to reduce the protests to less than a majority, no further proceedings shall
be undertaken for a period of one year from the date of the decision by the Board of Directors on the issues
discussed at the public hearing.
8. Election. If, following the public hearing described in the Section above, the Board of
Directors determines to proceed with the annexation of the Territory to the District, a proposition shall be
submitted to the qualified electors of the Territory. The vote shall be by registered voters within the
Territory; however, if there are less than 12 registered voters, the vote shall be by landowners, with each
landowner having one vote per acre or portion thereof within the Territory.
9. Notice. Notice of the time and place of the public hearing shall be given by the City Clerk
by causing the publication of a Notice of Public Hearing in a legally designated newspaper of general
circulation, said publication pursuant to Section 6061 of the Government Code, with said publication to be
completed at least seven (7) days prior to the date set for the public hearing.
A copy of this Resolution shall be transmitted to the City Council of the City of Rancho Cucamonga as
required by the Act.
Page 150
Resolution No. FD 2023-XXX Page 4 of 11
ATTACHMENT 2
PASSED, APPROVED and ADOPTED this ________ day of _________________, 2023.
Page 151
Resolution No. FD 2023-XXX Page 5 of 11
ATTACHMENT 2
EXHIBIT “A”
COMMUNITY FACILITIES DISTRICT NO. 85-1
ANNEXATION MAP
Page 152
Resolution No. FD 2023-XXX Page 6 of 11
ATTACHMENT 2
COMMUNITY FACILITIES DISTRICT NO. 85-1
BOUNDARY MAP
Page 153
Resolution No. FD 2023-XXX Page 7 of 11
ATTACHMENT 2
EXHIBIT “B”
COMMUNITY FACILITIES DISTRICT NO. 85-1
DESCRIPTION OF THE SERVICES AND FACILITIES
The Services.
It is the intention of the Board of Directors to finance certain types of fire services (the “Services”) that are
in addition to those currently provided in or require for the Territory and are necessary to meet the
increased demand for such fire services resulting from new development within the Territory and will not
be replacing services already available to the Territory. A general description of the Services to be financed
is as follows:
The performance of functions, operations, maintenance, and repair activities in order to
provide fire protection and suppression services to the Territory.
The Facilities.
It is the intension of this Board of Directors to finance the purchase, construction, expansion, improvement,
or rehabilitation of certain types of fire facilities (the “Facilities”) that are in addition to those currently
provided to serve the Territory and are necessary to meet the increased demand for such fire services
resulting from new development within the Territory and will not be replacing facilities already available to
serve the Territory. A general description of the types of the Facilities to be financed is as follows:
Fire protection and suppression facilities and equipment, rescue equipment, with a useful
life of five (5) years or more, including collection and accumulation of funds to pay for
anticipated facilities cost shortfalls and reserves for repair and replacement to the extent
that such facilities are necessary to meet the increased demand for such facilities resulting
from new development within the Territory.
Page 154
Resolution No. FD 2023-XXX Page 8 of 11
ATTACHMENT 2
EXHIBIT “C”
FOOTHILL FIRE PROTECTION DISTRICT
COMMUNITY FACILITIES DISTRICT NO. 85-1
RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES
The rate and method of apportionment, limitations on and adjustments to the Special Tax
authorized to be levied within Community Facilities District No. 85-1 (the “CFD No. 85-1 Rate and Method”)
as originally established for and as applied to the taxable properties within such community facilities district
is as follows:
SPECIAL TAX
COMMUNITY FACILITIES DISTRICT
To pay for fire suppression services and to finance fire suppression facilities, the maximum Special
Tax in the Community Facilities District shall be:
Structures Maximum Annual Special Tax
Residential 1 DU $75.00
Multi-Family 2 DU: 1.75 ($75.00)
3 DU: 2.25 ($75.00)
4 DU: 2.65 ($75.00)
5-14 DU: 2.65 ($75.00) + [0.35 (TU-4) ($75.00)]
15-30 DU: 6.15 ($75.00) + [0.30 (TU-14) ($75.00)]
31-80 DU: 10.65 ($75.00) + [0.25 (TU-30) ($75.00)]
81 – up DU: 23.15 ($75.00) + [0.20 (TU-80) ($75.00)]
Commercial ($75.00) per acre + $0.04 per SF
Industrial ($75.00) per acre + $0.05 per SF
Note: DU = Dwelling Units
TU = Total Units
SF = Square Foot
Page 155
Resolution No. FD 2023-XXX Page 9 of 11
ATTACHMENT 2
ANNUAL ADJUSTMENT SPECIAL TAX
The maximum Special Tax shall be annually adjusted for (a) changes in cost of living or (b) changes
in cost of living and changes in population as defined in Section 7901 of the Government Code, as
amended, whichever is lesser.
REDUCTION IN SPECIAL TAX
Commercial and industrial structures shall be granted a reduction in the Special Tax for the
installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures shall
be granted a reduction in Special Tax for each separate floor above or below the main ground floor of the
structure.
LIMITATIONS ON TAX LEVY
The Special Tax shall only be levied on developed property; provided that the Special Tax shall not
be levied until a “Certification of Occupancy” or “Utility Release” has been issued by the appropriate
governmental agencies.
Developed property is defined to be property:
•Which is not owned by a public or governmental agency
•Which is not vacant
•Where a certificate of occupancy or utility release from the City of Rancho Cucamonga or
the County of San Bernardino has been issued
•Which has an existing building or structure onsite
•Which does not have as its sole use power transmission towers, railroad tracks, and flood
control facilities – these properties are exempt. Areas granted as easements to power
transmission towers, railroad tracks, and flood control facilities shall be subtracted from the
total acreage of the underlying lot and shall be exempt.
The annual levy of the Special Tax shall be based upon an annual determination by the Board of
Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to
meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes,
State of California augmentation, tax increment revenues received from the Redevelopment Agency of the
City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of
Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by
agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget
requirements, the Board of Directors may levy the Special Tax.
Page 156
Resolution No. FD 2023-XXX Page 10 of 11
ATTACHMENT 2
Application of the CFD No. 85-1 Rate and Method to Annexation No. 23-1
To pay for fire suppression services and to finance fire suppression facilities, the Maximum Special
Tax in Community Facilities District No. 85-1, Annexation No. 23-1 for Fiscal Year 2022-23 shall be:
Structures Maximum Annual Special Tax
Residential 1 DU $199.19
Multi-Family 2 DU: 1.75 ($199.19)
3 DU: 2.25 ($199.19)
4 DU: 2.65 ($199.19)
5-14 DU: 2.65 ($199.19) + [0.35 (TU-4) ($199.19)]
15-30 DU: 6.15 ($199.19) + [0.30 (TU-14) ($199.19)]
31-80 DU: 10.65 ($199.19) + [0.25 (TU-30) ($199.19)]
81 – up DU: 23.15 ($199.19) + [0.20 (TU-80) ($199.19)]
Commercial ($199.19) per acre + $0.103 per SF
Industrial ($199.19) per acre + $0.128 per SF
Note: DU = Dwelling Units
TU = Total Units
SF = Square Foot
ANNUAL ADJUSTMENT
The maximum Special Tax shall be annually adjusted commencing on July 1, 2023, and each July
1st thereafter for (a) changes in the cost of living or (b) changes in cost of living and changes in population
as defined in Section 7901 of the Government Code, as amended, whichever is lesser.
REDUCTION IN SPECIAL TAX
Commercial and industrial structures shall be granted a .01 cent reduction in the Special Tax for
the installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures
shall also be granted a .01 cent reduction (not cumulative) in Special Tax for each separate floor above or
below the main ground floor of the structure.
Page 157
Resolution No. FD 2023-XXX Page 11 of 11
ATTACHMENT 2
LIMITATION ON SPECIAL TAX LEVY
The Special Tax shall only be levied on developed property; provided that the Special Tax shall not
be levied until a “Certification of Occupancy” or “Utility Release” has been issued by the appropriate
governmental agencies.
Developed property is defined to be property:
•Which is not owned by a public or governmental agency
•Which is not vacant
•Where a certificate of occupancy or utility release from the City of Rancho Cucamonga or
the County of San Bernardino has been issued
•Which has an existing building or structure onsite
•Which does not have as its sole use power transmission towers, railroad tracks, and flood
control facilities – these properties are exempt. Areas granted as easements to power
transmission towers, railroad tracks, and flood control facilities shall be subtracted from the
total acreage of the underlying lot and shall be exempt.
The annual levy of the Special Tax shall be based upon an annual determination by the Board of
Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to
meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes,
State of California augmentation, tax increment revenues received from the Redevelopment Agency of the
City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of
Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by
agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget
requirements, the Board of Directors may levy the Special Tax.
For further particulars regarding the rate and method of apportionment of the Special Tax, reference
is made to the Final Report Mello-Roos Community Facilities District No. 85-1 for Fire Suppression
Facilities/Services – Foothill Fire Protection District, a copy of which is on file in the office of the Fire Chief
of the Rancho Cucamonga Fire Protection District.
Page 158
NOTICE OF PUBLIC
HEARING
ANNEXATION TO EXISTING
COMMUNITY FACILITIES
DISTRICT
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
COMMUNITY FACILITIES DISTRICT NO. 85-1
ANNEXATION NO. 23-1
NOTICE IS HEREBY GIVEN that the Board Of Directors (the "Legislative Body") of the Rancho
Cucamonga Fire Protection District (the "Fire Protection District") is desirous to annex territory to
an existing Community Facilities District pursuant to the provisions of the "Mello-Roos
Community Facilities Act of 1982, the existing Community Facilities District having been
designated as Community Facilities District No. 85-1, and the territory proposed to be annexed
to be designated as Community Facilities District No. 85-1, Annexation No. 23-1 (the
"Annexation Area").
DESCRIPTION OF ANNEXATION AREA
The Annexation Area shall consist of all of that area of land which is included within the
boundaries as shown on a map designated as Annexation No. 23-1 for the above referenced
Community Facilities District.
DESCRIPTION OF SERVICES AND FACILITIES
The proposed services to be provided to serve the Annexation Area are generally described as
follows:
The performance of functions, operations and maintenance, and repair
activities in order to provide fire protection and suppression services.
Such services shall be shared between the existing Community Facilities District and the
Annexation Area.
A general description of the types of the Facilities to be financed by the Annexation is as follows:
Fire protection and suppression facilities and equipment, rescue equipment, with
a useful life of five (5) years or more, including collection and accumulation of
funds to pay for anticipated facilities cost shortfalls and reserves for repair and
replacement to the extent that such facilities are necessary to meet the
increased demand for such facilities resulting from new development within the
Territory.
PUBLIC HEARING
NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING HAS BEEN SCHEDULED FOR THE
21ST DAY OF JUNE 2023, AT THE HOUR OF 7 O'CLOCK P.M., IN THE REGULAR MEETING
PLACE OF THE LEGISLATIVE BODY, BEING THE COUNCIL CHAMBERS OF THE CITY OF
RANCHO CUCAMONGA, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO
CUCAMONGA, CALIFORNIA 91730. AT SUCH TIME THE LEGISLATIVE BODY WILL HEAR
ALL EVIDENCE AND TESTIMONY BY ALL INTERESTED PERSONS, PROPERTY OWNERS,
VOTERS AND TAXPAYERS, RELATING GENERALLY TO THE FOLLOWING:
ATTACHMENT 3
Page 159
A. Authorization to annex the Annexation Area to the existing Community Facilities District;
B. Authorization to levy special taxes in the Annexation Area.
ALL PERSONS INTERESTED, INCLUDING PROPERTY OWNERS AND REGISTERED
VOTERS, MAY APPEAR AND PRESENT EVIDENCE AND TESTIMONY RELATING TO THE
ANNEXATION OF ANNEXATION AREA TO THE EXISTING COMMUNITY FACILITIES
DISTRICT. ANY PROTEST PERTAINING TO THE REGULARITY OF THE PROCEEDINGS TO
ANNEX THE ANNEXATION AREA TO THE COMMUNITY FACILITIES DISTRICT MUST BE IN
WRITING AND SHALL BE FILED WITH THE SECRETARY OF THE RANCHO CUCAMONGA
FIRE PROTECTION DISTRICT AT THE ADDRESS SET FORTH ABOVE ON OR BEFORE
THE TIME SET FOR THE HEARING. IF A MAJORITY PROTEST IS TIMELY FILED AGAINST
THE ANNEXATION OF THE ANNEXATION AREA, THE LEGISLATIVE BODY SHALL
ABANDON THE PROCEEDINGS OR MODIFY THE PROCEEDINGS. IF SAID MAJORITY
PROTEST IS LIMITED TO CERTAIN SERVICES OR SPECIAL TAX, THOSE SERVICES OR
THAT TAX SHALL BE ELIMINATED BY THE LEGISLATIVE BODY.
SPECIAL TAX
The services and facilities shall be financed through the levy of special taxes on all property
within the existing Community Facilities District, as well as the Annexation Area. A copy of the
rate and method of apportionment of the special tax is on file in the Office of the Fire Chief and
is available for inspection during normal office hours.
ELECTION
Following the conclusion of the public hearing, the Board will conduct a special election on
June 21, 2023, where the annexation proposition shall be submitted to the qualified electors,
being the property owners, with each owner having one (1) vote per acre or portion thereof of
land owned within the proposed annexed territory.
INQUIRIES
For any questions relating to the proceedings or any particulars, please contact the following
designated person:
MIKE MCCLIMAN, FIRE CHIEF
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
10500 CIVIC CENTER DRIVE RANCHO
CUCAMONGA, CALIFORNIA 91730
For further particulars, reference is made to the Resolution of Intention to Annex Territory to an
Existing Community Facilities District and the original Report of the Tax Consultant, as said
documents have been approved and are on file with the transcript of these proceedings and open
for public inspection.
Publish:
___________________________________
Secretary
Rancho Cucamonga Fire Protection District,
Acting on behalf of Community Facilities
District No. 85-1
Page 160
DATE:May 17, 2023
TO:Mayor and Members of the City Council
FROM:John R. Gillison, City Manager
INITIATED BY:Robert Neiuber, Senior Human Resources Director
Lucy Alvarez-Nunez, Management Analyst I
SUBJECT:Consideration to Adopt a Resolution, Approving the Updated Salary
Schedules for the Rancho Cucamonga City Employees Association and
Executive Management Employees Group for Fiscal Year 2022-23.
(RESOLUTION NO. 2023-041) (CITY)
RECOMMENDATION:
Staff recommends that City Council adopt the attached resolution approving the updated salary
schedules for the Rancho Cucamonga City Employees Association and Executive Management
Employees Group for Fiscal Year 2022-23.
BACKGROUND:
The City Council traditionally adopts salary resolutions biannually for classifications employed by
the City of Rancho Cucamonga. These resolutions are updated to reflect changes in salaries,
additions and deletions of classifications, changes in job titles, and other terms of employment.
The City Council previously approved a Memorandum of Understanding (MOU) between the City
and the Rancho Cucamonga City Employees Association (RCCEA), effective July 1, 2022,
through December 31, 2024, and a MOU between the City and the Executive Management
Employees Group (Executive Management), effective July 1, 2022, through June 30, 2024. These
MOUs include a cost-of-living adjustment for certain job classifications to bring them closer to
market salary.
Updates to the salary schedules include terms negotiated and agreed upon in the current MOUs.
ANALYSIS:
The attached resolution adopts equity adjustments previously approved in the MOUs between
the City and the RCCEA and Executive Management.
The updated RCCEA salary schedule includes a 7% increase to the Animal Services Supervisor
salary range and a 6% increase to the Human Resources Technician salary range effective the
second full pay period in June 2023.
The updated Executive Management salary schedule includes a 4% increase to the Finance
Director salary range effective the first full pay period in June 2023.
Page 161
Page 2
1
8
0
9
All other salary schedules, classifications, job titles, and other terms of employment remain the
same.
Staff recommends that the City Council adopt the resolution approving the updated salary
schedules for RCCEA and Executive Management for the fiscal year 2022-23.
FISCAL IMPACT:
Adjustments to the RCCEA and Executive Management salary schedules and their fiscal impacts
were accounted for in the current fiscal year 2022-23 budget.
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:
This item addresses the City’s Vision to build on our success as a world-class community, to
create an equitable, sustainable, and vibrant City, rich in opportunity for all to thrive.
ATTACHMENTS:
Attachment 1 - Resolution
Attachment 2 - Rancho Cucamonga City Employees Association Salary Schedule
Attachment 3 - Executive Management Employees Group Salary Schedule
Page 162
RESOLUTION NO. 2023-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE
UPDATED SALARY SCHEDULES FOR THE RANCHO
CUCAMONGA CITY EMPLOYEES ASSOCIATION AND
EXECUTIVE MANAGEMENT EMPLOYEES GROUP FOR FISCAL
YEAR 2022-23.
WHEREAS, the City Council of the City of Rancho Cucamonga has determined that it is
necessary for the efficient operation and management of the City that policies be established
prescribing salary ranges, benefits and holidays, and other policies for employees of the City of
Rancho Cucamonga; and
WHEREAS, the City Council of the City of Rancho Cucamonga has previously adopted
salary resolutions establishing salary ranges, benefits, and other terms of employment for
employees of the City of Rancho Cucamonga; and
WHEREAS, the City Council of the City of Rancho Cucamonga recognizes that it is
necessary from time to time to amend the salary resolution to accommodate changes in position
titles, classifications salary ranges, benefits, and other terms of employment; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho
Cucamonga, California to approve the attached salary schedules for the Rancho Cucamonga City
Employees Association effective June 19, 2023, and Executive Management Employees Group
effective June 5, 2023. (Attachments 2-3)
PASSED, APPROVED, AND ADOPTED this 17th day of May 2023.
Page 163
Minimum Control Point Maximum
Class Title Step Amount Step Amount Step Amount
Account Clerk 4375 $3,194 4415 $3,900 4435 $4,308
Account Technician 4423 $4,057 4463 $4,952 4483 $5,473
Accountant#3465 $5,004 3505 $6,108 3525 $6,748
Accounts Payable Supervisor#3470 $5,129 3510 $6,261 3530 $6,919
Administrative Assistant 4369 $3,099 4409 $3,783 4429 $4,181
Administrative Technician 4437 $4,352 4477 $5,312 4497 $5,868
Animal Behavior Specialist 4388 $3,407 4428 $4,160 4448 $4,597
Animal Care Attendant 4349 $2,806 4389 $3,425 4409 $3,783
Animal Care Supervisor#3454 $4,736 3494 $5,780 3514 $6,388
Animal Caretaker 4378 $3,243 4418 $3,957 4438 $4,372
Animal Rescue Specialist 4388 $3,407 4428 $4,160 4448 $4,597
Animal Services Dispatcher 4369 $3,099 4409 $3,783 4429 $4,181
Animal Services Officer I 4421 $4,018 4461 $4,904 4481 $5,419
Animal Services Officer II 4441 $4,438 4481 $5,419 4501 $5,987
Artistic Producer - Mainstreet Theatre
Company
4450 $4,643 4490 $5,667 4510 $6,261
Assistant Engineer#3504 $6,076 3544 $7,418 3564 $8,197
Assistant Planner#3468 $5,079 3508 $6,200 3528 $6,848
Associate Engineer#3534 $7,058 3574 $8,616 3594 $9,519
Associate Planner#3487 $5,583 3527 $6,817 3547 $7,530
Box Office Coordinator 4450 $4,643 4490 $5,667 4510 $6,261
Budget Analyst#3515 $6,419 3555 $7,835 3575 $8,657
Building Inspection Supervisor#2 3504 $6,076 3544 $7,418 3564 $8,197
Building Inspector I2 4444 $4,504 4484 $5,499 4504 $6,076
Building Inspector II2 4464 $4,977 4504 $6,076 4524 $6,714
Business License Clerk 4378 $3,243 4418 $3,957 4438 $4,372
Business License Inspector 4418 $3,957 4458 $4,831 4478 $5,338
Business License Program Coordinator#3432 $4,245 3472 $5,179 3492 $5,723
Business License Program Supervisor#3470 $5,129 3510 $6,261 3530 $6,919
Business License Technician 4408 $3,766 4448 $4,597 4468 $5,079
City Clerk Records Management Analyst#3470 $5,129 3510 $6,261 3530 $6,919
Community Affairs Coordinator 4450 $4,643 4490 $5,667 4510 $6,261
Community Affairs Officer#3515 $6,419 3555 $7,835 3575 $8,657
Community Affairs Senior Coordinator#3480 $5,390 3520 $6,582 3540 $7,272
Community Affairs Specialist 4350 $2,818 4390 $3,441 4410 $3,803
Community Affairs Technician 4437 $4,352 4477 $5,312 4497 $5,868
Monthly Pay Ranges Effective June 19, 2023
Resolution No. 2023
SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
RCCEA COVERED EMPLOYEES IN THE
ATTACHMENT 2
Rancho Cucamonga City Employees Association
Salary Schedule
June 19, 2023
Page 164
Minimum Control Point Maximum
Monthly Pay Ranges Effective June 19, 2023
Resolution No. 2023
SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
RCCEA COVERED EMPLOYEES IN THE
Community Development Technician I 4413 $3,858 4453 $4,712 4473 $5,207
Community Development Technician II 4423 $4,057 4463 $4,952 4483 $5,473
Community Improvement Supervisor#2 3504 $6,076 3544 $7,418 3564 $8,197
Community Improvement Officer I 4421 $4,018 4461 $4,904 4481 $5,419
Community Improvement Officer II 4441 $4,438 4481 $5,419 4501 $5,987
Community Programs Coordinator 4450 $4,643 4490 $5,667 4510 $6,261
Community Programs Specialist 4437 $4,352 4477 $5,312 4497 $5,868
Community Services Coordinator 4450 $4,643 4490 $5,667 4510 $6,261
Community Services Project Coordinator#3500 $5,956 3540 $7,272 3560 $8,033
Community Services Specialist 4350 $2,818 4390 $3,441 4410 $3,803
Community Services Supervisor#3480 $5,390 3520 $6,582 3540 $7,272
Community Services Technician 4437 $4,352 4477 $5,312 4497 $5,868
Community Theater Producer 4450 $4,643 4490 $5,667 4510 $6,261
Customer Care Assistant 4369 $3,099 4409 $3,783 4429 $4,181
Customer Service Representative 4378 $3,243 4418 $3,957 4438 $4,372
Customer Service Specialist I - Utilities 4413 $3,858 4453 $4,712 4473 $5,207
Customer Service Specialist II - Utilities 4423 $4,057 4463 $4,952 4483 $5,473
Customer Service Specialist III - Utilities 4443 $4,482 4483 $5,473 4503 $6,046
Deputy City Clerk#3430 $4,201 3470 $5,129 3490 $5,667
Engineering Aide 4421 $4,018 4461 $4,904 4481 $5,419
Engineering Technician 4451 $4,664 4491 $5,697 4511 $6,292
Environmental Programs Coordinator#3503 $6,046 3543 $7,382 3563 $8,156
Environmental Programs Inspector2 4464 $4,977 4504 $6,076 4524 $6,714
Event & Rental Services Coordinator 4450 $4,643 4490 $5,667 4510 $6,261
Executive Assistant II#3444 $4,504 3484 $5,499 3504 $6,076
Executive Assistant1 4394 $3,511 4464 $4,977 4484 $5,499
Fleet Supervisor#2 3488 $5,609 3528 $6,848 3548 $7,568
Front of House Coordinator 4450 $4,643 4490 $5,667 4510 $6,261
Fund Development Coordinator#3470 $5,129 3510 $6,261 3530 $6,919
GIS Analyst#3505 $6,108 3545 $7,546 3565 $8,236
GIS Specialist 4456 $4,784 4496 $5,839 4516 $6,452
GIS Supervisor#3535 $7,094 3575 $8,657 3595 $9,566
GIS Technician 4436 $4,328 4476 $5,284 4496 $5,839
Human Resources Business Partner#3433 $4,264 3473 $5,207 3493 $5,754
Human Resources Clerk 4389 $3,425 4429 $4,181 4449 $4,619
Human Resources Technician 4420 $3,996 4460 $4,880 4480 $5,390
ATTACHMENT 2
Rancho Cucamonga City Employees Association
Salary Schedule
June 19, 2023
Page 165
Minimum Control Point Maximum
Monthly Pay Ranges Effective June 19, 2023
Resolution No. 2023
SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
RCCEA COVERED EMPLOYEES IN THE
Information Technology Analyst I#3505 $6,108 3545 $7,456 3565 $8,236
Information Technology Analyst II#3520 $6,582 3560 $8,033 3580 $8,874
Information Technology Specialist I 4456 $4,784 4496 $5,839 4516 $6,452
Information Technology Specialist II 4471 $5,155 4511 $6,292 4531 $6,953
Information Technology Operations Supvr.#3535 $7,094 3575 $8,657 3595 $9,566
Information Technology Technician 4411 $3,821 4451 $4,664 4471 $5,155
Lead Park Ranger 4421 $4,018 4461 $4,904 4481 $5,419
Librarian I# 3435 $4,308 3475 $5,259 3495 $5,810
Librarian II#3457 $4,807 3497 $5,868 3517 $6,485
Library Assistant I 3373 $3,160 3413 $3,858 3433 $4,264
Library Assistant II#3414 $3,880 3454 $4,736 3474 $5,232
Library Clerk 4356 $2,905 4396 $3,546 4416 $3,917
Library Technician 4393 $3,493 4433 $4,264 4453 $4,712
Maintenance Supervisor#2 3488 $5,609 3528 $6,848 3548 $7,568
Management Aide 4440 $4,417 4480 $5,390 4500 $5,956
Management Analyst I#3470 $5,129 3510 $6,261 3530 $6,919
Management Analyst II#3498 $5,898 3538 $7,201 3558 $7,954
Management Analyst III#3515 $6,419 3555 $7,835 3575 $8,657
Office Services Clerk 4369 $3,099 4409 $3,783 4429 $4,181
Patron & Events Supervisor#3480 $5,390 3520 $6,582 3540 $7,272
Payroll Supervisor#3470 $5,129 3510 $6,261 3530 $6,919
Planning Specialist 4443 $4,482 4483 $5,473 4503 $6,046
Planning Technician 4423 $4,057 4463 $4,952 4483 $5,473
Plans Examiner I 4474 $5,232 4514 $6,388 4534 $7,058
Plans Examiner II#3488 $5,609 3528 $6,848 3548 $7,568
Procurement & Contracts Analyst#3433 $4,264 3473 $5,207 3493 $5,754
Procurement Clerk 4374 $3,179 4414 $3,880 4434 $4,287
Procurement Technician 4411 $3,821 4451 $4,664 4471 $5,155
Public Services Technician I 4413 $3,858 4453 $4,712 4473 $5,207
Public Services Technician II 4423 $4,057 4463 $4,952 4483 $5,473
Public Services Technician III 4443 $4,482 4483 $5,473 4503 $6,046
Public Works Inspector I2 4444 $4,504 4484 $5,499 4504 $6,076
Public Works Inspector II2 4464 $4,977 4504 $6,076 4524 $6,714
Records Clerk 4358 $2,933 4398 $3,581 4418 $3,957
Records Coordinator 4386 $3,372 4426 $4,119 4446 $4,550
Risk Management Coordinator#3470 $5,129 3510 $6,261 3530 $6,919
ATTACHMENT 2
Rancho Cucamonga City Employees Association
Salary Schedule
June 19, 2023
Page 166
Minimum Control Point Maximum
Monthly Pay Ranges Effective June 19, 2023
Resolution No. 2023
SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
RCCEA COVERED EMPLOYEES IN THE
Safety Officer#3515 $6,419 3555 $7,835 3575 $8,657
Senior Account Clerk 4395 $3,529 4435 $4,308 4455 $4,759
Senior Account Technician 4446 $4,550 4486 $5,556 4506 $6,139
Senior Accountant#3498 $5,898 3538 $7,201 3558 $7,954
Senior Animal Care Supervisor#3461 $4,904 3501 $5,987 3521 $6,615
Senior Animal Services Officer#3461 $4,904 3501 $5,987 3521 $6,615
Senior Building Inspector#2 3484 $5,499 3524 $6,714 3544 $7,418
Senior Business License Clerk 4398 $3,581 4438 $4,372 4458 $4,831
Senior Community Improvement Officer#3461 $4,904 3501 $5,987 3521 $6,615
Senior Electrician #3485 $5,528 3525 $6,748 3545 $7,456
Senior GIS Analyst #3520 $6,582 3560 $8,033 3580 $8,874
Sr Human Resources Business Partner#3498 $5,898 3538 $7,201 3558 $7,954
Senior Information Technology Analyst#3535 $7,094 3575 $8,657 3595 $9,566
Senior Information Technology Specialist#4493 $5,754 4533 $7,024 4553 $7,759
Senior Librarian#3468 $5,079 3508 $6,200 3528 $6,848
Senior Park Planner#3500 $5,956 3540 $7,272 3560 $8,033
Senior Plans Examiner#3503 $6,046 3543 $7,382 3563 $8,156
Senior Procurement Technician#3463 $4,952 3503 $6,046 3523 $6,681
Senior Risk Management Analyst#3515 $6,419 3555 $7,835 3575 $8,657
Senior Veterinary Technician#3461 $4,904 3501 $5,987 3521 $6,615
Special Districts Analyst#3498 $5,898 3538 $7,201 3558 $7,954
Supervising Public Works Inspector#2 3494 $5,780 3534 $7,058 3554 $7,797
Supervising Traffic Systems Specialist#2 3502 $6,016 3542 $7,345 3562 $8,114
Theater Production Coordinator 4460 $4,880 4500 $5,956 4520 $6,582
Theater Production Supervisor#3480 $5,390 3520 $6,582 3540 $7,272
Theatre Technician III 4423 $4,057 4463 $4,592 4483 $5,473
Utilities Operation Supervisor#3515 $6,419 3555 $7,835 3575 $8,657
Utility Marker 4464 $4,977 4504 $6,076 4524 $6,714
Veterinary Assistant 4407 $3,746 4447 $4,574 4467 $5,052
Veterinary Technician 4437 $4,352 4477 $5,312 4497 $5,868
2. Refer to MOU for provision of boot
# Denotes Supervisory/Professional Class
1. When acting as Clerk to Commissions $50 paid per night or weekend day meeting. Compensatory time off
ATTACHMENT 2
Rancho Cucamonga City Employees Association
Salary Schedule
June 19, 2023
Page 167
Minimum Control Point Maximum
Class Title Step Amount Step Amount Step Amount
Animal Services Director 1604 $9,667 1644 $11,801 1674 $13,706
Assistant City Manager 1698 $15,449 1738 $18,860 1768 $21,904
Building and Safety Services Director 1609 $9,911 1649 $12,099 1679 $14,052
City Clerk Services Director 1594 $9,196 1632 $11,115 1675 $13,774
City Manager 1756 $20,224 1796 $25,186 1826 $29,252
Community Services Director 1627 $10,842 1667 $13,325 1697 $15,372
Deputy City Manager/Administrative Services 1647 $11,979 1687 $14,624 1717 $16,984
Deputy City Manager/Civic & Cultural Services 1647 $11,979 1687 $14,624 1717 $16,984
Deputy City Manager/ Econ. & Comm. Dev.1647 $11,979 1687 $14,624 1717 $16,984
Eng Svs Director/City Engineer 1628 $10,896 1668 $13,302 1698 $15,449
Finance Director 1637 $11,396 1677 $13,912 1707 $16,158
Human Resources Director 1621 $10,522 1661 $12,845 1691 $14,919
Innovation and Technology Director 1637 $11,396 1677 $13,912 1697 $15,372
Library Director 1615 $10,212 1655 $12,466 1685 $14,479
Planning and Economic Development Director 1625 $10,734 1665 $13,104 1695 $15,219
Public Works Services Director 1609 $9,911 1649 $12,099 1679 $14,052
Fire Chief*A $16,302 F $20,805
* Included for informational purposes only - This is a Fire District Management Employee Group position not a City position
EXECUTIVE MANAGEMENT GROUP
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
Monthly Pay Ranges effective June 5, 2023
Resolution No. 2023-
ATTACHMENT 3
Executive Management
Salary Schedule
June 5, 2023
Page 168
DATE:May 17, 2023
TO:Mayor and Members of the City Council
FROM:John R. Gillison, City Manager
INITIATED BY:Jason C. Welday, Director of Engineering Services/City Engineer
Frank A. Lopez, Principal Civil Engineer/Assistant City Engineer
Romeo M. David, Associate Engineer
SUBJECT:Consideration to Adopt a Resolution Allocating Road Maintenance and
Rehabilitation Account (RMRA) Program Funds for Fiscal Year 2023/24.
(RESOLUTION NO. 2023-042) (CITY)
RECOMMENDATION:
Staff recommends that the City Council adopt the resolution to allocate RMRA Program funds for
Fiscal Year 2023/24 for the completion of the projects listed in the FY2023/24 Capital
Improvement Program.
BACKGROUND:
On April 28, 2017, the Governor signed Senate Bill SB1, the Road Repair and Accountability Act
of 2017 creating the Road Maintenance and Rehabilitation Program in order to address deferred
maintenance on the State highway and local street and road systems. Funds made available by
the program are required to be utilized for basic road maintenance and rehabilitation projects, and
on critical safety projects. Prior to receiving an apportionment of funds under the program in a
fiscal year the City must submit a list of proposed projects to the California Transportation
Commission (CTC), and the funding must be allocated by resolution.
ANALYSIS:
The guidelines and regulations for obtaining funds from the program have been previously
amended by the CTC requiring local agencies to adopt their project list by resolution; submission
of a project list adopted through the city budget is no longer acceptable. The CTC has announced
the deadline of July 1, 2023 for local agencies to submit their adopted project list by resolution for
the upcoming fiscal year.
On that basis, staff recommends the following projects which are planned for consideration in the
Fiscal Year 2023/24 Capital Improvement Program for funding from the Road Maintenance and
Rehabilitation Account (Fund 179):
1. Highland Avenue Pavement Rehabilitation – Archibald Avenue to Amethyst Street
2. Highland Avenue Pavement Rehabilitation – Carnelian Street to West End
3. Etiwanda Avenue Pavement Rehabilitation – Foothill Boulevard to Wilson Avenue
4. Milliken Avenue Pavement Rehabilitation – Base Line Road to Banyan Street
Page 169
Page 2
1
8
1
1
FISCAL IMPACT:
Revenue for the RMRA is currently estimated to be $4,310,000 in the Fiscal Year 2023/24 Budget.
Staff will continue to monitor revenue estimates and receipts to ensure adequate funding will be
available to cover budgeted project costs and will adjust the planned improvements listed above
accordingly.
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:
This item addresses the City Council's vision for the City by ensuring the completion of projects
that continue to improve our roads which helps us maintain our success as a world class
community.
ATTACHMENTS:
Attachment 1 - Resolution No. 2023-042
Page 170
Resolution No. 2023-XXX - Page 1 of 3
ATTACHMENT 1
3
5
1
6
RESOLUTION NO. 2023-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, STATE OF CALIFORNIA, ADOPTING THE PROJECTS
FOR THE ROAD MAINTENANCE AND REHABILITATION PROGRAM
FOR FISCAL YEAR 2023/24 FOR THE EXPENDITURE OF ROAD
MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) FUNDS
WHEREAS, Senate Bill 1 (SB1), the Road Repair and Accountability Act of 2017 (Chapter 5,
Statues of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to
address the significant multi-modal transportation funding shortfalls statewide;
WHEREAS, SB1 includes accountability and transparency provisions that will ensure the residents
of our City are aware of the projects proposed for funding in our community and which projects have been
completed each fiscal year; and
WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year
funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB1, which must
include a description and the location of each proposed project, a proposed schedule for the project's
completion, and the estimated useful life of the improvement; and
WHEREAS, the City, will receive an estimated $4,310,000 in RMRA funding in Fiscal Year 2023/24
from SB1; and
WHEREAS, this is the sixth year in which the City is receiving SB1 funding and will enable the City
to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and
replacing aging bridges, and increasing access and mobility options for the traveling public that would not
have otherwise been possible without SB1; and
WHEREAS, the City used a Pavement Management System to develop the SB1 project list to
ensure revenues are being used on the most high-priority and cost-effective projects that also meet the
community's priorities for transportation investment; and
WHEREAS, the funding from SB1 will help the City maintain and rehabilitate two (4) major arterial
roadways in the City this year and similar projects into the future; and
WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that
the City's streets and roads are in good condition and this revenue will help us increase the overall quality
of our road system and over the next decade will maintain our streets and roads in a good condition; and
WHEREAS, the SB1 project list and overall investment in our local streets and roads infrastructure
with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using
cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.
Page 171
Resolution No. 2023-XXX - Page 2 of 3
ATTACHMENT 1
NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of
the City of Rancho Cucamonga, State of California, as follows:
1.The foregoing recitals are true and correct.
2.The following list of proposed projects will be funded in-part or solely with Fiscal Year 2023/24
Road Maintenance and Rehabilitation Account revenues:
Project 1:
Highland Avenue Pavement Rehabilitation – Archibald Avenue to Amethyst Street (JL 2104)
This project includes cold planing, localized asphalt removal and replacement, crack sealing,
asphalt rubber hot mix overlay, ADA ramp upgrades, traffic signal video detection, thermoplastic
green bike lane, utility adjustments and pavement striping for approximately 0.30 mile of roadway.
The estimated useful life of this roadway is 20 years and construction is anticipated to start in
October 2023.
Project 2:
Highland Avenue Pavement Rehabilitation – Carnelian Street to West End (JL 2104)
This project includes cold planing, localized asphalt removal and replacement, crack sealing,
asphalt rubber hot mix overlay, ADA ramp upgrades, traffic signal video detection, thermoplastic
green bike lane, utility adjustments and pavement striping for approximately 0.80 mile of roadway.
The estimated useful life of this roadway is 20 years and construction is anticipated to start in
October 2023.
Project 3:
Etiwanda Avenue Pavement Rehabilitation – Foothill Boulevard to Wilson Avenue (JL 2007)
This project includes cold planing, localized asphalt removal and replacement, crack sealing,
asphalt rubber hot mix overlay, ADA ramp upgrades, traffic signal video detection, thermoplastic
green bike lane, utility adjustments and pavement striping for approximately 3.0 miles of roadway.
The estimated useful life of this roadway is 20 years and construction is anticipated to start in May
2024.
Project 4:
Milliken Avenue Pavement Rehabilitation – Base Line Road to Banyan Street (JL 2100)
This project includes cold planing, localized asphalt removal and replacement, crack sealing,
asphalt rubber hot mix overlay, ADA ramp upgrades, traffic signal video detection, thermoplastic
green bike lane, utility adjustments and pavement striping for approximately 1.50 miles of roadway.
The estimated useful life of this roadway is 20 years and construction is anticipated to start in May
2024.
Page 172
Resolution No. 2023-XXX - Page 3 of 3
ATTACHMENT 1
PASSED, APPROVED, and ADOPTED this 17th day of May 2023.
____________________________________
L. Dennis Michael, Mayor
ATTEST:
________________________________
Janice C. Reynolds, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss
CITY OF RANCHO CUCAMONGA )
I, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify that the
foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of
Rancho Cucamonga, at a Regular Meeting of said Council held on the 17th day of May 2023.
AYES:Hutchison, Kennedy, Michael, Scott, Stickler
NOES:None
ABSENT:None
ABSTAINED:None
Executed this 17th day of May 2023, at Rancho Cucamonga, California.
____________________________________
Janice C. Reynolds, City Clerk
Page 173
DATE:May 17, 2023
TO:Mayor and Members of the City Council
President and Members of the Board of Directors
FROM:John R. Gillison, City Manager
INITIATED BY:Tamara L. Oatman, Finance Director
SUBJECT:Consideration to Approve the Amended Appropriations for Fiscal Year
2022/23. (CITY/FIRE)
RECOMMENDATION:
Staff recommends the City Council and Fire Board of the Rancho Cucamonga Fire Protection
District approve the attached budgetary adjustments for Fiscal Year 2022/23 for all City and Fire
District funds.
BACKGROUND:
When the budget development process begins, staff projects estimated appropriations fourteen
to sixteen months ahead of anticipated needs. Historically, staff proposes an amended budget in
May of each year based on year-to-date actuals and projected revenues and expenditures for the
remainder of the fiscal year.
ANALYSIS:
The attached schedules include a series of adjustments for estimated revenues and expenditures
to reflect a more current snapshot of all funds. Funding for items included in the Adopted Budget
has been increased or decreased to reflect new financial information and more recent
experience. Adjustments have been made for the reallocation of resources when a particular line
item has not been fully expended and is utilized for another area of operations within a
department’s budget. Also included in the adjusted figures are the following additional items:
1. Funding for purchase orders that were originally budgeted but were carried over from
Fiscal Year 2021/22 (CITY/FIRE); and
2. Funding for various expenditures approved by the City Council/Fire Board during the
current fiscal year (CITY/FIRE).
Carryover Purchase Orders. At the end of each fiscal year, various financial commitments are
outstanding due primarily to timing issues, which are recorded in the City’s financial records as
purchase orders. Although the initial budget appropriation for these purchase orders was
approved in the prior fiscal year, the outstanding commitment carries over into the current fiscal
year and must be funded in the current year’s Amended Budget out of reserves. Generally, these
outstanding commitments are for capital projects or contract services that are completed
subsequent to the fiscal year in which they were approved. Total carryover purchase orders for
the City’s General Fund amounted to approximately $1,137,090.
Page 174
Page 2
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1
7
City Council Approved Changes. During any fiscal year, the City Council approves appropriation
changes for items not anticipated during the budget preparation process, including emergency
repairs. Capital improvement programs, as they are addressed, are approved as separate
Council items throughout the year.
Staff recommends approval of the Fiscal Year 2022/23 Amended Budget to reflect the
adjustments noted above.
FISCAL IMPACT:
The attached amended budget schedules submitted for your review include the Fiscal Year
2021/22 Adopted Budget amounts, the Fiscal Year 2022/23 Adopted Budget amounts, and the
Fiscal Year 2022/23 Amended Budget amounts for revenues and expenditures by account/object
number.
COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:
The adoption of the Amended Budget supports the City Council’s core value of providing and
nurturing a high quality of life for all by demonstrating the active, prudent fiscal management of
the City’s financial resources in order to support the various services the City provides to all
Rancho Cucamonga stakeholders.
