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HomeMy WebLinkAbout2005/01/19 - Agenda Packet I1= CITY OF RANCHO CUCAMONGA 10500 Civic Center Drive ~- Rancho Cucamonga, CA 91730-3801 AGENDAS · Redevelopment Agency · Fire Protection District · City Council REGULAR MEETINGS 1st and 3rd Wednesdays + 7:00 p.m. JANUARY 19, 2005 AGENCY~ BOARD & CITY COUNCIL MEMBERS William J. Alexander .................... Mayor Diane Williams ............... Mayor Pro Tem Rex Gutierrez ............................ Member L. Dennis Michael ...................... Member Sam Spagnolo ......................... Member Jack Lam ......................... City Manager James L. Markman ............. City Attorney Debra J. Adams ..................... City Clerk ORDER OF BUSINESS 5:30 p.m. Closed Session .................. Tapia Conference Room 7:00 p.m. Regular Redevelopment Agency Meeting... Council Chambers Regular Fire Protection District Meeting..... Council Chambers Regular City Council Meeting ............. Council Chambers INFORMATION FOR THE PUBLIC ~,~RANcHO ~,_~UCAMONGA 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. It is important to list your name, address and phone number. Comments are generally 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 Council meetings are broadcast live on Channel 3 for those with cable television access. Meetings are rebroadcast on the second and fourth Wednesdays of each month at 11:00 a.m. and 7:00 p.m. The City has added the option for customers without cable access to view the meetings "on-demand" from their computers. The added feature of "Streaming Video On Demand" is available on the City's website at www.ci.rancho- cucamonga.ca.us/whatsnew.htm for those with Hi-bandwidth (DSL/Cable Modem) or Low-bandwidth (Dial-up) Internet service. The City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in the Council Chambers Located at 10500 Civic Center Drive. 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:llwww, ci. rancho-cucarnonga.ca, us 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 19, 2005 - 7:00 P.M. THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY 1 RANCHO HALL, '] 0500 CIVIC CENTER DRIVE {~ UCAMONGA III A. CALLTO OROER I 1. Roll Call: Alexander __, Gutierrez __, Michael__, Spagnolo__, and Williams__, t B. ANNOUNCEMENTS/PRESENTATIONS It C. PUBLIC COMMUNICATIONS II 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. Il o. CouNciL COMMUNICATIONS I 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 II 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 Minutes: December 15, 2004 January 5, 2005 (Michael absent) 2. Approval of Warrants, Register 12/22/04 through 1/11/05 and Payroll 1 ending 1/11/05 for the total amount of $6,429,967.66. 3. Approve to receive and file current Investment Schedule as of 32 December 31,2004. 4. Approval to appropriate funding for additional work for the 38 Audio/Visual Council Chambers System to Global Presenters in the amount not to exceed $32,064 from Acct. No. 1712001-5603. CITY COUNCIL AGENDA JANUARY 19, 2005 - 7:00 P.M.. THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANCHO HALL, 10500 CIVIC CENTER DRIVE {'-~,UCAMONGA 5. Approval to appropriate $10,000 to upgrade the City's Business 40 License System and $2,500 to upgrade one Business License computer to be compatible with the new software. 6. Approval to receive and file the Parks, Recreation Facilities and 42 Community Services update. 7. Approval of amendment to the CDBG budget to re-appropriate funds 55 from fiscal year 2003-2004. 8. Approval of a request from the Quakes/Angels for Waiver of Rental Fess for use of the Epicenter Stadium on January 22, 2005, for a Free 56 Youth Baseball Clinic. 9. Approval of Improvement Agreement, Improvement Securities and 59 Ordering the Annexation to Landscape Maintenance District No. 3B and Street Lighting Maintenance District Nos. 1 and 6 for DRC2002- 00132 located at the northeast corner of 6th Street and Cleveland Avenue, submitted by 6~h and Cleveland, T.I.C. RESOLUTION NO. 05-013 62 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITIES FOR DRC2002-00132 RESOLUTION NO. 05-014 63 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR DRC2002-00132 10. Approval of Map, Improvement Agreement, improvement Security and 71 Ordering the Annexation to Landscape Maintenance District No. 1 and Street Lighting Maintenance District Nos. 1 and 2 for Parcel Map 16481, located on the south side of 19th Street, west of Cartilla Avenue, submitted by Hamilton Homes, LLC. RESOLUTION NO. 05-015 74 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP NUMBER 16481, IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY CITY COUNCIL AGENDA JANUARY 19, 2005 - 7:00 P.M. THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY 3 HALL, 10500 CIVIC