HomeMy WebLinkAbout2004/01/07 - Agenda Packet C T¥ OF I CUO Cuc uo c
10500 Civic Center Drive + Rancho Cucamonga, CA 91730-3801
909 477-2700
AGENDAS
[] City Council
REGULAR MEETINGS
1st and 3rd Wednesdays + 7:00 p.m.
TO BE HELD AT THE CUCAMONGA COUNTY WATER DISTRICT BOARDROOM
10440 ASHFORD ST., RANCHO CUCAMONGA, CA
909 987-2591
JANUARY 7, 2~)04
AGENCY~ BOARD & CITY COUNCIL MEMBERS
William J. Alexander .................... Mayor
Diane Williams ............... Mayor Pro Tern
Rex Gufierrez ............................ Member
Robert O. Howdyshell ............... Member
Donald J. Kurth, M.D ................ Member
,lack Lam ......................... City Manager
James L. Markman ............. City Attorney
Debra J. Adams ..................... City Clerk
ORDER OF BUSINESS
5:30 p.m. Closed Session .................................. CCWD
7:00 p.m. Regular City Council Meeting ............ CCWD tnoardroom
INFORMATION FOR THE PUBLIC
~,~RANcHO
I.~UC~ONC, A
TO ADDRESS THE CITY COUNCIL
The City Council encourages free expression of all points of view. To allow all persons to speak, given the length of the
Agenda, please keep your remarks brief. If others have already expressed your position, you may simply indicate that you
agree with a previous speaker. If appropriate, a spokesperson may present the views of your entire group. To encourage
all views and promote courtesy to others, the audience should refrain from clapping, booing or shouts of approval or
disagreement from the audience.
The public may address the City Council on any agenda item. Please sign in on the clipboard located at the desk behind
the staff table. Please list your name, address and phone number. Comments are limited to 5 minutes per individual.
If you wish to speak concerning an item not on the agenda, you may do so under "Public Communications". There is
opportunity to speak under this section at the beginning and the end of the agenda.
Any handouts for the City Council should be given to the City Clerk for distribution.
To address the City Council, please come forward to the podium located at the center of the staff table. State your name
for the record and speak into the microphone.
All items to be placed on a 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.
AGENDA BACK-UP MATERIALS
Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter and the Public
Library. A complete copy of the agenda is also available at the sign-in desk located behind the staff table during the
Council meeting.
LIVE BROADCAST
Beginning with the Wednesday, July 16, 2003, City Council meeting, the meetings will not be broadcast Live, but are
scheduled to air on RCTV-3 on a tape-delayed basis the night after (Thursday) at 7:00 p.m. Normal, regularly-scheduled
replays of City Council meetings will air on RCTV-3 the second and fourth Wednesdays of each month at 11:00 a.m., and
7:00 p.m. The temporary relocation to the Cucamonga County Water District will last until after the first of the year, 2004.
The City Council meets regularly on the first and third Wednesday
of the month at 7:00 p.m. (temporarily in the CCWD Boardroom
located at 10440 Ashford St., Rancho Cucamonga, CA).
Members of the City Council also sit as the Redevelopment Agency
and the Fire District Board.
Copies of City Council agendas and minutes can be found at:
http:/Iwww.ci.rancho-cucamonga.ca.us
If you need special assistance or accommodations to participate in this meeting, please II
contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the
meeting will enable the City to make reasonable arrangements to ensure accessibility.
Listening devices are available for the hearing impaired.
Please turn off all cellular phones and pagers while the meeting is in session.
_~ CITY COUNCIL AGENDA
JANUARY 7, 2004 - 7:00 P.M.
The meeting will be held at the Cucamonga County Water District at 10440
I ,~uNCHO ,~shford St., Rancho Cucamonga, CA
t~UCAMONGA
1. Pledge of Allegiance.
2. Roll Call: Alexander__, Gutierrez_,
Howdyshell__, Kurth__, and Williams__.
II .. ANNOUNCEMENTS/PRESENTATIONS
1. Presentation of Certificates of Recognition to the participating
members of the Garey High School Band in recognition of their
annual visit to the Villa Del Rey Senior Complex and participation in
the Founder's Day Parade.
2. Presentation from the Quakes Baseball Team regarding the R.C.
Epicenter Stadium.
C. PUBLIC COMMUNICATIONS
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.
It D. COUNCIL COMMUNICATIONS
This is the time and place for reports to be made by members of the
City Council on matters not on the agenda.
II E. CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and
non-controversial. They will be acted upon by the Council at one time
without discussion. Any item may be removed by a Councilmember
or member of the audience for discussion.
1. Approval of Warrants, Register December 9 through December 22,
2003, and Payroll ending December 23, 2003, for the total amount of
$5,648,290.60.
CITY COUNCIL AGENDA
JANUARY 7, 2004 - 7:00 P.M. 2
The meeting will be held at the Cucarnonga County Water District at 10440
~:~N'CHO Ashford St., Rancho Cucamonga, CA
CU'CAMONGA
2. Approval of Amendment Two to the contract with Nestor Traffic 20
Systems (CO 01-018) concerning records retention.
3. Approval of a Public Convenience and Necessity DRC2003-01099 -
Discount Cigarettes and Market - A request for the sale of beer and 22
wine in an existing 1,100 square foot market in the Community
Commercial District (Subarea 3), located at 9465 Foothill Boulevard
APN: 0208-261-40.
RESOLUTION NO. 04-001 27
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING A
DETERMINATION OF PUBLIC CONVENIENCE
AND NECESSITY DRC2003-01099, A
REQUEST TO MAKE A DETERMINATION OF
PUBLIC CONVENIENCE AND NECESSITY
FOR THE ISSUANCE OF A TYPE 20
ALCOHOLIC BEVERAGE LICENSE
AUTHORIZING THE SALE OF BEER AND
WINE FOR OFF PREMISES CONSUMPTION
IN AN EXISTING 1,100 SQUARE FOOT
MARKET IN THE COMMUNITY COMMERCIAL
DISTRICT (SUBAREA 3), LOCATED AT 9465
FOOTHILL BOULEVARD - APN: 0208-261-40
4. Approval of plans and specifications for the "Citywide Street Name 29
Sign Replacement, Phase 2" and authorize the City Clerk to advertise
the "Notice Inviting Bids," to be funded from Acct. No. 1025001-5300.
RESOLUTION NO. 04-002 30
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING PLANS AND
SPECIFICATIONS FOR CITYWlDE STREET
NAME SIGN REPLACEMENT, PHASE 2, AND
AUTHORIZING AND DIRECTING THE CITY
CLERK TO ADVERTISE TO RECEIVE BIDS
5. Approval to appropriate funds received from the Target Corporation 34
for a grant in the amount of $5,000 to enhance our Youth Enrichment
Services (YES) Program through the purchase of educational
materials and supplies for 6 to 10 year olds (Fund 268).
6. Approval to appropriate an additional $50,000 into Acct. Nos. 35
1001000-4509 (Planning-Special Service Fees) and 1001314-5303
(Contract Services-Reimbursable) to fund developer reimbursed
services associated with various active planning cases, and to fund
additional projects anticipated for fiscal year 2003/04.
7. Approval of a Resolution approving the application for grant funds for 36
the Urban Park Act of 2001 Program under the California Clean
Water, Clean Air, Safe Neighborhood Parks and Coastal Protection
Bond Act of 2002 for future Central Park improvements.
CITY COUNCIL AGENDA
JANUARY 7, 2004 - 7:00 P.M. 3
The meeting will be held at the Cucarnonga County Water District at '10440
RANCHO Ashford St., Rancho Cucamonga, CA
CUCAMONGA
RESOLUTION NO. 04-003 38
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING THE
APPLICATION FOR GRANT FUNDS FOR THE
URBAN PARK ACT OF 2001 PROGRAM
UNDER THE CALIFORNIA CLEAN WATER,
CLEAN AIR, SAFE NEIGHBORHOOD PARKS
AND COASTAL PROTECTION ACT OF 2002
FOR FUTURE CENTRAL PARK
IMPROVEMENTS
8. Approval of a Resolution supporting the efforts of the West End
Communications Authority to secure Federal funding for the radio 40
interoperability improvement project.
RESOLUTION NO. 04-004 42
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, SUPPORTING THE EFFORTS
OF THE WEST END COMMUNICATIONS
AUTHORITY TO SECURE FEDERAL
FUNDING FOR THE RADIO
INTEROPERABILITY IMPROVEMENT
PROJECT
9. Approval of improvement Agreement and Improvement Securities for 44
Parcel Map 15923, located at the southwest corner of Church Street
and Mayten Avenue, submitted by LDC Cougar, LLC.
RESOLUTION NO. 04-005 47
A RESOLUTION OF .THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ACCEPTING IMPROVEMENT
AGREEMENT AND IMPROVEMENT
SECURITIES FOR PARCEL MAP 15923
10. Approval to accept the bids received and award and authorize the
execution of the contract in the amount of $278,938.00 to the 48
apparent Iow bidder, Silvia Construction, Inc. (CO 04-001), and
authorize the expenditure of a 10% contingency in the amount of
$27,893.80 for the Arrow Route Pavement Rehabilitation from Haven
Avenue to Milliken Avenue, to be funded from Mea§ure 'T' funds,
Acct. No. 11763035650/1373176-0, and appropriate an additional
amount of $40,000.00 to Acct. No. 1176303565011373176-0 from
Measure "1" fund balance.
11. Approval to release a Drainage Acceptance Agreement and Faithful 52
Performance Bond for Tract 15727-1, located on the north side of 4th
Street west of Archibald Avenue, submitted by Cornerpointe 257,
LLC.
CITY COUNCIL AGENDA
JANUARY 7, 2004 - 7:00 P.M. 4
The meeting will be held at the Cucamonga County Water District at 10440
~M'4CHO Ashford St., Rancho Cucamonga, CA
RESOLUTION NO. 04-006 55
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, RELEASING A DRAINAGE
ACCEPTANCE AGREEMENT FROM
CORNERPOINTE 257, LLC
12. Approval to accept improvements, release the Faithful Performance
Bond, and file a Notice of Completion for improvements for Tract 56
16051, submitted by Richmond American Homes of California, Inc.,
located at the northeast corner of Base Line Road and Rochester
Avenue.
RESOLUTION NO. 04-007 58
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR TRACT 16051 AND
AUTHORIZING THE FILING OF A NOTICE OF
COMPLETION FOR THE WORK
Ii F. CONSENT ORDINANCES ]
The following Ordinances have had public hearings at the time of first
reading. Second readings are expected to be routine and non-
controversial. The Council will act upon them at one time without
discussion. The City Clerk will read the title. Any item can be
removed for discussion.
No Items Submitted.
[] g. ADVERTISED PUBLIC HEARINGS I
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.
CITY COUNCIL AGENDA
JANUARY 7, 2004 - 7:00 P.M. 5
The meeting will be held at the Cucamonga County Water District at 10440
cRANcH Ashford St., Rancho Cucamonga, CA
UCu~,MONGA
II .. PUBLIC HEARINGS I
The following items have no legal publication or posting
requirements. The Chair will open the meeting to receive public
testimony.
No Items Submitted.
II i. CiTY MANAGER'S STAFF REPORTS II
The following items do not legally require any public testimony,
although the Chair may open the meeting for public input.
No Items Submitted.
J. COUNCIL BUSINESS ]
The following items have been requested by the City Council for
discussion. They are not public hearing items, although the Chair
may open the meeting for public input.
1. LEGISLATIVE UPDATE - (Oral Report)
2. CONSIDERATION OF REAPPOINTING RICH MACIAS AND 59
CRISTINE McPHAIL TO THE PLANNING/HISTORIC
PRESERVATION COMMISSIONS FOR FOUR YEAR TERMS
3. CONSIDERATION OF FORMATION OF TASK FORCE
REGARDING ZONING IN AND AROUND THE AREA OF THE
ARBORS MASTER PLAN AND ETIWANDA AVENUE - (Oral
Report)
4. GRAND PRIX FIRE RECOVERY, RESTORATION AND HAZARD
MITIGATION UPDATE - (Oral Report)
K. IDENTIFICATION OF ITEMS FOR THE NEXT
MEETING
This is the time for City Council to identify tDe 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
JANUARY 7, 2004 - 7:00 P.M. 6
The meeting will be held at the Cucamonga County Water District at 10440
~CHO Ashford St., Rancho Cucamonga, CA
CUCAMONGA
L. PUBLIC COMMUNICATIONS I
This is the time and place for the general public to address the City
Council. State law prohibits the City Council from addressing any
issue not previously included on the Agenda. The Council may
receive testimony and set the matter for a subsequent meeting.
Comments are to be limited to five minutes per individual.
n. ADJOURNMENTII
l, 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 December 31, 2003, seventy two (72) hours
prior to the meeting per Government Code 54954.2 at 10500 Civic
Center Drive.
CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00204709 12/10/2003 A AND R TIRE SERVICE 4,900.54
AP- 00204710 12/10/2003 A JONTUE, ROSEANN 3,601.20
AP-00204712 12/10/2003 ABLAC 16.39
AP - 00204714 12/10/2003 ACUTINT AND GRAPHICS 115.00
AP - 00204715 12/10/2003 ADAMSON, RONALD 792.00
AP - 00204717 12/I0/2003 ALBERT, GREG 1,000.00
AP - 00204718 12/10/2003 ALL WELDING 100.00
AP - 00204721 12/10/2003 AMERICAN PIlE AND SUPPLY 187.49
AP - 00204722 12/10/2003 ANTHONY'S ITALIAN KITCHEN 65.00
AP- 00204723 12/10/2003 ARCH WIRELESS 1,217.08
AP- 00204724 12/10/2003 ASC SCIENTIFIC 396.83
AP - 00204727 12/10/2003 AUTO RESTORATORS INC 342.40
AP - 00204727 12/10/2003 AUTO RESTORATORS INC 208.80
AP - 00204728 12/10/2003 B AND K ELECTRIC WHOLESALE 170.95
AP - 00204728 12/10/2003 B AND K ELECTRIC WHOLESALE 113.16
AP - 00204729 12/10/2003 BALTA, ALBERT 34.00
AP - 00204730 12/10/2003 BILL BLANCHARDS LITTLE BIG BAND 300.00
AP - 00204730 12/10/2003 BIlL BLANCHARDS LITTLE BIG BAND 100.00
AP- 00204731 12/10/2003 BISHOP COMPANY 19.92
AP - 00204733 12/10/2003 BOISE CASCADE OFFICE PRODUCTS CORP 1,262.83
AP - 00204734 12/10/2003 BORDNER, MARGIE 300.00
AP - 00204734 12/10/2003 BORDNER, MARGIE 60.00
AP - 00204735 12/10/2003 BRANDMAN ASSOCIATES INC, MICHAEL 2,617.53
AP- 00204736 12/10/2003 BRODART BOOKS 235.25
AP- 00204737 12/10/2003 BROWN, JACK 50.00
AP - 00204741 12/10/2003 CALIFORNIA CONTRACT CITIES ASSOCIATION 550.00
AP - 00204742 12/10/2003 CALIIORNIA MUNICIPAL UTILITY ASSOC 130.00
AP - 00204743 12/10/2003 CALLACI, ALLEN JOHN 3,870.00
AP- 00204744 12/10/2003 CALSENSE 1,104.46
AP - 00204745 12/10/2003 CERTIFIED AUTO CARE 574.76
AP - 00204746 12/10/2003 CHAI~I~EY JOINT UNION HS DISTRICT 1,000.00
AP - 00204747 12/10/2003 CITY OF RANCHO CUCAMONGA 34.00
AP- 00204749 12/10/2003 CLABBY, SANDRA 1,000.00
AP - 00204750 12/10/2003 CLARKE PLUMBING SPECIALTIES, INC. 56.13
AP - 00204750 12/10/2003 CLARKE PLUMBING SPECIALTIES, INC. 53.88
AP - 00204751 12/10/2003 CLEMENT COMMUNICATIONS INC 76.89
AP - 00204752 12/10/2003 COMPUTER SERVICE CO 118.38
AP- 00204752 12/10/2003 COMPUTER SERVICE CO 7,684.00
AP- 00204752 12/10/2003 COMPUTER SERVICE CO 7,684.00 ·
AP - 00204752 12/10/2003 COMPUTER SERVICE CO 11,886.80
AP- 00204752 12/10/2003 COMPUTER SERVICE CO 22,606.41
AP - 00204753 i2/10/2003 CORONA CLAY COMPANY 505.08
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 29,619.92
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 743.43
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 417.83
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 889.46
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 654.33
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 1,815.83
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 133.93
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 2,182.23
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 285.93
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 730.23
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 126.33
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CITY OFRANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 470.63
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 116.53
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 148.68
AP 00204756 12/10/2003 CUCAMONGA CO WATER DIST 51.88
AP 00204756 12/10/2003 CUCAMONGA CO WATER DIST 450.88
AP 00204756 I2/10/2003 CUCAMONGA CO WATER DIST 1,100.93
AP 00204756 12/10/2003 CUCAMONGA CO WATER DIST 555.38
AP 00204756 12/10/2003 CUCAMONGACOWATERDIST 555.38
AP 00204756 12/10/2003 CUCAMONGA CO WATER DIST 387.03
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 212.40
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 264.93
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 1,774.83
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 56.28
AP - 00204756 12/10/2003 CUCAMONGA CO WATER DIST 402.53
AP 00204756 12/10/2003 CUCAMONGACO WATER DIST 32.68
AP 00204756 12/10/2003 CUCAMONGA CO WATER DIST 71.58
AP 00204756 12/10/2003 CUCAMONGACO WATERDIST 527.83
AP 00204756 12/10/2003 CUCAMONGACOWATERDIST 376.03
AP 00204756 12/10/2003 CUCAMONGA CO WATER DIST 1,730.03
AP 00204756 12/10/2003 CUCAMONGA CO WATER DIST 213.58
AP 00204756 12/10/2003 CUCAMONGA CO WATER DIST 56~28
AP 00204756 12/10/2003 CUCAMONGA CO WATER DIST 252.26
AP 00204756 12/10/2003 CUCAMONGACOWATERDIST 427.73
AP 00204758 12/10/2003 CYBERCOM RESOURCES INC 875.00
AP 00204758 12/10/2003 CYBERCOM RESOURCES INC 4,200.00
AP 00204758 12/10/2003 CYBERCOM RESOURCES INC 175.00
AP 00204758 12/10/2003 CYBERCOM RESOURCES INC 1,400.00
AP 00204759 12/10/2003 D AND K CONCRETE COMPANY 273.69
AP 00204759 12/10/2003 D AND K CONCRETE COMPANY 325.41
AP 00204759 12/10/2003 D AND K CONCRETE COMPANY 325.41
AP - 00204760 12/10/2003 DAN GLrERRA AND ASSOCIATES 41,337.50
AP - 00204760 12/10/2003 DAN GUERRA AND ASSOCIATES 37,925.00
AP- 00204761 12/10/2003 DE LEISE, JENAE 519.24
AP - 00204762 12/10/2003 DEAN, CHERYL 14.00
AP - 00204764 12/10/2003 DEER CREEK CAR CARE CENTER 42.00
AP- 00204765 12/10/2003 DJ D~SEAN ROSS 225.00
AP - 00204766 12/10/2003 DURA ART STONE 4,000.00
AP - 00204766 12/10/2003 DURA ART STONE 2,271.05
AP - 00204767 12/10/2003 ELLIS, JANA 180.00
AP- 00204769 12/10/2003 EMCOR SERVICE 14,845.01
AP- 00204769 12/10/2003 EMCOR SERVICE 54.99
AP - 00204770 12/10/2003 ENGELKE, LINDA 3,870.00
AP- 00204771 12/10/2003 ESRI INC 9,470.71
AP - 00204771 12/10/2003 ESRI INC -3,879.00
AP - 00204771 12/10/2003 ES]RI INC 0.52
AP - 00204772 12/10/2003 ESTRADA, ARTHUR 1,000.00
AP - 00204773 12/10/2003 EXPLORER UNIT 539 2,000.00
AP - 00204774 12/10/2003 FARRAR, JACKIE 180.00
AP - 00204775 12/10/2003 FAUST PRINTING INC 1,271.45
AP - 00204777 12/10/2003 FENCE CRAFT OF UPLAND INC 13.47
AP - 00204777 12/10/2003 FENCE CRAFT OF UPLAND INC 7.76
AP - 00204778 12/10/2003 FINESSE PERSONNEL ASSOCIATES 662.40
AP - 00204778 12/10/2003 FINESSE PERSONNEL ASSOCIATES 306.00
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00204778 12/10/2003 FINESSE PERSONNEL ASSOCIATES 720.00
AP - 00204778 12/10/2003 FINESSE PERSONNEL ASSOCIATES 842.00
AP - 00204778 12/10/2003 FINESSE PERSONNEL ASSOCIATES 870.00
AP - 00204778 12/10/2003 FINESSE PERSONNEL ASSOCIATES 486.00
AP - 00204778 12/10/2003 FINESSE PERSONNEL ASSOCIATES 720.00
AP - 00204778 12/10/2003 FINESSE PERSONNEL ASSOCIATES . 657.94
AP - 00204778 12/10/2003 FINESSE PERSONNEL ASSOCIATES 364.50
AP - 00204781 12/10/2003 FORD OF UPLAND INC 62.14
AP - 00204781 12/10/2003 FORD OF UPLAND 1NC 39.99
AP - 00204781 12/10/2003 FORD OF UPLAND INC -43.72
AP - 00204781 12/10/2003 FORD OF UPLAND INC 22.38
AP - 00204783 12/10/2003 GENTRY BROS INC 11,000.00
AP- 00204783 12/10/2003 GENTRY BROS INC -1,100.00
AP - 00204784 12/10/2003 GEOGRAPHICS 142.23
AP - 00204784 12/10/2003 GEOGRAPHICS 3,750.78
AP - 00204784 12/10/2003 GEOGRAPHICS 103.44
AP - 00204786 12/10/2003 GRAINGER, WW 208.50
AP - 00204787 12/10/2003 HANN,DARRYL 1,370.00
AP - 00204788 12/10/2003 HDL COREN AND CONE 2,000.00
AP - 00204789 12/10/2003 HOLLIDAY ROCK CO INC 32.33
AP - 00204791 12/10/2003 HOYT LUMBER CO., SM 88.00
AP - 00204792 12/10/2003 HUANG, PRUDENCE 2,400.00
AP- 00204793 12/10/2003 IBM CORPORATION 417.38
AP- 00204793 12/10/2003 IBM CORPORATION 1,104.43
AP - 00204794 12/10/2003 ICE-FX 3,247.50
AP - 00204796 12/10/2003 INLAND VALLEY DAILY BULLETIN 114.60
AP - 00204796 12/10/2003 INLAND VALLEY DAILY ]BULLETIN 114.60
AP - 00204796 12/10/2003 INLAND VALLEY DAILY BULLETIN 114.60
AP - 00204796 12/10/2003 INLAND VALLEY DALLY BULLETIN 114.60
AP - 00204798 12/10/2003 IRRIGATOR TECH TRAINING SCHOOL 100.00
AP - 00204799 12/10/2003 JARVINEN CLAY 1,000.00
AP - 00204800 12/10/2003 KC PRINTING & GRAPHICS INC 975.69
AP - 00204801 . 12/10/2003 KIMMELL,CRAIG 1,000.00
AP - 00204803 12/10/2003 KLEINFELDER INC 5,796.50
AP - 00204804 12/10/2003 KNOX, SHERYL 115.00
AP- 00204805 12/10/2003 KSPA AM 2,783.75
AP - 00204806 12/10/2003 KUBEC, HARRY 125.00
AP - 00204807 12/10/2003 L S A ASSOCIATES INC 1,222.50
AP - 00204807 12/10/2003 L S A ASSOCIATES INC 7,200.00
AP - 00204808 12/10/2003 LACROIX, MICHELLE 29.43
AP - 00204809 12/10/2003 LANCE SOLL AND LUNGHARD 5,422.75
AP - 00204810 12/10/2003 LASER TECHNOLOGY INC 513.73
AP - 00204811 12/10/2003 LEGACY LONG DISTANCE 16.72
AP - 00204812 12/10/2003 LEIIq~ER, LUKAS 126.00
AP- 00204813 12/10/2003 LETS STOR IT 55.00
AP - 00204814 12/10/2003 LINTAG, MARINETTE 100.00
AP - 00204815 12/10/2003 LOS ANGELES COCA COLA BTL CO 799.70
AP - 00204818 12/10/2003 MANNING, ARDUZ 34.00
AP - 00204819 12/10/2003 MARIPOSA HORTICULTURAL ENT INC 4,013.61
AP - 00204819 12/10/2003 MARIPOSA HORTICULTURAL ENT [NC 497.46
AP - 00204820 12/10/2003 MARSHALL FIELDS 38.53
AP - 00204821 12/10/2003 MARSHALL PLUMBING 814.48
AP - 00204822 12/10/2003 MARTINEZ UNION SERVICE 45.00
User: AHAWORTH - Ann Haworth Page: 3 Current Date: 12/23/2012
Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 12:16:C
CITY OF RANCHO CUCAMONGA
.Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00204822 12/10/2003 MARTINEZ UNION SERVICE 45.00
AP - 00204822 12/10/2003 MARTINEZ UNION SERVICE 45.00
AP- 00204823 12/10/2003 MASSEY, ALICE 261.00
AP - 00204824 12/10/2003 MAXIMUS 11,700.00
AP - 00204825 12/10/2003 MCCLANAHAN SUSAN 500.00
AP- 00204826 12/10/2003 MCI 699.31
AP - 00204827 12/10/2003 MDS CONSULTING 300.00
AP - 00204827 12/10/2003 MDS CONSULTING 1,500.00
AP - 00204827 12/10/2003 MDS CONSULTING 400.00
AP - 00204827 12/10/2003 MDS CONSULTING 500.00
AP - 00204827 12/10/2003 MDS CONSULTING 600.00
AP - 00204828 12/10/2003 MDS CONSULTING 3,975.00
AP - 00204829 12/10/2003 MENICUCCI, ANN 110.00
AP - 00204830 12/10/2003 MIERS AND MIERS 2,002.50
AP - 00204833 12/10/2003 NATIONAL DEFERRED 10,320.22
AP - 00204834 12/10/2003 NEC BUSINESS NETWORK SOLUTIONS INC 100.00
AP - 00204836 12/10/2003 NESTOR TRAFFIC SYSTEMS 31,020.00
AP - 00204837 12/10/2003 NEW GENERATION LANDSCAPE COMPANY IN( 1,450.08
AP - 00204839 12/10/2003 OFFICE DEPOT 18.07
AP - 00204839 12/10/2003 OFFICE DEPOT 278.20
AP- 00204839 12/10/2003 OFFICE DEPOT 21.15
AP - 00204839 12/10/2003 OFFICE DEPOT 343.53
AP- 00204839 12/10/2003 OFFICE DEPOT 174.15
AP- 00204839 12/10/2003 OFFICE DEPOT 88.61
AP - 00204839 12/10/2003 OIq~'ICE DEPOT 18.90
AP - 00204839 12/10/2003 OFFICE DEPOT 6.55
AP- 00204839 12/10/2003 OFFICE DEPOT 24.30
AP- 00204839 12/10/2003 OFFICE DEPOT 63.38
AP - 00204839 12/10/2003 OlqqCE DEPOT 320.14
AP- 00204839 12/10/2003 OFFICE DEPOT 136.61
AP- 00204839 12/10/2003 OFFICE DEPOT 184.13
AP- 00204839 12/10/2003 OFFICE DEPOT 777.05
AP - 00204840 12/10/2003 OMNITRANS 447.50
AP- 00204841 12/10/2003 OPEN APPS 380.00
AP - 00204842 12/10/2003 OTT, LAURA 288.00
AP - 00204842 12/10/2003 OTT, LAURA 72.00
AP - 00204842 12/10/2003 OTT, LAURA 96.00
AP- 00204843 12/10/2003 OUSLEY, BETTY 178.00
AP- 00204845 12/10/2003 OWEN ELECTRIC 195.00
33?-00204845 12/10/2003 OWEN ELECTRIC 215.15
AP - 00204846 12/10/2003 PACIFIC INTERIOR ELECTRIC 56.00
AP - 00204847 12/10/2003 PARS PHASE II SYSTEMS 3,500.00
AP - 00204848 12/10/2003 PARSAC 60,967.00
AP - 00204850 · 12/10/2003 PATEL, VISHNU 140.00
AP - 00204851 12/10/2003 PECK ROAD GRAVEL PIT 333.44
AP- 00204852 12/10/2003 PEP BOYS 89.39
AP- 00204853 12/10/2003 PERVO PAINT CO 1,148.07
AP - 00204856 12/10/2003 PMI 1,006.32
AP - 00204857 12/10/2003 POMA DISTRIBUTING CO 7,694.05
AP- 00204857 12/10/2003 POMA DISTRIBUTING CO 4,919.15
AP - 00204858 12/10/2003 POMONA VALLEY KAWASAKI 645.13
AP - 00204858 12/10/2003 POMONA VALLEY KAWASAKI 586.08
AP - 00204858 12/10/2003 POMONA VALLEY KAWASAKI 246.87
User: AHAWORTH - Ann Haworth Page: 4 Current Date: 12/23/20C
Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Poruait Layout Time:o , 12:16:C
CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00204859 12/10/2003 POUK AND STEINLE INC. 11,570.00
AP - 00204859 12/10/2003 POUK AND STEINLE 1NC. 204,433.25
AP - 00204859 12/10/2003 POUK AND STEINLE INC. -20,443.33
AP - 00204860 I2/10/2003 PRAISE CHRISTIAN FELLOWSHIP 130.00
AP - 00204861 12/10/2003 PRE-PAID LEGAL SERVICES INC 6.81
AP - 00204862 12/10/2003 PRUDENTIAL OVERALL SUPPLY 195.10
AP - 00204862 12/10/2003 PRUDENTIAL OVERALL SUPPLY 7.00
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 205.84
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 41.92
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 660.15
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 230.58
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 138.95
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE . 462.77
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 689.02
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 28.95
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 269.76
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 41.92
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 39.98
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 41.92
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 403.19
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 41.92
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 199.27
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 308.15
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 190.74
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 41.92
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 41.92
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 3 !.92
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 31.92
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 137.15
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 711.34
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 233.81
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 603.88
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 540.11
AP - 00204863 12/10/2003 R AND R AUTOMOTIVE 41.92
AP - 00204864 12/10/2003 R C EMPLOYEE ACTIVITIES COMMITTEE 1,040.00
AP- 00204865 12/10/2003 RACEWAY FORD 31,672.57
AP - 00204865 12/10/2003 RACEWAY FORD 9,279.25
AP- 00204865 12/10/2003 RACEWAY FORD 19,281.50
AP - 00204867 12/10/2003 RBM LOCK AND KEY SERVICE 59.80
AP- 00204868 12/10/2003 RCPFA 6,543.80
AP - 00204869 12/10/2003 RH TECHNOLOGY 1,056.00
AP - 00204870 12/10/2003 RIVERSIDE BLUEPRINT 242.44
AP- 00204871 12/10/2003 RMA GROUP 4,130.25
AP - 00204871 12/10/2003 RMA GROUP '6,599.25
AP- 00204872 12/10/2003 S AND S WORLDWIDE 1,377.38
AP - 00204873 12/10/2003 S I W INCORPORATED 50.00
AP - 00204874 12/10/2003 SAF-R-DIG UTILITY SURVEYS INC 1,000.00
AP - 00204875 12/10/2003 SAN BERN COUNTY SHERIFFS 128.46
AP - 00204876 12/10/2003 SAN BERN COUNTY SHERIFFS 128.46
AP - 00204877 12/10/2003 SAN BERN COUNTY 25.00
AP- 00204879 12/10/2003 SBC 4,913.47
AP - 00204880 12/10/2003 SCHNEIDER, DANIEL 33.48
AP- 00204881 12/10/2003 SCMAF 50.00
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Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:~ 12:16:C
CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP- 00204881 12/10/2003 SCMAF 50.00