ATTACHMENTS:
Attachment 1 - City of Rancho Cucamonga Amended Fiscal Year 2022/23 Budget
Attachment 2 - Rancho Cucamonga Fire Protection District Amended Fiscal Year 2022/23
Budget
Page 175
ATTACHMENT 1
City of Rancho
Cucamonga
Amended Fiscal Year
2022/23 Budget
Page 176
____________________
REVENUES
Page 177
ESTIMATED REVENUES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND
2021/22
BudgetFund/Description Budget Budget
AmendedAdoptedAdopted
Fiscal Year 2022/23
95,160,410001 GENERAL FUND 111,059,020107,532,940
109,650003 REIMB ST/COUNTY PARKING CIT 92,77095,930
633,470006 CVWD REIMBURSEMENTS 626,930618,230
387,830016 COMM DEV TECHNICAL SRVCS FUND 919,610709,000
533,900017 LAW ENFORCEMENT RESERVE 473,130394,560
339,350018 TRAFFIC SAFETY 384,760409,650
335,110020 CITY TECHNOLOGY FEE FUND 479,530335,750
34,940022 MOBILE HOME PARK PROGRAM 36,06034,720
42,120023 ACCESSIBILITY COMPLIANCE FUND 51,22049,600
7,158,620025 CAPITAL RESERVE 10,187,88010,842,780
0030 COMMUNITY BENEFIT PROJECT FUND 2,238,8900
917,830073 BENEFITS CONTINGENCY 1,157,2801,139,460
1,064,140100 ASSESSMENT DISTRICTS ADMIN 823,430792,950
180101 AD 93-1 MASI COMMERCE CENTER 00
334,520105 AB2766 AIR QUALITY IMPROVEMENT 242,610312,120
0106 MSRC AIR POLLUTION REDUCT GRNT 20,0000
104,680109 PUBLIC ART TRUST FUND 63,520106,050
15,790110 BEAUTIFICATION 9,9805,910
1,054,420111 PARK LAND ACQUISITION 608,8401,062,320
533,050112 DRAINAGE FAC/GENERAL 374,310156,700
539,430113 COMMUNITY/REC CENTER DEVELPMNT 720,140543,860
3,090114 DRAINAGE-ETIWANDA/SAN SEVAINE 63,2002,950
360115 HENDERSON/WARDMAN DRAINAGE 2,0500
133,010116 ETIWANDA DRAINAGE 103,750103,310
7,030118 UPPER ETIWANDA DRAINAGE 10,1706,020
828,700119 PARK IMPROVEMENT 1,338,6101,911,860
1,096,290120 PARK DEVELOPMENT 249,430518,580
12,840122 SOUTH ETIWANDA DRAINAGE 699,59011,010
226,170123 LIBRARY IMPACT FEE 257,400227,530
9,638,710124 TRANSPORTATION 8,783,2508,790,260
47,230125 ANIMAL CENTER IMPACT FEE 49,74047,420
8,150126 LOWER ETIWANDA DRAINAGE 186,7307,770
170,200127 POLICE IMPACT FEE 161,490171,280
8,320128 ETIWANDA NO. EQUESTRIAN FACIL.12,0907,140
221,020129 UNDERGROUND UTILITIES 204,300124,350
1,480,350130 LMD #1 GENERAL CITY 1,898,6601,764,620
4,987,750131 LMD #2 VICTORIA 5,387,5406,330,540
976,900133 LMD #3B MEDIANS 1,155,7301,153,460
3,367,660134 LMD #4R TERRA VISTA 3,463,5203,477,670
8,370135 LMD #5 ANDOVER 6,9709,420
671,230136 LMD #6R CARYN COMMUNITY 705,640679,620
1,354,180137 LMD #7 NORTH ETIWANDA 1,403,6301,345,500
42,230138 LMD #8 SOUTH ETIWANDA 48,30047,720
691,700139 LMD #9 LOWER ETIWANDA 709,520697,990
842,440140 LMD #10 RANCHO ETIWANDA 822,380784,140
189,570141 LMD 1 CAPITAL REPLACEMENT FUND 182,700166,760
354,830150 GENERAL CITY STREET LIGHTS 430,890354,830
844,210151 SLD #1 ARTERIAL 985,550912,010
Page 178
ESTIMATED REVENUES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND
2021/22
BudgetFund/Description Budget Budget
AmendedAdoptedAdopted
Fiscal Year 2022/23
459,800152 SLD #2 RESIDENTIAL 522,460497,360
1,556,290153 SLD #3 VICTORIA 392,620390,380
653,400154 SLD #4 TERRA VISTA 168,220168,480
73,120155 SLD #5 CARYN COMMUNITY 71,74069,800
596,750156 SLD #6 INDUSTRIAL AREA 138,510138,630
161,900157 SLD #7 NORTH ETIWANDA 178,170172,690
336,140158 SLD #8 SOUTH ETIWANDA 102,65090,370
7,057,210174 STATE GAS TAX 9,701,6607,756,680
101,690176 MEASURE I 1990-2010 1,110770
3,607,210177 MEASURE I 2010-2040 4,614,4503,935,700
0178 SB 140 36,7000
4,482,910179 ROAD MAINT & REHAB ACCT 3,889,6704,061,830
12,500,650181 SB 1 - TCEP 10,002,41062,352,350
0186 FOOTHILL BLVD MAINTENANCE 1,4400
1,833,520188 INTEGRATED WASTE MANAGEMENT 2,054,7201,836,310
2,990194 PROPOSITION 1B STATE FUNDING 259,8902,560
18,150195 STATE ASSET SEIZURE 4,1604,150
3,050196 CA ASSET SEIZURE 15%3,0203,020
1,200,890198 CITYWIDE INFRASTRUCTURE IMPRV 21,590,1101,446,540
1,838,390204 COMMUNITY DEVELOPMENT BLK GRNT 969,0301,132,350
2,140209 FEDERAL SAFETEA-LU 488,8904,810
30211 PROP 1B - SLPP 23,280230
398,550214 PEDESTRIAN GRANT/ART 3 81,240403,000
0218 PUBLIC RESRCE GRNTS/HEALTHY RC 5,0000
59,690225 CA RECYC/LITTER REDUCTION GRNT 57,62057,070
0226 USED OIL RECYCLING GRANT 3700
50,200227 USED OIL RECYCLING PROGRAM 29,57026,450
0239 FEDERAL GRANT FUNDS-DREIER 13,5500
0258 SENIOR OUTREACH GRANT 5,2700
0271 COUNTY SENIOR TRANSPORT. GRANT 100
0272 FREEDOM COURTYARD RSRC GRANTS 5010
2,686,760274 STATE GRANTS FUND 3,382,630102,360
13,433,390275 FEDERAL GRANTS FUND 1,033,5401,000,000
5,981,960290 LIBRARY FUND 10,706,5106,973,300
29,680291 CA STATE LIBRARY 23,45020,610
7,750292 STAFF INNOVATION FD (CA ST LB)8,7008,700
0310 PUBLIC LIBRARY BOND ACT-2000 32,6700
0314 SSAB SUSTAINING FUND 15,0000
1,225,710329 LIBRARY CAPITAL FUND 19,588,4103,899,840
0340 DRUG ABATEMENT ACT 4900
437,390354 COPS PROGRAM GRANT-STATE 487,470435,250
0356 JUSTICE ASSIST GRNT (JAG) ARRA 4010
18,060361 JUSTICE ASSISTANCE GRANT(JAG)40,5800
0374 COPS HIRING PROGRAM GRANT 100
0380 HOMELAND SECURITY GRANT-FIRE 31,3400
68,000381 HOMELAND SECURITY GRANT-POLICE 40,19037,300
26,730383 EMERGENCY MGMT PERFORMNCE GRNT 35,02028,020
387,200396 HOUSING SUCCESSOR AGENCY 519,820383,600
Page 179
ESTIMATED REVENUES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND
2021/22
BudgetFund/Description Budget Budget
AmendedAdoptedAdopted
Fiscal Year 2022/23
0399 EIFD 92,74051,350
170600 AD 82-1 6TH ST INDUSTRIAL 14,090140
13,790602 AD 84-1 DAY CREEK/MELLO 1,203,93011,830
0604 AD 84-2 ALTA LOMA CHANNEL 100
0606 AD 86-2 R/C DRAINAGE DISTRICT 82,2600
0607 CFD 2000-01 SOUTH ETIWANDA 700
35,360612 CFD 2001-01 667,06030,360
60614 CFD 2003-01 PROJECT FUND 187,9900
30615 CFD 2003-01 CULTURAL CENTER 19,4500
70617 CFD 2004-01 RANCHO ETIWANDA ES 51,15060
30680 CFD 2006-01 VINTNER'S GROVE 1,85020
60681 CFD 2006-02 AMADOR ON ROUTE 66 6,48070
2,423,740700 SPORTS COMPLEX 2,332,8902,405,920
13,810,330705 MUNICIPAL UTILITY 25,150,88016,216,960
451,260706 UTILITY PUBLIC BENEFIT FUND 469,290451,340
66,000708 RCMU CAPITAL REPLACEMENT FUND 126,13074,450
425,000709 RCMU CAP AND TRADE FUND 707,460456,600
1,383,160711 FIBER OPTIC NETWORK 8,747,2801,544,960
847,010712 EQUIP/VEHICLE REPLACEMENT 1,892,1901,459,500
1,139,920714 COMP EQUIP/TECH REPLCMENT FUND 7,383,1806,616,840
11,240812 CFD 88-2 ETIWANDA/HIGHLND DEBT 982,0509,650
23,470813 CFD 88-2 ETIWANDA/HIGHLND IMPR 3,644,03020,140
2,379,600820 CFD 2004-01 REDEMPTION 2,449,2202,370,200
130821 CFD 2004-01 RESERVE 10,9900
27,350838 AD 91-2 REDEMPTION-DAY CANYON 27,86027,370
238,900841 AD 93-1 MASI COMMERCE CENTER 00
540,720847 PD 85 CAPITAL REPLACEMENT FUND 332,080700,920
1,847,440848 PD 85 REDEMPTION FUND 1,914,1901,514,960
74,550852 CFD 2000-01 SO ETIWANDA RDMPTN 74,65074,450
10853 CFD 2000-01 SO ETIWANDA RSRV 00
3,730854 AD 1999-1 REFUNDING REDEMPTION 00
541,940856 CFD 2000-02 RC CORP PARK RDMP 547,000546,990
40857 CFD 2000-02 RC CORP PARK RSRV 010
568,910858 CFD 2000-03 RANCHO SUMMIT RDMP 570,530568,810
30859 CFD 2000-03 RANCHO SUMMIT RSRV 00
670,460860 CFD 2001-01 SERIES A REDMPTION 1,340,400670,450
90861 CFD 2001-01 SERIES A RESERVE 4040
61,480862 CFD 2001-01 SERIES B REDMPTION 61,47061,470
10863 CFD 2001-01 SERIES B RESERVE 00
1,206,200864 CFD 2003-01 SERIES A REDEMPTN 1,435,2101,230,120
150865 CFD 2003-01 SERIES A RESERVE 00
213,810866 CFD 2003-01 SERIES B REDEMPTN 214,000213,990
20867 CFD 2003-01 SERIES B RESERVE 010
554,120868 CFD 2000-03 PARK MAINTENANCE 572,920570,650
291,340869 CFD 2006-01 REDEMPTION 298,020291,120
710870 CFD 2006-01 RESERVE 00
184,690871 CFD 2006-02 REDEMPTION 193,130184,600
20872 CFD 2006-02 RESERVE 1010
Page 180
ESTIMATED REVENUES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND
2021/22
BudgetFund/Description Budget Budget
AmendedAdoptedAdopted
Fiscal Year 2022/23
3,020875 CFD 2017-01 NO. ETIWANDA 3,0203,020
216,730876 CFD 2018-01 EMPIRE LAKES 258,890258,820
97,960877 CFD 2018-01 CAPITAL RESERVE 104,510102,160
315,416,800290,977,180229,164,140Total for CITY OF RANCHO CUCAMONGA:
Page 181
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
GENERAL FUND (001)
4101 - Property Taxes-CY Sec/Unsec 5,765,5105,345,030 5,786,580
4103 - Property Taxes-PY Sec & Unsec 101,44077,280 98,070
4104 - Property Taxes-Penalties/Int.63,38050,080 57,740
4105 - Property Taxes-Supplemental 158,900129,830 219,250
4106 - Property Taxes-Unitary 929,760923,350 944,300
4107 - Property Transfer Tax 1,317,7401,154,480 1,317,740
4111 - Property Tax In-Lieu of VLF 23,742,85021,903,200 24,123,460
4113 - Property Tax- Post RDA Res Blc 3,183,9202,590,090 3,381,640
4120 - Sales and Use Tax 37,080,98031,231,780 39,073,970
4121 - Prop 172-Half Cent Sales Tax 893,870735,370 865,050
4125 - Transient Occupancy Tax 5,149,1803,420,000 4,959,600
4126 - Admissions Tax 3,6401,360 1,060
4130 - Franchise Fee-Gas & Electric 2,730,6502,600,620 3,672,600
4131 - Franchise Fee-Resid. Refuse 1,394,3801,279,860 1,342,880
4132 - Franchise Fee-Comm. Refuse 2,322,1902,070,460 2,348,030
4133 - Franchise Fee-Cable 1,624,0601,621,820 1,511,770
4201 - Business Licenses 2,949,0802,670,440 3,275,000
4207 - Building Permits 1,669,5001,590,000 2,200,000
4209 - Mobile Home Permit 3,8304,410 3,830
4210 - Bldg Permits-SB1473(90% to CA)840840 1,740
4215 - Animal Licenses 255,000270,000 220,000
4216 - Parking Permits 1,9201,630 890
4220 - Other Licenses & Permits 1,150330 430
4231 - Business Licenses-P/Y 8,3104,040 8,310
4232 - Business Licenses-Penalties 103,96024,230 103,960
4240 - Short-Term Rental Permit 00 5,900
4301 - Vehicle Code Fines 95,16092,350 92,350
4302 - Parking Citations 674,270450,010 404,820
4306 - Vehicle Release Fees 140,830136,670 154,130
4307 - Citation Proof of Corr Fees 3,2604,310 4,030
4308 - General Ordinance Fines 180,530177,600 150,000
4309 - False Alarm Fees 66,06064,110 84,500
4313 - Other Fines & Forfeitures 144,17079,700 158,710
4401 - Interest Earnings 175,180205,330 741,190
4419 - Other Rental/Lease Income 30,93029,640 30,640
4431 - Special Event Rental-ActiveNet 13,00013,000 21,470
4439 - Other Rental/Lease Inc.-ANet 1,280,0301,280,030 813,370
4440 - Sale of Fixed Assets 79,50025,990 80,700
4501 - Plan Check Fees 1,351,8701,287,500 1,040,000
4508 - Planning Fees 841,500825,000 841,500
4509 - Planning- Special Services Fee 220,000500,000 1,651,140
4510 - Engineering Fees 1,280,0001,280,000 1,280,000
4523 - Web Sales Fees 87,08087,080 62,630
4554 - Park Maintenance Fees 00 100
4560 - Fingerprint Fees 5501,440 60
4564 - Returned Item Charge 3101,060 150
4570 - Sale of Printed Material 8,5508,960 8,480
4581 - Ticket Sales 862,040862,040 546,120
4591 - Recreation Fees - ActiveNet 1,884,4701,884,470 679,960
4592 - Sale of Tax Items - ActiveNet 25,35025,350 5,000
Page 182
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
4596 - Advertising Revenue -ActiveNet 3,7503,750 3,750
4630 - Animal Adoption Fees 130,000130,000 95,000
4631 - Animal Spay/Neuter Fees 6,00016,000 6,000
4633 - Animal Boarding Fees 7,0007,000 6,000
4634 - Animal Impound Fees 14,00018,000 14,000
4636 - Owner Surrender Fees 10,00015,000 10,000
4638 - Microchipping Fee 6,0007,500 6,000
4640 - Vaccination Services 14,0006,500 16,000
4680 - Towing Services Agreement Fees 389,760399,000 399,000
4701 - Motor Vehicle In-Lieu Fees 208,470145,530 208,470
4710 - Homeowners Property Tax Relief 68,47069,050 80,500
4740 - Grant Income-Other 00 45,000
4901 - Other Revenue 1,185,1001,030,300 1,225,980
4903 - Animal Center Contributions 25,00065,000 25,000
4905 - Contributions/Fundraising 116,00026,000 126,000
4911 - Reimbursement from Other Funds 1,108,210996,410 1,124,530
4913 - State Mandate Reimbursement 112,09059,870 70,920
4914 - Non-Abated Reimbursements 352,450360,590 306,000
4917 - RDASA Admin Allowance 250,000250,000 250,000
4918 - Housing SA Admin Allowance 200,000200,000 200,000
4923 - Misc. Other Financing Sources 00 6,470
4941 - Other Revenue - ActiveNet 226,940226,940 230,500
4945 - Contrib/Fundraising -ActiveNet 258,890258,890 151,980
4946 - Processing Fee - ActiveNet 124,000124,000 52,420
8006 - Transfer In-Fund 006 122,30090,510 122,300
8178 - Operating Transfer In 00 36,700
8188 - Transfer In-Fund 188 218,390218,390 218,390
8211 - Transfer In - Prop 1B 00 23,280
8271 - Transfer In-Fund 271 00 10
8272 - Transfer In - Fund 272 00 50
8274 - Transfer In-State Grants Fund 1,1500 1,150
8356 - Transfer In - Fund 356 00 40
8374 - Transfer In - Fund 374 00 10
8604 - Transfer In-Fund 604 00 10
8705 - Transfer In-Municipal Utility 1,474,2901,414,010 1,622,710
Total For Fund 001:107,532,94095,160,410 111,059,020
REIMB ST/COUNTY PARKING CIT (003)
4303 - Parking Cit Surcharge-State 7,1207,390 4,840
4304 - Parking Cit Surchrge-County 5,3505,550 3,630
4305 - Parking Cit Surcharge-Cnty Crt 21,34022,160 10,900
4901 - Other Revenue 62,12074,550 73,400
Total For Fund 003:95,930109,650 92,770
CVWD REIMBURSEMENTS (006)
4745 - Other Intergov'tl Reimbursemnt 510,900633,470 444,530
8999 - Transfer In From Fund Balance 107,3300 182,400
Page 183
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 006:618,230633,470 626,930
COMM DEV TECHNICAL SRVCS FUND (016)
4401 - Interest Earnings 42,09054,720 83,030
4518 - General Plan Update Fee 357,610333,110 407,970
8274 - Transfer In-State Grants Fund 00 310,000
8999 - Transfer In From Fund Balance 309,3000 118,610
Total For Fund 016:709,000387,830 919,610
LAW ENFORCEMENT RESERVE (017)
4401 - Interest Earnings 56,83068,850 128,130
8999 - Transfer In From Fund Balance 337,730465,050 345,000
Total For Fund 017:394,560533,900 473,130
TRAFFIC SAFETY (018)
4911 - Reimbursement from Other Funds 409,650238,300 379,650
4914 - Non-Abated Reimbursements 0101,050 0
8999 - Transfer In From Fund Balance 00 5,110
Total For Fund 018:409,650339,350 384,760
CITY TECHNOLOGY FEE FUND (020)
4401 - Interest Earnings 21,83021,190 52,260
4517 - Technology Fee-Permit 313,920313,920 427,270
Total For Fund 020:335,750335,110 479,530
MOBILE HOME PARK PROGRAM (022)
4218 - Mobile Home Lot Fees-City 13,28014,910 14,920
4219 - Mobile Home Lot Fees-State 18,35016,710 16,710
4401 - Interest Earnings 1,9702,200 3,310
4901 - Other Revenue 1,1201,120 1,120
Total For Fund 022:34,72034,940 36,060
ACCESSIBILITY COMPLIANCE FUND (023)
4401 - Interest Earnings 1,8901,730 3,510
4650 - Cert Access Spec Prog Fee 47,71040,390 47,710
Total For Fund 023:49,60042,120 51,220
CAPITAL RESERVE (025)
4401 - Interest Earnings 674,370784,100 1,302,880
4911 - Reimbursement from Other Funds 30,00010,000 7,000
8001 - Transfer In-General Fund 1,369,3401,220,460 1,369,340
8999 - Transfer In From Fund Balance 8,769,0705,144,060 7,508,660
Page 184
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 025:10,842,7807,158,620 10,187,880
COMMUNITY BENEFIT PROJECT FUND (030)
4401 - Interest Earnings 00 88,890
4901 - Other Revenue 00 2,150,000
Total For Fund 030:00 2,238,890
BENEFITS CONTINGENCY (073)
4401 - Interest Earnings 35,66039,130 64,460
8999 - Transfer In From Fund Balance 1,103,800878,700 1,092,820
Total For Fund 073:1,139,460917,830 1,157,280
ASSESSMENT DISTRICTS ADMIN (100)
4401 - Interest Earnings 6,1808,220 17,590
4552 - CFD Annexation Fees 00 2,240
4901 - Other Revenue 698,370960,180 698,370
8999 - Transfer In From Fund Balance 88,40095,740 105,230
Total For Fund 100:792,9501,064,140 823,430
AD 93-1 MASI COMMERCE CENTER (101)
4401 - Interest Earnings 0180 0
Total For Fund 101:0180 0
AB2766 AIR QUALITY IMPROVEMENT (105)
4401 - Interest Earnings 5,2007,570 8,420
4740 - Grant Income-Other 231,560232,440 232,330
4914 - Non-Abated Reimbursements 00 1,680
8001 - Transfer In-General Fund 00 180
8999 - Transfer In From Fund Balance 75,36094,510 0
Total For Fund 105:312,120334,520 242,610
MSRC AIR POLLUTION REDUCT GRNT (106)
4740 - Grant Income-Other 00 20,000
Total For Fund 106:00 20,000
PUBLIC ART TRUST FUND (109)
4401 - Interest Earnings 6,0504,680 9,570
4809 - In Lieu Fees 100,000100,000 50,000
8999 - Transfer In From Fund Balance 00 3,950
Total For Fund 109:106,050104,680 63,520
Page 185
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
BEAUTIFICATION (110)
4401 - Interest Earnings 5,9107,060 9,980
8999 - Transfer In From Fund Balance 08,730 0
Total For Fund 110:5,91015,790 9,980
PARK LAND ACQUISITION (111)
4401 - Interest Earnings 62,32054,420 121,660
4818 - Park Land Acq Impact Fee 1,000,0001,000,000 487,180
Total For Fund 111:1,062,3201,054,420 608,840
DRAINAGE FAC/GENERAL (112)
4401 - Interest Earnings 10,20033,050 47,550
4806 - Storm Drain Fees 100,000500,000 326,760
8999 - Transfer In From Fund Balance 46,5000 0
Total For Fund 112:156,700533,050 374,310
COMMUNITY/REC CENTER DEVELPMNT (113)
4401 - Interest Earnings 23,86019,430 49,920
4822 - Community/Rec Ctr Impact Fee 520,000520,000 670,220
Total For Fund 113:543,860539,430 720,140
DRAINAGE-ETIWANDA/SAN SEVAINE (114)
4401 - Interest Earnings 2,9503,090 7,250
4807 - Secondary Regional Fee 00 55,950
Total For Fund 114:2,9503,090 63,200
HENDERSON/WARDMAN DRAINAGE (115)
4807 - Secondary Regional Fee 00 2,050
8999 - Transfer In From Fund Balance 0360 0
Total For Fund 115:0360 2,050
ETIWANDA DRAINAGE (116)
4401 - Interest Earnings 19,34023,880 34,920
4807 - Secondary Regional Fee 00 18,320
8999 - Transfer In From Fund Balance 83,970109,130 50,510
Total For Fund 116:103,310133,010 103,750
UPPER ETIWANDA DRAINAGE (118)
4401 - Interest Earnings 6,0207,030 10,170
Total For Fund 118:6,0207,030 10,170
Page 186
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
PARK IMPROVEMENT (119)
4401 - Interest Earnings 25,26028,700 81,570
4819 - Park Improvement Impact Fee 300,000800,000 1,257,040
8999 - Transfer In From Fund Balance 1,586,6000 0
Total For Fund 119:1,911,860828,700 1,338,610
PARK DEVELOPMENT (120)
4401 - Interest Earnings 75,02092,700 125,190
8999 - Transfer In From Fund Balance 443,5601,003,590 124,240
Total For Fund 120:518,5801,096,290 249,430
SOUTH ETIWANDA DRAINAGE (122)
4401 - Interest Earnings 11,01012,840 22,920
4807 - Secondary Regional Fee 00 676,670
Total For Fund 122:11,01012,840 699,590
LIBRARY IMPACT FEE (123)
4401 - Interest Earnings 11,99010,630 23,300
4814 - Library Impact Fee 215,540215,540 234,100
Total For Fund 123:227,530226,170 257,400
TRANSPORTATION (124)
4401 - Interest Earnings 442,020453,220 925,460
4820 - Regional Transportation Fee 1,400,0002,500,000 2,978,100
4821 - Local Transportation Fee 1,850,0003,300,000 4,879,690
8999 - Transfer In From Fund Balance 5,098,2403,385,490 0
Total For Fund 124:8,790,2609,638,710 8,783,250
ANIMAL CENTER IMPACT FEE (125)
4401 - Interest Earnings 2,2902,100 4,610
4815 - Animal Center Impact Fee 45,13045,130 45,130
Total For Fund 125:47,42047,230 49,740
LOWER ETIWANDA DRAINAGE (126)
4401 - Interest Earnings 7,7708,150 19,290
4807 - Secondary Regional Fee 00 167,440
Total For Fund 126:7,7708,150 186,730
POLICE IMPACT FEE (127)
4401 - Interest Earnings 7,6507,980 16,490
4816 - Police Impact Fee 125,000157,260 145,000
8999 - Transfer In From Fund Balance 38,6304,960 0
Page 187
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 127:171,280170,200 161,490
ETIWANDA NO. EQUESTRIAN FACIL. (128)
4401 - Interest Earnings 7,1408,320 12,090
Total For Fund 128:7,1408,320 12,090
UNDERGROUND UTILITIES (129)
4401 - Interest Earnings 124,350131,020 204,300
4813 - Underground Utilities Fee 090,000 0
Total For Fund 129:124,350221,020 204,300
LMD #1 GENERAL CITY (130)
4101 - Property Taxes-CY Sec/Unsec 1,256,1101,238,160 1,256,110
4103 - Property Taxes-PY Sec & Unsec 9,4109,410 9,410
4104 - Property Taxes-Penalties/Int.2,8102,810 20,030
4401 - Interest Earnings 12,29015,180 21,840
4419 - Other Rental/Lease Income 28,27028,270 31,560
4554 - Park Maintenance Fees 3,0503,050 2,050
4555 - Sports Field User Grp Rentals 110110 110
4556 - Sports Lighting Fees 9,7309,730 20,000
4901 - Other Revenue 100100 100
8001 - Transfer In-General Fund 64,29036,610 65,380
8876 - Transfer In - CFD Empire Lakes 37,72026,440 37,720
8999 - Transfer In From Fund Balance 340,730110,480 434,350
Total For Fund 130:1,764,6201,480,350 1,898,660
LMD #2 VICTORIA (131)
4101 - Property Taxes-CY Sec/Unsec 3,846,4203,697,410 3,846,420
4103 - Property Taxes-PY Sec & Unsec 21,81021,810 21,810
4104 - Property Taxes-Penalties/Int.5,6005,600 5,600
4401 - Interest Earnings 29,80047,960 63,230
4554 - Park Maintenance Fees 960960 3,020
8001 - Transfer In-General Fund 318,570303,270 336,840
8999 - Transfer In From Fund Balance 2,107,380910,740 1,110,620
Total For Fund 131:6,330,5404,987,750 5,387,540
LMD #3A HYSSOP (132)
LMD #3B MEDIANS (133)
4101 - Property Taxes-CY Sec/Unsec 825,220815,820 825,220
4103 - Property Taxes-PY Sec & Unsec 8,2308,230 8,230
4104 - Property Taxes-Penalties/Int.1,3801,380 1,380
4216 - Parking Permits 60,00060,000 80,000
4401 - Interest Earnings 22,53026,700 40,450
4901 - Other Revenue 100100 100
8999 - Transfer In From Fund Balance 236,00064,670 200,350
Page 188
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 133:1,153,460976,900 1,155,730
LMD #4R TERRA VISTA (134)
4101 - Property Taxes-CY Sec/Unsec 2,800,0402,772,040 2,800,040
4103 - Property Taxes-PY Sec & Unsec 8,6008,600 8,600
4104 - Property Taxes-Penalties/Int.2,1502,150 2,150
4401 - Interest Earnings 66,65079,250 117,310
4554 - Park Maintenance Fees 490490 700
4555 - Sports Field User Grp Rentals 110110 110
8999 - Transfer In From Fund Balance 599,630505,020 534,610
Total For Fund 134:3,477,6703,367,660 3,463,520
LMD #5 ANDOVER (135)
4101 - Property Taxes-CY Sec/Unsec 2,5002,500 2,500
4401 - Interest Earnings 250340 370
8999 - Transfer In From Fund Balance 6,6705,530 4,100
Total For Fund 135:9,4208,370 6,970
LMD #6R CARYN COMMUNITY (136)
4101 - Property Taxes-CY Sec/Unsec 554,410548,870 554,410
4103 - Property Taxes-PY Sec & Unsec 3,9703,970 3,970
4104 - Property Taxes-Penalties/Int.1,3401,340 1,340
4401 - Interest Earnings 6,6708,690 12,900
8001 - Transfer In-General Fund 40,12040,090 42,480
8999 - Transfer In From Fund Balance 73,11068,270 90,540
Total For Fund 136:679,620671,230 705,640
LMD #7 NORTH ETIWANDA (137)
4101 - Property Taxes-CY Sec/Unsec 950,630939,910 950,630
4103 - Property Taxes-PY Sec & Unsec 9,1909,190 9,190
4104 - Property Taxes-Penalties/Int.2,3502,350 2,350
4401 - Interest Earnings 9,79014,600 15,230
4419 - Other Rental/Lease Income 42,86042,860 42,860
4554 - Park Maintenance Fees 1,2501,250 1,250
4556 - Sports Lighting Fees 3,1803,180 3,180
8999 - Transfer In From Fund Balance 326,250340,840 378,940
Total For Fund 137:1,345,5001,354,180 1,403,630
LMD #8 SOUTH ETIWANDA (138)
4101 - Property Taxes-CY Sec/Unsec 34,27033,920 34,270
4103 - Property Taxes-PY Sec & Unsec 250250 250
4104 - Property Taxes-Penalties/Int.120120 120
4401 - Interest Earnings 570810 700
8999 - Transfer In From Fund Balance 12,5107,130 12,960
Page 189
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 138:47,72042,230 48,300
LMD #9 LOWER ETIWANDA (139)
4101 - Property Taxes-CY Sec/Unsec 677,980671,200 677,980
4103 - Property Taxes-PY Sec & Unsec 1,0801,080 1,080
4104 - Property Taxes-Penalties/Int.300300 300
4401 - Interest Earnings 15,57016,060 27,100
4554 - Park Maintenance Fees 2,9502,950 2,950
4555 - Sports Field User Grp Rentals 110110 110
Total For Fund 139:697,990691,700 709,520
LMD #10 RANCHO ETIWANDA (140)
4101 - Property Taxes-CY Sec/Unsec 614,250608,110 614,250
4103 - Property Taxes-PY Sec & Unsec 3,8403,840 3,840
4104 - Property Taxes-Penalties/Int.1,7101,710 1,710
4401 - Interest Earnings 12,82015,280 21,960
4419 - Other Rental/Lease Income 27,22027,220 27,220
4554 - Park Maintenance Fees 180180 180
4555 - Sports Field User Grp Rentals 4040 40
4556 - Sports Lighting Fees 3,9703,970 3,970
4901 - Other Revenue 100100 100
8999 - Transfer In From Fund Balance 120,010181,990 149,110
Total For Fund 140:784,140842,440 822,380
LMD 1 CAPITAL REPLACEMENT FUND (141)
4401 - Interest Earnings 4,3304,380 10,480
8130 - Transfer In-Fund 130 90,00090,000 90,000
8876 - Transfer In - CFD Empire Lakes 11,3207,940 11,320
8999 - Transfer In From Fund Balance 61,11087,250 70,900
Total For Fund 141:166,760189,570 182,700
GENERAL CITY STREET LIGHTS (150)
4923 - Misc. Other Financing Sources 00 36,890
8151 - Transfer In-Fund 151 113,200113,200 126,080
8152 - Transfer In-Fund 152 110,860110,860 122,140
8153 - Transfer In-Fund 153 43,96043,960 47,280
8154 - Transfer In-Fund 154 20,41020,410 23,640
8155 - Transfer In-Fund 155 9,6909,690 11,820
8156 - Transfer In-Fund 156 15,17015,170 15,760
8157 - Transfer In-Fund 157 30,72030,720 35,460
8158 - Transfer In-Fund 158 10,82010,820 11,820
Total For Fund 150:354,830354,830 430,890
SLD #1 ARTERIAL (151)
4101 - Property Taxes-CY Sec/Unsec 832,650822,180 832,650
Page 190
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
4103 - Property Taxes-PY Sec & Unsec 5,4005,400 5,400
4104 - Property Taxes-Penalties/Int.1,4901,490 1,490
4401 - Interest Earnings 5,4307,200 7,230
4901 - Other Revenue 00 3,170
8876 - Transfer In - CFD Empire Lakes 11,3207,940 11,320
8999 - Transfer In From Fund Balance 55,7200 124,290
Total For Fund 151:912,010844,210 985,550
SLD #2 RESIDENTIAL (152)
4101 - Property Taxes-CY Sec/Unsec 381,850373,680 381,850
4103 - Property Taxes-PY Sec & Unsec 3,0603,060 3,060
4104 - Property Taxes-Penalties/Int.940940 940
8001 - Transfer In-General Fund 85,11063,610 110,150
8876 - Transfer In - CFD Empire Lakes 26,40018,510 26,400
8999 - Transfer In From Fund Balance 00 60
Total For Fund 152:497,360459,800 522,460
SLD #3 VICTORIA (153)
4101 - Property Taxes-CY Sec/Unsec 381,410377,600 381,410
4103 - Property Taxes-PY Sec & Unsec 2,1602,160 2,160
4104 - Property Taxes-Penalties/Int.570570 570
4401 - Interest Earnings 6,24018,440 8,480
8999 - Transfer In From Fund Balance 01,157,520 0
Total For Fund 153:390,3801,556,290 392,620
SLD #4 TERRA VISTA (154)
4101 - Property Taxes-CY Sec/Unsec 166,400164,740 166,400
4103 - Property Taxes-PY Sec & Unsec 580580 580
4104 - Property Taxes-Penalties/Int.150150 150
4401 - Interest Earnings 1,3506,350 1,090
8999 - Transfer In From Fund Balance 0481,580 0
Total For Fund 154:168,480653,400 168,220
SLD #5 CARYN COMMUNITY (155)
4101 - Property Taxes-CY Sec/Unsec 44,15043,710 44,150
4103 - Property Taxes-PY Sec & Unsec 360360 360
4104 - Property Taxes-Penalties/Int.130130 130
8001 - Transfer In-General Fund 25,16028,920 27,100
Total For Fund 155:69,80073,120 71,740
SLD #6 INDUSTRIAL AREA (156)
4101 - Property Taxes-CY Sec/Unsec 136,150134,580 136,150
4103 - Property Taxes-PY Sec & Unsec 1,3801,380 1,380
4104 - Property Taxes-Penalties/Int.230230 230
4401 - Interest Earnings 8705,500 750
Page 191
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
8999 - Transfer In From Fund Balance 0455,060 0
Total For Fund 156:138,630596,750 138,510
SLD #7 NORTH ETIWANDA (157)
4101 - Property Taxes-CY Sec/Unsec 130,250128,820 130,250
4103 - Property Taxes-PY Sec & Unsec 1,2601,260 1,260
4104 - Property Taxes-Penalties/Int.350350 350
4401 - Interest Earnings 1,5902,070 2,480
8001 - Transfer In-General Fund 39,24029,400 43,680
8999 - Transfer In From Fund Balance 00 150
Total For Fund 157:172,690161,900 178,170
SLD #8 SOUTH ETIWANDA (158)
4101 - Property Taxes-CY Sec/Unsec 71,20070,490 71,200
4103 - Property Taxes-PY Sec & Unsec 470470 470
4104 - Property Taxes-Penalties/Int.140140 140
4401 - Interest Earnings 18,56024,320 30,840
8999 - Transfer In From Fund Balance 0240,720 0
Total For Fund 158:90,370336,140 102,650
STATE GAS TAX (174)
4401 - Interest Earnings 115,150122,970 172,740
4720 - Gas Tax 2105-Prop 111 1,129,9201,032,740 1,052,780
4721 - State Gas Tax-2106 685,930622,650 641,290
4722 - State Gas Tax-2107 1,543,6501,314,240 1,261,160
4723 - State Gas Tax-2107.5 10,00010,000 10,000
4725 - Gas Tax R&T7360 1,724,8601,584,910 1,497,660
8999 - Transfer In From Fund Balance 2,547,1702,369,700 5,066,030
Total For Fund 174:7,756,6807,057,210 9,701,660
MEASURE I 1990-2010 (176)
4401 - Interest Earnings 7701,420 1,110
8999 - Transfer In From Fund Balance 0100,270 0
Total For Fund 176:770101,690 1,110
MEASURE I 2010-2040 (177)
4401 - Interest Earnings 46,72036,920 121,250
4715 - Measure I Local St Allotment 3,710,6703,570,290 4,493,200
8999 - Transfer In From Fund Balance 178,3100 0
Total For Fund 177:3,935,7003,607,210 4,614,450
SB 140 (178)
8999 - Transfer In From Fund Balance 00 36,700
Page 192
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 178:00 36,700
ROAD MAINT & REHAB ACCT (179)
4401 - Interest Earnings 69,78049,900 105,590
4726 - Road Maint & Rehab Acct Rev 3,992,0503,506,560 3,784,080
8999 - Transfer In From Fund Balance 0926,450 0
Total For Fund 179:4,061,8304,482,910 3,889,670
SB 1 - TCEP (181)
4760 - Grant Income-State 62,352,35012,500,650 9,150,000
8124 - Transfer In-Transportation Fd 00 4,470
8999 - Transfer In From Fund Balance 00 847,940
Total For Fund 181:62,352,35012,500,650 10,002,410
AB 2928 TRAFFIC CONGEST RELIEF (182)
FOOTHILL BLVD MAINTENANCE (186)
8001 - Transfer In-General Fund 00 1,440
Total For Fund 186:00 1,440
INTEGRATED WASTE MANAGEMENT (188)
4134 - Integrated Waste Mgmt Fee 1,675,1601,675,160 1,845,450
4220 - Other Licenses & Permits 600700 600
4401 - Interest Earnings 40,55042,660 73,170
4590 - Administrative Fee-C&D Program 40,00040,000 30,000
4901 - Other Revenue 75,00075,000 100,500
8274 - Transfer In-State Grants Fund 5,0000 5,000
Total For Fund 188:1,836,3101,833,520 2,054,720
PROPOSITION 1B STATE FUNDING (194)
4401 - Interest Earnings 2,5602,990 4,300
8999 - Transfer In From Fund Balance 00 255,590
Total For Fund 194:2,5602,990 259,890
STATE ASSET SEIZURE (195)
4401 - Interest Earnings 700880 900
8999 - Transfer In From Fund Balance 3,45017,270 3,260
Total For Fund 195:4,15018,150 4,160
CA ASSET SEIZURE 15% (196)
4401 - Interest Earnings 5030 100
8195 - Transfer In-Fund 195 2,6802,680 2,680
8999 - Transfer In From Fund Balance 290340 240
Page 193
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 196:3,0203,050 3,020
CITYWIDE INFRASTRUCTURE IMPRV (198)
4401 - Interest Earnings 268,110298,890 451,440
4745 - Other Intergov'tl Reimbursemnt 0900,000 16,423,630
4809 - In Lieu Fees 00 104,150
4823 - Traffic Mitigation Fee 02,000 0
4901 - Other Revenue 00 205,480
8194 - Transfer In-Fund 194 00 259,780
8209 - Transfer In - Fund 209 00 488,890
8239 - Transfer In - Fund 239 00 13,550
8813 - Transfer In - Fund 813 00 3,643,190
8999 - Transfer In From Fund Balance 1,178,4300 0
Total For Fund 198:1,446,5401,200,890 21,590,110
COMMUNITY DEVELOPMENT BLK GRNT (204)
4741 - Program Income 150,000150,000 150,000
4750 - Grant Income-Federal 982,3501,688,390 692,350
8001 - Transfer In-General Fund 00 126,680
Total For Fund 204:1,132,3501,838,390 969,030
FEDERAL SAFETEA-LU (209)
4401 - Interest Earnings 4,8102,140 8,110
8999 - Transfer In From Fund Balance 00 480,780
Total For Fund 209:4,8102,140 488,890
PROP 1B - SLPP (211)
4401 - Interest Earnings 23030 370
8999 - Transfer In From Fund Balance 00 22,910
Total For Fund 211:23030 23,280
PEDESTRIAN GRANT/ART 3 (214)
4740 - Grant Income-Other 403,000398,550 72,000
8198 - Transfer In-Fund 198 00 9,240
Total For Fund 214:403,000398,550 81,240
PUBLIC RESRCE GRNTS/HEALTHY RC (218)
4905 - Contributions/Fundraising 00 5,000
Total For Fund 218:00 5,000
CA RECYC/LITTER REDUCTION GRNT (225)
4740 - Grant Income-Other 43,48043,240 43,480
Page 194
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
8999 - Transfer In From Fund Balance 13,59016,450 14,140
Total For Fund 225:57,07059,690 57,620
USED OIL RECYCLING GRANT (226)
8999 - Transfer In From Fund Balance 00 370