CENTER DRIVE RESOLUTION NO. 05-016 75 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALiFORNiA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR PARCEL MAP NUMBER 16481 11. Approval of Improvement Agreement, Improvement Securities and 84 Monumentation Cash Deposit for Tract Map 16466, located north of Banyan Street between Etiwanda and Bluegrass Avenues, submitted by Carriage Estates III, LLC. RESOLUTION NO. 05-017 86 A RESOLUTION OF THE CiTY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT FOR TRACT MAP 16466 12. Approval of Map, Improvement Agreement, Improvement Security and Ordering the Annexation to Landscape Maintenance District No. 10 87 and Street Lighting Maintenance District Nos. 1 and 7 for Tract 16726, located at the northwest corner of Day Creek Boulevard and Banyan Street, submitted by Young California Cucamonga, L.P. RESOLUTION NO. 05-018 90 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NUMBER 16726, IMPROVEMENT AGREEMENT, AND IMPROVEMENT SECURITY RESOLUTION NO. 05-019 9'1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 10 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 FOR TRACT 16726 CITY COUNCIL AGENDA JANUARY 19, 2005 - 7:00 P.M. THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY 4 I~NCHO HALL, 10500 CIVIC CENTER DRIVE CUC~ON~ 13. Approval to award the execution of the contract in an amount of 99 $130,000.00 to the most responsive and responsible bidder, Advance Utility Systems (CO 05-002), and authorize the expenditure of a 10% contingency in the amount of $13,000.00, for a total amount, including contingency, of $143,000.00 for the Electric Utility Billing System, to be funded from Municipal Utility fund, Acct. No. 17053035152, and appropriate an additional amount of $68,000.00 to Acct. No. 17053035152 from Municipal Utility fund balance. 14. Approval of an agreement for reimbursement between the City of '101 Rancho Cucamonga and Alta Loma Little League (CO 05-003) and appropriation of funds in the amount of $10,000.00 for acquisition and installation of one electronic scoreboard at the Heritage Community Park Little League diamond (Acct. No. 11203-5-5650/1449120-0). 15. Approval of an agreement for reimbursement between the City of '110 Rancho Cucamonga and Citrus Little League (CO 05-004) and appropriation of funds in the amount of $20,000.00 for acquisition and installation of two electronic scoreboards at the Red Hill Community Park Senior and Little League diamonds (Acct. No. 1120305- 5650/1449120-0). 16. Approval to authorize the Mayor to execute the Caltrans Budget 122 Authority Agreement (CO 05-005) acknowledging the City's request to continue the Caltrans funding for the Pacific Electric Inland Empire Trail and the City's intent to construct the trail project this fiscal year. 17. Approval of Improvement Agreement Extension for Tract 16313, 125 located on the northeast corner of Day Creek Boulevard and Church Street, submitted by Standard Pacific Homes. RESOLUTION NO. 05-020 '128 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16313 18. Approval of Improvement Agreement Extension for Tract 16314, 129 located on the northeast corner of Day Creek Boulevard and Chumh Street, submitted by Standard Pacific Homes. RESOLUTION NO. 05-021 132 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16314 CITY COUNCIL AGENDA JANUARY 19, 2005 - 7:00 P.M. THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY ~R~cao HALL, t 0500 Civic CENTER DRIVE UCAMONGA 19. Approval of Improvement Agreement Extension for Tract 16372, 133 located on the northwest corner of Chumh Street and Etiwanda Avenue, submitted by Standard Pacific Corporation. RESOLUTION NO. 05-022 136 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16372 20. Approval of Improvement Agreement Extension for Tract 16373, 137 located on the northwest corner of Victoria Park Land and Church Street, submitted by Greystone Homes, Inc. RESOLUTION NO. 05-023 140 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16373 21. Approval to accept the Improvements, release the Faithful 141 Performance Bond and file a Notice of Completion for improvements for CUP 94-07, located at the southeast corner of East Avenue and Old Highland Avenue, submitted by W.S.D.C., Inc. RESOLUTION NO. 05-024 143 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR CUP 94-07 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 22. Approval to accept the Improvements, release the Faithful '144 Performance Bond and file a Notice of Completion for improvements for DRC2001-00570, located on the east side of Cartilla Avenue, south of Chumh Street and east of Center Avenue, submitted by W.F. Construction, Inc. RESOLUTION NO. 05-025 146 A RESOLUTION OF THE CITY COUNCIL OF THE CiTY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2001-00570 