HomeMy WebLinkAbout1998/05/21 - Agenda PacketCITY COUNCIL
AGENDA
I ·
CITY OF RANCHO .CUCAMONGA
ill
ADJOURNED MEETING
3:00 p.m.
May 21, 1998
Civic Center
Council Chambers
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
City Councilmembers
William J. Alexander, Mayor
Diane Williams, Mayor Pro Tern
Paul Biane, Councilmember
James V. Curatalo, Councilmember
Jack Lain, City Manager
James L. Markman, City Attorney
Debra J. Adams, City Clerk
City Office: 477-2700
City Council Agenda
May 21, 1998
All items submitted for the City Council Agenda must be in writing.
The deadline for submitting these items is 6:00 p.m. on Tuesday, one
week prior to the meeting. The City Clerk's Office receives all such
items.
1. Roll Call:
A. CALL TO ORDER
Alexander , Biane
Curatalo , and Williams
B. ANNOUNCEMENTS/PRESENTATIONS
C. COMMUNICATIONS FROM THE PUBLIC
This is the time and place for the general public to address the City
Council. State law prohibits the City Council from addressing any
issue not previously included on the Agenda. The City Council may
receive testimony and set the matter for a subsequent meeting.
Comments are to be limited to five minutes per individual.
D. CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and
non-controversial. They will be acted upon by the Council at one time
without discussion. Any item may be removed by a Councilmember
or member of the audience for discussion.
Approval of Minutes:
April 1, 1998
April 15, 1998
April 29, 1998 Joint Meeting
May 6, 1998
Approval of Warrants, Register Nos. 4/29/96 and 5/6/98 and Payroll
ending April 30, 1998, for the total amount of $2,270,007.31.
Approval to receive and file current Investment Schedule as of April
30, 1998.
Approval of Alcoholic Beverage Application for On-Sale Beer and
Wine for California Grill, Phillip L. Hughes, 8697 19th St.
Approval of resolution providing employee paid member
contributions to PERS.
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City Council Agenda
May 21, 1998
10.
RESOLUTION NO. 98-087
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING THE
IMPLEMENTATION OF GOVERNMENT CODE
SECTION 20636(c)(4) PURSUANT TO SECTION
20691 WHICH PROVIDES FOR THE INCLUSION
OF NORMAL MEMBER PERS CONTRIBUTIONS
PAID BY THE EMPLOYER ON BEHALF OF THE
MEMBERS
Approval of amended Fiscal Year 1997/98 appropriations.
Approval of naming the Neighborhood Park for Tract 15727.
Approval to summarily vacate the excess portion of a City Drainage
Easement located on the easterly side and adjacent to the Beryl-
Hellman Channel across the Lesondak Property - APN: 202-041-
70.
RESOLUTION NO. 98-088
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, SUMMARILY ORDERING THE
VACATION OF THE EXCESS PORTION OF A
CITY DRAINAGE EASEMENT LOCATED ON
THE EASTERLY SIDE AND ADJACENT TO THE
BERYL-HELLMAN CHANNEL ACROSS THE
LESONDAK
Approval of Improvement Security Rider for Tract No. 13835,
located at the northeast corner of Highland and Rochester
Avenues, submitted by Sheffield Homes.
RESOLUTION NO. 98-089
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING IMPROVEMENT
SECURITY RIDER FOR TRACT NO. 13835
Approval of Improvement Agreement, Improvement Security, and
Ordering the Annexation to Landscape Maintenance Distdct No. 3B
and Street Lighting Maintenance District Nos. 1 and 6 for C.U.P. 96-
32, located at the northeast corner of Fourth Street and Buffalo
Avenue, submitted by Autonation USA.
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City Council Agenda
May 21, 1998
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12.
RESOLUTION NO. 98-090
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT AND IMPROVEMENT SECURITY
FOR C.U.P. 96-32
RESOLUTION NO. 98-091
A RESOLUTION OF THE CI'I"Y COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ORDERING THE ANNEXATION
OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B AND STREET
LIGHTING MAINTENANCE DISTRICT NOS. 1
AND 6 FOR C.U.P. 96-32
Approval of Improvement Agreement, Improvement Securities and
Ordering the Annexation to Landscape Maintenance District No. 3B
and Street Lighting Maintenance District Nos. 1 and 6 for C.U.P. 97-
15, located at the northeast corner of Foothill Boulevard and Center
Avenue, submitted by Deer Creek Car Wash, a General
Partnership.
RESOLUTION NO. 98-092
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT AND IMPROVEMENT
SECURITIES FOR C.U.P. 97-15
RESOLUTION NO. 98-093
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ORDERING THE ANNEXATION
OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B AND STREET
LIGHTING MAINTENANCE DISTRICT NO. 1 AND
6 FOR C.U.P. 97-15
Approval of Map, Improvement Agreement, Improvement Security,
Ordering the Annexation to Landscape Maintenance Distdct No. 3B
and Street Lighting Maintenance District Nos. I and 6 for Parcel
Map 15014 and Vacation of Non-Vehicular access, at the southwest
corner of Arrow Route and White Oak Avenue, submitted by Amir
Development.
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City Council Agenda
May 21, 1998
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RESOLUTION NO. 98-094
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING PARCEL MAP
15014, IMPROVEMENT AGREEMENT AND
IMPROVEMENT SECURITY
RESOLUTION NO. 98-095
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ORDERING THE ANNEXATION
OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B AND STREET
LIGHTING MAINTENANCE DISTRICT NOS. 1
AND 6 FOR PARCEL MAP 15014
RESOLUTION NO. 98-096
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, SUMMARILY ORDERING THE
VACATION OF NON-VEHICULAR ACCESS AT
THE SOUTHWEST CORNER OF ARROW
ROUTE AND WHITE OAK
Approval to award and execute a contract (CO98-023) for
consolidation of City Codes to Lilburn Corporation in the amount of
$33,350 to be funded from Contract Services Account No. 01-4333-
6028 (FY 97/98).
Approval to award and execute a contract (CO98-024) for
professional services to Lilburn Corporation to be funded from
reimbursable Contract Services Account No. 01-4333-6035 (FY
97/98).
Approval to award and execute a contract (CO98-025) for
professional services to Mr. Duane Morita to be funded from
reimbursable contract services Account No. 01-4333-6035 (FY
97/98).
Approval to award and execute a contract (CO98-026) for the
construction and installation of ballfield lighting for Eftwanda Creek
Park, to McKenzie Electric, Inc., (DBA M.E.I.) In the amount of
$144,958.00 ($131,780.00 plus 10% contingency) to be funded
from Park Development Funds 20-4532-9721.
Approval and execution of Cooperative Agreement (CO98-027)
between the City of Rancho Cucamonga and San Bernardino
Associated Governments (SANBAG) for funding of construction for
Foothill Boulevard median island from Vineyard to Haven Avenues
and bridge widening over Deer Creek Channel.
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City Council Agenda
May 21, 1998
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RESOLUTION NO. 98-097
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING AND EXECUTING
THE COOPERATIVE AGREEMENT BETWEEN
THE CITY OF RANCHO CUCAMONGA AND SAN
BERNARDINO ASSOCIATED GOVERNMENTS
(SANBAG) FOR FUNDING OF CONSTRUCTION
FOR FOOTHILL BOULEVARD MEDIAN ISLANDS
FROM VINEYARD TO HAVEN AVENUES AND
BRIDGE WIDENING OVER DEER CREEK
CHANNEL
Approval and execution of a Cooperative Agreement (CO98-028)
between the San Bernardino County Transportation Authority
(SANBAG) and the City of Rancho Cucamonga for the funding of
the design, construction, and contract administration for the
Archibald Avenue and 4th Street northeast corner widening project.
RESOLUTION NO. 98-098
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING THE EXECUTION
OF THE COOPERATIVE AGREEMENT
BETWEEN THE SAN BERNARDINO
ASSOCIATED GOVERNMENTS (SANBAG) AND
THE CITY OF RANCHO CUCAMONGA FOR THE
FUNDING OF THE CONSTRUCTION AND THE
CONSTRUCTION ADMINISTRATION FOR THE
ARCHIBALD AVENUE AND FOURTH STREET
NORTHEAST CORNER WIDENING PROJECT
Approval to award and authorization for execution of the Contract
(CO98-029) for Fiscal Year 1997/98 Pavement Rehabilitation to
Valley Slurry Seal Company, in the amount of $285,545.59
($259,586.90 plus 10% contingency) to be funded from Gas Tax
Funds, Account No. 10-4637-9113.
Approval to reject the apparent low bid from L. R. Johnson, Inc.,
and award and authorization for execution of the Contract (CO98-
030) for the building pad site at Etiwanda Creek Park, to the second
low bidder, H. W. Sessoms Construction, in the amount of
$27,720.00 ($25,200.00 plus 10% contingency) and appropriate
$30,000.00 from the fund balance of Parks Funds, Fund 20.
Approval of Improvement Agreement Extension for Development
Review 94-16, generally located at the southwest corner of Arrow
Route and Etiwanda Avenue, submitted by Ameron, Incorporated.
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City Council Agenda
May 21, 1998
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RESOLUTION NO. 98-099
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT EXTENSION FOR
DEVELOPMENT REVIEW 94-16
Accept Improvements on the north side of Fourth Street, release
the Faithful Performance Bond, and file a Notice of Completion for
improvements for the Dunlop Tire Facility located within the city of
Ontario, on the south side of Fourth Street, east of Santa Anita
Avenue.
Release: Faithful Performance Bond
#137797766
$17,824.00
RESOLUTION NO. 98-100
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR DUNLOP TIRE FACILITY,
AND AUTHORIZING THE FILING OF A NOTICE
OF COMPLETION FOR THE WORK
Accept Improvements, release the Faithful Performance Bond,
accept a Maintenance Bond, and file a Notice of Completion for
Improvements for D.R 88-32, located on the south side of Hyssop
Drive, north of Fourth Street.
Release: Faithful Performance Bond
Accept: Maintenance Bond
$130,000.00
$ 9,8OO.OO
RESOLUTION NO. 98-101
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR D.R. 88-32 AND
AUTHORIZING THE FILING OF A NOTICE OF
COMPLETION FOR THE WORK
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E. CONSENT ORDINANCES
The following Ordinances have had public hearings at the time of first
reading. Second readings are expected to be routine and non-
controversial. They will be acted upon by the Council at one time
without discussion. The City Clerk will read the title. Any item can be
removed for discussion.
City Council Agenda
May 21, 1998
7
CONSIDERATION OF CITY COUNCIL SALARY ORDINANCE
ORDINANCE NO. 10-C (second reading)
AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, AMENDING SECTION 2.16.030 OF
THE RANCHO CUCAMONGA MUNICIPAL CODE
PERTAINING TO SALARIES FOR MEMBERS OF
THE CITY COUNCIL
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F. ADVERTISED PUBLIC HEARINGS
The following items have been advertised and/or posted as public
hearings as required by law. The Chair will open the meeting to
receive public testimony.
No Items Submitted.
G. PUBLIC HEARINGS
The following items have no legal publication or posting requirements.
The Chair will open the meeting to receive public testimony.
No Items Submitted.
H. CITY MANAGER'S STAFF REPORTS
The following items do not legally require any public testimony,
although the Chair may open the meeting for public input.
CONSIDERATION OF REQUEST BY VALLEY BASEBALL, INC..
TO WAIVE FEES FOR A BASEBALL CLINIC
CONSIDERATION OF A RESOLUTION IN SUPPORT OF
SHERIFF GARY PENROD FOR HIS SUPPORT IN REDUCING
THE BOOKING FEES
RESOLUTION NO. 98-102
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, SUPPORTING THE EFFORTS OF
SHERIFF GARY PENROD TO ELIMINATE THE
BOOKING FEE AND URGING THE COUNTY
BOARD OF SUPERVISORS TO DO THE SAME
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City Council Agenda
May 21, 1998
CONSIDERATION OF REQUEST FROM THE ROUTE 66
TERRITORY VISITORS BUREAU FOR $975.00 TO FUND AN
EXHIBIT BOOTH AT THE AMERICAN SOCIETY OF TRAVEL
AGENTS (ASTA).
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I. COUNCIL BUSINESS
The following items have been requested by the City Council for
discussion. They are not public hearing items, although the Chair may
open the meeting for public input.
1. PARK AND RECREATION FACILITIES UPDATE
A. PARKS & FACILITIES UPDATE
1. Lions East Community Center
2. Lions West Community Center
3. Rancho Cucamonga Senior Center
4. R.C. Family Sports Center
5. Skate Park
6. Beryl Park
7. Coyote Canyon Park
8. Stadium
9. Heritage and Red Hill Parks
10. Etiwanda Creek Park
11. Rancho Cucamonga Public Library
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COMMUNITY SERVICES UPDATE
1. Seniors
2. Teens
3. Youth Activities
4. Rancho Cucamonga Family Sports Center
5. Sports Advisory Committee
6. Satellite Registration Location
7. Community Wide Special Events
8. Trips and Tours
9. Human Services
10. Senior Van Transportation
11. Vietnam Memorial Moving Wall
12. Epicenter
J. IDENTIFICATION OF ITEMS FOR NEXT MEETING
This is the time for City Council to identify the items they wish to
discuss at the next meeting. These items will not be discussed at this
meeting, only identified for the next meeting.
City Council Agenda
May 21, 1998
K. COMMUNICATIONS FROM THE PUBLIC
This is the time and place for the general public to address the City
Council. State law prohibits the City Council from addressing any
issue not previously included on the Agenda. The City Council may
receive testimony and set the matter for a subsequent meeting.
Comments are to be limited to five minutes per individual.
L. ADJOURNMENT
MEETING TO ADJOURN TO EXECUTIVE SESSION TO DISCUSS
PROPERTY NEGOTIATIONS PER GOVERNMENT CODE SECTION
54956.8 FOR PROPERTY LOCATED AT ROCHESTER, BE'FWEEN
FOOTHILL BOULEVARD AND ARROW ROUTE; JERRY FULWOOD,
DEPUTY CITY MANAGER, NEGOTIATING PARTIES; REGARDING
TERMS OF AGREEMENT
I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, or my
designee, hereby certify that a true, accurate copy of the foregoing agenda
was posted on May 14, 1998, seventy-two (72) hours prior to the meeting
per Government Code 54954.2 at 10500 Civic Center Drive.
April 1, 1998
CITY OF RANCHO CUCAMONGA
CITY COUNCIL MINUTES
Regular Meeting
A. CALL TO ORDER
A regular meeting of the Rancho Cucamonga City Council was held on Wednesday, April 1, 1998, in the
Council Chambers of the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California.
The meeting was called to order at 7:06 p.m. by Mayor William J. Alexander.
Present were Councilmembers: Paul Biane, James Curatalo, Diane Williams, and Mayor William J.
Alexander.
Also present were: Jack Lam, City Manager; James Markman, City Attorney; Jerry Fulwood, Deputy City
Manager; Linda Daniels, RDA Director; Cathy Wahlstrom, RDA Analyst; Rick Gomez, Community
Development Director; Brad Bullet, City Planner; Dan Coleman, Principal Planner; Larry Henderson, Principal
Planner; Tom Grahn, Associate Planner; Joe O'Neil, City Engineer; Shintu Bose, Deputy City Engineer; Bill
Makshanoff, Building Official; Larry Temple, Administrative Services Director; Tamara Layne, Finance Officer;
Joan Kruse, Purchasing Manager; Dave Moore, Recreation Superintendent; Diane O'Neal, Assistant to the
City Manager; Jenny Haruyama; Management Analyst I; Chief Dennis Michael, Rancho Cucamonga Fire
Protection District; Lt. David Lau, Rancho Cucamonga Police Department; and Debra J. Adams, City Clerk.
B. ANNOUNCEMENTS/PRESENTATIONS
B1. Presentation of a Proclamation for Fair Housing Month.
Proclamation presented to Tom Grahn, Associate Planner, and Jess Torres, Inland Mediation Board.
B2. Presentation of a Proclamation proclaiming April as California Earthquake Preparedness Month.
Proclamation presented to Jack Lam, City Manager.
C. COMMUNICATIONS FROM THE PUBLIC
C1.
Larry Rhinehart with the South Coast Air Quality Management District updated the Council on pending
legislation relative to the SCAQMD, which was also distributed to the Council and which is on file in
the City Clerk's office. He asked for the Council to support this and take action at a future meeting.
Councilmember Biane inquired what the dollar fee would generate.
City Council Minutes
April 1, 1998
Page 2
Larry Rhinehart, AQMD, stated about $10~000,000.
Mayor Alexander inquired if the League of California Cities supports this.
Larry Rhinehart, AQMD, stated they have not taken a formal action, but felt they are unofficially
supporting this.
Councilmember Biane asked what the AQMD counterpart is in northern California.
Larry Rhinehart, AQMD, advised Councilmember Biane of the agencies involved.
C2.
Rex Gutierrez, 11021 Carlow Court, thanked the Code Enforcement Division for their work on the
graffiti clean-up. He stated he would call in his current list of graffiti items on the Graffiti Hotline. He
still felt an Eagle Scout project should be implemented to clean up the utility boxes and poles in the
City. He stated the manager of Home Depot asked him to speak for them tonight. He stated they
have a fountain on the west side of their building that the City is asking them to remove. He felt there
needed to be flexibility for the businesses. He stated they are only allowed three times per year to
get a CUP for things and asked that someone from the City talk to them to work out their concerns.
He brought up the extra Code Enforcement Officer that the City got and that the person was to work
weekends. He felt the weekend people should be doing more than taking a picture and should be
working with the people.
D. CONSENT CALENDAR
D1. Approval of Minutes: March 4, 1998
D2. Approval of Warrants, Register Nos. 3/4/98, 3/11/98, 3/18/98, and Payroll ending 3/5/98, for the total
amount of $2,468,333.38.
D3. Approval for advertising of "Notice Inviting Bids" for the construction of a building pad site at the
northwest corner of Etiwanda Creek Park, located on East Avenue north of summit Road.
RESOLUTION NO. 98-056
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR
THE CONSTRUCTION OF A BUILDING PAD SITE AT THE NORTHWEST
CORNER OF ETIWANDA CREEK PARK, LOCATED ON EAST AVENUE NORTH
OF SUMMIT ROAD, IN SAID CITY AND AUTHORIZING AND DIRECTING THE
CITY CLERK TO ADVERTISE TO RECEIVE BIDS
D4. Approval of appropriation of funds and authorization to purchase one (1) International Model 4900 4X6
Clam Truck/Speed Loader from Dieterich International Truck Sales of San Bernardino, California, in the
amount of $131,989.44 and funded from Fund 72-4225-7045.
D5. Approval of a license agreement (CO98-014) between the City of Rancho Cucamonga and Southern
California Edison for the attachment of banners to light poles for the Foothill Boulevard Banner Program.
ITEM REMOVED FOR DISCUSSION BY COUNCILMEMBER CURATALO.
City Council Minutes
April 1, 1998
Page 3
D6. Approval to execute a Professional Services Agreement (CO98-015) with LSA Associates, Inc., not
to exceed $135,770, for the preparation of an Environmental Impact Report for General Plan Amendment 98-
02, Victoria Community Plan Amendment 98-01 and Etiwanda Specific Plan Amendment 98-01, to be funded
from developer deposit through Account No. 01-4333-6035. ITEM REMOVED FOR DISCUSSION BY
COUNCILMEMBER WILLIAMS.
D7. Approval to authorize the transfer of $29,050 from Account No. 28-4333-9712 to Account No. 28-
4333-9713 to provide additional funding for the completion of the Senior Center Parking Lot Expansion and
Alpine Street Improvement Project.
D8. Approval of a request by the Etiwanda Historical Society to establish new policies for reservation and
fees related to special event uses of the Museum facility that will supplement the City's General Facilities
Policy - APN: 227-513-05. ITEM REMOVED FOR DISCUSSION BY COUNCILMEMBER WILLIAMS.
D9. Approval of the Easement Dedications from the Southern California Edison Company for street,
highway and related purposes and storm drain purposes for the development of the tracts related to Tentative
Tract 13564.
D10. Approval of Improvement Agreement, Improvement Security for DR 96-27, generally located on the
west side of Etiwanda Avenue north and south of North Overlook Drive, submitted by Mastercraft Homes.
RESOLUTION NO. 98-057
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND
IMPROVEMENT SECURITY FOR DR 96-27
D11. Approval of the Map, Improvement Agreement, Improvement Security, and Ordering the Annexation
to Landscape Maintenance District No. 7 and Street Lighting Maintenance District Nos. 1 and 7 for Tract No.
13564-2, generally located north of Wilson Avenue east of Wardman Bullock Road, submitted by Standard
Pacific Corporation.
RESOLUTION NO. 98-058
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NO.
IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY
RANCHO
13564-2,
RESOLUTION NO. 98-059
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN
TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 7 AND STREET
LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 FOR TRACT MAP NO.
13564-2
D 12. Approval of the Map, Improvement Agreement, Improvement Security, and Ordering the Annexation
to Landscape Maintenance District No. 1 and Street Lighting Maintenance District Nos. 1 and 2 for Tract No.
14459, generally located south of Lemon Avenue between Archibald Avenue and London Avenue, submitted
by Alpha Service and Technology C/O Diamond Brothers, Inc.
City Council Minutes
April 1, 1998
Page 4
RESOLUTION NO. 98-060
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NO. 14459,
IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY
RESOLUTION NO. 98-061
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN
TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET
LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR TRACT MAP NO. 14459
D13. Approval of release of Real Property Improvement Contract and Lien Agreement and approval of a
Real Property Improvement Contract and Agreement (CO98-016) and Cash Security for Public Street
Improvements at 9623 Almond Street from Mark Jennings and Gina P. Jennings.
RESOLUTION NO. 98-062
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RELEASING A REAL PROPERTY IMPROVEMENT
CONTRACT AND LIEN AGREEMENT, AND ACCEPTING A REAL PROPERTY
IMPROVEMENT CONTRACT AND AGREEMENT FROM LOT 5 OF TRACT NO.
9306
MOTION: Moved by Curatalo, seconded by Williams to approve the staff recommendations in the staff reports
contained in the Consent Calendar with the exception of items 5, 6, and 8. Motion carried unanimously, 4-0.
DISCUSSION OF ITEM DS: Approval of a license agreement (CO98-014) between the City of Rancho
Cucamonga and Southern California Edison for the attachment of banners to light poles for the
Foothill Boulevard Banner Program.
Councilmember Curatalo asked for this to be removed since it was on the RDA agenda, and asked for
clarification of this.
Linda Daniels, Redevelopment Agency Director, stated the agreement is to use the poles only at the present
time, that it is not for the approval of the banners themselves.
DISCUSSION OF ITEM D6: Approval to execute a Professional Services Agreement (CO98-015) with
LSA Associates, Inc., not to exceed $135,770, for the preparation of an Environmental Impact Report
for General Plan Amendment 98-02, Victoria Community Plan Amendment 98-01 and Etiwanda Specific
Plan Amendment 98-01, to be funded from developer deposit through Account No. 01-4333-6035.
Councilmember Williams stated she wants to make certain this is not to approve all of the changes in one
swoop, but to only approve the contract to have the EIR prepared.
City Council Minutes
April 1, 1998
Page 5
DISCUSSION OF ITEM D8: Approval of a request by the Etiwanda Historical Society to establish new
policies for reservation and fees related to special event uses of the Museum facility that will
supplement the City's General Facilities Policy -APN: 227-$13-05.
Councilmember Williams stated the only thing she has a concern with is in reading the policy she felt the forms
to be approved by the City Manager should be in line with the City's other forms, and also wondered if the fees
for this should not be incorporated into the City's fee schedule to be approved by the City Council instead of
the City Manager.
Jack Lam, City Manager, stated that would not be a problem to change this.
MOTION: Moved by Williams, seconded by Biane to approve items 5 and 6 and modify item 8 as stated
above. Motion carried unanimously, 4-0.
No Items Submitted.
E. CONSENT ORDINANCES
F. ADVERTISED PUBLIC HEARINGS
Fl. CONSIDERATION OF THE DRAFT ANNUAL COMMUNITY DEVELOPMENT BLOCK GRANT
FUNDING ALLOCATION FOR FY 1998/99
Staff report presented by Tom Grahn, Associate Planner.
Councilmember Curatalo brought up that exhibit A on page 82, the graffiti removal amount is less money for
1998/99 than last year and wondered why.
Tom Grahn, Associate Planner, stated it is because of the 3% reduction across the board.
Councilmember Curatalo asked if this would hurt the program.
Brad Buller, City Planner, stated no. He pointed out that general fund money would be used for graffiti
removal.
Councilmember Biane inquired about the carryover amounts that are identified.
Tom Grahn, Associate Planner, stated they are from years past. He continued to give more detail about
money spent in previous years.
Councilmember Biane asked if this carryover money could be used for a program that might need more
money than is available this year.
Brad Buller, City Planner, stated anything can be done per the Council's direction.
City Council Minutes
April 1, 1998
Page 6
Mayor Alexander opened the meeting for public hearing. Addressing the City Council were:
George Cole of the Old Timers Foundation stated he appreciates their relationship with the City. He
stated their cost keeps increasing, but their funds have not gone up to help the seniors of the
community. He stated they need funds for the nutrition program which would help them a lot.
Sue Smith, YWCA, thanked the Council for previous support and hoped for continued support for the
future.
Don Hoffner, Pomona Valley Council of Churches, thanked the Council for their previous support.
He continued to talk about their program and why it is so important.
Noela Chapa, House of Ruth, thanked the Council and staff for their past support for their program
and for the future support.
Diana Lee Mitchell, Rancho Cucamonga Family YMCA, thanked the Council and staff for their support
in the past. She suggested that the groups who are in partnerships with the City for this program
could all sit down together and discuss common issues and concerns in order to help each other out.
She felt more partnerships could be developed by doing this.
Councilmember Williams felt this was a great idea and that the City could act as a facilitator for this idea.
Mary Mandella, Foothill Family Shelters, thanked the Council for their support.
Theresa Barrasa, Homeless Outreach, thanked the Council for their support and commented on their
program. Additionally, Jane Savage from the Homeless Outreach, talked about what their program
offers.
Councilmember Curatalo asked if there is a central location in the City one can call if they need assistance.
Brad Buller, City Planner, stated they can call the City or the Chamber of Commerce.
Jane Savage, Homeless Outreach, stated they have got referrals from churches, police department,
and social services department. She stated there is no central location.
Mayor Alexander suggested there be a directory made up.
Brad Buller, City Planner, stated we do have one and that the City can help people if they call.
Theresa Barrasa, Homeless Outreach, stated the United Way is also a good source to go to.
Dave Moore, Recreation Superintendent, stated the Community Services Department advertises in the
Grapevine about the resource directory they have that can help provide information to people.
There being no further response, the public hearing was closed.
Councilmember Williams stated the Assistance League does help children and felt this was very important.
She also felt it was very important for children to have dental care. She stated some kids may have health
care, but no dental care. She felt the seniors programs needed more money and felt possibly the carryover
money should go to the seniors. She also suggested that possibly volunteers could lower administrative
costs.
City Council Minutes
April 1, 1998
Page 7
Mayor Alexander and Councilmember Biane stated they would abstain from voting on the Assistance League.
Councilmember Curatalo stated he agreed with Councilmember Williams' recommendation.
Councilmember Williams suggested $5,000 go to the Assistance League and $7,000 - $8,000 for the seniors
be found somewhere. She felt there was possibly some money in the capital improvement fund that could
be used for this.
Brad Bullet, City P~anner, stated he would work with the subcommittee on these details and bring it back to
the Council for approval.
F2. CONSIDERATION OF A REQUEST TO MODIFY THE GENERAL BIKEWAYS PLAN (AMENDMENT
98-01, FIGURE 111-7B) TO DESIGNATE HAVEN AVENUE AND FOOTHILL BOULEVARD AS CLASS III BIKE
ROUTES
Staff report by Dan Coleman, Principal Planner.
Mayor Alexander opened the meeting for public hearing. There being no response, the public hearing was
closed.
RESOLUTION NO. 98-063
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING GENERAL PLAN AMENDMENT NO.
98-01, TO MODIFY THE GENERAL BIKEWAYS PLAN, BY DESIGNATING HAVEN
AVENUE AND FOOTHILL BOULEVARD AS CLASS Ill BIKE ROUTES, AND
MAKING FINDINGS IN SUPPORT THEREOF
MOTION: Moved by Williams, seconded by Curatalo to approve Resolution No. 98-063. Motion carried
unanimously, 4-0.
G. PUBLIC HEARINGS
G1. CONSIDERATION OF A REVISION TO THE CITY'S PURCHASING ORDINANCE
Staff report by Larry Temple, Administrative Services Director.
Mayor Alexander opened the meeting for public hearing. There being no response, the public hearing was
closed.
Debra J. Adams, City Clerk, read the title of Ordinance No. 328B.
ORDINANCE NO. 328B (first reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, REPEALING CHAPTER 3.08 OF TITLE 3 OF
CHAPTER 3.08 THERETO, AND REVISING THE CITY'S PURCHASING SYSTEM
City Council Minutes
April 1, 1998
Page 8
RESOLUTION NO. 87-602A
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AMENDING RESOLUTION NO. 87-602
ESTABLISHING THOSE AUTHORITY AND POLICY LIMITS PERTAINING TO THE
PURCHASING PROCEDURES OF CHAPTER 3.08 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE
MOTION: Moved by Williams, seconded by Biane to waive full reading and set second reading of Ordinance
No. 328B for the April 15, 1998 meeting. Motion carried unanimously, 4-0.
MOTION: Moved by Biane, seconded by Williams to approve Resolution No. 87-602A. Motion carried
unanimously, 4-0.
No Items Submitted.
H. CITY MANAGER'S STAFF REPORTS
I. COUNCIL BUSINESS
I1. CONSIDERATION TO DISPLAY THE VIETNAM MEMORIAL MOVING WALL
Staff report by Jerry Fulwood, Deputy City Manager.
Mayor Alexander stated they are very anxious for this event to happen on October 23 - 29.
Councilmember Williams asked for a written report by Jerry Fulwood, Deputy City Manager, to the Council
instead of just an oral report.
Jerry Fulwood, Deputy City Manager, stated he would do this and that the contract would come back at the
next meeting.
Councilmember Williams asked if there would be a project cost for this in the budget.
Jerry Fulwood, Deputy City Manager, stated yes.
12. UPDATE REGARDING EARL OLSON'S CONCERNS ON YEW STREET
Earl Olson stated he received the Mayor's letter. He stated Joe O'Neil, Mayor Alexander and a Sheriffs
Department representative met to discuss his problem on Yew Street which abuts to the flood control channel
that is being used for a passageway into his neighborhood. He stated they want something to keep people
from going through there.
Joe O'Neil, City Engineer, stated they did meet on March 23 and has developed an action plan that
Engineering and the Police Department will work on to help Mr. Olson's neighborhood. He felt they were on
their way to solving Mr. Olson's problems and that they would keep the Council updated of the progress.
Councilmember Williams asked who owns the flood control channel - SANBAG or Metrolink.
City Council Minutes
April 1, 1998
Page 9
Joe O'Neil, City Engineer, stated it is not a transportation corridor for Metrolink, that it is SANBAG's.
J. IDENTIFICATION OF ITEMS FOR NEXT MEETING
J1. Councilmember Williams stated she would like a report on car thefts at the Epicenter because of
things she is hearing from the community. She added she would like the report to include car thefts citywide.
Jack Lam, City Manager, stated the Police Department is investigating this and will inform the Council.
J2. Councilmember Williams asked if the City is getting ready for the year 2000 computer problem. She
asked if the City's system will work in the year 2000.
Jack Lam, City Manager, stated the system will not have a problem in 2000.
J3. Councilmember Curatalo asked for an update on talks with school officials on the joint use of facilities
for after school programs.
K. COMMUNICATIONS FROM THE PUBLIC
K1. CONSIDERATION OF REQUEST BY VALLEY BASEBALL, INC. TO WAIVE FEES FOR A
BASEBALL CLINIC
Marty Brene representing the Quakes stated they are putting on a baseball clinic for the community.
He continued to explain the program and stated the cost is $35 per child. He stated they do look for
sponsorships to lower the cost of $10 - $15 per child. He stated none of the revenue collected goes
to the Quakes, but that it is to benefit the community. He stated the proceeds go to the Quakes
Community Foundation to benefit the community. He added they are asking for the City's assistance
in the use of field fees and would like to have this waived.
Councilmember Curatalo asked what they do with a child who cannot afford this.
Mr. Brene stated they have sponsors who can help with this problem and that they hope they will
cover this program, but that he did not know for sure or could not guarantee that any child would not
be turned away.
Mayor Alexander stated the City has to be careful about waiving fees that might cost the City public funds to
cover this event,
Councilmember Williams suggested that the Quakes approach the Rancho Cucamonga Community
Foundation and that they might pat the fee and sponsor the event. She stated the City cannot use public
funds to run this event and the Quakes pay nothing.
Mayor Alexander stated they will try to help how however possible so that everyone is happy.
Councilmember Biane stated he did not agree that the Quakes will not profit from this because he feels they
will.
City Council Minutes
April 1, 1998
Page 10
Marty Brene stated there are not concession stands for the baseball clinic and stated they do not get
any revenue.
Jerry Fulwood, Deputy City Manager, stated the fees they are talking about is for the preparation of the playing
fields and for the game. He stated this is a cost the City would have to absorb or pass on.
Jack Lam, City Manager, suggested the Quakes Foundation pay for these fees if the whole idea is to keep
the cost lower.
Marty Brene stated this is an idea to consider.
Sal Bruguglio, 6391 Marble and Rotary Representative for the DARE Clinic, felt this should be worked
out so that everyone is happy. He felt all issues should be resolved.
L. ADJOURNMENT
MOTION: Moved by Curatalo, seconded by Biane to adjourn. Motion carded unanimously, 4-0. The meeting
adjourned at 9:03 p.m.
Respectfully submitted,
Debra J. Adams, CMC
City Clerk
Approved: *
April 15, 1998
CITY OF RANCHO CUCAMONGA
CITY COUNCIL MINUTES
Regular Meeting
A. CALL TO ORDER
A regular meeting of the Rancho Cucamonga City Council was held on Wednesday, April 15, 1998, in the
Council Chambers of the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California.
The meeting was called to order at 7:11 p.m. by Mayor William J. Alexander.
Present were Councilmembers: Paul Biane, James Curatalo, Diane Williams, and Mayor William J.
Alexander.
Also present were: Jack Lam, City Manager; James Markman, City Attorney; Jerry Fulwood, Deputy City
Manager; Linda Daniels, RDA Director; Cathy Wahlstrom, RDA Analyst; Rick Gomez, Community
Development Director; Brad Buller, City Planner; Nancy Fong, Senior Planner; Joe O'Neil, City Engineer; Larry
Temple, Administrative Services Director; Ingrid Blair, GIS/Special District Supervisor; Dave Moore,
Recreation Superintendent; Deborah Clark, Library Director; Duane Baker, Assistant to the City Manager;
Diane O'Neal, Assistant to the City Manager; Jenny Haruyama, Management Analyst I; Chief Dennis Michael,
Rancho Cucamonga Fire Protection District; and Debra J. Adams, City Clerk.
B. ANNOUNCEMENTS/PRESENTATIONS
B1. Presentation of 10-year service award to E. David Barker.
Mayor Alexander presented the service award to David Barker.
B2. Presentation by students from Cucamonga Middle School regarding environmental work at Red Hill
Park.
The students made the presentation to Mayor Alexander.
B3. Presentation of a Proclamation to the Families and Friends of Murder Victims (FFMV) in recognition
of National Victim's Week.
Mayor Alexander presented the Proclamation to Hedie Voss.
Ms. Voss pointed out there would be a candlelight ceremony on Thursday, April 23 at 6:30 p.m. on
the front steps of City Hall.
City Council Minutes
April 15, 1998
Page 2
B4. Presentation of a Proclamation declaring the week of April 13 - 18, 1998, as National Library Week.
Mayor Alexander presented the proclamation to Debbie Clark, Library Director.
B5. Presentation of a Proclamation recognizing April 20 - 26, 1998, as Architecture Week.
Mr. Garcia was not present at the meeting to receive the Proclamation.
B6. Presentation of a Proclamation congratulating the City of Rancho Cucamonga Youth Basketball Boys
Division "C" Cavs for their Inland Valley Municipal Athletic Association Championship victory, and their 2nd
place victory in the Southern California Municipal Athletic Association Finals.
Mayor Alexander presented the Proclamation and certificates to Joann Gwynn, Coach; Dave Moore,
Recreation Superintendent; and the team members.
C. COMMUNICATIONS FROM THE PUBLIC
C1. Earl Olson, Yew Street, stated he has not heard anything since the last meeting.
Joe O'Neil, City Engineer, stated they have not heard from any of the other agencies involved until late today.
He stated Caltrans will be working with the City to get the trees trimmed and putting up the chain link fence,
which will hopefully help the problem earlier identified by Mr. Olson.
Mayor Alexander asked if there was any need to call law enforcement since their last meeting.
Mr. Olson stated they had just done that today because of a situation that happened.
D. CONSENT CALENDAR
D1. Approval of Warrants, Register Nos. 3/25/98 and 4/1/98 and Payroll ending 3/19/98 for the total
amount of $2,066,732.00.
D2. Approval to receive and file current Investment Schedule as of March 31, 1998.
D3. Approval for advertising of the "Notice Inviting Bids" for the Rancho Cucamonga construction and
installation of ballfield lighting for Etiwanda Creek Park, to be funded from Park Development Funds (Fund
20).
RESOLUTION NO. 98-064
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR
THE CONSTRUCTION AND INSTALLATION OF BALLFIELD LIGHTING FOR
ETIWANDA CREEK PARK
D4. Approval of request from Marks Cablevision to waive City fees for the Rancho Rally (Mini Grand Prix
Race) to be held on June 27, 1998.
City Council Minutes
April 15, 1998
Page 3
D5. Approval of appropriation of funds for a California Department of Aging Grant in the amount of $3,000
for Senior Citizens Outreach Services (FY 1997-98 - Acct. 01-132-4532-1300).
D6. Approval of appropriation and purchase of ballfield light poles for the Etiwanda Creek Park facility and
appropriation of $32,500 from Park Development Funds (Fund 20).
D7. Approval of a Resolution supporting Southern California Regional Rail Authority (SCRRA) funding
application for additional Metrolink rail cars.
RESOLUTION NO. 98-065
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, SUPPORTING SOUTHERN CALIFORNIA
REGIONAL RAIL AUTHORITY'S (SCRRA) FUNDING APPLICATION FOR
ADDITIONAL METROLINK RAIL CARS
D8. Approval of City co-sponsorship of the Inland Valley Daily Bulletin All-Star Games on June 9, 1998
(CO98-017).
D9. Approval of contract (CO98-018) for display of Vietnam Memorial Moving Wall. ITEM REMOVED
FOR DISCUSSION BY JERRY FULWOOD, DEPUTY CITY MANAGER.
D10. Approval to release Maintenance Guarantee Bond No. 148 32 85 in the amount of $30,000.00, for
CUP 93-46, located on the southeast corner of Vineyard Avenue and Foothill Boulevard.
Dll. Approval to accept improvements, release the Faithful Performance Bond, and file a Notice of
Completion for improvements for MDR 96-06, located at the south side of Base Line Road, west of Carnelian.
Release: Faithful Performance Bond 184 54 25
$5,600.00
RESOLUTION NO. 98-066
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR
MDR 96-06, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION
FOR THE WORK
MOTION: Moved by Biane, seconded by Williams to approve the staff recommendations in the staff reports
contained in the Consent Calendar with the exception of item 9. Motion carried unanimously, 4-0.
DISCUSSION OF ITEM D9:
Wall.
Approval of contract (CO98-018) for display of Vietnam Memorial Moving
Jerry Fulwood, Deputy City Manager, gave a brief staff report.
Bill Alexander of the VFW thanked the Mayor and staff for getting this wall to Rancho Cucamonga. He stated
Phil DiDio could not be present tonight to express his appreciation. He invited the Council to attend the
ceremony which will be held in the future.
MOTION: Moved by Curatalo, seconded by Williams to approve item 9. Motion carried unanimously, 4-0.
City Council Minutes
April 15, 1998
Page 4
E. CONSENT ORDINANCES
El. CONSIDERATION OF A REVISION TO THE ClTY'S PURCHASING ORDINANCE
Debra J. Adams, City Clerk, read the title of Ordinance No. 328B.
ORDINANCE NO. 328B (second reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, REPEALING CHAPTER 3.08 OF TITLE 3 OF
CHAPTER 3.08 THERETO, AND REVISING THE CITY'S PURCHASING SYSTEM
MOTION: Moved by Biane, seconded by Curatalo to waive full reading and approve Ordinance No. 328B.
Motion carried unanimously, 4-0.
F. ADVERTISED PUBLIC HEARINGS
Mayor Alexander announced items F1 through F5 would be heard at one time.
Fl. CONSIDERATION OF ENVIRONMENTAL IMPACT REPORT (EIR) FOR GENERAL PLAN
AMENDMENTS 96-03B AND 97-01 AND VICTORIA COMMUNITY PLAN AMENDMENTS 96-01 AND 97-01 -
SOUTHERN CALIFORNIA EDISON - A request for Environmental Impact Report for General Plan
Amendment 96-03B and Victoria Community Plan Amendment 96-01 to change the land use designation from
Utility Corridor (UC) to Low Residential (2-4 dwelling units per acre), Low-Medium Residential (4-8 dwelling
units per acre), and Medium Residential (8-14 dwelling units per acre) on 35.65 acres of land located on the
east side of the future Day Creek Boulevard between Highland Avenue and Base Line Road; General Plan
Amendment 97-01 and Victoria Community Plan Amendment 97-01 to change the land use designation UC
to High Residential (24-30 dwelling units per acre), Medium Residential (8-14 dwelling units per acre),
Medium-High Residential (14-24 dwelling units per acre), and Regional Related Office/Commercial on 48.5
acres of land located on the east side of future Day Creek Boulevard between Base Line Road and I-15; and
the consideration by the city of alternative land use designations of Low Residential 2-4 dwelling units per
acre) and Low-Medium Residential (4-8 dwelling units) for the project site between Highland Avenue and
Church Street- APN: 227-091-41,227-201-33, 227-351-65, 227-393-01 and 02-, and 229-021-56. Related
General Plan Amendments will be considered on April 15, 1998. (Related files: GPA 96-03B and 97-01,
VCPA 96-01 and 97-01)
RESOLUTION NO. 98-067
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, CERTIFYING THE FINAL ENVIRONMENTAL
IMPACT REPORT FOR GENERAL PLAN AMENDMENT 96-03B AND 97-01, AND
VICTORIA COMMUNITY PLAN AMENDMENT 96-01 AND 97-01 WITH A
STATEMENT OF OVERRIDING CONSIDERATIONS, AND MAKING FINDINGS IN
SUPPORT THEREOF -APN: 227-091-41,227-201-33, 227-351-65, 227-393-01
AND 02, AND 229-021-56
City Council Minutes
April 15, 1998
Page 5
F2. CONSIDERATION OF ENVIRONMENTAL ASSESSMENT AND GENERAL PLAN AMENDMENT 96-
03B - SOUTHERN CALIFORNIA EDISON - A request to amend the General Plan Land Use designation from
Utility Corridor (UC) to Low Residential (2-4 dwelling units per acre), Low-Medium Residential (4-8 dwelling
units per acre), and Medium Residential (8-14 dwelling units per acre), on 35.65 acres of land located on the
east side of future Day Creek Boulevard between Highland Avenue and Base Line Road; and the
consideration by the City of Alternative land use designation of Low-Medium Residential (4-8 dwelling units
per acre) for the project site between the Railroad Tracks and Base Line Road - APN: 227-091-41,227-393-01
and 02, and 227-351-65.
RESOLUTION NO. 98-068
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING GENERAL PLAN AMENDMENT 96-
03B, AMENDING THE LAND USE MAP FROM UTILITY CORRIDOR TO LOW
RESIDENTIAL, AND LOW-MEDIUM RESIDENTIAL FOR 35.65 ACRES OF LAND
LOCATED ON THE EAST SIDE OF DAY CREEK BOULEVARD BETWEEN
HIGHLAND AVENUE AND BASE LINE ROAD, AND MAKING FINDINGS IN
SUPPORT THEREOF - APN: 227-091-41,227-393-01 AND 02, AND 227-351-65
F3. CONSIDERATION OF ENVIRONMENTAL ASSESSMENT AND VICTORIA COMMUNITY PLAN
AMENDMENT 96-01 - SOUTHERN CALIFORNIA EDISON - A request to amend the Community Plan to
change the Development District from Utility Corridor (UC) to Low Residential (2-4 dwelling units per acre),
Low-Medium Residential (4-8 dwelling units per acre), and Medium Residential (8-14 dwelling units per acre),
on 35.65 acres of land located on the east side of future Day Creek Boulevard between Highland Avenue and
Base Line Road; the consideration by the City of alternative Development Distdct of Low-Medium Residential
(4-8 dwelling units per acre) for the project site between the Railroad Tracks and Base Line Road; and the
consideration to modify the ultimate width of the parkway at the east side of future Day Creek Boulevard from
7 to 25 feet - APN: 227-091.41,227-393-01 and 02, and 227-351-65.