Total For Fund 226:00 370
USED OIL RECYCLING PROGRAM (227)
4401 - Interest Earnings 160440 310
4740 - Grant Income-Other 23,33019,100 26,450
8999 - Transfer In From Fund Balance 2,96030,660 2,810
Total For Fund 227:26,45050,200 29,570
FEDERAL GRANT FUNDS-DREIER (239)
8999 - Transfer In From Fund Balance 00 13,550
Total For Fund 239:00 13,550
SENIOR OUTREACH GRANT (258)
8001 - Transfer In-General Fund 00 5,270
Total For Fund 258:00 5,270
COUNTY SENIOR TRANSPORT. GRANT (271)
8999 - Transfer In From Fund Balance 00 10
Total For Fund 271:00 10
FREEDOM COURTYARD RSRC GRANTS (272)
4401 - Interest Earnings 100 0
8999 - Transfer In From Fund Balance 00 50
Total For Fund 272:100 50
STATE GRANTS FUND (274)
4760 - Grant Income-State 102,3602,686,760 3,382,630
Total For Fund 274:102,3602,686,760 3,382,630
FEDERAL GRANTS FUND (275)
4401 - Interest Earnings 015,620 0
4750 - Grant Income-Federal 1,000,00013,417,770 1,033,540
Total For Fund 275:1,000,00013,433,390 1,033,540
LIBRARY FUND (290)
Page 195
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
4101 - Property Taxes-CY Sec/Unsec 5,426,3504,806,370 3,194,660
4102 - Property Taxes-CY Unsecured 0104,840 0
4103 - Property Taxes-PY Sec & Unsec 55,68042,420 53,830
4105 - Property Taxes-Supplemental 87,23073,570 120,350
4112 - Property Tax- Post RDA 00 2,248,780
4113 - Property Tax- Post RDA Res Blc 140,340140,340 140,340
4401 - Interest Earnings 72,65076,360 159,910
4419 - Other Rental/Lease Income 05,000 0
4512 - Library Card & Merchndse Sales 3,5002,500 3,500
4565 - Passport Processing Fees 80,00060,000 45,000
4567 - Passport Photo Fees 12,0005,000 8,760
4570 - Sale of Printed Material 12,00010,000 8,000
4575 - Exhibit Sales 00 8,000
4591 - Recreation Fees - ActiveNet 0150 0
4690 - Contract Classes-Library 03,380 0
4691 - Program Revenue-Library 20,4000 0
4740 - Grant Income-Other 23,00018,000 25,730
4901 - Other Revenue 50,00050,000 50,000
4907 - Private Contributions Library 100,00050,000 110,000
4909 - RC Library Foundation Support 875,000523,000 888,000
4914 - Non-Abated Reimbursements 10,0007,500 10,000
4941 - Other Revenue - ActiveNet 080 0
4946 - Processing Fee - ActiveNet 5,1503,450 2,100
8310 - Transfer In - Public Lib Bond 00 32,670
8999 - Transfer In From Fund Balance 00 3,596,880
Total For Fund 290:6,973,3005,981,960 10,706,510
CA STATE LIBRARY (291)
4740 - Grant Income-Other 20,00020,000 23,450
8999 - Transfer In From Fund Balance 6109,680 0
Total For Fund 291:20,61029,680 23,450
STAFF INNOVATION FD (CA ST LB) (292)
4401 - Interest Earnings 2,5703,020 4,370
8999 - Transfer In From Fund Balance 6,1304,730 4,330
Total For Fund 292:8,7007,750 8,700
LIBRARY SERVICES & TECH. ACT (302)
PUBLIC LIBRARY BOND ACT-2000 (310)
8999 - Transfer In From Fund Balance 00 32,670
Total For Fund 310:00 32,670
SSAB SUSTAINING FUND (314)
4907 - Private Contributions Library 00 15,000
Page 196
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 314:00 15,000
LIBRARY CAPITAL FUND (329)
4401 - Interest Earnings 6,89016,840 76,200
4740 - Grant Income-Other 00 2,000,000
4745 - Other Intergov'tl Reimbursemnt 00 194,050
4760 - Grant Income-State 00 7,092,460
8025 - Transfer In-Capital Rsrv Fund 00 2,505,670
8030 - Transfer In-Fund 030 00 1,500,000
8275 - Trsf In-Fd 275 00 1,000,000
8290 - Transfer In-Library Fund 800,000500,000 5,220,030
8999 - Transfer In From Fund Balance 3,092,950708,870 0
Total For Fund 329:3,899,8401,225,710 19,588,410
DRUG ABATEMENT ACT (340)
4401 - Interest Earnings 00 490
Total For Fund 340:00 490
COPS PROGRAM GRANT-STATE (354)
4740 - Grant Income-Other 435,250437,390 487,470
Total For Fund 354:435,250437,390 487,470
JUSTICE ASSIST GRNT (JAG) ARRA (356)
4401 - Interest Earnings 100 0
8999 - Transfer In From Fund Balance 00 40
Total For Fund 356:100 40
JUSTICE ASSISTANCE GRANT(JAG) (361)
4750 - Grant Income-Federal 018,060 40,580
Total For Fund 361:018,060 40,580
COPS HIRING PROGRAM GRANT (374)
8999 - Transfer In From Fund Balance 00 10
Total For Fund 374:00 10
HOMELAND SECURITY GRANT-FIRE (380)
4740 - Grant Income-Other 00 31,330
8281 - Transfer In-Fire Fund 00 10
Total For Fund 380:00 31,340
HOMELAND SECURITY GRANT-POLICE (381)
Page 197
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
4740 - Grant Income-Other 37,30068,000 40,190
Total For Fund 381:37,30068,000 40,190
EMERGENCY MGMT PERFORMNCE GRNT (383)
4740 - Grant Income-Other 28,02026,730 35,020
Total For Fund 383:28,02026,730 35,020
HOUSING SUCCESSOR AGENCY (396)
4401 - Interest Earnings 17,55022,820 207,730
4901 - Other Revenue 12,00012,000 312,090
8999 - Transfer In From Fund Balance 354,050352,380 0
Total For Fund 396:383,600387,200 519,820
EIFD (399)
4101 - Property Taxes-CY Sec/Unsec 00 97,040
4401 - Interest Earnings 00 -4,300)
8999 - Transfer In From Fund Balance 51,3500 0
Total For Fund 399:51,3500 92,740
AD 82-1 6TH ST INDUSTRIAL (600)
4401 - Interest Earnings 140170 220
8999 - Transfer In From Fund Balance 00 13,870
Total For Fund 600:140170 14,090
AD 84-1 DAY CREEK/MELLO (602)
4401 - Interest Earnings 11,83013,790 20,030
8999 - Transfer In From Fund Balance 00 1,183,900
Total For Fund 602:11,83013,790 1,203,930
AD 84-2 ALTA LOMA CHANNEL (604)
8999 - Transfer In From Fund Balance 00 10
Total For Fund 604:00 10
AD 86-2 R/C DRAINAGE DISTRICT (606)
8001 - Transfer In-General Fund 00 41,130
8999 - Transfer In From Fund Balance 00 41,130
Total For Fund 606:00 82,260
CFD 2000-01 SOUTH ETIWANDA (607)
8999 - Transfer In From Fund Balance 00 70
Page 198
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 607:00 70
CFD 2001-01 (612)
4401 - Interest Earnings 30,36035,360 51,410
8999 - Transfer In From Fund Balance 00 615,650
Total For Fund 612:30,36035,360 667,060
CFD 2003-01 PROJECT FUND (614)
4401 - Interest Earnings 020 3,290
8999 - Transfer In From Fund Balance 040 184,700
Total For Fund 614:060 187,990
CFD 2003-01 CULTURAL CENTER (615)
4401 - Interest Earnings 030 3,590
8999 - Transfer In From Fund Balance 00 15,860
Total For Fund 615:030 19,450
CFD 2004-01 RANCHO ETIWANDA ES (617)
4401 - Interest Earnings 6070 80
8999 - Transfer In From Fund Balance 00 51,070
Total For Fund 617:6070 51,150
CFD 2006-01 VINTNER'S GROVE (680)
4401 - Interest Earnings 2030 20
8999 - Transfer In From Fund Balance 00 1,830
Total For Fund 680:2030 1,850
CFD 2006-02 AMADOR ON ROUTE 66 (681)
4401 - Interest Earnings 7060 90
8999 - Transfer In From Fund Balance 00 6,390
Total For Fund 681:7060 6,480
SPORTS COMPLEX (700)
4126 - Admissions Tax 90,00090,000 135,000
4419 - Other Rental/Lease Income 00 22,020
4426 - Stadium Lease-Minimum Rent 125,000120,000 135,000
4439 - Other Rental/Lease Inc.-ANet 133,090133,090 133,090
4554 - Park Maintenance Fees 4,4104,410 4,410
4556 - Sports Lighting Fees 00 1,800
4562 - Maintenance Fees 6,2506,250 6,250
4580 - Stadium Security Reimbursement 034,150 0
4583 - Baseball Security Reimb.60,00030,320 0
Page 199
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
4901 - Other Revenue 00 41,620
8001 - Transfer In-General Fund 1,987,1702,005,520 1,853,700
Total For Fund 700:2,405,9202,423,740 2,332,890
MUNICIPAL UTILITY (705)
4401 - Interest Earnings 138,430170,010 237,580
4601 - Monthly Srvc Fee-Electric Util 818,850700,000 818,850
4602 - Commodity Fee-Electric Util.12,051,00011,500,000 12,351,000
4603 - New Srvc Activation Fee-Util.20,00015,000 22,000
4604 - Dist Line Ext Fee-Elec Utility 250,000500,000 1,196,080
4605 - Wholesale Energy Sales & Cntrt 600,000600,000 1,180,320
4608 - Standby Demand Fee 94,06091,320 94,060
4610 - Late Fee-Electric Utility 14,00014,000 15,000
4750 - Grant Income-Federal 00 8,570
4802 - Developer Participation 300,000220,000 300,000
4915 - Bad Debt Recovery 00 1,900
8709 - Transfer In-Cap and Trade 00 425,000
8999 - Transfer In From Fund Balance 1,930,6200 8,500,520
Total For Fund 705:16,216,96013,810,330 25,150,880
UTILITY PUBLIC BENEFIT FUND (706)
4401 - Interest Earnings 1,9704,040 5,840
4609 - Public Benefit Fund-Elec Util 300,000300,000 300,000
8999 - Transfer In From Fund Balance 149,370147,220 163,450
Total For Fund 706:451,340451,260 469,290
RCMU CAPITAL REPLACEMENT FUND (708)
4401 - Interest Earnings 74,45066,000 126,130
Total For Fund 708:74,45066,000 126,130
RCMU CAP AND TRADE FUND (709)
4401 - Interest Earnings 31,6000 61,700
4735 - ARB-Cap and Trade Revenue 425,000425,000 645,760
Total For Fund 709:456,600425,000 707,460
FIBER OPTIC NETWORK (711)
4401 - Interest Earnings -9,240)-8,000)141,150
4419 - Other Rental/Lease Income 100,00075,000 170,530
4446 - Fiber License Revenue 200,00075,000 200,000
4901 - Other Revenue 00 4,330
4911 - Reimbursement from Other Funds 4,9504,950 4,950
8025 - Transfer In-Capital Rsrv Fund 934,100937,300 0
8999 - Transfer In From Fund Balance 315,150298,910 8,226,320
Page 200
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 711:1,544,9601,383,160 8,747,280
EQUIP/VEHICLE REPLACEMENT (712)
4401 - Interest Earnings 11,53017,010 57,560
4540 - Intragovernmental User Fees 1,245,230530,000 1,245,230
4903 - Animal Center Contributions 20,0000 14,610
8006 - Transfer In-Fund 006 156,300300,000 156,300
8999 - Transfer In From Fund Balance 26,4400 418,490
Total For Fund 712:1,459,500847,010 1,892,190
COMP EQUIP/TECH REPLCMENT FUND (714)
4401 - Interest Earnings 26,00028,390 137,630
4540 - Intragovernmental User Fees 757,050584,190 1,007,050
4911 - Reimbursement from Other Funds 00 1,331,430
8025 - Transfer In-Capital Rsrv Fund 421,870421,870 421,870
8288 - Transfer In-Fund 288 105,470105,470 105,470
8999 - Transfer In From Fund Balance 5,306,4500 4,379,730
Total For Fund 714:6,616,8401,139,920 7,383,180
CFD 88-2 ETIWANDA/HIGHLND DEBT (812)
4401 - Interest Earnings 9,65011,240 16,320
8999 - Transfer In From Fund Balance 00 965,730
Total For Fund 812:9,65011,240 982,050
CFD 88-2 ETIWANDA/HIGHLND IMPR (813)
4401 - Interest Earnings 20,14023,470 34,100
8999 - Transfer In From Fund Balance 00 3,609,930
Total For Fund 813:20,14023,470 3,644,030
CFD 88-2 POLICE (815)
CFD 2004-01 REDEMPTION (820)
4101 - Property Taxes-CY Sec/Unsec 2,350,6602,350,660 2,350,660
4103 - Property Taxes-PY Sec & Unsec 00 13,220
4104 - Property Taxes-Penalties/Int.00 1,900
4401 - Interest Earnings 19,54020,910 32,290
8617 - Transfer in fr Fund 617 00 51,150
8999 - Transfer In From Fund Balance 08,030 0
Total For Fund 820:2,370,2002,379,600 2,449,220
CFD 2004-01 RESERVE (821)
4401 - Interest Earnings 0130 10,990
Page 201
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 821:0130 10,990
AD 91-2 REDEMPTION-DAY CANYON (838)
4101 - Property Taxes-CY Sec/Unsec 26,20026,200 26,200
4103 - Property Taxes-PY Sec & Unsec 310310 310
4104 - Property Taxes-Penalties/Int.130130 130
4401 - Interest Earnings 730710 1,220
Total For Fund 838:27,37027,350 27,860
AD 93-1 MASI COMMERCE CENTER (841)
4401 - Interest Earnings 05,210 0
8999 - Transfer In From Fund Balance 0233,690 0
Total For Fund 841:0238,900 0
PD 85 CAPITAL REPLACEMENT FUND (847)
4401 - Interest Earnings 2,3304,920 10,500
8848 - Transfer In-Fund 848 116,800116,800 116,800
8876 - Transfer In - CFD Empire Lakes 15,09010,580 15,090
8999 - Transfer In From Fund Balance 566,700408,420 189,690
Total For Fund 847:700,920540,720 332,080
PD 85 REDEMPTION FUND (848)
4101 - Property Taxes-CY Sec/Unsec 1,163,2801,148,530 1,163,280
4103 - Property Taxes-PY Sec & Unsec 10,11010,110 71,320
4104 - Property Taxes-Penalties/Int.3,4503,450 3,450
4401 - Interest Earnings 027,070 42,040
4419 - Other Rental/Lease Income 124,010124,010 124,010
4554 - Park Maintenance Fees 4,2104,210 4,210
4555 - Sports Field User Grp Rentals 110110 110
4556 - Sports Lighting Fees 17,27017,270 17,270
4901 - Other Revenue 100100 100
8001 - Transfer In-General Fund 177,33099,990 181,200
8876 - Transfer In - CFD Empire Lakes 15,09011,900 15,090
8999 - Transfer In From Fund Balance 0400,690 292,110
Total For Fund 848:1,514,9601,847,440 1,914,190
CFD 2000-01 SO ETIWANDA RDMPTN (852)
4101 - Property Taxes-CY Sec/Unsec 73,93073,930 73,930
4401 - Interest Earnings 520620 650
8607 - Transfer In fr Fund 607 00 70
Total For Fund 852:74,45074,550 74,650
CFD 2000-01 SO ETIWANDA RSRV (853)
4401 - Interest Earnings 010 0
Page 202
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 853:010 0
AD 1999-1 REFUNDING REDEMPTION (854)
4401 - Interest Earnings 03,730 0
Total For Fund 854:03,730 0
CFD 2000-02 RC CORP PARK RDMP (856)
4101 - Property Taxes-CY Sec/Unsec 517,810517,810 517,810
4401 - Interest Earnings 1,6002,620 1,750
8999 - Transfer In From Fund Balance 27,58021,510 27,440
Total For Fund 856:546,990541,940 547,000
CFD 2000-02 RC CORP PARK RSRV (857)
4401 - Interest Earnings 1040 0
Total For Fund 857:1040 0
CFD 2000-03 RANCHO SUMMIT RDMP (858)
4101 - Property Taxes-CY Sec/Unsec 566,120566,120 566,120
4401 - Interest Earnings 2,6902,790 4,410
Total For Fund 858:568,810568,910 570,530
CFD 2000-03 RANCHO SUMMIT RSRV (859)
4401 - Interest Earnings 030 0
Total For Fund 859:030 0
CFD 2001-01 SERIES A REDMPTION (860)
4101 - Property Taxes-CY Sec/Unsec 670,450670,450 670,450
4103 - Property Taxes-PY Sec & Unsec 00 2,450
4104 - Property Taxes-Penalties/Int.00 440
4401 - Interest Earnings 010 0
8612 - Transfer in fr fund 612 00 667,060
Total For Fund 860:670,450670,460 1,340,400
CFD 2001-01 SERIES A RESERVE (861)
4401 - Interest Earnings 4090 40
Total For Fund 861:4090 40
CFD 2001-01 SERIES B REDMPTION (862)
4101 - Property Taxes-CY Sec/Unsec 61,47061,470 61,470
4401 - Interest Earnings 010 0
Page 203
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 862:61,47061,480 61,470
CFD 2001-01 SERIES B RESERVE (863)
4401 - Interest Earnings 010 0
Total For Fund 863:010 0
CFD 2003-01 SERIES A REDEMPTN (864)
4101 - Property Taxes-CY Sec/Unsec 1,225,3501,201,300 1,225,350
4103 - Property Taxes-PY Sec & Unsec 00 1,310
4104 - Property Taxes-Penalties/Int.00 180
4401 - Interest Earnings 4,7704,900 7,810
8614 - Transfer In-CFD 2003-01 00 184,700
8615 - Transfer in fr Fund 615 00 15,860
Total For Fund 864:1,230,1201,206,200 1,435,210
CFD 2003-01 SERIES A RESERVE (865)
4401 - Interest Earnings 0150 0
Total For Fund 865:0150 0
CFD 2003-01 SERIES B REDEMPTN (866)
4101 - Property Taxes-CY Sec/Unsec 209,170205,070 209,170
4401 - Interest Earnings 1,0901,470 1,610
8999 - Transfer In From Fund Balance 3,7307,270 3,220
Total For Fund 866:213,990213,810 214,000
CFD 2003-01 SERIES B RESERVE (867)
4401 - Interest Earnings 1020 0
Total For Fund 867:1020 0
CFD 2000-03 PARK MAINTENANCE (868)
4101 - Property Taxes-CY Sec/Unsec 561,750545,240 561,750
4103 - Property Taxes-PY Sec & Unsec 3,8103,810 3,810
4104 - Property Taxes-Penalties/Int.1,1301,130 1,130
4401 - Interest Earnings 3,9603,940 6,230
Total For Fund 868:570,650554,120 572,920
CFD 2006-01 REDEMPTION (869)
4101 - Property Taxes-CY Sec/Unsec 288,960288,960 288,960
4103 - Property Taxes-PY Sec & Unsec 00 2,620
4104 - Property Taxes-Penalties/Int.00 970
4401 - Interest Earnings 2,1602,380 3,620
8680 - Transfer In - Fund 680 00 1,850
Page 204
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 869:291,120291,340 298,020
CFD 2006-01 RESERVE (870)
4401 - Interest Earnings 0710 0
Total For Fund 870:0710 0
CFD 2006-02 REDEMPTION (871)
4101 - Property Taxes-CY Sec/Unsec 183,160183,160 183,160
4103 - Property Taxes-PY Sec & Unsec 00 1,010
4104 - Property Taxes-Penalties/Int.00 120
4401 - Interest Earnings 1,4401,530 2,360
8681 - Transfer In-Amador 66 00 6,480
Total For Fund 871:184,600184,690 193,130
CFD 2006-02 RESERVE (872)
4401 - Interest Earnings 1020 10
Total For Fund 872:1020 10
CFD 2017-01 NO. ETIWANDA (875)
4101 - Property Taxes-CY Sec/Unsec 3,0203,020 3,020
Total For Fund 875:3,0203,020 3,020
CFD 2018-01 EMPIRE LAKES (876)
4101 - Property Taxes-CY Sec/Unsec 257,650216,730 257,650
8999 - Transfer In From Fund Balance 1,1700 1,240
Total For Fund 876:258,820216,730 258,890
CFD 2018-01 CAPITAL RESERVE (877)
4401 - Interest Earnings 2,200910 4,550
8876 - Transfer In - CFD Empire Lakes 99,96097,050 99,960
Total For Fund 877:102,16097,960 104,510
Total for CITY OF RANCHO CUCAMONGA:229,164,140 315,416,800290,977,180
Page 205
____________________
EXPENDITURES
Page 206
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
GENERAL FUND (001)
5,715,190 11,697,2906,163,480001 NON-DEPARTMENTAL GENERAL
148,200 230,6502,100,090002 NON-DEPARTMENTAL PERSONNEL
137,600 107,770128,250101 CITY COUNCIL
1,079,110 1,115,0001,212,300102 CITY MANAGEMENT
1,980 2,0902,010103 CITY CLERK
3,189,380 3,418,9703,650,100104 ANIMAL CARE AND SERVICES
519,850 819,2501,108,730106 RECORDS MANAGEMENT
620,230 633,000641,680107 HEALTHY RC PROGRAM
548,640 485,620543,740108 COMMUNITY AFFAIRS
190,750 292,290224,340201 ADMIN SRVCS-ADMINISTRATION
378,360 371,360429,650204 BUSINESS LICENSING
1,009,270 1,283,6101,143,940205 CITY FACILITIES
1,598,930 1,768,2601,850,760206 FINANCE
3,917,550 4,722,8604,608,440209 INNOVATION & TECHNOLOGY SRVCS
596,590 830,280760,470210 HUMAN RESOURCES
266,770 252,140262,700211 PROCUREMENT
298,600 506,980313,410212 RISK MANAGEMENT
6,140 27,62027,890213 TREASURY MANAGEMENT
241,490 249,450249,450217 CITY TELECOMMUNICATIONS
886,470 1,288,6801,460,730301 ECONOMIC AND COMMUNITY DVLPMNT
1,911,330 2,197,1502,422,190302 BUILDING AND SAFETY
372,640 503,900535,670303 ENGINEERING - ADMINISTRATION
1,023,390 1,424,9101,354,720305 ENGINEERING - DEVELOPMENT MGT
246,430 329,120338,830306 ENGINEERING - NPDES
686,180 666,870840,300307 ENGINEERING - PROJECT MGT
241,050 391,690304,470308 ENGINEERING - TRAFFIC MGT
372,330 422,710401,390311 FIRE FACILITIES MAINTENANCE
3,747,020 4,733,1404,559,120312 CITY FACILITIES MAINTENANCE
1,976,590 3,713,5202,185,510314 PLANNING
20,390 21,59021,590315 PLANNING COMMISSION
1,181,990 2,387,1502,290,360317 VEHICLE AND EQUIP. MAINT.
2,563,580 2,942,2302,902,980318 STREET MAINTENANCE
3,016,970 2,834,9402,884,920319 PARK MAINTENANCE
849,820 856,150874,930322 COMMUNITY IMPROVEMENT
1,811,190 2,250,5902,191,950401 COMMUNITY SRVCS-ADMINISTRATION
1,401,760 1,016,8701,453,340402 CSD-CENTRAL PARK OPERATIONS
891,170 147,290637,640403 CSD-LIONS CENTER
177,830 143,890155,560404 CSD-RC FAMILY RESOURCE CENTER
673,810 469,810611,250405 CSD-RC SPORTS CENTER
277,710 519,330506,850406 CSD-SPECIAL EVENTS
2,412,180 2,640,8903,167,720407 CSD-VICTORIA GARDENS CULT CTR
601,020 449,800610,630408 CSD-CONTRACT CLASSES
394,350 313,980444,290409 CSD-PARK SERVICES
46,958,580 48,695,25048,954,570701 POLICE-ADMINISTRATION
95,160,410 107,532,940 110,175,940TOTAL FOR GENERAL FUND:
Page 207
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
REIMB ST/COUNTY PARKING CIT (003)
109,650 92,77095,930701 POLICE-ADMINISTRATION
CVWD REIMBURSEMENTS (006)
605,620 626,930618,230303 ENGINEERING - ADMINISTRATION
COMM DEV TECHNICAL SRVCS FUND (016)
56,500 919,610709,000301 ECONOMIC AND COMMUNITY DVLPMNT
LAW ENFORCEMENT RESERVE (017)
533,900 473,130394,560701 POLICE-ADMINISTRATION
TRAFFIC SAFETY (018)
339,350 384,760409,650701 POLICE-ADMINISTRATION
CITY TECHNOLOGY FEE FUND (020)
145,910 156,420152,710301 ECONOMIC AND COMMUNITY DVLPMNT
MOBILE HOME PARK PROGRAM (022)
32,320 29,06033,740302 BUILDING AND SAFETY
ACCESSIBILITY COMPLIANCE FUND (023)
5,770 32,03031,940302 BUILDING AND SAFETY
CAPITAL RESERVE (025)
7,158,620 10,187,88010,842,780001 NON-DEPARTMENTAL GENERAL
COMMUNITY BENEFIT PROJECT FUND (030)
0 1,500,0000303 ENGINEERING - ADMINISTRATION
BENEFITS CONTINGENCY (073)
917,830 1,157,2801,139,460002 NON-DEPARTMENTAL PERSONNEL
ASSESSMENT DISTRICTS ADMIN (100)
1,064,140 823,430792,950202 ASSESSMENT DISTRICT ADMIN
AD 93-1 MASI COMMERCE CENTER (101)
180 00203 ASSESSMENT DISTRICTS/CFDS
AB2766 AIR QUALITY IMPROVEMENT (105)
334,520 169,150312,120208 GRANT MANAGEMENT
MSRC AIR POLLUTION REDUCT GRNT (106)
0 20,0000303 ENGINEERING - ADMINISTRATION
PUBLIC ART TRUST FUND (109)
45,040 63,52048,510301 ECONOMIC AND COMMUNITY DVLPMNT
BEAUTIFICATION (110)
0 4000303 ENGINEERING - ADMINISTRATION
15,790 10400316 STREET AND PARK MAINT.
15,790 400 410TOTAL FOR BEAUTIFICATION:
PARK LAND ACQUISITION (111)
2,480 2,9202,850401 COMMUNITY SRVCS-ADMINISTRATION
DRAINAGE FAC/GENERAL (112)
328,970 163,580156,700303 ENGINEERING - ADMINISTRATION
COMMUNITY/REC CENTER DEVELPMNT (113)
910 710690401 COMMUNITY SRVCS-ADMINISTRATION
DRAINAGE-ETIWANDA/SAN SEVAINE (114)
250 130130303 ENGINEERING - ADMINISTRATION
HENDERSON/WARDMAN DRAINAGE (115)
360 00303 ENGINEERING - ADMINISTRATION
ETIWANDA DRAINAGE (116)
133,010 103,750103,310303 ENGINEERING - ADMINISTRATION
Page 208
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
UPPER ETIWANDA DRAINAGE (118)
450 00303 ENGINEERING - ADMINISTRATION
PARK IMPROVEMENT (119)
750 701,8801,911,860401 COMMUNITY SRVCS-ADMINISTRATION
PARK DEVELOPMENT (120)
1,096,290 249,430518,580401 COMMUNITY SRVCS-ADMINISTRATION
SOUTH ETIWANDA DRAINAGE (122)
800 470460303 ENGINEERING - ADMINISTRATION
LIBRARY IMPACT FEE (123)
260 1,1801,150601 LIBRARY-ADMINISTRATION
TRANSPORTATION (124)
9,638,710 2,158,6408,790,260303 ENGINEERING - ADMINISTRATION
ANIMAL CENTER IMPACT FEE (125)
60 20,65020,630104 ANIMAL CARE AND SERVICES
LOWER ETIWANDA DRAINAGE (126)
480 300290303 ENGINEERING - ADMINISTRATION
POLICE IMPACT FEE (127)
170,200 1,310171,280701 POLICE-ADMINISTRATION
ETIWANDA NO. EQUESTRIAN FACIL. (128)
540 00314 PLANNING
UNDERGROUND UTILITIES (129)
8,330 5,1004,980303 ENGINEERING - ADMINISTRATION
LMD #1 GENERAL CITY (130)
1,480,350 1,883,1801,764,620303 ENGINEERING - ADMINISTRATION
LMD #2 VICTORIA (131)
4,987,750 5,387,5406,330,540303 ENGINEERING - ADMINISTRATION
LMD #3B MEDIANS (133)
607,430 747,370755,920303 ENGINEERING - ADMINISTRATION
369,470 408,360397,540320 METROLINK STATION MAINTENANCE
976,900 1,153,460 1,155,730TOTAL FOR LMD #3B MEDIANS:
LMD #4R TERRA VISTA (134)
3,367,660 3,463,5203,477,670303 ENGINEERING - ADMINISTRATION
LMD #5 ANDOVER (135)
8,370 6,9709,420303 ENGINEERING - ADMINISTRATION
LMD #6R CARYN COMMUNITY (136)
671,230 705,640679,620303 ENGINEERING - ADMINISTRATION
LMD #7 NORTH ETIWANDA (137)
1,354,180 1,403,6301,345,500303 ENGINEERING - ADMINISTRATION
LMD #8 SOUTH ETIWANDA (138)
42,230 48,30047,720303 ENGINEERING - ADMINISTRATION
LMD #9 LOWER ETIWANDA (139)
644,010 680,050691,600303 ENGINEERING - ADMINISTRATION
LMD #10 RANCHO ETIWANDA (140)
842,440 822,380784,140303 ENGINEERING - ADMINISTRATION
LMD 1 CAPITAL REPLACEMENT FUND (141)
189,570 182,700166,760303 ENGINEERING - ADMINISTRATION
GENERAL CITY STREET LIGHTS (150)
354,830 394,000350,000202 ASSESSMENT DISTRICT ADMIN
Page 209
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
SLD #1 ARTERIAL (151)
814,140 985,550912,010303 ENGINEERING - ADMINISTRATION
SLD #2 RESIDENTIAL (152)
459,800 522,460497,360303 ENGINEERING - ADMINISTRATION
SLD #3 VICTORIA (153)
1,556,290 259,150255,630303 ENGINEERING - ADMINISTRATION
SLD #4 TERRA VISTA (154)
653,400 157,120156,920303 ENGINEERING - ADMINISTRATION
SLD #5 CARYN COMMUNITY (155)
60,120 58,82056,800303 ENGINEERING - ADMINISTRATION
SLD #6 INDUSTRIAL AREA (156)
596,750 112,720118,810303 ENGINEERING - ADMINISTRATION
SLD #7 NORTH ETIWANDA (157)
160,750 178,170172,690303 ENGINEERING - ADMINISTRATION
SLD #8 SOUTH ETIWANDA (158)
336,140 86,59090,070303 ENGINEERING - ADMINISTRATION
STATE GAS TAX (174)
7,057,210 9,701,6607,756,680303 ENGINEERING - ADMINISTRATION
MEASURE I 1990-2010 (176)
101,690 240230303 ENGINEERING - ADMINISTRATION
MEASURE I 2010-2040 (177)
2,996,710 4,076,4103,935,700303 ENGINEERING - ADMINISTRATION
SB 140 (178)
0 36,7000303 ENGINEERING - ADMINISTRATION
ROAD MAINT & REHAB ACCT (179)
4,482,910 3,153,1901,604,350303 ENGINEERING - ADMINISTRATION
SB 1 - TCEP (181)
12,500,650 10,002,41062,352,350303 ENGINEERING - ADMINISTRATION
INTEGRATED WASTE MANAGEMENT (188)
1,594,090 1,601,0801,554,560313 INTEGRATED WASTE MGMT.
PROPOSITION 1B STATE FUNDING (194)
200 259,890110303 ENGINEERING - ADMINISTRATION
STATE ASSET SEIZURE (195)
18,150 4,1604,150701 POLICE-ADMINISTRATION
CA ASSET SEIZURE 15% (196)
3,050 3,0203,020701 POLICE-ADMINISTRATION
CITYWIDE INFRASTRUCTURE IMPRV (198)
163,800 1,663,5401,446,540303 ENGINEERING - ADMINISTRATION
COMMUNITY DEVELOPMENT BLK GRNT (204)
1,838,390 843,3801,132,350314 PLANNING
FEDERAL SAFETEA-LU (209)
0 488,8900303 ENGINEERING - ADMINISTRATION
PROP 1B - SLPP (211)
0 23,2800303 ENGINEERING - ADMINISTRATION
PEDESTRIAN GRANT/ART 3 (214)
398,550 72,000403,000303 ENGINEERING - ADMINISTRATION
PUBLIC RESRCE GRNTS/HEALTHY RC (218)
0 5,0000107 HEALTHY RC PROGRAM
CA RECYC/LITTER REDUCTION GRNT (225)
59,690 57,62057,070303 ENGINEERING - ADMINISTRATION
Page 210
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
USED OIL RECYCLING GRANT (226)
0 3700303 ENGINEERING - ADMINISTRATION
USED OIL RECYCLING PROGRAM (227)
50,200 26,47026,450303 ENGINEERING - ADMINISTRATION
FEDERAL GRANT FUNDS-DREIER (239)
0 13,5500303 ENGINEERING - ADMINISTRATION
COUNTY SENIOR TRANSPORT. GRANT (271)
0 100401 COMMUNITY SRVCS-ADMINISTRATION
FREEDOM COURTYARD RSRC GRANTS (272)
0 500401 COMMUNITY SRVCS-ADMINISTRATION
STATE GRANTS FUND (274)
2,686,760 3,382,630102,360208 GRANT MANAGEMENT
FEDERAL GRANTS FUND (275)
0 1,033,5401,000,000208 GRANT MANAGEMENT
LIBRARY FUND (290)
4,589,700 8,835,4105,281,070601 LIBRARY-ADMINISTRATION
102,870 56,020106,550603 LITERACY SERVICES
1,700 1,0402,220605 LIBRARY BOARD OF TRUSTEES
61,850 86,22060,500606 ARCHIBALD LIBRARY
88,950 150,00069,720607 PAUL A. BIANE LIBRARY
759,710 1,577,8201,433,550610 SECOND STORY
5,604,780 6,953,610 10,706,510TOTAL FOR LIBRARY FUND:
CA STATE LIBRARY (291)
29,680 16,25020,610602 GRANT MANAGEMENT
STAFF INNOVATION FD (CA ST LB) (292)
7,750 8,7008,700602 GRANT MANAGEMENT
PUBLIC LIBRARY BOND ACT-2000 (310)
0 32,6700602 GRANT MANAGEMENT
LIBRARY CAPITAL FUND (329)
1,225,710 7,585,4803,899,840601 LIBRARY-ADMINISTRATION
COPS PROGRAM GRANT-STATE (354)
308,520 309,510309,400701 POLICE-ADMINISTRATION
JUSTICE ASSIST GRNT (JAG) ARRA (356)
0 400701 POLICE-ADMINISTRATION
JUSTICE ASSISTANCE GRANT(JAG) (361)
18,060 40,5800701 POLICE-ADMINISTRATION
COPS HIRING PROGRAM GRANT (374)
0 100701 POLICE-ADMINISTRATION
HOMELAND SECURITY GRANT-FIRE (380)
0 31,3300501 FIRE ADMINISTRATION
HOMELAND SECURITY GRANT-POLICE (381)
68,000 40,19037,300701 POLICE-ADMINISTRATION
EMERGENCY MGMT PERFORMNCE GRNT (383)
26,730 35,02028,020501 FIRE ADMINISTRATION
HOUSING SUCCESSOR AGENCY (396)
387,200 378,740383,600301 ECONOMIC AND COMMUNITY DVLPMNT
EIFD (399)
0 59,85051,350303 ENGINEERING - ADMINISTRATION
Page 211
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
AD 82-1 6TH ST INDUSTRIAL (600)
10 14,0900303 ENGINEERING - ADMINISTRATION
AD 84-1 DAY CREEK/MELLO (602)
890 1,203,9300203 ASSESSMENT DISTRICTS/CFDS
AD 84-2 ALTA LOMA CHANNEL (604)
0 100303 ENGINEERING - ADMINISTRATION
CFD 2000-01 SOUTH ETIWANDA (607)
0 700203 ASSESSMENT DISTRICTS/CFDS
CFD 2001-01 (612)
2,020 667,0600303 ENGINEERING - ADMINISTRATION
CFD 2003-01 PROJECT FUND (614)
60 184,7000303 ENGINEERING - ADMINISTRATION
CFD 2003-01 CULTURAL CENTER (615)
0 15,8600303 ENGINEERING - ADMINISTRATION
CFD 2004-01 RANCHO ETIWANDA ES (617)
0 51,1500303 ENGINEERING - ADMINISTRATION
CFD 2006-01 VINTNER'S GROVE (680)
0 1,8500303 ENGINEERING - ADMINISTRATION
CFD 2006-02 AMADOR ON ROUTE 66 (681)
0 6,4800303 ENGINEERING - ADMINISTRATION
SPORTS COMPLEX (700)
2,423,740 2,332,8902,405,920312 CITY FACILITIES MAINTENANCE
MUNICIPAL UTILITY (705)
12,895,190 25,150,88016,216,960303 ENGINEERING - ADMINISTRATION
UTILITY PUBLIC BENEFIT FUND (706)
451,260 469,290451,340303 ENGINEERING - ADMINISTRATION
RCMU CAPITAL REPLACEMENT FUND (708)
4,130 00303 ENGINEERING - ADMINISTRATION
RCMU CAP AND TRADE FUND (709)
250 425,0000303 ENGINEERING - ADMINISTRATION
FIBER OPTIC NETWORK (711)
1,383,160 8,747,2801,544,960303 ENGINEERING - ADMINISTRATION
EQUIP/VEHICLE REPLACEMENT (712)
805,900 1,892,1901,459,500001 NON-DEPARTMENTAL GENERAL
COMP EQUIP/TECH REPLCMENT FUND (714)
1,000,910 7,145,1806,616,840001 NON-DEPARTMENTAL GENERAL
CFD 88-2 ETIWANDA/HIGHLND DEBT (812)
730 982,050400203 ASSESSMENT DISTRICTS/CFDS
CFD 88-2 ETIWANDA/HIGHLND IMPR (813)
1,510 3,644,030840203 ASSESSMENT DISTRICTS/CFDS
CFD 2004-01 REDEMPTION (820)
2,379,600 2,370,0502,370,010203 ASSESSMENT DISTRICTS/CFDS
AD 91-2 REDEMPTION-DAY CANYON (838)
26,170 23,95024,110203 ASSESSMENT DISTRICTS/CFDS
AD 93-1 MASI COMMERCE CENTER (841)
238,900 00203 ASSESSMENT DISTRICTS/CFDS
PD 85 CAPITAL REPLACEMENT FUND (847)
540,720 332,080700,920303 ENGINEERING - ADMINISTRATION
PD 85 REDEMPTION FUND (848)
1,773,710 1,700,8801,181,180303 ENGINEERING - ADMINISTRATION
Page 212
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
73,730 153,630150,350321 RED HILL LAKE MAINTENANCE
1,847,440 1,331,530 1,854,510TOTAL FOR PD 85 REDEMPTION FUND:
CFD 2000-01 SO ETIWANDA RDMPTN (852)
72,370 71,69071,690303 ENGINEERING - ADMINISTRATION
AD 1999-1 REFUNDING REDEMPTION (854)
250 00203 ASSESSMENT DISTRICTS/CFDS
CFD 2000-02 RC CORP PARK RDMP (856)
541,940 547,000546,990203 ASSESSMENT DISTRICTS/CFDS
CFD 2000-03 RANCHO SUMMIT RDMP (858)
547,130 531,600531,590203 ASSESSMENT DISTRICTS/CFDS
CFD 2001-01 SERIES A REDMPTION (860)
652,390 653,650653,640203 ASSESSMENT DISTRICTS/CFDS
CFD 2001-01 SERIES B REDMPTION (862)
60,000 59,61059,610203 ASSESSMENT DISTRICTS/CFDS
CFD 2003-01 SERIES A REDEMPTN (864)
1,148,810 1,159,0201,159,010203 ASSESSMENT DISTRICTS/CFDS
CFD 2003-01 SERIES B REDEMPTN (866)
213,810 214,000213,990203 ASSESSMENT DISTRICTS/CFDS
CFD 2000-03 PARK MAINTENANCE (868)
516,720 508,200526,910203 ASSESSMENT DISTRICTS/CFDS
CFD 2006-01 REDEMPTION (869)
276,150 272,520272,510203 ASSESSMENT DISTRICTS/CFDS
CFD 2006-02 REDEMPTION (871)
173,570 168,140168,130203 ASSESSMENT DISTRICTS/CFDS
CFD 2017-01 NO. ETIWANDA (875)
1,220 1,2201,220203 ASSESSMENT DISTRICTS/CFDS
CFD 2018-01 EMPIRE LAKES (876)
216,710 258,890258,820203 ASSESSMENT DISTRICTS/CFDS
266,370,680284,518,220207,517,450TOTAL FOR CITY OF RANCHO CUCAMONGA:
Page 213
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
GENERAL FUND (001)
001 - NON-DEPARTMENTAL GENERAL
2,0002,000 1,0005005 - Overtime Salaries
3030 205030 - Fringe Benefits
100,75072,250 80,5205100 - Travel and Meetings
34,00032,200 34,0005102 - Training
300300 1005105 - Mileage
5,7005,700 05152 - Computer Software
114,400110,220 108,1805160 - Membership Dues
2,4002,400 2,4005165 - Licenses, Permits & Fees
156,100136,240 154,9005200 - Operations & Maintenance
1,214,460878,630 1,503,5005300 - Contract Services
596,880610,430 749,1305312 - Legal Services
461,090466,210 524,8205410 - Property Insurance
95,51098,080 101,7105510 - Property Tax Admin. Fee
6,2207,210 6,2205700 - Interest Expense
100,23099,240 100,2305701 - Principal Repayments
0125,000 4,957,6505725 - Other Expenditures
(832,920)(758,820)(832,920)5990 - Cost Allocation Plan Offset
1,369,3401,220,460 1,369,3409025 - Transfer Out-Capital Reserve
64,29036,610 65,3809130 - Transfer Out-LMD1
318,570303,270 336,8409131 - Transfer Out-LMD2
40,12040,090 42,4809136 - Transfer Out-LMD6R
85,11063,610 110,1509152 - Transfer Out-SLD2
25,16028,920 27,1009155 - Transfer Out-SLD5
39,24029,400 43,6809157 - Transfer Out-SLD7
00 2,8809186 - Transfer Out-Fund 186
00 126,6809204 - Transfer Out-Fund 204
00 5,2709258 - Transfer Out - Fund 198
00 41,1309606 - Transfer Out-AD 86-2 Imprvment
1,987,1702,005,520 1,853,7009700 - Transfer Out-Sports Complex
177,33099,990 181,2009848 - Transfer Out-Fund 848
5,715,190 6,163,480 11,697,290001Total Division:
002 - NON-DEPARTMENTAL PERSONNEL
40,00019,050 38,6005051 - Unemployment Insurance
36,35026,740 41,1105059 - Deferred Health Reimb. Acct.