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK CITY COUNCIL AGENDA JANUARY 19, 2005 - 7:00 P.M. THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY 6 ~r_~,~:~CHO HALL, 10500 Civic CENTER DRIVE UGAMONG~ 23. Approval to accept the Improvements, release the Faithful 147 Performance Bond and, file a Notice of Completion for improvements for PM 9498 - 4~h Street medians, located on 4TM Street east of Haven Avenue, submitted by Relier Rinker Gateway/Haven Gateway Partners. RESOLUTION NO. 05-026 149 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PM 9498 -4TM STREET MEDIANS AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 24. Approval to accept the Improvements, release the Faithful Performance Bond and file a Notice of Completion for improvements 150 for PM 11940, located on the southeast corner of White Oak Avenue and Elm Avenue, submitted by Sahama Development. RESOLUTION NO. 05-027 152 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PM 11940 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 25. Approval to accept the Improvements, release the Faithful Performance Bond and file a Notice of Completion for improvements 153 for PM 15234, located on the north side of Seventh Street, between Utica and Toronto, submitted by Joy's For Us, Inc. RESOLUTION NO. 05-028 155 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PM 15234 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 26. Approval to accept the Improvements, release the Faithful Performance Bond and file a Notice of Completion for improvements 156 for PM 15014, located at the southwest corner of Arrow Route and White Oak Avenue, submitted by Amir Development. RESOLUTION NO. 05-029 158 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PM 15014 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK  CITY COUNCIL AGENDA JANUARY 19, 2005 - 7:00 P.M. THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY 7 (~,~NCHO HALL, 10500 Civic CENTER DRIVE UCAMONGA 27. Approval to accept improvements, retain the Faithful Performance 159 Bond in lieu of a Maintenance Bond, and file a Notice of Completion for improvements for Tracts 16257 & 16347, located on the west side of Etiwanda Avenue, north of Foothill Boulevard, submitted by Empire Commercial Real Estate, LLC. RESOLUTION NO. 05-030 161 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACTS 16257 & 16347 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 28. Approval to accept the Carnelian Street Landscape Improvements from Vivero Street to 1000' south of Vivero Street, Contract No. 04- 162 066 as complete, retain the Faithful Performance Bond as a Guarantee Bond, release the Labor and Material Bond, and authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $205,030.74. RESOLUTION NO. 05-031 165 A RESOLUTION OF THE CITY COUNCIL OF THE CiTY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE CARNELIAN STREET LANDSCAPE IMPROVEMENTS FROM VIVERO STREET TO 1000' SOUTH OF VIVERO STREET, CONTRACT NO. 04-066 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 29. Approval to release the Maintenance Guarantee Bond for CUP 00-33, 167 located on the north side of 19th Street, between Amethyst and Hellman Avenues, submitted by Alta Loma Assisted Living, LLC. 30. Approval to release the Maintenance Guarantee Bond for PM 11685, 169 located on the south side of Devon Street at Kinlock Avenue, submitted by James O'Brien. I 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.  CITY COUNCIL AGENDA JANUARY 19, 2005 - 7:00 P.M. THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS~ CITY 8 ~[~qCHO HALL, 10500 CIVIC CENTER DRIVE UCAMONGA II G. ADVERTISED PUBLIC HEARINGSI 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. The following items have no legal publication or posting requirements. The Chair will open the meeting to receive public testimony. No Items Submitted. II ,.CITY MANAGER'S STAFF REPORTS I The following items do not legally require any public testimony, although the Chair may open the meeting for public input. 1. PUBLIC SAFETY DISCUSSION [[ 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. DISCUSSION OF A PUBLIC SAFETY BLUE RIBBON COMMISSION (Spagnolo) K. IDENTIFICATION OF ITEMS FOR THE NEXT MEETING This is the time for City Council to identify the items they wish to discuss at the next meeting. These items will not be discussed at this meeting, only identified for the next meeting.  