ORDINANCE NO. 587 (first reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING VICTORIA COMMUNITY PLAN
AMENDMENT 96-01, CHANGING THE DEVELOPMENT DISTRICT FROM UTILITY
CORRIDOR/OPEN SPACE TO LOW RESIDENTIAL DISTRICT (2-4 DWELLING
UNITS PER ACRE) AND LOW-MEDIUM RESIDENTIAL DISTRICT (4-8 DWELLING
UNITS PER ACRE) FOR 35.65 ACRES OF LAND LOCATED ON THE EAST SIDE
OF DAY CREEK BOULEVARD BETWEEN HIGHLAND AVENUE AND BASE LINE
ROAD, AND MODIFYING THE ULTIMATE WIDTH OF THE PARKWAY AT THE
EAST SIDE OF DAY CREEK BOULEVARD FROM 7 TO 25 FEET, AND MAKING
FINDINGS IN SUPPORT THEREOF- APN: 227-091-41,227-393-01 AND 02, AND
227-351-65
F4. CONSIDERATION OF ENVIRONMENTAL ASSESSMENT AND GENERAL PLAN AMENDMENT 97-
01 - SOUTHERN CALIFORNIA EDISON - A request to amend the General Plan Land Use designation Utility
Corddor (UC) to High Residential (24-30 dwelling units per acre), Medium Residential (8-14 dwelling units per
acre), Medium-High Residential (14-24 dwelling units per acre), and Regional Related Office/Commercial on
48.5 acres of land located on the east side of future Day Creek Boulevard between Base Line and I-15; and
the consideration by the City of alternative land use designation of Low Residential (2-4 dwelling units per
acre) and Low-Medium Residential (4-8 dwelling units per acre) for the project site between Base Line Road
and Church Street-APN: 229-021-56 and 227-201-33.
City Council Minutes
April 15, 1998
Page 6
RESOLUTION NO. 98-069
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING GENERAL PLAN AMENDMENT 97-
01, AMENDING THE LAND USE MAP FROM UTILITY CORRIDOR TO MEDIUM
RESIDENTIAL, MEDIUM-HIGH RESIDENTIAL, AND REGIONAL RELATED
OFFICE/COMMERCIAL FOR 48.5 ACRES OF LAND LOCATED ON THE EAST
SIDE OF DAY CREEK BOULEVARD BETWEEN BASE LINE ROAD AND THE 1-15
FREEWAY, AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 229-021-56
AND 227-201-33
F5. CONSIDERATION OF ENVIRONMENTAL ASSESSMENT AND VICTORIA COMMUNITY PLAN
AMENDMENT 97-01 - SOUTHERN CALIFORNIA EDISON - A request to amend the Community Plan to
change the Development District from Utility CorTidor (UC) to High Residential (24-30 dwelling units per acre),
Medium Residential (8-14 dwelling units per acre), Medium-High Residential (14-24 dwelling units per acre),
and Regional Related Office/Commercial on 48.5 acres of land located on the east side of future Day Creek
Boulevard between Base Line Road and 1-15; the consideration by the City of alternative land use designation
of Low residential (2-4 dwelling units per acre) and Low-Medium Residential (4-8 dwelling units per acre) for
the project site between Base Line Road and Church Street; and the consideration to modify the ultimate width
of the parkway at the east side of future Day Creek Boulevard from 7 to 25 feet - APN: 229-021-56 and 227-
201-33.
Staff report presented by Nancy Fong, Senior Planner. She commented on the three handouts given to the
Council which are on file in the City Clerk's office and which included a letter from the Department of Fish &
Game, and information from Spirit of the Sage and the Land Use Amendments for Edison Utility Corridor.
Mayor Alexander opened the meeting for public hearing. There being no response, the public hearing was
closed.
Debra J. Adams, City Clerk, read the titles of Ordinance Nos. 587 and 588.
ORDINANCE NO. 588 (first reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING VICTORIA COMMUNITY PLAN
AMENDMENT 97-01, CHANGING THE DEVELOPMENT DISTRICT FROM UTILITY
CORRIDOR TO MEDIUM RESIDENTIAL, MEDIUM-HIGH RESIDENTIAL, AND
REGIONAL RELATED OFFICE/COMMERCIAL FOR 48.5 ACRES OF LAND
LOCATED ON THE EAST SIDE OF DAY CREEK BOULEVARD BETWEEN BASE
LINE ROAD AND 1-15 FREEWAY, AND MODIFYING THE ULTIMATE WIDTH OF
THE PARKWAY AT THE EAST SIDE OF DAY CREEK BOULEVARD FROM 7 TO
25 FEET, AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 229-021-56
AND 227-201-33
MOTION: Moved by Biane, seconded by Curatalo to waive full reading and set second reading of Ordinance
Nos. 587 and 588 for the May 6, 1998 meeting. Motion carried unanimously, 4-0.
MOTION: Moved by Biane, seconded by Curatalo to approve Resolution Nos. 98-067, 068 and 069. Motion
carried unanimously, 4-0.
Councilmember Biane thanked staff for all of their work on this project and stated he realized the amount of
work this took.
City Council Minutes
April 15, 1998
Page 7
G. PUBLIC HEARINGS
No items submitted.
H. CITY MANAGER'S STAFF REPORTS
H1. REVIEW OF REQUEST FROM MUSCULAR DYSTROPHY ASSOCIATION TO WAIVE CITY FEES
FOR THE "RANCHO CUCAMONGA MOST WANTED FUNDRAISER" TO BE HELD ON MAY 20. 1998, AT
THE RANCHO CUCAMONGA EPICENTER
Staff report presented by Jerry Fulwood, Deputy City Manager.
MOTION: Moved by Curatalo, seconded by Biane to approve the request. Motion carried unanimously, 4-0.
H2. APPROVAL TO SET ANNUAL BENEFIT ASSESSMENTS FOR DRAINAGE AREA NO. 91-2 (DAY
CANYON DRAINAGE BASIN)
RESOLUTION NO. 98-070
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, DETERMINING THE COST OF SERVICE TO BE
FINANCED BY BENEFIT ASSESSMENTS TO BE LEVIED IN DRAINAGE AREA
NO. 91-2 FOR FISCAL YEAR 1998-1999 AND DETERMINING AND IMPOSING
SUCH BENEFIT ASSESSMENTS
H3. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 93-3
(FOOTHILL MARKETPLACE).
RESOLUTION NO. 98-071
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL TAX FOR
COMMUNITY FACILITIES DISTRICT NO. 93-3 (FOOTHILL MARKETPLACE)
H4. APPROVAL OF RESOLUTION ESTABLISHING AN ANNUAL LEVY WITHIN THE ALTA LOMA
CHANNEL DISTRICT NO. 84-2. THE RANCHO CUCAMONGA DRAINAGE DISTRICT NO. 86-2 AND THE
MILLIKEN SOUTH OF ARROW DISTRICT NO. 89-1 AND MASI PLAZA ASSESSMENT DISTRICT NO. 93-01
WITHOUT AN INCREASE TO THE CURRENT RATE
RESOLUTION NO. 98-072
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-AUTHORIZING THE LEVY OF AN
ASSESSMENT SURCHARGE FOR THE EXPENSES INCURRED IN THE
COLLECTION OF ASSESSMENTS IN VARIOUS SPECIAL ASSESSMENT
DISTRICTS
H5. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 84-1R
(DAY CREEK DRAINAGE SYSTEM) WITHOUT AN INCREASE TO THE CURRENT RATE
City Council Minutes
April 15, 1998
Page 8
RESOLUTION NO. 98-073
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL TAX FOR
COMMUNITY FACILITIES DISTRICT NO. 84-1R (DAY CREEK DRAINAGE
SYSTEM)
H6. APPROVAL TO MAINTAIN LEVY FOR COMMUNITY FACILITIES DISTRICT NO. 88-2 (DRAINAGE
AND LAW ENFORCEMENT) AT CURRENT LEVELS WITH NO INCREASE
RESOLUTION NO. 98-074
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL TAX FOR
COMMUNITY FACILITIES DISTRICT NO. 88-2 (DRAINAGE AND LAW
ENFORCEMENT)
The staff report for Items H2, H3, H4, H5, H6 were presented by Ingrid Blair, GIS/Special Districts Supervisor,
and Larry Temple, Administrative Services Director.
MOTION: Moved by Curatalo, seconded by Biane to approve Resolution Nos. 98-070, 071,072, 073, 074.
Motion carried unanimously, 4-0.
I. COUNCIL BUSINESS
I1. REPORT FROM THE COMMUNITY FOUNDATION SUBCOMMITTEE ON FOUNDATION
REALIGNMENT
Staff report presented by Duane Baker, Assistant to the City Manager.
MOTION: Moved by Alexander, seconded by Curatalo to accept the subcommittee's recommendation.
Motion carried unanimously, 4-0.
12. REPORT ON CAR THEFTS AT CITY FACILITIES
Staff report presented by Jack Lam, City Manager, and Captain Rod Hoops, Police Chief.
Councilmember Williams stated she is hearing the Epicenter is a great place for car thefts, but that after
seeing the numbers, it is not true.
Captain Rod Hoops, Police Department, stated he would start making this information part of the Police
Department's quarterly report that goes to the Council.
Councilmember Williams felt this type of information should go in the Grapevine along with car safety tips.
Councilmember Curatalo wanted to make sure there were no problems that the Police Department couldn't
handle at the Epicenter.
ACTION: Report received and filed.
City Council Minutes
April 15, 1998
Page 9
13. UPDATE ON THE CITY'S USE OF SCHOOL FACILITIES FOR AFTER SCHOOL PROGRAMS
Staff report presented by Jerry Fulwood, Deputy City Manager, who stated staff would like to bring this back
at the next meeting for more information.
ACTION: The Council concurred to bring it back at the next meeting.
14. PARK AND RECREATION FACILITIES UPDATE
PARKS
1.
2.
3.
4.
5.
6.
7.
8.
9.
& FACILITIES UPDATE
Lions East Community Center
Lions West Community Center
Rancho Cucamonga Senior Center
R.C. Family Sports Center
Skate Park
Stadium
Heritage and Red Hill Parks
Etiwanda Creek Park
All Park Facilities
COMMUNI-FY SERVICES UPDATE
1. Seniors
2. Teen Activities
3. Youth Activities
4. R.C. Family Sports Center
5. Youth Sports
6. Adult Sports
7. Satellite Registration location
8. Community Wide Special Events
9. Trips and Tours
10. Human Services
11. Senior Van Transportation
12. Vietnam Memorial Moving Wall
13. Epicenter
Councilmember Curatalo stated that at a recent subcommittee meeting, Councilmember Williams had brought
up having a vehicle to transport disabled people. He stated that he has noticed there is a senior van for
transportation. He stated he had asked Jack Lam, City Manager, if it could be converted to carry disabled
persons. He wondered if this would address Councilmember Williams' concerns.
Councilmember Williams stated part of her concern was relating to the emergency evacuation issue. She
stated her point was that as the senior programs and operations expand, the City might need to look at adding
a van. She stated if they added a van it should be handicap accessible.
Jack Lam, City Manager, stated staff is also looking at the cost for conversions.
Councilmember Williams stated these are just thoughts for the future.
City Council Minutes
April 15, 1998
Page 10
J. IDENTIFICATION OF ITEMS FOR NEXT MEETING
No items were identified for the next meeting.
K. COMMUNICATIONS FROM THE PUBLIC
No communications were made from the public.
L. ADJOURNMENT
MOTION: Moved by Williams, seconded by Curatalo to adjourn to executive session to discuss Potential
Litigation - One Case - per Government Code Section 54956.9. Executive session to adjourn to April 29,
1998, 6:30 p.m. in the Tri Communities Room for a joint meeting with the Planning Commission for a
presentation to be given by American Beauty Development in the proposed Arbors. Motion carried
unanimously, 4-0. The meeting adjourned at 8:18 p.m. No action was taken in executive session.
Respectfully submitted,
Debra J. Adams, CMC
City Clerk
Approved: *
April 29, 1998
CITY OF RANCHO CUCAMONGA
JOINT CITY COUNCIL/PLANNING COMMISSION MINUTES
Adjourned Meeting
A. CALL TO ORDER
An adjourned joint meeting of the Rancho Cucamonga City Council and Planning Commission was held on Wednesday,
April 29, 1998, in the Tri Communities Room of the Civic Center, located at 10500 Civic Center Drive, Rancho
Cucamonga, California. The meeting was called to order at 6:35 p.m. by Mayor William J. Alexander.
Present were Councilmembers: Paul Biane, James Curatalo, Diane Williams, and Mayor William J. Alexander.
Present were Planning Commissioners: Bill Bethel, Rich Macias, Larry McNiel, Peter Tolstoy, and Chairman E. David
Barker.
Also present were: Rick Gomez, Community Development Director; Brad Buller, City Planner; Nancy Fong, Senior
Planner; Miki Bratt, Associate Planner; Joe O'Neil, City Engineer; Maria Perez, Assistant Engineer; Diane O'Neal,
Assistant to the City Manager; and Debra J. Adams, City Clerk.
B. ANNOUNCEMENTS/PRESENTATIONS
1. Mayor Alexander and Chairman Barker presented Miki Bratt with a proclamation thanking her for her years of
service at the City of Rancho Cucamonga and wishing her a wonderful retirement.
Mike Bratt, Associate Planner, thanked the City Council and Planning Commission for the Proclamation.
Brad Buller, City Planner, pointed out that Miki is also Chairman of the Planning Commission for the City of Claremont.
C. ITEM OF DISCUSSION
1. PRESENTATION OF A DEVELOPMENT PROPOSAL FOR VICTORIA ARBORS. LOCATED WITHIN THE
VICTORIA PLANNED COMMUNITY. SOUTH OF BASE LINE ROAD. WEST OF I-15 - AMERICAN BEAUTY
DEVELOPMENT COMPANY
Brad Buller, City Planner, stated that tonight American Beauty will be giving a presentation on their proposed Victoria
Arbors project. He stated after the presentation is complete, staff will talk about the schedule for the various aspects
of approvals needed for this project.
Jack Shine, American Beauty Development, began the presentation by introducing other staff of American Beauty
Development. He stated they would like to get any comments or concerns from the City Council and Planning
Commission so they can be worked out now.
Bob Lacasse made the detailed presentation of the project and also displayed drawings of same. He also distributed
notebook size booklets to the Council and Commission for their reference.
City Council/Planning Commission Minutes
April 29, 1998
Page 2
Brad Builer, City Planner, went through the document that had the EIR and Project Review Process schedule. He
pointed out that Nancy Fong, Senior Planner, would be the planner on this project, and that staff is trying to make this
a cooperative effort within the community.
Mayor Alexander inquired who suggested the ballfields.
Brad Buller, City Planner, stated staff will be working with the Park and Recreation Commission on this and that this
is a school/park effort. He stated the school would like to share acreage, but that nothing is set in concrete at this time.
Councilmember Biane asked if this is consistent with the Day Creek Boulevard design.
Brad Buller, City Planner, stated yes.
Mayor Alexander asked if there has been any community input yet.
Brad Buller, City Planner, stated that the people interested in the Mark Taylor project were contacted and that they were
glad this project is going to be residential.
American Beauty Development representatives stated they are concerned about the school needs, traffic and no high
density.
Larry McNiel, Planning Commissioner, questioned what the acreage would be and also about Day Creek Boulevard
extending above Base Line Road.
Brad Buller, City Planner, stated the acreage is approximately 168 acres and confmned that Day Creek Boulevard is
planned to extend above Base Line.
Rick Gomez, Community Development Director, stated they are working with surrounding property owners as it relates
to this project also.
Peter Tolstoy, Planning Commissioner, stated he is concerned about the buffering of Victoria Gardens with the
residential property. He stated he did not want this to be looking like the area around Montclair Plaza.
Brad Bullet, City Planner, stated they have addressed this in one of the previous meetings and will continue to do so
for future meetings.
Larry McNiel, Planning Commissioner, asked if they have looked at other property for this project.
American Beauty Development stated they have talked to other property owners, but that no deals have been made.
Larry McNiel, Planning Commissioner, asked abut the mall property and if the situation is still the same.
Brad Buller, City Planner, stated that the Redevelopment Agency is still working with the Hahn Company and that there
are no plans submitted at this time.
Councilmember Curatalo asked how this project would effect the Hahn project.
John Palauso, Hahn Company, stated this project would probably be positive for the mall. He also asked about the
prices of these homes.
City Council/Planning Commission Minutes
April 29, 1998
Page 3
American Beauty Development stated they do not have this information at this time, but would be happy to meet with
Hahn representatives and discuss this as they know more details.
Mayor Alexander thanked American Beauty Development for their presentation.
***** ~
D. COMMUNICATIONS FROM THE PUBLIC
No communication was made from the public.
ADJOURNMENT
MOTION: Moved by McNiel, seconded by Biane to adjourn. Motion carried unanimously. The meeting adjourned
at 7:33 p.m.
Respectfully submitted,
Debra J. Adams, CMC
City Clerk
Approved by Planning Commission: *
Approved by City Council: *
May 6, 1998
CITY OF RANCHO CUCAMONGA
CITY COUNCIL MINUTES
Regular Meeting
A. CALL TO ORDER
A regular meeting of the Rancho Cucamonga City Council was held on Wednesday, May 6, 1998, in the
Council Chambers of the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California.
The meeting was called to order at 7:08 p.m. by Mayor William J. Alexander.
Present were Councilmembers: James Curatalo, Diane Williams and Mayor William J. Alexander.
Also present were: Jack Lam, City Manager; James Markman, City Attorney; Jerry Fulwood, Deputy City
Manager; Linda Daniels, Redevelopment Agency Director; Rick Gomez, Community Development Director;
Brad Bullet, City Planner; Larry Henderson, Principal Planner; Tom Grahn, Associate Planner; Joe O'Neil, City
Engineer; Shintu Bose, Deputy City Engineer; Wait Stickney, Associate Engineer; Bill Makshanoff, Building
Official; Larry Temple, Administrative Services Director; Diane O'Neal, Assistant to the City Manager; Jennifer
Haruyama, Management Analyst I; Chief Dennis Michael, Rancho Cucamonga Fire Protection District; Lt.
David Lau, Rancho Cucamonga Police Department; and Debra J. Adams, City Clerk.
Absent was: Councilmember Biane.
B. ANNOUNCEMENTS/PRESENTATIONS
B1. Presentation of a Proclamation proclaiming the week of May 11 - 17, 1998, as "Business Appreciation
Week."
Proclamation presented to Tim Younger of the Chamber of Commerce.
Mr. Younger thanked the City Council and staff for its efforts in promoting economic development
within the City.
B2. Presentation of a Proclamation proclaiming May as "Mental Health Month."
Proclamation presented to May Frarr.
Ms. Frarr thanked the Council for the Proclamation and the recognition.
City Council Minutes
May 6, 1998
Page 2
C. COMMUNICATIONS FROM THE PUBLIC
No communications were made from the public.
D. CONSENTCALENDAR
D1. Approval of Minutes: March 18, 1998
D2. Approval of Warrants, Register Nos. 4/8/98, 4/15/98 and 4~22~98 and Payroll ending 4~2~98 for the
total amount of $1,487,444.21.
D3. Approval to authorize the advertising of the "Notice Inviting Bids" for the construction of landscape
project, located north of Civic Center Drive, west of Utica Avenue, to be funded from RDA Fund 25, Account
No. 51000.
RESOLUTION NO. 98-075
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR
THE LANDSCAPE PROJECT, LOCATED ON CIVIC CENTER DRIVE WEST OF
UTICA AVENUE, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY
CLERK TO ADVERTISE TO RECEIVE BIDS
D4. Approval to authorize the advertising of the "Notice Inviting Bids" for the construction of the
Community Equestrian Trail Fencing at Hermosa Easement, Hillside Trail and Brittany Trail, to be funded from
Account Nos. 40-4130-9525 and 40-4130-9719.
RESOLUTION NO. 98-076
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR
THE COMMUNI'DY EQUESTRIAN TRAIL FENCING AT HERMOSA TRAIL,
HILLSIDE TRAIL AND BRI'I-i'ANY TRAIL, IN SAID CITY AND AUTHORIZING AND
DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS
D5. Approval to authorize the advertising of the "Notice Inviting Bids" for the construction of Spruce
Avenue Skate Park located at the northwest corner of Spruce Avenue and Elm Avenue, to be funded from
Park Development Fund 20. ITEM REMOVED FOR DISCUSSION BY COUNCILMEMBER WILLIAMS.
RESOLUTION NO. 98-077
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR
THE SPRUCE AVENUE SKATE PARK IMPROVEMENT PROJECT, LOCATED AT
THE NORTHWEST CORNER OF SPRUCE AVENUE AND ELM AVENUE, IN SAID
CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE
TO RECEIVE BIDS
Ci~ Council Minutes
May 6,1998
Page 3
D6.
D7.
Approval of the Environmental Assessment declaration for Etiwanda Creek ballfield lighting.
Approval of extension of Comcast Cable T.V. Franchise.
RESOLUTION NO. 91-012DD
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, EXTENDING COUNTY OF SAN BERNARDINO
FRANCHISE LICENSE WITH COMCAST CABLE T.V. FOR 90 DAYS UPON
EXPIRATION OF CURRENT LICENSE WITHIN THE CITY OF RANCHO
CUCAMONGA
D8. Approval to execute an addendum to the Epicenter Rental Application with Rancho Cucamonga High
School for graduation ceremonies at the Rancho Cucamonga Epicenter and Adults Sports Complex in
exchange for City use of Rancho Cucamonga High School gymnasium for the Youth Basketball Program.
D9. Approval of Improvement Agreement, Improvement Security and Ordering the Annexation to
Landscape Maintenance District No. 3B and Street Lighting Maintenance District Nos. 1 & 6 for DR 97-30,
located on the north side of Bell Court, east of Red Oak Avenue, submitted by Kraus Construction, Inc.
RESOLUTION NO. 98-078
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND
IMPROVEMENT SECURITY FOR D.R. 97-30
RESOLUTION NO. 98-079
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN
TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET
LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR D.R. 97-30
D10. Approval of the Maps, Improvement Agreement, Improvement Security, and Ordering the Annexation
to Landscape Maintenance District No. 7 and Street Lighting Maintenance District Nos. 1 and 7 for Tract No.
13564-3, 13564-4, and 13564, generally located north of Wilson Avenue east of Wardman Bullock Road,
submitted by Standard Pacific Corporation.
RESOLUTION NO. 98-080
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NO. 13564-3, 13564-4
AND 13564, AND THE IMPROVEMENT AGREEMENT AND IMPROVEMENT
SECURITIES
RESOLUTION NO. 98-081
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN
TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 7 AND STREET
LIGHTING MAINTENANCE DISTRICT NOS. I AND 7 FOR TRACT MAP NO.
13564-3, 13564-4 AND 13564
City Council Minutes
May 6, 1998
Page 4
D11. Approval of Professional Services Agreement (CO98-021) for landscape plan check services with
Architerra Design Group.
D12. Approval to appropriate $120,000.00 from Measure I funds, and award and authorize for execution
the contract for the Traffic Signal and Safety Lighting at the intersection of Arrow Route and Red Oak Avenue
to New West Signal (CO98-022), in the amount of $119,443.50 ($108,585.00, plus 10% contingency) to be
funded from Measure I funds.
D13. Approval to accept Improvements, release the Faithful Performance Cash Bond, accept a
Maintenance Bond, and file a Notice of Completion for Improvement for Parcel Map 15027, located on the
north side of Vicara Drive east of Sapphire Street.
Release: Faithful Performance Cash Bond $18,052.00
Accept: Maintenance Cash Bond $ 1,805.00
RESOLUTION NO. 98-082
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR
PARCEL MAP 15027 AND AUTHORIZING THE FILING OF A NOTICE OF
COMPLETION FOR THE WORK
D14. Approval of release of Maintenance Guarantee Bond No. 1375880 in the amount of $1,120.00, for
CUP 94-07, located on the southeast corner of East and Highland Avenues.
Release: Maintenance Bond No. 1375880 $1,120.00
D15. Approval of release of Maintenance Guarantee Bond No. B95-013091 in the amount of $45,521.00,
for Tract 13890, located on the south side of Banyan Street, east of Haven Avenue.
Release: Maintenance Bond No. B95-013091 $45,521.00
MOTION: Moved by W~lliams, seconded by Curatalo to approve the staff recommendations in the staff reports
contained in the Consent Calendar. Motion carried unanimously, 3-0-1 (Biane absent).
DISCUSSION OF ITEM DS: Approval to authorize the advertising of the "Notice Inviting Bids" for the
construction of Spruce Avenue Skate Park located at the northwest corner of Spruce Avenue and Elm
Avenue, to be funded from Park Development Fund 20.
Councilmember Williams stated this is so important she wanted to vote on this separately and bring it to
everyone's attention. She asked for clarification if the City would also bid on the development and the actual
construction. She also wanted a time line on the completion of the skatepark.
Joe O'Neil, City Engineer, stated yes regarding the bid question and also informed the Council that the skate
park would be up and running in mid-summer.
MOTION: Moved by Williams, seconded by Curatalo to approve item 5. Motion carried unanimously, 3-0-1
(Biane absent).
City Council Minutes
May 6,1998
Page 5
E. CONSENT ORDINANCES
El. CONSIDERATION OF ENVIRONMENTAL ASSESSMENT AND VICTORIA COMMUNITY PLAN
AMENDMENT 96-01 - SOUTHERN CALIFORNIA EDISON - A request to amend the Community Plan to
change the Development District from Utility Corridor (UC) to Low Residential (2-4 dwelling units per acre),
Low-Medium Residential (4-8 dwelling units per acre), and Medium Residential (8-14 dwelling units per acre),
on 35.65 acres of land located on the east side of future Day Creek Boulevard between Highland Avenue and
Base Line Road; the consideration by the City of alternative Development District of Low-Medium Residential
(4-8 dwelling units per acre) for the project site between the Railroad Tracks and Base Line Road; and the
consideration to modify the ultimate width of the parkway at the east side of future Day Creek Boulevard from
7 to 25 feet - APN: 227-091-41,227-393-01 and 02, and 227-351-65.
Debra J. Adams, City Clerk, read the titles of Ordinance Nos. 587 and 588.
ORDINANCE NO. 587 (second reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING VICTORIA COMMUNITY PLAN
AMENDMENT 96-01, CHANGING THE DEVELOPMENT DISTRICT FROM UTILITY
CORRIDOR/OPEN SPACE TO LOW RESIDENTIAL DISTRICT (2-4 DWELLING
UNITS PER ACRE) AND LOW-MEDIUM RESIDENTIAL DISTRICT (4-8 DWELLING
UNITS PER ACRE) FOR 35.65 ACRES OF LAND LOCATED ON THE EAST SIDE
OF DAY CREEK BOULEVARD BETWEEN HIGHLAND AVENUE AND BASE LINE
ROAD, AND MODIFYING THE ULTIMATE WIDTH OF THE PARKWAY AT THE
EAST SIDE OF DAY CREEK BOULEVARD FROM 7 TO 25 FEET, AND MAKING
FINDINGS IN SUPPORT THEREOF - APN: 227-091-41,227-393-01 AND 02, AND
227-351-65
E2. CONSIDERATION OF ENVIRONMENTAL ASSESSMENT AND VICTORIA COMMUNITY PLAN
AMENDMENT 97-01 - SOUTHERN CALIFORNIA EDISON - A request to amend the Community Plan to
change the Development District from Utility Corridor (UC) to High Residential (24-30 dwelling units per acre),
Medium Residential (8-14 dwelling units per acre), Medium-High Residential (14-24 dwelling units per acre),
and Regional Related Office/Commercial on 48.5 acres of land located on the east side of future Day Creek
Boulevard between Base Line Road and I-15; the consideration by the City of alternative land use designation
of Low residential (2-4 dwelling units per acre) and Low-Medium Residential (4-8 dwelling units per acre) for
the project site between Base Line Road and Church Street; and the consideration to modify the ultimate width
of the parkway at the east side of future Day Creek Boulevard from 7 to 25 feet - APN: 229-021-56 and 227-
201-33.
ORDINANCE NO. 588 (second reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING VICTORIA COMMUNITY PLAN
AMENDMENT 97-01, CHANGING THE DEVELOPMENT DISTRICT FROM UTILITY
CORRIDOR TO MEDIUM RESIDENTIAL, MEDIUM-HIGH RESIDENTIAL, AND
REGIONAL RELATED OFFICE/COMMERCIAL FOR 48.5 ACRES OF LAND
LOCATED ON THE EAST SIDE OF DAY CREEK BOULEVARD BETWEEN BASE
LINE ROAD AND 1-15 FREEWAY, AND MODIFYING THE ULTIMATE WIDTH OF
THE PARKWAY AT THE EAST SIDE OF DAY CREEK BOULEVARD FROM 7 TO
25 FEET, AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 229-021-56
AND 227-201-33
City Council Minutes
May 6,1998
Page 6
MOTION: Moved by Curatalo, seconded by Williams to waive full reading and approve Ordinance Nos. 587
and 588. Motion carried unanimously 3-0-1, (Biane absent).
F. ADVERTISED PUBLIC HEARINGS
Fl. CONSIDERATION OF A RESOLUTION APPROVING THE ISSUANCE OF CERTIFICATES OF
PARTICIPATION BY THE DESERT HOT SPRINGS PUBLIC FINANCING AUTHORITY. IN AN AMOUNT
NOT TO EXCEED FORTY MILLION DOLLARS ($40,000,000) TO REFUND PREVIOUSLY ISSUED
REVENUE BONDS. THE REPAYMENT OF SUBORDINATED NOTES. AND FUND THE ACQUISITION,
CONSTRUCTION AND EQUIPPING OF A NEW BUILDING FOR THE HERITAGE HOSPITAL LOCATED
AT 10841 WHITE OAK AVENUE
Staff report by Linda Daniels, Redevelopment Agency Director.
Councilmember Curatalo inquired if the City has any liability associated with this.
Linda Daniels, Redevelopment Agency Director, stated the City has no financial liability.
Mayor Alexander opened the meeting for public hearing. Addressing the City Council were:
Gary Kendrick stated he is concerned the City is involved in a COP and the risk associated with this.
He wondered why the City has to be involved with this.
Linda Daniels, Redevelopment Agency Director, stated this is financing that the City is the conduit for. In
order for them to receive the tax exempt status, they must have the approval from a public entity. She added
the Desert Hot Springs Authority is the actual issuance, but because it is in the City, the Council must hold
this Tefra hearing. She stated the City is not actually issuing the bonds, only authorizing it because they are
within the City's jurisdiction.
Gary Kendrick inquired if this would go against the City's bonded indebtedness.
Linda Daniels, Redevelopment Agency Director, stated no it does not.
Jack Lam, City Manager, stated this is not a City project and is not City bonds.
Lewis Quanerelli, representing the project, presented drawings for the Council to view.
There being no further comments, the public hearing was closed.
RESOLUTION NO. 98-083
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, REGARDING THE HOLDING OF A PUBLIC
HEARING IN CONNECTION WITH THE ISSUANCE AND DELIVERY OF
CERTIFICATES OF PARTICIPATION BY THE DESERT HOT SPRINGS PUBLIC
FINANCING AUTHORITY TO FINANCE THE PROJECT FOR HERITAGE
HOSPITAL
MOTION: Moved by Curatalo, seconded by Williams to approve Resolution No. 98-083. Motion carried
unanimously, 3-0-1 (Biane absent).
City Council Minutes
May 6,1998
Page 7
F2. CONSIDERATION OF THE DRAFT ANNUAL COMMUNITY DEVELOPMENT BLOCK GRANT
FUNDING ALLOCATION FOR FY 1998-99 - The review of the Federally required Annual Plan for Fiscal Year
1998-99, including the final selection of projects for the Community Development Block Grant Annual
Application, based on an estimated new fund allocation of $952,000 and $7,550 in reprogrammed funds.
Staff report presented by Tom Grahn, Associate Planner.
Councilmember Curatalo congratulated Mr. Grahn on his work for this project.
Councilmember Williams concurred.
Mayor Alexander opened the meeting for public hearing. There being no response, the public hearing was
closed.
MOTION: Moved by Williams, seconded by Curatalo to approve the CDBG Funding Allocation for Fiscal Year
1998/99. Motion carried unanimously, 3-0-1 (Biane absent).
F3. CONSIDERATION TO APPROVE THE RESOLUTION FOR THE LEVY AND COLLECTION OF
ANNUAL ASSESSMENTS WiTHIN STREET LIGHTING MAINTENANCE DISTRICTS NOS. 1.2.3.4.5. 6.
7 AND 8 FOR FISCAL YEAR 1998/99. NO INCREASE OF ASSESSMENT RATE IS PROPOSED
Items F3, 4, 5. Staff report presented by Wait Stickney, Associate Engineer.
Mayor Alexander opened the meeting for public hearing. There being no response, the public hearing was
closed.
RESOLUTION NO. 98-084
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WiTHIN
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7, AND 8 FOR
THE FISCAL YEAR 1998/99 PURSUANT TO THE LANDSCAPE AND LIGHTING
ACT OF 1972
F4. ANNUAL ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICTS NOS. 1, 2, 3A, 3B,
4, 5.6, 7 AND 8 FOR FISCAL YEAR 1998/99. NO INCREASE OF ASSESSMENT RATE IS PROPOSED
RESOLUTION NO. 98-085
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WiTHIN
LANDSCAPE MAINTENANCE DISTRICT NOS. 1, 2, 3A, 3B, 4, 5, 6, 7 AND 8,
PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972
F5. CONSIDERATION TO APPROVE THE RESOLUTION FOR THE LEVY AND COLLECTION OF
ANNUAL ASSESSMENTS WITHIN THE PARK AND RECREATION IMPROVEMENT DISTRICT (PD-85)
FOR FISCAL YEAR 1998/99. NO INCREASE OF ASSESSMENT RATE IS PROPOSED
City Council Minutes
May 6, 1998
Page 8
RESOLUTION NO. 98-086
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WITHIN
THE PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD-85
(HERITAGE AND RED HILL COMMUNITY PARKS)
MOTION: Moved by Curatalo, seconded by Williams to approve Resolution Nos. 98-084, 085 and 086.
Motion carried unanimously, 3-0-1 (Biane absent).
G. PUBLIC HEARINGS
No Items Submitted.
H. CITY MANAGER'S STAFF REPORTS
H1. CONSIDERATION OF CI'FY COUNCIL SALARY ORDINANCE
Staff report by James Markman, City Attomey, who stated this issue has not been addressed for some years
in Rancho Cucamonga. He stated there has been no increase for nine years. He added he has prepared the
Ordinance to be in line with what other City Council's salaries are, but mentioned this would not go in effect
until December, 1998.
Mayor Alexander opened the meeting for public input. There being no response, the public comments were
closed.
Mayor Alexander stated it has been a number of years since Rancho Cucamonga has had any increase. He
stated this is presented with a minimum increase according to State law. He felt it was fair to say the Council
has been very cautious in its salary amount.
Councilmember Williams stated this is a housekeeping issue for the next City Council.
Mayor Alexander opened the meeting for public input. Addressing the City Council was:
Jose Patino, Rancho Cucamonga High School, asked why the Council doesn't wait until the next
census to come out before they do this since that is how they based the last increase.
James Markman, City Attorney, stated the increase the City Council is considering is a 5% per year increase
that they are entitled to per State law.
There being no further public input, public comments were closed.
Debra J. Adams, City Clerk, read the title of Ordinance No. 10-C.
City Council Minutes
May 6, 1998
Page 9
ORDINANCE NO. 10-C
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AMENDING SECTION 2.16.030 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE PERTAINING TO SALARIES FOR MEMBERS
OF THE CITY COUNCIL
MOTION: Moved by Williams, seconded by Curatalo to waive full reading and set second reading of
Ordinance No. 10-C for the May 21, 1998 meeting. Motion carried unanimously, 3-0-1 (Biane absent).
I. COUNCIL BUSINESS
I1. CONSIDERATION OF REQUEST BY VALLEY BASEBALL, INC., TO WAIVE FEES FOR A
BASEBALL CLINIC
Staff report by Jerry Fulwood, Deputy City Manager.
Councilmember Williams asked if something will be put in writing about the donation of the proceeds or is this
just a gentlemen's handshake deal.
Jerry B. Fulwood, Deputy City Manager, stated something will be put in writing to the Council that the Quakes
confirm this.
Marty Breen, Quakes, stated he agreed with what Mr. Fulwood stated and was present to answer any
questions.
Councilmember Williams asked if their previous written threats to the City have been withdrawn and felt this
should be put in writing instead of letting them slip by.
Marty Breen, Quakes, stated they have withdrawn their threatening comments that were previously
made in a letter, and that he has been working with Mr. Fulwood.
Jerry Fulwood, Deputy City Manager, stated staff does not have anything in writing withdrawing their previous
threats.
Councilmember Williams stated this is exactly what she wants to see.
Marty Breen, Quakes, stated they want to see this event succeed and want to co-sponsor the other
event.
Jack Lam, City Manager, pointed out to Mr. Breen that what the Council is indicating is that their original letter
stated what they wanted but also had some threats, and felt that now that the solution has been worked out,
it would be nice to send them a letter back acknowledging the new agreement without the threats.
Marty Breen, Quakes, stated he felt the verbal conversations he has had with staff had been passed
along to the Council. He stated that is why they had not put anything in writing.
Jack Lam, City Manager, stated they need to put their current position in writing.
City Council Minutes
May 6,1998
Page 10
Councilmember Williams stated she would still like something in writing taking out the last paragraph from their
previous letter.
Marty Breen, Quakes, stated that would not be a problem.
MOTION: Moved by Alexander, seconded by Curatalo to approve the request by Valley Baseball to waive
the fees for the baseball clinic.
Councilmember Williams wanted to make sure the Council gets written correspondence from the Quakes
retracting previous threats as a condition to approving this and that all of the conditions are in the letter as
stated by Mr. Fulwood in his staff report.
James Markman, City Attorney, stated the approval motion will assume that there is a letter re-explaining the
last paragraph in the first letter written by the Quakes to the Council, and that there will be a memo signed by
both parties at the staff level containing the conditions outlined by Mr. Fulwood which were agreed to, and that
all of this should be done within 24 hours.
Mayor Alexander stated so that everyone understands, if this is not done in 24 hours, then their request is not
approved.
Marty Breen, Quakes, agreed.
MOTION: Moved by Alexander, seconded by Curatalo to correct the motion as stated by City Attorney
Markman. Motion carried unanimously, 3-0-1 (Biane absent).
J. IDENTIFICATION OF ITEMS FOR NEXT MEETING
No items were identified for the next meeting.
K. COMMUNICATIONS FROM THE PUBLIC
K1. Sue Wilde, President of the Assistance League, thanked the Council for the CDBG funds allocated
to them tonight.
K2. Mr. Olson, Yew Street, thanked the staff for their work and for all of their help with their situation.
K3. Jack Lam, City Manager, stated the next City Council meeting will be held on Thursday, May 21,
1998, 3:00 p.m. in the Council Chambers because the City Council will be out of town for the regularly
scheduled May 20, 1998 meeting.
Mayor Alexander added the Chamber of Commerce will be working with the City at the event they are
attending to promote and market Rancho Cucamonga.
City Council Minutes
May 6, 1998
Page 11
L. ADJOURNMENT
MOTION: Moved by Williams, seconded by Curatalo to adjourn to executive session to discuss Potential
Litigation - One Case - per Government Code Section 54956.9. Motion carried unanimously, 3-0-1 (Biane
absent). The meeting adjourned at 8:03 p.m. No action was taken in executive session.
Respectfully submitted,
Debra J. Adams, CMC
City Clerk
Approved: *
ee
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CITY OF RANCHO CU~NGA
PORTPOI..IO WASTER SU~9~ARY
APRIL 30, 1998
CITY
CASH
AVERAGE ---YIELD TO MATURITY
PERCE~T OF AVE~AG~ DAYS TO 360 365
I N%~TMENTS B~DK VALUE PO~f ~L/O TERM MATURITY EQUI VAL~NT EQU IVAL~2
Certificatee of Depoei: - Bank ............... $ 7,825,53220 9.11 436 219 5.631 5.709
Local Agency Investment Fun~s ................ $ 19,545,284.75 22.74 I 1 5.602 5.6S0
Cc~m~ercia/ Paper - Diec~t .................. $ 2,990,100.00 3.4e 22 20 5.418 5.49~
F~eral Ag~ l~e~ - C~ ............... $ 55,394,218.T5 64.4~ 1,711 1,305 6.335 6.423
~g~e Back~ S~tie~ ................... $ 177,170.93 0.21 6,527 2,407 8.907 9.030
~ ~~S ~A~ ............. $ B5,932,306.6~ 100,00% 1,157 8~7 6.07~% 6.162~
Pae~)ok/Checki~g Acco~ua:s ................... $ 1,540,818.42 1.9~ 2.000
(not include~ in yield calculati~)
Acc~-ue~ In~eremt at Purchase ................. $ 7,749.15
~ ~H ~ ~g ~T ............. $ 1,548,567.57
~ ~H ~ ~S ................. $ 87,480,874.20
MONTH ENDING FISCAL
TOTAL EA~NING~ AFRIL 30 YP~R TO DAT~
C~rrent Year $ 417,4S1.73 $ 3,860,302.95
AVERAG~ DAILY
~IV~ RATE OFR~T~R~N
$ 82,704,509.34 $ 75,204,513.68
6.14% 6.16%
DAT~I
I Certify that t~/s re~o=t accurately reflects all City poole~ Lu~estm~ntm ~
il ~ C~o~ty ~th t~ inwel~t ~li~ ~t~ A~t 20, 1997. A c~ of
~ invemtm~t ~li~ i~ av~l~le in t~ ~strative Se~icee
~ ~eet~t ~ ~re~ s~ p~i~s ~fici~ c~h fl~ li~ty to
~re ~t~u~ fr~ (~)-Zntera~i~e Data Co~rati~ pric~ sauce.
05/11/1998
CITY OF RAnChO CU~
IRVESTM~4T PO~c~L/O DETAI~S - /iNVESTM~qTS
APRIL 30, 1998
[N%~TM]~rT AVERAGE PLTRC~LA~E STATED --- YTM --- MATLrRITY DAYS
FFJMBEI~ XSSLT~ 8A~ANC~ DAT~ BOOK VALU~ FACE VAL~J~ MA~K~T VA/A3~RAT~ 360 365 DA~ TO
C~IF]:CA~'F~ OF DEPOSIT -
01013 CITIZENS BUSINESS ~ 03/18/98 1,000,000.00 2,000,000.00 2,000,000.00 5.500 5.500 5.576 03/18/99 321
00975 SAN~A 05/22/96 1,500,000.00 1,500,000.00 1,500,000.00 6.000 6.000 6.083 05/26/98 25
00998 5AN~A 0S/06/97 1,515,000.00 1,515,000.00 1,515,000.00 5.800 5.800 5.881 08/06/98 97
01012 SANWA 03/05/98 1,000,000.00 1,000,000.00 1,000,000.00 5.500 5.500 5.576 03/09/99
01014 SAN~A 03/16/99 1,810,532.20 1,810,532.20 1.810,532.20 5.400 5.400 5.475 03/16/99 329
S~ALS arid AVERAGF, S 10,625, 532 . 20 7, 825, 532 . 20 7,825, 532 . 20
7,825,532.20 5.631 5.709 219
L&~IAL AGENCY INVE.gTMENT FLTRDS
OOOOS LOCAL AGENCY INVST P~TND
00804 ~ AGENCY INVST ~
SULa~I~TA/,S ~ AVERAG'F~ 14,611,766.04
19,545,284.75 19,545,284.75 19,545,284.75
000 0.00 0.00
19,545,294~75 19,545,284.75
19,545,284.75
5.680 5.602 5.680 1
5.707 5.629 5.707 1
5.602 5.680 1
C~9~IE~CIAL PAPER - DISCOUNT
01015 ~G~I~ITS OF UNIV CAL~PORN/A 04/29/98
AU'B~AG~ 19~,340.00
2,990,100.00 3,000,000.00 3,000,000.00
5.400 5.418 5.493 05/21/98 20
F~DER~, AG'~CY ISSUES
00964
00973
00988
00996
01001
01002
010'04
01008
00940
009~$2
00971
00974
009:82
009!19
00997
010~:)3
OlOOS
010111
009457
009'94
00995
FI~D~FA~MC]L~OXT BANK 01/16/96
FARM CREDIT BANK 05/20/96
F~ ~IT ~ 03/27/97
~ ~IT ~ 07/17/97
F~ ~IT ~ 10/22/97
~ ~ ~XT ~ o~/o7/9~
~IT ~ 02/05/98
~ ~ ~ ~ o(/o~/95
~ H~ ~ ~ o~/19/9~
~ ~ ~ ~ 0S/2~/~(
~ ~ ~ 12/~0/9~
~ ~ ~ ~ o4/02/9~
~~ ~ o7/~0/97
~ ~ ~ ~. ~ o~/0~/9~
~~ ~~. ~ 02/22/96
~H~ ~ ~. ~ 06/25/97
~ N~ ~ ~. ~ o6/3o/97
2,000,000.00 1,000,000.00 1,991,250.00
1,000,000.00 1,000,000.00 1,002,812.50
2,000,000.00 2,000,000.00 2,020,625.00
1,999,375.00 2,000,000.00 2,022,500.00
1,995,000.00 2,000,000.00 1,995,000.00
1,000,000.00 1,000,000.00 998,750.00
2,000,000.00 2,000,000.00 1,993,750.00
2,500,000.00 2,500,000.00 2,473,437.50
942,968.75 1,000,000.00 997,500.00
4,000,000.00 4,000,000.00 3,991,250.00
995,312.50 1,000,000.00 1,001,250.00
1,000,000.00 1,000,000.00 1,000,937.50
1,000,000.00 1,000,000.00 999,062.50
2,000,000.00 2,000,000.00 2,008,750.00
1,000,000.00 1,000,000.00 1,004,375.00
1,000,000.00 1,000,000.00 993,437.50
1,000,000.00 1,000,000.00 996,875.00
2,500,000.00 2,500,000.00 2,479,687.50
1,998,750.00 2,000,000.00 1,989,375.00
1,985,312.50 2,000,000.00 1,980,625.00
3,000,000.00 3,000,000.00 3,034,687.50
1,000,000.00 1,000,000.00 1,001,250.00
6.030 6.030 6.114 01/16/01 991
6.500 6.500 6.590 05/20/99
6.620 6.620 6.712 03/27/02 1,42~
6.240 6.247 6.33% 07/17/02 1,531!