AP- 00204881 12/10/2003 SCMAF 50.00
AP-00204881 12/10/2003 SCMAF 50.00
AP - 00204881 12/10/2003 SCMAF 50.00
AP- 00204881 12/10/2003 SCMAF 50.00
AP- 00204881 12/10/2003 SCMAF 50.00
AP- 00204882 12/10/2003 SENCHAL, CAL 213.50
AP - 00204882 12/10/2003 SENCHAL, CAL 70.00
AP- 00204882 12/10/2003 SENCHAL, CAL 81.00
AP - 00204883 12/10/2003 SOCIAL VOCATIONAL SERVICES 500.00
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 2,490.43
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.77
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.56
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 3,019.65
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 59.94
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 21.75
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 176.13
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 120.46
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 15.52
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 54.58
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 37.69
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDIS ON 14.67
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDIS ON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 416.69
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 41.52
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 111.81
AP- 00204889 I2/10/2003 SOUTHERN CALIFORNIA EDISON 59.60
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 209.18
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 176.55
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 142.04
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 29.20
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 132.13
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 16.52
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 289.09
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 4,590.85
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDIS ON 19.89
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 59.57
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 19.04
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 38.79
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.61
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.45
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 12.04
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 7.16
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:~ 12:16:¢
CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 105.43
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 172.58
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 146.77
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 542.91
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 21.73
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 132.68
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 25.69
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 46.46
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 20.64
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 5,121.55
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 195.57
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 12,164.74
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 110.70
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 143.45
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 92.02
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 57.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.29
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 90.66
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 80.17
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 100.67
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 22.40
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON i4.67
AP - 0021M889 12/10/2003 SOUTHERN CALIFORNIA EDISON 56.26
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.29
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 91.22
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/i0/2003 SOUTHERN CALIFORNIA EDISON 14.94
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.94
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 81.40
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 72.36
AP- 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 1,091.22
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.29
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 125.71
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 120.65
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.18
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 144.36
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 128.02
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.29
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:7 12:16:C
CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 87.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 97.89
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON · 96.01
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 54.32
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 15.32
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 107.22
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDIS ON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDIS ON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 86.24
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 69.90
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 22.98
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 18.46
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 13.76
AP ~ 00204889 12/10/2003 SOUTHERN CALIFORNIA EDIS ON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00204889 12/10/2003 SOUTHERN CALIFORNIA EDISON 20,042.05
AP - 00204892 12/10/2003 SRG/CAMREAL LLC 1,000.00
AP - 00204893 12/10/2003 STANDARD INSURANCE COMPANY 269.86
AP - 00204894 12/10/2003 STERLING COFFEE SERVICE 263.83
AP - 00204894 12/10/2003 STERLING COFFEE SERVICE 90.81
AP - 00204894 12/10/2003 STERLING COFFEE SERVICE 51.50
AP - 00204895 12/10/2003 TARGET STORES DIVISION 79.87
AP - 00204897 12/10/2003 TLME WARNER TELECOM 1,282.20
AP- 00204898 12/10/2003 UMPS ARE US ASSOCIATION 1,587.00
AP - 00204900 12/10/2003 UNION ENGINEERING COMPANY INC 672,373.83
AP - 00204900 12/10/2003 UNION ENGINEERING COMPANY INC -67,237.38
AP - 00204901 12/10/2003 UNITED CALIFORNIA FACTORS 55.49
AP - 00204902 12/10/2003 UNITED STATES POSTAL SERVICE 30,000.00
AP- 00204903 12/10/2003 UNITED WAY 55.00
AP-00204904 12/10/2003 UPS 34.14
AP- 00204906 12/10/2003 US POSTMASTER 67.52
AP - 00204907 12/10/2003 VALDEZ, LlxlCY 200.00
AP - 00204908 12/10/2003 VALLEY CREST TREE COMPANY 31.25
AP - 00204909 12/10/2003 VERIZON INTERNET SOLUTIONS 32.45
AP - 00204910 12/10/2003 VERIZON WIRELESS 41.10
AP - 00204911 12/10/2003 VERIZON 83.43
AP - 00204911 12/10/2003 VERIZON 42.90
AP- 00204911 12/10/2003 VERIZON 575.37
AP - 00204911 12/10/2003 VERIZON 468.10
AP - 00204911 12/10/2003 VERIZON 28.96
AP - 00204911 12/10/2003 VERIZON 54.72
AP - 0020491 f 12/10/2003 VERIZON 29.46
AP- 00204911 12/10/2003 VERIZON 56.94
AP - 00204911 12/10/2003 VERIZON 128.79
AP - 00204911 12/10/2003 VERIZON 30.46
AP - 00204911 12/10/2003 VERIZON 47.44
AP - 00204911 12/10/2003 VERIZON 47.44
AP - 00204911 12/10/2003 VERIZON 41.14
AP - 00204911 12/10/2003 VERIZON 29.97
User: AHAWORTH - Ann Haworth Page: 8 Current Date: 12/23/20~
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:~ 12:16:C
CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00204911 12/10/2003 VERIZON 28.95
AP- 00204911 12/10/2003 VERIZON 28.51
AP - 00204911 12/10/2003 VERIZON 412.12
AP - 00204911 12/10/2003 VERIZON 29.50
AP - 00204911 12/10/2003 VERIZON 28.51
AP - 00204911 12/10/2003 VERIZON 90.48
AP - 00204911 12/10/2003 VERIZON .91.93
AP - 00204911 12/10/2003 VERIZON 31.13
AP - 00204911 12/10/2003 VERIZON 29.96
AP - 00204911 12/10/2003 VERIZON 30.64
AP - 00204911 12/10/2003 VERIZON 49.26
AP - 00204911 12/10/2003 VERIZON 394.81
AP - 00204911 12/10/2003 VERIZON 27.49
AP- 00204911 12/10/2003 VERIZON 91.93
AP- 00204911 12/10/2003 VERIZON 91.93
AP - 00204911 12/10/2003 VERLZON 30.45
AP- 00204911 12/10/2003 VERIZON 468.10
AP - 00204911 12/10/2003 VERIZON 207.13
AP-00204912 12/10/2003 VERIZON 1,128.00
AP - 00204914 12/10/2003 VIGILANCE, TERRENCE 357.00
AP - 00204915 12/10/2003 WALTERS WHOLESALE ELECTRIC CO 47.25
AP - 00204915 12/10/2003 WALTERS WHOLESALE ELECTRIC CO 117.88
AP- 00204916 12/10/2003 WASTE MANAGEMENT 217.41
AP- 00204917 12/10/2003 WEALTH V LLC 244.50
AP - 00204918 12/10/2003 WEIDER, TRISHA 39.00
AP - 00204919 12/10/2003 WEST VALLEY MRF LLC 1,290.30
AP - 00204920 12/10/2003 WESTERN HIGItWAY PRODUCTS INC 99.17
AP - 00204921 12/10/2003 WHITE CAP CONST SUPPLY 174.55
AP- 00204923 12/10/2003 WOODS, GILDA 178.00
AP - 00204924 12/10/2003 XEROX CORPORATION 1,362.93
AP - 00204924 12/10/2003 XEROX CORPORATION 10,594.45
AP - 00204925 12/10/2003 ZETTERBERG, BOB 39.28
AP- 00204926 12/15/2003 SHARP SEATING 2,022.00
AP- 00204927 12/17/2003 ABLAC 285.87
AP - 00204928 12/17/2003 ADAMSON, RONALD 1,320.00
AP - 00204929 12/17/2003 AEF SYSTEMS CONSULTING INC 700.00
AP - 00204932 12/17/2003 ALLEN, SYLVESTER R 113.70
AP- 00204933 12/17/2003 ALPHAGRAPHICS 71.01
AP - 00204934 12/17/2003 AMAZON.COM CREDIT 29.95
AP - 00204936 12/17/2003 AMERICAN MARKETING ASSOC. 200.00
AP - 00204937 12/17/2003 AMERICAN PLANNING ASSOCIATION 437.00
AP - 00204938 12/17/2003 ARROWHEAD CREDIT UNION 2.50
AP - 00204938 12/17/2003 ARROWHEAD CREDIT UNION 168.35
AP - 00204938 12/17/2003 ARROWHEAD CREDIT UNION 120.20
AP - 00204938 12/17/2003 ARROWHEAD CREDIT UNION 45.85
AP - 00204939 12/17/2003 ASH MUSIC STORES, SAM 797.33
AP - 00204940 12/17/2003 ASSOCIATED GROUP 60.00
AP- 00204940 12/17/2003 ASSOCIATED GROUP 1,487.50
AP - 00204942 12/17/2003 B AND K ELECTRIC WHOLESALE 1,339.14
AP - 00204943 12/17/2003 BAKER, SHARI 149.50
AP - 00204945 12/17/2003 BAUSMAN, WAYNE 1,000.00
AP- 00204946 12/17/2003 BOOKPAGE 288.00
AP - 00204947 12/17/2003 BOYLE ENGINEERING 20,449.28
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00204949 12/17/2003 BRODART BOOKS 353.68
AP - 00204950 12/17/2003 CALIFORNIA RESOURCE RECOVERY ASSOCIA3 165.92
AP - 00204951 12/17/2003 CALIFORNIA, STATE OF 40.27
AP - 00204953 12/17/2003 CALPELRA 240.00
AP - 00204954 12/17/2003 CAR.R, JOANN 300.00
AP - 00204955 12/17/2003 CHARTER MEDIA 230.00
AP - 00204955 12/17/2003 CHARTER MEDIA 817.00
AP - 00204955 12/17/2003 CHARTER MEDIA 1,047.00
AP - 00204956 12/17/2003 CHEVRON USA INC 91.11
AP - 00204957 12/17/2003 CHILD SUPPORT PAYMENTS 50.24
AP - 00204958 12/17/2003 CITY CLERKS ASSOCIATION OF CALIFORNIA 275.00
AP - 00204959 12/17/2003 CITY NATIONAL BANK 141,924.57
AP - 00204960 12/17/2003 CMTA 50.00
AP - 00204961 12/17/2003 CQASTAL BUILDING SERVICES INC 15,773.00
AP - 00204961 12/17/2003 COASTAL BUILDING SERVICES INC 15,773.00
AP- 00204963 12/17/2003 COURT TRUSTEE 118.50
AP - 00204963 12/17/2003 COURT TRUSTEE 200.00
AP - 00204964 12/17/2003 COVARRUBIAS, WENDY 62.00
AP - 00204965 12/17/2003 CPAC FIRE PROTECTION INC. 20.00
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 960.93
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 65.93
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 363.93
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 142.83
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 65.08
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 121.18
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 2,514.43
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 84.88
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 114.33
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 3,572.93
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST i09.08
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 80.48
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 43.08
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 213.23
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 152.73
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 64.98
AP - 00204967. 12/17/2003 CUCAMONGA CO WATER DIST 558.43
AP - 00204967 .12/17/2003 CUCAMONGA CO WATER DIST 107.71
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 107.72
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 418.93
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 192.33
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 169.23
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 235.33
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 147.33
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 83.56
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 83.57
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 137.43
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 98.93
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 93.43
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 470.63
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 28.73
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 101.13
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 66.18
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 46.33
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AB - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 34.28
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 456.43
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 125.33
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 180.58
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 569.73
AP ~ 00204967 12/17/2003 CUCAMONGA CO WATER DIST 94.78
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 298.03
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 91.23
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 224.23
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 288.13
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 224.33
AP - 00204967 12/17/2003 CIJCAMONGA CO WATER DIST 359.63
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 215.43
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 211.03
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 274.08
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 100.03
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 105.43
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 2,534.23
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 73.60
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 55.20
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 306.73
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST .438.93
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 91.23
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 252.83
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 154.93
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 224.23
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 104.68
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 45.28
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 228.21