46,00029,000 46,0005060 - Tuition Reimbursement
104,04084,040 108,0405061 - Employee Development
5,0005,000 4,0005065 - Coffee Fund
18,00018,000 18,0005070 - Executive Reimbursement
00 14,2005200 - Operations & Maintenance
50,00050,000 50,0005285 - Safety Gear & Equipment
1,890,0000 05725 - Other Expenditures
(89,300)(83,630)(89,300)5990 - Cost Allocation Plan Offset
148,200 2,100,090 230,650002Total Division:
101 - CITY COUNCIL
108,950108,950 92,4205000 - Regular Salaries
44,51044,510 40,5605030 - Fringe Benefits
Page 214
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
23,00019,400 23,0005100 - Travel and Meetings
3,3003,300 3,3005150 - Office Supplies & Equipment
3,0003,000 3,0005200 - Operations & Maintenance
(54,510)(41,560)(54,510)5990 - Cost Allocation Plan Offset
137,600 128,250 107,770101Total Division:
102 - CITY MANAGEMENT
1,083,760980,730 990,2105000 - Regular Salaries
3,2003,200 3,2005005 - Overtime Salaries
00 28,1305010 - Part Time Salaries
535,930484,180 512,6505030 - Fringe Benefits
37,30035,700 26,8005100 - Travel and Meetings
200200 1005105 - Mileage
5,0005,000 5,0005150 - Office Supplies & Equipment
6,4706,370 6,4705160 - Membership Dues
520520 5205161 - Publications & Subscriptions
4,6504,250 6,6505200 - Operations & Maintenance
19,50019,500 19,5005300 - Contract Services
(484,230)(460,540)(484,230)5990 - Cost Allocation Plan Offset
1,079,110 1,212,300 1,115,000102Total Division:
103 - CITY CLERK
1,9101,910 1,9105000 - Regular Salaries
960960 1,0405030 - Fringe Benefits
(860)(890)(860)5990 - Cost Allocation Plan Offset
1,980 2,010 2,090103Total Division:
104 - ANIMAL CARE AND SERVICES
1,638,8501,313,090 1,453,6605000 - Regular Salaries
56,00056,000 56,0005005 - Overtime Salaries
532,750562,360 506,6205010 - Part Time Salaries
946,430779,930 854,6205030 - Fringe Benefits
2,1002,100 2,1005100 - Travel and Meetings
6,0006,000 6,0005102 - Training
5001,000 5005105 - Mileage
7,7007,700 7,7005150 - Office Supplies & Equipment
3,4002,900 3,0505160 - Membership Dues
5700 1,1805165 - Licenses, Permits & Fees
117,630117,630 167,4805260 - O&M/Animal Care
2,0002,000 2,0005262 - O&M/Community & Info Programs
5,5805,580 5,5805263 - O&M/Field Services
139,000139,000 114,0005264 - O&M/Veterinarian Services
10,00010,000 10,0005265 - O&M/Kitten Nursery
29,66043,660 29,6605360 - Contract Serv/Animal Care
1,0301,030 1,0305362 - Contract Serv/Comm & Info Prgm
15,50015,500 15,5005363 - Contract Serv/Field Services
77,90066,400 103,9005364 - Contract Serv/Vet Services
47,50047,500 47,5005365 - Cont Srv-Spay/Neuter Program
10,00010,000 30,8905603 - Capital Outlay-Equipment
3,189,380 3,650,100 3,418,970104Total Division:
106 - RECORDS MANAGEMENT
Page 215
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
487,020436,590 494,7805000 - Regular Salaries
4,0002,500 4,0005005 - Overtime Salaries
19,2000 12,8705010 - Part Time Salaries
246,250215,220 252,1405030 - Fringe Benefits
13,80011,200 13,8005100 - Travel and Meetings
4,5004,650 4,5005102 - Training
400400 4005105 - Mileage
5,5004,000 5,4805150 - Office Supplies & Equipment
180180 05152 - Computer Software
2,1601,960 2,1805160 - Membership Dues
00 1805161 - Publications & Subscriptions
1600 1605165 - Licenses, Permits & Fees
48,00048,000 48,0005200 - Operations & Maintenance
536,30016,200 239,5005300 - Contract Services
(258,740)(221,050)(258,740)5990 - Cost Allocation Plan Offset
519,850 1,108,730 819,250106Total Division:
107 - HEALTHY RC PROGRAM
345,210336,380 327,7205000 - Regular Salaries
172,610168,190 171,6005030 - Fringe Benefits
15,30011,500 15,3005100 - Travel and Meetings
3,0003,000 3,0005102 - Training
180180 05160 - Membership Dues
40,38035,380 50,3805200 - Operations & Maintenance
65,00065,600 65,0005300 - Contract Services
620,230 641,680 633,000107Total Division:
108 - COMMUNITY AFFAIRS
395,510369,170 402,2605000 - Regular Salaries
700700 7005005 - Overtime Salaries
82,5600 8,1005010 - Part Time Salaries
198,980184,610 210,7705030 - Fringe Benefits
10,2508,750 7,2505100 - Travel and Meetings
1,6501,100 1,6505160 - Membership Dues
3,0001,300 3,0005161 - Publications & Subscriptions
16,50025,500 17,3005200 - Operations & Maintenance
65,70068,360 65,7005300 - Contract Services
(231,110)(110,850)(231,110)5990 - Cost Allocation Plan Offset
548,640 543,740 485,620108Total Division:
201 - ADMIN SRVCS-ADMINISTRATION
205,820206,060 248,8805000 - Regular Salaries
99,91099,910 127,1705030 - Fringe Benefits
2,5002,500 05061 - Employee Development
7,8007,800 10,7405100 - Travel and Meetings
130130 05105 - Mileage
1,4901,490 4005150 - Office Supplies & Equipment
1,6501,650 605160 - Membership Dues
400280 4005200 - Operations & Maintenance
(95,360)(129,070)(95,360)5990 - Cost Allocation Plan Offset
190,750 224,340 292,290201Total Division:
Page 216
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
204 - BUSINESS LICENSING
278,750237,260 238,6305000 - Regular Salaries
00 5005005 - Overtime Salaries
012,600 05010 - Part Time Salaries
139,380118,820 124,9605030 - Fringe Benefits
4,6703,190 2,1705100 - Travel and Meetings
4,2504,250 1,9605150 - Office Supplies & Equipment
150130 1505160 - Membership Dues
2,4502,110 2,9905200 - Operations & Maintenance
378,360 429,650 371,360204Total Division:
205 - CITY FACILITIES
42,64042,640 32,6405150 - Office Supplies & Equipment
98,47098,470 98,7605151 - Postage
36,68036,680 41,5605200 - Operations & Maintenance
108,480109,650 111,5805300 - Contract Services
224,720148,090 334,9905401 - Gas Utilities
64,84054,320 64,8405402 - Water Utilities
1,054,340988,180 1,085,4705403 - Electric Utilities
(486,230)(468,760)(486,230)5990 - Cost Allocation Plan Offset
1,009,270 1,143,940 1,283,610205Total Division:
206 - FINANCE
1,680,1101,501,720 1,570,8805000 - Regular Salaries
1,8500 6,5505005 - Overtime Salaries
01,880 6,4705010 - Part Time Salaries
833,890747,580 810,4405030 - Fringe Benefits
12,0808,920 10,5005100 - Travel and Meetings
3,5503,310 5,7505102 - Training
100100 1005105 - Mileage
8,50010,000 10,8405150 - Office Supplies & Equipment
2,2702,170 2,5005160 - Membership Dues
510340 5105161 - Publications & Subscriptions
830830 8305165 - Licenses, Permits & Fees
6,1106,550 10,5105200 - Operations & Maintenance
00 5005215 - O & M/Computer Equipment
28,58023,580 59,5005300 - Contract Services
(727,620)(708,050)(727,620)5990 - Cost Allocation Plan Offset
1,598,930 1,850,760 1,768,260206Total Division:
209 - INNOVATION & TECHNOLOGY SRVCS
2,242,8701,964,890 2,059,1705000 - Regular Salaries
19,00019,000 19,0005005 - Overtime Salaries
10,0000 24,4305010 - Part Time Salaries
1,116,110976,790 1,065,6705030 - Fringe Benefits
62,53050,960 56,5605100 - Travel and Meetings
56,29031,950 64,2205102 - Training
1,0001,000 2,0005105 - Mileage
1,2001,200 1,2005150 - Office Supplies & Equipment
02,000 05152 - Computer Software
4,7004,700 4,6305160 - Membership Dues
Page 217
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
55,22055,220 61,6205200 - Operations & Maintenance
17,40017,400 94,5405215 - O & M/Computer Equipment
757,050640,190 1,007,0505283 - Depreciation-Computer Equip
2,202,6201,976,040 2,320,8205300 - Contract Services
(1,937,550)(1,823,790)(2,058,050)5990 - Cost Allocation Plan Offset
3,917,550 4,608,440 4,722,860209Total Division:
210 - HUMAN RESOURCES
570,740502,200 611,0605000 - Regular Salaries
00 2705005 - Overtime Salaries
281,580247,170 310,2005030 - Fringe Benefits
31,10031,100 31,1005100 - Travel and Meetings
3,3003,300 3,3005102 - Training
250250 1605105 - Mileage
3,0002,500 3,5105150 - Office Supplies & Equipment
4,7104,710 4,7105160 - Membership Dues
600600 6005161 - Publications & Subscriptions
60,93057,830 60,9305200 - Operations & Maintenance
127,500127,260 127,5005300 - Contract Services
(323,240)(380,330)(323,240)5990 - Cost Allocation Plan Offset
00 1809105 - Transfer Out-Fund 105
596,590 760,470 830,280210Total Division:
211 - PROCUREMENT
221,450217,480 228,8805000 - Regular Salaries
24,30032,570 10,8205010 - Part Time Salaries
116,120115,560 118,0205030 - Fringe Benefits
4,5006,840 05100 - Travel and Meetings
3,0003,000 2,0005102 - Training
300300 05105 - Mileage
2,0002,000 2,0005150 - Office Supplies & Equipment
1,4301,620 1,5205160 - Membership Dues
6060 05161 - Publications & Subscriptions
1,2001,200 5605200 - Operations & Maintenance
(111,660)(113,860)(111,660)5990 - Cost Allocation Plan Offset
266,770 262,700 252,140211Total Division:
212 - RISK MANAGEMENT
233,170221,600 294,0705000 - Regular Salaries
115,190109,360 152,4205030 - Fringe Benefits
16,40013,400 16,4005100 - Travel and Meetings
1,7401,740 1,7405150 - Office Supplies & Equipment
1,7001,700 1,7005160 - Membership Dues
4,2404,240 4,2405161 - Publications & Subscriptions
47,93047,930 50,3705200 - Operations & Maintenance
26,25026,250 119,2505300 - Contract Services
(133,210)(127,620)(133,210)5990 - Cost Allocation Plan Offset
298,600 313,410 506,980212Total Division:
213 - TREASURY MANAGEMENT
1,9101,910 1,9105000 - Regular Salaries
960960 9605030 - Fringe Benefits
Page 218
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
1,7001,350 1,2505100 - Travel and Meetings
420420 4205150 - Office Supplies & Equipment
100100 1005160 - Membership Dues
5050 2305200 - Operations & Maintenance
34,6007,000 34,6005300 - Contract Services
(11,850)(5,650)(11,850)5990 - Cost Allocation Plan Offset
6,140 27,890 27,620213Total Division:
217 - CITY TELECOMMUNICATIONS
80,48080,000 80,4805220 - Cellular Technology
45,00045,000 45,0005300 - Contract Services
130,000130,000 130,0005400 - Telephone Utilities
100,000100,000 100,0005405 - Internet Services
(106,030)(113,510)(106,030)5990 - Cost Allocation Plan Offset
241,490 249,450 249,450217Total Division:
301 - ECONOMIC AND COMMUNITY DVLPMNT
634,740286,390 448,2305000 - Regular Salaries
00 4205010 - Part Time Salaries
311,900140,700 232,0405030 - Fringe Benefits
31,27033,570 36,2805100 - Travel and Meetings
200200 2005105 - Mileage
1,0001,000 1,3905150 - Office Supplies & Equipment
12,31012,310 12,3105160 - Membership Dues
8001,000 87,3005161 - Publications & Subscriptions
274,270202,060 274,2705200 - Operations & Maintenance
194,240209,240 196,2405300 - Contract Services
886,470 1,460,730 1,288,680301Total Division:
302 - BUILDING AND SAFETY
1,548,7101,197,350 1,299,3605000 - Regular Salaries
3,5003,500 3,5005005 - Overtime Salaries
019,070 05010 - Part Time Salaries
771,220598,830 676,6405030 - Fringe Benefits
(3,250)(7,110)(3,360)5093 - Other Funds-Salary Reimbursmnt
1,4501,450 1,4505100 - Travel and Meetings
7,0007,000 7,0005102 - Training
6,0006,000 6,0005150 - Office Supplies & Equipment
3,5603,040 3,5605160 - Membership Dues
1,0001,000 1,0005161 - Publications & Subscriptions
3,6003,600 3,6005200 - Operations & Maintenance
2,400600 2,4005215 - O & M/Computer Equipment
77,00077,000 196,0005300 - Contract Services
1,911,330 2,422,190 2,197,150302Total Division:
303 - ENGINEERING - ADMINISTRATION
339,730236,930 309,7305000 - Regular Salaries
168,360116,620 160,5105030 - Fringe Benefits
14,0005,300 10,2005100 - Travel and Meetings
5050 505105 - Mileage
8,1708,170 8,1705150 - Office Supplies & Equipment
1,790960 2,1405160 - Membership Dues
Page 219
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
1,5801,580 1,5805200 - Operations & Maintenance
01,200 05215 - O & M/Computer Equipment
1,9901,830 1,5205300 - Contract Services
00 10,0005606 - Capital Outlay-Furn/Fixtures
372,640 535,670 503,900303Total Division:
305 - ENGINEERING - DEVELOPMENT MGT
690,920667,020 609,3005000 - Regular Salaries
345,460328,860 318,7705030 - Fringe Benefits
4,8001,550 4,8005100 - Travel and Meetings
2,250890 2,2505102 - Training
600600 6005150 - Office Supplies & Equipment
1,470870 1,4705160 - Membership Dues
2,7202,100 2,7205200 - Operations & Maintenance
306,50021,500 485,0005300 - Contract Services
1,023,390 1,354,720 1,424,910305Total Division:
306 - ENGINEERING - NPDES
115,250126,620 111,0805000 - Regular Salaries
57,63063,310 58,1705030 - Fringe Benefits
2,2503,200 2,4505100 - Travel and Meetings
3,1003,100 2,9005102 - Training
1,7001,500 1,7005160 - Membership Dues
156,00046,000 149,9205165 - Licenses, Permits & Fees
1,5001,500 1,5005200 - Operations & Maintenance
1,4001,200 1,4005300 - Contract Services
246,430 338,830 329,120306Total Division:
307 - ENGINEERING - PROJECT MGT
538,600435,040 384,1605000 - Regular Salaries
500500 5005005 - Overtime Salaries
269,240215,770 201,1605030 - Fringe Benefits
450450 4505100 - Travel and Meetings
10,5004,500 10,5005102 - Training
2,6002,600 2,6005150 - Office Supplies & Equipment
1,410480 1,5005160 - Membership Dues
1,5002,120 1,5005200 - Operations & Maintenance
04,220 05215 - O & M/Computer Equipment
15,50020,500 64,5005300 - Contract Services
686,180 840,300 666,870307Total Division:
308 - ENGINEERING - TRAFFIC MGT
165,000157,350 128,9805000 - Regular Salaries
82,50078,680 67,5405030 - Fringe Benefits
2,7702,770 2,7705100 - Travel and Meetings
850850 8505150 - Office Supplies & Equipment
700600 7005160 - Membership Dues
500500 5005161 - Publications & Subscriptions
150150 1505200 - Operations & Maintenance
2,0000 05207 - O & M/Capital Supplies
0150 05280 - Equip Operations & Maint
50,0000 190,2005300 - Contract Services
Page 220
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
241,050 304,470 391,690308Total Division:
311 - FIRE FACILITIES MAINTENANCE
232,360221,570 243,9805000 - Regular Salaries
15,00015,000 15,0005005 - Overtime Salaries
29,12019,620 27,7105010 - Part Time Salaries
124,910116,140 136,0205030 - Fringe Benefits
372,330 401,390 422,710311Total Division:
312 - CITY FACILITIES MAINTENANCE
1,391,7001,167,620 1,355,7405000 - Regular Salaries
77,08077,080 77,0805005 - Overtime Salaries
349,440302,110 203,0005010 - Part Time Salaries
798,540663,640 763,4605030 - Fringe Benefits
10,10010,100 10,1005100 - Travel and Meetings
4,5004,500 4,5005102 - Training
2,5002,500 2,5005150 - Office Supplies & Equipment
400400 4005160 - Membership Dues
11,50011,500 11,5005165 - Licenses, Permits & Fees
478,480448,880 484,2605204 - O & M/Facilities
4200 9405215 - O & M/Computer Equipment
9,5009,500 9,5005252 - Emergency Equipment & Veh Rntl
2,179,1501,788,670 2,564,3505304 - Contract Serv/Facilities
(754,190)(739,480)(754,190)5990 - Cost Allocation Plan Offset
3,747,020 4,559,120 4,733,140312Total Division:
314 - PLANNING
1,211,280916,310 1,068,8605000 - Regular Salaries
38,4000 51,1405010 - Part Time Salaries
603,550455,350 567,6705030 - Fringe Benefits
9,3807,230 9,8005100 - Travel and Meetings
8,3508,150 9,3505102 - Training
200200 2005105 - Mileage
3,5803,580 3,5805150 - Office Supplies & Equipment
1,7701,920 1,7705160 - Membership Dues
1,000850 1,0005161 - Publications & Subscriptions
34,00034,000 34,0005200 - Operations & Maintenance
54,00049,000 297,0005300 - Contract Services
220,000500,000 1,669,1505303 - Contract Serv/Reimbursable
1,976,590 2,185,510 3,713,520314Total Division:
315 - PLANNING COMMISSION
9,0009,000 9,0005000 - Regular Salaries
140140 1405030 - Fringe Benefits
9,30010,100 9,3005100 - Travel and Meetings
3,1501,150 3,1505200 - Operations & Maintenance
20,390 21,590 21,590315Total Division:
317 - VEHICLE AND EQUIP. MAINT.
386,550311,090 393,9205000 - Regular Salaries
19,30019,300 25,7505005 - Overtime Salaries
039,350 05010 - Part Time Salaries
193,370166,140 206,4505030 - Fringe Benefits
Page 221
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
3,3003,300 3,8005102 - Training
500500 5005150 - Office Supplies & Equipment
780780 7805160 - Membership Dues
4,5204,520 4,5205161 - Publications & Subscriptions
18,00033,000 19,0005200 - Operations & Maintenance
151,610264,600 189,6105250 - Vehicle Operations & Maint.
249,050234,000 249,0505251 - Depreciation - Vehicles
297,890248,910 297,8905255 - Gasoline
19,22012,470 38,4405256 - Diesel Fuel
21,53016,570 30,0005257 - CNG Fuel
07,040 05280 - Equip Operations & Maint
996,18034,000 996,1805281 - Depreciation - Equipment
87,86059,940 87,8605300 - Contract Services
2,7402,740 2,7405320 - Hazardous Waste Removal
129,1000 129,1005350 - Contract Vehicle Maint/Repair
12,3000 15,0005380 - Contract Equip. Maint/Repair
(303,440)(276,260)(303,440)5990 - Cost Allocation Plan Offset
1,181,990 2,290,360 2,387,150317Total Division:
318 - STREET MAINTENANCE
852,710833,660 825,7005000 - Regular Salaries
99,10099,100 128,9005005 - Overtime Salaries
29,12039,240 16,3205010 - Part Time Salaries
434,420427,080 436,6705030 - Fringe Benefits
5,0005,000 5,0005100 - Travel and Meetings
100,16059,270 80,0605102 - Training
5,8505,850 5,8505150 - Office Supplies & Equipment
2,3602,050 2,0105160 - Membership Dues
3,2803,280 3,2805161 - Publications & Subscriptions
469,200347,500 428,2005200 - Operations & Maintenance
00 3,4605215 - O & M/Computer Equipment
0114,960 05251 - Depreciation - Vehicles
22,00021,500 23,5005252 - Emergency Equipment & Veh Rntl
020,000 05280 - Equip Operations & Maint
027,950 05281 - Depreciation - Equipment
246,600235,570 350,1005300 - Contract Services
15,18021,570 15,1805320 - Hazardous Waste Removal
18,0000 18,0005380 - Contract Equip. Maint/Repair
600,000300,000 600,0005650 - Capital Project
2,563,580 2,902,980 2,942,230318Total Division:
319 - PARK MAINTENANCE
556,360556,290 506,6605000 - Regular Salaries
45,00045,000 45,0005005 - Overtime Salaries
65,52068,670 31,4905010 - Part Time Salaries
295,180294,740 272,6305030 - Fringe Benefits
10,30010,300 10,3005102 - Training
5,3505,350 5,3505150 - Office Supplies & Equipment
4,8504,850 4,6505160 - Membership Dues
160,130142,800 153,8305200 - Operations & Maintenance
Page 222
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
3,2200 3,2205215 - O & M/Computer Equipment
0134,300 05251 - Depreciation - Vehicles
6,0006,000 6,0005252 - Emergency Equipment & Veh Rntl
6,5005,500 6,5005280 - Equip Operations & Maint
032,900 05281 - Depreciation - Equipment
825,210806,340 857,8105300 - Contract Services
417,650425,000 417,6505310 - Tree Maintenance
2,6202,620 2,3005400 - Telephone Utilities
444,800444,800 481,8505402 - Water Utilities
36,23031,510 29,7005403 - Electric Utilities
3,016,970 2,884,920 2,834,940319Total Division:
322 - COMMUNITY IMPROVEMENT
429,800414,740 407,3905000 - Regular Salaries
3,0003,000 3,0005005 - Overtime Salaries
26,24024,250 22,9605010 - Part Time Salaries
215,340207,780 213,7005030 - Fringe Benefits
2,8002,400 2,8005100 - Travel and Meetings
1,5001,500 1,5005102 - Training
3,0003,000 3,0005150 - Office Supplies & Equipment
800500 8005160 - Membership Dues
3,8503,450 7,4005200 - Operations & Maintenance
0600 5,0005215 - O & M/Computer Equipment
188,600188,600 188,6005300 - Contract Services
849,820 874,930 856,150322Total Division:
401 - COMMUNITY SRVCS-ADMINISTRATION
1,106,630881,390 975,7805000 - Regular Salaries
1,5001,500 2,5005005 - Overtime Salaries
59,20017,890 80,7705010 - Part Time Salaries
556,600442,390 516,6705030 - Fringe Benefits
20,20020,200 32,0005100 - Travel and Meetings
7,1307,130 7,1305102 - Training
2,0002,000 1,0005105 - Mileage
20,00020,000 12,0005150 - Office Supplies & Equipment
2,3102,310 3,0005160 - Membership Dues
107,980107,980 129,0305200 - Operations & Maintenance
15,00015,000 34,3605207 - O & M/Capital Supplies
293,400293,400 316,3505300 - Contract Services
00 140,0005607 - Cap Outlay-Imprv Oth Than Bldg
1,811,190 2,191,950 2,250,590401Total Division:
402 - CSD-CENTRAL PARK OPERATIONS
320,210335,670 324,1705000 - Regular Salaries
626,280563,900 314,8305010 - Part Time Salaries
233,740229,080 208,9305030 - Fringe Benefits
10,00010,000 15,0005150 - Office Supplies & Equipment
160160 1605160 - Membership Dues
62,36062,360 62,3605200 - Operations & Maintenance
00 2,5005215 - O & M/Computer Equipment
200,590200,590 88,9205300 - Contract Services
Page 223
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
1,401,760 1,453,340 1,016,870402Total Division:
403 - CSD-LIONS CENTER
0198,020 05000 - Regular Salaries
524,050492,670 120,0205010 - Part Time Salaries
42,360129,250 9,4705030 - Fringe Benefits
1,2501,250 05150 - Office Supplies & Equipment
150150 05160 - Membership Dues
50,38050,380 12,2005200 - Operations & Maintenance
19,45019,450 5,6005300 - Contract Services
891,170 637,640 147,290403Total Division:
404 - CSD-RC FAMILY RESOURCE CENTER
85,520101,100 88,3605000 - Regular Salaries
12,47011,690 4,5205010 - Part Time Salaries
42,95050,720 46,3505030 - Fringe Benefits
500500 605150 - Office Supplies & Equipment
13,00012,700 4,6005200 - Operations & Maintenance
1,1201,120 05300 - Contract Services
177,830 155,560 143,890404Total Division:
405 - CSD-RC SPORTS CENTER
139,450191,050 134,9905000 - Regular Salaries
183,190175,710 126,4205010 - Part Time Salaries
116,970135,410 87,4305030 - Fringe Benefits
1,1501,150 1,7005150 - Office Supplies & Equipment
500500 5505160 - Membership Dues
69,94069,940 24,4005200 - Operations & Maintenance
00 2205215 - O & M/Computer Equipment
100,050100,050 94,1005300 - Contract Services
673,810 611,250 469,810405Total Division:
406 - CSD-SPECIAL EVENTS
187,860111,510 102,6105000 - Regular Salaries
00 1005005 - Overtime Salaries
37,33016,050 66,4805010 - Part Time Salaries
103,48058,790 61,6905030 - Fringe Benefits
880880 05150 - Office Supplies & Equipment
150150 05160 - Membership Dues
32,35018,060 49,0005200 - Operations & Maintenance
144,80072,270 214,4505300 - Contract Services
00 25,0005603 - Capital Outlay-Equipment
277,710 506,850 519,330406Total Division:
407 - CSD-VICTORIA GARDENS CULT CTR
804,840367,620 441,6005000 - Regular Salaries
00 3,0005005 - Overtime Salaries
626,870541,160 525,5705010 - Part Time Salaries
477,070241,110 276,7205030 - Fringe Benefits
2,0004,150 2,1005100 - Travel and Meetings
6,5006,500 10,8005102 - Training
4,4004,400 9,0005150 - Office Supplies & Equipment
1,9503,150 2,2305160 - Membership Dues
Page 224
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
196,080196,080 210,9005200 - Operations & Maintenance
00 3,0605207 - O & M/Capital Supplies
1,048,0101,048,010 660,5705300 - Contract Services
00 495,3405603 - Capital Outlay-Equipment
2,412,180 3,167,720 2,640,890407Total Division:
408 - CSD-CONTRACT CLASSES
114,910111,520 158,6405000 - Regular Salaries
41,76039,150 26,1705010 - Part Time Salaries
69,82066,210 90,8205030 - Fringe Benefits
750750 05102 - Training
400400 05160 - Membership Dues
12,75012,750 5,5005200 - Operations & Maintenance
370,240370,240 168,6705300 - Contract Services
601,020 610,630 449,800408Total Division:
409 - CSD-PARK SERVICES
121,97095,780 68,7005000 - Regular Salaries
196,670186,990 163,3105010 - Part Time Salaries
107,50089,740 63,5205030 - Fringe Benefits
1,1001,100 1,1005102 - Training
04,000 05105 - Mileage
5,5005,500 5,6005200 - Operations & Maintenance
11,55011,240 11,7505300 - Contract Services
394,350 444,290 313,980409Total Division:
701 - POLICE-ADMINISTRATION
20,00020,000 4,0005100 - Travel and Meetings
56,50056,500 35,5005102 - Training
55,00055,000 55,0005150 - Office Supplies & Equipment
11,82011,820 11,8205160 - Membership Dues
81,60081,600 64,6005200 - Operations & Maintenance
17,00020,000 13,0005201 - O & M/Volunteer Program
29,00029,000 24,0005210 - O & M/Crime Prevention
199,910166,130 199,9105217 - Technical Investigative Costs
75,90075,900 75,9005220 - Cellular Technology
320,000320,000 354,8405250 - Vehicle Operations & Maint.
100,000100,000 250,0005253 - Vehicle Collision Repair
460,000286,000 460,0005255 - Gasoline
47,448,57045,669,230 47,114,6205300 - Contract Services
2,2901,440 5,2105303 - Contract Serv/Reimbursable
2,9302,130 2,4805400 - Telephone Utilities
1,4201,500 1,8405401 - Gas Utilities
1,7601,800 1,5305402 - Water Utilities
10,87010,530 12,8405403 - Electric Utilities
60,00050,000 8,1605723 - Misc Contributions to Fire
46,958,580 48,954,570 48,695,250701Total Division:
95,160,410 107,532,940 110,175,940Total For Fund 001:
REIMB ST/COUNTY PARKING CIT (003)
Page 225
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
701 - POLICE-ADMINISTRATION
95,930109,650 92,7705200 - Operations & Maintenance
109,650 95,930 92,770701Total Division:
109,650 95,930 92,770Total For Fund 003:
CVWD REIMBURSEMENTS (006)
303 - ENGINEERING - ADMINISTRATION
140,30065,470 136,1605000 - Regular Salaries
70,05032,610 70,5805030 - Fringe Benefits
82,90082,900 83,9005200 - Operations & Maintenance
022,180 05250 - Vehicle Operations & Maint.
1,0001,000 1,0005252 - Emergency Equipment & Veh Rntl
6,4705,390 6,4705255 - Gasoline
3,4902,530 6,9805256 - Diesel Fuel
3,2402,530 3,2405257 - CNG Fuel
0500 05280 - Equip Operations & Maint
22,1800 25,0005350 - Contract Vehicle Maint/Repair
10,0000 15,0005380 - Contract Equip. Maint/Repair
122,30090,510 122,3009001 - Transfer Out-General Fund
156,300300,000 156,3009712 - T/O Equipment/Vehicle Replacem
605,620 618,230 626,930303Total Division:
605,620 618,230 626,930Total For Fund 006:
COMM DEV TECHNICAL SRVCS FUND (016)
301 - ECONOMIC AND COMMUNITY DVLPMNT
500500 5005102 - Training
5,5003,000 05200 - Operations & Maintenance
703,00053,000 919,1105300 - Contract Services
56,500 709,000 919,610301Total Division:
56,500 709,000 919,610Total For Fund 016:
LAW ENFORCEMENT RESERVE (017)
701 - POLICE-ADMINISTRATION
01,300 05200 - Operations & Maintenance
30,00030,000 45,0005207 - O & M/Capital Supplies
65,00088,000 05300 - Contract Services
6,26013,350 6,4105501 - Admin./General Overhead
00 141,5205602 - Capital Outlay-Bldg & Imprvmnt
293,300401,250 280,2005603 - Capital Outlay-Equipment
533,900 394,560 473,130701Total Division:
533,900 394,560 473,130Total For Fund 017:
TRAFFIC SAFETY (018)
701 - POLICE-ADMINISTRATION
Page 226
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
00 5,0005207 - O & M/Capital Supplies
405,000335,100 375,0005300 - Contract Services
4,6504,250 4,7605501 - Admin./General Overhead
339,350 409,650 384,760701Total Division:
339,350 409,650 384,760Total For Fund 018:
CITY TECHNOLOGY FEE FUND (020)
301 - ECONOMIC AND COMMUNITY DVLPMNT
152,710145,910 156,4205501 - Admin./General Overhead
145,910 152,710 156,420301Total Division:
145,910 152,710 156,420Total For Fund 020:
MOBILE HOME PARK PROGRAM (022)
302 - BUILDING AND SAFETY
16,71016,710 16,7105200 - Operations & Maintenance
5,0005,000 05300 - Contract Services
8,7803,500 8,9905501 - Admin./General Overhead
3,2507,110 3,3605720 - Misc Contributions to City
32,320 33,740 29,060302Total Division:
32,320 33,740 29,060Total For Fund 022:
ACCESSIBILITY COMPLIANCE FUND (023)
302 - BUILDING AND SAFETY
12,500700 12,5005102 - Training
8080 05160 - Membership Dues
12,5003,600 12,5005200 - Operations & Maintenance
6,8601,390 7,0305501 - Admin./General Overhead
5,770 31,940 32,030302Total Division:
5,770 31,940 32,030Total For Fund 023:
CAPITAL RESERVE (025)
001 - NON-DEPARTMENTAL GENERAL
150,000150,400 150,0005207 - O & M/Capital Supplies
351,000351,000 252,0405300 - Contract Services
21,00020,000 21,0005320 - Hazardous Waste Removal
91,63031,260 101,9305411 - Other Insurance
1,068,020680,930 1,039,0505416 - General Liability Insurance
500,000500,000 500,0005417 - General Liability Claims
60,16028,460 61,7005501 - Admin./General Overhead
00 380,0005600 - Capital Outlay-Land
480,0001,482,400 646,6805602 - Capital Outlay-Bldg & Imprvmnt
00 306,0105603 - Capital Outlay-Equipment
00 140,0505607 - Cap Outlay-Imprv Oth Than Bldg
6,765,0002,555,000 3,661,8805650 - Capital Project
Page 227
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
00 2,505,6709329 - Transfer Out-Library Cap Fund
934,100937,300 09711 - Transfer Out-Fund 711
421,870421,870 421,8709714 - Transfer Out - Comptr Eq Rplc
7,158,620 10,842,780 10,187,880001Total Division:
7,158,620 10,842,780 10,187,880Total For Fund 025:
COMMUNITY BENEFIT PROJECT FUND (030)
303 - ENGINEERING - ADMINISTRATION
00 1,500,0009329 - Transfer Out-Library Cap Fund
0 0 1,500,000303Total Division:
0 0 1,500,000Total For Fund 030:
BENEFITS CONTINGENCY (073)
002 - NON-DEPARTMENTAL PERSONNEL
1,111,400906,480 1,128,6805000 - Regular Salaries
16,1200 16,3705030 - Fringe Benefits
11,94011,350 12,2305501 - Admin./General Overhead
917,830 1,139,460 1,157,280002Total Division:
917,830 1,139,460 1,157,280Total For Fund 073:
ASSESSMENT DISTRICTS ADMIN (100)
202 - ASSESSMENT DISTRICT ADMIN
181,630181,920 189,2705000 - Regular Salaries
90,21090,340 98,3405030 - Fringe Benefits
7,0006,280 1,5005100 - Travel and Meetings
1,0001,000 11,5005102 - Training
300300 3005105 - Mileage
1,500500 1,5005150 - Office Supplies & Equipment
15,75025,830 21,2505200 - Operations & Maintenance
136,780313,260 122,2805300 - Contract Services
00 10,0005312 - Legal Services
358,780444,710 367,4905501 - Admin./General Overhead
1,064,140 792,950 823,430202Total Division:
1,064,140 792,950 823,430Total For Fund 100:
AD 93-1 MASI COMMERCE CENTER (101)
203 - ASSESSMENT DISTRICTS/CFDS
0180 05501 - Admin./General Overhead
180 0 0203Total Division:
180 0 0Total For Fund 101:
AB2766 AIR QUALITY IMPROVEMENT (105)
208 - GRANT MANAGEMENT
Page 228
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
11,84013,650 13,8405200 - Operations & Maintenance
1,6401,610 3,2505300 - Contract Services
1,6405,520 1,6805501 - Admin./General Overhead
80,000105,000 127,3805604 - Capital Outlay-Vehicles
217,000208,740 23,0005650 - Capital Project
334,520 312,120 169,150208Total Division:
334,520 312,120 169,150Total For Fund 105:
MSRC AIR POLLUTION REDUCT GRNT (106)
303 - ENGINEERING - ADMINISTRATION
00 20,0005604 - Capital Outlay-Vehicles
0 0 20,000303Total Division:
0 0 20,000Total For Fund 106:
PUBLIC ART TRUST FUND (109)
301 - ECONOMIC AND COMMUNITY DVLPMNT
48,00045,000 48,0005200 - Operations & Maintenance
51040 5205501 - Admin./General Overhead
00 15,0005725 - Other Expenditures
45,040 48,510 63,520301Total Division:
45,040 48,510 63,520Total For Fund 109:
BEAUTIFICATION (110)
303 - ENGINEERING - ADMINISTRATION
00 4005501 - Admin./General Overhead
0 0 400303Total Division:
316 - STREET AND PARK MAINT.
400790 105501 - Admin./General Overhead
015,000 05650 - Capital Project
15,790 400 10316Total Division:
15,790 400 410Total For Fund 110:
PARK LAND ACQUISITION (111)
401 - COMMUNITY SRVCS-ADMINISTRATION
2,8502,480 2,9205501 - Admin./General Overhead
2,480 2,850 2,920401Total Division:
2,480 2,850 2,920Total For Fund 111:
DRAINAGE FAC/GENERAL (112)
303 - ENGINEERING - ADMINISTRATION
32,52030,510 20,2805000 - Regular Salaries
16,26015,260 10,6205030 - Fringe Benefits
Page 229
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
7,9208,200 8,1105501 - Admin./General Overhead
100,000275,000 124,5705650 - Capital Project
328,970 156,700 163,580303Total Division:
328,970 156,700 163,580Total For Fund 112:
COMMUNITY/REC CENTER DEVELPMNT (113)
401 - COMMUNITY SRVCS-ADMINISTRATION
690910 7105501 - Admin./General Overhead
910 690 710401Total Division:
910 690 710Total For Fund 113:
DRAINAGE-ETIWANDA/SAN SEVAINE (114)
303 - ENGINEERING - ADMINISTRATION
130250 1305501 - Admin./General Overhead
250 130 130303Total Division:
250 130 130Total For Fund 114:
HENDERSON/WARDMAN DRAINAGE (115)
303 - ENGINEERING - ADMINISTRATION
0360 05501 - Admin./General Overhead
360 0 0303Total Division:
360 0 0Total For Fund 115:
ETIWANDA DRAINAGE (116)
303 - ENGINEERING - ADMINISTRATION
019,420 2305000 - Regular Salaries
09,710 1305030 - Fringe Benefits
3,3103,880 3,3905501 - Admin./General Overhead
100,000100,000 100,0005650 - Capital Project
133,010 103,310 103,750303Total Division:
133,010 103,310 103,750Total For Fund 116:
UPPER ETIWANDA DRAINAGE (118)
303 - ENGINEERING - ADMINISTRATION
0450 05501 - Admin./General Overhead
450 0 0303Total Division:
450 0 0Total For Fund 118:
PARK IMPROVEMENT (119)
401 - COMMUNITY SRVCS-ADMINISTRATION
300,0000 05300 - Contract Services
Page 230
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
1,840750 1,8805501 - Admin./General Overhead
700,0000 700,0005603 - Capital Outlay-Equipment
910,0200 05607 - Cap Outlay-Imprv Oth Than Bldg
750 1,911,860 701,880401Total Division:
750 1,911,860 701,880Total For Fund 119:
PARK DEVELOPMENT (120)
401 - COMMUNITY SRVCS-ADMINISTRATION
082,170 05000 - Regular Salaries
041,090 05030 - Fringe Benefits
01,800 05100 - Travel and Meetings
500500 5005102 - Training
200200 2005150 - Office Supplies & Equipment
0150 05160 - Membership Dues
5,0001,000 5,0005200 - Operations & Maintenance
50,00050,000 50,0005300 - Contract Services
12,88018,690 13,1905501 - Admin./General Overhead
00 12,1705607 - Cap Outlay-Imprv Oth Than Bldg
450,000900,690 168,3705650 - Capital Project
1,096,290 518,580 249,430401Total Division:
1,096,290 518,580 249,430Total For Fund 120:
SOUTH ETIWANDA DRAINAGE (122)
303 - ENGINEERING - ADMINISTRATION
460800 4705501 - Admin./General Overhead
800 460 470303Total Division:
800 460 470Total For Fund 122:
LIBRARY IMPACT FEE (123)
601 - LIBRARY-ADMINISTRATION
1,150260 1,1805501 - Admin./General Overhead
260 1,150 1,180601Total Division:
260 1,150 1,180Total For Fund 123:
TRANSPORTATION (124)
303 - ENGINEERING - ADMINISTRATION
267,350378,160 293,7205000 - Regular Salaries
133,680188,890 153,8005030 - Fringe Benefits
73,73074,310 75,5205501 - Admin./General Overhead
8,315,5008,997,350 1,631,1305650 - Capital Project
00 4,4709181 - Transfer to TCEP
9,638,710 8,790,260 2,158,640303Total Division:
Page 231
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
9,638,710 8,790,260 2,158,640Total For Fund 124:
ANIMAL CENTER IMPACT FEE (125)
104 - ANIMAL CARE AND SERVICES
63060 6505501 - Admin./General Overhead
20,0000 20,0005602 - Capital Outlay-Bldg & Imprvmnt
60 20,630 20,650104Total Division:
60 20,630 20,650Total For Fund 125:
LOWER ETIWANDA DRAINAGE (126)
303 - ENGINEERING - ADMINISTRATION
290480 3005501 - Admin./General Overhead
480 290 300303Total Division:
480 290 300Total For Fund 126:
POLICE IMPACT FEE (127)
701 - POLICE-ADMINISTRATION
1,280200 1,3105501 - Admin./General Overhead
170,000170,000 05602 - Capital Outlay-Bldg & Imprvmnt
170,200 171,280 1,310701Total Division:
170,200 171,280 1,310Total For Fund 127:
ETIWANDA NO. EQUESTRIAN FACIL. (128)
314 - PLANNING
0540 05501 - Admin./General Overhead
540 0 0314Total Division:
540 0 0Total For Fund 128:
UNDERGROUND UTILITIES (129)
303 - ENGINEERING - ADMINISTRATION
4,9808,330 5,1005501 - Admin./General Overhead
8,330 4,980 5,100303Total Division:
8,330 4,980 5,100Total For Fund 129:
LMD #1 GENERAL CITY (130)
303 - ENGINEERING - ADMINISTRATION
18,72018,050 17,5105000 - Regular Salaries
11,94014,350 3,3505010 - Part Time Salaries
12,89012,840 10,1205030 - Fringe Benefits
73,75067,070 69,2505200 - Operations & Maintenance
2,3002,300 2,3005204 - O & M/Facilities
02,000 05250 - Vehicle Operations & Maint.
Page 232
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
5,8005,800 5,8005252 - Emergency Equipment & Veh Rntl
3,0002,000 3,0005280 - Equip Operations & Maint
578,810615,960 613,6505300 - Contract Services
7,4107,410 7,4105304 - Contract Serv/Facilities
145,78052,500 145,7805310 - Tree Maintenance
2,0000 2,0005350 - Contract Vehicle Maint/Repair
1,8901,890 2,1605400 - Telephone Utilities
380,530380,530 380,5305402 - Water Utilities
42,10037,450 41,2705403 - Electric Utilities
43,29062,850 43,2905500 - Assessment Administration
71,75056,690 73,4905501 - Admin./General Overhead
00 99,6105607 - Cap Outlay-Imprv Oth Than Bldg
272,00050,000 272,0005650 - Capital Project
660660 6605720 - Misc Contributions to City
90,00090,000 90,0009141 - Transfer Out-Fund 141
1,480,350 1,764,620 1,883,180303Total Division:
1,480,350 1,764,620 1,883,180Total For Fund 130:
LMD #2 VICTORIA (131)
303 - ENGINEERING - ADMINISTRATION
603,190582,690 530,7905000 - Regular Salaries
1,0901,090 23,1005005 - Overtime Salaries
62,90070,550 26,1305010 - Part Time Salaries
320,130310,010 284,3205030 - Fringe Benefits
90,30083,300 90,3005200 - Operations & Maintenance
05,000 05250 - Vehicle Operations & Maint.