6.350 6.422 6.511 10/22/01 1,270
6.130 6.330 6.418 01/07/03 1,711
6.220 6.220 6.306 01/06/03 1,711
6.140 6.056 6.140 02/05/03 1,741
5.240 7.030 7.127 11/30/98 21i!
6.195 6.195 6.281 12/18/00 962
5.880 6.0~3 6.137 03/19/99 322
7.025 7.025 7.123 05/21/01 1,116
6.19~ 6.195 6.281 06/30/00 79].
6.540 6.540 6.631 04/02/01 1,067
6.544 6.544 6.635 07/30/02 1,55].
6.230 6.230 6.317 01/06/03 1,711
6.110 6.110 6.195 12/28/01 1,33~I
6.100 6.100 6.185 02/27/02
5.990 6.005 6.088 03/06/01 1,040
5.695 5.867 5.949 02/16/01 1,022
6.630 6.628 6.720 01/24/02 1,364
6.450 6.450 6.540 06/30/00 792
CITY OF RANCHO CU~NGA
INVESTMENT PORTP0LIO DETAILS - LN~
AP~fL ]0, 1998
CITY
CASH
INVE, STM];NT AVERAGE PL'RCHA.SE STAT~ --- YTM --- MATL~ITY DAYS
WUMBER ISSUER BALANC~ DATE BOOK VA/~3~ FAC~ VALU~ MARKET VA/JJ~PATE 360 365 DATE TO MA;F
AGENCY ISSUE~ - COUPON
01000
01007
010,)9
01010
009%7
00911
00984
00992
01006
FED~ HC~ LOAN MORTG. CO 10/2~/97
FEDERAL HO~E LOAN MORTG. CO 02/02/95
F~ H(~ I~OSkN~ORTG. CO 02/18/98
FEDES~,~ HC~ .~0~1MORT~Ca. CO 02/19/98
FEDERAL NATL MTG ;tSSN
FEDERA/~ NATL MTG ASSN
P'EDE!~AL NATL MTG ASSN
FEDERAL NATL MTG ASSN
FEDERAL NATL MTG ASSN
SUBTOTALS and AVERAGES
05/08195
11/29/96
12/12/96
os/o5/97
01127198
56, 061,093.75
2,000,000.00
999,375.00
2,000,000.00
1 000,000.00
1 500,000.00
2 000,000.00
1 980,000.00
2 000,000.00
3 998,125.00
55,394,21875
2,000,000.00 2,009,375.00 6.320 6.320 6.408 10/22/02 1,63!5
1, 000,000.00 991,875.00 6.183 6.198 6.284 01/29/03 1,9"34
2,000,000.00 1,982,500.00 6.160 6.160 6.246 02/18/03 1,75,i
1,000,000.00 990,625.00 6.135 6.135 6.220 02/19/03 1,75!5
1,500,000.00 1,500,000.00 7.270 7.270 7.371 05/08/00 T31~
2,000,000.00 1,996,875.00 6.230 6.230 6.317 11/29/01 1,30U
2,000,000.00 1,993,750.00 6.160 6.378 6.467 12/14/01 1,32~
2,000,000.00 2,043,750.00 7.070 7.070 7.168 05/08/02 1,46~1
4,000,000.00 3,970,000.00 6.150 6.161 6.247 01/27/0] 1,73;:
55,455,937.50
SS,500,000.00 6.335 6.423 1,305
MO~fZ~AGE ~3Ac]~m SECURITI]~
00071
002'~3
000.D2
00059
SUBTOTALS and AVERAGES
FEDERAL HON~ LOAN )~ORTG. CO 02/23/87
FEDERAL NATL MTG A~SN 09/21/87
OOVi~Q~qENT NATIONAL MORTG A 06/23/86
GOVERNMENT NATION~L MORTG A 05/23/86
178,132.02
31,816.86 32,664.69 22,127.69 8.000 8.336 8.452 01/01/02 1,341
65,883.90 71,322.22 70,286.89 8.500 9.557 9.689 09/01/10 4,506
57,029.05 57,824.13 44,222.73 8.500 8.621 8.740 05/15/01 1,110
22,441.12 22,001.10 2,182.39 9.000 8.534 ~.652 03/15/01 1,049
177,170.93 138,819.70
183,812.1& 8.907 9.030 2,40~'
%~OTAz. ]:NVESTt~qTS ado] AVG.
$ 85,932,306.&3 85,955,57%.15
81,676,864.01 86,054,629.09 6.078% 6.162% 86T
O5/11/L998
CITY OF ~J4CHO CUCAMON~A
II4V~STMENT PORT~0I~IO DETAIL~ - CASH
A~RIL 30, 1998
CITY
CASH
IN~lg~TMENT AVERAG~ pLrRC'MASE STATED --- I'TM--- MATURITY DAYS
N13MB~ ISSUER BALANC~ DAT~ BCX0K VALU~ FAC~ VA/3J~ MARKET VALU~ RATE 3&0 365 DATE /~0 MAT
C~CKI~/SAVINGS ACCOUNTS
00180 BANK OF A~RICA 1,540,81%.42 1.000 1.973 2.000
00979 ~ OF A~ICA 0.00 2.000 1.973 2.000
SUBTOTAlS ~ AVERAGES 1,027,645.32 1,540,818.42 1.973 2.000
Accrued Interest at Purchase
7, 749.15
TOTAL CA~M
$ 1,548,567.S7
TOTAL C~H and INVeSTMEnTS $ 82,704,509.3% 87,480,874.20
05/11/~L998
CITY OF RANCI40 C"JCA~4ONGA
~ORTFOLIO MAST~ INVESTMENT ACTIVITY
APRIL 1, 1998 - ;L~RIL 30, 1998
CITY
C_A~H
STATED 7'P3U~SACT I ON P~RC~L~S~ae S~ r ~q/MATURITI ES
TYFE INVESTMENT # ISSUER RAT~ DATE OR DIg~OSITS OR NITHDRAMALS Ba~LANC~i
C~TIFICATE~ OF DEPOSIT - BANK
00990 SANI~A
]3~GI'~0~K~, ]3ALA~C~: 10,825,532.20
6.240 04/29/1998 3,000,000.00 7,825,532.20
LOCAL AGENCY INVESTI4]g~T FUNDS (~c~thly SU~)
0O0O5 LOCAL AGeNCY INVST ~ 5.680
00804 bOC. AL AGI~4C~ INVST F~ 5.707
SUBTCrTALS and ENDING BALANCUg
6,919,682.94
12,625,601.81
6,919,682.94 0.00 19,545,284.75
C~CKI)~/SAVlNGS ACCOUNTS (M~m~thly
00180 ~,~KOFAJd~RXC. A
00979 ~ OF A]4~I~ICA
SUBTOTALS and ENDING
2.000
2.000
3,216,576.99
B~G]~I'Z]gG BALANCe:
2,858,000.00
1,212,241.43
3,216,576.99 2,888,000.00 1,540,818.42
'~q4~RCIAL PAP~ - DISCOUNT
01015 P~GENTS OF ~ CALIPO~NIA
~G ~fNG Z~Jt[.ANC~: 0.00
5.400 04/29/1998 2,990,100.00 2,990,100.00
FEDERAL AGENCY ISSUES - COUPON
00991 F~DBRAL HOI~ LOAN BARK
B~G:[~ql-RG BALAnCe: 56,394,531.25
6.518 04/21/1998 1,000,312.50 55,394,218.75
~10RTGAG~ BAcAJ~ SECURITIES
00203 FED~.A~..,NATLMTGAS..~N 8.500
00002 GCrV11~qM~q'T N~TIONAL ~DRTG ASSN 8.500
00069 GOViD~IM~%'TNATIO~ALI~ORTGA,gSN 9.000
SUBTOTALS and ENDING BALANC]i
04/27/98 486.59
04/14/98 1,223.33
04/08/98 55.60
178,936.45
0.00 1,765.52 177,170.93
81,236,843.14 13,126,359.93 6,890,078.02 87,472,125.05
APPLICATION
L)ep~rtmen[ or Alcohol:c Beverage Control
~7;'7 Main St.. Suite 900
Rzverside. CA 92501
('909) ? 82-,-'~ 00
FOR ALCOHOL BEVERAGE
DROPPING
YES
LICENSE(S}
PARTNE~
NO '/
F~ie Number .......... 340327
Receipt Number ........ 1175472
Geographical Code ........ 3615
Copies Mailed Date 3 3 9~
Issued Date
D_ l S-i~.ICT SER\ ING LOCATION
~-,;: 'c ()I'~u>II',J~,
Loc, t~on or' Bus~ness:
Nu'mber and Street
City. Stare Zip Code
is ?rzm~se ~ns;dec~tx limits~
Type n:'
RIVERSIDE
CA [,[I"()RNIA
8697 19TH ST
RANClIO CUCAMONGA
SAN BERNARDINO
YES
CA 91701
.. 4! ON-£'-.LE BEER AND W OF._',SiNAL t;:- :'ES 0 N.RF ~,3,1596 5303.00
2. 41 O:: ~:.LE 5EE~ .:2;D ;.; :20;UAL FEE ::: :'ES ,2 bLz.~ 7,3,195~
TOTAL 554.1. 30
ha,.c ,ou e'.er :,.':n /.,/ /~ Have xo.z ever v~oiatcd an}' prm~sions of the Alcohohc Bevcza,zc
con,toted of a felony? ~ Act, or regulations of the Depa:'tment pertaining to the Acto -
Explain any"Ye< an~wer to the above auestions on ~ attachment which ~hall ~ deemed pan of this a~glicauon.
Applicant agrees (a) that any manager employed m on-sale licensed premise ~tll have all the qualifications of a l~ccnsee. and (b) that he will
not v:olate or cause or petit to be vtolated any of the provisions of the Alcoholic Beverage Control Act.
STATE OF C~O~'~ County of SAN BERNARDINO Date MAR 03,1998
ijnder penahy of per.lury. each person whose ~gnature ap~ars ~1ow. certifies and ~ays (1] He is an appli~nt. or one of the applicants or an executive officer of the applicant
co~oreuon. namec m me foregoing applicatio.. duly authorized to make thi~ applicauon on its ~half (2) that he ha~ read th~ foregoing and know~ the contents thereof and that
be conducted, under :he license(s) for which th:s appli~uon i* n~de: (4) t~l the ~nsfer appli~aon or pro~d ~fer is not made to saBsfy [he payment of a loan or to fulfill an
cr~[or or ~ansl'~ror Of tO d~fraud or injure any cftdilof of lfan~f~fof: (~) ~]1 [h~ Itan~f~r lpplicltion ~ ~
hablhl) tO ~e ~pa<mcnt
Applicant N~me(s) ~91jc~t Signature(s)
'ca
ABC 211 (5/96)
8673
8671
8667
8665
8661
8655
6760
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
SUBJECT:
May 21, 1998
Mayor and Members of the City Council,
Jack Lam, City Manager
Lawrence I. Temple. Administrative Services Director
Approval of Resolution No. Providing Employer Paid Member
Contributions to PERS
RECOMMENDATION:
It is recommended that the City Council adopt Resolution No. providing employer paid member
contributions to PERS.
BACKGROUND:
The City is required to approve reporting the value of the employer paid member contribution
(EPMC)tbr City employees to PERS. This resolution provides for the reporting of the normal
member contribution paid by the employer on behalf of the employees. The effective date of the
action under PERS requirements is July 1 1998.
Respectfully submitted,
Administrative Services Director
L1T:pjm
1 :",Item ple'x.E PMCstaff
RESOLUTION NO. O ~ 7
A RESOLUTION OF THE CITY COUNCIL OF RANCHO CUCAMONGA,
RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE
IMPLEMENTATION OF GOVERNMENT CODE SECTION 20636(c)(4)
PURSUANT TO SECTION 20691 WHICH PROVIDES FOR THE INCLUSION
OF NORMAL MEMBER PERS CONTRIBUTIONS PAID BY THE EMPLOYER
ON BEHALF OF THE MEMBERS AS ADDITIONAL COMPENSATION
WHEREAS, the City Council of the City of Rancho Cucamonga has the authority to
implement Government Code Section 20636(c)(4) pursuant to Section 20691;
WHEREAS, the City of Rancho Cucamonga and the Rancho Cucamonga Fire Protection
District have written labor policies or agreements which specifically provides for the inclusion of normal
member contributions paid by the employer on behalf of the members as additional compensation;
WHEREAS, one of the steps in the procedures to implement this section is the adoption
by the City Council of Rancho Cucamonga of a Resolution giving notice of its intention to commence
reporting the value of employer paid member contributions (EPMC) as compensation for all members of
a group or class;
WHEREAS, the following is a statement of the proposed change in reporting compensation
to PERS:
The City of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District
elect to pay all of the employees' compensation earnable as Employer Paid Member
Contributions and report the same percent (value) of compensation earnable
{excluding Government Code Section 20636(c)(4)} as additional compensation.
This benefit shall apply to all employees of the following groups:
City of Rancho C,camongp Groups: Executive Management
Supervisory/Professional
Maintenance
Miscellaneous
Rancho C,e~monga Fire Protection Di.~trict Groups: Fire Fighters' Local 2274
Fire Management
Support Services Association
The effective date of this Resolution shall be July 1, 1998.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Rancho Cucamonga
shall implement Government Code Section 20636(c)(4) pursuant to Section 20691 by paying and reporting
the value of Employer Paid Member Contributions for all employees of the City of Rancho Cucamonga
and the Rancho Cucamonga Fire Protection District as indicated above.
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
SUBJECT:
May 21, 1998
Mayor and Members of the City Council,
Jack Lam, City Manager
Tamara L. Layne, Finance Officer ,~
APPROVAL OF AMENDED FISCAL YEAR 1997/98 APPROPRIATIONS
RECOMMENDATION
It is requested that Council approve the attached fiscal year 1997/98 budgetary adjustments for
all City funds.
BACKGROUND
When the budget development process begins, staff is actually projecting estimated revenues and
appropriations fourteen to sixteen months ahead of anticipated needs.
In general, estimated revenues and expenditures have been adjusted to reflect a more current
snapshot in all funds. Annually, Council adopts the amended appropriations. There has been no
shift of estimated revenues and expenditures which deviates from the direction Council has
requested of staff. Capital improvement programs, as they are addressed, are approved as
separate Council items throughout the year.
The attached schedules submitted for your review indicate the prior year budgeted revenues and
expenditures, the current year's (1997/98) adopted budget amounts, and the 1997/98 amended
budget amounts in each account area.
Respectfully submitted,
Tamara L. Layne
Finance Officer
Attachments
c :x.w pwin60\wpdocsx, cc\amend98.wpd
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CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
SUMMARY OF REVENUES BY FUND
6
7
8
9
10
12
13
14
16
19
20
21
22
23
24
25
26
28
32
33
35
40
41
42
43
44
45
46
47
48
55
56
57
58
59
TOTAL GENERAL FUND
Total Library Fund
Total Reimb. State & County Parking Cit. Surch
Total Sports Complex
Total Reimbursements CCWD
Total Reimbursements Cai Trans
Total Reimbursements San Bernardino County
Total Gas Tax 2106, 2107, 2107.5
Total GasTax 2105- Prop 111
Total
Total
T.~tal
il oral
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
'Total
Total
Total
Total
Total
Total
Total
Total
]Total
ITotal
SB325/TDA ART. 8
Recreation Services
Air Quality improv. Grant
Pedestrian Grants/Article 3
Drain. Facilities/Etiwanda
Park Development
Beautification
Systems Development
Drainage Fac/General City
!.S.T.E.A. (FAU)
Capital Reserves
R.Z'Berg Grant
Grants - CDBG
Measure I
Special Dist. Admin.
SB 140 Grant
LMD #1 General
LMD #2 Victoria
LMD #3A Parkway So. of 6th, E.of !-15
LMD #4 Terra Vista
LMD #5 NE Corner 24th & Hermosa
LMD #6 Caryn Community
LMD #3B Gen'l industrial Area
LMD #7 North Etiwanda
LMD #8 South Etiwanda
LD #1 Arterial
LD #2 Residential
LD #3 Victoria
LD #4 Terra Vista
LD #5 Caryn Community
30,287,010 31,998,540 34,339,520
1,186,190 1,304,800 1,331,130
8,500 8,500 16,000
1,903,160 1,352,830 1,358,160
20,580 27,570 27,690
16,560 20,850 27,270
80,880 85,000 80,000
1,566,790 1,539,440 1,631,910
1,370,150 1,878,250 ! ,329,960
613,410 2 i 8,160 299,550
787,990 1,326,120 i,421,370
268,250 205,340 189,400
80,000 84,000 8,000
38,630 25,630 25,580
751,170 500,800 1,509,260
652,740 772,550 768,630
2,212,610 2,154,380 1,748,250
270,000 142,320 335,180
3,205,000 4,444,000 175,000
948,000 2,018,000 2,288,000
29,090 29,090 0
1,319,210 1,835,590 1,783,170
708,000 1,706,000 2,035,000
447,910 478,220 463,670
151,100 ! 13,000 20,090
1,151,490 1,126,840 1,141,690
2,176,660 2,373,970 2,404,920
4,250 4,030 4,030
1,532,890 1,750,810 1,749,550
4,970 7,490 7,540
371,360 409,460 410,310
784,690 762,200 831,340
225,590 402,440 4 ! 5,030
31,100 18,310 18,710
460,870 494,420 494,420
250,360 261,300 261,300
191,400 197,270 200,530
94,130 102,780 107,370
53,350 54,1 l0 54,110
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
REVENUE
POPULATION ESTIMATES: CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
60
61
62
64
65
72
73
74
75
76
77
78
80
81
82
83
86
87
90
91
93
94
95
96
97
109
l0
!l
13
14
15
16
17
18
19
22
125
131
132
133
134
140
DESCRIPTION
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
LD #6 Industrial Area
LD #7 North Etiwanda
LD #8 South Eftwanda
AD 89-1 Milliken So.of Arrow/Redempt
AD 89-1Milliken So.of Arrow/Reserve
IGS Fund
Benefit Contingent Fund
Data Process IGS Fund Reserves Fund
CFD 88-2 Eftwand/Highland Cap Proj
CFD 88-2 Flood Dist/Redempt
CFD 88-2 Flood Dist/Reserve
CFD 88-2 Law EnforcemenURdmpt
AD 84-2 Alta Loma Channel/Improv
AD 84-2 Alta Loma Chnl/Redempt
AD 84-2 Alta Loma Chnl/Reserve
AD 82-1R 6th St.industrial/Cap Proj
CFD 84-1 Day Creek/Cap Proj
CFD 84-1 Day Creek/Redempt
PD 95 Red Hill & Heritage/Redempt
PD 85 Red Hill & Heritage/Reserve
AD 82-16th St. Industrial/Redempt
AD 82-1R 6th St.lndustrial/Rsrv
AD 86-2 RC Drainage Dist/Cap Proj
AD 86-2 RC Drainage Dist/Redempt
AD 86-2 RC Drainage Dist/Rsrv
Metrolink Maint. & Security Program
Total Used Oil Recycling Grant:
Total Calif. Literacy Campaign Grant
Total Major Urban Resource Library Grant
Total Universal COPS Grant
Total COPS More Grant
Total Local Law Enforcement Block Grant
Total Supplement Law Enforcement (SLEF)
Total Adult Education Act P.L. 100-297
Total Grandparents With Books Grant
Total DrainageNo.91-2 Day Cnyn Dr. Basin
Total CFD 93-3 Foothill Marketplace
Total AD 93-1 Masi Commerce Center
Total Senior Outreach
Total Community Skate Park
Total After School Teen Program
Total Local Law Enforcement Block Grant '97
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
75,410 82,300 84,580
31,650 21,380 24,510
7,080 9,250 7,970
562,360 508,040 506,480
5,000 16,150 50,000
716,000 959,310 1,063,170
20,000 60,000 ! 90,000
0 0 350,680
85,000 80,280 88,490
375,700 403,950 419,060
0 20,000 ! 8,000
250 15,000 15,000
1,000 1,260 1,200
202,750 203,510 214,840
900 7,970 26,320
300 0 47,710
45,000 30,480 70,000
1,908,610 1,964,170 1,899,740
1,800,660 1,852,010 1,864,280
25,000 37,940 32,000
931,800 0 578,530
329,660 0 22,000
259,570 52,000 6,000
248,340 262,830 264,080
82,930 85,460 82,930
33,300 0 150
36,110 36,1 l0 41,700
90,430 96,970 96,970
0 · 13,000 13,000
0 150,000 150,000
0 79,540 79,540
0 0 81,240
0 285,520 221,940
0 3,500 3,500
0 5,000 2,500
32,260 32,910 29,010
438,500 441,150 438,300
15,000 25,000 3,500
0 0 3,000
0 12,500 0
0 0 30,000
0 0 85,110
GRAND TOTAL ALL FUNDS: 64,616,61_0 70,088~900 70,519,670
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REMENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
iGENERALFUND
(1)
01-3900 1020
01-3900 1030
01-3900 1040
01-3900 1060
01-3900 1065
01-3900 1075
01-3900 1080
01-3900 1100
01-3900 1110
01-3900 1185
01-3900 1800
01-3901 4550
01-3901 4551
01-3901 4552
i01-3901 4553
TAXES
DESCRIPTION
Property Tax - C/Y secured
Property Tax - C/Y unsecured
Prop Tax - P/Y sec & unsec
Property Tax - penalties/interest
Supplemental Taxes
Unitary Tax
Utility Users Fee
Sales & Use Taxes
Prop 172 112 Cent Sales Tax
Transient Occupancy Tax
Property Transfer Tax
Franchise Fee - Gas & Electric
Franchise Fee - Residential Refuse
Franchise Fee - Commercial Refuse
Franchise Fee - Cable TV
Total Taxes
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996. 1997 1997-1998 1997-1998
1,303,000 1,414,000 1,438,270
80,000 80,000 88,000
130,000 103,000 70,000
56,000 60,000 72,000
10,000 10,000 10,000
100,000 0 65,000
5,770,000 5,732,210 5,965,000
8,513,000 9,662,820 10,150,000
163,620 167,300 191,500
110,000 122,400 130,000
225,000 225,000 250,000
1,325,000 1,335,000 1,261,350
980,000 967,000 904,280
880,000 798,500 991,300
442,650 500,000 566,000
20,087,270 21,177,230 22,152,700
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
CODE
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
(2) LICENSES & PERMITS
I)1-3900
01-3901
01-3901
01-3901
2200 Business Licenses
2220 Bicycle Licenses
2290 Building Permits
2300 Other Licenses & Permits
825,000 850,000 875,000
100 100 100
675,000 725,000 850,000
7,500 7,200 7,650
Total Licenses & Permits
1,507,600 1,582,300 1,732,750
(3) FINES & FORFEITS
01-3901
~01-3901
01-3901
01-3901
01-3901
246O
2461
2472
2473
345O
Vehicle Code Fines
Parking Citations
Vehicle Release Fee
Citation Proof of Correction Fee
General Ordinance Fines
200,000 180,000 85,000
85,700 90,000 90,000
100,000 115,800 115,000
300 900 1,000
15,000 13,800 6,500
Total Fines & Forfeits
401,000 400,500 297,800
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
CODE
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
(4) MISCELLANEOUS
01-3901 4600
01-3901 7910
01-3901 7950
01-3901 8519
01-3901 8520
01-3901 8740
01-3901 8780
Interest Earnings
Sale of Printed Materials
Returned Item Charge
Sale of Taxable Items
Other Revenue
Sale of Machinery & Equipment
Sale of Land
300,000 300,000 300,000
78,000 71,600 66,000
300 300 630
0 0 580
0 1,440 6,000
0 0 610
0 0 71,890
Total Miscellaneous
378,300 373,340 446,710
(5) INTERGOVERNMENTAL
,01-3900
01-3900
01-3901
5230
5260
5338
Motor Vehicle in Lieu
Homeowners Property Tax Relief
Off Highway License Fees
4,200,000 4,647,000 5,064,700
32,000 55,500 40,000
1,$00 1,900 1,860
Total Interl;overnmental
4,233,500 4,704,400 5,106,560
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE
WORKSHEETS
CENSUS 1990 = 104,887
115,937
116,045
ACCOUNT
CODE
DESCRIPTION
BUDGETED
REVENUE
FISCAL YEAR
1996- 1997
BUDGETED
REVENUE
FISCAL YEAR
1997-1998
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1997-1998
(6) CHARGES FOR SERVICES
01-3901
01-3901
01-3901
01-3901
01-3901
01-3901
01-3901
01-3901
01-3901
01-3901
01-3901
01-3901
01-3901
01-3901
1186 Finger Print Fees
1200 D.A.R.E. Program Reimbursement
2400 Candidates Filing Fees
3455 False Alarm Fee
3973 Booking Fees Recovery
7260 Plan Check Fees
7280 Planning Fees
7290 Engineering Fees
7300 Disaster Prep. Special Program Fees
7310 Planning Dept. Special Program Fees
7320 Community Services Special Program Fees
7330 DARE Program Promotions & Contributions
7340 Building & Safety Special Services Fees
7350 Engineering Special Services Fees
Total Charges for Services
(7) OTHERS
14,000
100,910
11,620
8,000
400
360,000
250,000
422,000
45,000
86,000
22,180
5,500
30,000
85,000
1,439,6t0
17,000
100,910
0
8,000
400
400,000
300,000
600,000
25,750
55,000
20,880
2,500
45,000
86,000
1,660,440
25,000
106,000
7,700
5,000
7OO
425,000
470,000
800,000
20,000
400,000
26,880
2,500
72,500
201,060
2,662,340
~01-3999
01-3999
01-3999
01-3999
01-3999
~=01-3999
8522
8523
8524
8525
8530
8531
Non-Abated Reimbursements
Special District Reimbursement
Reimbursement From RDA
Fire District Reimbursement
Reimbursement From Other Funds
Reimbursement From FEMA Claims
Total Others
31,400
734,350
668,300
142,420
663,260
0
2,239,730
31,400
781,760
718,040
138,640
430,490
0
2,100,330
31,400
793,610
703,870
96,970
396,110
20,000
2,041,960
TOTAL GENERAL FUND
30,287,010
31 ..998~540
3_~4,339,520
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE
WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT i
LIBRARY
02-3900 1020
02-3900 1030
'i02-3900 1040
!02-3900 1065
~02-3901 4600
;02-3901 1502
=02-3901 1505
02-3901 1506
02-3901 1507
:02-3901 1508
02-3901 1509
02-3901 1510
02-3901 1511
02-3901 1512
02-3901 xxxx
02-3901 1514
02-3901 5880
02-3901 7910
02-3901 8520
02-3901 xxxx
L02-3992 8000
~ Total Library Fund
DESCRIPTION
SPECIAL REVENUE FUNDS
R C Library Prop TaxiCurrant Year Securad
R C Library Prop Tax/C Y Unsecured
R C Library Prop Tax/Prior Yr Sec&Unsec.
R C Library Prop Tax/Supplemental Taxes
Interest Earnings
CLSA: Direct Loan
Direct Mail Solicitations
Library Card Sales
Library Fines & Fees
Media Rentals
Information Services Fees
Private Contributions
Public Library Foundation
Video Rentals
Contribution I Fund Raising I Telethon
Afinity Credit Card Revenue
Grant Income
Sale Of Printed Materials
"Other" Revenue: 96197 & 97198 From Fd 111
Technology Center Revenue
Transfer In: 96197 & 97198 Transfer In From Fd 25
Reimb. State & County Parking Cit. Surcharge
03-3901 2462
03-3901 2463
03-3901 2464
State Park Cit. Surcharge
County Jail Park Cit. Surcharge
County Court Park Cit. Surcharge
Total Reimb. State & County Parking Cit. Surchg
AMENDE-D--!
BUDGETED BUDGETED REVENUE ~
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
835,080 851,120 851,120
27,340 27,610 27,610
14,500 14,500 14,500
2,000 2,000 2,000
0 0 3,000
0 15,000 20,000
10,000 0 0
0 0 150
89,000 92,500 93,000
50,000 62,500 62,500
500 1,000 1,000
25,000 50,000 50,000
20,300 41,900 67,580
0 0 0
0 30,000 20,000
0 0 3,000
0
4,800 4,000 5,000
7,670 7,670 7,670
0 5,000 3,000
100,000 100,000 100,000
1,186,190 1,304,800 1,331,130
3,500 3,500 6,500
2,500 2,500 4,750
2,500 2,500 4,750
8,500 8,500 16,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
05-3901
05-3901
05-3901
05-3901
05-3901
05-3901
05-3901
05-3901
05-3901
05-3901
05-3901
05-3901
05-3992
05-xxxx
Sports Complex
2465
2466
2467
2468
2469
2470
2471
2474
2476
2479
2480
8520
8000
xxxx
Activity Revenues/Concessions
Activity Revenues/Special Event Rental
Activity Revenues/Admissions Tax
Activity Revenues/Stadium Lease
Activity Revenues/Recreation Dept. Prog.
Activity Revenues/Parking Fees
Activity RevendeslMaint Services
Stadium Security Reimbursement
Special Event Merchandising
Baseball Security Reimbursement
Special Events: Film Permits
Other Revenue
Tranfers In: From General Fund
Tranfers In: From Fund Balance
Total Sports Complex
186,900 65,000 0
81,300 35,000 35,000
284,700 169,000 142,880
233,500 250,000 320,000
445,280 451,700 389,150
114,500 64,000 40,000
120,580 40,000 16,740
55,000 57,500 57,500
0 1,500 0
65,520 60,000 62,000
0 0 770
0 0 3,000
285,880 159,130 291,120
30,000 0 0
1,903,160 1,352,830 1,358,160
i06-3901
~i06-xxxx
ReimbursementslCCWD
5891 ReimbursementslCCWD
xxxx Transfers In: From Fund Balance
Total Reimbursements CCWD
20,580 27,570 27,570
0 0 120
20,580 27,570 27,690
07-3901
107-xxxx
ReimbursementslCal Trans
5891 ReimbursementslCal Tran
xxxx Transfers In
16,560 20,850 27,270
0 0 0
Total Reimbursements Cal Trans
16,560 20,850 27,270
08-3901
08-xxxx
Reimbursement: San Bernardino County
5891 Reimbursement/County of S.B.
xxxx Transfers In: From Fund Balance
80,880 85,000
0 0
80,000
Total Reimbursements San Bernardino County 80,880 85,000 80,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
09-3901
09-3900
09-3900
09~3900
09-xxxx
Gas Tax 2106,2107,2107.5
46OO
5110
5130
5150
XXXX
Interest Earnings
State Gas Tax - 2106
State Gas Tax - 2107
State Gas Tax - 2107.5
Transfers In: From Fund Balance
8,000 6,000 12,000
400,000 350,000 375,000
900,000 800,000 975,000
10,000 10,000 10,000
248,790 373,440 259,910
Total Gas Tax 2106, 2107, 2107.5
1,566,790 1,539,440 1,631,910
10-3900
10-3900
10-3901
10-xxxx
GAS TAX 2105 - PROP 111
5140
5880
4600
XXXX
Gas Tax 2105 - prop 111
Grant Income
Interest Earnings
Transfers In: From Fund Balance
Total GasTax 2105 - Prop 111
700,000 700,000 690,000
0 0 0
1,000 9,000 15,000
669,150 1,169,250 624,960
1,370,150 1,878,250 1,329,960
12-3901
12-xxxx
SB325/TDA ART.8
4600 Interest Earnings
xxxx Transfers In: From Fund Balance
Total SB325rI'DA ART. 8
0 0 3,000
613,410 218,160 296,550
613,410 218,160 299,550
13-3901
13-3901
13-xxxx
Recreation Services
7710
8520
XXXX
Recreation Fees
Other Revenue
Transfers In: From Fd Bal & Capital Rsrv(#25) (~ 61
764,800 1,326,120 1,336,080
0 0 70,000
23,190 0 15,290
Total Recreation Services
787,990 1,326,120 1,421,370
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 '- 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
14-3901
14-3900
14-xxxx
AIR QUALITY IMPROVEMENT GRANT
4600 Interest Earnings
5001 Air Quality Improv Grant Revenue
xxxx Transfers In: From Fd Bal & Capital Rsrv (~ 6197
Total Air Quality Improv. Grant
6,240 2,000 2,000
135,400 130,000 112,000
126,610 73,340 75,400
268,250 205,340 189,400
16-3900
16-3901
16-XXXX
Pedestrian Grants/Article 3
5180 Pedestrian/Bicycle Sidewalks
4600 Interest Earnings
xxxx Transfern In From Fund Balance
80,000 80,000 4,000
0 50 100
0 3,950 3,900
Total Pedestrian Grants/Article 3
80,000 84,000 8,000
19-3901
19-3901
19-xxxx
Drainage FacilitieslEtiwanda
4600
7485
XXXX
Interest Earnings
Storm Drain Fees
Transfers In: From Fund Balance
0 1,100 1,000
20,000 20,000 20,000
18,630 4,530 4,580
Total Drain. FacilifieslEtiwanda
38,630 25,630 25,580
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
Park Development
120-3901 4600
120-3901 7730
20-3992 8000
20-xxxx xxxx
20-xxxx xxxx
20-xxxx xxxx
Interest Earnings
Park Development Fees
Transfers In: 1996-97 From Fund 26 Reserves
Transfers In: Self Ins. Reserves
Transfers In: Lions East Reserves
Transfer In: From Fund Balance
1,170 800 10,000
750,000 500,000 500,000
0 0 0
0 0 224,740
0 0 187,070
0 0 587,450
Total Park Development
751,170 500,800 1,509,260
121.3901
i21-3901
!21-3901
i=21-xxxx
'121-xxxx
Beautification
46OO
7441
7780
XXXX
XXXX
Interest Earnings
Developer's Participation
Beautification Fees
Transfer In: From Fund Balance
Transfers In: From Capital Rsrv (#25)1997198
0 1,000 2,000
0 0 0
225,000 250,000 250,000
0 193,050 188,130
427,740 328,500 328,500
Total Beautification
652,740 772,550 768,630
22-:}901
22-3901
22-3901
22-xxxx
Systems Development
4600
7431
7432
XXXX
Interest Earnings
Transportation: Development Fee
Transp.: Emergency Vehicle Fee
Transfers In: From Fund Balance
8,000 14,000 20,000
600,000 580,000 800,000
6,000 5,800 8,000
1,598,610 1,554,580 920,250
Total Systems Development
2,212,610 2,154,380 1,748,250
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
REVENUE
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
23-3901
23-3901
23-xxxx
Drainage Facilities/General City
4600 Interest Earnings
7480 Storm Drain Fees
xxxx Transfers In: From Fund Balance
0 0 500
100,000 40,000 175,000
170,000 102,320 159,680
Total Drainage FaclGeneral City
270,000 142,320 335,180
24-3900
24-3900
I.S.T.E.A. (FAU)
6750 Federal Highway Grants
8520 Other Revenue
3,205,000 4,~,000 175,000
0 0 0
Total I.S.T.E.A. (FAU)
3,205,000 4,~.~.~.,000 175,000
25-3901
25-3901
25-xxxx
25-3999
Capital Reserve
46O0
8520
8000
8524
Interest Earnings
Other Revenue
Transfer In: From Fd 25 Reserves
Reimbursement From RDA
Total Capital Reserves
260,000 1~430,000 1,700,000
588,000 0 0
100,000 0 0
0 588,000 588,000
948,000 2,018,000 2,288,000
26-3900
26-3901
R.Z'Berg Grant
5890 R.Z'Berg Grant
5880 Robert-Z'berg Park Grant Income
29,090 29,090
0
Total R.Z'Berg Grant
29,090 29,090 0
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
REVENUE
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
28-3901
Grants - CDBG
5880 CDBG Reimbursements
1,319,210 1,835,590 1,783,170
Total Grants - CDBG
1,319,210 1,835,590 1,783,170
32-3900
32-3900
32-3901
32-xxxx
Measure I - Transportation Revenue
50OO
6000
4600
XXXX
Measure I: Local Street Allotment
Measure h Specific(Arterial ) Projects
Interest Income
Transfer In: From Fund Balance
Total Measure I
700,000 650,000 750,000
0 0 1,275,000
8,000 12,000 10,000
0 1,044,000 0
708,000 1,706,000 2,035,000
33-3901
33-3901
33-xxxx
Special Districts' Administration
8520
4600
XXXX
Other RevenuelSprecial Dist. Transfers In
Interest Income
Transfer In: From Fund Balance
427,310 425,910 434,310
10,820 25,000 21,400
9,780 27,310 7,960
Total Special Dist. Admin.
447,910 478,220 463,670
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE
WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
'.35-3901
SB 140 Grant
5880 SB 140 Grant Income
151,100 113,000 20,090
Total SB 140 Grant
151,100 113,000 20,090
Land Maint Dst #1 General
40-3901 1020
40.3901 1040
40-3901 1060
40-3901 4600
40-3901 8520
40-xxxx xxxx
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Other Revenue
Transfer In: From Fund Balance
831,500 837,710 891,010
24,880 41,140 52,600
4,980 8,230 15,000
26,020 35,580 25,000
6,000 2,500 2,500
258,110 201,680 155,580
Total LMD #1General
1,151,490 1,126,840 1,141,690
41.3901
41-3901
41-3901
41-3901
41-xxxx
Land Maint Dst #2 Victoria
1020
1040
1060
4600
XXXX
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfer In: From Fund Balance
Total LMD #2 Victoria
1,626,820 1,671,040 1,673,620
44,100 25,950 25,950
8,820 5,190 5,190
50,390 68,090 64,000
446,530 603,700 636,160
2,176,660 2,373,970 2,404,920
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
DESCRIPTION
AMENDED--~,
BUDGETED BUDGETED : REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
LMD 3A Prkwy So. of 6th E. of 1-15
42-3901 1020
42-3901 1040
42-3901 1060
42-3901 4600
42-xxxx xxxx
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfer In: From Fund Balance
2,620 3,310 3,310
560 0 0
110 0 0
100 130 0
860 590 720
Total LMD #3A Parkway So. of 6th, E.of 1-15
4,250 4,030 4,030
43-3901
43-3901
43-3901
43-3901
43-xxxx
!44-3901
:44-3901
i44-3901
44-3901
44-xxxx
Land Maint Dst ~4 Terre Vista
1020
1040
1060
4600
XXXX
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfer In: From Fund Balance
Total LMD #4 Terra Vista
LMD #5
1020
1040
1060
4600
XXXX
NE Corner 24th & Hermosa
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfer In: From Fund Balance
Total LMD #5 NE Corner 24th & Hermosa
1,012,790 1,060,610 1,058,430
7,370 5,270 8,000
1,470 1,050 2,000
30,650 42,680 41,000
480,610 641,200 640,120
1,532,890 1,750,810 1,749,550
4,830 4,880 4,930
0 50 100
0 10 10
140 200 1,000
0 2,350 1,500
4,970 7,490 7,540
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
REVENUE WORKSHEETS
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
115,937 116,045
45-3901
45-3901
45-3901
45-3901
45-xxxx
ACCOUNT
DESCRIPTION
Land Maint Dst #6 Caryn Community
1020
1040
1060
4600
XXXX
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfer In: From Fund Balance
Total LMD #6 Caryn Community
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
271,850 299,210 298,560
7,510 4,340 7,000
1,500 870 2,000
8,430 12,180 12,180
82,070 92,860 90,570
371,360 409,460 410,310
46-3901
46-3901
46-3901
46-3901
:46-3901
i46-xxxx
Land Maint Dst #3B General Industrial Area
1020
1040
1060
4600
8520
XXXX
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Other Revenue
Transfer In: From Fund Balance
Total LMD #3B Gen"l Industrial Area
522,760 563,460 580,250
18,720 17,200 17,200
3,740 3,440 3,000
16,550 23,500 25,000
6,500 3,500 73,500
216,420 151,100 132,390
784,690 762,200 831,340
47-3901
47-3901
47-3901
47-3901
47-xxxx
Land Maint Dst #7 North Eftwanda
1020
1040
1060
4600
XXXX
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfer In: From Fund Balance
215,610 302,770 291,020
2,840 9,260 9,250
570 1,850 2,500
6,570 12,550 12,000
0 76,020 100,260
Total LMD #7 North Eftwanda
225,590 402,440 415,030
48-3901
48-3901
48-3901
48-3901
48-xxxx
Land Maint Dst #8 South Etiwanda
1020
1040
1060
4600
XXXX
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfer In: From Fund Balance
15,870 16,030 16,130
190 160 200
40 30 50
480 650 800
14,520 1,440 1,530
Total LMD #8 South Etiwanda
31,1 O0 18,310 18~710
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997.1998 1997-1998
55-3901
55-3901
55.3901
55-3.901
55-3901
55-3901
55-x:xxx
56-3901
56-3901
56-3901
56-3901
56-3901
56-3901
56-xxxx
Lighting Dist #1 Arterial
1020 Property Tax - C/Y Secured
1040 Property Tax - P/Y Secured
1060 Penalty & Interest
4600 Interest Earnings
7250 Developer's Fee
8520 "Other" Revenue
xxxx Transfer In: From Fund Balance
Total LD #1 Arterial
Lighting Dist #2 Residential
1020
1040
1060
4600
7250
8520
XXXX
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Developer's Fee
"Other" Revenue
Transfer In: From Fund 26 Reserves
412,210 428,180 442,180
9,410 13,440 13,440
1,880 2,690 4,500
12,890 17,870 7,500
0 2,500 1,500
6,100 0 0
18,380 29,740 25,300
460,870 494,420 494,420
233,390 241,100 129,070
7,650 7,620 7,620
1,530 1,520 1,520
7,290 5,050 1,500
0 2,500 5,000
500 0 0
0 3,5t0 116,590
~otal LD #2 Residential
250,360 261,300 26t ,300
57-3901
57-3901
57-3901
57-3901
57-3901
Lighting
1020
1040
1060
4600
7250
Dist #3 Victoria
Property Tax - C/Y Secured
Property Tax - P/Y Secumd
Penalty & Interest
Interest Earnings
Developer Energizing Fee
182,510 187,240 189,680
2,770 3,880 3,880
550 780 600
5,570 3,870 3,870
0 1,500 2,500
Total LD #3 Victoria
191,400 197,270 200,530
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
REVENUE
WORKSHEETS
POPULATION ESTIMATES: CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997.1998 1997-1998
58-3901
,58-3901
58-3901
58-3901
58-3901
58-xxxx
Lighting
1020
1040
1060
4600
7250
XXXX
Dist ~4 Terra Vista
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Developer's Fee
Transfer In: From Fund Balance
Total LD ~4 Terre Vista
90,620 96,200 96,740
640 940 940
130 190 190
2,740 3,960 9,500
0 1,500 0
0 0 0
94,130 102,780 107;370
:59-3901
159-3901
59-3901
.59-3901
~59-xxxx
Lighting
1020
1040
1060
4600
XXXX
Dist #5 Caryn Community
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfer In: From Fund Balance
38,090 41,910 41,820
1,110 600 1,000
220 120 250
1,180 1,700 1,700
12,750 9,780 9,340
Total LD #5 Caryn Community
53,380 54,110 54,110
60-3901
~0-3901
~$0-3901
~0-3901
~0-3901
~0-3901
l~0-xxxx
Lighting
Dist #6 Industrial Area
1020 Property Tax - C/Y Secured
1040 Property Tax - P/Y Secured
1060 Penalty & Interest
4600 Interest Earnings
7250 Developer's fee
8520 "Other" Revenue
xxxx Transfer In: From Fund Balance
69,380 76,530 78,360
690 1,930 1,930
140 390 390
2,200 3,160 2,800
O. 300 1,100
3,000 0 0
0 0 0
Total LD #6 Industrial Area
76,410 82,300 84,580
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR ' FISCAL YEAR
1996- 1967 1997-1998 1997-1998
Lighting
61-$901 1020
61-3901 1040
61-3901 1060
61-3901 4600
61-3901 7250
61-xxxx xxxx
Dist #7 North Eftwanda
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Developer's fee
Transfer In: From Fund Balance
Total LD #7 North Eftwanda
11,780 17,900 19,760
290 2,220 1,000
60 440 250
360 820 1,500
0 0 2,000
19,160 0 0
31,660 21,380 24,510
62-3901
62-3901
62-3901
~62-3901
!62-3901
Lighting
1020
1040
1060
4600
7250
Dist #8 South Etiwanda
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Developer Energizing Fee
Total LD #8 South Eftwanda
AD 89-1 Milliken S. Of Arrow Street & Drainage Improv.