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 228.22
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 175.93
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 171.43
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 72.73
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 169.23
AP - 00204967 12/17/2003 CUCAMONGA CO WATER DIST 190.23
AP - 00204969 12/17/2003 DAPPER TIRE CO 2,971.10
AP - 00204970 12/17/2003 DAWSON, MICHELLE 81.77
AP- 00204971 12/17/2003 DICK, ERIC 50.00
AP - 00204971 12/17/2003 DICK, ERIC 50.00
AP - 00204972 12/17/2003 DINGEY THE CLOWN AND FRIENDS 490.00
AP - 00204975 12/17/2003 DYNASTY SCREEN PRINTING 1,562.21
AP - 00204976 12/17/2003 DYNIX 269.00
AP - 00204978 12/17/2003 EMBEE TECHNOLOGIES 466.41
AP - 00204979 12/17/2003 FEDERAL EXPRESS CORP 22.10
AP - 00204979 12/17/2003 FEDERAL EXPRESS CORP 16.97
AP - 00204979 12/17/2003 FEDERAL EXPRESS CORP 13.08
AP - 00204979 12/17/2003 FEDERAL EXPRESS CORP 28.22
AP - 00204980 12/17/2003 FIRST PLACE TROPHIES 479.16
AP - 00204980 12/17/2003 FIRST PLACE TROPHIES 113.14
AP ~ 00204980 12/17/2003 FIRST PLACE TROPHIES 824.01
AP - 00204981 12/17/2003 FOOTHILL FAMILY SHELTER 417.00
AP - 00204982 12/17/2003 GADABOUT TOURS INC 1,308.60
AP - 00204983 12/17/2003 GALE GROUP,THE 175.05
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00204984 12/17/2003 GARCIA, VIVIAN 31.32
AP- 00204984 12/17/2003 GARCIA, VIVIAN 26.64
AP - 00204985 12/17/2003 GOVERNING 16.00
AP - 00204986 12/17/2003 GROUP 2000 REAL ESTATE SERVICES INC. 347.63
AP- 00204987 12/17/2003 HAKIMI, SUSAN 181.92
AP - 00204988 12/17/2003 HARDY, BRADLEY 260.50
AP - 00204989 12/17/2003 HIGHBR1DGE 9.38
AP - 00204991 12/17/2003 HULS ENVIRONMENTAL MGT LLC 3,037.50
AP - 00204992 12/17/2003 HURLEY, ROGER 200.00
AP- 00204993 12/17/2003 HURST, CHERYL 288.50
AP- 00204995 12/17/2003 IEMA 63.00
AP - 00204997 12/17/2003 INLAND FAIR HOUSING AND MEDIATION 649.96
AP - 00204997 12/17/2003 INLAND FAIR HOUSING AND MEDIATION 716.81
AP - 00204998 12/17/2003 INLAND VALLEY DAILY BULLETIN 243.60
AP - 00204999 12/17/2003 INLAND VALLEY DAILY BULLETIN 106.05
AP - 00204999 12/17/2003 INLAND VALLEY DAILY BULLETIN 513.45
AP - 00204999 12/17/2003 INLAND VALLEY DAILY BULLETIN 388.50
AP - 00204999 12/17/2003 INLAND VALLEY DAILY BULLETIN 264.60
AP - 00204999 12/17/2003 INLAND VALLEY DALLY BULLETIN 602.70
AP - 00204999 12/17/2003 INLAND VALLEY DALLY BULLETIN 406.35
AP - 00204999 12/17/2003 INLAND VALLEY DAILY BULLETIN 1,106.70
AP - 00205000 ~2/17/2003 INTERNATIONAL CODE COUNCIL 280.00
AP- 00205001 12/17/2003 INTERSTATE BATTERIES 75.70
AP- 00205001 12/17/2003 INTERSTATE BATTERIES 233.97
AP - 00205001 12/17/2003 INTERSTATE BATTERIES 179.10
AP 00205002 12/17/2003 IRON MOUNTAIN OSDP 329.00
AP 00205002 12/17/2003 IRON MOUNTAIN OSDP 360.41
AP 00205003 12/17/2003 IRON MOUNTAIN OSDP 75.25
AP 00205004 12/17/2003 KERREY CONSULTING, JULES 140.00
AP 00205005 12/17/2003 KIMLEY HORN AND ASSOCIATES 8,890.00
AP 00205005 12/17/2003 KIMLEY-HORN AND ASSOCIATES 5,080.00
AP 00205007 12/17/2003 KORANDACONSTRUCTION 750.00
AP - 00205008 12/17/2003 LA HABRA, CITY OF 24.00
AP- 00205009 12/17/2003 LARRINUA, GABRIELA 141.22
AP- 00205010 12/17/2003 LEWPER, LUKAS 238.00
AP - 00205011 12/17/2003 LIEBERT CASSIDY WHITMORE 120.00
AP - 00205013 12/17/2003 LILBURN CORPORATION 694.00
AP - 00205015 12/17/2003 LOS ANGELES FREIGHTLINER 85.00
AP- 00205016 12/17/2003 LOS ANGELES TIMES 287.00
AP - 00205017 12/t7/2003 LOWER, DARLENE 251.00
AP - 00205018 12/17/2003 LU'S LIGHTHOUSE INC 80.81
AP- 00205019 12/17/2003 LYNNE, RAY 15.00
AP- 00205020 12/17/2003 MANELA, ROSARIO 71.64
AP- 00205021 12/17/2003 MARK CHRIS INC 68.94
AP- 00205021 12/17/2003 MARK CHRIS INC 14.79
AP- 00205022 12/17/2003 MARSHALL PLUMBING 175.00
AP - 00205022 12/17/2003 MARSHALL PLUMBING 128.69
AP - 00205023 12/17/2003 MASSACHUSETTS DEPARTMENT OF REVENUE 59.44
AP - 00205024 12/17/2003 MIDWEST TAPE 135.94
AP - 00205024 12/17/2003 MIDWEST TAPE 52.98
AP - 00205024 12/17/2003 MIDWEST TAPE 42.98
AP - 00205024 12/17/2003 MIDWEST TAPE 150.93
AP - 00205025 12/17/2003 MILLER, JODI 29.94
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12~22/2003
Check No. Check Date Vendor Name Amount
AP - 00205026 12/17/2003 MSA-LA ORANGE AREA CHAPTER 200.00
AP - 00205027 12/17/2003 MYERS TIRE 192.88
AP - 00205028 12/17/2003 N M A DUES C/O NAOMI ROBERTS 11.08
AP - 00205029 12/17/2003 NAPA AUTO PARTS 149.90
AP - 00205029 12/17/2003 NAPA AUTO PARTS 18.39
AP - 00205029 12/17/2003 NAPA AUTO PARTS 157.69
AP - 00205029 12/17/2003 NAPA AUTO PARTS 63.03
AP - 00205029 12/17/2003 NAPA AUTO PARTS 70.15
AP- 00205029 12/17/2003 NAPA AUTO PARTS 141.71
AP - 00205030 12/17/2003 NATIONAL CONSTRUCTION RENTALS INC 128.45
AP - 00205031 12/17/2003 NATIONAL DEFERRED 33,261.92
AP - 00205032 12/17/2003 NDUNGU, PETER 200.00
AP - 00205033 12/17/2003 NEWPORT PRINTING SYSTEMS 58.78
AP- 00205033 12/17/2003 NEWPORT PRINTING SYSTEMS 83.88
AP - 00205033 12/17/2003 NEWPORT PRINTING SYSTEMS 83.88
AP - 00205033 12/17/2003 NEWPORT PRINTING SYSTEMS 90.38
AP- 00205033 12/17/2003 NEWPORT PRINTING SYSTEMS 91.88
AP - 00205033 12/17/2003 NEWPORT PRINTING SYSTEMS 46.28
AP - 00205035 12/17/2003 OFFICE DEPOT 39.70
AP - 00205035 12/17/2003 OFFICE DEPOT 345.98
AP- 00205035 12/17/2003 OFFICE DEPOT 85.95
AP- 00205035 12/17/2003 OFFICE DEPOT -23.92
AP- 00205035 12/17/2003 OFFICE DEPOT 28.12
AP- 00205035 12/17/2003 OFFICE DEPOT 1,030.05
AP- 00205035 12/17/2003 OFFICE DEPOT 41.94
AP - 00205035 12/17/2003 OFFICE DEPOT 1.24
AP - 00205035 12/17/2003 OFFICE DEPOT 92.48
AP - 00205035 12/17/2003 OFFICE DEPOT 1,086.39
AP - 00205035 12/17/2003 OFFICE DEPOT 77.99
AP - 00205035 12/17/2003 OFFICE DEPOT 23.00
AP - 00205035 12/17/2003 OFFICE DEPOT 14.22
AP- 00205035 12/17/2003 OFFICE DEPOT 74.89
AP - 00205035 12/17/2003 OFFICE DEPOT 49.61
AP- 00205035 12/17/2003 OFFICE DEPOT 20.44
AP- 00205035 12/17/2003 OFFICE DEPOT 8.29
AP- 00205035 12/17/2003 OFFICE DEPOT 58.37
AP- 00205035 12/17/2003 OFFICE DEPOT 248.12
AP- 00205035 12/17/2003 OFFICE DEPOT 55.99
AP - 00205035 12/17/2003 OFFICE DEPOT 167.96
AP - 00205035 12/17/2003 OFFICE DEPOT 226.81
AP - 00205035 12/17/2003 OFFICE DEPOT 363.82
AP - 00205035 12/17/2003 OFFICE DEPOT 41.96
AP- 00205035 12/17/2003 OFI~ICE DEPOT 352.56
AP - 00205035 12/17/2003 OFFICE DEPOT 40.75
AP - 00205035 12/17/2003 OFFICE DEPOT 78.54
AP - 00205035 12/17/2003 OFFICE DEPOT 5.93
AP - 00205035 12/17/2003 OFFICE DEPOT 26.78
AP - 00205035 12/17/2003 OFFICE DEPOT 3.43
AP - 00205035 12/17/2003 OFFICE DEPOT 16.59
AP - 00205035 12/17/2003 OFFICE DEPOT 120.58
AP - 00205035 12/17/2003 OFFICE DEPOT 74.23
AP - 00205035 12/17/2003 OFFICE DEPOT 45.09
AP - 00205035 12/17/2003 OFFICE DEPOT 5.85
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date · Vendor Name Amount
AP - 00205035 12/17/2003 OFFICE DEPOT 40.21
AP - 00205035 12/17/2003 OFFICE DEPOT 564.78
AP - 00205035 12/17/2003 OFFICE DEPOT 137.04
AP - 00205035 12117/2003 OFFICE DEPOT 14.78
AP - 00205036 12/17/2003 OTSUKA, DENNIS 300.00
AP - 00205037 12/17/2003 OWEN ELECTRIC 340.24
AP - 00205038 12/17/2003 PACIFICARE OF CALIFORNIA 57,533.20
AP - 00205039 12/17/2003 PACIFICARE OF CALIFORNIA 56,049.80
AP - 00205040 12/17/2003 PACIFICARE OF CALIFORNIA 56,049.80
AP - 00205040 12/17/2003 PACIFICARE OF CALIFORNIA 901.06
AP - 00205042 12/17/2003 PECK ROAD GRAVEL PIT 270.11
AP - 00205044 12/17/2003 PHOENIX GROUP INFORMATION SYSTEMS 481.94
AP - 00205046 12/17/2003 POMA DISTRIBUTING CO 853.91
AP- 00205046 12/17/2003 POMA DISTRIBUTING CO 1,347.54
AP - 00205047 12/17/2003 POMONA INLAND VALLEY COUNCIL OF CHUR~ 729.00
AP - 00205048 12/17/2003 POUK AND STEINLE INC. 1,323.93
AP - 00205049 12/17/2003 POWER PLUS 25.00
AP - 00205050 12/17/2003 PRE-PAID LEGAL SERVICES INC 183.87
AP- 00205053 12/17/2003 QUINTANA, ZITA 193.00
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 205.84
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 124.36
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 202.38
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 55.00
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 231.46
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 39.33
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 315.13
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 825.26
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 212.27
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 372.39
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 133.50
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 53.81
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 295.46
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 53.81
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 31.39
AP- 00205054 12/17/2003 R AND R AUTOMOTIVE 541.00
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 41.92
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 63.81
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 51.92
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 217.13
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 335.15
AP - 00205054 12/17/2003 R AND R AUTOMOTIVE 99.34
AP-00205055 12/17/2003 RANCHO CUCAMONGA FAMILY YMCA 500.00
AP-00205055 12/17/2003 RANCHO CUCAMONGA FAMILY YMCA 1,250.00
AP - 00205056 12/17/2003 RANCHO SCREEN PRINT AND EMBROIDERY 166.10
AP - 00205058 12/17/2003 REINHARDTSEN, DEBRA 282.50
AP - 00205059 12/17/2003 REXEL CALCON ELECTRICAL SUPPLIES 177.07
AP - 00205060 12/17/2003 RH TECHNOLOGY 792.00
AP - 00205061 12/17/2003 RICHARDS WATSON AND GERSHON 197.25
AP - 00205061 12/17/2003 RICHARDS WATSON AND GERSHON 240.00
AP - 00205061 12/17/2003 RICHARDS WATSON AND GERSHON 15.50
AP - 00205061 12/17/2003 RICHARDS WATSON AND GERSHON 14,128.08
AP - 00205061 12/17/2003 RICHARDS WATSON AND GERSHON 84.00
AP - 00205061 12/17/2003 RICHARDS WATSON AND GERSHON 70.08
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00205061 12/17/2003 RICHARDS WATSON AND GERSHON 706.00
AP - 00205061 12/17/2003 RICHARDS WATSON AND GERSHON 2,257.75
AP - 00205061 12/17/2003 RICHARDS WATSON AND GERSHON 42.00
AP - 00205061 12/17/2003 RICHARDS WATSON AND GERSHON 84.00
AP - 00205062 12/17/2003 RIVERSIDE BLUEPRINT 335.86
AP - 00205062 12/17/2003 RIVERSIDE BLUEPRINT 18.81
AP - 00205063 12/17/2003 RIVERSIDE BLUEPRINT 335.86
AP - 00205064 12/17/2003 RIVERSIDE CO DEPT CHILD SUPPORT 226.00
AP - 00205065 12/17/2003 ROBLES SR, RAUL P 60.00
AP - 00205065 12/17/2003 ROBLES SR, RAUL P 85.00
AP- 00205066 12/17/2003 RUTH, ERMA 12.66
AP - 00205066 12/17/2003 RUTH, ERMA 50.00
AP - 00205067 12/17/2003 SAM'S TROPICAL FISH & PETS 18.99
AP - 00205068 12/17/2003 SAN ANTONIO MATERIALS 1,190.65
AP - 00205069 12/17/2003 SAN BERN COUNTY CHILD SUPPORT PAYMEN' 233.50
AP - 00205070 12/17/2003 SAN BERN COUNTY CHILD SUPPORT PAYMEN' 289.68
AP- 00205071 12/17/2003 SAN BERN COUNTY SHERIFFS 1,138,963.00
AP - 00205071 12/17/2003 SAN BERN COUNTY SHERIIeFS 12,680.00
AP - 00205071 12/17/2003 SAN BERN COUNTY SHERIFFS 16,424.00
AP - 00205072 12/17/2003 SAN BERNARDINO COUNTY AUDITOR CONTR( 352.50
AP - 00205072 12/17/2003 SAN BERNARDINO COUNTY AUDITOR CONTR( 352.50
AP - 00205072 12/17/2003 SAN BERNARDINO COUNTY AUDITOR CONTR( 470.00
AP - 00205073 12/17/2003 SAN BERNARDINO COUNTY AUDITOR CONTR( 76.00
AP - 00205074 12/17/2003 SAN DIEGO ROTARY BROOM CO INC 249.98
AP-00205075 12/17/2003 SBC 15,566.65
AP - 00205076 12/17/2003 SHEA INFORMATION SYSTEMS DEVELOPMEN3 250.00
AP - 00205077 12/17/2003 SHERIFFS COURT SERVICES 115.00
AP ~ 00205078 12/17/2003 SIGN SHOP, THE 136.25
AP- 00205079 12/17/2003 SIMPLEX GRINNELL 301.80
AP - 00205080 12/17/2003 SIMS, DIANA LAURIE 250.00
AP - 00205081 12/17/2003 SO CALIF GAS COMPANY 415.04
AP - 00205081 12/17/2003 SO CALIE GAS COMPANY 960.91
AP - 00205081 12/17/2003 SO CALIF GAS COMPANY 235.93
AP - 00205081 12/17/2003 SO CALIF GAS COMPANY 1,939.49
AP - 00205081 12/17/2003 SO CALIF GAS COMPANY 116.32
AP - 00205082 12/17/2003 SO CALIF GAS COMPANY 211.52
AP - 00205084 12/17/2003 SPECTRA COMPANY 1,470.00
AP - 00205085 12/17/2003 SPEEDWAY MUFFLER INC 87.17
AP- 00205086 12/17/2003 STOFA, JOSEPH 17.00
AP - 00205087 12/17/2003 STORYTELLERS & TROUABADOURS UNLMTD 300.00
AP - 00205088 12/17/2003 SULLY-MILLER CONTRACTING COMPANY 1,419,245.70
AP - 00205088 12/17/2003 SULLY-MILLER CONTRACTING COMPANY -141,924.57
AP - 00205089 12/17/2003 SUNRISE FORD 8.40
AP - 00205089 12/17/2003 SUNRISE FORD 443.35
AP - 00205090 12/17/2003 SUNSHINE WINDOWS 3,240.00
AP - 00205090 12/17/2003 SUNSHINE WINDOWS 2,790.00
AP - 00205090 12/17/2003 SUNSHINE WINDOWS 665.00
AP - 00205090 12/17/2003 SUNSHINE WINDOWS 1,790.00
AP - 00205092 12/17/2003 TARGET 133.67
AP - 00205093 12/17/2003 THOMSEN LANDSCAPE 71,415.31
AP - 00205093 12/17/2003 THOMSEN LANDSCAPE -7,141.53
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 3,153.65
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 20,794.02
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 48.72
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 15,415.77
AP - 00205094 12/17/2003 TRUGREEN LANDCARE. 16,875.94
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 60,185.68
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 12,737.26
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 220.80
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 792.81
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 17,247.19
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 3,436.22
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 2,865.97
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 833.05
AP - 00205094 12/17/2003 TRUGREEN LANDCARE 581.00
AP - 00205095 12/17/2003 UNIFIRST UNIFORM SERVICE 38.67
AP - 00205095 12/17/2003 UNII~IRST UNIFORM SERVICE 28.90
AP - 00205095 12/17/2003 UNIFIRST UNIFORM SERVICE 51.08
AP - 00205095 12/17/2003 UNIFIRST UNIFORM SERVICE 498.60
AP - 00205095 12/17/2003 UNIFIRST UNIFORM SERVICE 35.47
AP - 00205095 12/17/2003 UNIF1RST UNIFORM SERVICE 21.65
AP - 00205095 12/17/2003 UNIFIRST UNIFORM SERVICE 113.03
AP - 00205095 12/17/2003 UN II~'IRST UNIFORM SERVICE 518.64
AP - 00205095 12/17/2003 UNIFiRST UNIFORM SERVICE 57.68
AP - 00205095 12/17/2003 UNIFIRST UNIFORM SERVICE 118.25
AP - 00205096 12/17/2003 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 22,713.23
AP - 00205098 12/17/2003 UNION BANK OF CALIFORNIA TRUSTEE FOR P~ 2,672.15
AP - 00205099 12/17/2003 UNIQUE MANAGEMENT SERVICES INC 340.65
AP - 00205100 12/17/2003 UNITED STATES TREASURY 150.00
AP- 00205101 12/17/2003 UNITED WAY 681.32
AP- 00205102 12/17/2003 UPS 20.70
AP- 00205103 12/17/2003 vEND U COMPANY 57.40
AP - 00205104 12/17/2003 VERIZON WIRELESS ~ LA 6,450.52
AP-00205106 12/17/2003 VERIZON 130.12
AP - 00205106 12/17/2003 VERIZON 1,304.66
AP- 00205106 12/17/2003 VERIZON 193.16
AP- 00205106 12/17/2003 VERIZON 20.89
AP- 00205106 12/17/2003 VERIZON 175.28
AP - 00205106 12/17/2003 VERIZON 29.97
AP - 00205106 12/17/2003 VERIZON 20.89