CITY COUNCIL AGENDA JANUARY 19, 2005 - 7:00 P.M. THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS~ CITY 9 ~RANCHO HALL, 10500 Civic CENTER DRIVE UGA~ONC4, L. PUBLIC COMMUNICATIONSII 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. I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on January '13, 2005, seventy two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. December 15, 2004 CITY OF RANCHO CUCAMONGA CITY COUNCIL MINUTES Regular Meetin,q A regular meeting of the Rancho Cucamonga City Council was held on Wednesday, December 15, 2004, in the Council Chambers of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor William J. Alexander called the meeting to order at 7:16 p.m. Present were Councilmembers: Rex Gutierrez, L. Dennis Michael, Sam Spagnolo, Diane Williams and Mayor William J. Alexander. Also present were: Jack Lam, City Manager; Pamela Easter, Deputy City Manager; William Curley, Deputy City Attorney; Linda D. Daniels, Redevelopment Director; Lynda Thompson, Assistant RDA Analyst; Jim Frost, City Treasurer; Larry Temple, Administrative Services Director; Lorraine Phong, Information Systems Analyst; Shelly Munson, Information Systems Specialist; Joe O'Neil, City Engineer; Brad Buller, City Planner; Larry Henderson, Principal Planner; Doug Fenn, Associate Planner; Kevin McArdle, Community Services Director; Dave Moore, Recreation Superintendent; Paula Pachon, Management Analyst III; Deborah Clark, Library Director; Captain Pete Ortiz, Rancho Cucamonga Police Department; Chief Peter Bryan, Rancho Cucamonga Fire Protection District; Michelle Dawson, Management Analyst III; Kimbedy Thomas, Management Analyst II; Kathy Scott, Deputy City Clerk; and Debra J. Adams, City Clerk. II B. ANNOUNCEMENTS/PRESENTATIONS B1. Presentation of the James S. Thalman Memorial Public Service Award to Mayor Pro Tem Diane Williams Nancy Cisneros, Regional Representative of the League of California Cities, presented a plaque to Mayor Pro Tern Williams and stated she is very deserving of this special recognition. II c. PUBLIC COMMUNICATIONS I Ct. John Lyons asked everybody to support our troops and to shop Rancho Gucamonga. He talked about the potholes on Rochester because of a water line that is going in. He felt they could be easily fixed, which would make the street a lot better. He added that Milliken is also torn up and did not feel all of the north/south streets should be under construction at one time. Mayor Alexander stated he should talk to the City Engineer about this. Mr. Lyons stated one of the Planning Commissioners has asked that he and Rancho Recall stop talking at the City Council meetings and threatened that if they did not, he would bring people to the Council meeting to talk about the Mayor's personal life. He stated he does have the right to speak at the meetings and felt it was inappropriate for this Planning Commissioner to be talking like this. C2. Gwyn Frost invited everyone to the ground breaking at the Sacred Heart Catholic Church and also gave a little history about the church. She stated the church started 51 years ago. She added the ceremony will be held on January 2, 2005 at 1:00 p.m. City Council Minutes December 15, 2004 Page 2 C3. Dr. Ben Gbenoba from the Terra Vista area spoke about commercial solicitation and the distribution of hand bills in neighborhoods. He stated he has previously talked to the Mayor and his office about this and was given information about the regulations. He stated he was disappointed in the information and felt there should be better regulations. He asked that the Council consider an action for more strict regulations and asked that this come back on the next agenda. C4. Leslie Grimes stated she volunteers for a Foundation that helps children with disabilities. She invited everyone to the a fundraising event they would be having at the Toys R Us in Fontana and invited anyone to help them wrap gifts in order to get donations. She stated the event is Saturday and Sunday at 10:00 a.m. and encouraged everyone to donate their time. C5. Melanie Ingram wished everyone a Merry Christmas and a Happy New Year and also a Happy Hanukah. She wanted to comment on John Lyon's previous comments about the Planning Commissioner who was talking to him about speaking at the Council meeting. She stated there are always going to be things that come up that are not positive to some people. She felt this Planning Commissioner should be talked to so that he knows things are not done this way. Il ~,. c OUNCIL COMMUNICATIONS I D1. Councilmember Michael invited all the residents in the community to go see a movie this weekend at the new AMC Theaters in the Victoria Gardens Mall. He commented that all of the great projects that the RDA mentioned in an earlier report have all happened because of the staff. D2. Councilmember Williams stated she echoed the comments about the new theaters. She commented on the Library event from a couple weeks ago that was held at the Filippi Winery for the PAL Campaign. She stated it was a wonderful event and very successful. She thanked the Filippi Winery for assisting with this event. She also thanked Target for assisting the Rotary Club with a