200200 2005252 - Emergency Equipment & Veh Rntl
1,368,2401,301,810 1,674,9905300 - Contract Services
263,320163,340 268,3205310 - Tree Maintenance
5,0000 5,0005350 - Contract Vehicle Maint/Repair
952,430952,430 952,4305402 - Water Utilities
51,16047,700 58,2705403 - Electric Utilities
24,76035,080 24,7605500 - Assessment Administration
364,420324,160 373,2705501 - Admin./General Overhead
83,16083,160 83,1605504 - Interfund Allocation
28,7902,230 27,5005603 - Capital Outlay-Equipment
25,00025,000 25,0005607 - Cap Outlay-Imprv Oth Than Bldg
2,086,4501,000,000 940,0005650 - Capital Project
4,987,750 6,330,540 5,387,540303Total Division:
4,987,750 6,330,540 5,387,540Total For Fund 131:
LMD #3A HYSSOP (132)
LMD #3B MEDIANS (133)
303 - ENGINEERING - ADMINISTRATION
69,85053,890 58,3405000 - Regular Salaries
8803,080 2405010 - Part Time Salaries
Page 233
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
34,98027,650 30,1405030 - Fringe Benefits
19,05016,050 18,3005200 - Operations & Maintenance
319,520303,340 335,8705300 - Contract Services
26,71021,210 26,7105310 - Tree Maintenance
115,900115,900 115,9005402 - Water Utilities
16,30016,000 8,0905403 - Electric Utilities
4,4606,240 4,4605500 - Assessment Administration
43,27044,070 44,3205501 - Admin./General Overhead
105,0000 105,0005603 - Capital Outlay-Equipment
607,430 755,920 747,370303Total Division:
320 - METROLINK STATION MAINTENANCE
28,96025,930 30,7205000 - Regular Salaries
011,780 05010 - Part Time Salaries
14,48016,120 16,0905030 - Fringe Benefits
500500 5005152 - Computer Software
1,0001,000 1,9005200 - Operations & Maintenance
11,50011,500 11,5005204 - O & M/Facilities
95,92077,370 99,9205300 - Contract Services
189,730181,320 189,7805304 - Contract Serv/Facilities
5,7205,000 5,7205310 - Tree Maintenance
18,54017,220 18,5405402 - Water Utilities
21,73021,730 24,0005403 - Electric Utilities
9,4600 9,6905501 - Admin./General Overhead
369,470 397,540 408,360320Total Division:
976,900 1,153,460 1,155,730Total For Fund 133:
LMD #4R TERRA VISTA (134)
303 - ENGINEERING - ADMINISTRATION
700,970683,480 654,3705000 - Regular Salaries
1,0501,050 1,0505005 - Overtime Salaries
29,42033,610 12,4105010 - Part Time Salaries
358,900350,130 344,5205030 - Fringe Benefits
87,62080,810 87,6205200 - Operations & Maintenance
06,000 05250 - Vehicle Operations & Maint.
1,7001,700 1,7005252 - Emergency Equipment & Veh Rntl
5,7505,750 5,7505280 - Equip Operations & Maint
661,440654,270 718,1305300 - Contract Services
87,90074,970 87,9005310 - Tree Maintenance
6,0000 6,0005350 - Contract Vehicle Maint/Repair
477,240477,240 477,2405402 - Water Utilities
22,99019,820 23,8705403 - Electric Utilities
14,44020,980 14,4405500 - Assessment Administration
295,250257,850 302,4205501 - Admin./General Overhead
27,0000 26,1005603 - Capital Outlay-Equipment
700,000700,000 700,0005650 - Capital Project
3,367,660 3,477,670 3,463,520303Total Division:
Page 234
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
3,367,660 3,477,670 3,463,520Total For Fund 134:
LMD #5 ANDOVER (135)
303 - ENGINEERING - ADMINISTRATION
1,9901,990 3505000 - Regular Salaries
1,0001,000 1905030 - Fringe Benefits
1,3001,300 1,3005200 - Operations & Maintenance
070 05250 - Vehicle Operations & Maint.
1,4901,820 1,5205300 - Contract Services
930900 9305402 - Water Utilities
200200 1705403 - Electric Utilities
170240 1705500 - Assessment Administration
2,340850 2,3405501 - Admin./General Overhead
8,370 9,420 6,970303Total Division:
8,370 9,420 6,970Total For Fund 135:
LMD #6R CARYN COMMUNITY (136)
303 - ENGINEERING - ADMINISTRATION
12,80012,490 13,3705000 - Regular Salaries
1,4601,970 4105010 - Part Time Salaries
6,8406,780 7,1405030 - Fringe Benefits
9,4007,500 9,4005200 - Operations & Maintenance
200200 2005252 - Emergency Equipment & Veh Rntl
305,220296,460 323,4205300 - Contract Services
66,90050,000 66,9005310 - Tree Maintenance
165,600193,120 173,5405402 - Water Utilities
4,7004,120 3,7105403 - Electric Utilities
4,5706,680 4,5705500 - Assessment Administration
51,03040,790 52,2705501 - Admin./General Overhead
9001,120 7105603 - Capital Outlay-Equipment
50,00050,000 50,0005650 - Capital Project
671,230 679,620 705,640303Total Division:
671,230 679,620 705,640Total For Fund 136:
LMD #7 NORTH ETIWANDA (137)
303 - ENGINEERING - ADMINISTRATION
136,510136,830 130,9405000 - Regular Salaries
00 6305005 - Overtime Salaries
24,17023,670 10,4005010 - Part Time Salaries
75,18074,580 71,4105030 - Fringe Benefits
49,47038,130 49,4705200 - Operations & Maintenance
5,0005,000 5,0005204 - O & M/Facilities
6,2009,200 6,2005252 - Emergency Equipment & Veh Rntl
474,290454,520 515,1105300 - Contract Services
2,7502,750 2,7505304 - Contract Serv/Facilities
Page 235
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
67,92025,090 67,9205310 - Tree Maintenance
343,150343,150 372,1505402 - Water Utilities
16,77016,170 18,9505403 - Electric Utilities
11,07016,130 11,0705500 - Assessment Administration
125,140104,930 128,1805501 - Admin./General Overhead
7,2003,350 6,6105603 - Capital Outlay-Equipment
0100,000 6,1605607 - Cap Outlay-Imprv Oth Than Bldg
680680 6805720 - Misc Contributions to City
1,354,180 1,345,500 1,403,630303Total Division:
1,354,180 1,345,500 1,403,630Total For Fund 137:
LMD #8 SOUTH ETIWANDA (138)
303 - ENGINEERING - ADMINISTRATION
3,7703,640 3,9605000 - Regular Salaries
1,8901,820 2,0805030 - Fringe Benefits
1,5001,500 1,5005200 - Operations & Maintenance
10,62010,620 10,6205300 - Contract Services
5,7303,720 5,7305310 - Tree Maintenance
9,9509,950 9,9505402 - Water Utilities
630610 5205403 - Electric Utilities
7301,060 7305500 - Assessment Administration
12,9009,310 13,2105501 - Admin./General Overhead
42,230 47,720 48,300303Total Division:
42,230 47,720 48,300Total For Fund 138:
LMD #9 LOWER ETIWANDA (139)
303 - ENGINEERING - ADMINISTRATION
214,420214,050 209,9305000 - Regular Salaries
22,43018,670 8,7105010 - Part Time Salaries
113,820111,800 112,3105030 - Fringe Benefits
17,80017,800 15,8405200 - Operations & Maintenance
1,2001,200 1,2005252 - Emergency Equipment & Veh Rntl
126,510107,440 129,2605300 - Contract Services
39,77033,930 39,7705310 - Tree Maintenance
75,19067,090 81,0305402 - Water Utilities
4,2404,240 4,1505403 - Electric Utilities
5,2407,700 5,2405500 - Assessment Administration
70,61059,630 72,3205501 - Admin./General Overhead
370460 2905603 - Capital Outlay-Equipment
644,010 691,600 680,050303Total Division:
644,010 691,600 680,050Total For Fund 139:
LMD #10 RANCHO ETIWANDA (140)
303 - ENGINEERING - ADMINISTRATION
157,960156,650 131,2605000 - Regular Salaries
Page 236
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
1,0501,050 1,0505005 - Overtime Salaries
36,11028,280 18,6005010 - Part Time Salaries
89,66085,710 74,0805030 - Fringe Benefits
20,27016,270 20,2705200 - Operations & Maintenance
26,5001,500 25,2505204 - O & M/Facilities
3,3003,300 4,5505252 - Emergency Equipment & Veh Rntl
1,000500 1,0005280 - Equip Operations & Maint
171,810151,320 259,4305300 - Contract Services
3,7703,770 3,7705304 - Contract Serv/Facilities
23,41011,800 23,4105310 - Tree Maintenance
136,660131,150 142,3805402 - Water Utilities
14,56012,470 17,3005403 - Electric Utilities
2,8204,120 2,8205500 - Assessment Administration
93,18082,110 95,4405501 - Admin./General Overhead
1,4301,790 1,1205603 - Capital Outlay-Equipment
0150,000 05607 - Cap Outlay-Imprv Oth Than Bldg
650650 6505720 - Misc Contributions to City
842,440 784,140 822,380303Total Division:
842,440 784,140 822,380Total For Fund 140:
LMD 1 CAPITAL REPLACEMENT FUND (141)
303 - ENGINEERING - ADMINISTRATION
10,00010,000 10,0005200 - Operations & Maintenance
30,00030,000 30,0005300 - Contract Services
630650 6505501 - Admin./General Overhead
7,1308,920 5,5705603 - Capital Outlay-Equipment
69,00090,000 86,4805607 - Cap Outlay-Imprv Oth Than Bldg
50,00050,000 50,0005650 - Capital Project
189,570 166,760 182,700303Total Division:
189,570 166,760 182,700Total For Fund 141:
GENERAL CITY STREET LIGHTS (150)
202 - ASSESSMENT DISTRICT ADMIN
100,000100,000 144,0005200 - Operations & Maintenance
250,000250,000 250,0005300 - Contract Services
04,830 05501 - Admin./General Overhead
354,830 350,000 394,000202Total Division:
354,830 350,000 394,000Total For Fund 150:
SLD #1 ARTERIAL (151)
303 - ENGINEERING - ADMINISTRATION
15,99015,360 13,5305000 - Regular Salaries
8,0007,680 7,0905030 - Fringe Benefits
220180 2205102 - Training
8050 805160 - Membership Dues
Page 237
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
45,5207,990 45,5205200 - Operations & Maintenance
2,0002,000 2,0005220 - Cellular Technology
500500 5005280 - Equip Operations & Maint
47,75047,750 47,7505300 - Contract Services
4,2800 4,2805380 - Contract Equip. Maint/Repair
1,5001,500 1,5005400 - Telephone Utilities
497,600406,000 559,9605403 - Electric Utilities
106,710152,990 106,7105500 - Assessment Administration
68,66058,940 70,3305501 - Admin./General Overhead
113,200113,200 126,0809150 - Transfer Out-Fund 150
814,140 912,010 985,550303Total Division:
814,140 912,010 985,550Total For Fund 151:
SLD #2 RESIDENTIAL (152)
303 - ENGINEERING - ADMINISTRATION
2200 2205102 - Training
800 805160 - Membership Dues
4100 4105200 - Operations & Maintenance
20,95020,940 20,9505300 - Contract Services
500 505380 - Contract Equip. Maint/Repair
336,000288,000 349,7605403 - Electric Utilities
26,35038,080 26,3505500 - Assessment Administration
2,4401,920 2,5005501 - Admin./General Overhead
110,860110,860 122,1409150 - Transfer Out-Fund 150
459,800 497,360 522,460303Total Division:
459,800 497,360 522,460Total For Fund 152:
SLD #3 VICTORIA (153)
303 - ENGINEERING - ADMINISTRATION
22,66021,570 18,2305000 - Regular Salaries
11,33010,790 9,5505030 - Fringe Benefits
220180 2205102 - Training
8050 805160 - Membership Dues
2009,940 2005200 - Operations & Maintenance
8,0508,050 8,0505300 - Contract Services
300 305380 - Contract Equip. Maint/Repair
133,100112,000 139,2405403 - Electric Utilities
24,82034,240 24,8205500 - Assessment Administration
11,1807,300 11,4505501 - Admin./General Overhead
01,110 05700 - Interest Expense
01,307,100 05701 - Principal Repayments
43,96043,960 47,2809150 - Transfer Out-Fund 150
1,556,290 255,630 259,150303Total Division:
1,556,290 255,630 259,150Total For Fund 153:
Page 238
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
SLD #4 TERRA VISTA (154)
303 - ENGINEERING - ADMINISTRATION
22,66021,570 18,2305000 - Regular Salaries
11,33010,790 9,5505030 - Fringe Benefits
220190 2205102 - Training
8050 805160 - Membership Dues
1,0704,940 1,0705200 - Operations & Maintenance
02,290 05280 - Equip Operations & Maint
3,7303,730 3,7305300 - Contract Services
1100 1105380 - Contract Equip. Maint/Repair
63,00051,000 65,9705403 - Electric Utilities
14,42020,950 14,4205500 - Assessment Administration
8,5705,490 8,7805501 - Admin./General Overhead
1,4601,980 1,4605700 - Interest Expense
9,860510,010 9,8605701 - Principal Repayments
20,41020,410 23,6409150 - Transfer Out-Fund 150
653,400 156,920 157,120303Total Division:
653,400 156,920 157,120Total For Fund 154:
SLD #5 CARYN COMMUNITY (155)
303 - ENGINEERING - ADMINISTRATION
5,0304,840 4,2305000 - Regular Salaries
2,5202,420 2,2205030 - Fringe Benefits
0180 05102 - Training
050 05160 - Membership Dues
08,990 05200 - Operations & Maintenance
1,7701,770 1,7705300 - Contract Services
30,10024,000 31,0105403 - Electric Utilities
4,5706,670 4,5705500 - Assessment Administration
3,1201,510 3,2005501 - Admin./General Overhead
9,6909,690 11,8209150 - Transfer Out-Fund 150
60,120 56,800 58,820303Total Division:
60,120 56,800 58,820Total For Fund 155:
SLD #6 INDUSTRIAL AREA (156)
303 - ENGINEERING - ADMINISTRATION
22,66021,570 18,2305000 - Regular Salaries
11,33010,790 9,5505030 - Fringe Benefits
0180 05102 - Training
050 05160 - Membership Dues
06,940 05200 - Operations & Maintenance
02,290 05280 - Equip Operations & Maint
2,7802,780 2,7805300 - Contract Services
53,60045,000 52,9105403 - Electric Utilities
4,0305,610 4,0305500 - Assessment Administration
9,2405,510 9,4605501 - Admin./General Overhead
Page 239
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
0390 05700 - Interest Expense
0480,470 05701 - Principal Repayments
15,17015,170 15,7609150 - Transfer Out-Fund 150
596,750 118,810 112,720303Total Division:
596,750 118,810 112,720Total For Fund 156:
SLD #7 NORTH ETIWANDA (157)
303 - ENGINEERING - ADMINISTRATION
15,99015,360 13,5305000 - Regular Salaries
8,0007,680 7,0905030 - Fringe Benefits
0180 05102 - Training
050 05160 - Membership Dues
04,940 05200 - Operations & Maintenance
5,6305,630 5,6305300 - Contract Services
92,00072,000 95,9605403 - Electric Utilities
13,98020,370 13,9805500 - Assessment Administration
6,3703,820 6,5205501 - Admin./General Overhead
30,72030,720 35,4609150 - Transfer Out-Fund 150
160,750 172,690 178,170303Total Division:
160,750 172,690 178,170Total For Fund 157:
SLD #8 SOUTH ETIWANDA (158)
303 - ENGINEERING - ADMINISTRATION
20,99019,960 16,8205000 - Regular Salaries
10,5009,980 8,8105030 - Fringe Benefits
220180 2205102 - Training
8040 805160 - Membership Dues
4104,940 4105200 - Operations & Maintenance
1,9801,980 1,9805300 - Contract Services
500 505380 - Contract Equip. Maint/Repair
31,80026,000 33,0005403 - Electric Utilities
5,7008,290 5,7005500 - Assessment Administration
7,5205,730 7,7005501 - Admin./General Overhead
0210 05700 - Interest Expense
0248,010 05701 - Principal Repayments
10,82010,820 11,8209150 - Transfer Out-Fund 150
336,140 90,070 86,590303Total Division:
336,140 90,070 86,590Total For Fund 158:
STATE GAS TAX (174)
303 - ENGINEERING - ADMINISTRATION
1,242,3001,141,770 1,155,9505000 - Regular Salaries
12,00012,000 12,0005005 - Overtime Salaries
29,12019,620 8,1605010 - Part Time Salaries
626,030572,090 600,3205030 - Fringe Benefits
Page 240
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
2,7802,780 2,7805102 - Training
620620 6205200 - Operations & Maintenance
06,110 05250 - Vehicle Operations & Maint.
01,200 05280 - Equip Operations & Maint
635,170285,170 275,8205300 - Contract Services
6,1100 6,1105350 - Contract Vehicle Maint/Repair
1,2000 1,2005380 - Contract Equip. Maint/Repair
95,00095,000 95,0005403 - Electric Utilities
256,350242,890 262,5705501 - Admin./General Overhead
4,850,0004,677,960 7,281,1305650 - Capital Project
7,057,210 7,756,680 9,701,660303Total Division:
7,057,210 7,756,680 9,701,660Total For Fund 174:
MEASURE I 1990-2010 (176)
303 - ENGINEERING - ADMINISTRATION
230440 2405501 - Admin./General Overhead
0101,250 05650 - Capital Project
101,690 230 240303Total Division:
101,690 230 240Total For Fund 176:
MEASURE I 2010-2040 (177)
303 - ENGINEERING - ADMINISTRATION
281,500274,230 273,4905000 - Regular Salaries
14,30014,300 14,3005005 - Overtime Salaries
140,410136,760 142,8505030 - Fringe Benefits
1,193,1901,161,160 1,243,1905300 - Contract Services
56,30051,510 57,6705501 - Admin./General Overhead
2,250,0001,358,750 2,344,9105650 - Capital Project
2,996,710 3,935,700 4,076,410303Total Division:
2,996,710 3,935,700 4,076,410Total For Fund 177:
SB 140 (178)
303 - ENGINEERING - ADMINISTRATION
00 36,7009001 - Transfer Out-General Fund
0 0 36,700303Total Division:
0 0 36,700Total For Fund 178:
ROAD MAINT & REHAB ACCT (179)
303 - ENGINEERING - ADMINISTRATION
4,350910 4,4605501 - Admin./General Overhead
1,600,0004,482,000 3,148,7305650 - Capital Project
4,482,910 1,604,350 3,153,190303Total Division:
Page 241
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
4,482,910 1,604,350 3,153,190Total For Fund 179:
SB 1 - TCEP (181)
303 - ENGINEERING - ADMINISTRATION
2,350650 2,4105501 - Admin./General Overhead
62,350,00012,500,000 10,000,0005650 - Capital Project
12,500,650 62,352,350 10,002,410303Total Division:
12,500,650 62,352,350 10,002,410Total For Fund 181:
AB 2928 TRAFFIC CONGEST RELIEF (182)
INTEGRATED WASTE MANAGEMENT (188)
313 - INTEGRATED WASTE MGMT.
684,240681,720 697,9905000 - Regular Salaries
65,00050,000 65,0005005 - Overtime Salaries
340,360337,190 361,2405030 - Fringe Benefits
3,0001,500 5,0005100 - Travel and Meetings
1,000500 2,0005102 - Training
300100 3005105 - Mileage
1,0001,000 1,0005150 - Office Supplies & Equipment
980890 1,0605160 - Membership Dues
25,50025,500 29,5005200 - Operations & Maintenance
530500 5305204 - O & M/Facilities
103,100148,300 105,3005300 - Contract Services
3,8003,610 3,8005304 - Contract Serv/Facilities
107,360124,890 109,9705501 - Admin./General Overhead
218,390218,390 218,3909001 - Transfer Out-General Fund
1,594,090 1,554,560 1,601,080313Total Division:
1,594,090 1,554,560 1,601,080Total For Fund 188:
PROPOSITION 1B STATE FUNDING (194)
303 - ENGINEERING - ADMINISTRATION
110200 1105501 - Admin./General Overhead
00 259,7809198 - Transfer Out - Fund 198
200 110 259,890303Total Division:
200 110 259,890Total For Fund 194:
STATE ASSET SEIZURE (195)
701 - POLICE-ADMINISTRATION
1,1000 1,1005207 - O & M/Capital Supplies
370470 3805501 - Admin./General Overhead
015,000 05605 - Capital Outlay-Computer Equip
2,6802,680 2,6809196 - Transfer Out-Fund 196
18,150 4,150 4,160701Total Division:
Page 242
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
18,150 4,150 4,160Total For Fund 195:
CA ASSET SEIZURE 15% (196)
701 - POLICE-ADMINISTRATION
2,9802,980 2,9805300 - Contract Services
4070 405501 - Admin./General Overhead
3,050 3,020 3,020701Total Division:
3,050 3,020 3,020Total For Fund 196:
CITYWIDE INFRASTRUCTURE IMPRV (198)
303 - ENGINEERING - ADMINISTRATION
7,12014,720 1,8305000 - Regular Salaries
3,5407,340 9605030 - Fringe Benefits
00 55,2705300 - Contract Services
00 30,0005312 - Legal Services
14,88021,740 15,2405501 - Admin./General Overhead
1,421,000120,000 1,551,0005650 - Capital Project
00 9,2409214 - Transfer Out-Fund 214
163,800 1,446,540 1,663,540303Total Division:
163,800 1,446,540 1,663,540Total For Fund 198:
COMMUNITY DEVELOPMENT BLK GRNT (204)
314 - PLANNING
109,100180,720 103,5405000 - Regular Salaries
54,24090,010 53,8505030 - Fringe Benefits
42,53035,290 43,5605501 - Admin./General Overhead
926,4801,532,370 642,4305650 - Capital Project
1,838,390 1,132,350 843,380314Total Division:
1,838,390 1,132,350 843,380Total For Fund 204:
FEDERAL SAFETEA-LU (209)
303 - ENGINEERING - ADMINISTRATION
00 488,8909198 - Transfer Out - Fund 198
0 0 488,890303Total Division:
0 0 488,890Total For Fund 209:
PROP 1B - SLPP (211)
303 - ENGINEERING - ADMINISTRATION
00 23,2809001 - Transfer Out-General Fund
0 0 23,280303Total Division:
0 0 23,280Total For Fund 211:
Page 243
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
PEDESTRIAN GRANT/ART 3 (214)
303 - ENGINEERING - ADMINISTRATION
403,000398,550 72,0005650 - Capital Project
398,550 403,000 72,000303Total Division:
398,550 403,000 72,000Total For Fund 214:
PUBLIC RESRCE GRNTS/HEALTHY RC (218)
107 - HEALTHY RC PROGRAM
00 5,0005200 - Operations & Maintenance
0 0 5,000107Total Division:
0 0 5,000Total For Fund 218:
CA RECYC/LITTER REDUCTION GRNT (225)
303 - ENGINEERING - ADMINISTRATION
4,6004,600 4,6005005 - Overtime Salaries
7070 705030 - Fringe Benefits
2,0002,000 2,0005100 - Travel and Meetings
1,4001,350 1,4505102 - Training
35,00037,660 35,0005200 - Operations & Maintenance
14,00013,000 14,5005300 - Contract Services
01,010 05501 - Admin./General Overhead
59,690 57,070 57,620303Total Division:
59,690 57,070 57,620Total For Fund 225:
USED OIL RECYCLING GRANT (226)
303 - ENGINEERING - ADMINISTRATION
00 3705200 - Operations & Maintenance
0 0 370303Total Division:
0 0 370Total For Fund 226:
USED OIL RECYCLING PROGRAM (227)
303 - ENGINEERING - ADMINISTRATION
18,00025,000 18,0005005 - Overtime Salaries
270370 2705030 - Fringe Benefits
150150 3,1505100 - Travel and Meetings
7,00024,000 4,0005200 - Operations & Maintenance
1,030680 1,0505501 - Admin./General Overhead
50,200 26,450 26,470303Total Division:
50,200 26,450 26,470Total For Fund 227:
SAFE ROUTES TO SCHOOL PROGRAM (234)
FEDERAL GRANT FUNDS-DREIER (239)
Page 244
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
303 - ENGINEERING - ADMINISTRATION
00 13,5509198 - Transfer Out - Fund 198
0 0 13,550303Total Division:
0 0 13,550Total For Fund 239:
RECREATION SERVICES (250)
VG CULTURAL CENTER (255)
COUNTY SENIOR TRANSPORT. GRANT (271)
401 - COMMUNITY SRVCS-ADMINISTRATION
00 109001 - Transfer Out-General Fund
0 0 10401Total Division:
0 0 10Total For Fund 271:
FREEDOM COURTYARD RSRC GRANTS (272)
401 - COMMUNITY SRVCS-ADMINISTRATION
00 509001 - Transfer Out-General Fund
0 0 50401Total Division:
0 0 50Total For Fund 272:
STATE GRANTS FUND (274)
208 - GRANT MANAGEMENT
53,7100 53,7105200 - Operations & Maintenance
42,5000 384,4705300 - Contract Services
02,686,760 2,628,3005650 - Capital Project
1,1500 1,1509001 - Transfer Out-General Fund
00 310,0009016 - Transfer Out-CD Tech Svcs Fund
5,0000 5,0009188 - Transfer Out-Integrated Waste
2,686,760 102,360 3,382,630208Total Division:
2,686,760 102,360 3,382,630Total For Fund 274:
FEDERAL GRANTS FUND (275)
208 - GRANT MANAGEMENT
00 31,5405300 - Contract Services
1,000,0000 05650 - Capital Project
00 2,0009281 - Transfer Out-Fire Fund
00 1,000,0009329 - Transfer Out-Library Cap Fund
0 1,000,000 1,033,540208Total Division:
0 1,000,000 1,033,540Total For Fund 275:
LIBRARY FUND (290)
601 - LIBRARY-ADMINISTRATION
1,800,4801,617,020 1,530,9005000 - Regular Salaries
Page 245
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
802,080666,650 588,9305010 - Part Time Salaries
1,134,500983,190 952,5105030 - Fringe Benefits
22,32021,870 31,3205100 - Travel and Meetings
6,6003,000 7,1505102 - Training
350700 2505105 - Mileage
16,00015,000 16,0005150 - Office Supplies & Equipment
00 7805152 - Computer Software
5,6005,600 5,5205160 - Membership Dues
759,160727,370 731,9905200 - Operations & Maintenance
324,200310,790 288,5805300 - Contract Services
1,2002,650 1,2005400 - Telephone Utilities
6,0106,010 6,0105402 - Water Utilities
85,00068,250 94,0005403 - Electric Utilities
128,260116,600 177,3205501 - Admin./General Overhead
189,31045,000 252,9205603 - Capital Outlay-Equipment
00 4,150,0309329 - Transfer Out-Library Cap Fund
4,589,700 5,281,070 8,835,410601Total Division:
603 - LITERACY SERVICES
67,70066,700 34,8305000 - Regular Salaries
33,85033,350 18,2405030 - Fringe Benefits
100100 1,0005100 - Travel and Meetings
150150 05160 - Membership Dues
3,7002,350 1,5005200 - Operations & Maintenance
1,050220 4505300 - Contract Services
102,870 106,550 56,020603Total Division:
605 - LIBRARY BOARD OF TRUSTEES
1,8001,200 7505100 - Travel and Meetings
420500 2905160 - Membership Dues
1,700 2,220 1,040605Total Division:
606 - ARCHIBALD LIBRARY
1,8001,940 1,8005152 - Computer Software
22,00020,000 46,5905207 - O & M/Capital Supplies
1,50010,140 1,5005215 - O & M/Computer Equipment
13,20012,430 14,3305300 - Contract Services
22,00017,340 22,0005405 - Internet Services
61,850 60,500 86,220606Total Division:
607 - PAUL A. BIANE LIBRARY
1,8002,590 1,8005152 - Computer Software
22,00020,000 22,0005207 - O & M/Capital Supplies
1,50013,080 1,5005215 - O & M/Computer Equipment
12,42013,140 92,7005300 - Contract Services
32,00040,140 32,0005405 - Internet Services
88,950 69,720 150,000607Total Division:
610 - SECOND STORY
73,75066,370 40,7605000 - Regular Salaries
134,3200 89,3605010 - Part Time Salaries
76,62033,190 22,6505030 - Fringe Benefits
2,5002,200 05100 - Travel and Meetings
Page 246
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
3000 3005102 - Training
20050 05105 - Mileage
2,0000 1,0005150 - Office Supplies & Equipment
4,6103,000 15,5005200 - Operations & Maintenance
00 2,8505215 - O & M/Computer Equipment
5,85016,500 2,0005300 - Contract Services
05,000 05606 - Capital Outlay-Furn/Fixtures
333,400133,400 333,4005725 - Other Expenditures
800,000500,000 1,070,0009329 - Transfer Out-Library Cap Fund
759,710 1,433,550 1,577,820610Total Division:
5,604,780 6,953,610 10,706,510Total For Fund 290:
CA STATE LIBRARY (291)
602 - GRANT MANAGEMENT
20,00020,000 15,4805200 - Operations & Maintenance
09,150 1505300 - Contract Services
610530 6205501 - Admin./General Overhead
29,680 20,610 16,250602Total Division:
29,680 20,610 16,250Total For Fund 291:
STAFF INNOVATION FD (CA ST LB) (292)
602 - GRANT MANAGEMENT
8,5007,500 8,5005100 - Travel and Meetings
200250 2005501 - Admin./General Overhead
7,750 8,700 8,700602Total Division:
7,750 8,700 8,700Total For Fund 292:
THE BIG READ LIBRARY GRANT (301)
LIBRARY SERVICES & TECH. ACT (302)
PUBLIC LIBRARY BOND ACT-2000 (310)
602 - GRANT MANAGEMENT
00 32,6709290 - Transfer Out-Library Fund
0 0 32,670602Total Division:
0 0 32,670Total For Fund 310:
LIBRARY CAPITAL FUND (329)
601 - LIBRARY-ADMINISTRATION
00 92,9005300 - Contract Services
500710 5105501 - Admin./General Overhead
00 267,1405605 - Capital Outlay-Computer Equip
3,899,3401,225,000 7,224,9305650 - Capital Project
1,225,710 3,899,840 7,585,480601Total Division:
Page 247
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
1,225,710 3,899,840 7,585,480Total For Fund 329:
COPS PROGRAM GRANT-STATE (354)
701 - POLICE-ADMINISTRATION
5,0005,000 5,0005100 - Travel and Meetings
300,000300,000 300,0005300 - Contract Services
4,4003,520 4,5105501 - Admin./General Overhead
308,520 309,400 309,510701Total Division:
308,520 309,400 309,510Total For Fund 354:
JUSTICE ASSIST GRNT (JAG) ARRA (356)
701 - POLICE-ADMINISTRATION
00 409001 - Transfer Out-General Fund
0 0 40701Total Division:
0 0 40Total For Fund 356:
JUSTICE ASSISTANCE GRANT(JAG) (361)
701 - POLICE-ADMINISTRATION
00 7,8005200 - Operations & Maintenance
02,010 1,5305207 - O & M/Capital Supplies
0230 31,2505215 - O & M/Computer Equipment
015,820 05605 - Capital Outlay-Computer Equip
18,060 0 40,580701Total Division:
18,060 0 40,580Total For Fund 361:
COPS HIRING PROGRAM GRANT (374)
701 - POLICE-ADMINISTRATION
00 109001 - Transfer Out-General Fund
0 0 10701Total Division:
0 0 10Total For Fund 374:
HOMELAND SECURITY GRANT-FIRE (380)
501 - FIRE ADMINISTRATION
00 31,3305207 - O & M/Capital Supplies
0 0 31,330501Total Division:
0 0 31,330Total For Fund 380:
HOMELAND SECURITY GRANT-POLICE (381)
701 - POLICE-ADMINISTRATION
37,30056,000 40,1905603 - Capital Outlay-Equipment
012,000 05605 - Capital Outlay-Computer Equip
Page 248
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
68,000 37,300 40,190701Total Division:
68,000 37,300 40,190Total For Fund 381:
EMERGENCY MGMT PERFORMNCE GRNT (383)
501 - FIRE ADMINISTRATION
28,02026,730 35,0205723 - Misc Contributions to Fire
26,730 28,020 35,020501Total Division:
26,730 28,020 35,020Total For Fund 383:
HOUSING SUCCESSOR AGENCY (396)
301 - ECONOMIC AND COMMUNITY DVLPMNT
33,60037,200 28,7405245 - Subsidies To Low/Mod Housing
150,000150,000 150,0005300 - Contract Services
200,000200,000 200,0005720 - Misc Contributions to City
387,200 383,600 378,740301Total Division:
387,200 383,600 378,740Total For Fund 396:
EIFD (399)
303 - ENGINEERING - ADMINISTRATION
1,0000 2005100 - Travel and Meetings
2500 05150 - Office Supplies & Equipment
00 6505161 - Publications & Subscriptions
1000 1,5005200 - Operations & Maintenance
00 50,0005300 - Contract Services
50,0000 7,5005312 - Legal Services
0 51,350 59,850303Total Division:
0 51,350 59,850Total For Fund 399:
AD 82-1 6TH ST INDUSTRIAL (600)
303 - ENGINEERING - ADMINISTRATION
010 05501 - Admin./General Overhead
00 14,0909198 - Transfer Out - Fund 198
10 0 14,090303Total Division:
10 0 14,090Total For Fund 600:
AD 84-1 DAY CREEK/MELLO (602)
203 - ASSESSMENT DISTRICTS/CFDS
0890 05501 - Admin./General Overhead
00 1,203,9309198 - Transfer Out - Fund 198
890 0 1,203,930203Total Division:
890 0 1,203,930Total For Fund 602:
Page 249
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
AD 84-2 ALTA LOMA CHANNEL (604)
303 - ENGINEERING - ADMINISTRATION
00 109001 - Transfer Out-General Fund
0 0 10303Total Division:
0 0 10Total For Fund 604:
CFD 2000-01 SOUTH ETIWANDA (607)
203 - ASSESSMENT DISTRICTS/CFDS
00 709852 - Transfer out to Fund 852
0 0 70203Total Division:
0 0 70Total For Fund 607:
CFD 2001-01 (612)
303 - ENGINEERING - ADMINISTRATION
02,020 05501 - Admin./General Overhead
00 667,0609860 - Transfer out to Fund 860
2,020 0 667,060303Total Division:
2,020 0 667,060Total For Fund 612:
CFD 2003-01 PROJECT FUND (614)
303 - ENGINEERING - ADMINISTRATION
060 05501 - Admin./General Overhead
00 184,7009864 - Transfer out to Fund 864
60 0 184,700303Total Division:
60 0 184,700Total For Fund 614:
CFD 2003-01 CULTURAL CENTER (615)
303 - ENGINEERING - ADMINISTRATION
00 15,8609864 - Transfer out to Fund 864
0 0 15,860303Total Division:
0 0 15,860Total For Fund 615:
CFD 2004-01 RANCHO ETIWANDA ES (617)
303 - ENGINEERING - ADMINISTRATION
00 51,1509820 - Transfer out-CFD 2004-01
0 0 51,150303Total Division:
0 0 51,150Total For Fund 617:
CFD 2006-01 VINTNER'S GROVE (680)
303 - ENGINEERING - ADMINISTRATION
00 1,8509869 - Transfer Out-Fund 869
Page 250
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
0 0 1,850303Total Division:
0 0 1,850Total For Fund 680:
CFD 2006-02 AMADOR ON ROUTE 66 (681)
303 - ENGINEERING - ADMINISTRATION
00 6,4809871 - Transfer Out-Fund 871
0 0 6,480303Total Division:
0 0 6,480Total For Fund 681:
SPORTS COMPLEX (700)
312 - CITY FACILITIES MAINTENANCE
735,150792,490 640,7805000 - Regular Salaries
37,22037,220 60,0005005 - Overtime Salaries
232,960255,030 102,3005010 - Part Time Salaries
436,830464,340 364,7205030 - Fringe Benefits
250250 2505165 - Licenses, Permits & Fees
126,600110,700 126,6005200 - Operations & Maintenance
51,62049,400 54,1205204 - O & M/Facilities
1,5001,500 1,5005250 - Vehicle Operations & Maint.