REDEMPTION FUND
64-3901 1020
64-3901 4600
64-3901 8000
64-xxxx xxxx
Property Tax: C/Y Secured
Interest Income
Transfers IN: From Fund 66
Transfers In: From Fund Balance
Total AD 89-1 Milliken So.of Arrow/Redempt
6,840 6,770 6,970
20 100 0
10 20 0
210 2,000 1,000
360 0
7,080 9,250 7,970
492,510 493,240 493,240
9,850 14,800 5,000
60,000 0 0
0 8,240
562,360 508,040 506,480
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
REVENUE WORKSHEETS
POPULATION ESTIMATES: CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
BUDGETED
REVENUE
FISCAL YEAR
1996. 1997
AMENDED
BUDGETED REVENUE
REVENUE ESTIMATE
FISCAL YEAR ' FISCAL YEAR
1997-1998 1997-1998
i AD 89-1 Milliken S. Of Arrow Street & Drainage Improv.
RESERVE FUND
;65-3901 4600 Interest Income
165-xxxx xxxx Transfers Out: To Fund 64
65,000 16,150 50,000
(60,000} 0 0
Total AD 89-1Milliken So.of Arrow! Reserve
5,000 16,150 50,000
Intergovernmental Service
72-3901 4600
72-3901 9002
72-xxxx xxxx
72-xxxx xxxx
Interest Earnings
Users Fees
Transfers In: From Fund Balance
Transfers In: From Fd 25 Reserves
160,000 280,000 520,760
294,880 679,310 542,410
261,120 0 0
0 0 0
Total IGS Fund
716,000 959,310 1,063,170
,73-3901
Benefit Contingent
4600 Interest Earnings
20,000 60,000 190,000
Total Benefit Contingent Fund
20,000 60,000 190,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
DESCRIPTION
BUDGETED BUDGETED
REVENUE REVENUE
FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1997-1998
74-3901
'74-3901
Comp/Data Process IGS Fund Reserves
4600 Interest Earnings
9002 User Fees
Total Data Process IGS Fund Reserves Fund
216,660
134,020
360,680
75-3901
CFD 88-2 Etiwanda/Highland
4600 Interest Earnings
86,000
80,280
88,490
Total CFD 88-2 Eftwand/Highland Cap Proj
86,000
80,280
88,490
;76-3901
76-3901
~76-3901
76-3901
76-xxxx
CFD 88-2 Flood District(Redemp. Fund)
1020
1040
1060
4600
XXXX
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfer Out: To Fund 78
360,720
3,560
720
t0,940
(240]
367,190
17,880
3,680
16,640
(240}
395,260
7,000
1,500
15,540
(240)
Total CFD 88-2 Flood DistJRedempt
376,700
403,950
419,060
77-3901
CFD 88-2 Reserve
4600 Interest Earnings
Total CFD 88-2 Flood Dist/Reserve
20,000
20,000
18,000
18,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
REVENUE WORKSHEETS
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
78-3901
78-3992
CFD 88-2 Law Enforcement
(Redemption Fund)
4600
8000
Interest Earnings
Transfers In From Other Funds & Fund Balance
10 900 680
240 14,100 14,320
Total CFD 88-2 Law EnforcementJRdmpt
250 15,000 15,000
80-3901
80-xxxx
AD84-2 Alta Loma Channel I Improvement Fund
4600 Interest Earnings
xxxx Transfer In' From Fund Balance
1,000 1,260 1,200
0 0 0
Total AD 84-2 Alta Loma Channelllmprov
1,000 17260 1,200
,81-3901
81-3901
81-3901
81-3901
81-3992
81-xxxx
AD 84-2 Alta Loma Channel I Redemption
1020
1040
1060
4600
8000
XXXX
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfers in: From Fund 82
Transfer in: From Fund Balance
169,710 166,150 162,640
22,620 7,390 7,390
4,520 1,480 1,480
5,900 7,800 3,540
10,000~ 7,000 26,320
0 13,690 13,570
Total AD 84-2 Alta Loma ChnllRedempt
202,750 203,5t0 214,840
82-3901
82-xxxx
82-xxxx
AD 84-2 Alta Loma Channel I Reserve
4600 Interest Earnings
xxxx Transfer in: From Fund Balance
xxxx Transfers Out: To Fund 81
10,900 7,970 7,000
0 0 19,320
(10,000) 0 0
........ T-0~i '.~-D 84-2 Alta Loma Chnl/Reserve 900 7,970 ' 26,320
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
;POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
! ^ccou.~ I
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
AD 82-1R 6th Street Industrial
4600 Interest Earnings
xxxx Transfers In: From Fund Balance
300 0 1,000
0 0 46,710
Total AD 82-1R 6th St. lndustriallCap Proj
300 0 47,710
;E~6-3901
CFD 84-1 Day Creek
4600 Interest Earnings
45,000 30,480 70,000
Total CFD 84-1 Day Creek/Cap Proj
45,000 30,480 70,000
B7-3901
B7-3901
B7-3901
87-3901
.87-3901
CFD 84-1 Day Creek / Redemption
1020
1040
1060
4600
7906
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Contributed Capital - RDA
853,380 897,380 873,020
16,190 23,580 10,000
3,040 4,720 4,720
37,000 38,510 12,000
1,000,000 1,000,000 1,000,000
Total CFD 84-1 Day Creek/Redempt
1,908,610 1,964,170 1,899,740
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
REVENUE
WORKSHEETS
POPULATION ESTIMATES: CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
[ AMENDED
BUDGETED : BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
90-3901 1020
190-3901 1040
90-3901 1060
90-3901 4600
90-3901 8520
90-xxxx xxxx
PD 85 Red Hill & Heritage / Redemption
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Other revenue
Transfers In: From Fund Balance
1,548,700 1,505,080 1,622,520
51,810 58,890 58,890
10,360 11,780 15,000
52,980 47,720 20,000
30,000 15,000 15,000
106,810 213,540 132,870
T~)tal PD 95 Red Hill & HeritagelRedempt
1,800,660 1,852,010 1,864,280
91-3901
PD 85 Red Hill & Heritage / Reserve
4600 Interest Earnings
25,000 37,940 32,000
Total PD 86 Red Hill & Heritage/Reserve
25,000 37,940 32,000
93-3901
93-3901
!13-3901
93-3901
93-xxxx
93-xxxx
AD 82-1R 6th St. Industrial / Redemption
1020
1040
1060
4600
XXXX
XXXX
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfers In: 6/95=From Fd 94; '96=From Fd Bal
Transfers In: From Fd Bal
590,130 0 0
28,200 0 4,000
5,640 0 3,500
18,720 0 20,000
289,t10 0 0
0 0 551,030
Total AD 82-16th St. Industrial/Redempt
931,800 0
578,530
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937
116,045
ACCOUNT
DESCRIPTION
AD 82-1R 6th St. Industrial ! Reserve
94-3901 4600
94-xxxx xxxx
Interest Earnings
Transfer In: From Fund Balance
BUDGETED
REVENUE
FISCAL YEAR
1996- 1997
BUDGETED
REVENUE
FISCAL YEAR
1997-1998
, AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1997-1998
17,000 0 22,000
312,660 0 0
Total AD 82.1R 6th St.lndustriallRsrv
329,660
0 22,000
95-3901
95-xxxx
AD 86-2 R/C Drainage District
4600 Interest Earnings
xxxx Transfer In: From Fund Balance
12,000
247,570
2,000
50,000
6,000
0
Total AD 86-2 RC Drainage Diat/Cap Proj
269,570
52,000
6,000
96-3901
96-3901
!)6-3901
96-3901
96-xxxx
AD 86-2
R/C Drainage District I Redemption
1020 Property Tax - C/Y Secured
1040 Property Tax - P/Y Secured
1060 Penalty & Interest
4600 Interest Earnings
xxxx Transfers In: 6195=From Fd 97; '96=From Fund Bal
182,720
4,790
1,000
5,660
54,170
185,530
7,920
1,580
7,800
60,000
188,160
18,500
6,000
8,900
42,520
Total AD 86-2 RC Drainage DiatJRedempt
248,340
262,830
264,080
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE
WORKSHEETS
CENSUS 1990 -- 104,887
115,937 116,045
I Accou.T
I t DESCRIPTION
AD 86-2 RIC Drainage District / Reserve
97-3901 4600
97-xxxx xxxx
Interest Earnings
Transfer In: From Fund Balance
AMENDED I
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
9,500 10,460 8,000
73,430 75,000 74,930
Total AD 86-2 RC Drainage Dist/Rsrv
82,930 85,460 82,930
109-3901
109-3901
Metrolink Maintenance & Security Program
4600 Interest Income
5880 Grant Income
0 0 150
33,300 0 0
0-3901
Total Metrolink Maint. & Security Program
Used Oil Recycling Grant
5880 Grant Income
33,300 0 150
36,110 36,110 41,700
Total Used Oil Recycling Grant:
36,110 36,110 41,700
111-3901
111-3901
111-3901
California Literacy Campaign Grant I Library
588O
XXXX
XXXX
Grant Income
Rancho Cucamonga Library Foundation Support
Outside Grant Support
Total Calif. Literacy Campaign Grant
90,430 96,970 96,970
0 0
0 0
90,430 96,970 96,9.70]
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
Major Urban Resource Library Grant
113-3901 5880 Grant Income
0 13,000 13,000
Total Major Urban Resource Library Grant
0 13,000 13,000
Universal COPS Grant
114-3901 5880 Grant Income
0 150,000 150,000
Total Universal COPS Grant
0 150,000 150,000
I COPS More Grant
!115-3901 5880 Grant Income
0 79,540 79,540
Total COPS More Grant
0 79,540 79,540
Local Law Enforcement Block Grant
116-3901 5880 Grant Income
0 0 81,240
Total Local Law Enforcement Block Grant
0 0 81,240
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
_REVENUE~ WORKSHEETS
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
Supplemental Law Enforcement (SLEF) Grant
117-3901 4600
117-3901 5880
Interest Income
Grant Income
0 15,740
0 269,780
0
221,940
Total Supplement Law Enforcement (SLEF)
0 285,520 221,940
118-3901
Adult Education Act P.L.. 100-297
5880 Grant Income
Total Adult Education Act P.L. 100-297
0 3,500 3,500
0 3,500 3,500,
Grandparents With Books Grant
119-3901 5880 Grant Income
0 5,000 2,500
Total Grandparents With Books Grant
0 5,000 2,500
Drainage Area No.91-2: Day Canyon Drainage Basin
122-3901 1020
'122-3901 1040
122-3901 1060
122-3901 4600
Property Tax: Current Year Secured
Property Tax: Prior Year Secured
Property Tax: Penalty & Interest
Interest Earnings
32,260
0
0
0
32,260
0
0
650
28,710
100
0
2O0
Total DrainageNo.91-2 Day Cnyn Dr. Basin
32,260
32,910
29,010
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
_REVENUE
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
125-390
125-390
CFD 93-3 Foothill Marketplace
1020 Property Tax: Current Year Secured
4600 Interest Earnings
432,500 432,500 432,500
6,000 8,650 5,800
Total CFD 93-3 Foothill Marketplace
438,500 441,150 438,300
131-3901
131-3901
131-3901
AD 93-1
1020
4600
7441
Masi Commerce Center
Property Tax: Current Year Secured
Interest Earnings
Developer Participation Fee
15,000
0
0
25,000
0
0
3,500
Total AD 93-1 Masi Commerce Center
15,000 25,000 3,5001
Senior Outreach
132-3901 5880 Grant Income
0 0 3,000
Total Senior Outreach
0 0 3,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE
CENSUS 1990 -- 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
133-3901
133-3901
133-3901
Community Skate Park
1510
2465
2475
Private Contributions
Activity Revenues/Concessions
Activity Revenues/Ticket Sales
0 2,000 0
0 500 0
0 10,000 0
134-3901
Total Community Skate Park
After School Teen Program
5880 Grant Income
0 12,500 0
0 0 30,000
Total After School Teen Program
Local Law Enforcement Block Grant '97
0 0 30,000
140-3901 5880 Grant Income
0 0 85,110
Total Local Law Enforcement Block Grant '97
0 0 85,110
TOTAL SPECIAL FUNDS
34.329,600 38.0_9_0~360 36,_180,150
GRAND TOTAL ALL FUNDS
(INCLUDES FUND 01)
64.616,610 70.08_8~900 _70,5~ 9,670
E
X
P
E
N
D
1
T
U
R
E
S
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
FUND 01
FUND 02
FUND 03
FUND 05
FUND 06
FUND 07
FUND 08
FUND 09
FUND 10
FUND 12
FUND 13
'FUND 14
'FUND 16
FUND 19
FUND 20
FUND 21
FUND 22
FUND 23
FUND 24
FUND 25
FUND 26
FUND 28
FUND 32
FUND 33
FUND 35
FUND 40
FUND 41
FUND 42
FUND 43
FUND 44
FUND 45
FUND 46
FUND 47
FUND 48
FUND 55
FUND 56
DESCRIPTION
SUMMARY BY FUND
IGENERAL
LIBRARY
REIMB/STATE COUNTY PRKG ClT
SPORTS COMPLEX
CCWD
CALTRANS AGREEMENT
S.B. COUNTY FLOOD CONTROL AGREEMENT
GAS TAX 2106, 2107 & 2107.5
PROPOSITION 111
TDA ARTICLE 8 FUNDS
COMM SRVCS-RECREATION
AIR QUALITY IMPROVEMENT GRANT
PED.GRANT/ART.3
DRAINAGE I ETIWANDA
PARK DEVELOPMENT
BEAUTIFICATION FUND
SYSTEMS DEVELOPMENT
DRAINAGE: GEN'L CITY
F.A.U. / ST. TRANSPORTATION PROGRAM
CAPITAL RESERVE FUND
R-Z'BERG GRANT FUND
C.D.B.G. FUND
MEASURE I
SPECIAL DISTRICTS ADMIN
SB 140
LMD #1 GENERAL
LMD #2 VICTORIA
LMD #3A PRKWY SO. OF 6TH ST. E.OF 1-15
LMD if4 TERRA VISTA
LMD #5 NE CORNER 24TH & HERMOSA
LMD #6 CARYN COMMUNITY
LMD #3B GENERAL INDUSTRIAL AREA
LMD #7 NORTH ETIWANDA
LMD #8 SOUTH ETIWANDA
SLD #1 ARTERIAL
SLD #2 RESIDENTIAL
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
30,287,010 31,998,640 33,300,470
1,171,790 1,304,800 1,296,200
8,500 8,500 16,000
1,873,160 1,352,830 1,358,160
20,580 27,570 27,690
16,560 20,850 27,270
80,880 69,320 69,300
1,566,790 1,566,440 1,631,910
1,370,150 1,878,250 1,234,960
613,410 218,160 299,550
787,990 1,294,310 1,421,370
268,260 208,340 189,400
80,000 84,000 8,000
38,630 25,630 25,580
546,280 492,400 1,422,880
652,740 772,560 673,630
2,212,6t 0 2,154,380 1,303,780
270,000 142,320 335,180
3,166,000 4,444,000 0
100,000 428,500 956,900
29,080 29,090 0
1,319,210 1,541,100 1,778,170
678,910 1,706,000 369,840
447,910 478,220 463,670
111,100 113,000 20,090
1,161,490 1,126,840 1,141,690
2,176,660 2,373,970 2,249,920
4,250 4,030 4,030
1,532,890 1,750,810 1,620,550
4,060 7,490 7,540
371,360 409,460 410,310
784,690 762,200 736,340
215,460 402,440 388,030
31,100 18,310 18,710
460,870 494,420 494,420
239,860 261,300 261,300
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
SUMMARY BY FUND
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
FUND 57
FUND 68
FUND 59
FUND 60
FUND 61
FUND 62
FUND 64
FUND 72
FUND 74
FUND 75
FUND 76
FUND 78
FUND 81
FUND 82
FUND 83
FUND 87
FUND 90
FUND 93
FUND 94
FUND 95
FUND 96
FUND 97
FUND 109
FUND 110
FUND 111
FUND 113
FUND 114
FUND 115
FUND 116
FUND 117
FUND 118
FUND 119
FUND 122
FUND 125
FUND 131
FUND 132
FUND 133
FUND 134
IFUND 140
SLD #3 VICTORIA
SLD ~ TERRA VISTA
SLD #5 CARYN COMMUNITY
SLD #6 INDUSTRIAL AREA
SLD #7 NORTH ETIWANDA
SLD #8 SOUTH ETIWANDA
AD 89-1 MILLIKEN SO OF ARROW I REDEMP.
INTER-GOV'T SERVICES: Equip. Replacement
INTER-GOV'T SERVICES: Computer Equip. Replacement
CFD 88-2 ETIWANDAIHIGHLAND IMPROV.
CFD 88-2 ETIWANDAJHIGHLAND IMPROV.:Flood
AD 88-2 LAW ENFORCEMENT
AD 84-2 ALTA LOMA CHANNEL: REDEMPTION
AD 84-2 ALTA LOMA CHANNEL: RESERVE
AD 82-1R 6TH ST INDUSTRIAL: IMPROV.
CFD 84-1 DAY CREEK REDEMPTION FUND
PD 88 RED HILL & HERITAGE: REDMPT
AD 82-1R 6TH ST. INDUSTRIAL: REDEMPTION
AD 82-tR 6TH ST. INDUSTRIAL: RESERVE
AD 86-2 RJC DRAINAGE DIST.: IMPROV,
AD 86-2 R/C DRAINAGE DIST.: REDMPT
AD 88-2 RJC DRAINAGE DIST.: RESERVE FUND
METROLINK MAINT. & SECURITY PROGRAM
USED OIL RECYCLING GRANT
CALIFORNIA LITERACY CAMPAIGN GRANT
MAJOR URBAN LIBRARY RESOURCE GRANT
UNIVERSAL COPS GRANT
COPS MORE GRANT
LOCAL LAW ENFORCEMENT BLOCK GRANT
SUPPLEMENTAL LAW ENFORCEMENT (SLEF) GRANT
ADULT EDUCATION ACT GRANT
GRANDPARENTS WITH BOOKS GRANT
AD 91-2 REDEMPTION
CFD 93-3 FOOTHILL MARKETPLACE
AD 93-1 MASI COMMERCE CENTER
SENIOR OUTREACH PROGRAM GRANT
COMMUNITY SKATE PARK
TEEN AFTERSCHOOL PROGRAM GRANT
LOCAL LAW ENFORCEMENT BLOCK GRANT 97
GRAND TOTAL ALL FUNDS
154,580 177,050 177,050
54,060 75,640 75,640
53,360 54,110 54,110
55,120 48,370 48,370
31,650 17,460 17,460
1,880 4,060 4,060
504,900 504,760 506,480
716,000 135,000 367,160
0 0 18,200
0 0 35,000
327,710 334,280 325,880
240 15,000 15,000
190,070 202,580 214,840
0 7,000 26,320
0 47,710 42,710
1,889,580 1,862,110 1,787,980
1,800,660 1,699,010 1,803,680
931,800 1,088,500 578,530
329,660 625,030 0
259,570 50,500 0
248,340 258,080 264,080
82,930 82,930 82,930
32,760 0 0
36,110 36,110 35,110
90,430 96,970 96,540
0 13,000 13,000
0 150,000 150,000
0 79,540 79,640
0 0 81,240
0 269,790 221,940
0 3,500 3,500
0 5,000 2,500
32,230 32,910 29,010
428,730 426,890 422,190
16,000 25,000 3,500
0 0 3,000
0 10,080 6,870
0 0 30,000
0 0 85,110
62,946,560 68,662,340 63,270,670
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED E DITURES
i ACCOUNT
'~ NUMBER
CITY COUNCIL
DESCRIPTION
01-4110-1100
01-4110-1900
01-4110-3100
01-4110-3300
01-4110-3900
01-4110-3960
01-4110-6028
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
GENERAL LIABILITY
CONTRACT SERVICES
01-4110 TOTAL:
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
36,000 36,000 33,000
13,320 13,320 12,210
12,250 13,640 8,840
600 500 200
4,280 4,280 4,280
320 210 210
3,000 3,000 1,500
69,670 70,980 60,240
01-4122
01-4122-1100
01-4122-1900
01-4122-3100
01-4122-3300
01-4122-3900
01-4122-3931
01-4122-3932
01-4122-3966
01-4122-3960
01-4122-6028
01-4122-7047
t01-4122 TOTAL:
CITY MANAGER
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
306,990 307,060 319,350
113,590 132,040 118,160
8,650 9,960 9,950
7,450 7,450 7,960
8,500 8,510 8,820
2,880 1,200 1,200
0 860 860
3,130 3,330 2,330
420 420 420
11,000 11,000 11,000
0 5,000 17,090
462,610 486,820 497,130
01-4125
01-4125-1100
01-4125-1300
01-4125-1900
01-4125-3100
01-4125-3900
01-4128-3915
01-4125-3931
01-4125-3932
01-4125-3956
01-4128-3960
01-4126-6020
01-4128-6028
01-4125-6035
01-4126-7044
01-4126-7047
01-4125 TOTAL:
DISASTER PREPAREDNESS
REGULAR SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
MEETINGS & TRAVEL
MAINT & OPERATIONS
MAINT & OPERATIONS: CONTRIBUTIONS
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
HAZARD.WASTE REMOVAL
CONTRACT SERVICES
CONTRACT SERVICES: REIMBURSABLE
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
101,670 101,690 105,760
19,020 0 0
39,330 43,730 39,130
1',860 1,860 1,860
18,330 18,330 18,460
23,580 12,750 12,750
2,710 1,650 1,650
0 2,840 2,640
280 280 280
760 650 650
10,000 10,000 10,000
1,430 3,950 3,950
18,000 13,000 13,000
0 0 2,500
0 0 20,200
236,970 210,730 233,030
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
i NUMBER
014126
01-4126-1100
01-4126-1200
01-4126-1300
014126-1900
01-4126-3100
01-4126-3300
01-4126-3900
01 4126-3932
01-4126-3956
01-4126-3960
01 4126-6028
01 4126-7044
01 4126-7047
DESCRIPTION
CITY CLERK
REGULAR SALARIES
OVERTIME
PART TIME PAYROLL
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITIES
CONTRACT SERVICES
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
01 4126 TOTAL:
1996-97 1997-98 1997-98 I
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGETI
177,850 182,820 188,500
1,500 1,500 1,500
0 10,900 12,170
65,800 79,480 69,990
2,650 2,660 3,650
0 0 3,000
42,350 41,900 41,590
0 17,800 17,800
630 710 710
800 930 930
34,000 30,300 58,300
0 0 0
0 0 17,330
326,580 368,990 415,470
01-4127
01-4127-1100
01-4127-1900
01 4127-3300
01-4127-3960
01-4127-6028
01-4127-7047
014127 TOTAL:
01-4150
01-4150-1100
01-4150-1200
01-41 50-1300
01-4160-1900
01-4150-3100
01-4150-3300
01 4160-3900
01 4160-3932
01-4150-3956
01-4150-3960
01 4150-6028
01-4150-7047
014150 TOTAL:
REDEVELOPMENT AGENCY ADMINISTRATION
REGULAR SALARIES
FRINGE BENEFITS
MILEAGE
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
ADMINISTRATIVE SERVICES
REGULAR SALARIES
OVERTIME
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITIES
CONTRACT SERVICES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
497,470 493,650 509,600
184,060 212,270 188,550
3,000 3,000 3,000
30 120 120
0 9,000
0 0 2,600
684,560 718,040
703,870
163,700 196,940 180,000
0 300 300
25,380 28,770 28,770
61,010 89,000 68,400
2,800 3,050 3,050
3,500 3,500 3,500
2,000 6,300 12,960
0 5,870 5,870
600 300 300
440 470 470
36,000 28,000 23,000
0 0 16,370
294,430 362,500 342,980
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
01-4151
01-4151-1100
01-4151-1200
01-4151-1300
01-4151-1900
01-4151-3100
01-4151-3300
01-4151-3900
01-4151-3932
01-4151-3933
01-4151-3956
01.4161-396O
01-4151-6028
01.4151-7044
01-4151-7047
01-4151 TOTAL:
FINANCE
REGULAR SALARIES
OVERTIME
PART-TIME PAYROLL
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
EQUIPMENT MAINTENANCE & DEPRECIATION
EQUIPMENT RENTAL
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
318,920 318,660 333,400
0 2,000 2,500
0 0 0
118,000 137,020 123,360
3,500 3,900 2,400
3,250 3,250 2,280
20,450 21,450 20,300
0 2,040 2,040
0 380 380
1,630 1,300 1,500
530 670 670
24,000 34,650 11,860
3,000 0 3,430
10,000 0 14,100
503,280 525,220 518,210
01-4162
01.4152-1100
01.4152-1300
01-4152-1900
01-4152-3100
01.4162-3300
01-4152-3900
01-4152-3932
01-4162-3956
01-4162-3960
01.4152-6028
01-4152-7047
01.4162 TOTAL:
BUSINESS LICENSING
REGULAR SALARIES
PART-TIME PAYROLL
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
C/O: COMPUTER EQUIPMENT
87,990 118,870 97,080
0 0 1,000
32,560 51,110 35,940
800 800 300
300 300 100
7,000 8,000 6,000
0 1,800 1,800
50 50 50
80 110 110
0 300 300
0 0 10,400
128,780 181,340 163,080
01-4163
01-4153-1100
01-4153-1900
01-4153-3100
01-4163-3300
01-4153-3g00
01.4153-3932
01-4163-3956
01-4163-3960
01-4153-7047
01-4153 TOTAL:
PURCHASING
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CAPITAL OUTLAY: COMPUTER EQUIPMENT
106,870 123,350 116,280
39,170 53,040 42,650
1,300 1,300 1,850
560 500 200
9,480 9,480 5,380
0 2,270 2,270
270 270 270
120 140 140
0 0 5,200
156,710 190,350 172,940
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
014154
01-4154-1100
01-4154-1900
01-4154-3100
01-41 54-3900
01-41 54-3932
01-41 54-3966
01-41 54-396O
01-41 54-6028
~) 1-4154-7047
31-4154 TOTAL:
DESCRIPTION
RISK MANAGEMENT
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
46,010 60,070 51,510
17,020 26,830 19,060
1,300 1,300 1,300
6,550 6,550 6,200
0 360 350
450 460 460
210 520 620
13,000 43,000 43,000
0 0 3,860
84,540 138,070 126,240
01-4155
,01-4156-1100
!01-41 56-1900
01-41 56-31 O0
01-4155-3900
01-4166-3956
01-4155-3960
01-4165-6028
CITY TREASURER
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT. & OPER.
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
610 610 610
230 230 230
1,100 1,350 1,350
650 660 1,500
400 400 200
30 30 30
650 650 650
01-4155 TOTAL:
3,670 3,920 4,570
01-4156
01-4156-1100
01-4156-1900
01-4 1 56-3100
01-4156- 3300
01-4156-3900
01-4156-3932
01-4156-3956
01-4156-3960
01-4156-6028
01-4156-7047
PERSONNEL
REGULAR SALARY
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAJNT & OPERATIONS
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
114,500 126,770 122,500
42,370 54,510 45,330
1,900 1,900 1,600
100 100 100
39,800 38,300 48,200
0 6,460 5,450
250 250 250
450 460 460
3,000 0 0
0 0 0
01-4186 TOTAL:
202,370 227,740 223,790
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
014157
FIRE DISTRICT
01-4157-1100
01-4157-1300
01-4157-1900
01-4157-3900
01-4157-3933
01-4157-3960
01-4157-6028
01-4167-7047
REGULAR SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
MAINTENANCE & OPERATIONS
EQUIPMENT RENTAL
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
01-4157 TOTAL:
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
96,570 84,900 85,000
11,320 t 1,320 9,000
38,960 37,420 31,630
570 570 ,570
380 380
10 50 50
0 4,000 0
0 0 7,800
144,430 138,640 134,430
01-4160
01-4160-1100
01-4160-1300
01-4160-1900
01-4160-3100
01-4160-3900
01-4160-3932
01-4160-3956
01-4160-3960
01-416O-6O28
01-4160-7047
01-4160 TOTAL:
RES. SRVCS - GEO INFO SYSTEM
REGULAR SALARIES
PART-TIME PAYROLL
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
EQUIPMENT: MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILIl~(
CONTRACT SERVICES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
100,660 100,680 103,130
0 0 0
37,240 43,290 38,160
1,200 3,000 3,000
9,620 33,050 49,250
0 290 290
250 320 320
390 690 690
27,900 32,250 33,840
0 0 5,7`50
177,260 213,670 234,430
01-4161
01-4161-1100
01-4161-1200
01-4161-1900
01-4161-3100
01-4161-3900
01-4161-3932
01-4161-39`56
01-4161-3960
01-4161-6028
01-4161-7047
01-4161 TOTAL:
RES. SRVCS - MGMT INFO SYSTEM
REGULAR SALARIES
OVERTIME
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
383,640 387,940 341,500
0 0 7,300
141,950 166,810 126,360
3,000 3,000 3,000
124,750 92,450 1`51,820
0 9,200 9,200
700 1,000 1,000
3,840 5,070 ,5,070
255,700 401,700 301,700
53,500 112,500 301,240
967,080 1,179,670 1,246,190
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
01-4162
!01-4162-1100
'101-4162-1900
i01-4162-3900
101-4162-3913
01-4162-3914
!01-4162-3932
101-4162-3960
01-4162-6028
01-4162-6036
01-4162-8019
01-4162-8020
{01-4162-8021
01-4162-8O22
~01-4162 TOTAL:
iANIMAL CONTROL SERVICES
IREGULAR SALARIES
!FRINGE BENEFITS
MAINT & OPERATIONS
MA NT & OPERATIONS: Landscape
MAINT & OPERATIONS: City Facilities
EQUIPMENT MAINTENANCE & DEPRECIATION
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SER/ClTY FACILITIESlMAINT
TELEPHONE UTILITIES
GAS UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
01-4245
01-4245-1100
01-4245-1200
01-4245-1300
01-4245-1900
01-4245-3900
01-4245-3914
01-4245-3932
01-4245-3956
01-4245-3960
01-4245-6028
01-4245-6036
01-4245-8019
01-4245-8020
01-4245-8021
01-4245-8022
01-4245-7O43
01-4245-7044
01-4245-7047
01-4245-xxxx
CITY FACILITIES
REGULAR SALARIES
OVERTIME SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
MAINTENANCE & OPERATIONS
MAINT. & OPS: City Facilifie$1MainL Dept.
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES
GENERAL LIABILI'Pt'
CONTRACT SERVICES
CONTRACT SERVICES: City Faciliti®$1Maint. DepL
TELEPHONE UTILITIES
GAS UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
CAPITAL OUTLAY: BUILDINGS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIP.
CAPITAL IMPROVEMENT PROJECTS
01-4245 TOTAL:
1996-97 1997-98 1997-98
'ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
0 8,400 8,740
0 3,610 3,230
0 5,000 2,500
0 10,500 5,000
2,000 2,000 2,000
0 0 0
3,210 3,320 3,320
297,000 273,400 273,400
4,300 9,800 9,800
500 4,400 4,400
2,000 3,200 3,200
4,000 4,000 4,000
11,000 20,000 33,000
324,010 347,630 352,590
145,190 309,690 322,080
5,000 5,000 18,000
0 10,420 10,420
53,720 134,000 119,380
201,280 194,280 144,420
69,110 73,110 102,780
0 19,260 19,260
520 520 520
16,390 16,750 16,750
183,530 153,560 224,560
435,220 452,020 518,080
290,000 255,140 235,140
36,000 33,150 33,150
33,000 26,890 26,890
390,000 466,950 466,950
20,000 8,000 17,430
18,000 60,290 86,960
800 0 36,500
0 0 0
,897,760 2,219,030 2,399,270
01-4265
01-4265-2100
01-4265-2300
!01-4265-2400
01-4265-3965
01-4265-3975
0._1-4265 TOTAL:
PERSONNEL OVERHEAD
COFFEE CONTRIBUTION
TUITION REIMBURSEMNT
EMPLOYEE DEVELOPMENT
MEDICAL INSURANCE
SAFETY FOOTWEAR
1,200 1,200 1,200
5,000 5,000 5,000
25,000 50,000 50,000
126,660 0 0
17,500 17,500 17,500
175,360 73,700 73,700
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
i ACCOUNT
i NUMBER
01-4285
01-4285-3100
01.4285-3300
01-4285-3900
01-4285-3956
01-4285-3958
01-4285-3959
01-4285-3961
01 --4285-3973
01-4285-3974
01-4286-6028
DESCRIPTION
GENERAL OVERHEAD
TRAVEL & MEETING
MILEAGE
MAINT. & OPERATIONS
DUES & SUBSCRIPTIONS
AUTOMOBILE INSUR
FIRE INSURANCE
GENERAL LIABILITY
BOOKING FEESlSB2587
PROP.TAX ADMINISB2557
CONTRACT SERVICES
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
14,000 18,000 18,000
1 $,000 12,000 12,000
7,000 6,600 6,500
27,500 30,980 31,230
35,000 35,000 35,000
40,000 20,000 20,000
954,420 700,000 700,000
300,000 415,000 415,000
38,350 35,000 35,000
403,520 470,800 470,800
01-4285 TOTAL:
1,831,790 1,743,280 1,743,530
01-4313
01.4313-1100
01-4313-1900
01-4313-3100
01-4313-3300
01-4313-3900
01-4313-3932
01-4313-3950
01-4313-3960
01-4313-6028
01-4313-7044
01-4313-7047
01-4313 TOTAL:
COMMUNITY DEV ADMIN
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
EQUIPMENT: MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
131,620 124,460 131,240
48,660 63,520 48,660
1,850 1,550 7,150
3,000 3,000 3,000
7,300 8,300 4,800
0 540 540
1,200 800 730
130 140 140
0 60 60
1,700 0 0
0 0 5,200
195,360 192,370 201,420
01-4333
0 t -4333-1100
01-4333-1300
01-4333-1900
01-4333-3100
01-4333-3300
01-4333-3900
01-4333-3932
01-4333-3956
01-4333-3960
01-4333-6028
01-4333-6035
01-4333-7044
01-4333-7047
01-4333 TOTAL:
PLANNING
REGULAR SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
REIMBURSABLE CONTRACT SERVICES
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
660,140 711,810 689,500
0 0 0
244,250 306,080 255,120
2,280 4,740 3,410
3,000 3,670 3,400
23,200 28,400 26,610
0 7,540 7,640
1,280 1,280 1,290
1,260 1,400 5,390
10,750 37,060 94,710
88,000 55,000 400,000
0 0 600
16,130 0 41,200
1,047,290 1,166,980 1,528,870
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
01-4353 !PLANNING COMMISSION
!01-4353-1100 !REGULAR SALARIES
01-4353-3100 TRAVEL & MEETINGS
01-4353-3900 MAINT & OPERATIONS
01-4353-3960 GENERAL LIABILITY
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
6,040 6,040 6,040
750 10,800 4,050
250 300 300
10 110 110
01-4353 TOTAL:
7,050 17,250 10,500
01-4373 BUILDING & SAFETY
01-4373-1100
01-4373-1300
01-4373-1900
01-4373-3100
01-4373-3300
01-4373-3900
01-4373-3931
01-4373-3932
01-4373-3956
01-4373-3960
01-4373-6028
01-4373-6035
01-4373-7044
01-4373-7045
01-4373-7047
REGULAR SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTION
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SERVlCESlREIMBURSEABLE
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: VEHICLES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
1,162,550 1,143,490 1,049,740
0 40,000 41,530
430,140 497,700 392,000
1,500 1,600 1,600
3,000 3,000 3,000
30,750 31,000 31,000
16,820 6,800 6,800
0 16,410 16,410
1,040 1,040 1,040
2,200 2,600 2,500
136,550 144,810 154,810
30,000 45,000 72,500
4,800 0 750
0 0 25,000
280 0 5,200
01-4373 TOTAL:
1,819,630 1,933,350 1,803,880
01-4451
01-4451-1100
01-4451-1200
01-4451-1300
01-4451-1900
01-4451-3100
01-4451-3110
01-4451-3900
01-4451-3909
01-4451-3910
01.4451-3930
01-4451-3931
01-4451-3932
01-4451-3935
01-4451-3956
01-4.451-6028
01-4461-6030
01-4451-7044
01-4451-7047
01-4461 TOTAL:
POLICE DEPT
REGULAR SALARIES
OVERTIME
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
TRAVEL & MEETINGS ~ D.A.R.E.
MAINT & OPERATIONS
MAiNT & OPERATIONS/RESERVE PROGRAM
MAINT & OPS t D.A.R.E. PROGRAM
FUEL
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
VEHICLE & EQUIP MAIN'I%D.A.R.E.
DUES & SUBSCRIPTIONS
CONTRACT SERVICES
CONTRACT SERVICES ~, D.A.R.E.
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
34,590 36,360 36,500
0 0 200
114,770 114,770 114,770
15,100 24,810 15,810
5,000 5,250 5,250
6,400 6,400 6,400
65,610 60,000 60,540
0 10,000 10,000
35,300 35,300 35,300
76,000 90,000 97,200
173,220 197,920 197,920
0 33,890 33,890
5,980 5,980 5,980
5,060 5,060 5,060
9,532,450 9,842,420 9,812,530
160,550 164,470 156,140
0 12,570 12,570
4,260 0 28,600
10,234,290 10,645,200 10,634,660
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
!NUMBER
01-4532
01-4532-1100
01-4532-1300
01-4532-1300
01-4532-1900
01-4532-1900
01-4532-3100
01-4532-3300
01-4532-39OO
01-4532-3915
01-4532-3931
01-4532-3932
01-4532-3956
01-4532-396O
01-4532-6028
01-4532-7043
01-4532-7044
01-4532-7047
01-4532 TOTAL:
DESCRIPTION
COMMUNITY SERVICES
REGULAR SALARIES
PART-TIME SALARIES
REG PART-TIME SAL
FRINGE BEN - REG SAL
FRINGE BEN - P/T SAL
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
MAINT & OPERATIONS: CONTRIBUTIONS
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL ~)UTLAY: COMPUTER EQUIPMENT
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
599,080 603,140 615,500
168,170 169,830 181,570
15,080 13,430 13,970
221,660 259,350 227,740
7,740 16,410 4,890
3,200 3,400 3,400
3,800 4,430 3,790
173,880 184,870 188,860
26,110 20,880 26,880
2,100 1,050 1,050
0 17,140 17,140
1,340 1,790 1,790
2,140 2,450 2,450
4,000 10,960 24,520
0 0 3,900
0 0 8,090
0 4,000 37,440
1,228,300 1,313,130 1,362,980
01-454o
01-4540-3100
01-4540-3900
01-4540-3956
01-4540-3960
01-4540 TOTAL:
PARKJREC. COMMISSION
TRAVEL & MEETINGS
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
760 750 750
360 350 350
450 450 450
20 20 20
1,570 1,570 1,570
01-4637
01-4637-1100
01-4637-1300
01-4637-1900
01-4637-3100
01-4637-3300
01-4637-3900
01.4637-3931
01-4637-3932
01 .-4637-3856
01-4537-3960
01-4637-6028
01-4637-7044
01-4637-7047
01~637 TOTAL:
ENGINEERING ADMIN
REGULAR SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
158,140 157,640 163,950
20,910 0 0
58,930 67,790 60,660
4,260 4,960 4,960
3,000 3,000 3,000
11,170 11,170 12,430
510 0 0
0 2,160 2,160
860 910 910
240 260 260
4,000 4,000 10,960
0 0 12,000
0 0 20,800
262,020 251,890 292,090
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
E$_TIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
01-4638
01-4638-1100
01-4638-1900
01-4638-3100
01-4638-3900
01-4638-3932
01-4638-3956
01-4838-3960
01-4638-6028
01-4638-6035
01-4638-7044
01-4638-7047
01 .-4638 TOTAL:
ENG-DEVELOPMENT MGMT
REGULAR SALARIES
'FRINGE BENEFITS
'TRAVEL & MEETINGS
MAINT & OPERATIONS
EQUIPMENT: MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SERVICES: REIMBURSABLE
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIP.
523,510 523,680 542,500
193,700 225,180 201,510
250 740 740
5,060 12,920 13,450
0 2,980 2,980
650 1,020 1,020
1,230 1,050 1,050
2,500 2,500 2,500
85,000 85,000 201,060
0 4,000 0
8,580 14,200 37,600
820,480 873,270 1,004,410
01-4639
01-4639-1100
01-4639-1900
01-4639-3100
01-4639-3900
01-4639-3931
01-4639-3932
01-4639-3956
01-4639-3960
01-4639-6028
01-4639-7047
01-4639 TOTAL:
ENG-TRAFFIC MGMT
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
155,510 114,960 117,820
57,540 49,430 43,590
850 910 910
1,700 71,810 72,310
2,000 0 0
500 2,210 2,210
480 530 510
110 800 800
5,000 5,000 10,000
0 0 5,200
223,670 245,650 253,350
01-4640
01-4640-11O0
01-4640-19O0
01-4840-31O0
01-4840-3900
01-4640-3956
01-4640-3960
01-4640 TOTAL:
ENG-PROJECT MGMT
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
81,900 8t ,920 85,200
30,270 35,230 31,520
0 100 100
3,O00 4,500 4,500
180 450 450
30 50 50
115,280 122,250 121,820
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
I NUMBER
01-4641
01-4641-1100
01-4641-1200
'01-4641-1900
01-4641-3100
01-4641-3900
01-4641-3931
01-4641-3932
101-4641-3956
01-4641-3960
01-4641-6028
DESCRIPTION
!ENG-CONSTRUCTN MGMT
:~EGULAR SALARIES
OVERTIME
~FRINGE BENEF TS
TRAVEL & MEETINGS
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
199,370 201,660 t 209,730
200 200 j 200
73,770 86,710 77,600
730 730 730
3,460 14,340 14,530
2,250 2,800 2,800
0 2,160 2,160
150 150 150
90 220 22O
2,000 2,000 2,000
01-4641 TOTAL:
282,020 310,970 310,120
01-4645
01-4645-1100
01-4645-1200
01-4646-1900
01-4845-3900
01-4645-3931
01-4645-3956
01-4645-3960
01-4645-6028
01..4645-7044
01--4645-7045
ENG.: NPDES PROGRAM
(National Pollutant Discharge Elimination System)
REGULAR SALARIES
OVERTIME
FRINGE BENEFITS
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
DUES
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: VEHICLES
193,210 183,500 170,900
15,000 15,000 10,000
71,490 78,910 63,230
36,500 51,950 53,200
2,610 0 0
0 0 0
890 1,040 1,040
50,000 52,000 52,000
19,900 9,000 9,000
65,000 26,500 26,500
01-4645 TOTAL:
454,600 417,900 385,870
~01-4646
01-4646-1100
01-4646-1200
;01-4646-1900
01-4646-3100
01-4646-3900
01-4646-3930
01-4646-3931
01-4646-3932
01-4646-3960
01-4646-6028
01-4646-7043
01-4646-7044
01-4646 TOTAL:
COMMUNITY DEV. -
MAINT.VEHICLES & EQUIP.
REGULAR SALARIES
OVERTIME
FRINGE BENEFITS
TRAVEL & MEETINGS
~MAINT. & OPERATIONS
FUEL
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: EQUIPMENT
174,280 169,490 176,270
8,000 8,000 8,000
64,460 72,880 65,220
800 800 800
51,300 51,000 56,000
124,000 125,000 130,000
130,000 348,270 342,670
0 54,280 54,280
3,460 6,190 6,190
40,000 40,000 37,000
0 24,500 24,500
31,500 25,500 44,100
627,820 925,910 945,030
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ES_TIMATED EXPENDITURES
ACCOUNT
~ NUMBER
-4647
01-4647-1100
01-4647-1200
01-4647-1300
01-4647-1900
01-4647-3100
01-4647-3900
01-4647-3914
01-4647 -3931
01-4647-3932
01-4647-3933
01-4647-3956
01-4647-3960
01-4647-6027
01-4647-6028
01-4647-6036
01-4647-8019
01-4647-8021
01-4647-8022
01-4647-7043
01-4647-7044
01-4647-7045
01-4647-7047
01-4647-7048
01-4647-9xxx
01-4647 TOTAL:
DESCRIPTION
COMMUNITY DEV. -
MAINT.PUBLIC WORKS
REGULAR SALARIES
OVERTIME
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
MAINT. & OPS: City Facilities/Maint. Dept.
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
EMERG & REG VEH RNTL
DUES & SUBSCRIPTIONS
GENERAL LIABILTY
HAZARDOUS WASTE RMVL
CONTRACT SERVICES
CONTRACT SERVICES: City Facilities/Maint. Dept.