AP-00205106 12/17/2003 VERIZON 20.89
AP- 00205106 12/17/2003 VERIZON 416.23
AP- 00205106 12/17/2003 VERIZON 28.95
AP- 00205106 12/17/2003 VERIZON 20.89
AP- 00205106 12/17/2003 VERIZON 27.74
AP-00205106 12/17/2003 VERIZON 91.96
AP - 00205106 12/17/2003 VERLZON 28.95
AP - 00205106 12/17/2003 VERIZON 29.97
AP - 00205106 12/17/2003 VERIZON 20.89
AP - 00205106 12/17/2003 VERIZON 29.50
AP-00205106 12117/2003 VERIZON 91.96
AP - 00205106 12/17/2003 VERIZON 86.65
AP- 00205106 12/17/2003 VERIZON 21.14
AP- 00205106 12/17/2003 VERIZON · 36.86
AP- 00205106 12/17/2003 VERIZON 72.18
AP - 00205106 12/17/2003 VERIZON 60.47
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00205106 12/17/2003 VERIZON 29.50
AP- 00205106 12/17/2003 VERIZON 29.50
AP-00205106 12/17/2003 VERIZON 91.96
AP - 00205106 12/17/2003 VERIZON 29.50
AP - 00205106 12/17/2003 VERIZON 20.89
AP-00205106 12/17/2003 VERIZON 20.89
AP-00205106 12/17/2003 VERIZON 28.51
AP - 00205106 12/17/2003 VERIZON ' 29.97
AP- 00205106 12/17/2003 VERIZON 28.51
AP- 00205106 12/17/2003 VERIZON 21.58
AP- 00205106 12/17/2003 VERIZON 29.50
AP - 00205108 12/17/2003 VIGILANCE, TERRENCE 357.00
AP - 00205109 12/17/2003 VILLEGAS, MIKE 250.00
AP - 00205110 12/17/2003 VISTA PAINT -10.72
AP - 00205110 12/17/2003 VISTA PAINT 890.09
AP - 00205111 12/17/2003 VOLM, LIZA 112.50
AP - 00205112 12/17/2003 VULCAN CALMAT ASPHALT 62.81
AP- 00205112 12/17/2003 VULCAN CALMAT ASPHALT 67.46
AP - 00205112 12/17/2003 VULCAN CALMAT ASPHALT 34.28
AP - 00205113 12/17/2003 WAXIE 685.85
AP - 00205113 12/17/2003 WAXIE 48.60
AP 00205113 12/17/2003 WAXIE 20.89
AP 00205113 12/17/2003 WAXIE 186.19
AP 00205113 12/17/2003 WAXIE 693.77
AP 00205114 12/17/2003 WEST END YMCA/WEST END KIDS CLUB 223.00
AP 00205115 12/17/2003 WEST GROUP 82.55
AP 00205117 12/17/2003 WOOD, SUE 225.00
AP- 00205118 12/17/2003 WOODRUFF SPRADLIN AND SMART 5,101.91
AP - 00205119 12/17/2003 YWCA OF THE WEST END 886.62
AP - 00205119 12/17/2003 YWCA OF THE WEST END 542.51
AP - 00205120 12/17/2003 ALFONSO J GONZALEZ 500.00
AP - 00205121 12/17/2003 ALLAWAY, SEAN 1,000.00
AP - 00205122 12/17/2003 CADDEL GENERAL ENGINEERING INC 1,000.00
AP - 00205123 12/17/2003 CRESTWOOD CORPORATION 1,000.00
AP - 00205124 12/17/2003 HAROUTUNIAN TODD 250.00
AP - 00205125 12/17/2003 JIMCO CONSTRUCTION 1,000.00
AP - 00205126 12/17/2003 KB HOME 1,000.00
AP - 00205127 12/17/2003 LARRY JACINTO CONSTRUCTION, INC. 500.00
AP - 00205128 12/i7/2003 LEE JONES, JESSIE ' 1,000.00
AP - 00205129 12/17/2003 RICHMOND AMERICAN HOMES 121,000.00
AP - 00205129 12/17/2003 RICHMOND AMERICAN HOMES 1,000.00
AP- 00205130 12/17/2003 SALAZAR FREDDIE 1,000.00
AP - 00205131 12/17/2003 SBC 1,000.00
AP - 00205134 12/17/2003 SOIJTHERN CALIFORNIA EDISON 14.08
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 27.64
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP- 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 96.83
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 11.50
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 67.34
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 23.50
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.08
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 38.09
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00205134 12/17/2003 SOUTI-IERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 31.80
AP- 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 43.06
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 132.03
~AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.08
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDIS ON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 53.65
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.02
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 4.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 98.49
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 111.84
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 124.24
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 41.43
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 15.62
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 30.67
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 58.48
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDIS ON 14.19
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 113.54
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 158.49
AP- 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 37.73
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 48.27
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.70
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 17.97
AP- 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 18.54
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 12.64
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 42.68
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 36.02
AP- 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 26.80
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 144.51
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 649.10
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 179.61
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 32.98
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 22.92
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 1,145.32
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 61.16
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.18
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.43
AP - 00205134 · 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 12.90
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 152.35
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 135.95
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.08
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 79.74
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CITY OF RANCHO CUCAMONGA
Agenda Check Register
12/9/2003 through 12/22/2003
Check No. Check Date Vendor Name Amount
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 25.36
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 18.07
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTI-I~RN CALIFORNIA EDISON 91.43
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 121.83
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 26.54
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 62.76
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 52,06
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 86.60
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 68.43
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 117.83
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 106.13
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.67
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.08
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.77
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.94
AP- 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP- 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.43
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 98.65
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 87.64
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 134.50
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.81
AP - 00205134 12/17/2003 .SOUTHERN CALIFORNIA EDISON 8.42
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.45
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 14.19
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 25.58
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 143.26
AP- 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP - 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 13.33
AP- 00205134 12/17/2003 SOUTHERN CALIFORNIA EDISON 25.10
AP - 00205136 12/17/2003 UNION BANK OF CALIFORNIA TRUSTEE FOR Pr 2,672.15
AP - 00205136 12/17/2003 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 22,713.23
AP - 00205137 12/17/2003 WILLIAM B STEWART 1,000.00
AP - 00205138 12/18/2003 MARSHALL PLUMBING 113.00
AP - 00205138 12/18/2003 MARSHALL PLUMBING 77.00
AP - 00205138 12/18/2003 MARSHALL PLUMBING 2,542.69
AP - 00205139 12/18/2003 TRAFFIC OPERATIONS INC 17,928.74
Total for Check ID AP: 4,913,060.33
Total for Entity: 4,913,060.33
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T H C I T Y 0 F
RANCHO CUCAMONGA
Staff Report
DATE: January 7, 2004
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: Duane A. Baker, Assistant to the City Manager
SUBJECT: APPROVAL OF AN AMENDMENT TO THE CONTRACT WITH
NESTOR TRAFFIC SYSTEMS (CO 01-018) CONCERNING
RECORDS RETENTION
Recommendation
It is recommended that the City Council approve this amendment to contra(~t CO 01-
018 with Nestor Traffic Systems. This would be the second amendment to the
contract that was originally executed on March 7, 2001. This contract covers the
operation of our automated red light enforcement system. This specific amendment
modifies the provisions for records retention.
Background
In 2002, the California State Auditor reviewed Red Light Programs throughout the
state. One of the recommendations of that audit report was that all contracts have
specific language covering records retention. The report by the State Auditor was
then followed by legislation. This amendment addresses the new legislation.
This amendment classifies the photographic data collected by the system as
confidential for use by government agencies or law enforcement. The amendment
requires data for citations to be held for six months or until the final disposition of a
particular citation after which the data is to be destroyed as soon as possible.
Page 2
January 7, 2004
APPROVAL OF AN AMENDMENT TO THE CONTRACT WITH NESTOR TRAFFIC SYSTEMS (CO
01-018) CONCERNING RECORDS RETENTION
As this amendment brings our existing contract into compliance with changes in
state law, it is recommended that the City Council approve the amendment.
Respectfully submitted,
Assistant to the City Manager
21
THE CiTY OF
I~AN C ~I 0 CUCA~ONGA
DATE January 7, 2004
TO. Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Brad Buller, City Planner
BY: Ruben Warren, Planning Technician
SUBJECT: PUBLIC CONVENIENCE AND NECESSITY DRC2003-01099 - DISCOUNT
CIGARETTES AND MARKET - A request for the sale of beer and wine in an
existing 1,100 square foot market in the Community Commercial District
(Subarea 3), located at 9465 Foothill Boulevard APN: 0208-261-40.
RECOMMENDATION:
Approve the determination of "Public Convenience and Necessity" for the issuance of a Type 20
Alcoholic Beverage License authorizing the sale of beer and wine for off premises consumption
through the adoption of the attached Resolution and forward a copy to the Department of
Alcoholic Beverage Control (ABC).
ANALYSIS:
Back.qround: The applicant, proprietors of Discount Cigarettes and Market, currently operate a
1,100 square foot market in the shopping center at the southwest corner of Foothill Boulevard
and Malachite Avenue (formerly known as the Perry's Center). Several tobacco products are
offered at the establishment including cigarettes and cigars. The market also sells typical
sundries and toiletries of a convenience store. The hours of operation are between 8:00 a.m.
and 10:00 p.m. seven days a week. Within the shopping center exist various neighborhood and
community businesses including a dry cleaners, dentist, food establishments, auto parts store,
furniture store and bar. Immediately east is an office complex; south are single-family
residences; west additional commercial enterprises; and north is a redevelopment area with an
array of vacant land, residences, and businesses.
Applicable Requlations: Incidental or auxiliary (approximately ten percent of less) sales of beer
and wine within a specialty store or restaurant are permissible within the Community
Commercial District. The sale of distilled spirits (hard liquor) requires an approved Conditional
Use Permit (CUP) by the City and a Type 21 license from ABC.
CITY COUNCIL STAFF REPORT
DRC2003-01099-DISCOUNT CIGARE'I-I'E AND MARKET
January 7,2003
Page 2
ABC regulates the distribution of liquor by setting limits within each Census Tract based on
population. According to ABC staff, in this Census Tract, 21, seventeen (17) Type 20 licenses
are allowed, however, twenty-one (21) have been issued. With the numerical over
concentration, ABC requires a determination of public convenience and necessity by the local
governing agency per Section 23958 of the Business and Professional Code. Public
convenience or necessity is intentionally left undefined so the local legislative body may
determine such based upon local conditions.
Facts of Support: The following support a determination of "Public Convenience and
Necessity":
1. A market that offers auxiliary sale of beer and wine for off-site consumption is a common
and acceptable business practice.
2. The site, located at 9465 Foothill Boulevard, is along a major arterial and is suited for
this type of retail sales.
CONCLUSION:
Based upon the above analysis, staff finds the issuance of an ABC Type 20 license to Discount
Cigarettes and Market located at 9465 Foothill Boulevard for the sale of beer and wine for off
premises consumption will not have a negative impact to the surrounding uses. Staff
recommends approval through the adoption of the attached resolution.
Respectfully submitted,
Bred Buller
City Planner
BB:RW
Attachments: Exhibit "A"- Location Map
Exhibit "B" - Site Plan
Exhibit "C" - Letter from Applicant
Draft Resolution of Approval
Public Convenience and Necessity
DRC2003-01099
EXHIBIT"A"
EXHIBIT "e" ,~,~'
Discount Cigarettes and Market
9465 Foothill Blvd.
Rancho Cucamonga, CA 91730
November 10, 2003
Dear Sir or Madam:
We are owners of a cigarette and market in Rancho Cucamonga. In this
store we try to accommodate all of our customers in the best way we know
possible. In the past 3 months many customers have asked us if we do carry
any wine or beer.
It is do to the high volume of requests ~om our customers we are requesting
a Beer and Wine License.
We do hope that we meet the entire requirement for us to get the license.
This license will help our business grow.
Thank you,
Kamil Sarhan
Mansour Al~hehayed
EXHIBIT "C" 2~
RESOLUTION NO. O/'~" O~ 1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING A DETERMINATION OF
PUBLIC CONVENIENCE AND NECESSITY DRC2003-01099, A
REQUEST TO MAKE A DETERMINATION OF PUBLIC CONVENIENCE
AND NECESSITY FOR THE ISSUANCE OF A TYPE 20 ALCOHOLIC
BEVERAGE LICENSE AUTHORIZING THE SALE OF BEER AND WINE
FOR OFF PREMISES CONSUMPTION IN AN EXISTING 1,100
SQUARE FOOT MARKET IN THE COMMUNITY COMMERCIAL
DISTRICT (SUBAREA 3), LOCATED AT 9465 FOOTHILL BOULEVARD.
APN: 0208-261-40.
A. Recitals.
1. Discount Cigarettes and Market filed an application for a Type 20 Alcohol Beverage
Control (AB(]) license (beer and wine for off-site consumption) from the Department of Alcoholic
Beverage Control.