4,5004,500 6,0005252 - Emergency Equipment & Veh Rntl
17,60016,000 17,6005280 - Equip Operations & Maint
115,760104,680 53,7605300 - Contract Services
181,460178,420 320,6505304 - Contract Serv/Facilities
35,9800 55,9805310 - Tree Maintenance
1,2301,230 1,2305400 - Telephone Utilities
14,2507,200 14,2505401 - Gas Utilities
100,44088,210 117,3005402 - Water Utilities
150,000150,000 191,1705403 - Electric Utilities
20,00020,000 20,4905501 - Admin./General Overhead
15,39016,660 15,3905700 - Interest Expense
127,180125,910 168,8005701 - Principal Repayments
2,423,740 2,405,920 2,332,890312Total Division:
2,423,740 2,405,920 2,332,890Total For Fund 700:
MUNICIPAL UTILITY (705)
303 - ENGINEERING - ADMINISTRATION
356,740352,890 383,9305000 - Regular Salaries
51,81050,360 42,5205010 - Part Time Salaries
185,510182,060 207,3405030 - Fringe Benefits
5,2505,250 7605100 - Travel and Meetings
42,00042,000 42,0005102 - Training
2,5002,500 2,5005150 - Office Supplies & Equipment
14,00014,000 14,0005152 - Computer Software
20,14020,140 20,2405160 - Membership Dues
1,9301,930 1,9305161 - Publications & Subscriptions
Page 251
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
00 1705165 - Licenses, Permits & Fees
11,681,8708,631,870 12,641,2105209 - O & M/Electric Utility
4,0006,000 05215 - O & M/Computer Equipment
1,0001,000 2,4005216 - Solar Net Metering
86,30086,300 107,3005220 - Cellular Technology
00 25,0005300 - Contract Services
937,390932,390 995,8205309 - Contract Srvc/Electric Utility
230,000230,000 130,0005312 - Legal Services
540540 5405400 - Telephone Utilities
210,690200,950 215,8105501 - Admin./General Overhead
215,000400,000 1,544,7305603 - Capital Outlay-Equipment
691,000316,000 7,137,4205650 - Capital Project
5,0005,000 05720 - Misc Contributions to City
00 8,5705725 - Other Expenditures
00 3,9805900 - Bad Debt Expense-Electric Util
1,474,2901,414,010 1,622,7109001 - Transfer Out-General Fund
12,895,190 16,216,960 25,150,880303Total Division:
12,895,190 16,216,960 25,150,880Total For Fund 705:
UTILITY PUBLIC BENEFIT FUND (706)
303 - ENGINEERING - ADMINISTRATION
139,330139,050 148,6605000 - Regular Salaries
68,91068,600 77,0305030 - Fringe Benefits
1,2201,220 1,2405160 - Membership Dues
200200 2005161 - Publications & Subscriptions
196,800196,800 176,8005209 - O & M/Electric Utility
25,00025,000 45,0005300 - Contract Services
19,88020,390 20,3605501 - Admin./General Overhead
451,260 451,340 469,290303Total Division:
451,260 451,340 469,290Total For Fund 706:
RCMU CAPITAL REPLACEMENT FUND (708)
303 - ENGINEERING - ADMINISTRATION
04,130 05501 - Admin./General Overhead
4,130 0 0303Total Division:
4,130 0 0Total For Fund 708:
RCMU CAP AND TRADE FUND (709)
303 - ENGINEERING - ADMINISTRATION
0250 05501 - Admin./General Overhead
00 425,0009705 - Transfer Out-Municipal Utility
250 0 425,000303Total Division:
250 0 425,000Total For Fund 709:
Page 252
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
FIBER OPTIC NETWORK (711)
303 - ENGINEERING - ADMINISTRATION
5,0000 5,0005150 - Office Supplies & Equipment
550550 5505160 - Membership Dues
276,200126,200 276,2005200 - Operations & Maintenance
299,300299,300 198,1005300 - Contract Services
00 1205312 - Legal Services
5,5005,500 5,5005330 - Payment to Trustee
14,31014,310 14,6605501 - Admin./General Overhead
10,0000 8,247,1505650 - Capital Project
484,100497,300 05700 - Interest Expense
450,000440,000 05701 - Principal Repayments
1,383,160 1,544,960 8,747,280303Total Division:
1,383,160 1,544,960 8,747,280Total For Fund 711:
EQUIP/VEHICLE REPLACEMENT (712)
001 - NON-DEPARTMENTAL GENERAL
356,850265,350 468,3805200 - Operations & Maintenance
13,50013,500 18,0005300 - Contract Services
30,08022,590 30,8105501 - Admin./General Overhead
529,070244,460 548,5305603 - Capital Outlay-Equipment
380,000110,000 526,4705604 - Capital Outlay-Vehicles
150,000150,000 300,0005650 - Capital Project
805,900 1,459,500 1,892,190001Total Division:
805,900 1,459,500 1,892,190Total For Fund 712:
COMP EQUIP/TECH REPLCMENT FUND (714)
001 - NON-DEPARTMENTAL GENERAL
00 8,2005000 - Regular Salaries
00 1805005 - Overtime Salaries
00 44,0205010 - Part Time Salaries
00 14,0305030 - Fringe Benefits
175,0000 85,5005152 - Computer Software
05,000 05200 - Operations & Maintenance
175,000125,000 162,5105215 - O & M/Computer Equipment
4,600,000140,530 5,099,8005300 - Contract Services
19,51013,040 19,9805501 - Admin./General Overhead
60,0000 60,0005603 - Capital Outlay-Equipment
1,060,000190,000 1,123,6305605 - Capital Outlay-Computer Equip
19,9900 19,9905700 - Interest Expense
507,340527,340 507,3405703 - Capital Lease Payment
1,000,910 6,616,840 7,145,180001Total Division:
1,000,910 6,616,840 7,145,180Total For Fund 714:
CFD 88-2 ETIWANDA/HIGHLND DEBT (812)
Page 253
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
203 - ASSESSMENT DISTRICTS/CFDS
400730 4005501 - Admin./General Overhead
00 981,6509198 - Transfer Out - Fund 198
730 400 982,050203Total Division:
730 400 982,050Total For Fund 812:
CFD 88-2 ETIWANDA/HIGHLND IMPR (813)
203 - ASSESSMENT DISTRICTS/CFDS
8401,510 8405501 - Admin./General Overhead
00 3,643,1909198 - Transfer Out - Fund 198
1,510 840 3,644,030203Total Division:
1,510 840 3,644,030Total For Fund 813:
CFD 2004-01 REDEMPTION (820)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,0005330 - Payment to Trustee
18,77028,300 18,7705500 - Assessment Administration
1,4901,690 1,5305501 - Admin./General Overhead
1,062,7501,115,610 1,062,7505700 - Interest Expense
1,285,0001,232,000 1,285,0005701 - Principal Repayments
2,379,600 2,370,010 2,370,050203Total Division:
2,379,600 2,370,010 2,370,050Total For Fund 820:
AD 91-2 REDEMPTION-DAY CANYON (838)
203 - ASSESSMENT DISTRICTS/CFDS
13,36014,450 13,0005000 - Regular Salaries
6,6807,230 6,8105030 - Fringe Benefits
1,3001,900 1,3005500 - Assessment Administration
2,7702,590 2,8405501 - Admin./General Overhead
26,170 24,110 23,950203Total Division:
26,170 24,110 23,950Total For Fund 838:
AD 93-1 MASI COMMERCE CENTER (841)
203 - ASSESSMENT DISTRICTS/CFDS
01,500 05300 - Contract Services
01,000 05330 - Payment to Trustee
0140 05500 - Assessment Administration
0470 05501 - Admin./General Overhead
020,790 05700 - Interest Expense
0215,000 05701 - Principal Repayments
238,900 0 0203Total Division:
238,900 0 0Total For Fund 841:
Page 254
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
PD 85 CAPITAL REPLACEMENT FUND (847)
303 - ENGINEERING - ADMINISTRATION
15,00015,000 23,6105200 - Operations & Maintenance
2,0002,000 2,0005252 - Emergency Equipment & Veh Rntl
23,00023,000 14,3905300 - Contract Services
1,050720 1,0805501 - Admin./General Overhead
200,0000 200,0005607 - Cap Outlay-Imprv Oth Than Bldg
459,870500,000 91,0005650 - Capital Project
540,720 700,920 332,080303Total Division:
540,720 700,920 332,080Total For Fund 847:
PD 85 REDEMPTION FUND (848)
303 - ENGINEERING - ADMINISTRATION
129,420130,470 120,1805000 - Regular Salaries
3,6803,680 3,6805005 - Overtime Salaries
64,77064,990 62,5805030 - Fringe Benefits
54,12050,000 49,8205200 - Operations & Maintenance
3,0002,500 3,0005204 - O & M/Facilities
6,5006,500 6,5005252 - Emergency Equipment & Veh Rntl
3,0001,000 3,0005280 - Equip Operations & Maint
267,640255,260 272,2005300 - Contract Services
14,26013,000 14,2605304 - Contract Serv/Facilities
24,24026,210 24,2405310 - Tree Maintenance
3,9403,940 1,6005400 - Telephone Utilities
190,820184,050 201,7405402 - Water Utilities
133,700133,700 173,9605403 - Electric Utilities
99,190144,590 99,1905500 - Assessment Administration
63,14054,060 64,6705501 - Admin./General Overhead
0580,000 480,5005607 - Cap Outlay-Imprv Oth Than Bldg
2,9602,960 2,9605720 - Misc Contributions to City
116,800116,800 116,8009847 - Transfer Out-Fund 847
1,773,710 1,181,180 1,700,880303Total Division:
321 - RED HILL LAKE MAINTENANCE
27,31027,300 29,0405000 - Regular Salaries
13,66013,650 15,2105030 - Fringe Benefits
3,0003,000 3,0005200 - Operations & Maintenance
100,83024,600 100,8305300 - Contract Services
2,3902,230 2,3905402 - Water Utilities
3,1602,950 3,1605403 - Electric Utilities
73,730 150,350 153,630321Total Division:
1,847,440 1,331,530 1,854,510Total For Fund 848:
CFD 2000-01 SO ETIWANDA RDMPTN (852)
303 - ENGINEERING - ADMINISTRATION
2,0002,000 2,0005330 - Payment to Trustee
16,25017,500 16,2505500 - Assessment Administration
Page 255
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
190190 1905501 - Admin./General Overhead
5,2506,680 5,2505700 - Interest Expense
48,00046,000 48,0005701 - Principal Repayments
72,370 71,690 71,690303Total Division:
72,370 71,690 71,690Total For Fund 852:
CFD 2000-01 SO ETIWANDA RSRV (853)
AD 1999-1 REFUNDING REDEMPTION (854)
203 - ASSESSMENT DISTRICTS/CFDS
0250 05501 - Admin./General Overhead
250 0 0203Total Division:
250 0 0Total For Fund 854:
CFD 2000-02 RC CORP PARK RDMP (856)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,0005330 - Payment to Trustee
46,80050,400 46,8005500 - Assessment Administration
340420 3505501 - Admin./General Overhead
51,85065,120 51,8505700 - Interest Expense
446,000424,000 446,0005701 - Principal Repayments
541,940 546,990 547,000203Total Division:
541,940 546,990 547,000Total For Fund 856:
CFD 2000-02 RC CORP PARK RSRV (857)
CFD 2000-03 RANCHO SUMMIT RDMP (858)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,0005330 - Payment to Trustee
19,26029,030 19,2605500 - Assessment Administration
370400 3805501 - Admin./General Overhead
205,960217,700 205,9605700 - Interest Expense
304,000298,000 304,0005701 - Principal Repayments
547,130 531,590 531,600203Total Division:
547,130 531,590 531,600Total For Fund 858:
CFD 2000-03 RANCHO SUMMIT RSRV (859)
CFD 2001-01 SERIES A REDMPTION (860)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,0005330 - Payment to Trustee
55,90055,900 55,9005500 - Assessment Administration
420370 4305501 - Admin./General Overhead
170,320185,120 170,3205700 - Interest Expense
425,000409,000 425,0005701 - Principal Repayments
652,390 653,640 653,650203Total Division:
Page 256
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
652,390 653,640 653,650Total For Fund 860:
CFD 2001-01 SERIES A RESERVE (861)
CFD 2001-01 SERIES B REDMPTION (862)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,0005330 - Payment to Trustee
12070 1205501 - Admin./General Overhead
16,49017,930 16,4905700 - Interest Expense
41,00040,000 41,0005701 - Principal Repayments
60,000 59,610 59,610203Total Division:
60,000 59,610 59,610Total For Fund 862:
CFD 2001-01 SERIES B RESERVE (863)
CFD 2003-01 SERIES A REDEMPTN (864)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,0005330 - Payment to Trustee
23,91036,050 23,9105500 - Assessment Administration
550600 5605501 - Admin./General Overhead
562,550585,160 562,5505700 - Interest Expense
570,000525,000 570,0005701 - Principal Repayments
1,148,810 1,159,010 1,159,020203Total Division:
1,148,810 1,159,010 1,159,020Total For Fund 864:
CFD 2003-01 SERIES A RESERVE (865)
CFD 2003-01 SERIES B REDEMPTN (866)
203 - ASSESSMENT DISTRICTS/CFDS
2,5002,500 2,5005330 - Payment to Trustee
5,9608,980 5,9605500 - Assessment Administration
210220 2205501 - Admin./General Overhead
90,32095,110 90,3205700 - Interest Expense
115,000107,000 115,0005701 - Principal Repayments
213,810 213,990 214,000203Total Division:
213,810 213,990 214,000Total For Fund 866:
CFD 2003-01 SERIES B RESERVE (867)
CFD 2000-03 PARK MAINTENANCE (868)
203 - ASSESSMENT DISTRICTS/CFDS
134,670133,490 116,7405000 - Regular Salaries
7,28012,390 2,6605010 - Part Time Salaries
69,47069,910 61,6205030 - Fringe Benefits
27,50025,000 27,5005200 - Operations & Maintenance
78,52077,240 80,1605300 - Contract Services
5,5205,000 5,5205310 - Tree Maintenance
Page 257
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
120,020120,020 127,8405402 - Water Utilities
3,1203,120 3,4205403 - Electric Utilities
1,2901,890 1,2905500 - Assessment Administration
79,52068,660 81,4505501 - Admin./General Overhead
516,720 526,910 508,200203Total Division:
516,720 526,910 508,200Total For Fund 868:
CFD 2006-01 REDEMPTION (869)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,0005330 - Payment to Trustee
12,10018,240 12,1005500 - Assessment Administration
290310 3005501 - Admin./General Overhead
114,120119,600 114,1205700 - Interest Expense
144,000136,000 144,0005701 - Principal Repayments
276,150 272,510 272,520203Total Division:
276,150 272,510 272,520Total For Fund 869:
CFD 2006-01 RESERVE (870)
CFD 2006-02 REDEMPTION (871)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,0005330 - Payment to Trustee
12,11018,250 12,1105500 - Assessment Administration
240250 2505501 - Admin./General Overhead
67,78071,070 67,7805700 - Interest Expense
86,00082,000 86,0005701 - Principal Repayments
173,570 168,130 168,140203Total Division:
173,570 168,130 168,140Total For Fund 871:
CFD 2006-02 RESERVE (872)
CFD 2017-01 NO. ETIWANDA (875)
203 - ASSESSMENT DISTRICTS/CFDS
1,2001,200 1,2005500 - Assessment Administration
2020 205501 - Admin./General Overhead
1,220 1,220 1,220203Total Division:
1,220 1,220 1,220Total For Fund 875:
CFD 2018-01 EMPIRE LAKES (876)
203 - ASSESSMENT DISTRICTS/CFDS
2200 2205102 - Training
800 805160 - Membership Dues
11,07010,000 11,0705200 - Operations & Maintenance
19,06018,390 19,0605300 - Contract Services
1100 1105380 - Contract Equip. Maint/Repair
Page 258
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
6,5006,000 6,5005403 - Electric Utilities
1,8501,960 1,8505500 - Assessment Administration
3,0300 3,1005501 - Admin./General Overhead
37,72026,440 37,7209130 - Transfer Out-LMD1
11,3207,940 11,3209141 - Transfer Out-Fund 141
11,3207,940 11,3209151 - Transfer Out-Fund 151
26,40018,510 26,4009152 - Transfer Out-SLD2
15,09010,580 15,0909847 - Transfer Out-Fund 847
15,09011,900 15,0909848 - Transfer Out-Fund 848
99,96097,050 99,9609877 - Transfer Out - CFD Emp Lak
216,710 258,820 258,890203Total Division:
216,710 258,820 258,890Total For Fund 876:
207,517,450 284,518,220 266,370,680Total for CITY OF RANCHO CUCAMONGA:
Page 259
ATTACHMENT 2
Rancho Cucamonga
Fire Protection District
Amended Fiscal Year
2022/23 Budget
Page 260
ESTIMATED REVENUES
FISCAL YEAR 2022/23 AMENDED BUDGET
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
SUMMARY BY ENTITY, FUND
2021/22
BudgetFund/Description Budget Budget
AmendedAdoptedAdopted
Fiscal Year 2022/23
38,050,430281 FIRE FUND 42,194,68041,331,380
7,000,470282 COMMUNITY FACILITIES DIST 85-1 8,416,9709,254,360
2,594,050283 COMMUNITY FACILITIES DIST 88-1 2,749,1402,744,920
210285 FIRE TECHNOLOGY FEE FUND 670220
19,119,000288 FIRE PROTECTION CAPITAL FUND 24,682,70020,327,770
78,044,16073,658,65066,764,160Total for RANCHO CUCAMONGA FIRE PROTECTION DISTRICT:
Page 261
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
FIRE FUND (281)
13,340,370 16,029,90015,530,380501 FIRE ADMINISTRATION
546,880 610,610603,470502 COMMUNICATIONS
333,770 337,740361,640503 EMERGENCY MANAGEMENT
742,160 795,860810,610504 EMERGENCY MEDICAL SERVICES
1,399,430 1,481,9801,492,260506 FIRE PREVENTION
18,142,960 18,805,62018,601,710508 FIRE SUPPRESSION
917,080 1,147,0501,012,960510 PERSONNEL DEVELOPMENT
27,880 32,11030,010511 AMETHYST STATION
51,160 58,84053,930512 SAN BERNARDINO STATION
44,060 50,48048,620515 BANYAN STATION
31,690 45,36038,610517 HELLMAN STATION
85,870 98,41094,100520 ALL-RISK TRAINING FACILITY
166,140 154,290156,620525 COMMUNITY RELATIONS
1,249,290 1,451,9801,447,550527 VEHICLE/EQUIPMENT MAINTENANCE
89,430 62,83059,510528 SPECIAL OPERATIONS
882,260 1,031,620989,400529 FIRE FACILITIES MAINTENANCE
38,050,430 41,331,380 42,194,680TOTAL FOR FIRE FUND:
COMMUNITY FACILITIES DIST 85-1 (282)
0 0855,000501 FIRE ADMINISTRATION
367,550 416,520417,830502 COMMUNICATIONS
6,508,900 7,847,3507,847,350508 FIRE SUPPRESSION
46,020 52,25047,240513 DAY CREEK STATION
78,000 100,85086,940514 JERSEY STATION
7,000,470 9,254,360 8,416,970TOTAL FOR COMMUNITY FACILITIES DIST
85-1:
COMMUNITY FACILITIES DIST 88-1 (283)
92,060 107,950108,270502 COMMUNICATIONS
2,465,660 2,594,0502,594,050508 FIRE SUPPRESSION
36,330 47,14042,600516 EAST AVENUE STATION
2,594,050 2,744,920 2,749,140TOTAL FOR COMMUNITY FACILITIES DIST
88-1:
FIRE TECHNOLOGY FEE FUND (285)
210 00501 FIRE ADMINISTRATION
FIRE PROTECTION CAPITAL FUND (288)
19,119,000 24,682,70020,327,770501 FIRE ADMINISTRATION
78,043,49073,658,43066,764,160TOTAL FOR R.C. FIRE PROTECTION DISTRICT:
Page 262
FUND 281
FIRE FUND
Page 263
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
FIRE FUND (281)
4101 - Property Taxes-CY Sec/Unsec 21,799,37020,437,340 21,907,440
4103 - Property Taxes-PY Sec & Unsec 383,560300,880 370,790
4104 - Property Taxes-Penalties/Int.110,43089,630 129,450
4105 - Property Taxes-Supplemental 598,350500,950 825,750
4106 - Property Taxes-Unitary 755,790758,030 880,080
4110 - Homeowners Exemption 154,570158,950 143,940
4112 - Property Tax- Post RDA 14,622,14013,129,690 14,128,790
4211 - Fire Permits 16,50016,500 15,500
4309 - False Alarm Fees 20,00020,000 10,000
4313 - Other Fines & Forfeitures 8,0008,000 8,000
4316 - Weed Abatement 120,000120,000 138,000
4401 - Interest Earnings 170,490126,690 572,330
4419 - Other Rental/Lease Income 113,070108,340 111,070
4501 - Plan Check Fees 100100 100
4548 - D.U.I. Recovery 100100 730
4549 - Hazmat Recovery 100100 100
4553 - Fire Maintenance Fees 1,5001,500 2,000
4901 - Other Revenue 8,8008,800 8,500
4911 - Reimbursement from Other Funds 60,00050,000 8,160
4914 - Non-Abated Reimbursements 872,800824,000 564,550
4916 - Reimbursement from OPEB Trust 1,509,6701,384,790 1,407,550
4941 - Other Revenue - ActiveNet 6,0406,040 4,670
8275 - Trsf In-Fd 275 00 2,000
8999 - Transfer In From Fund Balance 00 955,180
Total For Fund 281:41,331,38038,050,430 42,194,680
Page 264
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
FIRE FUND (281)
501 - FIRE ADMINISTRATION
1,121,5301,121,040 1,085,5305000 - Regular Salaries
3,2903,290 3,2905005 - Overtime Salaries
747,710714,760 721,2005030 - Fringe Benefits
1,082,560999,350 949,1905032 - Medical Insurance - Retired
5,0005,000 5,0005051 - Unemployment Insurance
162,200143,340 155,1205057 - PEMHCA - Retiree
010,000 05060 - Tuition Reimbursement
5,2005,200 7,2005100 - Travel and Meetings
25,00025,000 4,5205102 - Training
30,00030,000 30,0005150 - Office Supplies & Equipment
300300 3005151 - Postage
5,6905,570 5,6705160 - Membership Dues
8,0204,170 5,3205161 - Publications & Subscriptions
122,550124,550 155,7605200 - Operations & Maintenance
2,8002,800 1,5005240 - Operation of Acquired Property
530,390420,110 536,0005300 - Contract Services
75,000129,130 50,0005312 - Legal Services
3,3603,050 2,8405400 - Telephone Utilities
1,200550 1,2305401 - Gas Utilities
1,6401,560 1,6405402 - Water Utilities
4,2504,250 3,1705403 - Electric Utilities
395,220329,350 171,1905410 - Property Insurance
47,80015,220 48,8605411 - Other Insurance
598,740344,980 548,0605416 - General Liability Insurance
00 1105417 - General Liability Claims
70,35097,570 70,3505500 - Assessment Administration
2,169,4602,196,620 2,169,4605501 - Admin./General Overhead
163,810172,120 177,1405510 - Property Tax Admin. Fee
14,43031,370 14,4405700 - Interest Expense
385,560368,620 385,5605701 - Principal Repayments
466,480238,300 436,4805720 - Misc Contributions to City
3,717,0003,618,000 4,714,5305725 - Other Expenditures
1,240,9400 1,240,9409282 - Transfer Out-CFD 85-1
2,322,9002,175,200 2,328,2909283 - Transfer Out-CFD 88-1
00 109380 - Transfer Out-Homeland Sec Grnt
13,340,370 15,530,380 16,029,900501Total Division:
502 - COMMUNICATIONS
67,62067,620 69,8005220 - Cellular Technology
19,50013,500 19,5005280 - Equip Operations & Maint
509,800460,170 514,7605300 - Contract Services
6,5505,590 6,5505501 - Admin./General Overhead
546,880 603,470 610,610502Total Division:
503 - EMERGENCY MANAGEMENT
213,230205,480 213,2305000 - Regular Salaries
79,60062,530 77,6805030 - Fringe Benefits
(28,020)(26,730)(35,020)5093 - Other Funds-Salary Reimbursmnt
Page 265
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
12,1007,500 10,2505100 - Travel and Meetings
7,0007,000 5,0005102 - Training
600450 4705160 - Membership Dues
28,00030,850 17,0005200 - Operations & Maintenance
24,00024,000 24,0005300 - Contract Services
25,13022,690 25,1305501 - Admin./General Overhead
333,770 361,640 337,740503Total Division:
504 - EMERGENCY MEDICAL SERVICES
331,060323,570 331,0605000 - Regular Salaries
700700 7005005 - Overtime Salaries
128,330137,460 126,5405030 - Fringe Benefits
3,0002,500 3,0005100 - Travel and Meetings
24,36019,040 21,0605102 - Training
460460 2105160 - Membership Dues
179,630144,780 166,8305200 - Operations & Maintenance
40,00020,000 40,0005285 - Safety Gear & Equipment
60,85064,350 64,2405300 - Contract Services
42,22029,300 42,2205501 - Admin./General Overhead
742,160 810,610 795,860504Total Division:
506 - FIRE PREVENTION
764,240737,070 764,2405000 - Regular Salaries
21,25021,520 33,6205005 - Overtime Salaries
61,44055,760 37,3805010 - Part Time Salaries
406,380358,010 406,3805030 - Fringe Benefits
5,8503,350 5,6005100 - Travel and Meetings
1,5001,500 1,5005150 - Office Supplies & Equipment
2,1902,440 1,8505160 - Membership Dues
500500 5005285 - Safety Gear & Equipment
10,2006,400 12,2005291 - Equipment Supplies & Repairs
122,000122,000 122,0005300 - Contract Services
96,71090,880 96,7105501 - Admin./General Overhead
1,399,430 1,492,260 1,481,980506Total Division:
508 - FIRE SUPPRESSION
13,107,57012,342,310 13,334,0505000 - Regular Salaries
4,592,1804,316,560 4,592,1805005 - Overtime Salaries
30,72027,880 30,7205010 - Part Time Salaries
9,663,3208,942,630 9,650,3905030 - Fringe Benefits
(7,536,140)(6,225,520)(7,536,140)5082 - Reimb Personnel from CFD 85-1
(2,473,140)(2,358,010)(2,473,140)5083 - Reimb Personnel from CFD 88-1
300300 3005100 - Travel and Meetings
500500 5005150 - Office Supplies & Equipment
500500 5005200 - Operations & Maintenance
3,8303,830 3,8305280 - Equip Operations & Maint
69,24071,740 69,2405285 - Safety Gear & Equipment
31,25024,770 39,6405290 - Specialized Tools & Equipment
45,00031,000 45,0005291 - Equipment Supplies & Repairs
212,000230,090 193,9705300 - Contract Services
10,0004,500 10,0005321 - Fire Incident Costs
Page 266
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
844,580729,880 844,5805501 - Admin./General Overhead
18,142,960 18,601,710 18,805,620508Total Division:
510 - PERSONNEL DEVELOPMENT
431,610420,360 587,0305000 - Regular Salaries
52,20039,030 65,2005005 - Overtime Salaries
285,510260,050 286,1705030 - Fringe Benefits
6,7506,750 05100 - Travel and Meetings
134,710104,740 112,0705102 - Training
360360 3605160 - Membership Dues
26,88021,860 26,8805200 - Operations & Maintenance
18,50012,000 12,5005291 - Equipment Supplies & Repairs
13,85013,850 14,2505300 - Contract Services
42,59038,080 42,5905501 - Admin./General Overhead
917,080 1,012,960 1,147,050510Total Division:
511 - AMETHYST STATION
1,6601,520 1,6505165 - Licenses, Permits & Fees
4,0004,000 4,0005200 - Operations & Maintenance
2,1202,120 2,1205300 - Contract Services
820820 6005400 - Telephone Utilities
3,3402,420 3,3405401 - Gas Utilities
1,5201,520 1,5205402 - Water Utilities
14,49013,790 16,8205403 - Electric Utilities
2,0601,690 2,0605501 - Admin./General Overhead
27,880 30,010 32,110511Total Division:
512 - SAN BERNARDINO STATION
1,8901,280 1,8705165 - Licenses, Permits & Fees
4,0004,000 4,0005200 - Operations & Maintenance
2,5002,500 2,5005300 - Contract Services
6,6704,710 6,3405400 - Telephone Utilities
3,6803,500 4,9105401 - Gas Utilities
5,2004,950 4,6405402 - Water Utilities
27,36028,570 31,9505403 - Electric Utilities
2,6301,650 2,6305501 - Admin./General Overhead
51,160 53,930 58,840512Total Division:
515 - BANYAN STATION
1,6401,510 1,6305165 - Licenses, Permits & Fees
6,0006,000 6,0005200 - Operations & Maintenance
6,5506,060 6,5905300 - Contract Services
2,4302,220 2,1805400 - Telephone Utilities
3,3501,470 5,0205401 - Gas Utilities
8,6908,500 7,5505402 - Water Utilities
17,34016,480 18,8905403 - Electric Utilities
2,6201,820 2,6205501 - Admin./General Overhead
44,060 48,620 50,480515Total Division:
517 - HELLMAN STATION
1,6501,520 1,6405165 - Licenses, Permits & Fees
4,0004,000 4,0005200 - Operations & Maintenance
2,3802,380 2,3805300 - Contract Services
Page 267
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
1,5201,520 1,5205400 - Telephone Utilities
2,4901,640 5,3905401 - Gas Utilities
6,4606,460 6,4605402 - Water Utilities
17,71012,350 21,5705403 - Electric Utilities
2,4001,820 2,4005501 - Admin./General Overhead
31,690 38,610 45,360517Total Division:
520 - ALL-RISK TRAINING FACILITY
960890 9305165 - Licenses, Permits & Fees
5,0005,000 5,0005200 - Operations & Maintenance
15,00015,000 10,0605258 - Propane
40,84037,970 45,8405300 - Contract Services
4,3604,360 4,3605400 - Telephone Utilities
3,9002,080 8,1805401 - Gas Utilities
3,0102,210 3,0105402 - Water Utilities
17,75016,790 17,7505403 - Electric Utilities
3,2801,570 3,2805501 - Admin./General Overhead
85,870 94,100 98,410520Total Division:
525 - COMMUNITY RELATIONS
82,76082,760 82,7605000 - Regular Salaries
34,59045,150 32,7605030 - Fringe Benefits
25,75025,750 25,7505155 - Public Relations/Educ Material
470470 4705160 - Membership Dues
500500 05300 - Contract Services
12,55011,510 12,5505501 - Admin./General Overhead
166,140 156,620 154,290525Total Division:
527 - VEHICLE/EQUIPMENT MAINTENANCE
436,240420,380 376,3205000 - Regular Salaries
32,99032,440 77,9905005 - Overtime Salaries
263,030226,490 214,0305030 - Fringe Benefits
4,0004,000 4,0005100 - Travel and Meetings
3,7003,700 3,7005161 - Publications & Subscriptions
3,0702,920 2,7505165 - Licenses, Permits & Fees
14,90014,900 12,7005200 - Operations & Maintenance
226,860216,740 228,8605250 - Vehicle Operations & Maint.
46,81041,830 60,1805255 - Gasoline
193,620136,400 244,5205256 - Diesel Fuel
7,8507,850 7,8505280 - Equip Operations & Maint
8,3108,310 8,3105290 - Specialized Tools & Equipment
35,63035,700 35,9505300 - Contract Services
3,9002,080 8,1805401 - Gas Utilities
2,9602,210 2,9605402 - Water Utilities
17,75016,790 17,7505403 - Electric Utilities
86,20076,550 86,2005501 - Admin./General Overhead
59,7300 59,7305720 - Misc Contributions to City
1,249,290 1,447,550 1,451,980527Total Division:
528 - SPECIAL OPERATIONS
200200 2005100 - Travel and Meetings
310310 3105160 - Membership Dues
Page 268
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
13,50013,500 18,8205280 - Equip Operations & Maint
9,0006,500 9,0005285 - Safety Gear & Equipment
15,60018,100 13,6005290 - Specialized Tools & Equipment
500500 5005291 - Equipment Supplies & Repairs
16,50046,500 16,5005300 - Contract Services
2,5002,500 2,5005320 - Hazardous Waste Removal
1,4001,320 1,4005501 - Admin./General Overhead
89,430 59,510 62,830528Total Division:
529 - FIRE FACILITIES MAINTENANCE
25,00025,000 25,0005200 - Operations & Maintenance
70,50070,000 70,5005204 - O & M/Facilities
1,5001,500 2,5305252 - Emergency Equipment & Veh Rntl
65,00048,880 65,0005300 - Contract Services
412,630353,930 432,5005304 - Contract Serv/Facilities
13,38010,620 13,3805501 - Admin./General Overhead
401,390372,330 422,7105720 - Misc Contributions to City
882,260 989,400 1,031,620
38,050,430 41,331,380 42,194,680
Total Division: 529
Total For Fund 281:
Page 269
FUND 282
COMMUNITY
FACILITIES
DISTRICT 85-1
Page 270
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
COMMUNITY FACILITIES DIST 85-1 (282)
4101 - Property Taxes-CY Sec/Unsec 6,313,9106,282,130 6,313,910
4103 - Property Taxes-PY Sec & Unsec 44,29029,970 20,830
4104 - Property Taxes-Penalties/Int.13,1607,710 3,320
4401 - Interest Earnings 20,95020,850 55,850
4552 - CFD Annexation Fees 00 1,400
8281 - Transfer In-Fire Fund 1,240,9400 1,240,940
8999 - Transfer In From Fund Balance 1,621,110659,810 780,720
Total For Fund 282:9,254,3607,000,470 8,416,970
Page 271
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
COMMUNITY FACILITIES DIST 85-1 (282)
501 - FIRE ADMINISTRATION
855,0000 05650 - Capital Project
0 855,000 0501Total Division:
502 - COMMUNICATIONS
406,650363,640 405,3405300 - Contract Services
11,1803,910 11,1805501 - Admin./General Overhead
367,550 417,830 416,520502Total Division:
508 - FIRE SUPPRESSION
7,536,1406,225,520 7,536,1405081 - Reimb Personnel to Fire Fund
311,210283,380 311,2105501 - Admin./General Overhead
6,508,900 7,847,350 7,847,350508Total Division:
513 - DAY CREEK STATION
2,0301,660 2,0105165 - Licenses, Permits & Fees
4,0004,000 4,0005200 - Operations & Maintenance
8,4807,920 8,4905300 - Contract Services
2,6402,530 2,6405400 - Telephone Utilities
5,0003,180 12,9005401 - Gas Utilities
7,2807,280 6,5705402 - Water Utilities
14,77017,060 12,6005403 - Electric Utilities
3,0402,390 3,0405501 - Admin./General Overhead
46,020 47,240 52,250513Total Division:
514 - JERSEY STATION
1,6601,520 1,6405165 - Licenses, Permits & Fees
6,0006,000 6,0005200 - Operations & Maintenance
2,8902,890 2,8905300 - Contract Services
2,4302,220 2,1805400 - Telephone Utilities
10,4605,990 24,5205401 - Gas Utilities
6,6106,610 6,7305402 - Water Utilities
53,25050,370 53,2505403 - Electric Utilities
3,6402,400 3,6405501 - Admin./General Overhead
78,000 86,940 100,850514Total Division:
7,000,470 9,254,360 8,416,970Total For Fund 282:
Page 272
FUND 283
COMMUNITY
FACILITIES
DISTRICT 88-1
Page 273
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
COMMUNITY FACILITIES DIST 88-1 (283)
4101 - Property Taxes-CY Sec/Unsec 413,070411,460 413,070
4103 - Property Taxes-PY Sec & Unsec 7,2405,680 5,510
4104 - Property Taxes-Penalties/Int.1,7101,710 1,710
4552 - CFD Annexation Fees 00 560
8281 - Transfer In-Fire Fund 2,322,9002,175,200 2,328,290
Total For Fund 283:2,744,9202,594,050 2,749,140
Page 274
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
COMMUNITY FACILITIES DIST 88-1 (283)
502 - COMMUNICATIONS
101,67090,920 101,3505300 - Contract Services
6,6001,140 6,6005501 - Admin./General Overhead
92,060 108,270 107,950502Total Division:
508 - FIRE SUPPRESSION
2,473,1402,358,010 2,473,1405081 - Reimb Personnel to Fire Fund
120,910107,650 120,9105501 - Admin./General Overhead
2,465,660 2,594,050 2,594,050508Total Division:
516 - EAST AVENUE STATION
1,6601,520 1,6505165 - Licenses, Permits & Fees
4,0004,000 4,0005200 - Operations & Maintenance
2,2802,280 2,2805300 - Contract Services
2,1801,950 1,8105400 - Telephone Utilities
4,3802,170 7,6205401 - Gas Utilities
5,2405,240 4,2605402 - Water Utilities
20,26017,200 22,9205403 - Electric Utilities
2,6001,970 2,6005501 - Admin./General Overhead
36,330 42,600 47,140
2,594,050 2,744,920 2,749,140
Total Division: 516
Total For Fund 283:
Page 275
FUND 285
FIRE TECHNOLOGY
FEE FUND
Page 276
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
FIRE TECHNOLOGY FEE FUND (285)
4401 - Interest Earnings 160150 520
4517 - Technology Fee-Permit 6060 150
Total For Fund 285:220210 670
Page 277
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
FIRE TECHNOLOGY FEE FUND (285)
501 - FIRE ADMINISTRATION
0210 05501 - Admin./General Overhead
210 0 0501Total Division:
210 0 0Total For Fund 285:
Page 278
FUND 288
FIRE PROTECTION
CAPITAL
FUND
Page 279
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
FIRE PROTECTION CAPITAL FUND (288)
4112 - Property Tax- Post RDA 4,855,4803,527,580 5,771,180
4113 - Property Tax- Post RDA Res Blc 7,772,3106,322,550 8,598,550
4401 - Interest Earnings 255,990178,660 962,540
8999 - Transfer In From Fund Balance 7,443,9909,090,210 9,350,430
Total For Fund 288:20,327,77019,119,000 24,682,700
Page 280
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
FIRE PROTECTION CAPITAL FUND (288)
501 - FIRE ADMINISTRATION
246,0000 85,5005152 - Computer Software
189,600165,000 178,9205200 - Operations & Maintenance
1,407,000258,350 753,9305207 - O & M/Capital Supplies
34,3107,280 37,3105215 - O & M/Computer Equipment
50,00050,000 50,0005250 - Vehicle Operations & Maint.
3,0003,000 3,0005280 - Equip Operations & Maint
3,000175,200 105,2305290 - Specialized Tools & Equipment
260,00060,000 362,3405300 - Contract Services
5,0000 5,0005321 - Fire Incident Costs
57,87051,700 57,8705501 - Admin./General Overhead
200,000300,000 50,0005602 - Capital Outlay-Bldg & Imprvmnt
043,000 34,7105603 - Capital Outlay-Equipment
2,696,0002,260,000 4,298,7205604 - Capital Outlay-Vehicles
695,000240,000 793,6305605 - Capital Outlay-Computer Equip
14,375,52015,400,000 16,429,6405650 - Capital Project
00 1,331,4305720 - Misc Contributions to City
105,470105,470 105,4709714 - Transfer Out - Comptr Eq Rplc
19,119,000 20,327,770 24,682,700
19,119,000 20,327,770 24,682,700
Total Division: 501
Total For Fund 288:
Page 281
DATE:May 17, 2023
TO:Mayor and Members of the City Council
FROM:John R. Gillison, City Manager
INITIATED BY:Jason C. Welday, Director of Engineering Services/City Engineer
Linda Ceballos, Environmental Programs Manager
SUBJECT:Public Hearing to Consider a Resolution for Placement of Special
Assessments and Liens for Delinquent Solid Waste Accounts.
(RESOLUTION NO. 2023-043) (CITY)
RECOMMENDATION:
Staff recommends the City Council adopt a resolution approving the report of Burrtec Waste
Industries, Inc. (Burrtec) delinquent solid waste accounts, and authorizing the placement of
special assessments and liens against the respective parcels of land to be collected for the City
of Rancho Cucamonga at the same time and manner as ordinary County ad valorem property
taxes.
BACKGROUND:
Section 8.17.170 of the Rancho Cucamonga Municipal Code establishes the requirements for
mandatory payment for residential, commercial, and industrial solid waste collection service. As
a result, the municipal code requires all occupied properties within the City to have weekly solid
waste collection service, provided by the existing franchise waste hauler, or comply with the
requirements of the self-haul permit program administered by City staff. This section of the code
allows fees that are delinquent for more than 60 days to become special assessments against
the respective parcels of land, resulting in liens on the property for the amount of the delinquent
fee, plus administrative charges.
Annually, Burrtec provides a list of accounts that are delinquent for more than 60 days. City staff
reviews the list and property owner addresses to correct any discrepancies that might prevent a
property owner from receiving the Public Hearing Notice. The address that is used for the
notification is the address on file with the County Tax Assessor at the time of the reviewing period.
The Public Hearing Notice is then mailed to the property owner by certified mail no less than 10
days prior to the Public Hearing date.
ANALYSIS:
The City received a list of delinquent solid waste accounts from Burrtec on March 6, 2023. The
list included delinquent accounts that accrued between January 1, 2022, through December 31,
2022, that are past due by more than sixty (60) days. An updated list was provided by Burrtec on
March 20, 2023, amended to remove properties with accounts that had been paid and cleared of
delinquent charges and have been adjusted by staff to account for property ownership changes.
A Notice of Public Hearing was mailed on April 14, 2023, to 1,380 property owners with delinquent
Page 282
Page 2
1
7
9
7
solid waste accounts. In addition, a Notice of Public Hearing was placed in the Inland Valley Daily
Bulletin newspaper on April 25, 2023.
The current list of delinquent accounts is included in the attached Resolution as Exhibit 'A' and
includes 1,380 delinquent accounts, for a total of $503,046.62 Property owners that are currently
on the delinquency list have until July 10, 2023, to submit payment to Burrtec. The final list of
delinquent accounts (excluding those that paid by July 10, 2023) will then be submitted to the
County Tax Collector for the 20232024 tax roll. As of April 25, 2023, City staff responded to 36
inquiries from property owners, and the City Clerk has received zero written protests.
FISCAL IMPACT:
The City will receive revenue in the form of franchise fees along with associated administrative
fees when the delinquent accounts are paid through the County of San Bernardino property tax
collection process.
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:
This item is in line with Council Core Values, in ensuring all residential, commercial, and industrial
property owners are receiving mandatory trash service to ensure a healthy and safe community
for all.
ATTACHMENTS:
Attachment 1 - Resolution No. 2023-043
Attachment 2 - Delinquent Solid Waste Accounts
Page 283
ATTACHMENT 1
Resolution No. 23-XXX - Page 1 of 2
3
4
9
7
RESOLUTION NO. 2023-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, CONFIRMING THE REPORT OF
DELINQUENT CHARGES FROM BURRTEC WASTE INDUSTRIES, INC.
FOR SOLID WASTE COLLECTION, WHICH SHALL CONSTITUTE
SPECIAL ASSESSMENTS AND LIENS AGAINST THE RESPECTIVE
PARCELS OF LAND AND SHALL BE COLLECTED FOR THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA AT THE SAME TIME AND IN THE
SAME MANNER AS ORDINARY COUNTY AD VALOREM PROPERTY
TAXES
WHEREAS, pursuant to Section 8.17.170 of the City of Rancho Cucamonga Municipal Code every
person who occupies any developed real property within the City of Rancho Cucamonga whether at a
residential, commercial, or industrial location, or otherwise shall make or cause to be made with the City
of Rancho Cucamonga authorized agent, appropriate arrangements for regular solid waste collection
services and it is unlawful for any such person to fail, refuse or neglect to do so; and
WHEREAS, pursuant to Section 8.17.170 the solid waste collection fee shall be a civil debt owing
or due to the City of Rancho Cucamonga or its authorized agent or contractor from the occupant or property
owner required to have service under this Chapter. An invoice for solid waste collection service unpaid for
sixty (60) days is considered delinquent; and
WHEREAS, pursuant to Section 8.17.170 any fees authorized pursuant to this Chapter which
remain unpaid after the delinquent date as set forth in this Chapter may be collected by the City of Rancho
Cucamonga as provided in this Section; and
WHEREAS, the City Council has caused to be prepared a report of delinquent charges; and
WHEREAS, a copy of said report is attached hereto, marked Exhibit “A” and made a part of this
Resolution; and
WHEREAS, the City Council scheduled 7:00 p.m. on May 17, 2023, at the City of Rancho
Cucamonga City Hall located at 10500 Civic Center Drive, Rancho Cucamonga, California as the time and
place for hearing the report and any objections or protests thereto; and
WHEREAS, the City Council caused notice of the hearing to be mailed certified to the property
owners listed on the report, at their addresses as shown on the last equalized assessment roll, not less
than ten (10) days prior to the date of the hearing; and
WHEREAS, at the hearing, the City Council heard all objections or protests of property owners, or
their representatives, liable to be assessed for delinquent charges; and
WHEREAS, the City Council has made such revisions and corrections to the report as it deems
just.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA HEREBY RESOLVES AS FOLLOWS:
Page 284
Resolution No. 23-XXX - Page 2 of 2
3
4
9
7
Section 1. That the delinquent charges for solid waste collection set forth in the report attached hereto as
Exhibit “A” are hereby confirmed.
Section 2. That pursuant to California Government Code Sections 38790.1 and 25831, the delinquent
charges set forth in the confirmed report shall constitute special assessments against the respective
parcels of land and is a lien on the property for the delinquent charges.
Section 3. That the City Clerk is instructed to file a certified copy of this Resolution, including the confirmed
report, with the San Bernardino County Auditor/Controller for the amounts of the respective assessments
against the respective parcels of land as they appear on the current assessment (tax) roll.
Section 4. That the City Clerk is instructed to record a certified copy of this Resolution, including the
confirmed report, in the office of the County Recorder of San Bernardino County.
Section 5. Collection Procedure. That the assessments shall be collected for the City of Rancho
Cucamonga, California, at the same time and in the same manner as ordinary county ad valorem property
taxes are collected and shall be subject to the same penalties and the same procedure and sale in case
of delinquency as provided for those taxes. All laws applicable to the levy, collection and enforcement of
county ad valorem property taxes shall be applicable to such assessment, except that if any real property
to which such lien would attach has been transferred or conveyed to a bona fide purchaser for value, or if
a lien of a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on
which the first installment of such taxes would become delinquent, then the lien which would otherwise be
imposed by this section shall not attach to such real property and the delinquent charges, as confirmed,
relating to such property shall be transferred to the unsecured roll for collection.
PASSED, APPROVED, AND ADOPTED this 17 day of May, 2023.