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: VEHICLES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
CAPITAL OUTLAY: PLAYGROUND EQUIPMENT
CAPITAL IMPROVEMENT PROJECTS
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
726,910 774,540 805,530
70,000 70,000 168,000
12,550 18,350 26,000
269,210 335,800 300,390
1,300 2,950 2,950
540,220 495,980 576,230
37,430 31,580 23,480
162,650 35,030 35,030
14,500 100,550 117,850
10,000 17,250 17,250
4,660 6,610 6,610
16,400 15,740 15,740
30,000 15,000 15,000
673,900 712,330 725,220
41,500 41,500 45,230
1,470 2,600 2,600
109,760 95,000 95,000
13,000 18,000 18,000
3,850 7,750 13,750
50,190 35,460 66,410
0 0 77,050
4,900 0 50,440
10,000 0 1,010
17,500 35,000 40,380
2,821,900 2,867,020 3,245,150
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED._ EXPENDITURES
'ACCOUNT
NUMBER
'{)1-4162
{)1-4162-1100
{)1-4162-1900
{)1-4162-3900
{)1-4162-3913
~1-4162-3914
~1-4162-3932
01-4162-3960
01-4162-6028
01-4162-6036
01-4162-8019
01-4162-8020
01-4162-8021
01-4162-8022
DESCRIPTION
ANIMAL CONTROL SERVICES
REGULAR SALARIES
FRINGE BENEFITS
MAINT & OPERATIONS
MAINT & OPERATIONS: Landscape
MAINT & OPERATIONS: City Facilities
EQUIPMENT MAINTENANCE & DEPRECIATION
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SER/ClTY FAClLITIESIMAINT
TELEPHONE UTILITIES
GAS UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
01-4162 TOTAL:
01-4245
01-4245-1100
01-4245-1200
01-4245-1300
01-4245-1900
01-4245-3900
01-4245-3914
01-4245-3932
01-4245-3956
01-4245-3960
01-4245-6028
01-4245-6036
01-4245-8019
01-4245-8020
01-4245-8021
01-4245-8022
01-4245-7043
01-4245-7044
01-4245-7047
01-4245-xxxx
01-4245 TOTAL:
01-4265
01-4265-21 O0
01-4265-2300
01-4265-2400
~1-4265-3965
01-4265-3975
CITY FACILITIES
REGULAR SALARIES
OVERTIME SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
MAINTENANCE & OPERATIONS
MAINT. & OPS: City Faciliti®s/Maint. Dept.
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SERVICES: City Facilifies/Maint. Dept.
TELEPHONE UTILITIES
GAS UTILITIES
WATER UTIMTIES
ELECTRIC UTILITIES
CAPITAL OUTLAY: BUILDINGS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIP.
CAPITAL IMPROVEMENT PROJECTS
PERSONNEL OVERHEAD
COFFEE CONTRIBUTION
TUITION REIMBURSEMNT
EMPLOYEE DEVELOPMENT
MEDICAL INSURANCE
SAFETY FOOTWEAR
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
0 8,400 8,740
0 3,610 3,230
0 5,000 2,500
0 10,500 5,000
2,000 2,000 2,000
0 0 0
3,210 3,320 3,320
297,000 273,400 273,400
4,300 9,800 9,800
500 4,400 4,400
2,000 3,200 3,200
4,000 4,000 4,000
11,000 20,000 33,000
324,010 347,630 352,590
145,190 309,690 322,080
5,000 5,000 18,000
0 10,420 10,420
53,720 134,000 119,380
201,280 194,280 194,420
69,110 73,110 102,780
0 19,260 19,260
520 520 520
16,390 16,750 16,750
183,530 153,560 154,560
435,220 452,020 518,080
290,000 255,140 255,140
36,000 33,150 33,150
33,000 26,890 26,890
390,000 466,950 466,950
20,000 8,000 17,430
t8,000 60,290 86,960
800 0 0
0 0 0
1,897,760 2,219,030 2,362,770
1,200 1,200 1,200
5,000 5,000 5,000
25,000 50,000 50,000
126,660 0 0
17,500 17,500 17,500
175,360 73,700 73,700
01-4265 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
i ACCOUNT
i NUMBER
DESCRIPTION
01-4650
INTEGRATED WASTE MGMT
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
01-4650-1100
01-4650-1200
01-4650-1300
01-4650-1900
01-4650-31 O0
01-4650-3300
01-4650-3900
01-4650-3956
01-4650-3960
01-4650-5900
01-4650-6028
01-4650-7043
01-4650-7047
01-4650-9501
REGULAR SALARIES
OVERTIME SALARIES
PART TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
DUES
GENERAL LIABILTY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: COMPUTER EQUIPMENT
EAST LION'S CENTER RENOVATION
241,900 244,870 254,670
10,000 10,000 15,000
0 0 0
89,500 105,290 94,230
900 1,100 1,100
600 600 600
111,940 67,400 79,450
250 280 180
1,890 1,470 1,590
75,000 75,000 75,000
510 2,500 2,500
0 10,000 10,000
6,500 0 2,790
0 0 86,830
01-4660 TOTAL:
538,990 518,510 623,940
01-4991-9000 TRANSFER OUT
01-4991 TOTAL:
935,880 806,130 937,120
935,880 806,130 937,120
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT ~
NUMBER!
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
SUMMARY BY FUND, BY COST CENTER, BY ACCOUNT
02-4532
LIBRARY: PROGRAM SERVICES
02-4532-1100
02-4532-1200
02-4532-1300
02-4532-1900
02-4532-3100
O2-4532-330O
.02-4532-3900
02-4532-3914
02-4532-3932
02-4532-3933
02-4532-3956
02-4532-3960
02-4532-6028
,02-4532-6036
02-4532-8019
02-4532-8021
02-4532-8022
REGULAR SALARIES 381,590
OVERTIME SALARIES 1,000
PART TIME SALARIES 205,480
FRINGE BENEFITS 145,300
TRAVEL & MEETING 2,500
MILEAGE 3,800
MAINTENANCE & OPERATIONS 118,020
MAINTENANCE & OPERATIONS: City Facilities 11,830
EQUIPMENT MAINTENANCE & DEPRECIATION 0
EMERGENCY & ROUTINE VEHICLE/EQUIPMENT RENT 0
DUES 2,100
GENERAL LIABILITY 4,340
CONTRACT SERVICES 167,530
CONTRACT SERVICES: City Facilities 59,300
TELEPHONE UTILITIES 15,000
WATER UTILITIES 4,000
ELECTRIC UTILITIES 50,000
413,890
0
249,390
187,820
4,000
3,800
139,300
10,530
7,140
380
2,100
4,490
173,380
39,580
15,000
4,000
50,000
407,500
0
251,390
158,260
7,000
3,800
156,500
10,530
7,140
380
2,100
4,490
170,150
49,960
15,000
3,000
48,000
02-4532 TOTAL:
03-4451
03-4451-3900
REIMBISTATE & COUNTY
~ RE PARKING CITATIONS
PARKING CITATIONS SURCHRG
1,171,790
8,500
1,304,800
8,500
1,295,200
16,000
,03-4451 TOTAL:
8,500
8,500
16,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT ~
NUMBER i. DESCRIPTION
.....
!05-4150-1100
05-4150-1200
05-4150-1300
05-4150-1900
05-4150-3100
05-4150-3300
05-4150-3911
05-4150-3913
05-4150-3914
05-4150-3931
05-4150-3932
05-4150-3933
05-4150-3956
05-4150-3960
05-4150-6028
05-4150-6031
05-4150-6033
05-4150-6036
05-4150-8019
05-4150-8020
05-4150-8021
05-4150-8022
05-4150-7043
05-4150-7044
05-4150-7047
05-4150-9412
'REGULAR SALARIES
OVERTIME SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT. & OPERATIONSIRecreation Programs
MAINT. & OPERATIONS/Complex Maint.
MAINT. & OPERATIONSIStadium Maint.
VEHICLE MAINTENANCE/DEPRECIATION
EQUIPMENT MAINTENANCE
EMERG & ROUTINE VEH & EQUIP RENTAL
DUES
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SERViCES/Recreation Programs
CONTRACT SERVlCESlComplex Maint.
CONTRACT SERVlCESIStadium Maint.
TELEPHONE UTILITIES
GAS UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
CAPITAL OUTLAY: BUILDINGS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
CAP PROJ:Calsense Retrofit DTR-2 CntrllSports Compl
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED'.
BUDGET BUDGET BUDGET
421,730 225,520 232,290
54,000 33,000 33,000
334,020 195,300 210,000
170,230 123,760 104,850
2,000 0 0
530 0 0
87,130 82,620 82,620
44,050 31,1 O0 31,100
46,350 39,000 50,000
1,880 8,250 8,250
10,000 0 0
8,000 0 3,000
1,040 0 0
8,400 7,680 7,680
65,520 60,000 60,000
106,820 106,920 110,310
1,000 8,210 8,210
219,320 172,500 161,500
14,400 15,660 16,000
7,500 7,350 7,350
62,000 61,460 60,000
162,760 174,500 172,000
22,650 0 0
9,400 0 0
11,780 0 0
650 0 0
05-4150 TOTAL:
1,873,160 1,352,830 1,358,160
!06-4637
.06-4637-1100
06-4637-1900
CCWD REIMBURSEMENT
REGULAR SALARIES
FRINGE BENEFITS
15,120 19,430 20,210
5,460 8,140 7,480
06-4637 TOTAL:
20,580 27,570 27,690
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
07-4647
07-4647-1100
I07-4647-1900
07-4647-9533
DESCRIPTION
t
CALTRANS REIMB.IMNT.
REGULAR SALARIES
FRINGE BENEFITS
~SIGNAL & ST WIDENING (~ EAST & HIGHLAND
1996-97
ADOPTED
BUDGET
1997-98 1997-98
ADOPTED AMENDED
BUDGET BUDGET
12,090 14,580 15,170
4,470 6,270 5,610
0 0 6,49O
07-4647 TOTAL:
16,560 20,850 27,270
08-4647
08-4647-1100
08-4647-1300
08-4647-1900
08-4647-6028
'S.B.CNTY REIMBIMNT.
REGULAR SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
CONTRACT SERVICES
2,480 4,960 5,160
16,410 0 0
1,250 2,130 1,910
60,740 62,230 62,230
08-4647 TOTAL:
80,880 69,320 69,300
09-4637
09-4637-1100
09-4637-1200
09-4637-1300
09-4637-1900
09-4637-3100
09-4637-3931
09-4637-3932
09-4637-3933
09-4637-6028
09-4637-7044
09-4637-7045
09-4637-8019
O9-4637-8022
09-4637-9703
GAS TAX 2106, 2107 & 2107.5
REGULAR SALARIES
OVERTIME
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETING
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
EMERGENCY & REG. VEHICLE RENTAL
CONTRACT SERVICES
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: VEHICLES
TELEPHONE UTILITIES
ELECTRIC UTILITIES
HAVEN W/S: (BASELINE TO HIGHLAND)
701,720 663,960 690,500
0 10,000 10,000
13,330 38,500 38,500
259,910 283,660 255,490
0 0
96,050 156,740 156,740
2,780 2,780
10,000 5,000 5,000
163,000 26,000 26,000
20,350 74,500 46,000
75,900 25,300 75,900
0 0 0
226,530 240,000 325,000
0 30,000 0
!09-4637 TOTAL:
1,566,790 1,556,440 1,631,910
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
~10-4637 IPROPOSITION 111
10-4637-1100
10-4637-120O
10-4637-1300
10-4637-1900
10-4637-3900
10-4637-6028
~10-4637-7047
10-4637-9110
10-4637-9113
10-4637-9203
10-4637-9309
10-4637-9310
10-4637-9320
10-4637-9505
10-4637-9511
10-4637-9604
10-4637-9605
10-4637-9606
10-4637-9607
10-4637-97XX
10-4637-9705
10-4637-9706
10-4637-9707
i10-4637 TOTAL:
12-4637
2-4637-1100
~12-4637-1900
2-4637-8828
2-4637-8913
2-4637-9203
2-4637-9305
2-4637-9310
2-4637-9608
2-4637-9609
2-4637-9610
2-4637-9705
2-4637 TOTAL:
DESCRIPTION
REGULAR SALARIES
OVERTIME SALARIES
PART-TIME SALARIES
~FRINGE BENEFITS
MAINTENANCE & OPERATIONS
CONTRACT SERVICES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
PAVEMENT MGMT PROGRAM
LOCAL STREET REHAB. (VAR.)
BASELINE ~ EAST TRAFFIC SIGNAL
SAPPHIRE: MOON TO HILLSIDE
.HIGHLAND ~ EAST TRAFFIC SIGNAL
MANDATORY ADA STUDY/Implementation
JERSEY (HAVEN TO RR SPUR)
ETIWANDA (6TH TO ARROW)
19th ST. REHAB. & DRAIN (JASPER/CARNELIAN)
AMETHYST ST PVMT REHAB (BASELINE/19th)
SAPPHIRE ST (HILLSIDE to SO.of ALMOND) PVMT
PVMT REHAB: ARROW ROUTE/DEER CREEK BR.
HAVEN I FOOTHILL TO WILSON (Various Locations)
4th & HERMOSA TRAFFIC SIGNAL
LEMON RIGHT OF WAY
4th STREET REHAB (Santa Anita To Pic N Sav)
TDA ARTICLE 8
REGULAR SALARIES
FRINGE BENEFITS
SlG.19TH & HERMOSA
SlG. (~ ARCHIBALD & S.B.
SIGNAL BASELINE ~ EAST AVE
SIGNAL: FOOTHILL ~ BAKER
SIGNAL CHURCH ~ TERRA VISTA PRY
SIGNAL INSTALLATION ~ ARROW & BAKER
Traffic Controller ~ S.B.Road,Grove, Arrow Rte,9th St
Traffic Sig Interconnect, Retiming & Refitting/Var Loc
4th ~ HERMOSA TRAFFIC SIGNAL
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED,
BUDGET BUDGET BUDGETI
165,410 249,500 259,480
0 0 0
0 0 0
61,200 107,290 96,010
0 0 0
100,000 265,000 265,720
0 0 0
2,000 2,000 2,000
518,000 500,000 426,430
0 30,000 8,940
230,000 225,800 3,000
0 5,000 0
0 0 4,380
0 2,500 0
0 20,000 0
50,000 0 0
157,000 147,160 120,000
61,540 62,000 5,000
25,000 25,000 25,000
0 12,000 12,000
0 2,000 2,000
0 3,000 0
0 220,000 5,000
1,370,150 1,878,250 1,234,960
17,500 0 0
6,480 0 0
130,000 0 0
119,430 0 0
0 0 83,220
50,000 50,000 48,170
120,000 0 0
120,000 0 0
40,000 30,980 30,980
10,000 7,180 7,180
0 130,000 130,000
613,410 218,160 299,550
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED
EXPENDITURES
ACCOUNT
i NUMBER
!13-4563
13-4563-1100
13-4563-1300
13-4563-1900
13-4563-1900
13-4563-3100
13-4563-3300
13-4563-3900
13-4563-3914
13-4563-3932
13-4563-3956
13-4563-3960
13-4563-5900
13-4563-6028
13-4563-6036
13-4563-7043
13-4563-7044
13-4563-7047
DESCRIPTION
ICOMM SRVCS-RECREATN
REGULAR SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
FRINGE BENEFITS-PT SALARIES
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
MAINT & OPERATIONS: Facilities
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES
GENERAL LIABILITY
ADMIN./GENERAL OVERHEAD
CONTRACT SERVICES
,CONTRACT SERVICES: Facilities
C/O: BUILDING & LAND IMPROVEMENTS
C/O: EQUIPMENT & FURNITURE/FIXTURES
C/O: COMPUTER EQUIPMENT
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET, BUDGETs
40,340 119,030 123,800
246,860 404,260 420,430
23,940 87,320 45,810
0 0 10,540
2,100 950 950
570 1,020 1,020
97,230 192,870 309,990
0 12,000 12,000
0 6,570 6,570
400 650 65O
4,550 6,730 6,740
116,940 96,530 96,530
237,660 297,260 317,220
0 64,700 64,700
2,000 2,000 2,000
0 1,900 1,900
15,400 520 520
13-4563 TOTAL:
787,990 1,294,310 1,421,370
14-4158
14-4158-1100
14-4158-1900
14-4158-3100
14-4158-3900
14-4158-3956
14-4158-3960
14-4158-6028
14-4158-7047
14-4158 TOTAL:
AIR QUALITY IMPRMNT GRANT
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETING
MAINTENANCE & OPERATIONS
DUES
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY:COMPUTER EQUIPMENT
12,120 19,360 20,140
4,480 8,320 7,450
200 100 0
74,620 75,000 92,000
280 200 200
2,490 1,760 1,760
174,060 100,600 66,600
0 0 1,250
268,250 205,340 189,400
16-4637
16-4637-9106
16-4637-9402
16-4637-9508
PED.GRANTIART.3
WHEELCHAIR RAMPS (VAR.LOCA)
BERYL ST IMPV(BASELINE 1 19TH)
ALPINE/RAMONA SIDEWALKS
4,000 8,000 8,000
51,000 51,000 0
25,000 25,000 0
16-4637 TOTAL:
80,000 84,000 8,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
19-4637
9-4637-1100
9-4637-1900
9-4637-5900
9-4637-9120
9-4637-9611
DESCRIPTION
DRAINAGE FAC: ETIWANDA
REGULAR PAYROLL
FRINGE BENEFITS
ADMINIGENERAL OVERHEAD
DEVELOPER REIMBURSEMENTS
MINOR STORM DRAIN IMPROY (Vat. Locations)
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
0 10,930 11,370
0 4,700 4,210
3,000 0 0
10,000 10,000 10,000
25,630 0 0
19-4637 TOTAL:
38,630 25,630 25,580
20-4532
20-4532-1300
20-4532-1900
20-4532-3932
20-4532-3960
20-4532-6028
20-4532-8927
20-4532-9315
20-4532-9405
20-4532-9501
20-4532-9612
20-4532-9721
20-4532-9722
20-4532-9723
20-4532-9724
PARK DEVELOPMENT
PART TIME PAYROLL
FRINGE BENEFITS
EQUIPMENT MAINTENANCE & DEPRECIATION
GENERAL LIABILITY
CONTRACT SERVICES
NIE COMM PRK DB RETR
WEST LION'S CENTER RENOVATION
Tot Lot Rehab(ADA & Safety):Lions & Hermosa Phase 1
EAST LION'S CENTER RENOVATION
Electrical System UpgradelOIdTownl&Touch Pad Sys
Eftwanda Creek Park Lights
Skate Park
Trailer Relocation
Central School Ball Field Drainage
0 0 10,000
0 0 900
0 1,520 1,520
30 380 380
3,250 36,000 36,720
408,000 409,500 409,500
0 0 183,420
0 40,000 0
100,000 5,000 430,440
35,000 0 0
0 0 200,000
0 0 105,000
0 0 25,000
0 0 20,000
20-4532 TOTAL:
546,280 492,400 1,422,880
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
!ACCOUNT
~ NUMBER ~
21-4647
21-4647-1100
21-4647-1200
21-4647-1900
21-4647-3100
21-4647-3932
21-4647-5900
~21-4647-6028
121-4647-7786
~21-4647-8135
21-4647-8822
21-4647-8924
· 21-4647-8956
21-4647-9120
'21-4647-9404
21-4647-9501
21-4647-9613
21-4647-9614
21-4647-9708
21-4647-9709
21-4647-9315
DESCRIPTION
IBEAUTIFICATION FUND
REGULAR PAYROLL
OVERTIME PAYROLL
FRINGE BENEFITS
TRAVEL & MEETINGS
EQUIPMENT MAINTENANCE & DEPRECIATION
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
4TH STREET MEDIAN IMPRV
ARCHIBALD PARKWAY BEAUTIFICATION
ETIWANDA COBBLESTONE
NIE COMM PARK-CONCEPTUAL DESIGN
BASELINE MEDIAN IMPRV. WlETIWANDA
DEVELOPERS REIMBURSEMENT
19th St. Pk~vy. Beaut.(Hermosa/Haven)
EAST LION'S CENTER RENOVATION
METROLINK STATION: BANNER INSTALLATION
CENTRAL PARK SITE CLEAN UP
HAVEN MEDIAN RETROFITS
HAVEN WEST SIDE (CHURCH TO BASELINE)
LIONS WEST RENOVATION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
83,560 t 9,060 52,000
0 0 2,000
30,920 8,200 19,240
1,000 1,000 1,000
0 1,29O 1,29O
22,500 37,500 37,500
2,000 2,000 2,000
25,000 0 0
157,260 0 0
0 0 9,080
0 0 2,050
15,000 0 0
0 0 28,060
15,000 15,000 0
190,500 0 21,810
10,000 10,000 0
100,000 5,000 84,100
0 95,000 0
0 250,000 10,000
0 328,500 403,500
21-4647 TOTAL:
652,740 772,550 673,630
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT!
!NUMBER
122-4637
22-4637-1100
22-4637-1900
22-4637-3900
22-4637-3931
22-4637-3932
22-4637-5900
22-4637-7047
22-4637-8077
22-4637-8846
22-4637-9120
22-4637-9203
~22-4637-9210
22-4637-9509
', 22-4637-9510
22-4637-9511
22-4637-9512
22-4637-9513
22-4637-9514
22-4637-9515
22-4637-9516
22-4637-9517
22-4637-9522
22-4637-9535
22-4637-9615
22-4637-9705
22-4637-9710
i22-4637-9711
22-4637 TOTAL:
DESCRIPTION
ISYSTEMS DEVELOPMENT FUND
~REGULAR PAYROLL
FRINGE BENEFITS
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
ADMINIGENERAL OVERHEAD
C/O: COMPUTERS
EAST AVENUE (SUMMIT TO HIGHLAND)
BAKER ~ ATSF RR
DEVELOPER REIMBURSEMENTS
BASELINE ~ EAST TRAFFIC SIGNAL
ROCHESTER ~ STSF RR
ETIWANDA ~ ATSF RR
EAST AVENUE (HIGHLAND TO VINEYARD)
ETIWANDA ~ ATSF RR TO ARROW
SIGNAL: CHURCH ~} MILLIKEN
SIGNAL: VICTORIA PARK LANE ~ MILLIKEN
SIGNAL: ARROW I~ BAKER
SIGNAL: BASELINE ~ 1-15
SIGNAL: MILLIKEN ~ 4TH (WlO ONTARIO 112)
6TH STREET ~ RR SPUR W/LUCAS RANCH ROAD
ATSF RR SPUR ~ ARROW ROUTE
ARROW RT WIDENING ~ ATSF RR SPUR
ARCHIBALD BUS BAY & 4th ST. RIGHT TURN LANE
4th ~ Hermosa Traffic Signal
DAY CREEK BLVD (Baseline to Highland)
Foothill & Malchite Signal & Street Improvements
1996-97 1997-98 1997-98 i
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET i
383,490 455,410 473,630
141,890 195,830 175,240
10,290 10,460 15,290
0 8,190 8,190
0 10,110 10,110
90,900 87,800 87,800
18,150 22,680 34,660
300,000 1,000 1,000
20,000 15,000 15,000
0 50,000 0
0 5,000 0
300,000 332,400 307,400
20,000 19,500 30
310,000 0 0
0 300,000 0
130,000 0 0
130,000 7,000 21,840
5,000 0 320
10,000 10,000 0
100,000 0 118,000
0 5,000 5,000
141,890 5,000 8,270
80,000 0 0
21,000 0 0
0 2,000 22,000
0 522,000 0
0 90,000 0
2,212,610 2,154,380 1,303,780
23-4637
23-4637-1100
23-4637-1900
23-4637-5900
.23-4637-6028
'23-4637-8863
:23-4637-9120
23-4637-9611
23-4637-9616
23-4637 TOTAL:
GENERAL CITY DRAINAGE
REGULAR PAYROLL
FRINGE BENEFITS
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
AREA Vl LEMON S.D.
DEVELOPER REIMBURSEMENTS
MINOR STORM DRAIN IMPROV (Var. Locations)
STORM DRAIN MASTER PLAN UPDATE
12,830 86,940 90,420
4,750 37,380 33,460
18,000 6,000 6,000
0 0 34,300
1,000 1,000 1,000
30,000 10,000 169,000
202,420 0 0
1,000 1,000 1,000
270,000 142,320 335,180
77
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
'ACCOUNT
'~ NUMBER
i24-4637
24-4637-9314
24-4637-9615
24-4637-9703
DESCRIPTION
F.A.U. / ST. TRANSPORTATION PROGRAM
CARNELIAN ST RECONS:S.B.ROAD To BASELINE
ARCHIBALD BUS BAY & 4th ST. RIGHT TURN LANE
HAVEN WEST SIDE (Baseline To Highland)
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET:
3,000,000 0 0
155,000 175,000 0
0 4,269,000 0
24-4637 TOTAL:
3,155,000 4,444,000 0
25-4285
CAPITAL RESERVEFUND
25-4991-9000 TRANSFERS OUT
100,000 428,500 956,900
25-4285 TOTAL:
100,000 428,500 956,900
26-4532
26-4532-8768
ROBERTl Z'BERG GRANT FUND
MISC. PARK IMPROVEMENTS
29,090 29,090 0
26-4532 TOTAL:
29,090 29,090 0
28-4333
28-4333-8185
28-4333-8189
28-4333-9O45
28-4333-9105
.28-4333-9106
28-4333-9107
28-4333-9315
28-4333-9500
28-4333-9617
28-4333-9620
28-4333-9721
28-4333-9712
28-4333-9713
28-4333-9714
C.D.B.G FUND
PERSONNEL
GENERAL ADMIN: SALARIES & F.B.
HOME IMPRV: SALARIES & F.B.
GRAFFITI REMOVAL: SALARIES & F.B.
NEIGHBORHOOD CTR: SALARIES & F.B.
WHEELCHAIR RAMP: SALARIES & F.B.
SIDEWALK GRINDING: SALARIES & F.B.
LION'S CTR.: SALARIES & F.B.
TAPIA VIA: SALARIES & F.B.
RANCHERIA DRIVE: SALARIES & FB
LANDSCAPE LIONS EAST & WEST: Salaries& FB
MONTE ViSTA:Salaries & FB
RC SR.CTR LANDSCAPE I IRRIG: Salaries & FB
RC ST.CTR. EXPANSION & RENOV: Salaries & FB
RC ST.CTR. EXPANSION & RENOV:
119,970 135,190 131,590
76,320 69,360 69,360
20,860 19,970 19,970
17,400 0 0
20,050 19,880 13,380
23,640 19,880 13,380
17,400 13,810 13,810
22,510 26,580 26,580
24,240 0 0
t 3,260 0 0
0 23,210 23,210
0 7,240 7,24O
0 73,090 73,090
0 7,240 5,800
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
28-4333 C.D.B.G FUND
28-4333-8185
28-4333-8187
28-4333-8189
28-4333-9045
28-4333-9105
28-4333-9106
28-4333-9107
:28-4333-9114
:28-4333-9213
28-4333-9214
28-4333-9215
28-4333-9315
28-4333-9317
28-4333-9413
28-4333-950O
28-4333-9501
28-4333-9502
28-4333-9503
28-4333-9617
28-4333-9618
i28-4333-9619
28-4333-9620
:28-4333-9621
28-4333-9721
'28-4333-9712
28-4333-9713
28-4333-9714
28-4333-9715
28-4333-9716
28-4333-9717
DESCRIPTION
CAPITAL PROJECTS
ADMINISTRATION
FAIR HOUSING
HOUSING REHAB.
GRAFFITTI REMOVAL
NEIGHBORHOOD CTR IMPROY
WHEEL CHAIR RAMPS
SIDEWALK GRINDING
LANDLORD TENANT MEDIATION
,HOMELESS OUTREACH
HOUSE OF RUTH
OLD TIMERS FOUNDATIION - HOME IMPROVEMENT
WEST LION'S CENTER (ADA Improvements)
S.O.V.A.
Y.W.C.A.
TAPIA VIA DESIGN & CONSTRUCTION
EAST LION'S CENTER RENOVATION (ADA Improvement
FOOTHILL FAMILY SHELTER
BOYS AND GIRLS CLUB
RANCHERIA STREET (Design Only)
LIBRARY REMODEL FOR LITERACY
SENIOR CITIZEN SERV-ClTY COMM SERV DEPT
WEST LION'S LANDSCAPING & PARKING
NORTH TOWN I YMCA
MONTE VISTA STREET
RC SR.CTR LANDSCAPE & IRRIGATION
RC SR.CTR PARKING LOT IMPROVEMENTS
RC ST.CTR.EXPANSlON & RENOVATIONS (DESIGN)
ASSISTANCE LEAGUE PARKING LOT
RISING STARS OF EQUESTRIAN THERAPY
OPARC
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
10,460 4,410 3,900
12,470 12,470 12,470
199,110 ~41,040 241,040
3,310 7,070 7,070
33,290 35,240 35,240
590 1,150 1,150
950 4,080 4,080
10,070 10,070 10,070
8,000 6,200 6,200
7,600 7,600 7,600
8,000 8,010 8,010
509,780 579,250 579,250
7,000 7,000 7,000
7,000 7,000 7,000
68,730 226,530 221,530
0 50,000 50,000
3,000 3,000 3,000
6,000 6,000 6,000
4,740 10,000 10,000
39,220 0 0
3,000 3,000 3,000
16,240 29,360 29,350
5,000 5,000 5,000
0 2,760 2,760
0 21,810 0
0 90,990 120,040
0 33,070 0
0 7,550 0
0 3,000 0
0 3,000 0
28-4333 TOTAL:
1,319~210 1,841,100 1,778,170
77
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
32-4637
32-4637-1100
32-4637-1900
32-4637-9027
32-4637-9109
32-4637-9314
32-4637-9508
32-4637-9518
32-4637-9520
32-4637-9530
32-4637-9604
32-4637-9607
32-4637-9615
32-4637-9622
32-4637-9703
32-4637-9710
32-4637-9718
32-4637-97xx
MEASUREI
REGULAR SALARIES
FRINGE BENEFITS
Haven St Improv Between Foothill & Baseline I Arterial
Traffic Control Device Inventory
Carnelian St Reconst: S.B.Road To Baseline
Alpine I Ramona Sidewalks
Beryl St Improvement Between Baseline & 19th Street
Hermosa St Rehab Between 4th & Foothill
Almond Street Drainage Improvement ~ Henry Street
19th St Drainage Improv Between Jasper & Carnelian
St. Improvement: Arrow ~ Deer Creek Channel
ARCHIBALD & FOURTH
Transportation Studies & Facilities Inventory
HAVEN WEST SIDE (Baseline to Highland)
DAY CREEK BLVD (Baseline to Highland)
ARROW - MILLIKEN (to the East)
Signal Installation: Arrow Rta ~ Red Oak
154,780 0 0
57,270 0 0
0 0 87,610
0 0 3,030
10,000 0 51,820
0 10,000 0
0 17,000 0
270,000 5,000 42,380
116,860 0 0
50,000 0 0
0 15,000 15,000
0 112,000 0
20,000 20,000 0
0 475,000 0
0 1,012,000 0
0 40,000 40,000
0 0 120,000
32-4637 TOTAL:
678,910 1,706,000 369,840
33-4131
33-4131-1100
33-4131-1300
33-4131-1900
33-4131-3100
33-4131-3300
33-4131-3900
33-4131-3932
33-4131-3960
33-4131-5900
33-4131-6028
33-4131-7047
33-4131 TOTAL:
SPECIAL DISTRICTS ADMIN
REGULAR SALARIES
PART TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
EQUIPMENT MAINTENANCE & DEPRECIATION
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
CAPITAL EXP - COMPUTER EQUIPMENT
206,360 216,600 225,270
0 0 0
77,460 92,740 83,350
2,000 2,750 2,750
300 300 300
54,640 55,100 41,690
0 0 0
1,430 1,450 1,450
61,610 62,610 62,610
24,310 24,670 22,670
16,800 22,000 23,580
447,910 478,220 463,670
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
~
,35-4637
35-4637-9027
35-4637-9510
35-4637-9617
35-4637-952O
35-4637-9521
35-4637-9522
35-4637-97O9
35-4637-9710
DESCRIPTION
SB 140 FUND
HAVEN: FOOTHILL TO BASELINE
EAST AVE (HIGHLAND AVE/VICTORIA)
6th St {~ RR Spur Widening
HERMOSA (4TH TO FOOTHILL)
HAVEN (BASELINE TO WILSON)
HAVEN (BASELINE TO WILSON)
Haven-West Side IJS from Church to Baseline
DAY CREEK BLVD (Baseline to Highland)
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
0 0 1,970
3,100 0 0
0 0 0
25,000 5,000 13,400
35,000 0 0
48,000 0 4,720
0 0 0
0 108,000 0
35-4637 TOTAL:
111,100 113,000 20,090
40-4130
40-4130-1100
40-4130-1200
40-4130-1300
40-4130-1900
40-4130-1001
,40-4130-3900
40-4130-3914
40-4130-3931
40-4130-3932
40-4130-3933
40-4130-3960
40-4130-5900
40-4130-6028
40-4130-6029
40-4130-6036
40-4130-7043
40-4130-7044
40-4130-7048
40-4130-8019
40-4130-8021
40-4130.6022
40-4130-9217
40.4130-9320
40-4130-9335
40-4130-9405
40-4130-9412
40-4130-9601
40-4130-9623
40-4130-9719
40-4130-97xx
40-4130-97xx
LMD #1 GENERAL
REGULAR SALARIES
OVERTIME
PART-TIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINT & OPERATIONS
MAINT & OPERATIONS: City Facilities
VEHICLE MAINT & OPER
EQUIPMENT MAINTENANCE
EMERG. & REG. VEHICLE RENTAL
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONT SRV-REG MAINT
TREE MAINTILNDSCP AD
CONTRACT SERVICES: City Facilities
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: PLAYGROUND EQUIPMENT
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
LANDSCAPE PLANT MATERIAL REPLACEMENT
MANDATORY ADA STUDY/Implementation
PARKWAY TREE REPLACEMENT
ADA TOT LOT RETROFIT: Beer Gulch Park
Calsense Retrofits: (96197 Gonzales 6K, KGentry 169K)
Infield Irrigation Upgrades
Rebuild Softball Field Arc At Old Town
Upgrade Brittany Trail
Haven Median Lighting Repair
Concrete Fence Rplc(Trails:Summit;Hill$idel&2/Hermos
79,090 36,710 38,180
1,400 1,400 1,400
2,490 3,600 3,600
29,310 16,080 14,200
48,860 48,860 48,860
36,270 49,820 51,870
14,000 14,000 14,000
16,990 19,930 19,930
3,000 7,340 7,340
1,000 250 250
8,950 8,650 8,650
63,730 69,390 69,360
506,390 447,370 447,370
16,500 16~00 16,000
8,000 8,000 8,000
2,780 12,880 13,050
6,130 1,560 1,560
10,000 0 0
1,070 2,000 2,000
138;570 140,000 140,000
42,000 42,000 50,000
10,000 10,000 10,000
0 0 2,110
0 3,000 3,000
30,000 60,000 60,000
69,960 60,000 69,960
3,000 0 0
3,000 0 3,000
0 8,000 8,000
0 10,000 0
0 30,000 30,000
40-4130 TOTAL:
1,151,490 1,126,840
1,141,690
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESlIMATED EXPENDITURES
~ACCOUNT,
~ NUMBER
!41.4130
41.4130-1100
41.4130-1200
41.4130-1300
41.4130-1900
41.4130-1001
41-4130-3900
41.4130-3914
41-4130-3931
41.4130-3932
41.4130-3933
41-4130-3960
41.4130-5900
41.4130-6028
41-4130-6029
41.4130-6036
41.4130-7043
41.4130-7044
41-413O-7045
41-4130-7047
41.4130-8019
41-4130-8021
41-4130-8022
41.4130-9217
41-4130-9320
41.4130-9335
41-4130-9405
41.4130-9412
41-4130-9601
DESCRIPTION
tLMD #2 VICTORIA
1996-97 199%98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
REGULAR SALARIES 451,350 533,920
OVERTIME SALARIES 5,000 1,000
PART-TIME SALARIES 16,090 11,120
FRINGE BENEFITS 167,320 230,480
ASSESSMENT ADMIN 20,680 20,680
MAINT & OPERATIONS 66,730 66,650
MAINT & OPERATIONS: City Facilities 12,000 12,000
VEHICLE MAINT & DEPRECIATION 10,520 14,160
EQUIPMENT MAINTENANCE 3,000 8,990
EMERG. & REG. VEHICLE RENTAL 1,200 1,200
GENERAL LIABILITY 12,400 12,940
ADMINIGENERAL OVERHEAD 124,610 132,770
CONT SRV-REG MAINT 682,790 701,800
TREE MAINTILNDSCP AD 10,240 19,500
CONTRACT SERVICES: City Facilities 11,000 11,000
CAPITAL OUTLAY: BUILDING IMPROVEMENTS 1,900 22,700
CAPITAL OUTLAY: EQUIPMENT 50,980 1,560
CAPITAL OUTLAY: VEHICLES 24,000 0
CAPITAL OUTLAY: COMPUTER EQUIPMENT 1,200 0
TELEPHONE UTILITIES 1,500 1,500
WATER UTILITIES 276,150 280,000
ELECTRIC UTILITIES 20,000 24,000
LANDSCAPE PLANT MATERIAL REPLACEMENT 50,000 50,000
MANDATORY ADA STUDY/Implementation 0 0
PARKWAY TREE REPLACEMENT 0 6,000
ADA RETROFIT: Windrows, Kenyon, Groves & Vintage 140,000 200,000
CALSENSE RETROFITS 10,000 10,000
Infield Irrigation Upgrades: Windrows Park 6,000 0
555,280
1,000
11,120
205,670
20,680
71,000
12,000
14,160
8,990
1,200
12,94O
132,770
701,800
19,500
11,000
22,700
1,560
0
0
1,500
280,000
24,000
78,360
6,490
1,200
45,000
10,000
0
41.4130 TOTAL:
2,176,660 2,373,970 2,249,920
42.4130
42-4130-1001
42-4130-3900
42-4130-3960
42.4130-5900
42.4130-6028
42.4130-8021
42-413O-8022
42.4130-9217
42.4130 TOTAL:
LMD #3A PRKVVY SO OF 6TH ST. EAST OF 1-15
ASSESSMENT ADMIN
MAINT & OPERATIONS
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONT SRV-REG MAINT
WATER UTILITIES
ELECTRIC UTILITIES
LANDSCAPE PLANT MATERIAL REPLACEMENT
40 40 40
350 350 350
40 40 40
200 260 260
2,200 2,400 2,400
600 6OO 60O
120 140 140
700 200 200
4,250 4,030 4,030
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER t
43-4130
43-4130-1100
43-4130-1200
43-4130-1300
43-4130-1900
43-4130-1001
43-4130-3900
43-4130-3914
43-4130-3931
43-4130-3932
43-4130-3933
43-4130-3960
43-4130-5900
43-4130-6028
43-4130-6029
43-413O-6036
43-4130-7043
43-4130-7044
43-4130-7045
43-4130-7047
43-4130-8019
43-4130-8021
43-4130-8022
43-4130-8956
43-4130-9217
43-4130-9406
43-4130-9412
43-4130-9601
43-4130-9624
DESCRIPTION
LMD ;~t TERRA VISTA
,REGULAR SALARIES
OVERTIME SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINTENANCE & OPERATIONS: Regular
MAINTENANCE & OPERATIONS: Facilities
VEHICLE MAINT & DEPRECIATION
EQUIPMENT MAINTENANCE
EMERG. & REG. VEHClLE RENTAL
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
CONTRAC. T SERVICES: Regular
CONTRACT SERVICES: Tree Maint I Landscape AD
CONTRACT SERVICES: Facilities
CAPITAL OUTLAY: Building Improvements
CAPITAL OUTLAY: Equipment
CAPITAL OUTLAY: Vehicles
CAPITAL OUTLAY: Computer Equipment
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
TERRA VISTA/BSLN RECNST HAVEN MED & RPLC PLA
LANDSCAPE PLANT MATERIAL REPLACEMENT
ADA RETROFIT: Milliken & Coyote Canyon Park Tot Lot
Caleenee Retrofits
Infield Irrigation Upgrades: Coyote & Spruce
Rip Rap Slopes
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
298,760 312,070 324,560
1,000 1,000 1,000
15,750 10,640 10,640
110,860 135,040 120,090
12,220 12,200 12,200
56,830 56,750 59,950
12,000 12,000 10,000
30,000 40,270 40,270
3,000 13,600 13,600
1,200 1,200 1,200
5,690 6,300 6,300
77,540 83,220 83,220
225,060 244,950 244,950
12,120 12,000 12,000
11,500 11,500 11,500
6,950 5,950 5,950
49,860 1,320 1,320
30,000 0 0
1,200 0 0
700 2,800 2,800
106,660 120,000 120,000
20,000 20,000 20,000
374,000 374,000 374,000
20,000 20,000 20,000
0 210,000 115,000
10,000 10,000 10,000
6,000 0 0
34,000 ~4,000 0
43-4130 TOTAL:
1,532,890 1,750,810 1,620,550
44-4130
44-4130-1001
44-4130-3900
44-4130-3931
44-4130-3960
44-4130-5900
44-4130-6028
44-4130-8019
44-4130-8021
44-4130-8022
44-4130-9217
44-4130-9405
44-4130 TOTAL:
LMD #5 NE CORNER 24TH & HERMOSA
ASSESSMENT ADMIN
MAINT & OPERATIONS
VEHICLE MAINT & OPER
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONT SRV-REG MAINT
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
LANDSCAPE PLANT MATERIAL REPLACEMENT
ADA RETROFIT TOT LOT
240 240 240
410 400 400
70 70 70
30 30 30
370 390 390
1,410 1,410 1,410
120 0 0
280 300 300
130 150 200
1,000 0 0
0 4,500 4,500
4,060 7,490 7,540
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
!45.4130
45.4130-1100
45.4130-1300
45.4130-1900
i45.4130-1001
45.4130-3900
.45-4130-3931
45.4130-3932
45.4130-3933
45.4130-3960
45.4130-5900
45.4130-6028
45.4130-6029
45.4130-7043
45.4130-7044
45.4130-8019
45.4130-8021
45-4130-8022
45.4130-9217
45.4130-9335
45.4130-9412
45.4130-9625
45.4130-9626
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
DESCRIPTION BUDGET BUDGET BUDGET
ILMD #6 CARYN COMMUNITY
REGULAR SALARIES
PARTTIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE
EMERG. & REG. VEHICLE RENTAL
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONT SRV-REG MAINT
TREE MAINT/LNDSCP AD
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: EQUIPMENT
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
LANDSCAPE & PLANT MATERIAL REPLACEMENT
PARKWAY TREE REPLACEMENT
CALSENSE RETROFIT
MT.BALDWIN CT. PLAYGROUND BLOCK WALL
MT.BALDWIN CT. PLAYGROUND LIGHTING
8,910 13,180 13,710
530 620 520
3,280 5,710 5,080
6,340 6,340 6,340
7,510 8,100 8,550
1,910 3,360 3,360
0 800 800
500 0 0
3,060 3,440 3,440
20,820 23,750 23,750
176,430 191,110 191,110
18,620 31,900 31,900
450 750 750
1,130 0 0
700 0 0
70,260 75,000 75,000
2,550 3,500 4,000
20,000 20,000 20,000
0 12,000 12,000
10,000 10,000 10,000
10,360 0 0
8,000 0 0
45.4130 TOTAL:
371,360 409,460 410,310
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
46-4130
~46-4130-1100
46-4130-1200
46-4130-1300
46-4130-1900
46-4130-1001
46-4130-3100
46-4130-3900
46-4130-3931
46-4130-3932
46-4130-3933
46-4130-3966
46-4130-3960
46-4130-5900
46-4130-6027
46-4130-6028
46-4130-6029
46-4130-6036
46-4130-7043
46-4130-7044
46-4130-7047
46-4130-8019
46.4130-8021
46-4130-8022
46-4130-9217
46-4130-9412
46-4130-9627
DESCRIPTION
~i[-MD #3B GEN£F~kL INDUSTRIAL AR~
IREGULAR SALARIES
OVERTIME SALARIES
PARTTIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
TRAVEL & MEETING
MAINT & OPERATIONS
VEHICLE DEPRECIATION
EQUIPMENT MAINTENANCE
EMERG. & REG. VEHICLE RENTAL
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONT SRV-VNDLSM/IRRG
CONT SRV-REG MAINT
TREE MAINTILNDSCP AD
CONTRACT SERVICES: Facilities
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
LANDSCAPE PLANT MATERIAL REPLACEMENT
CALSENSE RETROFITS
Calsense Retrofits DTR-2 Central/Sports Complex
1996-97 1997-98 1997-98]
ADOPTED ADOPTED.AMENDED!