2. Section 23958 of the Business a'nd Professional Code requires the City of Rancho
(]ucamonga to make a determination that the issuance of the said license will service the public
convenience or necessity.
3. On 7th Day of January 2004, the City Council of the City of Rancho Cucamonga
reviewed said application prior to the adoption of this Resolution.
4. All legal prerequisites prior to the adoption of this Resolution have occurred.
B. Resolution.
NOW, THEREFORE, it is hereby found, determined, and resolved by the City Council as
follows:
1. This Council hereby specifically finds that all of the facts set forth in the Recitals, Part
A, of this Resolution are true and correct.
2. Based upon substantial evidence presented to this Council during the above-
referenced meeting on January 7, 2004, including written and oral staff reports, together with
public testimony, this Council hereby specifically finds as follows:
a. The selling of beer and wine for off-site consumption is a common and
accepted business practice at retail stores; and
b. The site, located at 9465 Foothill Boulevard, is along a major arterial and is
suited for this type of retail sales, beer and wine for off-site consumption;
3. Based upon the findings set forth in paragraphs 1 and 2 above, this Council
concludes that the sale of beer and wine for off-site consumption within an existing market-retail
store at 9465 Foothill Boulevard in the Community Commercial District (Subarea 3) will not have
a negative impact to the surrounding uses.
CITY COUNCIL RESOLUTION NO.
DRC2003-01099 - DISCOUNT CIGARE']-I'ES AND MARKET
Janua~ 7,2004
Page 2
4. Based upon the findings and conclusions set forth in paragraphs 1, 2, and 3 above,
this Council hereby determines that the issuance of a beer and wine license for off-site
consumption within an existing market-retail store, located at 9465 Foothill Boulevard will serve
the public convenience and necessity.
5. The City Clerk shall certify to the adoption of this Resolution.
RAN C h O C U C A M O N Ga
ENGINEERING DEPARTMENT
Staff Report
DA~: January 7, 2004
'ID:. Mayor and Members of the City Council
Jack Lam, AICP, City Manager
I:ROM: William J. O'Neil, City Engineer
BY: Gary Varney, Streets Superintendent
SUIMECT: APPROVAL OF PLANS AND SPECIFICATIONS FOR THE "CITYWIDE
STREET NAME SIGN REPLACEMENT, PHASE 2" AND AUTHORIZE
THE CITY CLERK TO ADVERTISE THE "NOTICE INVITING B1DS"
TO BE FUNDED FROM ACCOUNT NUMBER 1025001-5300
RECOMMENDATION
It is recommended that the City Council approve plans and specifications for the "Citywide
Street Name Sign Replacement, Phase 2" and authorize the City Clerk to advertise the "Notice
Inviting Bids" to be funded from account number 1025001-5300.
BACKGROUND/ANALYSIS
On April 2, 2003, City Council approved Phase 1 of the citywide street name sign replacement
program. Work has been completed for this phase. We replaced 893 street name signs from
· west City Limits to Hellman Avenue. Phase 2 was approved in thc 2003/2004 budget. The new
street name signs meet the new specifications for highly retroreflective material and have been
well received in the community and emergency response agencies.
Phase 2 of the street name sign replacement program will include replacement of the remainder
of old County Box Blade street name signs east of Hellman Avenue most of which have been in
service over 25 years.
Engineer's estimate for Phase 2 of this project is $124,000.
Respectfully submitted,
William J. O Neil
City Engineer
WJO:GV:ju
RESOLUTION NO. {~)L/t - OO2
A RESOLUTION OF Tim CITY COUSCIL OF THE CITY
OF RANCHO CUCAMONGA APPROVING PLANS AND
SPECIFICATIONS FOR CITYWIDE STREET NAME SIGN
REPLACEMENT, PHASE 2 AND AUTHORIZING AND
DIRECTING THE CITY CLERK TO ADVERTISE TO
RECEIVE BIDS
WHEREAS, it is the intention of the City of Rancho Cucamonga City Council to
construct certain improvements in the City of Rancho Cucamonga.
WHEREAS, the City of Rancho Cucamonga City Council has prepared
specifications for the construction of certain improvements.
NOW, THEREFORE, BE IT RESOLVED that the specifications presented by
the City of Rancho Cucamonga City Council be and are hereby approved as the plans and
specifications for the "CITYWIDE STREET NAME SIGN REPLACEMENT, PHASE 2".
BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and
directed to advertise as required by law for the receipt of sealed bids or proposals for doing the
work specified in the aforesaid plans and specifications, which said advertisement shall be
substantially in the following words and figures, to wit:
"NOTICE INVITING SEALED BIDS OR PROPOSALS"
Pursuant to a Resolution of the City Council of the City of Rancho Cucamonga, San Bemardino
County, California, directing this notice, NOTlCE IS HEREBY GIVEN that said City of
Rancho Cucamonga City Council will receive at the OFFICE OF THE CITY CLERK IN
THE OFFICES OF THE CITY OF RANCHO CUCAMONGA, ON OR BEFORE THE
HOUR OF 2:00 P.M. ON FEBRUARY 4, 2004 sealed bids or proposals for "CITYWIDE
STREET NAME SIGN REPLACEMENT, PHASE 2" in said City.
Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive,
Rancho Cucamonga, California, 91730.
Bids must be made on a form provided for the purpose, addressed to the City of Rancho
Cucamonga City Council, California, marked, "BID FOR CITYWIDE STREET NAME
SIGN REPLACEMENT, PHASE 2."
A Pre-Bid Job 'Walk is scheduled for January 28, 2004, at 10:00 a.m. at the City of Rancho
Cucamonga Corporate Yard, 9153 Ninth Street, Rancho Cucamonga, California, 91730, where
bidders may present questions regarding the Bid Documents: Plans, Proposals, Specifications.
THIS MEETING IS MANDATORY. Verification of attendance at the Pre-Bid Job Walk will
be documented by signing in at the meeting. Any bidder not documented as being present at
the Pre-Bid Job Walk will be excluded from tl~e bid process.
Resolution No.
Page 2
PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of
California Labor Code, Division 2, Pa~t 7, Chapter 1, Articles 1 and 2, the Contractor is
required to pay not less than the general prevailing rate of per diem wages for work of a
similar character in the locality in which the public work is performed, and not less than the
general prevailing rate of per diem wages for holiday and overtime work. In that regard, the
Director of the Department of Industrial Relations of the State of California is required to and
has determined such general prevailing rates of per diem wages. Copies of such prevailing
rates of per diem wages are on file in the Office of the City Clerk of the City of 'Rancho
Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, Califomia, and are available to
any interested party on request. The Contracting Agency also shall cause a copy of such
determinations to be posted at the job site.
Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to
the City of Rancho Cucamonga, not more than twenty-five dollars ($25.00) for each laborer,
workman, or mechanic employed for each calendar day or portion thereof, if such laborer,
workman or mechanic is paid less than the general prevailing rate of wages hereinbefore
stipulated for any work done under the attached contract, by him or by any subcontractor
under him, in violation of the provision of said Labor Code.
Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code
concerning the employment of apprentices by the Contractor or any subcontractor under him.
Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen
in any apprenticable occupation to apply to the joint apprenticeship committee nearest the
site of the public works project and which administers the apprenticeship program in that
trade for a certificate of approval. The certificate will also fix the ratio of apprentices to
journeymen that will be used in the performance of the contract. The ratio of apprentices to
journeymen in such cases shall not be less than one to five except:
When unemployment in the area of coverage by the joint apprenticeship
committee has exceeded an average of 15 percent in the 90 days prior to the
request of certificate, or
When the number of apprentices in training in the area exceeds a ratio of one to five, or
When the trade can show that it is replacing at least 1/30 of its membership
through apprenticeship training on an annual basis statewide or locally, or
When the Contractor provides evidence that he employs registered apprentices on
all of his contracts on an annual average of not less than one apprentice to
eight journeymen.
The Contractor is required to make contributions to funds established for the administration of
apprenticeship programs if he employs registered apprentices or journeymen in any
apprenticable trade on such contracts and if other Contractors on the public works site are
making such contributions.
Resolution No.
Page 3
The Contractor and subcontractor under him shall comply with the requirements of Sections
1777.5 and 1777.6 in the employment of apprentices.
Information relative to apprenticeship standards, wage schedules, and other requirements may be
obtained from the Director of Industrial Relations, ex-officio the Administrator of
Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and
its .branch offices.
Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the
execution of this contract and the Contractor and any subcontractor under him shall comply with
and be governed by the laws of the State of California having to do with working hours as set
forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as
amended.
The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five
dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the
contract, by him or any subcontractor under him, upon any of the work hereinbefore
mentioned, for each calendar day during which said laborer, workman, or mechanic is
required or permitted to labor more than eight (8) hours in violation of said Labor Code.
Contractor agrees to pay travel and subsistence pay to each workman needed to execute the
work required by this contract as such travel and subsistence payments are defined in the
applicable collective bargaining agreement filed in accordance with Labor Code Section
17773.8.
The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's
bond, payable to the City of Rancho Cucamonga for an amount equal to at least ten pement
(10%) of the amount of said bid as a guarantee that the bidder will enter into the proposed
contract if the same is awarded to him, and in event of failure to enter into such contract said
cash, cashier's check, certified check, or bond shall become the property of the City of
Rancho Cucamonga.
If the City of Rancho Cucamonga City Council awards the contract to the next lowest bidder,
the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga
to the difference between the low bid and the second lowest bid, and the surplus, if any shall
be returned to the lowest bidder.
The amount of the bond to be given to secure a faithful performance of the contract for said
work shall be one hundred percent (100%) of the contract price thereof, and an additional
bond in an amount equal to one hundred percent (100%) of the contract price for said work
shall be given to secure the payment of claims for any materials or supplies furnished for the
performance of the work contracted to be done by the Contractor, or any work or labor of any
kind done thereon, and the Contractor will also be required to furnish a certificate that he
carries compensation insurance covering his employees upon work to be done under contract
which may be entered into between him and the said City of Rancho Cucamonga for the
construction of said work.
No proposal will be considered from a Contractor to whom a proposal form has not been
issued by the City of Rancho Cucamonga..
.32
Resolution No.
Page 4
Contractor shall possess any and all contractors licenses, in form and class as required by any
and all applicable laws with respect to any and all of the work to be performed under this
contract; including but not limited to an "A" (General Engineering Contractor), or "D-42" (Sign
Installation), or "C-32" (Parking and Highway Improvement Contractor). In accordance with the
provisions of the Contractor's License Law (California Business and Professions Code, Section
7000 et. seq.) and rules and regulation adopted pursuant thereto.
The Contractor, pursuant to the California Business and Professions Code, Section 7028.15, shall
indicate his or her State License Number on the bid, together with the expiration date, and be
signed by the Contractor declaring, under penalty of perjury, that the.information being provided
is tree and correct.
The work is to be done in accordance with the profiles, plans, and specifications of the City of
Rancho Cucamonga City Council on file in the Office of the City Clerk at 10500 Civic Center
Drive, Rancho Cucamonga, California. Copies of the plans and specifications, available at the
office of the City Engineer, will be furnished upon application to the City of Rancho Cucamonga
and payment of $35.00 (THIRTY-FIVE DOLLARS), said $35.00 (THIRTY-FIVE DOLLARS)
is non-refundable.
Upon written request by the bidder, copies of the plans and specifications will be mailed
when said request is accompanied by payment stipulated above, together with an additional
non-reimbursable payment of $15.00 (FIFI'EEN DOLLARS) to cover the cost of mailing
charges and overhead.
The successful bidder will be required to enter into a contract satisfactory to the City of
Rancho Cucamonga.
In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth
in the Plans and Specifications regarding the work contracted to be done by the Contractor,
the Contractor may, upon the Contractor's request and at the Contractor's sole cost and
expense, substitute authorized securities in lieu of monies withheld (performance retention).
· The City of Rancho Cucamonga, California, reserves the right to reject any and all bids.
Questions regm:ding this Notice Inviting Bids for CITYWlDE STREET NAME SIGN
REPLACEMENT, PHASE 2 may be directed to:
Ernest Ruiz, Maintenance Supervisor
Rancho Cucamonga, CA 91730
(909) 477-2700, ext. 4108
By order of the City Council of the City of Rancho Cucamonga, California.
Dated this 7th day of January, 2004.
ADVERTISE ON: January 13, 2004 and January 20, 2004
R A N H O C U C A M O N GA
COMMUNITY SERVICES
S rffRe rt
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: Kevin McArdle, Community Services Director
BY: Paula Pachon, Management Analyst III ~
DATE: January 7, 2004
SUBJECT: REQUEST TO APPROPRIATE FUNDS RECEIVED FROM THE TARGET
CORPORATION FOR A GRANT IN THE AMOUNT OF $5,000 TO ENHANCE
OUR YOUTH ENRICHMENT SERVICES (YES) PROGRAM THROUGH THE
PURCHASE OF EDUCATIONAL MATERIALS AND SUPPLIES FOR 6-10 YEAR
OLDS (FUND NUMBER 268)
RECOMMENDATION:
It is recommended that the City Council appropriate funds received from The Target Corporation for a
grant in the amount of $5000 to enhance our Youth Enrichment Services (YES) program through the
purchase of educational materials and supplies for youngsters, ages 6-10.
BACKGROUND/ANALYSIS:
The Community Services Department currently operates the Youth Enrichment Services (YES) program
through funding provided by the First 5 Commission of San Bernardino County. This highly successfully
program helps parents find the information they need concerning parent issues for young children ages 0
up to age 5 through our Family Assistance, Computer, Technology and Services (FACTS) Centers.
Currently many families with small children ranging in age from newborn to age 10 use our services.
Unfortunately, due to current funding restrictions, there are little to no resources available at our FACTS
Centers for children in the age range of 6-10. Funding provided through The Target Corporation grant will
be able to be used for the purchase of educational toys, books and other learning materials that will
enhance the City's FACTS Centers and make them usable to a wider range of families with young
children.
Therefore,~t//is recommended that the City Council~appropriate the $5,000 received through this grant.
Kevin 1~6Ardle '~
Commu'~ity Services Director
~:tC~MMSERV~C~unci~&B~ardstCityC~unci~Sta~Re~rts~4tTargetLiteracyGrant1.7~4~d~c
TH E CiTY 0 F
RANCHO CUCAMONGA
Staff Report
DATE: January 7, 2004
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: Brad Buller, City Planner
BY: Debra Meier, Associate Planner
SUBJECT: AUTHORIZATION TO APPROPRIATE AN ADDITIONAL $50,000 INTO
ACCOUNT NUMBERS 1001000-4509 (PLANNING-SPECIAL SERVICE FEES)
AND 1001314-5303 (CONTRACT SERVICES-REIMBURSABLE) TO FUND
DEVELOPER REIMBURSED SERVICES ASSOCIATED WITH VARIOUS
ACTIVE PLANNING CASES, AND TO FUND ADDITIONAL PROJECTS
ANTICIPATED FOR FISCAL YEAR 2003/04
RECOMMENDATION: It is recommended that the City Council authorize an additional
appropriation in the amount of $50,000 into account numbers 1001000-4509 (Planning-Special
Service Fees) and 1001314-5303 (Contract Services-Reimbursable) to fund developer-
reimbursed professional environmental services required for various active planning cases, and
to fund future projects anticipated during the fiscal year 2003/04.