Page 285
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
PARCEL NUMBER PROPERTY OWNER NAME SERVICE ADDRESS TOTAL
0200441410000 NAVAZI, FRANCISCO J 8135 INSPIRATION DR $528.30
0201064240000 JOHNSON, LESLEY LONEY LIVING TR 4/6/6515 TOPAZ ST $183.70
0201084330000 MC KINNEY, MARIE G 6315 TERRACINA AVE $315.06
0201092070000 LIU, XIAO PING 6230 TERRACINA AVE $202.28
0201092110000 ADINATA REVOCABLE LIVING TR 3/6/95 10940 BELCANTO DR $257.64
0201102230000 HUANG, HAO 9878 VIA ESPERANZA $389.12
0201102340000 GAO, YOUNING 6349 CALLE HERMOSO $257.04
0201102420000 DIAZ, ALFONSO A 9859 VIA ESPERANZA $218.76
0201142300000 CUNNINGHAM, THOMAS A 5906 VILLA DR $207.38
0201212240000 OCHOA REVOCABLE FAMILY TRUST 03/21/1 8488 HUNTER DR $237.70
0201244040000 YU, YANG 5738 WINCHESTER CT $199.02
0201301050000 PURDY, KEVIN M 6246 MAYBERRY AVE $489.12
0201321230000 NICOLETTE, MARK 6215 CARTILLA AVE $397.14
0201341100000 TRAYNOR, MATTHEW T 6669 EASTWOOD AVE $315.06
0201341250000 NEAL, DAVID F 9111 GARDEN ST $257.04
0201341300000 IVERY, LAMONT 9161 GARDEN ST $636.36
0201341540000 MICRO CT AZ ML DIVISION LLC 6690 HELLMAN AVE $586.20
0201362020000 NNAM, MELVINA C 6210 FILKINS AVE $683.28
0201394250000 MC CRACKEN, RYAN 6404 ALEATICO PL $489.12
0201394640000 ALMENDAREZ, CRYSTAL 9792 BALATON ST $240.20
0201413020000 SLAUGHTER-COLLIER, JACQUELINE 8250 GARDEN CT $489.12
0201553020000 YBANEZ, STACY J 10434 MAHOGANY CT $199.02
0201563370000 SHARIF, JESSIE 10295 SOUTHRIDGE DR $369.12
0201563540000 YUAN, BINGSHUAI 6090 SAN RAFAEL CT $483.51
0201573550000 ZALDIVAR, JORGE 10162 THORPE CT $489.12
0201583460000 EDMON, RICH 10287 CORALWOOD CT $586.20
0201584030000 SPENCER, KEITH & CHRIS REV TR 7/8/09 10233 SADDLEHILL TER $215.20
0201594120000 TAYLOR, JOHN 6124 CALLAWAY PL $489.12
0201623450000 SARZOTTI, JOSEPH P 10879 PORT ST $199.02
0201623500000 ZHANG, ZHUANGLI 10829 PORT ST $199.02
0201623590000 LIU PROTECTION TRUST (A)6235 BRANDY PL $199.02
0201632260000 ZHANG, BOWEN 10769 CHAMPAGNE RD $439.40
0201632450000 WANG, HAOCHUAN 10739 ZINFANDEL ST $257.04
0201632690000 CARRETO, JOSE 6311 SEMILLON PL $586.20
0201632830000 GASSNER, TERRY 6349 WINE CT $314.28
0201663210000 LLOBRERA, C FAMILY TRUST 11/26/19 11036 CEDAR CREEK DR $257.64
0201663390000 CHILDS, JEFFERY B 11013 STONE RIVER DR $207.38
0201691560000 WANG, WEIFENG 6228 RAMONA AVE $224.12
0201691690000 SAENZ, DEREK X 9920 LEMON AVE $289.12
0201701430000 BANKS, WILLIAMS T JR 6186 GRANBY AVE $218.76
0201731210000 CARRILLO, STEVEN C 6345 KINLOCK AVE $231.20
0201741130000 JOHNS, STEVEN MICHAEL 10356 BRISTOL DR $199.02
0201741230000 WATLING, JEFFREY C 6383 REVERE AVE $489.12
0201761320000 RILEY, PHILLIPA A 6171 KINLOCK AVE $683.28
0201761620000 AGUILAR, MARK S 10295 BANYAN ST $182.98
0201782040000 LEWIS, RITCHIE M 11154 ANTIETAM DR $257.04
0201801090000 SOMWAN, AMPORN FAMILY TRUST 9/29/21 8430 GARDEN ST $215.20
0201801210000 FLORES, HENRY 6638 CITRINE ST $315.06
0201801530000 GARCIA, ROBERT 8380 HAWTHORNE ST $315.06
0201811190000 PIETRASZ, RICHARD M 6635 TOPAZ ST $374.28
0201811280000 GOLDEN OPPORTUNITY NO 28 LP 8600 HAWTHORNE ST $438.35
0201901130000 LLOBRERA, C FAMILY TRUST 11/26/19 10005 ORANGE ST $315.06
0201901320000 DIXON, GORDON L III 10087 BRISTOL DR $448.96
0201902060000 JALALI, MATTHEW M 6360 DAYLILY CT $315.06
0201922140000 LI, XINYING 11269 SKYVIEW LN $489.12
0201922330000 DELA CRUZ, LUCILA SANCHEZ 6320 SILVERWOOD PL $427.48
0201932360000 SHEN, XIAOYIN 6221 MORNING PL $489.12
0201932580000 QI, YAOYAO 6240 MOONSHADOW PL $586.20
0201971120000 TODD, BRENT M 5885 ZAPATA PL $315.06
0201971270000 FIERRO, JEANETTE 10035 OAKGROVE DR $289.40
0201981140000 DELGADO, EDWARD M JR LIVING TRUST 5908 ELMHURST AVE $315.06
Page 1
Page 286
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0201981420000 WHITE, DONALD C JR 9925 MANZANITA DR $390.30
0202021460000 ARNOLD, KEITH M 6772 JASPER ST $489.12
0202041240000 TOKI, LINI 6929 BERYL ST $553.80
0202061180000 GOMEZ, MARIA ANTONIA 9349 19TH ST $370.78
0202061340000 LA FAVE, RONALD W 9363 19TH ST $489.12
0202081050000 DIXON, RANDALL C SEPARATE PROP TR 7/9355 LA GRANDE ST $315.06
0202081110000 MARTINEZ, HECTOR 9415 LA GRANDE ST $489.12
0202082010000 BRAY, PATRICIA K REVOCABLE TR 11/29/9309 LOMITA DR $373.08
0202091220000 RIOS, RICHARD F LIVING TRUST 10/23/1 7245 HELLMAN AVE $315.06
0202102430000 BARANESS, TRISTAN ELI 6630 BRIGHTON PL $281.46
0202102460000 PERALES, RAYMOND & ANA LIVING TR 07/6610 BRIGHTON PL $315.06
0202102560000 WILLMONT LLC 9661 NORTHAMPTON DR $227.72
0202111250000 AGUIRRE, RUBEN 6760 KLUSMAN AVE $363.60
0202111420000 IVERSON, CARLEE R 6733 JADEITE AVE $199.02
0202131390000 SANCHEZ, ROGER 9633 MONTE VISTA ST $586.20
0202131480000 HOOK, BENJAMIN 9563 MONTE VISTA ST $386.12
0202161050000 ROBERDS RANCHO LLC 9540 ROBERDS CT $467.14
0202172030000 ZHAO, HUA CALIFORNIA REV TRUST 5/8/1 9330 ISAAC LORD DR $215.20
0202172370000 IRIAFEN, OSENI OMOMOH 9421 HEDGES DR $199.02
0202172410000 JIANG, RUIZENG 9459 HEDGES DR $242.60
0202193020000 JONES, DAVID 7201 LINDEN LN $257.04
0202233090000 KNB LLC 7254 AGATE ST $199.02
0202251020000 MAXIMOS, BASSEM BOUTROS 8419 18TH ST $257.64
0202252070000 LOVE, IMELDA 8510 AVALON CT $315.06
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0202264080000 GUPTA, ASHVINI 8691 AVALON CT $373.08
0202264130000 MCILVAIN, RAYMOND B JR 8661 18TH ST $389.12
0202272030000 HUBENER, RONALD W REVOCABLE TR 2/27/8672 LA GRANDE ST $217.36
0202274060000 AGUILAR, JEREMIAH JOSHUA 7042 TOPAZ ST $257.04
0202274110000 ELLISON, DONNIE 8570 LA GRANDE ST $273.76
0202284020000 RAAEN, ERIC D 8479 LA GRANDE ST $199.02
0202285010000 ROBERTS, GERALD W 7022 CAMEO ST $489.12
0202286110000 FLECHTNER, LINDA V 7041 CAMEO ST $489.12
0202291100000 SHAFER, JAMES 9052 LA GRANDE ST $636.36
0202306190000 JIANG, SI YUAN 8841 MONTE VISTA ST $199.02
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0202321150000 DIXON, RANDALL 9151 LA RONDA ST $289.12
0202322180000 HARVEY, JOHN C 9152 CIELITO ST $489.12
0202323170000 ABDULLAH, SALMA G 7065 LION ST $489.12
0202323330000 AVILA, MICHELLE DENISE 7045 AVENIDA LEON $273.08
0202331260000 SALDANA, SHEYLA 8691 MIGNONETTE ST $263.60
0202332080000 FABELA, BEATRICE B 8620 MIGNONETTE ST $342.66
0202341210000 GUTIERREZ, IGNACIO 6868 BILLINGS PL $199.02
0202351080000 HENRICH, CHRISTOPHER 6820 CORAL CT $489.12
0202351110000 BELL, DAVID S 6819 AMBER CT $605.76
0202351130000 MEDINA, JUAN C 6816 AMBER CT $257.04
0202351310000 AGUILAR, RIGOBERTO 6867 CARNELIAN ST $352.47
0202351340000 MATHIESEN, DEVEN K 6833 CARNELIAN ST $489.12
0202352010000 ALVAREZ, DENNIS 8876 HOLLY ST $240.74
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0202354020000 GARROBO, EDGAR F 6883 OPAL ST $257.04
0202364030000 ERNST, RONALD D REVOCABLE TR 8-1-08 7218 SONOMA AVE $257.04
0202372100000 ORTEGA, FERNANDO R 8668 LA PAIX ST $374.28
0202374130000 DUNCAN, CARI LOUISE REVOCABLE TR 4/1 7174 TOPAZ ST $243.70
0202376110000 ALVARADO, SHARON ANN 7154 SONOMA AVE $315.06
0202376140000 FUYANG INVESTMENT GROUP LLC 7186 SONOMA AVE $199.02
0202391070000 WARASKY, JOHN E 6968 SPINEL AVE $183.11
0202393190000 ROMO FAMILY TRUST 11/11/20 6959 EASTWOOD AVE $197.04
0202412160000 MICHEL FAMILY SEPARATE PROP TR 5/17/6870 CAMEO ST $257.04
0202412180000 STANTON, DAVID WILLIAM 6890 CAMEO ST $199.02
0202413020000 JUHASZ, TIBOR 6879 CAMEO ST $305.76
0202413040000 YANG, DANNY RATHA 6859 CAMEO ST $257.04
Page 2
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0202461220000 TELFORD, GERALD REVOCABLE TR 6/1/15 9043 HAMILTON ST $199.02
0202541070000 GLENN, ROBERT A JR 6768 AMBER CT $265.74
0202541240000 SMITH, RICHARD W 8878 HAMILTON ST $489.12
0202541330000 JORDAN, TERRY LIVING TRUST 1-1-07 6714 CORAL CT $234.31
0202541470000 KENNEDY, JANE 8892 GALA AVE $489.12
0202571550000 ORTIZ, ALEX R 6960 ONYX AVE $525.87
0202571760000 LISSO, DAVID J 9312 MONTE VISTA ST $363.60
0202741850000 AVINA, ANGELA 8976 SAGE DR $199.02
0202741910000 MAC EWEN, DAWN REVOCABLE TR 10-30-14 8985 SAGE DR $199.02
0202745030000 SILVA, KENDALL & GENEVIEVE FAM TR5-1 6880 SADDLEBACK PL $199.02
0202751840000 WANG, STEVEN 8965 LA VERNE DR $217.20
0202751850000 HATCH, SEAN 8955 LA VERNE DR $363.60
0202822300000 CHEN, PEILING 6833 SPRINGVIEW PL $489.12
0202822320000 AZAROVITZ, TAMI L 6849 SPRINGVIEW PL $431.10
0202822450000 FITZGERALD, JASON L 6834 SPRINGVIEW PL $489.12
0207042020000 BUTLER, HOLLIS 7461 CALLE DEL PRADO $215.06
0207044290000 MASHKOTIAZAD, KAIVAN 7563 ALTA CUESTA DR $508.68
0207051020000 PINOCHET, YEISI K 7608 BUENA VISTA DR $479.64
0207053090000 MC MINN, ZACHARY J 7706 ALTA CUESTA DR $199.02
0207053140000 TSAI, EA JANE 8396 CAMINO SUR $199.02
0207053380000 ROSALES, JENNIFER M 7766 ALTA CUESTA DR $250.06
0207123160000 GIDWANI, KIRAN D 8267 TAPIA VIA $418.60
0207123320000 SANIC, ERIK FRANCISCO 8242 TAPIA VIA $315.06
0207141090000 GONZALEZ, ELSA 8159 TAPIA VIA $489.12
0207141140000 HEYDMAN, KEVIN PAGE JR 8195 TAPIA VIA $315.06
0207141570000 SOSNOWSKI, MAREK 8184 TAPIA VIA $363.60
0207161010000 REYNOSO, VICTOR JR 8272 AVENIDA VEJAR $207.04
0207161150000 NORIEGA, CHRISTOPHER J 8140 AVENIDA VEJAR $264.74
0207161280000 VALENCIA, JOSE I 8233 VIA CARRILLO $273.08
0207161300000 VICENTE, PAULA M 8251 VIA CARRILLO $181.18
0207161350000 YEUNG, RAYMOND YUE TING 8242 PLACIDA CT $489.12
0207161360000 CEN, LISHUANG 8230 PLACIDA CT $315.06
0207161410000 VILLARREAL, ORALIA 8251 PLACIDA CT $189.40
0207161430000 TELADA, MARCUS B 8265 PLACIDA CT $429.90
0207171040000 GU, THOMAS TAO 8139 AVENIDA VEJAR $363.60
0207171120000 VARGAS, JOSE 8213 AVENIDA VEJAR $215.06
0207171160000 WONG, STEVEN KOK 8251 AVENIDA VEJAR $315.06
0207171300000 LAM, MINH MINH & TRIEU, SUSAN P LIV 8168 ARROW RTE $187.80
0207181060000 MONCLOVA, IVANA Y 8389 SIERRA MADRE AVE $232.74
0207181120000 SILVA, MARIO ALBERTO 8441 SIERRA MADRE AVE $406.52
0207181130000 LIM, FELIX 8449 SIERRA MADRE AVE $209.91
0207231270000 TORRES, JOSEPH 8656 CALAVERAS AVE $215.20
0207242020000 YUAN, JIAFENG 8787 CALAVERAS AVE $373.08
0207242100000 HSIUNG, CHANYI 8185 9TH ST $247.14
0207242110000 PACHECO, JOSEPHINE 8193 9TH ST $590.76
0207242180000 FABIAN, JESUS JR 8770 VINMAR AVE $315.06
0207243040000 BLANCO, DAVID 8763 VINMAR AVE $315.06
0207243070000 DING, EDRIC KUANG HENG FAM TR 6/24/1 8730 VINMAR AVE $199.02
0207243110000 CERDA FAMILY TRUST 7/8/13 8255 9TH ST $474.12
0207244080000 PARK, STEVEN 8277 9TH ST $315.06
0207262190000 ESTRELLA, JOSE LUIS & SOCORRO LIVING 8771 ARROW RTE $332.31
0207342200000 TO, ERIC 8568 SIERRA MADRE AVE $256.10
0207342250000 WANG, JUN 8525 VINMAR AVE $489.12
0207343010000 MARTINEZ, CONNIE M 8597 SIERRA MADRE AVE $374.28
0207351070000 SIMS, BENNIE JR 8384 VIA LADERA $415.06
0207352130000 LIU, YACHAO 8388 VIA AIROSA $315.06
0207353010000 SCHEUMACK, MICHAEL CHRISTIAN 7451 VIA SALSIPUEDES $289.40
0207353290000 MIRANDA, MARK 7452 VIA PARAISO $489.12
0207361080000 KUCH, STEVEN F 7574 CERRITO ROJO $315.06
0207382020000 NUNEZ, SERGIO 8614 COMET ST $183.44
0207382200000 CATALAN, JOSE A 8605 EDWIN ST $240.14
0207402020000 SCHUSTER, CLAYTON P 7939 CAMINO PREDERA $196.76
Page 3
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0207421220000 SOLIS, MARIA I 7708 ARROYO VISTA AVE $489.12
0207421260000 PARK, JAIMI 7740 ARROYO VISTA AVE $315.06
0207423090000 SARENANA, CHRISTOPHER D JR 7730 SAN DIEGO AVE $199.02
0207431120000 WILLIS, TANYA L REVOCABLE LV TR 11/1 7871 SAN DIEGO AVE $431.10
0207451020000 LEFFER, GLORIA C 8524 HYACINTH ST $218.76
0207451090000 WALKER, JAMES K 8431 SALINA ST $489.12
0207451230000 ARREOLA, MAYRA 8595 COMET ST $257.04
0207454010000 PEREZ, LUIS 8596 EDWIN ST $198.00
0207454020000 PEREZ, LUIS 8588 EDWIN ST $315.06
0207511140000 WILLMONT LLC 8483 CALLE CARABE CT $315.06
0207521040000 STORMS FAMILY TRUST 6/7/21 (FBO - MS 8456 VALLE VISTA PL $315.06
0207521150000 WILLMONT LLC 8024 VALLE VISTA DR $303.91
0207531060000 ALDANA, SERGIO E 8754 EDWIN ST $431.10
0207531090000 COBOS, GUSTAVO 8780 EDWIN ST $489.12
0207531150000 CHOW, MING 8737 EDWIN ST $315.06
0207531640000 SAMUEL, EDWARD 8755 COMET ST $605.76
0207531660000 TORRES, VICTOR M 8732 COMET ST $199.02
0207541020000 PANG, SAMUEL LIVING TRUST 04/25/2017 8804 EDWIN ST $374.28
0207541060000 BACALLAO, R & I FAMILY TRUST 3-25-02 8321 MAIN ST $431.10
0207541120000 FORTUGNO, ROBERT J 8377 MAIN ST $199.02
0207541470000 DOSHI, AROON & BHARATI FAMILY TR 7-1 8357 CHAFFEE ST $199.02
0207541510000 RODRIGUEZ, MIGUEL 8395 CHAFFEE ST $315.06
0207551120000 SOMSANA, SOT 7679 ARROYO VISTA AVE $696.72
0207551290000 HERNANDEZ, MICHAEL 7597 SUNSTONE AVE $315.06
0207551390000 ABDELGWAD, MOHAMED S 7507 SUNSTONE AVE $257.04
0207551510000 BECHTEL, BRENDA 8753 BALSA ST $315.06
0207561080000 VELEZ, RUBEN 8768 ANADA CT $315.06
0207561340000 SCHNEIDER, DAVID 8736 CALUMA CT $315.06
0207571300000 SEALS, JULIE 8484 CHERRY BLOSSOM ST $259.12
0207571540000 EBERHARDT, MICHAEL 8412 AUTUMN LEAF DR $315.06
0207591440000 RANCHO CONDOS LLC 8430 BAKER AVE $187.56
0207591470000 RANCHO CONDOS LLC 8455 MORENO DR $418.60
0207591510000 RANCHO CONDOS LLC 8464 DITMAR DR $360.79
0207591570000 RANCHO CONDOS LLC 8471 DITMAR DR $291.64
0207591620000 RANCHO CONDOS LLC 8480 CARSON PL $262.32
0207591700000 RANCHO CONDOS LLC 8440 CARSON PL $293.56
0207601320000 LEE, NANNIE M TRUST (1-15-05)7730 CALLE CLARIN $683.28
0207622290000 UGAS, EVA 8573 SAN JACINTO CT $374.28
0207622430000 YU, ALEXANDRA CHIYIN SZETO 8527 ARROW RTE $571.20
0207661120000 HALL, BRYAN 8746 FAIROAKS CT $213.60
0207671270000 LEON, LYNN M TRUST 8/8/08 8732 PINEVIEW CT $236.20
0207691260000 DALIWAL, KIRPAL SINGH 8747 BOULDER CT $257.64
0207691420000 CURTIS, JAMES A 8726 WOODWARD CT $289.12
0207701050000 FARINO, LILIANA 8714 GRAND OAKS CT $257.04
0207701160000 KWAN, MAGIE LIVING TRUST 12/23/20 8715 SIERRA VIEW CT $315.06
0207701210000 XIE, XIAOHONG 8757 SIERRA VIEW CT $199.02
0207711020000 SPAUGY, ROSA B 7628 RIO DEL SOL PL $381.78
0207711240000 HYER, PAUL 7575 ANTIGUA PL $216.43
0207711280000 L & J 2010 LLC 7576 RIO DEL SOL PL $185.85
0207721050000 JAKE, ARDRIA 8059 CITY VIEW PL $315.06
0207722020000 WU, SISI 8039 CITY VIEW PL $431.10
0207722320000 KOO, CHOON SIL 8027 CITY VIEW PL $199.02
0207722330000 SU, SHUANG 8029 CITY VIEW PL $373.08
0207731130000 TSAI, PING HAN 8692 9TH ST $474.12
0207731290000 AKAH, ROSEMARIE T 8692 9TH ST $196.52
0207731350000 GU, JUN 8692 9TH ST $192.04
0207731600000 REYNO, ADRIAN 8692 9TH ST $274.12
0207741230000 YANG, YUJIE 8565 CAVA DR $342.14
0207741440000 WANGS REAL INVESTMENTS LLC 8418 TAVANO PL $257.04
0207742040000 CAVA PLACE LLC 8612 CAVA DR $409.75
0207742080000 LIANG, RIGUANG 8622 CAVA DR $205.79
0207742120000 ZHANG, WEI 8632 CAVA DR $368.40
Page 4
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0207742290000 STOREY, LISA F 8423 FLORO PL $315.06
0207751020000 ZHAO, DUAN 8607 ADEGA DR $202.98
0207751040000 TOLBERT, JUJUANNA LYNN 8621 ADEGA DR $270.06
0208073340000 MARTINEZ, ROBERTO ANTONIO LEON 7695 LION ST $207.38
0208073410000 PULICARI, MICHAEL 7609 LION ST $636.36
0208082050000 ROMERO, CARLOS RAY 7466 SPINEL AVE $189.12
0208122080000 RAMIREZ, ANGEL 7851 JADEITE AVE $489.12
0208124100000 ZAMORA, CHRISTEN 7851 LEUCITE AVE $199.02
0208131580000 WANG, YUE TAO 9660 EFFEN ST $315.06
0208141430000 CRUZ, DEREK C 9525 SAN BERNARDINO RD $315.06
0208141460000 ZHANG, YIHANG 9495 SAN BERNARDINO RD $199.02
0208141500000 REMEDIOS, LALITA M REVOCABLE TR 12/1 9455 SAN BERNARDINO RD $489.12
0208141580000 MATHEW, JINS 9399 SAN BERNARDINO RD $289.40
0208142180000 GILBERT, MOLLY 9467 BARSTOW DR $307.56
0208143190000 MARTIN, DAWN 9471 JACK RABBIT DR $218.64
0208143520000 PONDER, CRAIG A JR 8074 JOPLIN PL $196.52
0208151420000 LEUNG, KAM MING 8031 PUEBLO PL $474.12
0208151430000 KOSIER, LESLIE CHOU 8031 PUEBLO PL $307.56
0208272150000 AVILA, DENNIS J PENA 9429 CALLE VEJAR $215.20
0208272440000 MORRISEY, CASEY 9373 FRIANT ST $315.06
0208272600000 LOPEZ, JAVIER F 9446 FRIANT ST $260.52
0208272670000 TOBING, PETER JULFRIED 9370 FRIANT ST $199.02
0208272690000 DOANE, WILLIAM LAWRENCE 9350 FRIANT ST $605.76
0208281190000 AYALA, ARTHUR J JR AND LAVERNE R 8177 ARCHIBALD AVE $257.04
0208282060000 HERRERA, AILEEN RITA 9804 HAMPSHIRE ST $315.06
0208283130000 KENNEDY, SHAWN M 8206 MALVEN AVE $198.08
0208283160000 DOMOND FAMILY TRUST 08/06/2002 8232 MALVEN AVE $241.40
0208291020000 GRABER, JANICE Y 9786 ARROW RTE $586.20
0208291340000 VILLALVAZO, FRANCISCO 9745 CERISE ST $586.20
0208302030000 SHEEHAN FAMILY TRUST 09/09/98 8255 MALVEN AVE $374.28
0208361150000 ASSANELLI, GEORGE T TR 9144 CALLE VEJAR $257.04
0208363030000 GALLEGOS, JOSE B 9151 CALLE VEJAR $312.00
0208372060000 BOXLER, JUAN C 9612 HAMPSHIRE ST $489.12
0208372100000 ESTRADA, LUIS ENRIQUE 9578 HAMPSHIRE ST $257.04
0208375050000 ALVAREZ, DANIEL 8233 LEUCITE AVE $413.00
0208375120000 GERGES, MAGDY 8194 KLUSMAN AVE $315.06
0208376030000 MATAYA, ANDREW R 8255 KLUSMAN AVE $311.70
0208376130000 PEREZ, RUBEN SEPARATE PROP FAM TR 2/8204 JADEITE AVE $373.08
0208377040000 MEJIA, STEVE 8235 JADEITE AVE $363.60
0208377060000 HARMON, JASEN M 8215 JADEITE AVE $373.08
0208377120000 SALAZAR, JESUS JR 8188 ARCHIBALD AVE $577.66
0208387060000 RIJOS, JONATHAN R 9585 DEVON ST $311.10
0208388110000 WOODSIDE, PATRICIA A 9679 DEVON ST $182.98
0208391030000 GALINDO, ANTONIO HERIBERTO 7906 MONTARA AVE $609.51
0208392030000 CASTELLANOS, LUIS 7921 SELMA AVE $489.12
0208421100000 LEWIS, KYLE 9395 PALO ALTO ST $213.08
0208421140000 MORONEZ, ROSA I 9435 PALO ALTO ST $257.04
0208425070000 SUN, JOHNSON YE 7470 KIRKWOOD AVE $246.75
0208425090000 FEI, RUI FANG 7461 HELLMAN AVE $334.51
0208431160000 AGUILAR, VICTOR D 9390 PEPPER ST $406.52
0208432090000 ESTRADA, ANTHONY 7375 LAYTON ST $489.12
0208433140000 MOORE, CEDRIC A 9391 PEPPER ST $489.12
0208433180000 GWAY, JEFFREY J 7374 LAYTON ST $336.52
0208442070000 SALES, PAIGE 9016 CANDLEWOOD ST $257.04
0208442130000 GUDIEL, JORGE ALBERTO SOLORZANO (SP-7575 ZIRCON AVE $315.06
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0208444070000 PERRY, PETER A 9046 YEW ST $257.04
0208451160000 BRUNNER, MICHAEL STEVEN 7505 SPINEL AVE $199.02
0208462010000 LEWIS, JANAE 7925 LION ST $489.12
0208464170000 URIBE, RAMON C 7950 SPINEL AVE $437.80
0208473010000 ARTEAGA, ABEL 7613 JADEITE AVE $199.02
0208477040000 PARRA, JOSEPH ANTHONY 7570 LEUCITE AVE $315.06
Page 5
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0208492050000 JARBOE, DONALD KIM 7723 ONYX AVE $315.06
0208502080000 RYAN, RICHARD REVOCABLE TR 12/17/15 7739 BERYL ST $489.12
0208506020000 TEDMORI TRUST 6/16/04 9145 HEMLOCK ST $223.08
0208522030000 VIETH, VENESSA R 7855 AMETHYST AVE $315.06
0208532040000 TOSTE, ANA CRISTINA BETTENCOURT 7815 AMETHYST AVE $489.12
0208532050000 WEBSTER, RYAN SEAN 7805 AMETHYST AVE $315.06
0208533030000 COURTNEY, EDWARD E 7810 AMETHYST AVE $489.12
0208533050000 FOOTE, KAREN C 7830 AMETHYST AVE $683.28
0208541060000 ESPINOZA, FRANCISCO JAVIER 9545 PEPPER ST $273.08
0208561210000 SERNA, ROBERT M 7656 LAYTON ST $293.54
0208563010000 KIM, JEFFREY 7685 AMETHYST AVE $199.02
0208563090000 MARTINEZ, DEBORAH 7595 AMETHYST AVE $386.12
0208572110000 WILLIAMS, DENNIS 7681 KLUSMAN AVE $373.08
0208591040000 PARDISI, NAVID 7320 AGATE ST $315.06
0208651070000 GUTIERREZ, ELVIA 7924 KIRKWOOD CT $489.12
0208692060000 WILLIAMS, KENNETH 9230 PERSIMMON AVE $489.12
0208693030000 FERNANDEZ, ALINA ANGEL 7872 SELMA AVE $199.02
0208693050000 THORESON, ANDREW C 7879 MONTARA AVE $223.56
0208693120000 MARQUARD, TODD M 9287 PERSIMMON AVE $287.07
0208702040000 ALVARADO, GABINO LIVING TRUST 10/7/1 9684 HEMLOCK ST $396.29
0208702070000 MERCER, GINA 9656 HEMLOCK ST $315.06
0208703110000 MUNOZ, JOSE MARIA 7775 LEUCITE AVE $489.12
0208711180000 CIOCCA, ALFRED J 7688 PEPPER ST $431.10
0208742110000 RICHARDS, MICHELLE M - EST OF 8906 HEMLOCK ST $474.28
0208743050000 ZEPEDA, MICHAEL 8937 HEMLOCK ST $447.40
0208751070000 RODRIGUEZ, VICTOR 8818 HEMLOCK ST $199.02
0208752280000 YE, JUNCHAO 7977 SUMMERLIN PL $292.82
0208761090000 SORENSEN, TREY 8218 AMETHYST AVE $289.40
0208761190000 SIZAR, KULSOOM FATIMA 8267 LAYTON ST $315.06
0208761580000 SOTO, ABEL 8239 ONYX CT $257.04
0208761870000 LANINI, JEREMY 8278 KIRKWOOD CT $489.12
0208772350000 ESTRADA, GABRIEL 9360 KONOCTI ST $199.02
0208772460000 RUHL, FRANCINE 9359 KONOCTI ST $489.12
0208772510000 ORTIZ, ROSE 8403 HELMS AVE $489.12
0208772590000 SMITH, IAN MICHAEL 8323 HELMS AVE $363.60
0208772740000 STARLITE MGMT VIII LP 9454 PLACER ST $363.60
0208772830000 GRAMATA, MITCHELL 9491 PLACER ST $429.12
0208772880000 WADE, JAMES KEVIN 9454 KONOCTI ST $431.10
0208772920000 WACHTER, JASON D 9445 KONOCTI ST $229.36
0208801260000 OSTOS, LEONARDO P JR 9504 PLACER ST $199.02
0208801300000 BARRON, RICARDO 9522 KONOCTI ST $199.02
0208801340000 MOYER, PATRICK M II 9511 KONOCTI ST $315.06
0208801360000 SPX INVESTMENTS LLC 8398 ARCHIBALD AVE $213.08
0208811510000 FISHER, SCOTT 8435 MALACHITE AVE $199.02
0208811540000 GARIBAY, IRENE 9522 FRIANT ST $308.98
0208811560000 2017-2 IH BORROWER LP 8438 MALACHITE AVE $199.02
0208831300000 OLIN FAMILY TRUST 3-23-92 9017 CHIANTI CT $215.20
0208831480000 ILLIDAN 28 LP 7979 WINERY RIDGE DR $459.07
0208831530000 FENG, YIQIN FAMILY TRUST 1/22/20 7925 WINERY RIDGE DR $389.12
0208851420000 TORRES, ALEX E 8212 MATTERHORN CT $199.02
0208861040000 MARTIN, CARY A 10143 HAMPSHIRE ST $268.31
0208861140000 MYERS, JESSICA A 10164 HAMPSHIRE ST $374.28
0208911390000 DUNNING, MICHAEL CASEY 8374 LION ST $315.06
0208921010000 CARDENAS, JESUS 7411 BERYL ST $196.52
0208991380000 HERBERT, NATHANIEL 9360 TRYON ST $489.12
0209052020000 REYES, JOSEPH J 9880 FERON BLVD $437.80
0209052040000 VASQUEZ-LARA, ANA MARIA 9860 FERON BLVD $202.28
0209061210000 PAZ, CLAUDIA I 9722 MAIN ST $215.20
0209062120000 HUICOCHEA, FREDDY 9865 MAIN ST $199.04
0209063120000 REYES, MONICA L 9893 FERON BLVD $373.08
0209063170000 GOMEZ, RAFAEL VALLE 9866 MAIN ST $257.04
0209063230000 SOLIS, HENRIETTA 9824 MAIN ST $471.36
Page 6
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0209085120000 RODRIGUEZ, EDUARDO 10077 MAIN ST $363.60
0209101370000 PEREZ, GILBERT L 10158 25TH ST $402.68
0209102170000 SADIQ, YOUSEF 10162 24TH ST $199.02
0209104440000 NGUYEN, HAI THI 10215 25TH ST $431.10
0209111030000 SALINAS, MILTON 10131 24TH ST $257.04
0209111190000 RODRIGUEZ, RACHEL REVOCABLE TR 9/8/2 8863 HERMOSA AVE $215.74
0209121010000 CHIN, PATRICIA 10316 25TH ST $247.56
0209121310000 ARSHAWSKY FAMILY TRUST 10390 26TH ST $586.20
0209122020000 GARCIA, MERCEDES R 8793 CENTER AVE $306.18
0209122040000 ROSS, MICHAEL R 8777 CENTER AVE $489.12
0209123140000 CA SS INVESTMENTS LLC 10373 24TH ST $307.56
0209171320000 9529 8TH ST LLC 9519 8TH ST $315.06
0209171400000 PRIHISZTAL, EVA 2014 REVOCABLE TR 1-9383 8TH ST $547.14
0209242030000 LI, JUN 10463 8TH ST $340.14
0209284050000 DEATER, CHARLENE L 8525 RAMONA AVE $471.36
0209292140000 CASTILLO, ALFRED 9395 DEERBROOK ST $437.80
0209292430000 DE LEON, MARTHA 9403 DEERBROOK ST $199.02
0209294030000 SWANGEL, MARK W 9243 AMETHYST AVE $194.59
0209295010000 GRIJALVA, NAOMI 9396 6TH ST $489.12
0209295270000 SALDIVAR, CHRISTINE M 9211 LAYTON ST $215.20
0209295290000 9222 AMETHYST STREET TR 2/27/07 9222 AMETHYST AVE $285.11
0209301110000 HUANG, DONGFANG 8560 WILLOW DR $315.06
0209302280000 ALVARANZA, PAUL TRUST 10027 SALINA ST $257.64
0209303100000 SANTIAGO, RENATO 9978 ALPINE ST $257.04
0209303180000 NGUYEN, TUONGVAN 10070 SALINA ST $403.18
0209303240000 CASTRO, JOSE A 10024 SALINA ST $310.40
0209312020000 PLUNKETT, SOFIA 8618 FERNWOOD DR $215.20
0209312040000 ORTIZ, ANTONIO 8634 FERNWOOD DR $489.12
0209312100000 PEREZ, ELSA 8671 PINE DR $251.96
0209312570000 RICHARD, JAMES C 8670 CEDAR DR $300.08
0209312680000 DIAZ, RIGOBERTO 10029 MCKINLEY ST $218.76
0209312710000 ARMENDARIZ, SEAN 10051 MCKINLEY ST $199.02
0209312740000 DEBACA, ANACANI DORINA 10073 MCKINLEY ST $339.12
0209321530000 UDDIN, MOHAMMAD K 9600 DEERBROOK ST $199.02
0209321540000 PAPPAS, JEFFREY 9594 DEERBROOK ST $315.06
0209341060000 GOMEZ, MARIA S 9149 AMETHYST AVE $320.60
0209341290000 HUICOCHEA, PEDRO A 9380 DEERBROOK ST $198.54
0209361050000 VARGAS, GRISELDA 9155 JADEITE AVE $489.12
0209361260000 RAMOS, GEORGE L 9656 CAMERON ST $199.02
0209361600000 QUINTEROS, JOSE JESUS 9571 EDELWEISS ST $186.40
0209361740000 CHEN, MORGAN 9150 MALACHITE AVE $237.80
0209431070000 NGUYEN, PHU 8676 ANDOVER PL $289.12
0209431350000 ANZALDO, EDGAR 8683 ANDOVER PL $252.60
0209441080000 NGUYEN, THY KHANH 10241 SAN NICHOLAS CT $341.10
0209441310000 ANGELES, ARIEL JOSEF 8565 SAN CLEMENTE DR $315.06
0209442070000 YEN, JESSICA 8685 CREEKSIDE PL $315.06
0209442580000 GONZALEZ, JON 8654 SAN MIGUEL PL $278.08
0209451110000 DUECK, SANDRA L 9259 N RANCHO PARK CIR $191.79
0209451180000 STOWELL, SCOTT 9270 RANCHO PARK PL $199.02
0209451480000 CRAWFORD, CARMEN L 9163 W RANCHO PARK CIR $489.12
0209451640000 YAO, MAORONG 9129 W RANCHO PARK CIR $315.06
0209553490000 SEE, WAN RU 8662 HARVEST PL $301.02
0209555380000 MICHELENA, JOSE 10376 SPARKLING DR $474.12
0209556080000 AUSTIN, FERNANDO 10385 PLUMERIA CT $252.04
0209556240000 KANG, BALWINDER KAUR 10338 BOLD RED DR $199.02
0210451390000 DENG, SHIOU SHIUH 9503 SHADOWGROVE DR $199.02
0210451760000 MENENDEZ, WALTER 9533 SPRINGBROOK CT $199.02
0210451770000 ABON, JOHN REMI 9525 SPRINGBROOK CT $319.96
0210451850000 CHWA, HENRY K 9592 SPRINGBROOK DR $363.60
0210471180000 YAN, HUI 9379 SHADOWGROVE DR $289.40
0210471240000 LU, JUIN 9406 GLENAIRE CT $489.12
0210472270000 VUONG, SARA H 9593 HEARTLAND PL $373.08
Page 7
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0210481050000 SANCHEZ, MARCO ANTONIO 9504 SUNGLOW CT $201.12
0210481360000 WANG & LI FAMILY TRUST 9/29/16 9507 CEDAR GLEN CT $315.06
0210481370000 ORIGEL, LUIS D 9517 CEDAR GLEN CT $308.44
0210481430000 ROSALES, RAMIRO 9575 CEDAR GLEN PL $199.02
0210491100000 AVILA, JOSE GERARDO 9368 BROOKVIEW CT $281.00
0210512050000 WANG, JAMES 9451 CEDAR GLEN CT $199.02
0210512180000 SHI, XUGANG 9461 SUN MEADOW CT $215.20
0210512220000 MACK, GORDON L III 9427 SUN MEADOW CT $199.02
0210561320000 MAGLANQUE, JOSELITO 9345 STONEYBROCK PL $199.02
0210561400000 CONTRERAS, JAIME WALTER 9328 STONEYBROCK PL $247.14
0210641130000 HOYE, STEPHEN V 9592 HARVEST VISTA DR $315.06
0210641420000 LEIGH, KATHLEEN 9579 SEASONS DR $235.29
0210641440000 WU, QIANG 9559 SEASONS DR $315.06
0210641510000 BD & L INVESTMENT LLC 9370 BISTRO PL $489.12
0210642220000 HUANG, CHUNXIANG 9556 SEASONS DR $349.68
0210643270000 SHI, HONGWEI 9596 SEASONS DR $315.06
0210644250000 ZHANG, BING 9338 GREENBELT PL $257.04
0210644270000 MONITORAPP INC 9342 GREENBELT PL $315.06
0210671160000 QIU, ZHIXUAN 11056 GLASS DR $199.02
0210671210000 KONG, FANSHENG 9570 BLUEWATER PL $281.10
0210671220000 GRACE PROPERTY LLC 11055 GLASS DR $243.50
0210671350000 WEI, HSIU-FENG 9560 HAMMOCK PL $315.06
0210671370000 GAVIN, ALEYSSA 9570 HAMMOCK PL $315.06
0210671400000 ARASHIYAMA, TSUYOSHI 9561 HAMMOCK PL $197.02
0210671450000 LIN, ZHENG ZHEN 11027 DAYBREEZE DR $544.24
0210671820000 FU, YI 9596 UNWIND PL $315.06
0210671890000 WANG, QIANYU 11010 SUMMERTREE DR $315.06
0210671930000 MOON, JONATHAN 11001 SUMMERTREE DR $315.06
0210682260000 OU, YULI 11055 MOMENTUM DR $344.07
0210691730000 BLACK, TODD 11056 CABANA DR $369.34
0210702390000 CRUZ, RENAN DEL ROSARIO & MARIA C LI 11018 SKYGLOW DR $257.04
0210702680000 JAUREGUI, DULCE 9561 RETREAT PL $315.06
0210703060000 HAN, CHENGZHI 11061 RENEWAL DR $315.06
0210703230000 WILKINS, JACQUELINE 11042 PRISM DR $257.04
0225022070000 KHORRAMIAN ENTERPRISES INC 13575 BRITTLE BRUSH CT $250.82
0225022130000 LONG, TAO 13532 WILD MAPLE CT $257.04
0225032020000 TZPM INVESTMENT LLC 13561 WILD MAPLE CT $315.06
0225085090000 CESAR, ANGEL 6355 SANDTON PL $324.84
0225122510000 HALL, PRICE W 6061 SUMMIT LN $218.76
0225122610000 GATTONI, KEVIN LAWRENCE 12941 23RD ST $231.38
0225122810000 GORMAN, JULIA A 13053 23RD ST $586.20
0225123110000 STIVALE, BRIAN ERIC 5869 ETIWANDA AVE $489.12
0225212180000 LIU, LEI 11387 MOUNT JOHNSON CT $199.02
0225221140000 NELSON, TAYLOR 11595 MAMMOTH PEAK CT $315.06
0225231010000 MIZUHARA, GARY TADASHI 11381 MOUNT WALLACE CT $257.04
0225231580000 LLOBRERA, C FAMILY TRUST 11/26/19 11397 PYRAMID PEAK CT $315.06
0225241220000 RODRIGUEZ, ARTHUR L & CHARRON A TR 2 11627 MOUNT RAINIER CT $194.12
0225261140000 ORSINI, CHRISTOPHER ROY 11556 SANTIAGO PEAK CT $199.02
0225261240000 DOMINGUEZ, JENNIFER L 11593 SANTIAGO PEAK CT $257.04
0225261280000 CIOTTI, RYAN A 11594 MOUNT BALDWIN CT $257.04
0225261490000 ABRAIRA, JOSE 11542 MOUNT BALDWIN CT $450.84
0225261820000 BRAME, CHARLES 11570 MOUNT HOOD CT $374.28
0225271020000 PASCUAL, CARMEN C 6427 KETTLE PEAK PL $315.06
0225271150000 ILAPAKURTHI FAMILY TRUST 10/20/12 11413 MOUNT RITTER ST $365.97
0225281210000 MARTINEZ, DAVID M 6430 MOUNT RUSHMORE PL $275.84
0225291190000 HUNG, WESLEY RYAN 11882 MOUNT HARVARD CT $257.04
0225291300000 JOHNSON, WILLIAM DAVID 11827 MOUNT HARVARD CT $245.25
0225301250000 CASTILLO FAMILY TRUST 5/19/17 11754 MOUNT WILSON CT $257.04
0225301350000 ROMERO, RICARDO JR 11775 MOUNT WILSON CT $182.04
0225301440000 SOKOLOWSKI, JOHN S 11859 MOUNT WILSON CT $250.76
0225311210000 ZHU, ZHU 11713 MOUNT STERLING CT $262.98
0225311320000 HUFFORD, MICHAEL D 11784 MOUNT LASSEN CT $199.02
Page 8
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0225312220000 DIAZGRANADOS, VERONICA REV LIFETIME 11825 MOUNT ROYAL CT $489.12
0225312400000 CUSACK, MARGARET 11890 MOUNT ROYAL CT $199.02
0225312560000 RAYMOND, BRIAN KIRK 11890 MOUNT EVERETT CT $489.12
0225321080000 PHILLIPS, DARRYL 6429 CALICO PEAK PL $586.20
0225321290000 TEDMORI TRUST 6/16/04 11821 ANTLER PEAK CT $394.35
0225341230000 CORNEILLE, SHAWN 12788 E RANCHO ESTATES PL $431.10
0225351100000 SANTOS, BARBARA-JEAN G FAMILY TRUST 12950 CHEROKEE RD $257.04
0225371010000 DEL NERO, THOMAS G 12905 ARAPAHO RD $223.56
0225381020000 PENCE FAMILY TRUST 10-31-00 13141 CHICKASAW RD $199.02
0225391010000 GREATHOUSE, TRACIE 6116 ROBERTS PL $489.12
0225411090000 RUSSO LIVING TRUST 11/25/19 6338 SHOW HORSE WAY $586.20
0225411130000 SALAMA, MICHAEL 6379 STABLE FALLS AVE $205.58
0225421060000 RICO, MICHELLE MARIE 6288 GOLDEN TRAILS AVE $324.00
0225431020000 LIN, GARY & ANNE LIVING TRUST 9/18/0 12418 HIGH HORSE DR $489.12
0225431220000 COTTON-ROBERTS, PAMELA D 12428 KENTUCKY DERBY CT $297.31
0225431750000 HENNON, THOMAS P 6278 FILLY CT $188.24
0225452010000 WU, LIZHI 6302 CARNABY CT $586.20
0225521250000 SHAO, JIANHUI 12637 PARKE CIR $431.10
0225531010000 ZHOU, HONGHUA 6411 COUNTRYWOOD PL $199.02
0225541090000 MARTINEZ, REYNA 6114 OAKRIDGE CT $363.60