BUDGET BUDGET BUDGET
88,270 110,920 115,360
2,500 2,500 2,500
9,790 9,550 9,550
32,860 48,460 43,540
2,800 2,800 2,800
0 4O0 4OO
31,630 39,600 39,600
1,030 1,340 1,340
10,000 10,000 10,000
1,000 1,800 1,800
0 80 80
4,700 4,270 4,270
40,080 45,830 45,830
0 350 350
190,170 210,770 210,770
30,060 31,500 31,500
0 30,000 30,000
110,880 95,380 0
28,370 27,500 27,500
180 0 0
1,540 2,500 2,500
87,000 40,000 40,000
75,180 10,000 80,000
26,000 26,000 26,000
10,000 10,650 10,650
650 0 0
46-4130 TOTAL:
784,690 762,200 736,340
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
~: ACCOUNT
: NUMBER DESCRIPTION
[47-4130 LMD #7 NORTH ETIWANDA
47-4130-1100 REGULAR SALARIES
47-4130-1200 OVERTIME SALARIES
47-4130-1300 PARTTIME SALARIES
i47-4130-1900 FRINGE BENEFITS
47-4130-1001 ASSESSMENT ADMIN.
47-4130-3900 MAINT & OPERATIONS
47-4130-3914 MAINT & OPERATIONS: Facilities
47-4130-3931 VEHICLE MAINT & OPER
47-4130-3932 EQUIPMENT MAINTENANCE
47-4130-3933 EMERG. & REG. VEHICLE RENTAL
47-4130-3960 GENERAL LIABILITY
47-4130-5900 :ADMINIGENERAL OVERHEAD
47-4130-6028 CONTRACT SERVICES
47-4130-6029 CONTRACT SERVICES: Tree Maint.lLandscape A.D.
47-4130-6036 CONTRACT SERVICES: Facilities
147-4130-7044 CAPITAL OUTLAY: EQUIPMENT
47-4130-8019 TELEPHONE UTILITIES
47-4130-8021 WATER UTILITIES
47-4130-8022 ELECTRIC UTILITIES
47-4130-9217 LANDSCAPE PLANT MATERIAL REPLACEMENT
47-4130-9335 TREE REPLACEMENT
47-4130-9412 CALSENSE CONNECTIONS TO CENTRAL
47-4130-9528 ETIWANDA CREEK PARK: Tot Lot Surfacing
,47-4130-9720 ETIWANDA CREEK PARK: Soil/Sod Renovation
47-4130 TOTAL:
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
26,380 23,430 24,370
500 500 500
2,340 2,560 2,560
9,810 10,270 9,070
5,350 5,350 5,350
13,810 24,500 24,950
1,900 1,900 1,900
1,330 2,450 2,450
500 500 500
250 250 250
1,750 2,380 2,380
16,410 24,480 24,480
88,710 111,840 111,840
20,500 21,550 21,550
3,400 3,400 3,400
0 480 480
1,500 2,000 2,000
20,000 36,000 36,000
1,010 3,600 16,000
0 10,000 10,000
0 3,000 3,000
0 10,000 10,000
0 27,000 0
0 75,000 75,000
215,450 402,440 388,030
48-4130
48-4130-1001
48-4130-3900
48-4130-3931
48-4130-3960
48-4130-5900
48-4130-6028
48-4130-6029
~48-4130-8019
!48-4130-8021
48-4130-8022
48-4130-9217
48-4130-9335
48-4130-9412
LMD #8 SOUTH ETIWANDA
ASSESSMENT ADMIN
MAINT & OPERATIONS
VEHICLE MAINTIOPER
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
CONT SRV-REG MAINT
TREE MAINT. I LANDSCAPE
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
LANDSCAPE PLANT MATERIAL REPLACEMENT
TREE REPLACEMENT
CALSENSE RETROFITS
580 580 580
1,100 1,120 1,120
370 980 980
240 140 140
1,210 1,270 1,270
6,930 7,420 7,420
12,000 0 0
120 500 500
1,470 1,500 1,900
80 300 300
2,000 2,000 2,000
0 2,500 2,500
5,000 0 0
48-4130 TOTAL:
31,100 18,310 18,710
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
~i ACCOUNT
i NUMBER i
155-4130
[55-4130-1001
55-4130-3900
55-4130-3932
55-4130-3933
55-4130-3960
55-4130-5900
55-4130-6028
55-4130-8022
DESCRIPTION
SLD #1 ARTERIAL
ASSESSMENT ADMIN
MAINT.IOPERATIONS
EQUIPMENT MAINTENANCE
EMERGENCY & ROUTINE VEH & EQUIP RENTAL
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONT. SRV-REG. MAINT
ELECTRIC UTILITIES
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET:
90,050 90,050 90,050
17,200 22,200 22,200
920 920 920
1,500 1,500 1,500
4,560 4,900 4,900
31,590 34,850 34,850
60,000 80,000 80,000
255,050 260,000 260,000
55-4130 TOTAL:
460,870 494,420 494,420
56-4130
56-4130-1001
56-4130-3960
56-4130-5900
56-4130-8022
SLD #2 RESIDENTIAL
ASSESSMENT ADMIN
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
ELECTRIC UTILITIES
29,380 29,380 29,380
2,370 2,590 2,590
17,890 19,330 19,330
190,220 210,000 210,000
56-4130 TOTAL:
239,860 261,300 261,300
57-4130
57-4130-1001
57-4130-3900
57-4130-3960
57-4130-5900
57-4130-8022
SLD #3 VICTORIA
ASSESSMENT ADMIN
MAINT.IOPERATIONS
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
ELECTRIC UTILITIES
20,500 20,500 20,500
0 10,000 10,000
1,530 1,750 1,750
13,980 14,800 14,800
118,570 130,000 130,000
57-4130 TOTAL:
154,580 177,050 177,050
58-4130
58-4130-1001
58-4130-3900
58-4130-3960
58-4130-5900
58-4130-8022
SLD #4 TERRA VISTA
ASSESSMENT ADMIN
MAINTIOPERATIONS
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
ELECTRIC UTILITIES
12,220 12,220 12,220
0 10,000 10,000
540 750 750
6,930 7,670 7,670
34,370 45,000 45,000
58-4130 TOTAL:
54,060 75,640 75,640
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
59-4130
59-4130-1100
59-4130-1200
59-4130-1900
69-4130-1001
69-4130-3900
59-4130-3932
59-4130-3933
59-4130-3960
59-4130-5900
69-4130-8022
59-4130 TOTAL:
SLD #5 CARYN COMMUNITY
REGULAR SALARIES
OVERTIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINT.IOPERATIONS
EQUIPMENT MAINTENANCE
EMERGENCY & ROUTINE VEH & EQUIP RENTAL
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
ELECTRIC UTILITIES
4,580 0 0
600 0 0
1,690 0 0
6,340 6,340 6,340
12,630 12,780 12,780
630 630 630
500 500 500
460 540 540
2,920 3,320 3,320
23,1 O0 30,000 30,000
53,350 54,110 54,110
60-4130
60-4130-1100
60-4130-1200
60-4130-19O0
-30-4130-1001
60-4130-3900
60-4130-3932
60-4130-3933
60-4130-3960
60-4130-6900
60-4130-8022
60-4130 TOTAL:
SLD ~ INDUSTRIAL AREA
REGULAR SALARIES
OVERTIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
:MAI NT.IOPERATIONS
EQUIPMENT MAINTENANCE
EMERGENCY & ROUTINE VEH & EQUIP RENTAL
'GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
ELECTRIC UTILITIES
6,870 0 0
500 0 0
2,540 0 0
2,390 2,390 2,390
2,270 2,560 2,550
300 300 300
500 600 500
450 480 480
5,320 6,150 6,150
33,980 36,000 36,000
55,120 48,370 48,370
61-4130
61-4130-1100
61-4130-1200
61-4130-1900
61-4130-1001
61-4130-3800
61-4130-3932
61-4130-3960
61-4130-5900
61-4130-6028
61-4130-8022
61-4130 TOTAL:
SLD #7 NORTH ETIWANDA
REGULAR SALARIES
OVERTIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINT.IOPERATIONS
EQUIPMENT MAINTENANCE
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
CONTRACT SERVICES
ELECTRIC UTILITIES
4,580 0 0
1,000 0 0
1,690 0 0
3,350 3,360 3,360
200 200 200
140 140 140
240 170 170
1,500 1,600 1,600
7,180 0 0
11,770 12,000 12,000
31,650 17,460 17,460
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
62-4130
62-4130-1001
62-4130-3900
62-4130-3960
62-4130-6900
62-4130-8022
62-4130 TOTAL:
SLD ~t8 SOUTH ETIWANDA
ASSESSMENT ADMIN
MAINT.IOPERATIONS
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
ELECTRIC UTILITIES
200 200 200
130 130 130
20 40 40
0 690 690
1,500 3,000 3,000
1,860 4,060 4,060
64-4130
64-4130-1001
64-4130-3960
64-4130-5900
64-4130-6028
64-4130-7920
64-4130 TOTAL:
AD 89-1 MILLIKEN SO. OF ARROW
REDEMPTION FUND
ASSESSMENT ADMIN
GENERAL LIABILITY
ADMIN./GENERAL OVERHEAD
CONTRACT SERVICES
PAYMENTS TO TRUSTEE
100 100 100
5,000 5,000 5,000
9,800 10,160 10,160
0 1,000 3,000
490,000 488,500 488,220
504,900 504,760 506,480
72-4225
72-4225-7048
72-4225-7048
72-4225 TOTAL:
INTER-GO~TSERVICES:
EQUIPMENTREPLACEMENT& USAGE
CAPITAL OUTLAY:EQUIPMENT
CAPITAL OUTLAY:VEHICLES
0 0 0
716,000 136,000 367,160
716,000 136,000 367,160
74-4226
74-4225-7047
74-4226 TOTAL:
76-4130
75-4130-6028
76-4130 TOTAL:
INTER-GOV'T SERVICES:
COMPUTER EQUIPMENT REPLACEMENT & USAGE
CAPITAL OUTLAY:COMPUTEREQUIPMENT
CFD 88-2ETIWAND~HIGHLANDIMPROV.
CONTRACT SERVICES
0 0 18,200
0 0 18,200
0 0 35,000
0 0 35,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
76-4130
76-4130-1001
76-4130-3960
76-4130-5900
76-4130-6028
76-4130-7920
76-4130-xxxx
76-4130 TOTAL:
CFD 88-2 ETIWANDAJHIGHLAND IMPROV.(Flood)
ASSESSMENT ADMIN
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
PAYMENTS TO TRUSTEE
TRANSFERS OUT: '96-97 1 97-98 Transfer to Fund 78
2,400 2,400 2,400
3,240 3,310 3,310
42,320 44,430 41,340
1,880 1,000 3,000
277,900 282,900 276,690
0 240 240
327,710 334,280 325,880
78-4130
78-4130-6028
78-4130-xxxx
78-4130 TOTAL:
AD 88-2 LAW ENFORCEMENT
CONTRACT SERVICES
TRANSFERS OUT: To Fund 01
24O 0 0
0 15,000 15,000
240 15,000 15,000
81-4637
81-4637-1001
81-4637-3960
81-4637-5900
81-4637-7920
81-4637 TOTAL:
AD 84-2 ALTA LOMA CHANNEL IMPROV.IREDEMP.
ASSESSMENT ADMIN
,GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
PAYMENTS TO TRUSTEE
1,500 1,500 1,500
1,880 2,010 2,010
3,690 4,070 4,140
183,000 195,000 207,190
190,070 202,880 214,840
82-4130
82-xxxx-9000
82-4130 TOTAL:
AD 84-2 ALTA LOMA CHANNEL: RESERVES
TRANSFER OUT: '96-97 1 97-98Transfer to Fund 81
0 7,000 26,320
0 7,000 26,320
83-4637
83-4637-6028
83-4637 TOTAL:
AD 82-1R 6TH ST. INDUSTRIAL IMPROV.
CONTRACT SERVICES
0 47,710 42,710
0 47,710 42,710
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
87-4130
87-4130-1001
87-4130-3960
87-4130-6900
87-4130-6028
87-4130-7920
87-4130 TOTAL:
CFD 84-1 DAY CREEK / REDEMPTION FUND
ASSESSMENT ADMIN.
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
PAYMENTS TO TRUSTEE
18,450 18,550 18,550
18,710 18,440 18,440
71,960 78,570 83,000
0 1,000 8,000
1,780,460 1,746,650 1,659,990
1,889,580 1,862,110 1,787,980
90-4130
90-4130-1100
90-4130-1300
90-4130-1900
90-4130-1001
90-4130-3900
90-4130-3914
90-4130-3931
90.4130-3932
90.4130-3933
90.4130-3960
90-4130-3981
90.4130-5900
90-4130-6028
90-4130-6036
90-4130-7043
90-4130-7044
90-4130-7920
90-4130-8019
90-4130-8021
90-4130-8022
90-4130-9217
90-4130-9405
90-4130-9628
PD 85 RED HILL & HERITAGE I REDEMPTION
REGULAR SALARIES
PARTTIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINT.IOPERATIONS
MAINT.IOPERATIONS: City Facilities
VEHICLE DEPRECIATION
EQUIPMENT MAINTENANCE
EMERG.& ROUTINE VEH.IEQUlP.RENTAL
GENERAL LIABILITY
DELINQUENCY CONTINGENCY
ADMIN/GENERAL OVERHEAD
CONTRACT SERVICES
CONTRACT SERVICES: City Facilities
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: EQUIPMENT
PAYMENTS TO TRUSTEE
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
TREE, SHRUB & GROUND COVER REPLACEMENT
TOT LOT REHABILITATIONIADA Retrofit Redhill & Herit
HERITAGE & RED HILL LANDSCAPE REHAB
263,920 245,460 255,280
7,530 7,600 7,600
97,800 106,160 94,610
134,450 134,450 134,450
79,350 80,000 81,000
19,000 20,000 18,000
24,000 24,000 24,000
4,000 5,140 5,140
2,000 2,000 2,000
12,940 13,220 13,220
0 0 0
118,680 136,480 135,480
22,100 24,500 24,500
14,500 t 5,000 15,000
23,200 5,000 20,000
19,700 0 0
677,000 681,000 681,000
1,800 3,000 3,000
101,450 100,000 100,000
95,950 97,000 97,000
10,000 0 0
0 0 92,400
71,250 0 0
90.4130 TOTAL:
1,800,660 1,699,010 1,803,680
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
93-4130
93-4130-1001
93-4130-3900
93-4130-3960
93-4130.6900
93-4130-6028
93-4130-7920
93-4130 TOTAL:
AD 82-1R 6TH ST. INDUSTRIAL I REDEMPTION
ASSESSMENT ADMIN
MAINT & OPERATIONS
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
PAYMENT TO TRUSTEE
1,480 0 1,480
1,000 0 0
9,230 0 5,730
18,090 0 11,220
0 0 10,000
902,000 1,055,600 550,100
931,800 1,055,500 578,530
94-4130
94-4130-3960
94-4130-5900
94-4130-7920
94-4991-9000
94-4130 TOTAL:
AD 82-1R 6TH ST. INDUSTRIAL I RESERVES
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
PAYMENT TO TRUSTEE
TRANSFERS OUT
3,260 0 0
6,400 0 0
320,000 626,030 0
0 0 0
329,660 626,030 0
95-4637
'98-4637-3960
95-4637-6028
95-4637 TOTAL:
AD 86-2 R/C DRAINAGE DISTRICT IMPROV.
GENERAL LIABILITY
CONT SRV-REG MAINT
2,870 500 0
267,000 50,000 0
269,670 50,500 0
96-4130
96-4130-1001
96-4130..3960
96-4130.6900
96-4130-6028
96-4130-7920
96-4130 TOTAL:
AD 86-2 R/C DRAINAGE DISTRICTIREDEMP.
ASSESSMENT ADMIN
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
CONTRACT SERVICES
PAYMENTS TO TRUSTEE
6,060 6,060 6,060
2,460 2,560 2,560
4,820 5,260 5,010
0 1,000 0
238,000 243,200 250,450
246,340 258,080 264,080
97-4130
97-4130-3900
97-4130~960
97-4130-5900
97-4130-7920
97-4130 TOTAL:
AD 86-2 laJC DRAINAGE DISTRICT/RESERVES
MAINT & OPERATIONS
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
PAYMENTS TO TRUSTEE
500 500 0
820 820 820
1,610 1,610 1,610
80,000 80,000 80,500
82,930 82,930 82,930
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ES'HM_AT ED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDEE
BUDGET BUDGET BUDGET
109-4647
METROLINK MAINT. & SECURITY PROGRAM
1094647-3900
109-4647-3933
109-4647-3960
109-4647-6028
109-4647-8021
109-4647-8022
MAINTENANCE & OPERATIONS
EMERG.& ROUTINE VEH.IEQUIP.RENTAL
GENERAL LIABILITY
CONTRACT SERVICES
WATER UTILITIES
ELECTRIC UTILITIES
109-4647 TOTAL
110-4637
USED OIL RECYCLING GRANT
110-4637-1200
110-4637-3900
110-4637-6028
OVERTIME
MAINTENANCE & OPERATIONS
CONTRACT SERVICES
110-4637 TOTAL
5,000 0 0
800 0 0
320 0 0
15,230 0 0
2,000 0 0
9,410 0 0
32,760 0 0
6,460 6,460 6,460
19,850 19,850 18,850
9,800 9,800 9,800
36,110 36,110 35,110
111-4532
111-4532-1100
111-4532-1900
111-4532-3100
111-4532-3300
111-4532-3900
111-4532-5910
111-4532-6028
111-4532-8019
CALIFORNIA LITERACY CAMPAIGN GRANT
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETING
MILEAGE
MAINTENANCE & OPERATIONS
LIBRARY ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
TELEPHONE UTILITIES
21,760 24,020 24,980
8,050 10,330 9,240
800 800 1,000
200 400 600
5,000 4,850 4,850
7,670 7,670 7,670
46,500 48,500 48,500
450 400 0
111-4432 TOTAL
90,430 96,970 96,840
113-4532 MAJOR URBAN RESOURCE LIBRARY GRANT
113-4532-3900 MAINTENEANCE & OPERATIONS
113-4532 TOTAL:
0 13,000 13,000
0 13,000 13,000
114-4451
114-4451-6028
114-4451 TOTAL
UNIVERSAL COPS GRANT
CONTRACT SERVICES
0 150,000 150,000
0 150,000 150,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
5-4451 COPS MORE GRANT
5-4451-6028 CONTRACT SERVICES
115-4451 TOTAL
0 79,540 79,540
0 79,540 79,540
116-4451
116-4451-3900
116-4451-7044
116-4451-7047
LOCAL LAW ENFORCEMENT BLOCK GRANT
MAINTENANCE & OPERATIONS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
0 0 36,040
0 0 10,450
0 0 34,750
116-4451 TOTAL
0 0 81.240
117-4451 SUPPLEMENTAL LAW ENFORCEMENT (SLEF) GRANT
117-4451-6028 CONTRACT SERVICES
117-4451 TOTAL
0 269,790 221,940
0 269,790 221,940
118-4532 ADULT EDUCATION ACT GRANT
118-4532-3900 MAINTENANCE & OPERATIONS
118-4532 TOTAL
0 3,500 3,500
0 3,500 3,500
119-4532 GRANDPARENTS WITH BOOKS GRANT
119-4532-3900 MAINTENANCE & OPERATIONS
0 5,000 2,500
119-4532 TOTAL
0 5,000 2,500
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
122-4130
122-4130-1100
122-4130-1900
122-4130-1001
122-4130-3960
122-4130-5900
122-4130-6028
122-4130 TOTAL:
BENEFIT ASSESSMENT DISTRICT NO. 91-2:
Day Canyon Basin
REGULAR SALARIES
FRINGE BENEFITS
ASSESSMENT ADMINISTRATION
GENERAL LIABILITY
ADMINISTRATION I GENERAL OVERHEAD
CONTRACT SERVICES
21,470 0 0
7,940 0 0
1,260 1,260 1,260
30 320 330
1,530 1,530 1,530
0 29,800 25,890
32,230 32,910 29,010
125-4130
125-4130-1001
125-4130-3960
125-4130-5900
125-4130-6028
125-4130-7920
125-4130 TOTAL:
CFD 93-3 FOOTHILL MARKETPLACE
ASSESSMENT ADMINISTRATION
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
PAYMENT TO TRUSTEE
70 70 70
4,240 4,230 4,180
29,620 30,880 30,380
0 1,000 3,000
394,800 390,710 384,560
428,730 426,890 422,190
131-4130 AD 93-1 MASI COMMERCE CENTER
131-4130-6028 CONTRACT SERVICES
15,000 25,000 3,500
131-4130 TOTAL:
5,000 25,000 3,500
132-4532
132-4532-1300
132-4532-1900
SENIOR OUTREACH PROGRAM GRANT
PART TIME SALARIES
FRINGE BENEFITS
0 0 2,940
0 0 60
132-4532 TOTAL:
0 0 3,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDEE
BUDGET BUDGET BUDGET
133-4532
133-4532-1300
133-4532-1900
133-4532-3900
133-4532-3960
133-4532-6028
133-4532 TOTAL:
COMMUNITY SKATE PARK
PART-TIME PAYROLL
FRINGE BENEFITS
MAINTENANCE & OPERATIONS
GENERAL LIABILITY
CONTRACT SERVICES
0 550 0
0 40 0
0 6,400 370
0 90 90
0 3,000 6,410
0 10,080 6,870
134-4532
134-4532-1300
134-4532-1900
134-4532-3900
134-4532-7044
134-4532-7047
TEEN AFTERSCHOOL PROGRAM GRANT
PART TIME SALARIES
FRINGE BENEFITS
MAINTENANCE & OPERATIONS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
134-4532 TOTAL:
0 0 9,560
0 0 190
0 0 6,990
0 0 9,560
0 0 3,700
0 0 30,000
140-4451
140~451-7045
140-4454 TOTAL:
LOCAL LAW ENFORCEMENT BLOCK GRANT '97
CAPITAL OUTLAY: VEHICLE
0 0 85,110
0 0 85,110
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Karen McGuire-Emery, Senior Park Planner
APPROVAL OF NAMING THE NEIGHBORHOOD PARK FOR TRACT
15727
RECOMMENDATION
It is recommended that the City Council of the City of Rancho Cucamonga consider and approve
the name "Golden Oak Park", as suggested by the Park and Recreation Commission for the five acre
park facility to be located in Comerpointe Development Project, Tract 15727, at the comer of
Golden Oak Road and Sixth Street.
BACKGROUND
At the April 16th Park and Recreation Commission meeting, the Commission reviewed suggested
names, as provided in the attached staff report, for the future park to be located on the comer of
Golden Oak Road and Sixth Street. Per the attached Policy for the Naming of Park Facilities, as
adopted on October 5, 1988, the Commission selected "Golden Oak Park" as the name of this future
five acre park facility.
Respectfully submitted,
William J. O'Neil
City Engineer
WJO:KME:dlw
Attachments
i :\staffrpt\gldnoak.wpd
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE: - April 16, 1998
TO:
Park and Recreation Commission
FROM:
William J. O'Neil, City Engineer
BY:
Karen McGuire-Emery, Senior Park Planner
SUBJECT: NAMING OF THE NEIGHBORHOOD PARK FOR TRACT 15727
RECOMMENDATION
Staff recommends that the Park and Recreation Commission review the suggested names for the
neighborhood park site that will be located at the future comer of Sixth Street and Golden Oak Road,
and, based on the established Policy Guidelines for Naming of Park Facilities, recommend a
preferred name to City Council for their review and approval.
BACKGROUND
As part of the Comerpointe Development, located in the Southwest area of the City, the City is
currently processing plans for a 5 acre neighborhood park, which will be located at the future comer
of Sixth Street and Golden Oak Road. There is no school facility planned, or in existence in close
proximity to this park site. In accordance with the Commission's Policy for the Naming of Park
Facilities, which is attached for your information, the follow/ng names are suggested by staff:
Lucas Park. Lucas Ranch Park- The nearby Lucas Ranch House Complex (9524 & 9510
Archibald) maybe eligible for National Register of Historic places for it's association with
the lives of persons significant to Rancho Cucamonga's past.
DeBerard Park. DeBerard Ranch Park - The DeBerard Ranch (9663 Sixth Street) may
qualify as a City Point of Historic Interest due to it's association with the DeBerard family
and their contributions to the Cucamonga Pioneer Winery and Cucamonga Vintage
Company.
B!essent Park - The Blessent House (9317 Sixth Street) may qualify as a City Point of
historic Interest due to it's association with the Blessent family and their contributions to
local viticulture and social history.
Golden Oak Park - Street bounding the park on the west side, where the parking lot is
located..
Sixth Street Park - Street bounding the park on the north side.
Cucamonga Creek Park. Creekside Park - This park is not in direct contact with the
Cucamonga Creek Channel, however, these names were suggested early in the City's
existence as names for future parks. The Cucamonga Creek Channel does run within one
half mile of the west side of the park site.
PARK AND RECREATION COMMISSION MEETING
NAMING OF NEIGHBORHOOD PARK TRACT 15727
April 16, 1998
Page 2
Although it may be suggested that the Park be named "Comerpointe Park", in conjunction with the
new residential development, this name is not recommended by staff, because this park will serve
a surrounding one mile radius, which also includes the established residential neighborhood to the
north.
Respectfully submitted,
City Engineer
Attachment
CITY OF RANCHO CUCAMONGA
POLICY FOR THE
NAMING OF PARK FACILITIES
The following policy is recommended for use in the naming of park
facilities for the City of Rancho Cucamonga. These guidelines
will be used to insure consistency, while minimizing confusion in
the selection of names for new and existing park areas. The
following factors that may be considered are:
e
If a park site is located adjacent to a school and the
school has been officially named, then the park may be
named after the school. This will minimize facility
identification confusion and encourage the intent of
the City's General Plan which recommends the
school/park complex developments.
If the school has not been officially named the City
shall work with the School District to develop a
mutually acceptable name for the school/park complex.
Contests by students to name the school/park complex
should be encouraged..
e
If a park site is located near a significant
geographical, historic and/or other physical element,
and is not adjacent to a school, the park may be named
after the significant feature.
A park site may ~e named after an adjacent street, or
an commemorative event if it is not located adjacent to
a school site or a significant physical element. This
would encompass such park facilities as the Rancho
Cucamonga Neighborhood Center, Red Hill Park and
Heritage Park.
A park site or certain area improvements within park
facilities may be named after individuals or non-profit
organizations if those individuals or organizations
contributed significantly to the development of the
specific park or the general park system within the
City of Rancho Cucamonga. Examples of this would
include Lions Park.
Adopted Oct.5, 198~
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1998
Mayor and Members of the City, Council
Jack Lam, AICP, City Manager
William J. O'Neil, City. Engineer
Jerry A. Dyer, Associate Engineer
APPROVAL TO SUMMARILY VACATE THE EXCESS PORTION OF A CITY DRAINAGE
EASEMENT LOCATED ON THE EASTERLY SIDE AND ADJACENT TO THE BERYL-
HELLMAN CHANNEL ACROSS THE LESONDAK PROPERTY - APN 202-041-70
RECOMMENDATION:
Staff recommends that the City Council adopt the attached resolution ordering the summary vacation of the excess
portion of a City drainage easement across the Lesondak property described and shown on Exhibits "A" and "B"
attached hereto.
BACKGROUND/ANALYSIS:
The City drainage easement, Instrument No. 83-107361 of Official Records of the County of San Bernardino, was
originally obtained for the construction of the BeryI-Hellman Channel. The original easement included excess areas
not now required for the channel and its adjacent access roads. The Channel has since been completed and accepted
by the City.
By letter to the property owner dated March 5, 1986, the City mentioned their desire to return to the property owner
the excess drainage easement area. The property owner, Robert and Marilyn Lesondak, have now come forward
requesting the vacation of the excess easement as mentioned above.
On May 13, 1998, the Planning Commission made a finding that the vacation conforms with the General Plan.
Section 8333 of the Streets and Highways Code states local agencies may summarily vacate a public service
easement if for a period of five consecutive years the easement has not been used for the purpose for which it was
dedicated or acquired.
Respectfully submitted,
William J. O'Neil
City Engineer
WJO:JD:
Attachments:
Vicinity Map
Exhibits "A" and "B" - Legal description and plat
Resolution
Vacation Map
EXilIBIT "A"
VICINITY MAP
I I
:/I~,~ VACATED AREA
LESOND~ PROPER ,.,,
l. ,,
'. '--:,
'- - t'~ ~-~
.:.. _ 6~) :
-" /,8
VICINITY MAI'
LE:SONDAK I'I(OI'EILTY
APN: 202-041-20
RESOLUTION NO. 0 ~ ?
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, SUMMARILY
ORDERING THE VACATION OF THE EXCESS PORTION OF A
CITY DRAINAGE EASEMENT LOCATED ON THE EASTERLY
SIDE AND ADJACENT TO TILE BERYL-HELLMAN CHANNEL
ACROSS THE LESONDAK PROPERTY
WHEREAS, by Chapter 4, Article I, Section 8333, of the Streets and Highways Code, the
City Council of the City of Rancho Cucamonga is authorized to summarily vacate the excess portion
of a City drainage easement across the Lesondak property, herein more particularly described; and
WHEREAS, the City Council found all the evidence submitted that said easement is
unnecessary for present or prospective purposes, has not been used for more than five (5)
consecutive years, and has not been used for the purpose for which it was dedicated.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho
Cucamonga as follows:
SECTION 1: That the City Council hereby makes its order vacating the excess portion of a
City drainage easement across the Lesondak property, as shown on the Map labeled "Vacation of
Drainage Easement for Storm Drain Purposes" on file in the Office of the City Clerk of the City of
Rancho Cucamonga, which has been further described in a legal description and plat which is
attached hereto, marked Exhibit "A" and "B", and by reference made a pan hereof.
SECTION 2: The subject vacation shall be subject to the reservations and exceptions, if any,
for existing utilities on record.
SF, CTION 3: That from and after the date the resolution is recorded, said easement for Storm
Drain Purposes no longer constitute public service easement.
SECTION 4: That the City Clerk shall cause a certified copy of this resolution and exhibits
to be recorded in the office of the County Recorder of San Bernardino County, California.
SECTION 5: That the City Clerk shall certify to the passage and adoption of this resolution,
and it shall thereupon take effect and be in force.
V-153
VACATION OF DRAINAGE EASEMENT
FOR STORM DRAIN PURPOSES
OO"
~tTzo
/-_
NORIH LINE OF ]'HE
EASI 1/2 OF LOI 2.
BLK. 12, MB 6 PG 46.
N 89'40'15" E 160.00'
CENTERLINE
BERYL/ttELLMAN _..
CHANNEL
17676.53 SO VT
0.406
/
('4
--J Z
118.01'
N/89'40'15" E 195.52'
SOUTH LINE Of TIlE NORIH
200' OF THE EAST 1/2 OF
LOT 2, BLK. 12, MB 6 PG 46.
SUMMARY VACATION
OF A PORllON OF
EASEMENT FOR
STORM DRAIN
.~PURPOSES
RECORDED MAY 17,
1983 AS
INSIRUMENT NO.
83-107361 O.R.
~
NUMBER DELTA TANGENT RADIUS LENGTH
(1) 07'11'49" 30.19' 4§0.00' 60.29'
LESONDAK PROPERTY
EX!!iBIT "A"
Legal Description for Summary Vacation of a portion of an
Easement for Storm Drain Purposes recorded May 17, 1983 as
Instrument No. 83-107361 O R.
Being that portion of Parcel P, of Certificate of Compliance for Lot Line Adjustment No 397
recorded March 19. 1997 as Instrument No. 97-093293 O.R, records ofthe County of San
Bernardino, State of California, lying easterly of the following described line:
BEGINNING at a point on the Norlh Line ofthe East one-half of Lot 2, Block 12 ofthe
Ct.camonga tlomestead Association as per plat recorded in Book 6 of Maps, Page 46 in
the Office ofthe County Recorder of said County, said point bearing N89"40' 15"E. a
distance of 64.88 feet from the Northwest corner of said East one-half or Lot 2~ THENCE
S. 10°52'18"E. a distance of 48.00 feet to the beginning of a curve concave to the
northeast and having a radius of 480.00 feet:. TIiENCE southeasterly along said curve
through a central angle of 7"11'49" and an arc distance of 60.29 feet; TIIENCE
S 18°04'04"E, a distance of 99.10 feet to the South Line of the North 200 feet orsaid East
one-half of Lot 2, said point bearing N.89"40'15"E. a distance of 118.01 feet from tile
West line &said East one-half of Lot 2.
The area of the above described vacated easement is:
17,67653 square feet (0.406 acres).
See Exhibit "B" attached herewith and made a part hereof.
Prepared by:
Derbish, Guerra & Associates
8331 Utica Ave. Suite 150
Rancho Cucamonga, CA 9 ! 730
(909) 987-4306 4~,,!"~ ~1
~ ~, :'
~///////~ ~ ~
105
EXHIBIT "B"
MAP SHALL ACCOMPANY
LEGAL DESCRIPTION
I
,.
OOl~-
O3ZO
NORTH LINE OF THE
EAST 1/2 OF LOT 2,
BLK. 12, MB 6 PG 46.
89'40'15" E 160.00' .
0 ' ./,.. 0 0 0 0 0 O ~'"' 0 ,O
'~.~ OF A PORTION OF
· %_; ~_~~'~ ~ EASEMENT FOR
~ o rn STORM DRAIN
CENTERLINE
BER'r~L/HELLMAN
CHANNEL --
17676.5.3 SQ FT
0.406 ACRES
PURPOSES
RECORDED MAY 17,
1983 AS
INSTRUMENT NO.
83-107361 O.R.
118.01'
N
89'40'15" E 19.3.52'
SOUTH LINE OF THE NORTH
200' OF THE EAST 1//2 OF
LOT 2, BLK. 12, MB 6 PG 46.
NUMBER DELTA TANGENT RADIUS LENGTH
~) 07'11'49" ,.30.19' 480.00' 60.29'
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Willie Valbuena, Assistant Engineer
APPROVAL OF IMPROVEMENT SECURITY RIDER FOR TRACT NO. 13835,
LOCATED AT THE NORTHEAST CORNER OF HIGHLAND AND
ROCHESTER AVENUES, SUBMITTED BY SHEFFIELD HOMES
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution, accepting the Improvement
Security Rider for Tract No. 13835.
BACKGROUND/ANALYSIS
The Developer, Sheffield Homes, is submitting an Improvement Security Rider to guarantee the
construction of the 16-foot high sound bamer wall along the southerly tract boundary. The City
required said Security Rider from the Developer as an adjustment provided under Paragraph No. 3
of the existing Improvement Agreement.
The Bond amount is increased from $1,371.200.00 to $1,528,400.00. A copy of the Improvement
Security Rider is available in the City Clerk's office.
Respectfully submi,tted,
William J. Oq'qeil
City Engineer
WJO:W~:sd
Attachment
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
IMPROVEMENT SECURITY RIDER FOR TRACT NO. 13835
WHEREAS, Tract Map 13835, submitted by Sheffield Homes, and consisting of 78 lots,
located at the northeast comer of Highland and Rochester Avenue, was approved by the City Council
of the City of Rancho Cucamonga on July 3, 1996; and
WHEREAS, one of the requirements established as prerequisite to approval of the final map
of the City Council of said City have now been met by entry of an Improvement Security Rider by
Sheffield Homes as developer, to guarantee the construction of the 16-foot high sound barrier wall
along the southerly tract boundary.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
HEREBY RESOLVES that said Improvement Security Rider submitted by said developer be and
the same are hereby approved by the Mayor on behalf of the City of Rancho Cucamonga, and the
City Clerk to attest.
EXHIBIT 'A'
-. *-z': ....CITY OF RANCHO CUCAMONGA
!j'i.~"', .~COUNTY OF SAN BERNARDINO
~. ~ STATE OF CALIFORNIA
, .
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager,
William J. O'Neil, City Engineer
Phillip Verbera, Assistant Engineer
APPROVAL OF IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY,
AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE
DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS.
1 AND 6 FOR CONDITIONAL USE PERMIT NO. 96-32, LOCATED AT THE
NORTHEAST CORNER OF FOURTH STREET AND BUFFALO AVENUE,
SUBMITTED BY AUTONATION USA
RECOMMENDATIOl~
It is recommended that City Council adopt the attached resolutions for CUP 96-32, accepting the
subject agreement and security, ordering the annexation to Landscape Maintenance District No. 3B
and Street Lighting Maintenance District Nos. I and 6, and authorizing the Mayor and the City Clerk
to sign said agreement.
BACKGROUND/ANALYSIS
Conditional Use Permit No. 96-32, located at the northeast comer of Fourth Street and Buffalo
Avenue, within the Industrial Park Designation (Subarea 12) of the Industrial Area Specific Plan,
was approved by the Planning Commission on May 14, 1997. Modification No. 1, the
downsizing/phasing of 3.9 acres from the original 20 acre site, was approved on October 8, 1997.
The Developer, AutoNation USA, is submitting an agreement and security to guarantee the
construction of the off-site improvements in the following amounts:
Faithful Performance Bond
Labor and Material Bond:
$290,000.00
$145,000.00
Copies of the agreement and security are available in the City Clerk's Office.
J
CITY COUNCIL STAFF REPORT
CUP 96-32
May 21, 1998
Page 2
A letter of approval has been received from Cucamonga County Water District. The Consent and
Waiver to Annexation form signed by the Developer is on file in the City Clerk's office.
Respectively submitted,
William J. O'Neil
City Engineer
WJO:PV:sd
Attachments
///
6th STR
MISSION
CUCA MONGA
O, ~ TAR10 ~ '5IRE '~
A IRPOR
DR.
DR.
VZ CZN_T TY
MAP
N.T.$.
CITY OF R.AgNCEO CUCA_i~Oh-GA
ENG~G
DIVISION
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY
FOR CONDITIONAL USE PEiLMIT NO. 96-32
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its
consideration an Improvement Agreement by AutoNation USA as developer, for the improvement
of public right-of-way adjacent to the real property specifically described therein, and generally
located on the northeast corner of Fourth Street and Buffalo Avenue; and
WHEREAS, the installation of such improvements, described in said Improvement
Agreement and subject to the terms thereof, is to be done in conjunction with the development of
said real property referred to as Conditional Use Permit No. 96-32; and
WHEREAS, said Improvement Agreement is secured and accompanied by good and
sufficient Improvement Security, which is identified in said Improvement Agreement.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, HEREBY RESOLVES as follows:
That said Improvement Agreement be and the same is approved
and the Mayor is authorized to execute same on behalf of said City
and the City Clerk is authorized to attest thereto; and
That said Improvement Security is accepted as good and
sufficient, subject to approval as to form and content thereof by
the City Attorney.
//,.3
RESOLUTION NO. ~ ~-d)9/
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE
ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING
MAINTENANCE DISTRICT NOS. 1 AND 6 FOR CONDITIONAL
USE PERMIT NO. 96-32
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously
formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act
of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, said
special maintenance district known and designated as Landscape Maintenance District No. 3B, Street
Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 6 (hereinafter
referred to as the "Maintenance District"); and
WHEREAS, the provisions of Article 2 of Chapter 2 of the "Landscaping and Lighting Act
of 1972" authorize the annexation of additional territory to the Maintenance District; and
WHEREAS, at this time the City Council is desirous to take proceedings to annex the
property described on Exhibit "A" attached hereto and incorporated herein by this referenced to the
Maintenance District; and
WHEREAS, all of the owners of property within the territory proposed to be annexed to the
Maintenance District have filed with the City Clerk their written consent to the proposed annexation
without notice and hearing or filing of an Engineer's "Report".
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
HEREBY RESOLVES AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That this legislative body hereby orders the annexation of the property as
shown in Exhibit "A" and the work program areas as described in Exhibit "B" attached hereto to the
Maintenance District.
SECTION 3: That all future proceedings of the Maintenance District, including the levy of
all assessments, shall be applicable to the territory annexed hereunder.
EXHIBIT 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6
5th $T,REE ..,CAN MAR[NO DR.
MISSION
rRANCHO ~A~X' DR.
C UCA,VONGA
4th STREET . .
/.
ONTARZO ~ 's[r~ /
A IRPOR T
DR.
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
STREET LIGHTS:
Dist.
S1
S6
5800L
PROJECT:
EXHIBIT "B"
WORK PROGRAM
CONDITIONAL USE PERMIT NO. 96-32
NUMBER OF LAMPS
9700L 16.000L 22.000L 27.500L
10
LANDSCAPING:
Community
Equestrian
Trail
Dist. D.G.S.F.
L3B
Tuff Non-Tuff Trees
S.F. S.F. Ea.
9
ASSESSMENT UNITS:
Assessment Units
By District
Parcel Acres S 1 S6 L3B
--- 20 40 20 20
Annexation Date: May 21, 1998
Form Date 11/16/94
/ l (:::'
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:-
TO:
FROM:
BY:
SUBJECT:
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager,
William J. O'Neil, City Engineer
Willie Valbuena, Assistant Engineer
APPROVAL OF IMPROVEMENT AGREEMENT, IMPROVEMENT
SECURITIES AND ORDERING THE ANNEXATION TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING
MAINTENANCE DISTRICT NOS. 1 AND 6 FOR CUP 97-15, LOCATED AT
THE NORTHEAST CORNER OF FOOTHILL BOULEVARD AND CENTER
AVENUE, SUBMITTED BY DEER CREEK CAR WASH, A GENERAL
PARTNERSHIP
RECOMMENDATION
It is recommended that City Council adopt the attached resolutions approving CUP 97-15,
accepting the subject agreement and security, ordering the annexation to Landscape Maintenance
District No. 3B and Street Lighting Maintenance District Nos. 1 and 6, and authorizing the Mayor
and the City Clerk to sign said agreement.
BACKGROUND/ANALYSIS
CUP 97-15, located at the northeast comer of Foothill Boulevard and Center Avenue, in the
Community Commercial Land Use Designation (Subarea 3) of the Foothill Boulevard Specific
Plan, was approved by the Planning Commission on July 9, 1997. This project is for the
development of a 2,550 square foot, three bay, quick-service oil change facility adjacent to the
existing Deer Creek Car Wash service facility.
The Developer, Deer Creek Car Wash, is submitting an agreement and security to guarantee the
construction of the off-site improvements in the following amounts:
Faithful Performance Bond
$14,300.00
Labor and Material Bond:
$ 7,150.00
//7
CITY COUNCIL STAFF REPORT
CUP 97-15
May 21, 1998
Page 2
Copies of the agreement and securities are available in the City Clerk's Office.
A letter of approval has been received from the Cucamonga County Water District. The Consent
and Waiver to Annexation form signed by the Developer is on file in the City Clerk's office.
Respectively submitted,
William J. O'Neil
City Engineer
WJO:WV:sd
Attachments
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
IMPROVEMENT AGREEMENT AND IMPROVEMENT
SECURITIES FOR CUP 97-15
WHEREAS, the City, Council of the City of Rancho Cucamonga, California, has for its
consideration an Improvement Agreement executed on May 21, 1998, by Deer Creek Car Wash as
developer, for the improvement of public right-of-way adjacent to the real property specifically
described therein, and generally located at the northeast comer of Foothill Boulevard and Center
Avenue; and
WHEREAS, the installation of such improvements, described in said Improvement
Agreement and subject to the terms thereof, is to be done in conjunction with the development of
said real property referred to as CUP 97-15; and
WHEREAS, said Improvement Agreement is secured and accompanied by good and
sufficient Improvement Securities, which are identified in said Improvement Agreement.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, HEREBY RESOLVES as follows:
That said Improvement Agreement be and the same is approved
and the Mayor is authorized to execute same on behalf of said City
and the City Clerk is authorized to attest thereto; and
2
That said Improvement Securities are accepted as good and
sufficient, subject to approval as to form and content thereof by
the City Attorney.
RESOLUTION NO. 9 c~- COq'-~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE
ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING
MAINTENANCE DISTRICT NO. 1 AND 6 FOR CUP 97-15
WHEREAS, the City Council oft he City of Rancho Cucamonga, California, has previously
formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act
of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, said
special maintenance district known and designated as Landscape Maintenance District No. 3B, Street
Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 6 (hereinafter
referred to as the "Maintenance District"); and
WHEREAS, the provisions of Article 2 of Chapter 2 of the "Landscaping and Lighting Act
of 1972" authorize the annexation of additional territory to the Maintenance District; and
WHEREAS, at this time the City Council is desirous to take proceedings to annex the
property described on Exhibit "A" attached hereto and incorporated herein by this referenced to the
Maintenance District; and
WHEREAS, all of the owners of property within the terntory proposed to be annexed to the
Maintenance District have filed with the City Clerk their written consent to the proposed annexation
without notice and hearing or filing of an Engineer's "Report".
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
HEREBY RESOLVES AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That this legislative body hereby orders the annexation of the property as
shown in Extfibit "A" and the work program areas as described in Exhibit "B" attached hereto to the
Maintenance District.
SECTION 3: That all future proceedings of the Maintenance District, including the levy of
all assessments, shall be applicable to the terntory annexed hereunder.
~XHIBIT 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B '~'
STREET LIGHTING MAINTENANCE DISTRICT NOS.' I AND 6
CA~ YI,~SIf
~T/~EET
IO
STREET ~IO/~T'
1 ~A,
.....~....CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
cUP 97- lb"
STATE OF CALIFORNIA .