BACKGROUND: The Council has previously authorized several contracts and Professional
Services Agreements for a series of project-related Environmental Impact Reports; in addition,
the Planning Division staff has initiated contracts in amounts less than $20,000 (i.e. not
requiring Council authorization) for completion of other Developer-funded environmental and
professional services, which are required in the course of completing the review and analysis of
certain active project applications. Since the last request for appropriations into these accounts
in October, the Planning Department has initiated additional contracts for similar environment
professional services that will soon exceed the amount authorized in the account for the current
fiscal year will be exceeded.
Respectfully submitted,
City Planner
BB:DM/Is
TH E CITY OF
I~AN C H 0 CIJ CAM 0 N GA
Staff Report
DATE: January 7,'2004
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: Kevin McArdle, Community Services Director
BY: Karen McGuire-Emery, Senior Park Planner
SUBJECT: ADOPTION OF RESOLLmON APPROVING THE APPECATION FOR GRANT
FUNDS FOR THE URBAN PARK ACT OF 2001 PROGRAM UNDER THE
CAUFORNIA C~ I=N~I WATER, CLEAN AiR, SAFE NEIGHBORHOOD PARKS AND
COASTAL PROTECTION BOND ACT OF 2002 FOR THE FUTURE CENTRAL
PARK IMPROVEMENTS
RECOMMENDATION:
it is recommended that the City Council adopt the resolution approving the application
for grant funds for the Urban Park Act of 2001 Program under the California Clean
Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Bond Act of 2002
for future Central Park improvements.
BACKGROUND/ANALYSIS:
The Urban Park Act of 2001, under the California Clean Water, Clean Air, Safe
Neighborhood Parks and Coastal Protection Bond Act of 2002, will accept applications
for the acquisition and development of parks, recreation areas and facilities in
neighborhoods currently least served by park and recreation providers. The Urban Park
Act Program also encourages community participation in, and responsibility for, new
urban parks, new recreational facilities, or new multi-purpose facilities. These facilities
will provide safe recreational opportunities for children, positive outlets for youth, special
recreational and social needs of senior citizens and other urban population groups.
This is a competitive grant program with applications due by January 15, 2004.
Staff is recommending that the City submit an application for funding the design and
construction of the future Family Aquatics Center included in the Master Plan for Central
Park. As currently envisioned, this Family Aquatics Center will include an indoor pool,
outdoor recreation swimming areas, swim instruction spaces and dressing
room/administration facilities. It is anticipated that the cost for design/construction of the
Adoption of Resolution Approving Application for Grant Funds
January 7, 2004
Page 2
Family Aquatics Center will be approximately $6 million, Staff will submit a grant
application to the State for the maximum amount of $3 million. If the City is successful
with the grant request, the City will be required to obtain funding in addition to the grant
amount. Staff is beginning the process of identifying and researching future funding
sources for this Project. Staff and the Central Park Design Team are also instituting a
feasibility study to analyze design issues, construction funding options and operational
costs for the Family Aquatics Center.
Commu'~iity Services Director
RESOLUTION NO. 04 - O O.J2'
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA APPROVING THE
APPLICATION FOR GRANT FUNDS FOR THE
URBAN PARK ACT OF 2001 PROGRAM UNDER
THE CALIFORNIA CLEAN WATER, CLEAN AIR,
SAFE NEIGHBORHOOD PARKS AND COASTAL
PROTECTION BOND ACT OF 2002 FOR FUTURE
CENTRAL PARK IMPROVEMENTS
WHEREAS, the people of the State of California have enacted the CALIFORNIA
CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS AND COASTAL
PROTECTION BOND ACT OF 2002, which provides funds to the State of California for
grants to eligible Applicants; and
WHEREAS, the California Department of Parks and Recreation has been
delegated the responsibility for the administration of the Urban Park Act of 2001
Program and the grant Project shown above within the State, setting up necessary
procedures, and
WHEREAS, said procedures established by the California Department of Parks
and Recreation require the Applicant's Governing Body to certify by resolution the
approval of the Application before submission of said Application to the State; and
WHEREAS, the Appli(~ant will enter into a Contract with the State of California for
the project;
NOW, THEREFORE, BE IT RESOLVED THAT THE CiTY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA HEREBY:
1. Approves the filing of an Application for local assistance funds from the Urban
Park Act of 2001 Program under the California Clean Water, Clean Air, Safe
Neighborhood Parks and Coastal Protection Bond Act of 2002; and
2. Certifies that the Applicant has or will have sufficient funds to operate and
maintain the Project; and
3. Certifies that the Applicant has reviewed, understands and agrees to the General
Provisions contained in the Contract shown in the Procedural Guide; and
4. Certifies that the Grantee has or will have available, prior to commencement of
any work on the Project, the proportional Match; and
Resolution 04-
January 7, 2004
5. Certifies that the Project confor~ns to the recreation element of any applicable city
or county general plan; and
6. Appoints the City Engineer as agent to conduct all negotiations, execute and
submit all documents including, but not limited to Applications, agreements,
payment requests and so on, which may be necessary for the completion of
Project.
Approved and Adopted on the 7th day of January, 2004.
Mayor
ATTEST:
City Clerk
I, the undersigned, hereby certify that the foregoing Resolution was duly adopted by the
City Council following a roll call vote:
Ayes:
Noes:
Absent:
City Clerk
T H E C I T Y 0 F
RANCHO (~U CAI~ONGA
Staff Report
DATE: January 7, 2004
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: Michelle Dawson, Management Analyst III
SUBJECT: APPROVAL OF A RESOLUTION SUPPORTING THE EFFORTS OF
THE WEST END COMMUNICATIONS AUTHORITY TO SECURE
FEDERAL FUNDING FOR THE RADIO INTEROPERABILITY
IMPROVEMENT PROJECT
Recommendation
Staff recommends that the City Council approve the attached resolution supporting
the efforts of the West End Communications Authority to secure federal funding for
the radio interoperability improvement project.
Background
The West End Communications Authority (WECA) is a joint powers authority formed
in 1992 to provide wireless communications for public safety and local government
among the cities of Chino, Montclair, Ontario, Rancho Cucamonga and Upland. In
order to enhance communications service and expand the interoperability
capabilities of the public safety communications system in our area, WECA is
seeking Federal funding for system improvements and expansion.
The current WECA system includes three radio sites, with only one transmitting.
The improvement project for which WECA is seeking Federal funds proposes adding
three additional radio tower sites and upgrading the system to a mixed mode (digital
and analog) system. These improvements will expand the coverage of the area's
communications system, utilize the latest digital technology, and provide large-scale
interoperability with other public safety agencies in Southern California. When
completed, the project will also connect the WECA system with the Interagency
Communications Interoperability System (ICIS), a joint powers authority that
includes the cities of Glendale, Culver City, Beverly Hills, Montebello, Pomona,
Burbank, and Torrance. By connecting into the ICIS network, WECA will be able to
interoperate with Los Angeles County, and eventually the Counties of Ventura,
Orange, and San Diego.
January 7, 2004
Staff Report: Approval of a Resolution Supporting the Efforts of WECA to Secure
Federal Funding for the Radio Interoperability Improvement Project
Page 2
The total WECA interoperability project is estimated to cost approximately $10
million. WECA is requesting $3.3 million for the first phase of the project as their
2005 Federal funding request. All of the WECA member agencies have agreed to
acknowledge their endorsement of this project by providing resolutions of support.
Respectfully Submitted,
Michelle Dawson
Management Analyst III
Attachment
RESOLUTION NO. O2"/'''
A RESOLUTION SUPPORTING THE EFFORTS OF THE WEST END COMMUNICATIONS
AUTHORITY TO SECURE FEDERAL FUNDING FOR THE RADIO INTEROPERABILITY
IMPROVEMENT PROJECT
WHEREAS, the City of Rancho Cucamonga is a member of the West End Communications
Authority (WECA); and
WHEREAS, WECA was formed in 1992 to provide wireless communications for the cities of
Chino, Montclair, Ontario, Rancho Cucamonga, and Upland; and
WHEREAS, public safety response in situations encompassing more than one city requires
a highly reliable communications system that allows interoperability among different
agencies and wide-area radio coverages; and,
WHEREAS, improvements to the current WECA communications system are necessary to
enhance the effectiveness and coverage of the existing system and to provide
interoperability capabilities within the region; and,
WHEREAS, WECA is requesting federal funding for system improvements and expansion
which will enhance public safety communications in the WECA region and provide future
interoperability with other regions throughout Southern California; and, .
WHEREAS, all of the jurisdictions within WECA have expressed strong support of the
WECA Radio Interoperability Improvement Project and have agreed to make this project
priority for 2005 federal funding requests.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho
Cucamonga that the City of Rancho Cucamonga hereby expresses its support of the efforts
of the West End Communications Authority to secure federal funding for the Radio
Interoperability Improvement Project.
PASSED, APPROVED, AND ADOPTED this __ day of ., 2004.
AYES:
NOES:
ABSENT:
ABSTAINED:
Resolution No.
Page 2 of 2
William J. Alexander, Mayor
ArrEST:
Debra J. Adams, CMC, City Clerk
I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify
that the foregoing Resolution was duly passed, approved and adopted by the City Council of the
City of Rancho Cucamonga, California, at a Regular Meeting of said City Council held on the __
day of ,2004.
Executed this day of ,2004, at Rancho Cucamonga, California.
Debra J. Adams, CMC, City Clerk
~ A N C H O C U C A M O N G A
ENGINEERING DEDARTHEN~F
DATE: January 7, 2004
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: William J. O'Neil, City Engineer
BY: Rene Guerrero, Assistant Engineer
SUBJECT: APPROVAL OF IMPROVEMENT AGREEMENT AND IMPROVEMENT
SECURITIES FOR PARCEL MAP 15923, LOCATED AT THE
SOUTHWEST CORNER OF CHURCH STREET AND MAYTEN
AVENUE, SUBMITTED BY LDC COUGAR, LLC
RECOMMENDATION: ·
It is recommended that the City Council adopt the attached resolution accepting the subject
Agreement and Securities for Parcel Map 15923 and authorizing the Mayor and City Clerk
to sign said agreement.
BACKGROUND/ANALYSIS
On August 6, 2003, the City Council approved Parcel Map 15923, located at the southwest
corner of Church Street and Mayten Avenue, and ordered the annexation to Landscape
Maintenance District No. 4 and Street Light Maintenance District Nos. 1 and 4. Parcel Map
15923, which subdivided 18.54 acres of land into two parcels, included Improvement
Certificates requiring the completion of frontage improvements upon development of each
parcel. Said map has recorded.
Parcel 1 of Parcel Map 15923 is now ready to develop, per DRC2002-00633. The
developer will be constructing Mayten Avenue north of Foothill Boulevard and completing
parkway improvements on Church Street. Foothill Boulevard frontage improvements will
be completed upon development of Parcel 2.
CITY COUNCIL STAFF REPORT
PARCEL MAP 15923 LDC COUGAR, LLC
January 7, 2004
Page 2
The Developer, LDC Cougar, LLC, is submitting an Agreement, Securities and
Monumentation cash deposit to guarantee the construction of the public improvements in
the following amounts:
Faithful Performance Bond $ 508,800.00
Labor and Material Bond $ 254,400.00
Copies of the agreement and securities are available in the City Clerk's Office.
Respectfully submitted,
City Engineer
W JO: RG:dlw
PARCEL MAP 15923
title;
A
CITY OF RANCHO CUCAK, IONGA
ENGINEERING DIVISION $
'VICINITY MAP
RESOLUTION NO. (~'/"/- (~,~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA,' CALIFORNIA, ACCEPTING
IMPROVEMENT AGREEMENT AND IMPROVEMENT
SECURITIES FOR PARCEL MAP 15923
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has
for its consideration an Improvement Agreement executed on December 16, 2003 by
LDC Cougar, LLC, a Delaware Limited Liability Company, as developer, for the
improvement of public right-of-way adjacent to the real property specifically described
therein, and generally located at the southwest corner of Church Street and Mayten
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 as referred to Parcel Map 15923; 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, that said Improvement Agreement and
Improvement Securities 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 hereto.
R A N C H O C U C A M O N G A
ENGINEERING DEPARTMENT
DATE: January 7, 2004
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: William J. O'Neil, City Engineer nee .~ ~......~
BY: Lucinda Hackett, Associate Engi
Richard Oaxaca, Engineering Tec_~
SUBJECT: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION
OF THE CONTRACT IN THE AMOUNT OF $278,938.00 TO THE APPARENT LOW
BIDDER, SILVIA CONSTRUCTION, INC., AND AUTHORIZE THE EXPENDITURE OF
A 10% CONTINGENCY IN THE AMOUNT OF $27,893.80 FOR THE ARROW ROUTE
PAVEMENT REHABILITATION FROM HAVEN AVENUE TO MILLIKEN AVENUE, TO
BE FUNDED FROM MEASURE I FUNDS, ACCOUNT NO. 11763035650/1373176-0
AND APPROPRIATE AN ADDITIONAL AMOUNT OF $40,000.00 TO ACCOUNT NO.
11763035650/1373176-0 FROM MEASURE I FUND BALANCE
RECOMMENDATION:
It is recommended that the City Council accept the bids received and award and authorize the
execution of the contract in the amount of $278,938.00 to the apparent Iow bidder, Silvia Construction,
Inc., and authorize the expenditure of a 10% contingency in the amount of $27,893.80, for the Arrow
Route Pavement Rehabilitation from Haven Avenue to Milliken Avenue, to be funded from Measure I
funds, Account No. 11763035650/1373176:0 and appropriate an additional amount of $40,000.00 to
Account No. 11763035650/1373176-0 from Measure I fund balance.
BACKGROUND/ANALYSIS:
Per previous Council action, bids were solicited, received and opened on November 25, 2003, for the
subject project. The Engineer's estimate was $335,200.00. Staff has reviewed all bids received and
found them to be complete and in accordance with the bid requirements with any irregularities to be
inconsequential. Staff has completed the required background investigation and finds all bidders to
meet the requirements of the bid documents.
R~sffeq,ffully submitted,
WiilJarfl J. O'Neil
City Engineer
WJO:LH/RO:Is .
Attachment
BID SUMMARY FOR BID OPENING NOVEMBER 25, 2003 APPARENTLOWBIDDER
ENGINEERS COST
Arrow Route Pavement Rehabilitation from Haven Avenue to Milliken Avenue ESTIMATE Silvia Construction
UNIT UNIT I
NO QTY UNIT DESCRIPTION COST AMOUNT COST AMOUNT
1. 1 LS Clear and Grub, incl. sawcut, removals of AC, and mobilize, etc. $5,000.00 $5,000.00 $11,000.00 $11,000.00~
2. 10250 SY ColdPlane, perPlan $3.00 $30,750.00 $1.15 $11,787.50!
3. 4000 TONS Asphalt Rubber Hot Mix, including crack sealing and preparation $55.00 $220,000.00 $49.15 $196,600.00
4. 205 TONS Asphalt Concrete (R & R), including pavement preparation $40.00 $8,200.00 $52.50 $10,762.50
5. 300 TONS Crushed Aggregate Base $30.00 $9,000.00 $21.35 $6,405.00
6. 27 EA Adjust to Grade (Manholes) $300.00 $8,100.00 $242.00 $6,534.00
7. 76! EA Adjust to Grade (Water Valves; Gas Valve) $150.00 $11,400.00 $25.00 $1,900.00
8. 65 EA Replace Inductive Loop Detectors $350.00 $22,750.00 $170.00 $11,050.00
9. 1 LS Striping, Pavement Markings $15,000100 $15,000.00 $15,368.00 $15,368.00
10. 1 LS Traffic Control $5,000.00 $5,000.00 $7,531.00 $7,531.00
TOTAL $335~200.00 I $278,938.00
BID SUMMARY FOR BID OPENING SEPTEMBER 2, 2003
Arrow Route Pavement Rehabilitation from Haven Avenue to Milliken Avenue Ruiz Engineering Company Hardy & Harpe, Inc.