0225541270000 PETERS, FRANK EDWARD 12650 LOST TRAIL CT $613.72
0225551050000 SINGH, HARTAJ 6028 LINDA VISTA CT $199.02
0225601150000 LU, SHENG HONG 12772 WINDSTAR DR $207.38
0225611040000 ROMERO, ALBERTO 12874 BRIDGE WATER DR $363.60
0225621150000 SAHAWNEH, MURAD M 12234 KEENLAND DR $315.06
0225621320000 LI, YONG HUA 12190 ROSEVILLE DR $199.02
0225621430000 VO, THUY 5879 JACKSON PL $315.06
0225631620000 QU, LIYING 12188 IRONSTONE DR $214.92
0225641060000 MENG, PINGHAI 12423 GREENTREE DR $251.24
0225653100000 ZHANG-CHEN TRUST 9/6/06 12355 SPLIT REIN DR $199.02
0225653140000 HPA BORROWER 2016-2 LLC 5846 GREYVILLE PL $489.12
0225653180000 SOORIYABANDARA, ROSHAN 12350 GREENTREE DR $315.06
0225701290000 SHAW, YIE-MING & HUEI-CHING FM TR 05 12249 APPIAN DR $315.06
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0225711090000 NOTT, SHARI DAWN REVOCABLE TR 6/6/17 12182 CANYON MEADOWS DR $228.60
0225711140000 CHEN, XIAOHUA 12228 CANYON MEADOWS DR $315.06
0225711180000 TERRAZAS, KRISTIN N 6211 CEDAR HILL PL $289.40
0225721500000 GONG, LI 12248 SPLIT REIN DR $489.12
0225721530000 ZHANG, CHUNYAO 12231 DANVILLE DR $257.04
0225742200000 SAMONTE, MICHELLE & DARRELL TRUST 5/6333 SADDLE TREE PL $218.46
0225751070000 TSUI, YIKANG 6172 TAYLOR CANYON PL $315.06
0225781110000 VELASQUEZ, ROBERT C 6225 CARROTWOOD CT $289.40
0225791040000 RAHMAN, WASIM 6241 SHORE PINE CT $253.80
0225791070000 AHMED, NASIM 6240 SHORE PINE CT $218.46
0225841100000 COSTRUBA, PETER II TRUST 12686 NORTH BEND CT $315.06
0225851080000 MOORE, BRYANT 12529 CHURCHILL DR $489.12
0226202210000 LI, CHUNMEI 5548 COMPASS PL $199.02
0226202490000 JONES, REGINALD L 5658 CAPELLA PL $204.42
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0226231580000 LI, GUANLIN 14072 HASTINGS RANCH LN $331.10
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0226261560000 USITA, VILLAMOR R 14065 CRESTLINE PL $489.12
0226272280000 CHAVEZ, BERNARD P JR 14108 SAN GABRIEL CT $345.16
0226272350000 WU, PETER YAU TAK 14089 CRESTLINE PL $273.60
0226291420000 GUTIERREZ, EDUARDO J 5742 JOHNSTON PL $223.08
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0226301110000 BROWN, DAMOND E 5840 SAN SEVAINE RD $363.60
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Page 9
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
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0226432340000 HINRICHS, ROBB ALBERT 5791 SANTA FE CT $337.73
0226432480000 AMODEI, EDWARD M 5822 GREEN PINE CT $489.12
0226432600000 DESILVA, JAMES 5757 GREEN PINE CT $218.46
0226444070000 NGUYEN, ANDY 13849 OAKLEAF WAY $257.04
0226502050000 MORFIN, JOSE 13919 DOVE CANYON WAY $215.20
0226502240000 DAVILA, SAMUEL 6152 GROVEWOOD PL $263.96
0226502440000 CASTRO, ROBERT 13878 DOVE CANYON WAY $199.02
0226502480000 DE LA TORRE, RIGOBERTO 6116 WEEPING WILLOW CT $315.06
0226502540000 YAN, YANG 13938 DOVE CANYON WAY $308.30
0226512640000 RADER, JASON JAMES 13761 DARKWOOD WAY $289.40
0226532060000 RADEMAKER TRUST 8-14-91 13752 SANTA LUCIA CT $199.02
0226631230000 CUEVAS, BELINDA T 5131 BIANE CT $207.30
0226651170000 GILMARTIN, JOSEPH 5215 GALLO CT $636.36
0226651200000 FLEMING, ROBERT 14153 SAN ANTONIO DR $315.06
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Page 10
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
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0229461160000 LI, XINAN 13128 CHATHAM DR $315.06
0229471190000 WANG, CHUNYAN 13101 BAXTER SPRINGS DR $363.60
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0229471290000 DOU, XIAOXUE 13201 BAXTER SPRINGS DR $494.96
0229471370000 NI, NA 8482 KINGMAN CT $312.47
0229471450000 LI, SIYUAN 13256 BAXTER SPRINGS DR $489.12
0229481220000 CHEN, KE 13230 WINSLOW DR $234.80
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0229482190000 TIAN, TONGGANG 13173 STANTON DR $425.30
0229482210000 YANG, ZHIJAN 13153 STANTON DR $489.12
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1043121320000 GREY, SHELLEY 5700 FOX CT $489.12
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1043411060000 GU, YUJIONG 8093 BANYAN ST $315.06
1043411100000 MURATALLA, MANUEL JR 8033 BANYAN ST $207.38
1043411110000 REBER, PAMELA A 8017 BANYAN ST $235.48
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1061071060000 RIZVI, RAZA 5285 DELLA AVE $489.12
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1061121130000 ZHENG, DONG 8156 HILLSIDE RD $655.92
1061121200000 GARDNER, MATTHEW P 8150 VINMAR CT $489.12
1061131110000 QUINTERO-BELTRAN, JESUS FABIAN 5458 VIA SERENA $199.32
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1061331100000 SORIANO, CHRISTINA 8954 CABALLERO DR $205.66
1061341180000 LARRINAGA, STEVEN 9058 CITATION CT $206.03
1061361190000 SPARN, SHARI MARIE 8960 CAMELLIA CT $539.28
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1062131260000 PEWSEY, GARRETT 8735 BRILLIANT LN $489.12
1062131350000 LUCK, ANNA 5877 CARNELIAN ST $199.02
1062151040000 TATE, ALAN A 8381 WILSON CT $437.80
1062151260000 HUANG, YANLONG 8377 THOROUGHBRED ST $315.06
Page 11
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1062232060000 MORAN, CAREY L 5924 LAYTON ST $207.38
1062261080000 ZHOU, XIAOYAN 6095 LAYTON ST $315.06
1062281130000 WONG, RITA YUKA FAMILY TRUST 6/25/13 6088 GARNET ST $363.60
1062281270000 GU, JINCAI 6087 VINEYARD AVE $373.08
1062291100000 REEDY, ALAN ROYAL 8850 COCA ST $257.64
1062301180000 DE WEESE, DANIEL B 6045 TROTTERS LN $220.60
1062341080000 TAFOYA, THERESA A 6113 SAPPHIRE ST $215.06
1062341380000 NA, SHANG 6114 SARD ST $199.02
1062351020000 FEARS, LEON 6177 JASPER ST $283.05
1062351430000 SCHOOLING, WILLIAM D 6164 AMBERWOOD DR $471.36
1062361590000 SQUIRES, MICHAEL J 6132 NORTHSTAR PL $233.08
1062371230000 LEUNG MARITAL TRUST 6/19/81 9036 MANDARIN AVE $257.64
1062371550000 OLSON, LOUISE S - EST OF 6137 BALBOA CT $374.28
1062401240000 DAVIS, FELIX & CYNTHIA REVOCABLE TRU 6181 DIAMOND AVE $363.60
1062401400000 VIEIRA, LUANN J 6157 AMETHYST AVE $187.20
1062401500000 CASTRO, RUTH E REVOCABLE TR 07/16 6168 DIAMOND AVE $199.02
1062401550000 FANG, PEIWEN 6132 JADEITE AVE $315.06
1062421150000 COUNTS, ALVIN C 6220 KIRKWOOD AVE $199.02
1062431410000 MUNOZ, ERNESTO 6213 ORANGEWOOD DR $512.00
1062451170000 LI, ZIMIN 6285 SACRAMENTO AVE $227.09
1062461530000 METZINGER, MATTHEW & KRISTEN RV LV T 6214 HOLLY OAK DR $340.14
1062481150000 LEDDY, DUSTIN 6173 PERIDOT AVE $361.44
1062491020000 FLORANCE, EDIE R LIVING TRUST 6215 PERIDOT AVE $437.80
1062491080000 OVERBECK, NICHOLAS 6272 CELESTITE AVE $223.56
1062501300000 TO, ANDY ALLEN 6320 SARD ST $199.02
1062501550000 PARSLOW GARCIA TRUST 3/24/2019 6321 CITRINE ST $315.06
1062501610000 HEARN, DAVID 6362 CITRINE ST $215.20
1062511100000 DE MICHELE FAMILY REVOCABLE TR 3/27/6318 NAPA AVE $315.06
1062511390000 MCCONNELL, KATHERINE REVOCABLE TR-ES 6320 AMBERWOOD DR $257.64
1062521030000 LOPEZ, SALVADOR A 6338 EMERALD ST $431.10
1062521190000 VEGA, ARTURO 8893 ORANGE ST $476.95
1062521220000 LUNA, MICHAEL JEROME 6340 OPAL ST $199.02
1062521590000 GAXIOLA, MARCELLA V 6311 EMERALD ST $354.72
1062531500000 THMWRK LLC 6369 VINEYARD AVE $243.50
1062541030000 EMERSON, CHAD D 9125 ORANGE ST $283.24
1062561500000 MANG, YI 9522 ORANGE ST $315.06
1062581160000 RAMOS, MARCOS A 9394 SOMERSET DR $199.02
1062591440000 JARMAN, STEVE 9220 OLD RANCH RD $243.50
1062601270000 TORNERO, LOUIE 6453 ZIRCON AVE $215.06
1062611060000 JABER, MOHAMAD CHEIKH 6420 OPAL ST $315.06
1062611310000 FEER, JEANNINE 6433 SUNSTONE AVE $199.02
1062611550000 GARCIA, JOSE C III 8755 ALTA LOMA DR $263.60
1062621150000 SHIRTS, RICHARD J & JANICE R REV TR 8661 ORANGE ST $257.64
1062631120000 ABUDAYYEH, SUNDUS 8415 ORANGE ST $431.10
1062631130000 LORITA, RUBEN C 8429 ORANGE ST $289.40
1062641280000 RUIZ, MARIA A 6421 CAROL AVE $363.60
1062641470000 BISHOP FAMILY TRUST 3-26-05 8289 ALTA LOMA DR $489.12
1074021040000 LITTLE, ROBERT L 9751 HIDDEN FARM RD $289.40
1074021150000 TROTTER, JEREMY 9897 HIDDEN FARM RD $257.04
1074031110000 KIM, SOPHIRIAN 5247 LONDON AVE $199.02
1074071270000 SMITH, SPECTACULAR 5225 BIRDSONG PL $215.20
1074091030000 MONTOYA, STEVEN A 10104 STRATTON CT $306.12
1074131070000 RUDIN, GARY D 10455 HIDDEN FARM RD $378.13
1074131280000 MOCHIZUKI FAMILY TRURST 11/27/1005 5207 MAYBERRY AVE $293.54
1074171140000 STAUFFER, DONALD J 9775 PEACH TREE LN $188.24
1074231170000 HARD HAT BUILDERS 10118 WOODRIDGE DR $489.12
1074251090000 PRO HOLDINGS LLC 10159 MONACO DR $435.30
1074251100000 MEDEIROS, LINDA SUE 10167 MONACO DR $508.68
1074251240000 LOPEZ, MANUEL & ELIZABETH A BELTRAN 10242 MONACO DR $683.28
1074261130000 GERHARDT, TIMOTHY J 10198 WATERFORD LN $199.02
1074271110000 BARRAZA, CARMEN 10360 RIDGEVIEW CT $257.04
1074291100000 ALVAREZ, RYAN GENE 10330 RANCHO ST $431.10
Page 12
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1074301180000 RAMIREZ, MARIA G 5635 MESADA ST $315.06
1074321120000 JOHAR, KULBHUSHAN 5096 CALYPSO CT $263.56
1074321140000 CHEN, ZITAO 5075 CALYPSO CT $199.02
1074331030000 HEREDIA, RAFAEL T TRUST 7/22/05 5097 GRANADA CT $199.02
1074371070000 FAKHOURY, NICOLA 5546 DEER CREEK LN $304.77
1074381010000 WU, WEI 10589 PEACH TREE LN $315.06
1074401140000 SALAZAR, VICKI 10741 RIDGE CANYON RD $289.40
1074421150000 MODY, VATSAL 10803 BEECHWOOD DR $181.10
1074431150000 DUAN, SHENGCHAO 10961 WILDERNESS DR $215.74
1074471080000 LIN, YUJU 10848 DEER CANYON DR $187.58
1074481060000 STARKS, WILLIE EARNEST III 5351 RUNNING CREEK LN $223.56
1074521170000 BHATIA, SATDEEP S 5122 EQUINE PL $315.06
1074531100000 ZHOU, WEI DONG 10853 CARRIAGE DR $315.06
1074531190000 AKBAR, KAMRAN 10884 CARRIAGE DR $315.06
1074551140000 SAFAR, EDMOND 10963 STALLION WAY $199.02
1074561130000 LIVERY LEASING INC 11065 RANCH DR $315.06
1074571250000 MCCAW, DAVID ANTHONY 5607 HIGH MEADOW PL $257.20
1074581010000 SINGH, AKWINDER 5540 HIGH MEADOW PL $199.02
1074581040000 HU, MINGXIU 5492 HIGH MEADOW PL $340.14
1074621150000 XU, CHAO 4918 LONE ACRES CT $373.08
1074621270000 ZHANG, YINGHONG 4926 PADDOCK PL $191.53
1074621300000 BOWENS, TRACI 11090 HIDDEN TRAIL DR $489.12
1074621440000 LI, JIAJING 4952 LONE ACRES CT $257.04
1076031290000 BERNARD, ROSALYN 6823 SHADOW RIDGE PL $303.08
1076031400000 LOUIS, KENNETH R 6862 SHADOW RIDGE PL $489.12
1076031450000 THOMAS, ROGER 6839 WOODCREST PL $312.52
1076032210000 XIANG, MIN 9742 WILLOW WOOD DR $198.98
1076032430000 JORDAN, HELEN 6770 TREELINE PL $218.76
1076032530000 SANTOS, LYDIA T 9737 WILLOW WOOD DR $489.12
1076032610000 MILLER, GEORGIANNE I 9743 SHADED WOOD CT $489.12
1076042160000 9816 HOLLY STREET TR 2/27/07 9816 HOLLY ST $489.12
1076071050000 XU, PING 9912 MIGNONETTE ST $489.12
1076071190000 LIANG, HUANHUAN 6753 BERKSHIRE AVE $315.06
1076071800000 GARZA, RAUL H 10011 MIGNONETTE ST $199.02
1076081190000 KEY, JASON 9960 VICTORIA ST $586.20
1076101560000 HOOVER, MARSHALL J 6566 KINLOCK AVE $196.06
1076101580000 MACHUCA, JORGE L 6586 KINLOCK AVE $489.12
1076111070000 MOORE, RUSSELL L 10142 VICTORIA ST $363.60
1076131470000 JOHNSON, ERIC & QUINTANA, NALDA REV 10321 FINCH AVE $340.14
1076151420000 VIERA, ALEX 10437 HAMILTON ST $195.48
1076161710000 VASQUEZ, RAYMOND 10333 HOLLY ST $329.41
1076171100000 IWATSURU, NEVIN 9872 GOLDEN ARROW LN $315.06
1076171350000 TELLO, JUAN C 9832 CHESAPEAKE DR $489.12
1076173440000 SPARKS, NICHOLE 6959 DOHENY PL $358.16
1076182100000 SUN, JUMING 9821 LA VINE CT $315.06
1076182220000 HE, XUEMEI 9727 LA VINE CT $373.08
1076182240000 CHEN, YINGJIE 9711 LA VINE CT $481.34
1076182310000 CHEN, XIANFU 9768 LA VINE CT $286.05
1076182360000 CHENG-ZHENG FAMILY TRUST 9/28/17 9792 LA VINE CT $489.12
1076182440000 FANG, XIANGMING 9882 LA VINE CT $489.12
1076182450000 CHAN, ANSON 9892 LA VINE CT $315.06
1076211300000 PAIGE, JEFF C 10044 MONTE VISTA ST $489.12
1076221200000 PELFREY, JERRY WAYNE 10075 LA VINE ST $304.22
1076221300000 2017-2 IH BORROWER LP 7038 ELMHURST AVE $389.12
1076221400000 GONZALEZ, OLIVIA & LUIS FAM REV LIV 7040 CAMBRIDGE AVE $489.12
1076221490000 SANTIAGO, DOMINIC R 7030 TEAK WAY $199.02
1076221640000 ARELLANO, ANNA 7041 RAMONA AVE $489.12
1076221660000 SANCHEZ, MARCUS JUSTIN 7021 RAMONA AVE $315.06
1076231200000 RODRIGUEZ, LUIS 10049 LOMITA DR $489.12
1076231320000 CHAO, SHIAO CHIN 7111 ELMHURST AVE $315.06
1076231720000 WATSON, STEVE 9948 ALBANY AVE $489.12
1076241080000 KIM, DONG WOOK 7211 RAMONA AVE $257.64
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1076241320000 HERTEL, ROBERT DALE 9933 CORDON CT $199.02
1076241400000 GRAVES, MERLIN L IRREVOCABLE TR 12/3 7265 TEAK WAY $223.08
1076251090000 CEJA, RUBEN JUAREZ 10195 VICTORIA ST $199.02
1076251260000 LI, RU 10224 GOLDEN YARROW LN $315.06
1076251490000 CALDERON, STASIA 10217 GOLDEN YARROW LN $238.60
1076261350000 WEATHERBEE FAMILY IRREVOCABLE TR 12/10236 LA VINE ST $489.12
1076261410000 2019-1 IH BORROWER LP 7034 KINLOCK AVE $199.02
1076261630000 WANG, HUAN 10193 MONTE VISTA ST $363.60
1076291190000 GALLAGHER, AARON 10371 VICTORIA ST $363.60
1076301650000 ZHENG, BING 7030 AMHERST CT $343.60
1076321160000 SMOOT, MARK E 10460 LA MESA DR $218.00
1076321390000 FARRUGIA, FRANK 7201 MARINE AVE $199.02
1076331270000 GONZALEZ, MARIA L 6551 MANGO ST $273.08
1076351510000 MAIER, CHRISTINA M 6724 MANGO ST $199.02
1076361410000 HILLSIDE TRUST UDT 7-13-99 6805 VALINDA AVE $195.08
1076361540000 WEAVER, TINA L 6810 MANGO ST $199.02
1076361700000 WONG, CHUN WAI 6814 PALM DR $431.10
1076381330000 WU, CAOTING 10751 RING AVE $267.33
1076381360000 SANCHEZ, RUBEN 10781 RING AVE $199.02
1076401300000 ADAMS, TIMOTHY 6633 SAN BENITO AVE $199.02
1076401790000 BIAN, XIN 10800 SONORA AVE $199.02
1076401830000 CHRISTIANSEN, NELS & ELLEN LIV TR 20 6637 KERN PL $315.06
1076411330000 WEN, NUAN 10884 MODOC ST $199.02
1076411520000 ZAMORA, RUDOLPH JOSEPH 10841 MODOC ST $289.40
1076411600000 HOLGUIN, GILBERT 10788 GALA AVE $253.54
1076411730000 AGRAWAL FAMILY TRUST 12/24/15 10831 GALA AVE $257.98
1076411850000 BARKER, BRANDON MICHAEL 10850 COLUSA ST $363.60
1076411920000 KRUISE, DIANA GOYTIA 6809 NEVADA CT $373.08
1076421190000 CANTARERO FAMILY TRUST 1/25/23 6890 NEVADA CT $489.12
1076431450000 CARDONA, JORGE B REVOCABLE LIV TR 6974 DAKOTA AVE $218.76
1076441510000 YANG, YAN REVOCABLE LIVING TRUST 7054 MANGO ST $373.08
1076451330000 WOOD, JAMES 6930 MENDOCINO PL $373.08
1076451380000 ICE, SNEHA 6936 TRINITY PL $199.02
1076471060000 TSUNG, JULIAN 10644 GRANDVIEW DR $253.08
1076471440000 DRYDEN, ERIC REVOCABLE TR 03/07/16 7195 MEADOWLARK PL $315.06
1076491020000 CHEN FAMILY TRUST 12-21-01 7290 PARKSIDE PL $257.04
1076501100000 GUO, XIAOHAI 11087 KENYON WAY $257.04
1076511170000 NUNEZ, JESUS GUILLERMO III 11114 SHAW ST $373.70
1076511260000 CENDEJAS, MARK D 11048 SHAW ST $199.02
1076511300000 LANE, DYLAN RICHARD 11024 SHAW ST $489.12
1076511400000 VARELA, EDWARD J 11025 SHAW ST $374.28
1076512030000 WHITEHEAD, LOU ANN M 6608 SALEM CT $489.12
1076512290000 HAN, JASON 6584 PURDUE CT $199.02
1076512350000 BOENDI, MICHAEL A IRREVOC TRUST 3-27 11110 PACIFIC ST $282.00
1076512400000 PETTY, JANICE T 11140 PACIFIC ST $249.12
1076512420000 GONZALEZ, LUIS H 11152 PACIFIC ST $431.10
1076512500000 SINGH, HARLEEN 11135 PACIFIC ST $199.02
1076512570000 GOMEZ, CYNTHIA J 6630 CAMROSE PL $489.12
1076512590000 CHUNG, JAE HAK 11130 TAYLOR CT $272.95
1076521080000 LI, DIN LAM 11053 PACIFIC ST $431.52
1076521100000 HSU, JOANNE LI TRUST AGREEMENT 10/6/11041 PACIFIC ST $202.04
1076521140000 ZHU, WEI 11017 PACIFIC ST $489.12
1076522170000 WANG, XIAODONG 11015 CHARLESTON ST $199.02
1076522300000 QIAO, YANG 6682 AUSTIN CT $289.12
1076531060000 LI FAMILY LIVING TRUST 10/7/15 7132 PARKSIDE PL $239.26
1076541070000 DRYDEN, ERIC REVOCABLE TR 3/7/16 6831 SHELTON CT $199.02
1076551330000 PATTERSON FAMILY TRUST DTD 12-28-01 10916 MCLENNAN ST $289.40
1076551650000 DANIEL, TIMOTHY A 10958 MCLENNAN ST $264.96
1076561100000 HOLMES, DAVID BRIAN 6979 WALKER CT $411.45
1076561110000 DIAZ FAMILY REVOCABLE TRUST 10/22/16 6973 WALKER CT $257.64
1076561240000 BAXTER, KARRI L 11263 CORTLAND ST $182.98
1076561250000 RUEDA, RICHARD 11269 CORTLAND ST $489.12
Page 14
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1076562270000 DARAKJIAN, RAFFI N 6923 LAMAR CT $489.12
1076562310000 HENDERSON, YOLANDA R 6940 LAMAR CT $489.12
1076562470000 COOPER, HAYDN M 11227 CORTLAND ST $199.02
1076562700000 FOREST OAKS LLC 11124 TRENTON CT $199.02
1076571400000 MATHEWS, CLIFFORD L III 10947 SINCLAIR ST $528.30
1076571630000 MODIE, TERESA WANG 7001 BEAL CT $199.02
1076581560000 FRICK, STEPHEN R 11032 MANCHESTER ST $199.02
1076581640000 MORALES, OSCAR 7086 WHEATON CT $257.04
1076601310000 HERNANDEZ, EDDIE JR 11128 AMARILLO ST $288.60
1076611050000 KIM, STEVEN S 10982 SAN MATEO PL $373.38
1076621040000 PATEL, PRITESHKUMAR 7015 DREW CT $257.04
1076641410000 ALLEN, TAMMY BROWN 11273 BROWN DR $199.02
1076641530000 LIANG, CHUNG-CHIANG 11253 CLEMSON DR $199.02
1076651140000 SOULES FAMILYTRUST 5/28/15 11220 BROWN DR $315.06
1076652200000 TING, CHI YEH 6538 BELHAVEN CT $199.02
1077011140000 SANCHEZ, MARCUS JUSTIN 7377 PASITO AVE $250.62
1077011430000 HOMESLA LLC 7403 ARCHIBALD AVE $539.28
1077021060000 TEA, CALVIN K 9767 PALO ALTO ST $199.02
1077021100000 TO FAMILY TRUST 5/9/17 7465 MALVEN AVE $463.34
1077031260000 BERNAL, ALEJANDRO L 10021 PALO ALTO ST $289.12
1077031530000 WAY, TIMOTHY M 7410 LAKE CT $315.06
1077031920000 ESTRADA, ANTHONY 7475 RAMONA AVE $490.92
1077051240000 MC MAHAN, MARY LOU 10160 PALO ALTO ST $489.12
1077061010000 JIN, BO 10219 PALO ALTO ST $257.04
1077061160000 GWAY, JEFFREY 10272 PEPPER ST $296.52
1077061330000 CRUSBERG, HARRY A & DONNA M TR 2/7/9 10298 ALDER CT $289.40
1077061400000 HERRERA, ROBERTO GARCIA 10281 ALDER CT $199.01
1077061460000 CONTRERAS, EDNA PATRICIA 10276 MAGNOLIA CT $289.46
1077071190000 WELLS, RAYMOND III 10338 IVY CT $199.02
1077071210000 TUEL, MICHAEL BRUCE & TUEL, DINA JT 10328 IVY CT $292.60
1077071400000 NIGHTINGALE, MATT 7341 CARTILLA AVE $315.06
1077081050000 BOULDEN, CHARLES LAFAYETTE 7348 MARINE AVE $315.06
1077081530000 XU, HANG 7381 SAGO CT $211.47
1077101360000 VERONA, JAMES SCOTT ROBERT 7361 AMBROSIA RD $199.02
1077122300000 ETCHART, MARK W & JEANETTE L FAM TRU 7334 BIRKDALE PL $257.04
1077141500000 COOPER, FREDRICK 7452 VILLA CREST PL $489.12
1077141910000 WANG, MEI H 10714 STAMFIELD DR $188.39
1077142100000 LIBRARY 121 LLC 10549 GREENACRE DR $182.98
1077142110000 MOONEY, CHARLES EDWARD JR LIVING TR 10543 GREENACRE DR $193.08
1077151640000 ORUC, METIN 10865 MANSFIELD RD $363.60
1077161090000 CHENG, DON 10923 SPYGLASS DR $315.06
1077162060000 LDC VILLA CAPRI LLC 7420 BUTTERFIELD PL $219.61
1077162100000 LDC VILLA CAPRI LLC 7442 BUTTERFIELD PL $199.02
1077162120000 LDC VILLA CAPRI LLC 7454 BUTTERFIELD PL $199.02
1077162170000 LDC VILLA CAPRI LLC 11017 NESBITT DR $199.02
1077162480000 LDC VILLA CAPRI LLC 7419 BUTTERFIELD PL $199.02
1077162540000 LDC VILLA CAPRI LLC 11024 NESBITT DR $199.02
1077162560000 PIELMEIER, JOE 11034 NESBITT DR $489.12
1077181100000 HILL, ERIC A 10571 CREEKBRIDGE ST $489.12
1077181160000 HEYER, REX 10537 CREEKBRIDGE ST $215.20
1077181430000 LIPSCOMB, KEVIN T 7529 PLYMOUTH WAY $431.10
1077181550000 GENTILLE, PIERINA R 7560 PLYMOUTH WAY $239.12
1077251030000 WALKER, RITA M 10451 NUTMEG ST $660.40
1077251040000 MILLER, VIVIENNE E 10463 NUTMEG ST $241.00
1077251740000 RIVER FAMILY ESTATE TRUST AGMNT 2/8/7642 MARINE AVE $263.60
1077261240000 REGAN, DERMOT J 7659 CORNEL CT $489.12
1077281030000 VALDEZ, RUBEN ROBERT 10133 CANDLEWOOD ST $285.06
1077281050000 ESCOTO, VICTOR M 10153 CANDLEWOOD ST $199.02
1077281200000 WALLS, FRANK G 7522 LOCKHAVEN AVE $429.12
1077281340000 HERRERA, MARTHA 7523 MATTERHORN AVE $254.12
1077281360000 DEMAREE, RICHARD L 7534 MATTERHORN AVE $182.04
1077281530000 RIVERO, FRANCISCA 7623 CENTER AVE $223.56
Page 15
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1077281700000 UMEMOTO, SUMIYE REVOCABLE TRUST 2013 10278 CANDLEWOOD ST $315.06
1077291400000 WEI, YAN 7515 RAMONA AVE $388.68
1077301670000 YU, GUOTAO 7645 RAMONA AVE $287.80
1077311070000 ELYAZAL, JAMAL 7570 RAMONA AVE $570.09
1077311110000 LOSQUADRO FAMILY TRUST (3/24/2000)7537 PASITO AVE $257.04
1077311270000 MCKENDALL, MONIQUE A 7521 LONDON AVE $315.06
1077311610000 NGUYEN, VU MINH LIVING TR 12/1/21 7621 PASITO AVE $199.02
1077311710000 CRAVENS, TALIA ALEXANDRIA 7668 PASITO AVE $395.60
1077321240000 DIAZ, FERNANDO FAMILY TRUST 3/26/202 7551 MALVEN AVE $418.00
1077321290000 ODABASHIAN, HRATCH 7505 MALVEN AVE $373.08
1077343360000 PATE, MARK 9757 LOUISE WAY $199.94
1077351090000 HENDERSON, EARL SR 9997 NORWICK ST $373.08
1077351120000 MITTELSTAEDT, WILLIAM L 10025 NORWICK ST $257.04
1077351540000 NICKELL, ROBERT RYAN 7816 PERLITE CT $228.06
1077351690000 MENSEN, MARK D 10090 EFFEN ST $264.42
1077361020000 PEREZ, CHRISTOPHER A 9919 HEMLOCK ST $315.06
1077361370000 LANGSTON STREET LLC 9987 LANGSTON ST $257.04
1077361490000 BAKER, JAY W 10068 LANGSTON ST $189.40
1077361700000 COSEY, CHERITA 7773 RAMONA AVE $529.46
1077361710000 ARJONILLA, DOMINIC 7763 RAMONA AVE $218.76
1077371340000 BRADLEY, JULIE K 7760 KINLOCK AVE $373.08
1077371490000 GREEN PLANET ENTERPRISE LLC 7770 LOCKHAVEN CT $315.06
1077371560000 STOKLEY, WILL 7711 MATTERHORN CT $363.18
1077381340000 O'ROURKE, ROBERT E 10266 NORWICK ST $363.60
1077381440000 AGUILAR, JUAN 10146 NORWICK ST $257.04
1077381730000 ZUCKERMAN, JONATHAN 10194 EFFEN ST $570.78
1077391040000 WILLIAMS, FLOR 7914 MALVERN AVE $236.70
1077391430000 CONSTUBLE, MATTHEW 10239 DORSET ST $282.98
1077401480000 MRB PROPERTY HOLDINGS LLC 10340 FOOTHILL BLVD $744.27
1077401490000 DEYI INVESTMENT LLC 10319 DORSET ST $183.50
1077423240000 CLARK MANOR INC 10788 FOOTHILL BLVD $1,166.00
1077621070000 BECHTEL, AUSTIN 8007 CAMBRIDGE AVE $489.12
1077641160000 WAGGENER, DONNA SUE 8003 LONDON AVE $489.12
1077661170000 MOUNTAINVIEW FAITH COMMUNITY CHURCH 7986 HAVEN AVE $628.95
1077671010000 WANG, ALVIN 7368 GLENVIEW PL $199.02
1077672170000 SAGER, MICHAEL 7307 BELPINE PL $252.04
1077672220000 SHU, YU HANG 7337 BELPINE PL $474.12
1077673240000 KNIGHTON, STEVEN DALE 11226 TERRA VISTA PKWY $270.60
1077673270000 HUNT, DAVID P 11232 TERRA VISTA PKWY $274.28
1077673330000 MORAN, ANGELIKA PATRICIA 11220 TERRA VISTA PKWY $196.44
1077673350000 WOODALL, JENNIFER 11210 TERRA VISTA PKWY $307.56
1077673410000 BENTLEY, KATHLEEN C 11204 TERRA VISTA PKWY $252.04
1077673840000 HUEGEL, MERIBETH - EST OF 11278 TERRA VISTA PKWY $374.28
1077691010000 RICOTTA, JONATHAN 10821 MANSFIELD RD $215.06
1077691430000 LIANG, YILE 10769 OAKHURST DR $272.95
1077722150000 ALERICH, NICHOLAS RAYMOND 10985 WEYBRIDGE DR $315.06
1077741450000 WILLS, TASHA 7646 SANDPIPER CT $489.12
1077742050000 SIBARANI, DHALIA 11098 COUNTRYVIEW DR $199.02
1077742220000 LEON, JASON R 7755 MEADOWCREST CT $224.06
1077751020000 LU, MIAN 7688 BROADMOOR PL $326.50
1077751180000 LDC VILLA CAPRI LLC 10614 COUNTRYSIDE DR $212.12
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BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
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BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
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BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
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BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
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1090692050000 ZHAO, CHENGJUAN 12230 CHORUS DR $257.04
1100011360000 WANG, JIEYU 12963 RILEY CT $315.06
1100011510000 SUN, JING TRUST 2019 12949 COLONIAL DR $421.20
1100011550000 MA, WEITAO 12991 COLONIAL DR $315.06
1100021010000 ACEVEDO, ADRIANA 7491 ETIWANDA AVE $316.22
1100021210000 MENDOZA, VICTOR M 12995 QUAIL CT $315.06
1100021370000 LY, JONATHAN P 12975 BARTHOLOW DR $215.20
1100021520000 CASTRO, PATRICK C & VALERIE J TRUST 7420 CRAWFORD PL $315.06
1100021630000 AGUILAR, ALEJANDRO A 7498 BUNGALOW WAY $363.60
1100031170000 LIU, JIE 13087 RIVER OAKS DR $257.04
1100041350000 OCHS, RYAN 13079 LOIRE VALLEY DR $363.60
1100041410000 MCHENRY, THEADORE R 13061 MALVASIA WAY $620.78
1100051570000 YU, BIN 7331 SHELBY PL $376.51
1100051600000 NAVARRO, DANIEL 7331 SHELBY PL $409.64
1100051670000 OLSON, BRANDON C 7331 SHELBY PL $474.12
Page 21
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1100051740000 KOU, DI 7331 SHELBY PL $307.56
1100052340000 QIU, MICHELLE J 7331 SHELBY PL $238.08
1100061280000 GONZALES, VICKI 13232 WOODCHASE CT $489.12
1100061480000 GOMEZ, SALVADOR 7446 BUNGALOW WAY $489.12
1100071050000 DELOS SANTOS, MELLENJUN REV TR 7539 MORNING CREST PL $315.06
1100071120000 JAYAWARDENA, SISIRA LUXMAN 7522 MORNING CREST PL $489.12
1100081240000 TAFOYA, JOSE A L 7620 TUSCANY PL $204.84
1100081360000 RAUF, MOHAMMAD I 7613 PINOT PL $343.44
1100081440000 ATTALLA, NABIL 7644 PINOT PL $215.20
1100082190000 RODGERS, RICHARD A 13236 PALMIRA DR $363.60
1100082210000 RAMIREZ, MICHAEL 13256 PALMIRA DR $315.06
1100131430000 WANG, ZHUIZHOU 12936 CANOPY CT $489.12
1100141460000 RABUN, DEMETRIA 7855 CHABLIS PL $215.20
1100141510000 NGUYEN, VINH QUANG 12947 BORDEAUX CT $199.02
1100162580000 PHILLIPS, CHASTITY D 8090 CORNWALL CT $196.52
1100163120000 VAN DU, BINH 8090 CORNWALL CT $307.56
1100163420000 ORTIZ, ADONIS FRANCISCO 8090 CORNWALL CT $196.52
1100163770000 RIAD, MAMDOUH M 8090 CORNWALL CT $307.56
1100171030000 WANG, CHENGMIN 13213 MILLER AVE $586.20
1100171340000 ANDERSON, JASON N 13233 LAMBRUSCO CT $489.12
1100171370000 COOPER, RANDALL C 13207 LAMBRUSCO CT $315.06
1100172010000 KABAIAN, ALEXAN 13150 GABAY CT $213.08
1100172080000 RAHMAN FAMILY TRUST 12/01/85 13113 GABAY CT $215.20
1100191350000 REYES, DAVID 13219 GARCIA CT $215.85
0207112210000 VAUGHN, ANTHONY 8230 FOOTHILL BLVD $283.50
0207113130000 MAGIC LAMP PARTNERS LLC 8189 FOOTHILL BLVD $1,106.14
0207271830000 HEARTHSTONE PROPERTIES DELAWARE LLC 8737 LANYARD CT $1,177.90
0208261140000 RHW PHARMICON INC 9533 FOOTHILL BLVD $1,127.82
0208261560000 KIEU, TRIEU 9455 FOOTHILL BLVD $487.16
0208961250000 DESCANSANDO PARTNERS LP 11150 ARROW RTE $1,385.28
0209013380000 FISKE LEAPWOOD FLOWER LLC 8740 FLOWER RD $786.76
0209013680000 ON VINEYARD LLC 8840 FLOWER RD $1,385.28
0209022160000 RLF II WEST LLC 9393 ARROW RTE $819.12
0209032090000 8787-8801 ONYX LLC 8787 ONYX AVE $1,691.02
0209032270000 CUCAMONGA INDUSTRIAL CENTER LLC 8786 INDUSTRIAL LN $1,127.82
0209085010000 SKINNER, KATHERINE K 9915 FERON BLVD $430.16
0209143130000 KARUBIAN, RALPH TRUST 8-17-05 8876 WHITE OAK AVE $5,433.65
0209171060000 CARRARI, MIGUEL & VICTORIA FAM TR -9397 8TH ST $947.27
0209171390000 PRIHISZTAL, EVA 2014 REVOCABLE TR 1-9353 8TH ST $871.49
0209171430000 INLAND CORPORATION 9588 7TH ST $348.38
0209211330000 ARCHIBALD BUSINESS CENTER LP 9784 6TH ST $373.41
0209222260000 GB LLC 10285 INDIANA CT $1,385.28
0209251150000 MASTER BUILDERS SOLUTIONS US LLC 9060 HAVEN AVE $5,312.23
0209261320000 T&T BROTHER INVESTMENT LLC 9120 CENTER AVE $1,385.28
0209262200000 WESTERN REFINING RETAIL LLC 9260 HAVEN AVE $2,928.92
0209411180000 CABOT IV-CA1W06 LLC 10825 7TH ST $305.72
0209411190000 ECOFF, STEVEN TR 10767 7TH ST $935.62
0209411280000 RIF III - EMPIRE LAKES LLC 10860 6TH ST $4,025.14
0209411290000 RIF III - EMPIRE LAKES LLC 9220 CLEVELAND AVE $2,186.76
0209491210000 UTICA REAL ESTATE HOLDINGS LLC 8707 UTICA AVE $2,245.40
0209491300000 SIEGEL FAMILY TRUST 8640 RED OAK ST $1,903.64
0209491450000 STILES, DONALD & SANDRA TRUST 8-1-07 8556 RED OAK ST $413.77
0209491830000 UTICA 10990 LLC 8677 UTICA AVE $728.96
0209501100000 M2 ADVERTISING AGENCY 9038 HELLMAN AVE $800.04
0210032120000 PROPERTY RESERVE INC 9363 LUCAS RANCH RD $775.78
0210071500000 REXFORD INDUSTRIAL REALTY L P 9805 6TH ST $1,218.87
0210081480000 CP LOGISTICS UTICA LLC 10650 4TH ST $555.76
0210082940000 FOURTH AND UTICA LP 9595 UTICA AVE $622.66
0227504160000 CROSS AND CROWN LUTHERN CHURCH 6723 ETIWANDA AVE $456.76
0229012190000 YNS ENTERPRISE NO 1 LLC 8160 MASI DR $285.28
0229012550000 DENALI CALIFORNIA MILLENNIUM IND LLC 11600 MILLENNIUM CT $525.95
0229012610000 YNS ENTERPRISE NO 1 LLC 8220 MASI DR $1,490.89
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CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0229022080000 LIN, MENG-FENG 11955 JACK BENNY DR $3,809.60
0229031400000 THM ENTERPRISE LLC 12479 FOOTHILL BLVD $2,435.52
0229111280000 MILLIKEN RC LLC 8580 MILLIKEN AVE $481.96
0229111670000 JNR HOLDING, LLC 11750 JERSEY BLVD $1,385.28
0229111780000 8620 ROCHESTER GF LLC 8620 ROCHESTER AVE $1,303.81
0229111790000 SIF II ROCHESTER DC LLC 8610 ROCHESTER AVE $329.64
0229121450000 DELPHI TRUST (1-4-99)8675 ROCHESTER AVE $481.96
0229162150000 GARNESS FAMILY TRUST 6-28-12 8821 ETIWANDA AVE $952.66
0229192110000 WALKER FAMILY TRUST 7/14/11 13107 WHITTRAM AVE $587.46
0229262290000 THOMSON LOGISTICS ASSETS LLC 9000 ROCHESTER AVE $2,992.68
0229263710000 PITTSBURGH REALTY LLC 9383 PITTSBURGH AVE $476.87
0229283720000 REXFORD INDUSTRIAL REALTY L P 12320 4TH ST $2,071.72
0229284110000 SOUTHERN CALIFORNIA EDISON COMPANY 12208 6TH ST $1,163.88
0229284130000 IMOBILIARE LLC 9233 CHARLES SMITH AVE $970.52
0229391040000 DETT PROPERTIES INC 12182 SANTA MARGARITA CT $1,002.51
0229391080000 JEMAAT KRISTEN INDONESIA-HOSANA 12120 6TH ST $826.24
0229401020000 MISSION BUSINESS CENTER LLC 9469 RICHMOND PL $348.78
TOTAL PARCELS: 1,380 $503,046.62
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Page 308
Public Hearing for Placement of Special
Assessments and Liens for Delinquent
Solid Waste Accounts
May 17, 2023
Mandatory Payment Program
Section 8.17.170 of the Rancho Cucamonga
Municipal Code established the requirements for
mandatory payment for residential,commercial
and industrial solid waste collection services.
•The franchised waste hauler provides the City
with a list of delinquent accounts annually.
•City is required to send out public hearing
notices via certified mail at least 10 days prior
to the public hearing.
Public Hearing Notification
•The Public Hearing notices were mailed to all
property owners on the list of delinquent accounts
on April 14, 2023.
•The Public Hearing was also advertised in the
Inland Valley Daily Bulletin on April 25, 2023.
Delinquent Accounts as of May 17, 2023
•Accrual period: January 1, 2022-December 31, 2022
•910 Delinquent Accounts
•Total Delinquent Amount $350,306.70
•Deadline for Franchise Waste Hauler to receive
payment is July 10, 2023
Public Hearing Notice Inquiries as of May 17, 2023
•42 Inquiries
•35 total visits to the Lien Public Hearing info page
posted on City’s website
•0 written protests
Questions?