/~/
EXHIBIT "B"
WORK PROGRAM
PROJECT: CUP 97-15
STREET LIGHTS'
NUMBER OF LAMPS
Dist. 5800L 9500L 16,000L 22,000L 27,500L
S1 ...... 2* ......
S6 2* ............
LANDSCAPING:
Community
Equestrian
Trail Turf Non-Turf Trees
Dist. D.G.S.F. S.F. S.F. Ea.
L3B ......... 10
* Existing items installed with original project, except this CUP will add one 5800L under District S6.
ASSESSMENT UNITS:
Assessment Units
By District
Parcel Acres S1 S6 L3B
N/A 3.91 7.82 3.91 3.91
Annexation Date: May 20, 1998
Form Date 11/16/94
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
iFROM:
SUBJECT:
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Maria E. Perez, Assistant Engineer
APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY,
ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO.
3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR
PARCEL MAP 15014 AND VACATION OF NON-VEHICULAR ACCESS, AT THE
SOUTHWEST CORNER OF ARROW ROUTE AND WHITE OAK AVENUE,
SUBMITTED BY AMIR DEVELOPMENT
iRECOMMENDATION
It is recommended that the City Council adopt the attached resolutions approving Parcel Map 15014
accepting the subject agreement and security, ordering the annexation to Landscape Maintenance District
No. 3B and Street Lighting Maintenance District Nos. 1 and 6, vacating the non-vehicular access along
.Arrow Route, and authorizing the Mayor and the City Clerk to sign said agreement and to cause said map
to record.
BACKGROUND/ANALYSIS
Parcel Map 15014, located at the southwest comer of Arrow Route and White Oak Avenue in the General
Industrial District of the Industrial Specific Plan, Subarea 8, was approved by the Planning Commission
on July 9, 1997 for the division of 9.5 acres of land into 3 parcels.
'The Developer, Amir Development, is submitting an agreement and security to gurantee the construction
of the offsite improvements in the following amounts:
Faithful Performance Bond:
Labor and Material Bond:
Monumentation Bond:
$17,400.00
$10,600.00
$ 2,500.00
Copies of the agreement and security are available in the City Clerk's office.
The non-vehicular access on Arrow is being vacated on the map.
CITY COUNCIL STAFF REPORT
PARCEL MAP 15014 - AMIR DEVELOPMENT
May 21, 1998
The Consent and Waiver to Annexation form signed by the Developer is on file in the office of the City
Engineer.
Respectfully submitted,
William J. O'Neil
City Engineer
WJO:MEP:dlw
Attachments
RESOLUTION NO. q ~_~) ~'~4d
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL
MAP NUMBER 15014, IMPROVEMENT AGREEMENT, AND
IMPROVEMENT SECURITY
WHEREAS, Tentative Parcel Map No. 15014, submitted by Amir Development Corporation,
and consisting of three parcels located at the southwest comer of Arrow Route and White Oak
Avenue, being a division of 9.5 acres was approved by the Planning Commission of the City of
Rancho Cucamonga, on July 9, 1997, and is in compliance with the State Subdivision Map Act and
Local Ordinance No. 28 adopted pursuant to that Act; and
WHEREAS, Parcel Map No. 15014 is the final map of the division of land approved as
shown on said Tentative Parcel Map; and
WHEREAS, all of the requirements established as prerequisite to approval of the final map
by the City Council of said City. have now been met by entry into an Improvement Agreement
guaranteed by acceptable Improvement Security by Amir Development Corporation as developer;
and
WHEREAS, said Developer submits for approval said Parcel Map offering for dedication,
for street, highway and related highway purposes, the streets delineated thereon; and
WHEREAS, the City Council found by all the evidence submitted that the vehicular access
restriction is unnecessary for present or prospective public purposes.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
HEREBY RESOLVES, that the City Council of the City of Rancho Cucamonga hereby makes its
order vacating the vehicular access restriction, as shown on the Parcel Map, that from and after the
date the Parcel Map is recorded, said vehicular restriction no longer constitutes a public easement,
that the City Clerk shall certify to the passage and adoption of this resolution, and it shall thereupon
take effect and be in force; and
That said Improvement Agreement and said Improvement Security submitted by said
developer be and the same are hereby approved and the Mayor is hereby authorized to sign said
Improvement Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest;
and that the offers for dedication and the final map delineating the same for said Parcel Map No.
15014 is hereby approved and the City Engineer is authorized to present same to the County
Recorder to be filed for record.
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE
ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING
MAINTENANCE DISTRICT NOS. 1 AND 6 FOR PARCEL MAP
15014
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously
formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act
of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, said
special maintenance district known and designated as Landscape Maintenance District No. 3B, Street
Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 6 (hereinafter
referred to as the "Maintenance District"); and
WHEREAS, the provisions of Article 2 of Chapter 2 of the "Landscaping and Lighting Act
of 1972" authorize the annexation of additional territory to the Maintenance District; and
WHEREAS, at this time the City Council is desirous to take proceedings to annex the
property described on Exhibit "A" attached hereto and incorporated herein by this referenced to the
Maintenance District; and
WHEREAS, all of the owners of property within the territory proposed to be annexed to the
Maintenance District have filed with the City Clerk their written consent to the proposed annexation
without notice and hearing or filing of an Engineer's "Report".
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
HEREBY RESOLVES AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That this legislative body hereby orders the annexation of the property as
shown in Exhibit "A" and the work program areas as described in Exl'fibit "B" attached hereto to the
Maintenance District.
SECTION 3: That all future proceedings of the Maintenance District, including the levy of
all assessments, shall be applicable to the territory annexed hereunder.
EXHIBIT 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3~
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6
LU ~
AR RO3A/ROUTF
LU
· CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
~-~ ~STATE OF CALIFORNIA
/~7
EXHIBIT "B"
WORK PROGRAM
PROJECT: TPM 15014
STREET LIGHTS:
Dist. 5800L
S1
S6 3
NUMBER OF LAMPS
9~00L 16.000L 22.000L
27.500L
LANDSCAPING:
Community
Equestrian
Trail Turf
Di~t. D.G.S.F. S.F.
L3B
Non-Turf
S.F.
Trees
Ea.
19
* Existing items installed with original project.
ASSESSMENT UNITS:
Assessment Units
By District
DU or
Parcel Acres S1 S6 L3B
1 ~.41 10.84 5.42 7.42
2 3.3l 6.42 3.21 3.21
3 .91 1.82 .91 .91
Annexation Date: May 21, 1998
Form Date 11/16/94
RESOLUTION NO. 9~-~)~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, SUMMARILY
ORDERING THE VACATION OF THE NON-VEHICULAR
ACCESS ON THE SOUTH SIDE OF ARROW ROUTE FROM
THE INTERSECTION OF WHITE OAK AVENUE TO 666 WEST
OF WHITE OAK AVENUE
WHEREAS, the City Council found by all the evidence submitted that the vehicular access
restriction is unnecessary for present or prospective public purposes.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho
Cucamonga as follows:
SECTION 1 :That the City Council of the City of Rancho Cucamonga hereby makes its order
vacating the vehicular access restriction, as shown on Parcel map 15014 approved this 21 st
day of May.
SECTION 2:That from and after the date the Parcel Map is recorded, said vehicular
restriction no longer constitutes a public easement.
SECTION 3 :That the City Clerk shall certify to the passage and adoption of this resolution,
and it shall thereupon take effect and be in force.
/-
DATE:
TO:
FROM:
BY:
SUBJECT:
CITY OF RANCHO CUCAMONGA
STAFF REPORT
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Brad Buller, City Planner
Dan Coleman, Principal Planner
APPROVAL TO AWARD AND EXECUTE A CONTRACT FOR CONSOLIDATION
OF CITY CODES TO LILBURN CORPORATION IN THE AMOUNT OF $33,350 TO
BE FUNDED FROM CONTRACT SERVICES ACCOUNT NO. 01-4333-6028
(FY 97/98).
RECOMMENDATION
Staff recommends that the City Council approve the contract and authorize the Mayor and City
Clerk to sign the same.
BACKGROUND/ANALYSIS
The zoning regulations for the City are currently contained in many different documents. This is
both confusing and inconvenient to the public and project applicants. To provide better service to
the public and the business community, staff proposes that the various zoning documents and
design guidelines be consolidated into the Development Code. Documents which would be
consolidated include the Industrial Specific Plan, Foothill Boulevard Specific Plan, Eftwanda
Specific Plan, and Caryn Community Plan. The regulations themselves are not proposed to be
changed, only reorganized into a single code document for ease of reference.
Lilburn Corporation was selected because of the availability of consultant's staff with intimate
knowledge of City codes and their ability to begin work immediately,
Copies of the proposed contract are available in the office of the City Clerk. The City Attorney has
reviewed and approved the contract as to form.
Respectfully submitted,
Brad e~
City Planner
BB:DC:taa
Attachments: Exhibit "A" - Estimated Cost Table
LILBURN
CORPORATION
i',~/
DATE:
TO:
FROM:
BY:
SUBJECT:
CITY OF RANCHO CUCA~MONGA
STAFF REPORT
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Brad Buller, City Planner
Dan Coleman, Principal Planner
APPROVAL TO AWARD AND EXECUTE A CONTRACT FOR PROFESSIONAL
SERVICES TO LILBURN CORPORATION TO BE FUNDED FROM
REIMBURSABLE CONTRACT SERVICES ACCOUNT NO. 01-4333-6035
(FY 97/98).
RECOMMENDATION
Staff recommends that the City Council approve the contract and authorize the Mayor and City
Clerk to sign the same.
BACKGROUND/ANALYSIS
Lewis Homes has submi{"ted the next village of over 550 new homes within the Terra Vista planned
community and anticipates submittal of several other large projects this year. Lewis Homes desires
to expedite the processing of their projects in order to have product available as soon as possible
to meet market demand.
Due to an increasing workload, staff cannot provide the level of "fast-track" services desired by
Lewis Homes and finds it necessary to obtain consultant planning services. This would be same
as the use of consultant services for expediting plan review by the Building & Safety Division and
the Engineering Division. Funds for this contract would be deposited by Lewis Homes.
Lilburn Corporation was selected because of the availability of consultant°s staff with intimate
knowledge of City codes, ability to meet deadlines, and their ability to begin work immediately.
Copies of the proposed contract are available in the office of the City Clerk. The City Attorney has
reviewed and approved the contract as to form.
Respectfully submitted,
City Planner
BB:DC:taa
Attachment: Exhibit "A" - Notification Letter dated May 7, 1998
LEWIS HOMES MANAGEMENT CORP.
t156 N. Mountain ,-~¢nue / P.O. Box 670 ' Upland. Calit'omia 91755-0670
{9091 9S5-097I FAX: (909) 946-7520
May 7, t998
Mr. Brad Buller
City Planner
City of Rancho Cucamonga
!.0500 Civic Center Drive
Rancho Cucamonga, California 91730
Re: CONTR_.ACT PLAN.~'ER FOR LE\VIS HOMES PROJECT REVIEWS
Dear Brad:
Please consider this as formal notification from Lewis Homes that we wish to proceed with
a Contract Planner to review Lewis Homes projects in Terra Vista and throughout the City
of Rancho Cucamonga. We understand that, at the City's request, we will be required to
post a deposit for payment of these planning sen'ices. We have several projects now in
various stages of planning in the City and would like to begin this service immediately.
Thank for your assistance. Please call me v.,ith any questions or any additional information
you need from Lewis Homes to begin this program.
Sincerely,
LEWIS HOMES MANAGEMENT COl:U::'.
Patrick R. Loy /
Director of Planned Cof-nmunity Deveiopment
PRL: kjwX_~7Cntrct plnrltr
City of Rancho Cucamonga Planning Department
Dan Coleman . .
LEWIS HOMES MANAGEMENT CORP.
Gerry Bwan ..
Glen Crosby
Greg Hoxworth
DATE:
TO:
FROM:
BY:
SUBJECT:
CITY OF RANCHO CUCAtMONGA
STAFF REPORT
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Brad Buller, City Planner
Nancy Fong, Senior Planner
APPROVAL TO AWARD AND EXECUTE A CONTRACT FOR PROFESSIONAL
SERVICES TO DUANE MORITA TO BE FUNDED FROM REIMBURSABLE
CONTRACT SERVICES ACCOUNT NO. 01-4333-6035 (FY 97/98).
RECOMMENDATION
Staff recommends that the City Council approve the contract and authorize the Mayor and City
Clerk to sign the same.
BACKGROUND/ANALYSIS
American Beauty Development Company has submitted land use applications for over 189 acres
within the Victoria Planned Community. They intend to submit the Master tentative map, the
Arbors, for more than 770 homes next month. American Beauty desires to expedite the processing
of their project in order to have product available as soon as possible to meet market demand.
Due to an increasing workload, staff cannot provide the level of "fast-track" services desired by
American Beauty and finds it necessary to obtain consultant planning services. This would be the
same as the use of consultant services for expediting plan review by the Building & Safety and
Engineering Divisions. Funds for this contract would be deposited by American Beauty.
Mr. Duane Morita was selected because of his experience in providing planning services to various
cities for more than 18 years, his experiences in land use and similar types of development projects
such as the Arbors, ability to meet deadlines, and his ability to begin work immediately.
Copies of the proposed contract are available in the office of the City Clerk. The City Attorney has
reviewed and approved the contract as to form.
Respectfully submitted,
Brad Buller
City Planner
BB:NF:taa
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21,1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Linda R. Beek, Jr. Engineer
APPROVAL TO AWARD AND AUTHORIZE THE EXECUTION OF CONTRACT FOR
THE CONSTRUCTION AND INSTALLATION OF BALLFIELD LIGHTING FOR
ETIWANDA CREEK PARK, TO MCKENZIE ELECTRIC, INC., (DBA M.E.I.), IN THE
AMOUNT OF $144,958.00 ($131,780.00 PLUS 10% CONTINGENCY) TO BE FUNDED
FROM PARK DEVELOPMENT FUNDS 20-4532-9721.
RECOMMENDATION:
It is recommended that the City Council award and authorize for execution the contract for the Construction
and Installation of Bailfield Lighting for Eftwanda Creek Park, to the lowest responsive bidder, McKenzie
Electric, Inc. (dba M.E.I.), in the amount of $144,958.00 ($131,780.00, plus 10% contingency) to be funded
from Park Development Funds 20-4532-9721.
BACKGROUND/ANALYSIS:
Per previous Council action, bids were solicited, received and opened on May 12, 1998, for the subject
project. McKenzie Electric, Inc. (dba M.E.1.) is the apparent lowest bidder, with a bid amount of
$131,780.00 (see attached bid summary). The Engineer's estimate was $150,000.00. Staff has reviewed all
bids received and found them to be complete and in accordance with the bid requirements. Staff has
completed the required background investigation and finds all bidders to meet the requirements of the bid
documents. The difference between the amount of award and the budgeted amount for the project will be
applied towards construction surveying and soils and materials testing.
Respectfully submitted.,
William J. O'Neil
City Engineer
WJO:MDL:Is
Attachment
BID SUMMARY
BALL FIELD LIGHTING AT ETIWANDA CREEK PARK
Enginccr's Estimate: $150,000.00
Item
No.
1
2
3
4
MacKenzie Electric, Inc. (dba M.E.I.)
Description
P.C.C. Pole Footing
Lighting & Appurtentances
Power supply conduit & cabl
Control Enclosure
Qty Unit Unit Price
8 EA $2,445.00
8 EA $12,410.00
600 LF $ I 1.10
1 EA $6,280.00
Price
$19,560.00
$99,280.00
$6,660.00
$6,280.{)0
$ 131,780.00
Item
No.
1
2
4
Computer Service Company Division
Description
P.C.C. Pole Footing
Lighting & Appurtentances
Power supply conduit & cabl
Control Enclosure
Qty Unit Unit Price
8 EA $1,704.75
8 EA $11.676.00
600 LF $86.22
I EA $8.638.00
Price
$13,638.O0
$93,408.00
$51,732.00
$8,638.00
$167,416.00
CITY OF RANCHO CUCAMONGA _
STAFF REPORT
])ATE:
TO:
FROM'
BY:
SUBJECT:
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Mike Olivier, Senior Civil Engineer
APPROVAL AND EXECUTION OF COOPERATIVE AGREEMENT BETWEEN THE
CITY OF RANCHO CUCAMONGA AND SAN BERNARDINO ASSOCIATED
GOVERNMENTS (SANBAG) FOR FUNDING OF CONSTRUCTION FOR FOOTHILL
BOULEVARD MEDIAN ISLANDS FROM VINEYARD TO HAVEN AVENUES AND
BRIDGE WIDENING OVER DEER CREEK CHANNEL
RECOMMENDATION
It is recommended that the City Council approve and execute the attached Resolution that authorizes the
execution of the Cooperative Agreement (Contract No. 98-063) between the City of Rancho Cucamonga
and San Bernardino Associated Governments (SANBAG) for the funding of the construction of the
Foothill Boulevard project from Vineyard Avenue to Haven Avenue and certified copy of said Resolution
along with the executed copies of the Cooperative Agreement (Contract No. 98-063) be sent to SANBAG
fbr their execution.
BACKGROUND/ANALYSIS
Attached herewith are the duplicate original copies of the above subject Cooperative Agreement (Contract
No. 98-063). On the 3rd of September 1997, the SANBAG Board approved $1,476,000.00 for the project
from ISTEA, STP Funding and later SANBAG changed the funding source from STP to Measure I funds.
This Cooperative Agreement provides for construction of the Foothill Boulevard median islands form
Vineyard Avenue to Haven Avenue and widening of the bridge over Deer Creek Channel. The balance
of the funding will be from the City's Redevelopment Agency.
Respectfully submined,
William J. O~eil
City Engineer
WJO:MO:sd
Attachments
/(:37
RESOLUTION
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING AND
EXECUTING THE COOPERATIVE AGREEMENT BETWEEN
THE CITY OF RANCHO CUCAMONGA AND SAN
BERNARDINO ASSOCIATED GOVERNMENTS (SANBAG) FOR
FUNDING OF CONSTRUCTION FOR FOOTHILL BOULEVARD
MEDIAN ISLANDS FROM VINEYARD TO HAVEN AVENUES
AND BRIDGE WIDENING OVER DEER CREEK CHANNEL
WHEREAS, the City Council of the City of Rancho Cucamonga, has for its consideration
and execution, the Cooperative Agreement between the City of Rancho Cucamonga and SANBAG
for the construction of the Foothill Boulevard median islands and bridge widening project; and
WHEREAS, SANBAG processes and monitors Measure I funded projects; and
WHEREAS, as a condition to payment of Measure I funds for said project, the City of
Rancho Cucamonga shall approve and execute said Cooperative Agreement (Contract No. 98-063);
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, DOES HEREBY RESOLVE AS FOLLOWS:
Authorize the Execution of Contract No. 98-063, Cooperative Agreement between the
City of Rancho Cucamonga and SANBAG for the construction of Foothill Boulevard
median islands fxom Vineyard Avenue to Haven Avenue and bridge widening at Deer
Creek Channel.
To authorize the Mayor to sign said Agreement and direct the City Clerk to attach a
certified copy of this Resolution, as well as type in the Resolution number and date in
the blank of the third block of said supplement and for the return of the original copies
of said supplement to SANBAG along with the certified copy of this Resolution.
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Lucinda E. Hackett, Associate Engineer
APPROVAL AND EXECUTION OF A COOPERATIVE AGREEMENT
(CONTRACT NO. 98-066) BETWEEN THE SAN BERNARDINO ASSOCIATED
GOVERNMENTS (SANBAG) AND THE CITY OF RANCHO CUCAMONGA
FOR THE FUNDING OF THE CONSTRUCTION AND CONSTRUCTION
ADMINISTRATION FOR THE ARCHIBALD AVENUE AND FOURTH STREET
NORTHEAST CORNER WIDENING PROJECT.
RECOMMENDATION
It is recommended that the City Council approve the attached Resolution authorizing execution of
the Cooperative Agreement between the City of Rancho Cucamonga and SANBAG (Contract No.
98-066) for the funding of the construction, and construction administration for the Archibald
Avenue and Fourth Street Northeast Comer Widening Project. A certified copy of said Resolution
along with the executed copies of the Cooperative Agreement be sent to SANBAG for their
execution.
BACKGROUND/ANALYSIS:
Attached herewith are the duplicate original copies of the above subject Cooperative Agreement
(Contract No. 98-066). This agreement provides $175,000 of Measure I funds for the construction
and construction administration of the Archibald Avenue and Fourth Street Northeast Comer
Widening Project. On February 2, 1995, SANBAG allocated $175,000 of Local Surface
Transportation Program (STPL) funding to the City for this project. These funds have been
substituted with Measure I funds.
This project will widen the east side of Archibald Avenue at the intersection of Fourth Street from
two to three lanes in the northbound direction and widen the north side of Fourth Street from two
to three lanes in the eastbound direction and upgrade the existing traffic signal. The scope of work
generally consists of the installation of curb, gutter, sidewalk, drive approach, bus bay, removal and
replacement of existing landscape (the Frito-Lay frontage), asphalt paving, street lighting, traffic
signal modification, signing, striping and pavement markings.
J
/ 3q
CITY COUNCIL STAFF REPORT
FOURTH AND ARCHIBALD COOPERATIVE AGREEMENT
May 21, 1998
Page 2
This project is the result of an Owner Participation Agreement between Frito-Lay Inc. and the
Redevelopment Agency that was approved on September 4, 1996. The undergrounding of the
existing utilities (excluding the 66 KV Lines) has already occurred and was funded by Rule 20A
funds. The remainder of the project is funded by the City's local portion of Measure I.
Respectfully submitted,
William J. O'Neil
City Engineer
WJO:LEH:dlw
Attachments
so u'no 9$"0q
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE
EXECUTION OF THE COOPERATIVE AGREEMENT BETWEEN
THE SAN BERNARDINO ASSOCIATED GOVERNMENTS
(SANBAG) AND THE CITY OF RANCHO CUCAMONGA FOR THE
FUNDING OF THE CONSTRUCTION AND THE CONSTRUCTION
ADMINISTRATION FOR THE ARCHIBALD AVENUE AND
FOURTH STREET NORTHEAST CORNER WIDENING PROJECT
WHEREAS, the City Council of the City of Rancho Cucamonga (hereinafter referred to as
"City"), has for its consideration and execution, the Cooperation Agreement with San Bernardino
Associated Governments (hereinafter referred to as SANBAG) for the proposed improvement of
Archibald Avenue and Fourth Street Widening at the northeast comer; and
WHEREAS, SANBAG and the City are in mutual accord with the conditions specified in the
attached Cooperative Agreement; and
WHEREAS, SANBAG processes and monitors Measure I funded projects; and
WHEREAS, as a condition of payment of Measure I funds for said project, the City of Rancho
Cucamonga shall approve and execute said Cooperative Agreement (Contract No. 98-066).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
HEREBY RESOLVES that said Cooperative Agreement (Contract No. 98-066) be approved and
accepted and authorize the Mayor to execute the same, and direct the City Clerk to attach a certified
copy of this resolution to all copies of said Agreement and mail said copy to the San Bernardino
County Transportation Authority (SANBAG).
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
By:
SUBJECT:
May21,1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Michael D. Long, Supervising Public Works Inspector
APPROVAL TO AWARD AND AUTHORIZATION FOR EXECUTION OF THE
CONTRACT FOR FISCAL YEAR 97/98 PAVEMENT REHABILITATION, VALLEY
SLURRY SEAL COMPANY, IN THE AMOUNT OF $285,545.59 ($259,586.90 PLUS
10% CONTINGENCY) TO BE FUNDED FROM GAS TAX FUNDS ACCOUNT NO.
10-4637-9113.
RECOMMENDATION:
Award and authorize the execution of the contract for the construction of the Fiscal Year 97/98
Pavement Rehabilitation,' to Valley Slurry Seal Company, in the amount of $285,545.59 ($259,5486.90
plus 10% contingency) to be funded from Gas Tax Funds Account No. 10-4637-9113.
BACKGROUND/ANALYSIS:
Per previous Council action, bids were solicited, received and opened on April 21, 1998, for the subject
project. Valley Slurry Seal Company, is the apparent lowest bidder, with a bid amount of $259,586.90
(see attached bid summary). The Engineer's estimate was $356,576.00. Staff has reviewed all bids
received and found them to be complete and in accordance with the bid requirements. Staff has
completed the required background investigation and finds all bidders to meet the requirements of the
bid documents.
Respectfully submitted.,
William J O~qeil
City Engineer
WJO:MDL:dlw
Attachment
J
19o7
! FONTANA
ONTARIO
V///.~,,~ A REA~ FOR PA V EMENT
= REHABILITATION
CITY OF RANCHO CUCAMONGA
1997/98PAVEMENT EEl:IARH. ITATION
LOCATION MAP
~ CiTY NORTH BOUNDARY
~ / ,mlmil,,i,,~mlmmm,
_,,. ~ -
'~.~,~'~ G I.a UOIIna ' ~ EI= ~1 -,, S
3=_\\ -~. = ,:' - · ; = Almond Stree'
.....__, ,... ... _Hi___n .... ,..
~_R,~. /~ r- <~/ .~ Farm" ~ Rd. ["~ c --'. ..__. c
CI ............ ~---~. L ......... . ...
e'/),.,, --, . --- - · a:l"~ 1 ' .' E! Bramble
fi · I o
~[ Rancho I~
is'-
: .~.-~ .~,. E, II
~ - < Dr ,
~ ~w.~o" ~ ~ A~e~ · .
NOTES AND LEGEND:
Project Boundary: IIIIIIIIIIIIIIIIIIII
Type of paving: Slurry seal ~ype TO
Note: See s~eet list
CITY OF RANCHO CUCAMONGA
1997/98 PAV-~ENT REHABTT.ITA~ON
AP "A"
&l
AATA tOM&
BASELINE
f laflOflllll
~CIJJ
ROAO <
CITY OF RANCHO CUCAMONGA
97/98 PAVE~.NT RE~ABII~ATION
MAP "B"
N.T.S.
///~'
St.
~- w $UM~
HIIIIIII ~11111111111111111~1 ~ (
~mH ,--~ve ~ , ~MMI~
.. . .~ a ~ ~
2,,,,,,,,,,,,,,~'~ -. ~ .'
s.k-~ S ~ ' HIGH~N~ AVFNUE
~= ~ .~O~. I~ ,G · -- ~ ~ ;I
, ~ .- · w~ ~ ~ -
:S~lkll[M~-~ - ~ ~ l: ~
~- [~ n : . ~ACIFIC ~ , . ~AILROAD
. ~ ~~' '. . . --
~ ~ ~t ~ ~F.mn~ ton ~ ~ . ~
- ~ S~ ~ ~ ,~., ~. ~ f / '/BASEL
~o0 j~ h ~~~ ~
NOTES AND LEGEND:
Project Boundm Y:
Type of paving: Slurry seal type
Note: See street list
CITY OF RANCHO CUCAMONGA
1997/98 PAVB~NT REHABn,rFATION
MAP "Cl" & "C2"
~r
=Laurel ~> Euca/v-- ~'~
REGION L ~
m ~4. / '
Boulevard
8th
NOTES AND LEGEND:
Project Boundary: IIIIIIIIIIIIIIIII1~11
Type of paving: Micro seal type II
Note: See street list
CITY OF RANCHO CUCAMONGA
1997/98 PAVEME~ REl:IiBILITATION
MAP "D"
N.T.S-
/'tf
item Description
i Rubberized Sluro', Type II, incl crack seal,
restriping, and paymat markings
£ Trat'fic Control
Micro-surfacing, Type Ill, incl crack
seal, pvmnt marking & restriping
Bid Summary. for
FY 1997/1998 Pavement Rehabilitation
Bids opened on April 21, 1998
Qty Unit
258075 SY
Valley Slurry Seal
Unit
Price Price
$0.84 5216.783.00
I LS
16165
CA Pvmnt Maint
Unit
Price Price
$0.$98 S231,751.35
515.000.00 $15,000.00 $14,000.00 $14,000.00
$1.72 $_/,80o.80 52.10 $33,946.50
$259,586.80 $279,697.85
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
By:
SUBJECT:
May 21,1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Michael D. Long, Supervising Public Works Inspector
APPROVAL TO REJECT THE APPARENT LOW BID FROM L. R. JOHNSON, INC., AND
AWARD AND AUTHORIZATION FOR EXECUTION OF THE CONTRACT FOR THE
BUILDING PAD SITE AT ETIWANDA CREEK PARK, TO THE SECOND LOW BIDDER.
H. W. SESSOMS CONSTRUCTION, IN THE AMOUNT OF $27,720.00 ($25,200.00 PLUS
10%CONTINGENCY) AND APPROPRIATE $30,000.00 FROM THE FUND BALANCE
OF PARK FUNDS, FUND 20.
RECOMMENDATION:
It is recommended that the City Council reject the apparent low bid from L. R. Johnson Inc., per their request,
and award and authorize for execution the contract for the construction of a Building Pad Site at Etiwanda
(.'reek Park, to the second low bidder, H. W. Sessoms Construction, in the amount of $27,720.00 ($25,200.00
plus 10% contingency) and appropriate $30,000.00 from the fund balance of Park Funds, Fund 20.
BACKGROUND/AaNALYSIS:
Per previous Council action, bids were solicited, received and opened on April 21, 1998, for the subject
project. L. R. Johnson, Inc., the apparent lowest bidder errored in his bid and asked not to be considered for
the project. The second low bidder, H. W. Sessoms Construction is the second low bidder with a bid amount
of $25,200.00 (see attached bid summary). The Engineer's estimate was $25,000. Staff has reviewed all bids
received and found them to be complete and in accordance with the bid requirements. Staff has completed the
required background investigation and finds all bidders, except as noted above, to meet the requirements of
the bid documents.
Respectfully submitted,
William J O'Neil
City. Engineer
WJO:MDL:dlw
Attachment
Item
1
2
3
4
5
6
7
Bid Summary. for
BUILDING PAD SITE AT ETIWANDA CREEK PARK
Bids opened on April 21, 1998
Description
Clearing anal Grabbing
Remove P.C.C. Curb
4" Decomposed Granite
4" X 4" Redwood Header
Trenching & backfill of Utilities
4" diameter PVC Pipe
P.C.C. Nlow Strip
L.R. Johnson const H.W. Sessoms Const
Unit Unit
Oty Unit Price Price Price Price
110 CY 532.00 $3,520.00 540.00 54,400.00
32 LF $10.00 S320.00 SI5.00 $480.00
6125 SF S0.444 S2,719.50 $1.36 $8,330.00
320 LF $4.60 S 1,472.00 $7.00 $2,240.00
430 LF $7.63 $3,280.90 $12.00 $5,160.00
150 LF $7.63 $l,144.50 $15.00 $2,250.00
78 LF S10~00 S780.00 530.00 S2.340.00
S 13,236.90 S25,200.00
M.W. Loyd, Inc.
Unit
Price Price
$45.00 $4,950.00
$10.00 $320.00
$1.00 $6,125.00
$8.00 $2,560.00
$15.00 $6,450.00
S30.00 $4,500.00
$30.00 $2,340.00
527,245.00
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Dan James, Senior Civil Engineer
APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR DEVELOPMENT
REVIEW 94-16, GENERALLY LOCATED AT THE SOUTHWEST CORNER OF
ARROW ROUTE AND ETIWANDA AVENUE, SUBMITTED BY AMERON,
INCORPORATED
RECOMMENDATION
It is recommended that the City Council adopt the attached resolution, accepting the subject Improvement
Agreement Extension and authorizing the Mayor and City Clerk to sign said agreement extension.
BACKGROUND/ANALYSIS
A special Improvement Agreement, with terms to complete within specific times certain Etiwanda Avenue
street and master planned storm drain improvements, was approved by the City Council on November 2,
1994.
A separate standard Improgement Agreement and Improvement Security to guarantee the construction of
the said Etiwanda Avenue improvements for Development Review 94-16 was approved by the City
Council on April 19, 1995, in the following amounts:
Faithful Performance Bonds
Labor and Material Bonds
$1,057,850.00
$ 528,925.00
The Developer, Ameron Incorporated, is requesting approval of a twelve month extension for the aforesaid
special Improvement Agreement. The Developer is hoping to begin construction after this years rainy
season. He continues to process and prepare drawings and documents and is obtaining all required
approvals for the construction of the improvements from other affected agencies.
Copies of the Improvement Agreement Extension and the two previously executed agreements are
available in the City Clerk's office.
Respectfully submitted,
Wil ~Ii/aam J. O Neil
City Engineer
WJO:DJ:sd
Attachments
: DR 94-16 ~
~APN 229-131-03
~////////I////,,
I": I000~
CITY OF RANCHO CUCA.MONGA
ENGINEERING DIVISION
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
IMPROVEMENT AGREEMENT EXTENSION FOR
DEVELOPMENT REVIEW 94-16
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has fbr its
consideration an Improvement Agreement Extension executed on May 21, 1998, by Ameron, Inc.,
as developer, for the improvement of public right-of-way adjacent to the real property specifically
described therein, and generally located on Eftwanda Avenue between Arrow Route and Sixth Street;
and
WHEREAS, the installation of such improvements, described in said Improvement
Agreement Extension and subject to the terms thereoh is to be done in conjunction with and subject
to the terms of the special Improvement Agreement approved by City Council on November 2, 1994
and the standard Improvement Agreement approved on April 19, 1995 all for Development Review
94-16; and
WHEREAS, said Improvement Agreement Extension is secured and accompanied by good
and sufficient improvement security, which is identified in the said Improvement Agreements for
Development Review 94-16.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, HEREBY RESOLVES that said Improvement Agreement
Extension is hereby approved, and the Mayor is hereby authorized to sign said Improvement
Agreement Extension on behalf of the City of Rancho Cucamonga and the City Clerk to attest
thereto.
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
May21,1998
TO:
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM:
William J. O'Neil, City Engineer
BY:
Linda R. Beek, Jr. Engine%,~
SUBJECT:
ACCEPT IMPROVEMENTS ON THE NORTH SIDE OF FOURTH STREET,
RELEASE THE FAITHFUL PERFORMANCE BOND AND FILE A NOTICE OF
COMPLETION FOR IMPROVEMENTS FOR THE DUNLOP TIRE FACILITY
LOCATED WITHIN THE CITY OF ONTARIO. ON THE SOUTH SIDE OF
FOURTH STREET, EAST OF SANTA ANITA AVENUE
RECOMMENDATION:
The required improvements for Dunlop Tire Facility have been completed in an acceptable manner,
and it is recommended that the City Council accept said improvements, authorize the City Engineer
to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance
Bond.
BACKGROUND/ANALYSIS:
As a condition of approval of completion of the Dunlop Tire Facility within the City of Ontario, on
the south side of Fourth Street, east of Santa Anita Avenue, the applicant was required to complete
street improvements in the City of Rancho Cucamonga. It is recommended that City Council
release the existing Faithful Performance Bond.
Developer:
Catellus Development Corporation
18500 Von Karman, Suite 540
Irvine, CA 92612
Release:
Faithful Per~rmance Bond
137797766 $17,824.00
Respectfully submitted,
William J. O'Neil
City Engineer
RESOLUTION NO. 9 ~' - ]' ~} 0
A RESOLUTION OF THE CiTY OF RANCHO
CUCAMONGA, CALIFORNIA. ACCEPTING THE
PUBLIC IMPROVEMENTS FOR DL%'LOP TIRE
FACILITY. AND AUTHORIZING THE FILING OF A
NOTICE OF COMPLETION FOR THE WORK
WHEREAS, the construction of public improvements flor Dunlop Tire
Facility, have been completed to the satisfaction of the City Engineer: and
WHEREAS, a Notice of Completion is required to be filed, certifying the
work complete.
NOW THEREFORE, be it resolved, that the work is hereby accepted and the
City Engineer is authorized to sign and file a Notice of Completion with the County'
Recorder of San Bernardino County'.
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
May21, 1998
TO:
Mayor and Melnbers or' the City Council
.lack Lain. AICP. City Manager
FROM:
William J. O'Neil, City Engineer
BY:
Linda R. Beck. Jr. Engineer
SUBJECT:
ACCEPT IMPROVEMENTS, RELEASE THE FAITItFUL PERFORMANCE
BOND, ACCEPT A MAINTENANCE BOND AND FILE A NOTICE OF
COMPLETION FOR IMPROVEMENTS FOR DR 88-32~ LOCATED ON THE
SOUTH SIDE OF HYSSOP DRIVE, NORTH OF FOURTH STREET
lIECOMMENDATION:
The required improvements tOr DR 88-32, have been completed in an acceptable manner, and it is
rccomlncndcd that thc City Council acccpt said improvements, authorize the City Engineer to file
a Notice of Completion and authorize the City Clerk to accept a Maintenance Bond and release the
Faithtiff Perlbrmance Bond.
BACKGROUND/ANALYSIS:
As a condition of approval of completion of DR 88-32, located on the south side of Hyssop Drive,
north of Fourth Street, the applicant was required to complete street improvements. It is
recommended that City Council release the existing Faithful Perlbrmance Bond and accept the
Maintenance Bond.
Developer: Hyssop Properties
Release:
Faithful Pefibrmancc Bond $130,000.00
Accept:
Maintenance Bond
$ 9,800.00
Respectfully submitted,
William,. O'Ncil~
City Engineer
WJO:LRB:Is
RESOLUTION NO. ? ~-/O /
A RESOLUTION OF THE CITY OF I~\NCHO
CUCAMONGA. CALIFORNIA. ACCEPTING THE
PUBLIC IMF'ROVEML:NTS FOR DR 88-32 AND
.,\tJ'I'IIt)I?,IZIN(J TIlE FILING OF A Nf)TICE ()F
COMF'Ll.:A'ION FOR THE WORK
WHEREAS, the construction of public improvements lbr DR 88-32, located
on the south side of Hyssop Drive, north of Fourth Street have been completed to the
satisfaction of the City Engineer: and
WHEREAS, a Notice of Completion is required to be filed, certifying the
work complete.
NOW THEREFORE, be it resolved, that the work is hereby accepted and the
City Engineer is authorized to sign and file a Notice of Completion with the County
Recorder of San Bernardino County.
/=57
ORDINANCE NO. 10C
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA AMENDING SECTION 2.16.030
OF THE RANCHO CUCAMONGA MUNICIPAL CODE
PERTAINING TO SALARIES FOR MEMBERS OF THE
CITY COUNCIL.
A. Recitals.
(i)
part, as follows:
California Government Code Section 36516 provides, in pertinent
"(a) A city council may enact an ordinance providing that each member
of the city council shall receive a salary, the amount of which shall be determined
by the following schedule:
"(4) In cities over 75,000 up to and including 150,000 in population, up
to and including six hundred dollars ($600) per month.
"For the purposes of this section the population shall be determined by the
last preceding federal census, or an estimate validated by the State Department of
Finance."
(iii) Government Code subsection 36516(c) allows Council salaries to
be increased by ordinance in an amount of 5% for each calendar year from the operative
date of the last Council salary adjustment.
(iv) Eight (8) full calendar years have elapsed since the effective date
of the last Council salary adjustmere.
B. Ordinance.
IT IS HEREBY ORDAINED BY THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA AS FOLLOWS:
Section 1. Section 2.16.030 of the Rancho Cucamonga Municipal
Code is hereby amended to read, in words and figures, as follows:
S~RC'~ORDSALRY~RC 1. I 1
"9.16.030 Salary amount and waiver. "A. Each member of the
City Council shall receive as salary the sum of Eight hundred eighty-six dollars
and forW-seven cents ($886.47) per month. The salary shall be paid at the same
time and in the same manner as salaries are paid to other officers and employees
of the City.
"B. Any member of the City Council may receive the authorized
increase in salary, or any portion thereof, as provided in this section by enactment
of Ordinance No. by filing a written request for said increase, or portion
meteor, with the City Clerk of the City of Rancho Cucamonga. Such request may
be filed at any time and shall continue in effect until the end of the Council
Member's term of office or until a withdrawal of the written request is filed with
the City Clerk."
Section P. The salary increase provided for in this Ordinance shall
become available to all members of this Council during December, 1998.
Section 3. The City Clerk shall certify to the adoption of this
Ordinance and shall cause the same to be published within fifteen (15) days after its
adoption at least once in the Daily Press, a newspaper of general circulation published in
the City of Ontario and circulated in the City of Rancho Cucamonga.
PASSED AND ADOPTED this
day of ,1998.
Mayor
I, DEBRA J. ADAMS, City Clerk of the City of Rancho Cucamonga, do
hereby certify that the foregoing Ordinance was introduced at a regular meeting of the
City Council of the City of Rancho Cucamonga held on the ~ day of ,
1998, and was finally passed at a regular meeting of the City Council of the City of
Rancho Cucamonga held on the ~ day of ,1998, by the following vote:
S\RC5ORDSALRY~RC 1.11
2
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Jerry Fulwood, Deputy City Manager/Acting Community Services Director
Paula Pachon, Management Analyst II
AMENDED - CONSIDERATION OF REQUEST BY VALLEY BASEBALL
INC TO WAIVE FEES FOR BASEBALL CLINIC
RECOMMENDATION: It is recommended that the City Council review the request for a waiver
of facility rental fees for Valley Baseball Inc. Baseball Clinic to be held on July 11, 1998 at the
Epicenter Stadium.
BACKGROUND/ANALYSIS: The City has received a request from Valley Baseball Inc. to waive
facility rental fees for their Baseball Clinic to be held on July 11, 1998 at the Epicenter Stadium.
The Clinic would be held in cooperation with the Lenny Randie Baseball Legends Tour.
Staff has met with Valley Baseball Inc. to discuss the details of their request which include: (1) City
Council waiver of facility rental fees. The waiver of facility rental fees does not apply to the 10%
of gross ticket sales - admission tax. (2) Valley Baseball Inc. to pay direct facility costs, e.g.,
maintenance expenses. (3) Proceeds from autographs sold from that evening's Quakes baseball
game will be donated to the Quakes Community Foundation to be distributed to youth
organization(s) within the community. The autograph proceeds shall be distributed within 30 days
of the conclusion of the event. The Quakes Community Foundation shall provide a report to City
Council detailing the amount and to whom the funds were distributed.
Valley Baseball would also be required to provide comprehensive public liability insurance in the
amount of $2 million dollars. The current policy on file with the City only pertains to their Quakes
baseball games. In addition, the applicant would be required to pay a refundable damage/security
deposit which would be refunded as long as there was no damage to the facility. The City Attorney
has reviewed the request from Valley Baseball Inc. and has provided staff with the direction that this
request be forwarded to City Council for its review and consideration.
FISCAL IMPACT: The facility rental fee to be waived will total $1,500.
R/~spectfully sul:~rnj~ed~
Deputy C~17dManager/Acting Community Services Director
Eanc~ C:~camar~¢a Q'aak~ P~of~ioaal Ba~6a!l C1~6 ' $-1.06 R~¢hestcr A~ ' P.O. Box 4139 * Ran=h° Cuca~oni,. CA glT~0
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P.S.: ple~e forwurd a oc~y of this lett~ to ~'~e Cou~c~mcxN~m and t~ Mnyc~'
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DATE:
TO:
FROM:
SUBJECT:
CITY OF RANCHO CUCAMONGA
STAFF REPORT
May 2 I, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Duane A. Baker, Assistant to the City Manager
RESOLUTION SUPPORTING SHERIFF GARY
TO ELIMINATE THE BOOKING FEE
PENROD'S EFFORTS
The City has always opposed the idea of a booking fee being charged to cities for each
criminal they book into county jail. Since 1990, when the booking fee was allowed by the
legislature, we have tried to have the booking fee repealed.
When the booking fee was adopted, the county was facing a fiscal crisis. Economic
conditions have changed since then and other counties, like Orange and Ventura, have
eliminated their booking fees already. The improving economic conditions and the passage of
Proposition 172, the half-cent sales tax for public safety, have allowed them to do this. Our
county has also benefited from the improved economy and the funds generated by Proposition
172. For example, sales tax generated in Rancho Cucamonga adds $460,000 in revenue to the
county while the we receive back only $191,000. The financial need that the county faced is
now gone and it is time for them to reexamine the need for the booking fee.
In light of these changed conditions, Sheriff Gary Penrod is calling for the elimination of the
booking fee. The Sheriff sees this as going against what shotfid be a cooperative effort to get
criminals off the street. The attached resolution shows our support for the Shefiff's efforts to
eliminate the booking fee.
Respectfully submitted,
/ ,
Duane A. Baker
Assistant to the City Manager
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA SUPPORTING THE EFFORTS OF SHERIFF GARY
PENROD TO ELIMINATE THE BOOKING FEE AND URGING THE COUNTY BOARD
OF SUPERVISORS TO DO THE SAME
WHEREAS, in 1990 the state legislature passed SB 2557 which allowed counties to
charge a booking fee for each individual booked into county jails; and
WHEREAS, this action was taken by the legislature as a way to help compensate
counties for revenues taken by the state; and
WHEREAS, Proposition 172 was passed by the voters to provide additional funds fbr
counties to use for public safety and law enforcement; and
WHEREAS, even after receiving these additional funds, San Bernardino County has
continued to charge cities the booking fee; and
WHEREAS, the booking fee sends the wrong message to communities fighting crime
by imposing an economic burden on a community for fighting crime and getting criminals off
the street; and
WHEREAS, getting criminals off the street is a common purpose of all local
governments and the entire region benefits fi'om this activity; and
WHEREAS, Sheriff Gary Penrod has demonstrated leadership and vision in calling
for the elimination of the booking fee in response to changing economic conditions and the
need for improved intergovernmental relations; and
WHEREAS, the efforts of Sheriff Gary Penrod to eliminate the booking fee are in the
best interests of Rancho Cucamonga, our residents, and our efforts to maintain this community
as one of the safest in the country.