UNIT BID ~ORRECETE] UNIT
l~IO QTY UNIT DESCRIPTION COST AMOUNT AMOUNT COST AMOUNT
Ii 1 LS L'.lear and Grub, incl. sawcut, removals of AC, and mobilize, etc. $3,350.00 $3,350.00 $3,350.00 $13,000.00 $13,000.00
2. 10250 SY ColdPlane, per Plan $0.90 $9,225.00 $9,225.00 $1.22 $12,505.00
3. 4000 TONS n. sphalt Rubber Hot Mix, including crack sealing and preparation $49.69 $198,760.00 $198,760.00 $53.00 $212,000.00
4. 205 TONS ~.sphalt Concrete (R & R), including pavement preparation $106.82 $21,900.00 $21,898.111 $52.50 $10,762.50
5. 300 TONS Crushed Aggregate Base $18.07 $5,421.00 $5,421.00 $17.50 $5,250.00
6. 27 EA Adjust toGrade (Manholes) $200.00 $5,400.00 $5,400.013 $295.00 $7,965.00
7. 76 EA Adjust to Grade (Water Valves;.Gas Valve) $200.00 $15,200.00 $15,200.0C $100.00 $7,600.00
8. 65 EA Replace Inductive Loop Detectors $221.53 $14,399.45 $14,399.451 $185.00 $12,025.00
9. 1 LS Striping, Pavement Markings $20,260.00 $20,260.00 $20,260.013 $15,800.00 $15,800.00
10. 1 LS Traffic Control $5,625.00 $5,625.00 $5,625.00, $3,800.00 $3,800.00
TOTAL $299~540.45 $299~538.55 . $3001707.50
Page 1
BID SUMMARY FOR BID OPENING NOVEMBER 25, 2003
Arrow Route Pavement Rehabilitation from Haven Avenue to Milliken Avenue All American Asphalt' R.J. Noble Company
UNIT UNIT
'~O 'QTY UNIT DESCRIPTION COST AMOUNT COST AMOUNT
1. 1 LS Clear and Grub, incl. sawcut, removals of AC, and mobil~e., etc. $20,500.00 $20,500.00 $46,500.00 $46,500.00
2. 10250 SY ColdPlane, perPlan $1.05 $10,762.50 $1.11 $11,377.50
3. 4000 TONS Asphalt Rubber Hot Mix, including crack sealing and preparation$52.00 $208,000.00 $48.00 $192,000.00
4. 205 TONS Asphalt Concrete (R & R), including pavement preparation $40.00 $8,200.00 $42.00 $8,610.00
5. 300 TONS Crushed Aggregate Base $17.00 $5,100.00 $17.50 $5,250.00
6. 27 EA Adjust to Grade (Manholes) $205.00 $5,535.00 $230.00 $6,210.00
7. 76 EA Adjust to Grade (Water Valves; Gas Valve) $125.00 $9,500.00 $30.00 $2,280.00
8. 65 EA Replace InductiveLo. opDetectors $165.00 $10,725.00 $170.00 $11,050.00
9. 1 LS Striping, Pavement Markings $21,000.00 $21,000.00 $15,500.00 $15,500.00
10. 1 LS Traffic Control $6,500.00 $6,500.00 $15,000.00 $15,000.00
TOTAI $305~822.50 ] $313,777.50
BID SUMMARY FOR BID OPENING SEPTEMBER 2, 2003
Sully-Miller Contracting
Arrow Rout~ Pavement Rehabilitation from Haven Avenue to Milliken Avenue Laird Construction Co.~ Inc. Corn ~any
UNIT I UNIT
NO QTY UNIT DESCRIPTION COST AMOUNT COST AMOUNT
1. I LS Clear and Grab, incl. sawcut, removals of AC, and mobilize., etc. $15}000.00 $15,000.00 $35,200.00 $35,200.00
2. 10250 SY ColdPlane, per Plan $1.50 $15,375.00 $1.20 $12,300.00
3. 4000 TONS Asphalt Rubber Hot Mix, including crack sealing and preparation$53.50 $214,000.00 $55.00 $220,000.00
4. 205 TONS Asphalt Concrete (R & R), including pavement preparation $50.00 $10,250.00 $43.00 $8,815.00
5. 300 TONS Crushed Aggregate Base $20.00 $6,000.00 $45.00 $13,500.00
6. 27 EA Adjust to Grade (Manholes) $275.00 $7,425.00 $250.00 $6,750.00
7. 76 EA Adjust to Grade (Water Valves; Gas Valve) $50.00 $3,800.00 $80.00 $6,080.00
8. 65 EA Replace lnductive Loop Detectors $185.00 $12,025.00 $175.00 $11,375.00
9. 1 LS Striping, Pavement Markings $16,500.00 $16,500.00 $15,000.00 $15,000.00
10. 1 LS Traffic Control . $27,863.00 $27,863.00 $6,200.00 $6,200.00
I
TOTAL $328~238.00 $335~220.00
Page 2
ARROW ROUTE PAVEMENT REHABILITATION
(FROM HAVEN AVENUE TO MILI.IKEN AVENUE)
.4
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CITY OF RANCHO CUCAMONGA
VICINITY MAP
R A N H O C U C A M O N G A
ENGINEERING DEPARTMENT
SlaffRe rt
DATE: January 7, 2004
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: William J. 0'Nell, City Engineer
BY: Betty Miller, Associate Engineer
SUBJECT: APPROVAL TO RELEASE A DRAINAGE ACCEPTANCE AGREEMENT
AND FAITHFUL PERFORMANCE BOND FOR TRACT 15727-1, LOCATED
ON NORTH SIDE OF 4TH STREET WEST OF ARCHIBALD AVENUE,
SUBMI'r-I'ED BY CORNERPOINTE 257, LLC
RECOMMENDATION:
It is recommended that the City Council adopt the attached Resolution releasing the
Drainage Acceptance Agreement and authorize the City Clerk to release a Faithful
Performance Bond for Tract 15727-1, located on the north side of 4th Street west of
Archibald Avenue, submitted by Cornerpointe 257, LLC.
BACKGROUND/ANALYSIS
Tentative Tract 15727 was approved by the City Council on November 20, 1996. Tracts
15727-1 and 15727-2, the first two of nine final maps, were approved by City Council on
October 1, 1997. A drainage acceptance agreement for Tract 15727-1 was approved
concurrently to allow public streets within the first development phase to discharge to
private property owned by the developer until subsequent phases were developed. The
drainage acceptance agreement was secured with a bond to repay any expenses the City
might have in the event the developer failed to maintain required drainage facilities.
On September 2, 1998, the City Council approved Amended Tentative Tract 15727 as a
private gated community. Three recorded maps, Tracts 15727-1, -2 and -3, were also
amended to replace public facilities with private streets and storm drains.
Since all of the streets are now private, a drainage acceptance agreement is no longer
necessary. It is recommended that the City Council release the existing agreement and Faithful
Performance Bond.
CITY COUNCIL STAFF REPORT
TRACT 15727-1
January7,2004
Page 2
Developer: Cornerpointe 257, LLC
24005 Ventura Boulevard
Calabasas, CA 91302
Release: Faithful Performance Bond No. 3SM91062500 $20,000.00
Respectfully submitted,
Wi~T~ J. 0 Neil
City Engineer
WJO:BAM:dIw
Attachments
CITY OF RANCHO CuCAMONGA I":
· _,:
RESOLUTION NO. ~:~,L/_ ~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RELEASING A
DRAINAGE ACCEPTANCE AGREEMENT FROM
CORNERPOINTE 257, LLC
WHEREAS, the City Council of the City of Rancho Cucamonga adopted
Resolution No. 97-152, accepting a Drainage Acceptance Agreement for Tract 15727-1;
and
WHEREAS, said Drainage Acceptance Agreement was recorded in Official
Records of San Bemardino County, California, on October 9, 1997, as Document No.
19970373382; and
WHEREAS, said Drainage Acceptance Agreement is no longer required.
NOW THEREFORE, BE IT RESOLVED that the City Council of the City of
Rancho Cucamonga does hereby release said Drainage Acceptance Agreement and
that the City Clerk shall cause said Release to be recorded in the office of the County
Recorder of San Bernardino County, California.
R ^ N C H O C U C A M O N G A
ENGINEERING IOEPARTMENT
$ Repor
DA~: January 7, 2004
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: William J. O'Neil, City Engineer
BY: Willie Valbuena, Assistant Engineer
SUBJECT: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND,
AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR TRACT 16051,
SUBMI'I-rED BY RICHMOND AMERICAN HOMES OF CALIFORNIA, INC., LOCATED
AT THE NORTHEAST CORNER OF BASE LINE ROAD AND ROCHESTER AVENUE
RECOMMENDATION:
The required improvements for Tract 16051 have been completed in an acceptable manner, and it is
recommended that the City Council accept said improvements, authorize the City Engineer to file a
Notice of Completion and authorize .the City Clerk to release the Faithful Performance Bond and
accept a Maintenance Bond.
BACKGROUND/ANALYSIS:
As a condition of approval of completion of Tract 16051, located at the northeast corner of Base Line
Road and Rochester Avenue, the applicant was required to complete street improvements. The
improvements have been completed and it is recommended that the City Council release the existing
Faithful Performance Bond and accept the Maintenance Bond.
Developer: Richmond American Homes of California, Inc.
2191 5th Street
Suite 105
Norco, CA 92860
Release: Faithful Performance Bond: Bond No. 25-09-99 $1,500,000.00
Accept: Maintenance Bond: Bond No. 25-09-99 $ 150,000.00
Resp~ectfully submitted,
Wil ~l~m J. O'Neil '
City Engineer
WJO:WV;dlw
' H~GHLAND AVE.
BASELINE ROAD ~.
., ,,
~ ~ , 4~ S~EET
CITY OF ~ VICIA/IT)'"/v/'4~
RANCHO CUCAMONGA Trr~.~._ T,~,4CT IG05'I , I
DIVISION
RESOLUTION NO. (~J"/~ ~)~) 7
A RESOLUTION OF THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR
TRACT 16051 AND AUTHORIZING THE FILING OF A NOTICE
OF COMPLETION OF WORK
WHEREAS, the construction pf public improvements for Tract 16051, 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.
A RESOLUTION OF TIlE CITY OF RANCIIO CUCAMONGA,
CALIFORNIA, ESTABLISHING A PROCEDURE FOR
RESOLVING DISPUTES RELATED TO REQUESTS FOR
SUBSTITUTION OF LISTED SUBCONTRACTORS
PURSUANT TO CALIFORNIA PUBLIC CONTRACT CODE
SECTIONS 4107 AND 4107.5
A. Recitals.
(i) California Public Comract Code Sections 4107 and 4107.5 provide for the
conduct of hearings to resolve disputes involving prime contractors' requests to substitute
subcontractors.
(ii) It is the purpose of this Resolution to establish procedures for the conduct of such
hearings and the resolution of such disputes.
(iii) -All legal prerequisites to the adoption of this Resolution have occurred.
B. Resolution.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby
resolve as follows:
1. In any situation specified in California Public Contract Code Section 4107 or
4107.5 requiring the conduct of an evidentiary hearing ("the hearing") to resolve a dispute as to
whether a prime contractor should be allowed to substitute a subcontractor for a subcontractor
listed in a submitted bid, the City Attorney, or designee thereof, shall conduct the hearing in
accordance with the provisions of said sections of the Public Contract Code.
2. The heating shall be transcribed by a certified shorthand reporter.
3. Upon the conclusion of the heating, the City Attorney shall submit the transcript
thereof, all exhibits, affidavits and declarations admitted in evidence during said hearing and a
resolution constituting a proposed decision on the dispute to the City Council for consideration.
4. The City Council shall consider the transcript, other materials and resolution
submitted to it hereunder and shall take action thereon. The City Council, in its sole discretion,
may adopt the submitted resolution, modify the submitted resolution and then adopt it, or direct
the preparation of another resolution for its consideration and adoption. The City Council's
adoption of a resolution in reference to the dispute shall be the final action of the awarding
authority taken to resolve the dispute.
5. The City Clerk shall certify to the adoption of this Resolution.
PASSED, APPROVED, and ADOPTED this day of ,2004.
William J. Alexander, Mayor
I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, California, do hereby
certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council
of the City of Rancho Cucamonga, Califomia, at a regular meeting of said Council held on the
day of ,2004, by the following roll call vote:
AYES:
NOES:
ABSENT:
ABSTAINED:
Attest:
Debra J. Adams, City Clerk
2
o F
~ANCHO CUCAHONGA
Stzlff Report
DATE: January 7, 2004
TO: Members of the City Council
Jack Lam, AICP, City Manager
FROM: Planning/Historic Preservation Subcommittee
Bill Alexander, Mayor
Diane Williams, Mayor Pro Tern
SUBJECT: CONSIDERATION OF REAPPOINTING RICH MACIAS AND CRISTINE
McPHAIL TO THE PLANNING/HISTORIC PRESERVATION COMMISSIONS
FOR FOUR-YEAR TERMS
The two Planning/Historic Preservation Commissioners whose terms expired as of December
31, 2003 (Commissioners Macias and McPhail), have both expressed an interest in continuing
on the Commissions. After careful consideration of their qualifications, the
to serve ...... ,.__ ,. ...... oi,~ted to four-vear terms to carry on the vision.
Subcommittee recommenos real u~y ~,~ ,~,~,~.. .
Respectfully s.ubry, itt~d,
· William)X Alexanaer Diane Williams
Mayo7 Mayor Pro Tem
WJNDW:gs
Rich Macias
11118 Brentwood Drive
Rancho Cucamonga, CA 91730
December 10, 2003
Historic Preservation/Planning Commission Subcommittee
The Honorable William Alexander and the Honorable Diane Williams
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Dear Mayor Alexander and Mayor Pro-Tern Williams:
Thank you for allowing me to serve as a Planning Commissioner. I feel I have made a
significant contribution to the development of our community and have derived much
satisfaction from my participation. I continue to receive positive feedback from members of
the community and would like to continue contributing to my community. Therefore, I am
submitting my application for re-appointment to the Rancho Cucamonga Planning
Commission.
I appreciate your consideration for this important position. If I am selected, I look forward
to the opportunity to continue serving my community.
Sincerely,
Rich Macias
Chairman, Planning Commission
Cristine McPhail
10113 Banyan Street
Rancho Cucamonga, CA 91737
December 10, 2003
Historic Preservation/Planning Commission Subcommittee
The Honorable William Alexander and the Honorable Diane Williams
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Dear Mayor Alexander and Mayor Pro-Tem Williams:
I appreciate the opportunity I have had to serve on the Planning Commission. Although I
have only been on the Commission a short time, I feel I have learned a lot and I am
providing good insights. I have derived much satisfaction from my participation and feel I
can make a significant contribution to the development of our community. I would very
much like to continue serving the community; therefore, I am submitting my app!ication for
re-appointment to the Rancho Cucamonga Planning Commission.
I appreciate your consideration for this important position. If I am selected, I look forward
to the opportunity to continue serving my community.
Sin rely,,
Cristine McPhail
Planning Commissioner