NOW, THEREFORE, BE IT RESOLVED, that the City Council Of the City of
Rancho Cucamonga, California, does hereby fully support the efforts of Sheriff Gary Penrod
to el'main,ate the booking fee. Further, be it resolved that the City Council does hereby urge the
County Board of Supervisors to eliminate the booking fee in our county.
/6 J-/
NRY-14-~8 TRU iO'BB AN '^IT"/ OF HI:L-HLRND
Post-R' Feux NoLe 7671
Pax m
March 6,1998
?.
The Honorable Jerry Eaves, Chairman
San Bernardino County Board of Supervisors
385 North Arrowhead - $a Floor
San l~ernardino, California - 92415-0110
Dear Supervisor Eaves:
The imposition of booking fees on cities within this county was a fiscal
necessity at the time and was based on spiraling costs and'a sharp down turn in
the local and s~atc economy. The County of San Bernardino, along with many
other counties up and down the state, chose to charge titles booking fees.
The economy ba.~ improved and I believe this will continue...~ome cour~tles,
comparable to ours, such as Orange County, have recently eliminated the
booking fee charge and order ~ountles m'e :edu~;h~g or eliminating the booking
fees all together. I would like to ask the Board at this time to eliminate the
booking fees in our county.
You may not be aware, but the booking fee issue has adversely affected law
enforcement officers at the street level. Some cities feel compelled to reduce ~eir
coot by clfr~cting officers no~ hn arres~ on snme mi.~demeartors or infractions. Tki~
is the wrong message, but cities burdened with the booking fee have had little or
no choices in the matter. I also feel t. hat the elimination of booIcing fees would go
a long way to improving relations with all of the cities in our county.
the Board dues elect to atop charging booking fees, I will strongly
encourage each city to reinvest these monies toward public safety.
Best Resa.~d~_~
G~~ er~rod, Sheriff '
SAN BERNARDINO COUNTY $HERIFF'$ DEPARTMENT
65S Easl Third Slreet * San Bem&t<::llno, Ca/ifomla 9:~41.~-0u1~1 Poat Offlee Box E89 · San 8ematdTno, Cal~fcrnia ~2402-O569
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
SUBJECT:
May21. 1998
Mayor and Members of the City Council
Jack Lam, AICP. City Manager
Rick Gomez. Community Development Director
REQUEST FROM THE ROUTE 66 TERRITORY VISITORS BUREAU FOR
$975.00 TO FUND AN EXHIBIT BOOTH AT THE AMERICAN SOCIETY
OF TRAVEL AGENTS (ASTA).
BACKGROUND:
The City has received a request from the Route 66 Territory Visitors Bureau, for $975.00 to
complete funding for an exhibit booth at the American Society of Travel Agents (ASTA) World
Travel Congress. This travel congress will be held this year in Los Angeles October 14 - 19, 1998.
This 5-day event expects to reach over 6,000 key travel industry representatives, and would expose
greater visibility to the City. Since Route 66 traverses both through the County and the City of
Rancho Cucamonga, the County Board of Supervisors has agreed to provide the other half of the
total booth rental of $1,950.00.
RECOMMENDATION:
Staff recommends that City Council consider Route 66 Territory Visitor's Bureau request for an
exhibit booth at the American Society of Travel Agents Congress in October of this year.
Respectfully Submitted,
CornmunityTJEvelopment Director
RG/js
Attachments:
Letter of Request
County Letter of Commitment
Tourism Letter/Application
Ftoute 66 Territory Visitors Bureau Foothill Marketplace
~2759 Foothill Blvd. #E Rancho Cucamonga CA 91730 (800> $OG-RT66
May 12, 1998
William J. Alexander
MaYor
THE CITY OF RANCHO CUCAMONGA
P.O. Box 807
Rancho Cucamonga, CA 91729
Dear Mayor Alexander:
The 0ur0ose of this letter is to reouest a matching $975 from The
City to comblete funding for an exhibit booth at the American
Society of Travel Agents (ASTA) World Travel Congress in Los
Angeles next October. The enclosed letter shows that the San
Bernardino County Board of Supervisors has agreed to Orbvide the
other $975 to cover this $1,950 exhibitor fee.
The enclosed letter. Fact Sheet and Exhibitor Contract from Los
Angeles reveal the special rates and value-added offerings to
induce Los Angeles Convention & Visitors Bureau members to
exhibit at the ASTA Congress Trade Show. Also. that the total
host destination oresence at the entrance to the show will be
visually lmoactful.
Notice that "In the year immediately following the ASTA Congress,
host cities experience tourism increases of aporoxlmately 18%."
Also, that "More than 6,000 ASTA members and travel industry
representatives, including up to 500 members of the travel trade
and consumer oress, gather ... for the ... World Travel Con-
gress." And that travel agents are consulted by nearly half of
Los Angeles 22 million annual visitors. ASTA is the world's
largest and most influential travel trade association with over
27,000 members in 170 countries, including top officials for the
largest travel companies worldwide.
A list of exhibitors at last yearns ASTA World Travel ConDress is
enclosed.
Thank you for bringing this matter to the attention of City
Council so that we can continue to effectively orbmote Rancho
Cucamonga as our flagshiD community.
Sincerely,
T. Joseph ~J e~n
Board of Directors
Enc .
k'~arcn 9, 1998
SAN' BERNTARDINO
Board of Supervisors
C,:,...It2, ,1~' :~7, n-.."~t
~t~ h
h!r. Joe Bono
~.O. Box 3615
Fcntana, CA 92334
Dear Mr. Bono:
Thank you for calling our attention to the opportunity to promote Route 66
tourism at the World Travel Congress in Los Angeles in October.
We have reviewed your request for funding of an exhibit booth for the non-profit
San Bernardino County Tourism Development Council and are pleased to
~,..m,, ,,t support for your group's effort, by providing the S975.00 fee.
You should proceed with submitting your application to reserve booth space and
to request that the Convention and Visitors Bureau send an invoice to Ms.
Jeanette Hoover, San Bernardino County Economic and Community
Development Department, 290 Noah "D" Street, San Bernardino, CA 92415-
0040 for payment of the fee.
Since Route 66 traverses both the Second and Fifth Districts, we are pleased to
join in co-sponsoring this tourism promotion project and wish you great success
with the exhibit.
Very. truly your,~
,, ~RRY EAVES, Chairman
k
./.~uper-vi¢or. Fifth District
.,/-,)
oupen¢isor, Second District
LOS ANGELES
November 6, 1997
Dear Member:
For the flu'st time ~'.its 68-year history, the American Society of Travel Agents (ASTA) is
bringing its pr~tigious World Travel Congress to Los Angeles. From October 14 to October
19, 1998 more than 6,000 key travel industry representatives frOm aro0nd the globe will meet
in Los Angeles for a dynamic, five-day convention featuring ~1 congres~ alld finde ~how
including renowned speakers, educational sessions, industry l~.ork~hops, local sightseeing and
sponsored events.
ASTA's 1998 World Travel Congress provides an excellent opportunity for your org~lntzation
to reach this influential audience in a convenient and co~t effective manner. Retnll travel
agents play an integral role in the ~les, promotion and cltet~t perceptiod ot~ a de.~ttnntion.
They also hct as primary influences of travel product selectted, b~ tt tour packatleS, alflt~es,
hotels, etc.
As host city, the Bureau hns negotiated special tntes and vnlue-ndded offerings lot Its m~mb~rs
to exhibit at the ASTA Congress Ttnde Show. The Trade ~ho~, talte~ pla~ o, 'l'~tlt~day,
Friday and Saturday, October 15, 16 and 1% 1998. Memb*t~° exhlblt booths wtll be placed
'adjacent to the LACV'B 30' x 50' booth which will be prominently displayed at the e,ttance to
the show. This will allow us to create a visually tmpactful destination prese,ce ot~ the trade
show floor.
Please see the enclosed flyer from ASTA for information on 'special rata and vthte-added
opportunities offered only to LACVB members. You cad use this flyer to regist~t' for the
Trade Show directly w'ith ASTA, .. '." '-'"'--"~-~'~ .............
Should you have any additional questions about participation in thiS'exct~:l~
-sponsorship opportunitleS and involvem/~h-F'ni iJlafifiifig ~6i~lt[~.~, l~l~!~
me at (213) 236-2360.
Sincerely,
Vice President, Tourism Marketing
FACT SHEET
ASTA
ASTA la among the world's most Influential travel trade organizationS/
With more than 28,500 members In 168 countries worldwide.
ASTA'a mission Is to enhance the professionalism
through education, training, and representation
government~ .affairs.
of Its members
In Industry and
· ASTA's meml~ershlp consists of travel agents, tour operators and travel
Industry suppliers, with 80% of Its delegates from the United States.
ASTA reports Its retail membership generates ~0% of all airline tickets,
98% of all cruises and 150% of all hotel rooms, In' addition to other travel
products and services.
· Los Angeles has consistently ranked among the most frequently booked
domestic destinations by travel agents, according to ASTA. In fact;-"
travel agents are consulted by nearly half of Loe Angeles' 22 milllori
domestic and International visitors, making them an essential force In thl,.
vital Industry.
ASTA WORLD TRAVEL CONGRESS
· More than 6,000 ASTA members and travel industry representatives,
Including up to 500 members of the travel trade. and consumer press,
gather each fall for the essociation's annual World Travel Congress,
always organized in a preferred domestic or International travel
destination.
Th= Congress 18 a five-day convent!,~.n fnnh'rirto 4 nnngrnss tlhd tr~dd
show including renowned speakers, educational sesslons/!:industf~
workshops, local sightseeing and sponsored events.
·. Direct spending and corporate antart.qlnlng during the actual ¢Ohvent10rt
Is estimated at ~10 million. In the year Immediately following tRe ASTA
Congress, host cities experience tourism Increases of apprO~imatel~
18%. ~
· 1998 will mark the first time In Its 68 year history that the A~A Worl~
Travel Congress will be held In Los Angeles. ~. I
:
· -.~ ASTA's Los Angeles
LOS A.",'GELES CVB Member Offer
ASTA'S 6~ World Travel Con~'~s
Los Angeles, California · O~to6er 14-18, lgg!
Ezhibit Dates: October 15- 17, Igg8
998 Exhibitor Contract
1. Exhibi:ing Company Information
2. Booth Exhibitin§ Space Only
Order fn~orma:Ion
,-.~,~,:~,.-s .....,,,~,,~.,, .~,.~ .........~¢1950
T.~I ~m~un~ D~e'. ..................................................$
5. Product Listinl
Td. (,
Two FREE Registrations-
4. Payment Information
__Ch¢c.k made pa?'~bl¢
5. Congress ~hibi: ~oor Se~ion
6. Cancellation/moo[h Size ,-~educdan Polio/
/-
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May21,1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Rick Gomez, Community Development Director
Jerry Fulwood, Acting Community Services Director
Karen McGuire-Emery, Senior Park Planner
PARK AND RECREATION FACILITIES UPDATE
BACKGROUND
In accordance with the City Council's request to become more informed of park and recreation
facility issues, programs, projects and events, this report is provided to highlight pertinent issues,
projects and programs occurring in both the Community Services Department and the Park
Design/Development and Maintenance Sections of Engineering.
A. PARKS AND FACILITIES UPDATE
Lions East Community Center:
· Contractor is completing minor punch list items, and taking care of a few warranty items.
Lions West Community Center:
· Interior work occurring includes electrical, and dry wail, as well as completion of the
storefronts. Exterior work includes masonry construction, and concrete. Progress on the
exterior has been delayed due to rain.
Rancho Cucamonga Senior Center:
· Construction on the parking lot began on April 20. Clearing and grubbing has been
completed, and the masonry wall along the east property line has been constructed.
RC Family Sports Center:
· City staff has met with Lewis Homes regarding outstanding warranty issues, several of which
have been corrected. Update meetings will be ongoing for several months to address issues
as they arise.
Skate Park:
· Final plans were approved, and staff received authorization to advertise the project at the
May 6th, City Council meeting.
/7o
CITY COUNCIL STAFF REPORT
PARK AND RECREATION FACILITIES UPDATE
May 21, 1998
Page 2
Beryl Park:
· Renovation of the soccer fields has begun in preparation for the AYSO World Games this
summer.
Coyote Canyon Park:
· The Coyote Canyon tot lot structures were removed this month because of structural rust
damage found within the support poles. City staff is expediting the replacement.
Stadium:
· The cross-aisle waterproofing project has been carried forward to FY 98/99.
Heritage and Red Hill Parks:
· Replacement of the southern tot lot at Red Hill Park will be occurring in the next few
months.
Eftwanda Creek Park:
· Bids for the ballfield lighting project are scheduled to be opened on May 12, with award
anticipated at the May 21, 1998, City Council meeting. Anticipate installation to be
completed by July.
· The building pad project is scheduled to be awarded at the May 21, 1998, City Council
meeting.
Rancho Cucamonga Public Library:
· An additional air conditioning unit is scheduled to be installed for the 2nd floor study rooms.
B. COMMUNITY SERVICES UPDATE
Seniors:
· The second annual Step Out for Senior Centers Walk will take place on Saturday, May 16,
1998 fi'om 9:00 a.m. until 1:00 p.m. at Red Hill Community Park. Event includes a walk to
celebrate senior centers week, entertainment and a Health Information Fair.
Teens:
The After School Teen Program is going strong at the R.C. Family Sports Center. Thirty
plus youngsters a day are enjoying billiards, racquetball, basketball, Nintendo, movies and
much more. They also had their first billiards tournament. Staff is continuing to market the
program through flyers to the middle/junior high school, press releases and television spots
on cable stations. The staff is also actively planning the summer session.
The Summer Teen Camp is an extension of the After School Teen Program at the R.C.
Family Sports Center. Extended hours of 9-5 p.m., Monday thru Friday, and activities will
be available during the summer months.
/7/
CITY COUNCIL STAFF REPORT
PARK AND RECREATION FACILITIES UPDATE
May 21, 1998
Page 3
Youth
Summer Teen Trips - Six trips are planned for Fridays this summer, they include: Huntington
Beach, Balboa Beach, Knott's Berry Farm, Magic Mountain, Universal Studios, and Wild
Rivers Water Park. In addition, the annual camping trip to Campland on the Bay (San
Diego) is being planned.
Teen Learning Center - Registrations are being taken and interviews are being conducted to
place teens into summer recreation programs as volunteer assistants. Teens have been
placed into Kinder Camp, Kid Explorers, Pee Wee Sports and Play Camp.
Teen Recreation Activity Club (TRAC) - The TRAC members will receive their annual
service award recognition awards at the May 21, 1998, Park and Recreation Commission
meeting. They also recently enjoyed such activities as Laser Tag and an all-night Bowl-a-
thon. They are busy preparing for their summer snack bars. In April they began operating
a snack bar for the roller hockey leagues four nights a week. The TRAC snack bars fund
special TRAC activities and trips.
Activities:
On Saturday April 11, 1998 The Happy Crowd "wowed" an audience of approximately 900
who braved the cold weather (rain finally stopped the concert during the last song). This free
community concert was well received by the public and received a nice write up in the Inland
Valley Daily Bulletin. The Rancho Grande Kiwanis Club provided volunteer service that
day to assist with facility set-up, ushering and clean-up. Each child in attendance also
received a free pair of sunglasses.
Summer Camp registrations are now being accepted. This summer we are offering: Play
(~amp for the 1-5 year old; Can~ Cucamonl/a Kinder Camp for kids 4-6 years old; Camp
Cucamonga Day Camp for youngsters 6-12 years old; Carr~ Eftwanda, a sports camp for
kids 7-11 years old that specializes in activities for the physically active youngster; Cougar
Basketball Camp for boys and girls 7-15 years old that will help youngsters improve their
basketball skills. Registration began March 16 and continues throughout the summer until
all spots are full.
Book Fair - On April 30, 1998 a Book Fair was held at the Civic Center (Tfi-Communities
Room) from 9:00.4:00 p.m.. The fair featured books for all ages. Approximately $2,000 was
raised from the Book Fair; proceeds will benefit the Youth Division.
Playschool Graduation - On Tuesday, June 2, 1998, the annual Playschool Graduation will
be held at Red Hill Community Park Amphitheater at 6:00 p.m.. Approximately 150
children will be graduating from the program to continue on with Kindergarten. Expected
attendance at this event is estimated to be 500.
Rancho Cucamonga Family Sports Center:
· Staff is looking at other alternatives for the Computer/Homework Room at the Center. The
current location is not conducive to studying. The homework room is located between a
racquetball court and a video game room.
CITY COUNCIL STAFF REPORT
PARK AND RECREATION FACILITIES UPDATE
May 21, 1998
Page 4
Spots
Staff has recently received notification from the County Health Department that we will
soon be receiving our Health Permit which will enable the Center to sell preopackaged food
items.
A new youth volleyball league is now forming. Registrations for this program have been
slow.
Final repairs and unresolved items concerning the facility are being completed and/or
discussed by Lewis Homes. An example of these items is the gymnasium and racquetball
floor finish. Many other smaller issues need to be resolved.
Voice mail system has not yet been installed by Alert.
Advisory Committee:
Staff is in the process of preparing the field allocation for the Fall/Winter (August 1-January
31, 1999). Two youth groups applying for fields have not met the residency requirements.
The Park and Recreation Commission is upholding the adopted policy of 80% residency for
teams.
Satellite Registration Location:
· Community members can now register at Lions East Community Center for recreation
classes, programs and activities. The satellite location is open Monday-Thursday from 10:00
a.m. - 8:00 p.m. and Friday and Saturday fi'om 9:00 a.m. until 12 noon.
Community Wide Special Events:
· This years Cinco de Mayo celebration was
held on May 3rd from 10:00-4:00 p.m. at Old
Town Park. Over five hundred community members attended the event which included
Mariachi Aqua Calientes and D.J. Music, Folklorico Dancers, Aztec Indian dancers, game
booths for the children, door prizes and great food.
Art in the Park was held this year on May 9th from 10:00 a.m. - 4:00 p.m. at Red Hill
Community Park. This event included art and craft booths, hands-on booths where children
were able to make crafts, children's rides and a petting zoo, live entertainment and great
food. Last years event attracted over 6,000 community members.
Trips and Tours:
· Amtrack to Santa Barbara - May 16, 1998 - Join us for a sight-seeing trip up the beautiful
coast of California. Shopping, lunch and Steams Wharf is on the agenda for this fun filled
day. Cost is $42 per person. (Sorry, trip is full)
· Catalina Island - June 6, 1998 - Visit the beautiful island off the coast of California for
shopping, dining, snorkeling and a variety of tours. Cost: $62 for adults; $43 for children
age 12 and younger. (Space is still available)
· Hollywood Bowl - July 4, 1998 - What better way to celebrate the 4th than a picnic (on your
own), a fabulous concert and Ixemendous frreworks show. Cost is $40/person. (Space is still
available)
· Getty Museum - August 30, 1998 - August is many months away, but the Getty is
/
73
CITY COUNCIL STAFF REPORT
PARK AND RECREATION FACILITIES UPDATE
May 21. 1998
Page 5
advertising that their reservations are full through Fall. With that fact in mind you might
want to join us for this wonderful trip to the most talked about museum. Cost: $12/person.
(Space is still available)
Human Services:
· Commodity Distribution - First Monday of the month from 1:30 - 3:00 p.m. at the Senior
Center. USDA surplus food products are distributed to low income Rancho Cucamonga
residents on a first come, first served basis. (June 1, 1998)
· "The Doctor is In" - Free monthly seminars on topics of interest. All seminars take place at
the Senior Center between 12 noon - 2:00 p.m. May 19 - Drug Interactions; June 16 - The
Sun: Skin Cancer and You. A special evening program is also scheduled for June 16 -
Cholesterol: The Good and the Bad. Featured speaker: Dr. Harvey D. Cohen.
· Living. Learning and Laughing in the 90's - Bi-monthly seminars for senior citizens. All
seminars take place at the Senior Center between lO:30-11:30 a.m. May 13 - Low Sodium
Cooking, including free taste demonstration, May 27 - Laughter is the Best Medicine; June
10 - Fast Foods in the Fast Lane; June 24 - Exercising for the Immobile.
· Elder Law Seminars - Monthly seminars for senior citizens. All seminars take place at the
Senior Center between 11:00-12 noon. May 22 - A Discussion of Social Security Benefits;
June 26 - Making Lifetime Gifts that Avoid Gift Taxes. Private counseling also available
by appointment the second Friday of the month between 12 noon -2:00 p.m..
· Senior Information and Assistance - Referral service available at the Senior Center by
appointment on the 4th Thursday of the month between the hours of 12:30-2:00 p.m. Service
is provided by the County of San Bernardino, Department of Aging and Adult Services.
Senior
Van Transportation:
Staff met with the Rancho Cucamonga Family YMCA to explore the possibility of the Y
providing a senior van transportation program for our residents. The initial meeting was
extremely positive. The Executive Director of the Y will be taking the concept of the
proposed program to their Board of Directors on May 20, 1998 for discussion. The issue of
insurance for the vehicle does not appear to be a concern according to the Y's insurance
carrier. It is anticipated that staff and the Y will meet again to discuss this item further
within the next couple of weeks.
Vietnam Memorial Moving Wall:
· Staff has met with the City Event Team and Bill Alexander, VFW representative, to begin
the planning for the moving Vietnam Wall Memorial display in Rancho Cucamonga. In
addition, staff from the Community Services Department and Public Works Division viewed
the display of the moving wall in Covina last week to determine how the memorial was
exhibited. Staff feels confident that placing the moving wall on our Epicenter soccer fields
will work out well. The levelness of the ground at the Epicenter does not appear to be an
issue.
/7'/'
CITY COUNCIL STAFF REPORT
PARK AND RECREATION FACILITIES UPDATE
May 21, 1998
Page 6
Epicenter:
· Staff is
·
·
·
·
·
·
·
·
·
working with the following representatives for possible events at the Epicenter:
R.C. Rotary/Police Department/Quakes - DARE Baseball Clinic - May 17, 1998
Muscular Dystrophy Association - Fundraiser - May 20, 1998
Calibur Promotions o Used Car Sale - May 22-25, 1998
Daily Bulletin - All Star Game - June 9, 1998
AB Miller High School - Graduation - June 10, 1998
Rancho Cucamonga High School - Graduation - June 11, 1998
Marks Cablevision - M-car Races (benefits R.C. YMCA) - June 27, 1998
Groove/Uprise Entertainment (R&B Concert) - June 28, 1998
Valley Baseball Club - Lenny Randel Legends Baseball Clinic - July 11, 1998
Abundant Living Family Church (Christian Youth Rock Concert) - August 1, 1998
Valley Baseball Club - Hollywood Celebrities Special Baseball Game - August 22,
1998
Community Services Department - Founders Day Celebration - November 14, 1998
Respectfully submitted,
cR~ikmm b~~e/¢elopment Di rector
RG:JF:KME
· Acting Community Services Director
CITY OF RANCHO CUCAMONGA ~'~'~'~
MEMORANDUM
DATE:
TO:
FROM:
SUBJECT:
May 18, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Duane A. Baker, Assistant to the City M~
CORRECTION TO STAFF REPORT
In your agenda packets for the May 21, 1998 City Council Meeting, there is a report on
"Consideration of a Resolution in Support of Sheriff Gary Penrod for His Efforts in
Eliminating the Booking Fee". This item is number two under City Manager's Staff Reports
and can be found on page 163 of your agenda packet.
There is an error in one of the figures (a zero was left off one of the numbers) and the attached
corrected copy should replace the copy that is in your agenda packets. If you have any
questions regarding this matter or the correction, please feel free to call me at extension 2006.
/dab
DATE:
TO:
FROM:
SUBJECT:
CITY OF RANCHO CUCAMONGA
STAFF REPORT
May 21, 1998
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Duane A. Baker, Assistant to the City Manager
RESOLUTION SUPPORTING SHERIFF GARY
TO ELIMINATE THE BOOKING FEE
PENROD'S EFFORTS
The City has always opposed the idea of a booking fee being charged to cities for each
criminal they book into county jail. Since 1990, when the booking fee was allowed by the
legislature, we have tried to have the booking fee repealed.
When the booking fee was adopted, the county was facing a fiscal crisis. Economic
conditions have changed since then and other counties, like Orange and Ventura, have
eliminated their booking fees already. The improving economic conditions and the passage of
Proposition 172, the half-cent sales tax for public safety, have allowed them to do this. Our
county has also benefited from the improved economy and the funds generated by Proposition
172. For example, sales tax generated in Rancho Cucamonga because of Proposition 172
adds $4,600,000 in revenue to the county while we receive back only $191,000. The financial
need that the county faced is now gone and it is time for them to reexamine the need for the
booking fee.
In light of these changed conditions, Sheriff Gary Penrod is calling for the elimination of the
booking fee. The,, Sheriff sees this as going against what shotfid be a cooperative effort to get
criminals off the street. The attached resolution shows our support for the Sheriff's efforts to
eliminate the booking fee.
Respectfully submitted,
Duane A. Baker
Assistant to the City Manager
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA SUPPORTING THE EFFORTS OF SHERIFF GARY
PENROD TO ELIMINATE THE BOOKING FEE AND URGING THE COUNTY BOARD
OF SUPERVISORS TO DO THE SAME
WHEREAS, in 1990 the state legislature passed SB 2557 which allowed counties to
charge a booking fee for each individual booked into county jails; and
WHEREAS, this action was taken by the legislature as a way to help compensate
counties for revenues taken by the state; and
WHEREAS, Proposition 172 was passed by the voters to provide additional funds for
counties to use for public safety and law enforcement; and
WHEREAS, even after receiving these additional funds, San Bernardino County has
continued to charge cities the booking fee; and
WHEREAS, the booking fee sends the wrong message to communities fighting crime
by imposing an economic burden on a community for fighting crime and getting criminals off
the street; and
WHEREAS, getting criminals off the street is a common purpose of all local
governments and the entire region benefits from this activity; and
WHEREAS, Sheriff Gary Penrod has demonstrated leadership and vision in calling
for the elimination of the booking fee in response to changing economic conditions and the
need for improved intergovernmental relations; and
WHEREAS, the efforts of Sheriff Gary Penrod to eliminate the booking fee are in the
best interests of Rancho Cucamonga, our residents, and our efforts to maintain this community
as one of the safest in the country.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
Rancho Cucamonga, California, does hereby fully support the efforts of Sheriff Gary Penrod
to eliminate the booking fee. Further, be it resolved that the City Council does hereby urge the
County Board of Supervisors to eliminate the booking fee in our county.
!
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~ 4
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CITY OF RANCHO CUCAMONGA
MEMORANDUM
DATE:
TO:
FROM:
SUBJECT:
May 19, 1998
Mayor and City Council Members
Jack Lam, City Manager
Tamara L. Layne, Finance Officer 2~O
Replacement pages for consent calendar item
Item 6 on the Council's agenda for the May 21, 1998 Council meeting pertains to the adoption of
the amended 1997/98 budget. Due to an oversight, fund 135's (California State Library
Foundation Grant) revenue and expenditure summaries were inadvertently excluded. Please find
attached the revised pages of the staff report. I apologize for the inconvenience.
c:\wpwin60\wpdocs\cc~oversite.wpd
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE WO.R. KSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
5
6
7
8
9
10
12
13
14
16
19
20
21
22
23
24
25
26
27
28
32
33
34
35
4O
41
42
43
44
45
46
47
48
55
56
57
58
59
6O
SUMMARY OF REVENUES BY FUND
TOTAL GENERAL FUND
Total Library Fund
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Reimb. State & County Parking Cit. Surchg
Sports Complex
Reimbursements CCWD
Reimbursements Cal Trans
Reimbursements San Bernardino County
Gas Tax 2106, 2107, 2107.5
GasTax 2105 - Prop 111
SB325/TDA ART. 8
Recreation Services
Air Quality Improy. Grant
Pedestrian Grants/Article 3
Drain. Facilities/Etiwanda
Park Development
Beautification
Systems Development
Drainage Fac/General City
I.S.T.E.A. (FAU)
Capital Reserves
R.Z' Be, rg Grant
1988 Conservation Grant
Grants - CDBG
Measure I
Special Dist. Admin.
Public Resources Grant
SB 140 Grant
LMD 01 General
LMD 02 Victoria
LMD 03A Parkway So. of6th, E.of 1-15
LMD 04 Terra Vista
LMD 05 NE Corner 24th & Hermosa
LMD g6 Caryn Community
LMD 03B Gen'l Industrial Area
LMD 07 North Etiwanda
LMD 08 South Eftwanda
LD #1 Arterial
LD #2 Residential
LD 03 Victoria
LD 04 Terra Vista
LD 05 Caryn Community
LD 06 Industrial Area
30,287,010 31,998,540 34,339320
1,186,190 1,304,800 1,331,130
8,500 8300 16,000
!,903,160 !,352,830 1,358,160
20,580 27370 27,690
16360 20,850 27,270
80,880 85,000 80,000
1,566,790 i ,539,440 1,631,9 ! 0
i,370,150 1,878,250 ! ,329,960
613,410 218,160 299,550
787,990 1,326,120 1,421,370
268,250 205,340 189,400
80,000 84,000 8,000
38,630 25,630 25,580
751,170 500,800 1309,260
652,740 772350 768,630
2,212,610 2,154,380 1,748,250
270,000 142,320 335,180
3,205,000 4,444,000 175,000
948,000 2,018,000 2,288,000
29,090 29,090 0
0 0 0
1,319,210 1,835390 !,783,170
708,000 1,706,000 2,035,000
447,910 478,220 463,670
0 0 0
151,100. 113,000 20,090
!,151,490 !,126,840 !,!41,690
2,176,660 2,373,970 2,404,920
4,250 4,030 4,030
1,532,890 !,750,810 1,749,550
4,970 7,490 7,540
37 !,360 409,460 410,310
784,690 762,200 831,340
225,590 402,440 415,030
31,100 18,310 18,710
460,870 494,420 494,420
250,360 261,300 261,300
191,400 197,270 200,530
94,130 102,780 107,370
53,350 54,110 54,110
75,410 82,300 84,580
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
REVENUE _WORKSHEETS
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
61
62
64
65
72
73
74
75
76
77
78
80
81
82
83
86
87
90
91
93
94
95
96
97
109
li0
III
113
!14
115
116
117
118
119
122
125
131
132
133
134
135
139
140
DESCRIPTION
Total LD #7 North Etiwanda
Total LD gg South Etiwanda
Total AD 89-1 Milliken So.of Arrow/Redempt
Total A D 89-1 Milliken So.of Arrow/Reserve
Total IGS Fund
Total Benefit Contingent Fund
Total Data Process lGS Fund Reserves Fund
Total CFD 88-2 Etiwand/Highland Cap Proj
Total CFD 88-2 Flood Dist/Redempt
Total CFD 88-2 Flood Dist/Reserve
Total CFD 88-2 Law Enforcement/Rdmpt
Total AD 84-2 Alta Loma ChanneFlmprov
Total AD 84-2 Alta Loma Chni/Redempt
Total AD 84-2 Alta Loma Chnl/Reserve
Total AD 82-1R 6th St. Industrial/Cap Proj
Total CFD 84-1 Day Creek/Cap Proj
Total CFD 84-1 Day Creek/Redempt
Total PD 95 Red Hill & Heritage/Redempt
Total PD 85 Red Hill & Heritage/Reserve
Total AD 82-16th St. lndustrial/Rederapt
Total AD 82-1R 6th St. lndustrial/Rsrv
'Total AD 86-2 RC Drainage Dist/Cap Proj
Total AD 86-2 RC Drainage Dist/Redempt
Total AD 86-2 RC Drainage Dist/Rsrv
Total Metrelink Maint. & Security Program
Total Used Oil Recycling Grant:
Total Calif. Literacy Campaign Grant
Total Major Urban Resource Library Grant
Total Universal COPS Grant
Total COPS More Grant
Total Local Law Enforcement Block Grant
Total Supplement Law Enforcement (SLEF)
'Total Adult Education Act P.L. 100-297
Total Grandparents With Books Grant
Total DrainageNo.91-! Day Cnyn Dr. Basin
Total CFD 93-3 Foothill Marketplace
Total AD 93-1 Masi Commerce Center
Total Senior Outreach Program Grant
Total Community Skate Park
Total After School Teen Program
Total CA State Library Foundation Grant
Total Universal COPS Grant '98
Total Local Law Enforcement Block Grant '97
GRAND TOTAL ALL FUNDS:
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996-1997 1997-1998 1997-1998
31,650 21380 24,510
7,080 9,250 7,970
562,360 508,040 506,480
5,000 16,150 50,000
716,000 959310 1,063,170
20,000 60,000 ! 90,000
0 0 350,680
85,000 80,280 88,490
375,700 403,950 419,060
0 20,000 ! 8,000
250 ! 5,000 15,000
1,000 i,260 !,200
202,750 203,510 214,840
900 7,970 26,320
300 0 47,7 i 0
45,000 30,480 70,000
1,908,610 1,964,170 1,899,740
1,800,660 1,852,010 1,864,280
25,000 37,940 32,000
931,800 0 578,530
329,660 0 22,000
259,570 52,000 6,000
248,340 262,830 264,080
82,930 85,460 82,930
33,300 0 150
36,1 I0 36,110 41,700
90,430 96,970 96,970
0 13,000 13,000
0 150,000 150,000
0 79,540 79,540
0 0 81,240
0 285,520 221,940
0 3,50O 3300
0 5,OOO 2,5OO
32,260 32,910 29,010
438,500 441,150 438,300
15,000 25,000 3,500
0 0 3,000
0 12,500 0
0 0 30,000
0 0 9,600
0 0 0
0 0 85,110
64,616.610 70:088,.~0 70:529~7_0
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
REVENUE ~_VV~OR_KSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
1:25-3901
125-3901
CFD 93-3 Foothill Marketplace
1020 Property Tax: Current Year Secured
4600 Interest Earnings
Total CFD 93-3 Foothill Marketplace
432,500 432,500 432,500
6,000 8,650 5,800
438,500 441,150 438,300
1:31-3901
1:31-3901
131-3901
132-3901
AD 93-1
1 O2O
4600
7441
Masi Commerce Center
Property Tax: Current Year Secured
Interest Earnings
Developer Participation Fee
Total AD 93-1 Masi Commerce Center
Senior Outreach Program Grant
5880 Grant Income
15,000
0
0
25,000
0
0
3,500
15,000 25,000 3,500
0 0 3,000
Total Senior Outreach Program Grant
0 0 3,000
5'/
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
POPULATION ESTIMATES:
WORKSHEETS
CENSUS 1990 = 104,887
115,937 116,045
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1997 1997-1998 1997-1998
133-3901
133-3901
133-3901
Community Skate Park
1510 Private Contributions
2465 Activity Revenues/Concessions
2475 Activity Revenues/Ticket Sales
Total Community Skate Park
0 2,000 0
0 500 0
0 10,000 0
0 12,500 0
After School Teen Program
1~I-3901 5880 Grant Income
0 0 30,000
m
Total After School Teen Program
0 0 30,000
135-3901
CA State Libra~ Foundation Grant
5880 GrantIncome
0 0 9,600
Total CA State Library Foundation Grant
Local Law Enforcement Block Grant '97
0 0 9,600
140-3901 5880 GrantIncome
0 0 85,110
m
m
Total Local Law Enforcement Block Grant '97
0 0 85,110
TOTAL SPECIAL FUNDS
34.329.600 38.090:3_60 36~89~50
GRAND TOTAL ALL FUNDS
(INCLUDES FUND 01)
64.616.6t 0 70_.088~900 7/L529~ 270
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ES_TIMATED EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
FUND 01
FUND 02
FUND 03
FUND 06
FUND 06
FUND 07
FUND 08
FUND 09
FUND 10
FUND 12
FUND 13
FUND 14
FUND 16
FUND 19
FUND 20
FUND 21
FUND 22
FUND 23
FUND 24
FUND 25
FUND 26
FUND 28
FUND 32
FUND 33
FUND 35
FUND 40
FUND 41
FUND 42
FUND 43
FUNO 44
FUND 45
FUND 46
FUND 47
FUND 48
FUND 55
FUND 56
SUMMARY BY FUND
GENERAL
LIBRARY
REIMBISTATE COUNTY PRKG CIT
SPORTS COMPLEX
CCWD
CALTRANS AGREEMENT
S.B. COUNTY FLOOD CONTROL AGREEMENT
GAS TAX 2106, 2107 & 2107.5
PROPOSITION 111
TDA ARTICLE 8 FUNDS
COMM SRVCS-RECREATION
AIR QUALITY IMPROVEMENT GRANT
PED.GRANTIART.3
DRAINAGE I EThNANDA
PARK DEVELOPMENT
BEAUTIFICATION FUND
SYSTEMS DEVELOPMENT
DRAINAGE: GEN'L CITY
F~,.U. I ST. TRANSPORTATION PROGRAM
CAPITAL RESERVE FUND
R-~BERG GRANT FUND
C.D.B.G. FUND
MEASURE I'
SPECIAL DISTRICTS ADMIN
SB t40
LMD #1 GENERAL
LMD #2 VICTORIA
LMD #3A PRKWY SO. OF 6TH ST. E.OF 1-16
LMD #4 TERRA VISTA
LMD #$ NE CORNER 24TH & HERMOSA
LMD #6 CARYN COMMUNITY
LMD #3B GENERAL INDUSTRIAL AREA
LMD #7 NORTH ETIWANDA
LMD ~8 SOUTH ETIWANDA
SLD #1 ARTERIAL
SLD #2,RESIDENTIAL
30,287,010 31,998,540 33,300,470
1,171,790 1,304,800 1,296,200
8,500 8,600 16,000
1,873,160 1,362,830 1,358,160
20,680 27,570 27,690
16,560 20,850 27,270
80,880 69,320 69,300
1,566.790 1,556,440 1,631.910
1,370,150 1,878,250 1,234,960
613,410 218,160 299,650
787,990 1,294,310 1,421,370
268,250 206,340 189,400
80,000 84,000 8,000
38,630 25,630 25,580
546,280 492,400 1,422,880
652,740 772,550 673,630
2,212,610 2,1 54,380 1,303,780
270,000 142,320 335,180
3,165,000 4,444,000 0
100,000 428,600 956,900
29,090 29,090 0
1,319,210 1,841,100 1,778,170
678,910 1,706,000 369,840
447,910 478,220 463,670
111 ,t O0 113,000 20,090
1,151,490 1,126,840 1,141,690
2,176,660 2,373,970 2,249,920
4,250 4,030 4,030
1,532,890 1,750,810 1,620,550
4,060 7,490 7,540
371,360 409,460 410,310
784,690 762,200 736,340
215,450 402,440 388,030
31,100 18,310 18,710
460,870 494,420 494,420
239,860 261,300 261,300
CiTY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED. _EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
SUMMARY BY FUND
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
FUND 57
FUND 58
FUND 69
FUND 60
FUND 61
FUND 62
FUND 64
FUND 72
FUND 74
FUND 75
FUND 76
FUND 78
FUND 81
FUND 82
FUND 83
FUND 87
FUND 90
FUND 93
FUND 94
FUND 95
FUND 96
FUND 97
FUND t09
FUND 110
FUND tlt
FUND 113
FUND 114
FUND 115
FUND t16
FUND t17
FUND 118
FUND 119
FUND 122
FUND 125
FUND 131
tFUND 132
FUND 133
FUND 134
FUND 135
FUND 140
SLD #3 VICTORIA
SLD #4 TERRA VISTA
SLD #$ CARYN COMMUNITY
SLD #6 INDUSTRIAL AREA
SLD #7 NORTH ETIWANDA
SLD #8 SOUTH ETIWANDA
AD 89-1 MILLIKEN SO OF ARROW I REDEMP.
INTER-GOV'T SERVICES: Equip. Replacement
INTER-GOV'T SERVICES: Computer Equip. Replacement
CFD 88-2 ETIWANDA/HIGHLAND IMPROV.
CFD 88-2 ETIWANDA/HIGHLAND IMPROV.:Flood
AD 88-2 LAW ENFORCEMENT
AD 84-2 ALTA LOMA CHANNEL: REDEMPTION
AD 84-2 ALTA LOMA CHANNEL: RESERVE
AD 82-1R 6TH ST INDUSTRIAL: IMPROV.
CFD 84-t DAY CREEK REDEMPTION FUND
PD 85 RED HILL & HERITAGE: REDMPT
AD 82-1R 6TH ST. INDUSTRIAL: REDEMPTION
AD 82-1R 6TH ST. INDUSTRIAL: RESERVE
AD 86-2 R/C DRAINAGE DIST.: IMPROV.
AD 86-2 R/C DRAINAGE DIST.: REDMPT
AD 86-2 RJC DRAINAGE DIST.: RESERVE FUND
METROLINK MAINT. & SECURITY PROGRAM
USED OIL RECYCLING GRANT
CALIFORNIA LITERACY CAMPAIGN GRANT
MAJOR URBAN LIBRARY RESOURCE GRANT
UNIVERSAL COPS GRANT
COPS MORE GRANT
LOCAL LAW ENFORCEMENT BLOCK GRANT
SUPPLEMENTAL LAW ENFORCEMENT (SLEF) GRANT
ADULT EDUCATION ACT GRANT
GRANDPARENTS WITH BOOKS GRANT
AD 9t-2 REDEMPTION
CFD 93-3 FOOTHILL MARKETPLACE
AD 93-1 MASl COMMERCE CENTER
SENIOR OUTREACH PROGRAM GRANT
COMMUNITY SKATE PARK
TEEN AFTERSCHOOL PROGRAM GRANT
CA STATE LIBRARY FOUNDATION GRANT
LOCAL LAW ENFORCEMENT BLOCK GRANT 97
154,580 177,050 177,050
54,060 75,640 75,640
53,350 54,110 54,1t0
55,120 48,370 48,370
31,650 17,460 17,460
1,850 4,060 4,060
564,900 504,760 506,480
716,000 135,000 367,160
0 0 18,200
0 0 35,000
327,7t 0 334,280 325,880
240 15,000 15,000
190,070 202,580 214,840
0 7,000 26,320
0 47,710 42,710
1,889,580 1,862,110 1,787,980
1,800,660 1,699,010 1,803,680
93t ,800 1,055,500 578,530
329,660 625,030 0
259,570 50,500 0
248,340 258,080 264,080
82,930 82,930 82,930
32,760 0 0
36,110 35,tt0 35,110
90,430 96,970 96,840
0 13,000 13,000
0 150.000 150.000
0 79,540 79,640
0 0 8t ,240
0 269,790 221,940
0 3,500 3,500
0 5,000 2,500
32,230 32,9t0 29,010
428,730 420,890 422,190
15,000 25,000 3,500
0 0 3,000
0 10,080 6,870
0 0 30,000
0 0 9,600
0 0 85,110
GRAND TOTAL ALL FUNDS
62,946,560 58,552,340 63,280,270
55-
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1997-98 AMENDED BUDGET
ESTIMATED
EXPENDITURES
ACCOUNT
NUMBER
DESCRIPTION
1996-97 1997-98 1997-98
ADOPTED ADOPTED AMENDED
BUDGET BUDGET BUDGET
133-4532
133-4532-1300
133-4532-1900
133-4532-3900
133-4532-3960
133-4532.-6028
COMMUNITY SKATE PARK
PART-TIME PAYROLL
FRINGE BENEFITS
MAINTENANCE & OPERATIONS
GENERAL LIABILITY
CONTRACT SERVICES
0 550 0
0 40 0
0 6,400 370
0 90 90
0 3,000 6,410
133-4532 TOTAL:
0 10,080 6,870
134-4532
134-4532-1300
134-4532-1900
134.4532-3900
134-4532-7044
134-4532-7047
TEEN AFTERSCHOOL PROGRAM GRANT
PART TIME SALARIES
FRINGE BENEFITS
MAINTENANCE & OPERATIONS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
0 0 9,560
0 0 190
0 0 6,990
0 0 9,560
0 0 3,700
134-4532 TOTAL:
0 0 30,0O0
135-.4532
135.4532-3100
135-4532-3900
135-4532-6028
CA State Library Foundation GRANT
TRAVEL & MEETING
MAINTENANCE & OPERATIONS
CONTRACT SERVICES
0 0 200
0 0 6,400
0 0 4,000
134-4532 TOTAL:
0 0 9,600
140-4451 LOCAL LAW ENFORCEMENT BLOCK GRANT '97
140-4451-7046 CAPITAL OUTLAY: VEHICLE
0 0 85,110
140-4451 TOTAL:
0 0 85,110
Examole
of
Exoanding Route 66 Lea~ershio
Partner-County
(Los Angeles County)
THE 11th GALA ON THE COLORADO STREET BRIDGE
Saturday July 18 1998
6:00 D.m. - 11:00 ~.m.
THEME: HISTORIC ROUTE 66