project to help underprivileged children purchase gifts. She hoped everyone would have a safe holiday season. D3. Councilmember Spagnolo commented on the Spark of Love Program and how rewarding it is. He commented that the 15 year and older children are the most difficult to get gifts for. He mentioned Operation Christmas for our troops whereby CD's and DVD's are sent overseas. He added that people can contact Senator Bob Dutton at 445-3688 or Senator Soto at 984-7741 if they want to assist with this program. He wished everyone a Merry Christmas and a safe holiday. D4. Councilmember Gutierrez wished everyone happy holidays and stated it is a good time to be grateful for what we have. He stated he tried to promote Rancho Cucamonga while he was in New York City last weekend. He also talked about the Heisman Trophy presentation that he got to see and be pad of the celebration. He stated he is aware of the problems on Rochester that John Lyons talked about. He stated he also thought this was a water district project, but that he would look into this. He thanked Ben Anderson, local business owner, for paying for treatments for an individual with cancer. He stated David Lewis had helped with the blankets for the seniors and paid for a walking apparatus for someone. He continued to talk other people/businesses in the community that have helped those less fortunate. He asked people not to forget the Ultra Star Theaters even though the AMC Theaters are now open. D5. Mayor Alexander asked that the solicitation item come back at the next meeting and asked Joe O'Neil to comment on the Rochester Street problems. Joe O'Neil, City Engineer, thought the work being done on Rochester is being done by Cucamonga Valley Water District (CVWD) and that the City is trying to stay on top of them. Mayor Alexander asked for an update on this matter at the next meeting. Mayor Alexander stated Central School is providing Christmas cards to people as a project. He added he would like to talk about an ordinance for the inspection and operation of restaurants at the next meeting. He congratulated City Council Minutes December 15, 2004 Page 3 Councilmember Williams for the award she received and stated she did a lot of work on the Proposition lA issue. He also wished everyone a happy holiday season. He also commented that George Ellington had passed away and that he wanted to mention this because he is worth remembering. Councilmember Williams asked that an item be added under Council Business per a letter received from the County regarding candidate materials for the City Selection Committee. MOTION: Moved by Williams, seconded by Michael to add the item as J4 (Council Business). Motion carried unanimously 5-0. Il E. CONSENT CALENDAR I El. Approval of Warrants, Register 11/18/04 through 12/7/2004 and Payroll ending 12/7/04, for the total amount of $5,798,561.19. E2. Approve to receive and file current Investment Schedule as of November 30, 2004. E3. Approval to authorize the advertising of the "Notice Inviting Bids" for the Construction of the Banyan Community Trail from Sapphire Street to the West City Limit, to be funded from Acct. No. 11103035650/1463110 (Beautification). RESOLUTION NO. 04-364 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF THE BANYAN COMMUNITY TRAIL FROM SAPPHIRE STREET TO THE WEST CITY LIMIT IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS E4. Approval to authorize the advertising of the "Notice Inviting Bids" for the Construction of the Hermosa Avenue Street Widening and Pavement Rehabilitation from Highland Avenue to Banyan Street, to be funded from Acct. No. 11763035650/1299176 (Measure I). RESOLUTION NO. 04-365 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF HERMOSA AVENUE STREET WIDENING AND PAVEMENT REHABILITATION FROM HIGHLAND AVENUE TO BANYAN STREET IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS · E5. Approval to release funds associated with Development Agreement (CO 03-126) for reimbursement of the construction of Day Creek Boulevard (south of Foothill Boulevard to the westerly property line of the Day Creek Flood Control Channel), and approval of an appropriation of $1,322,000 to Acct. No. 11243035650/1026124-0 from the transportation Development (Fund 124) Fund balance. E6. Approval of a change order in an amount of $193,317 for the installation of fiber conduits and manholes along Rochester Avenue and Foothill Boulevard; approval to increase the award to the Pouk & Steinle Contract (CO 03-103) by an amount of $193,317; approval to appropriate $212,649 (increased contract award amount of $193,317 plus a 10% contingency in the amount of $19,332) to Acct. No. 17053035650/1382705-0 from Fund 705 Fund Balance, and authorization to reimburse Fund 705 from Fund 612 (Community Facilities District 2001-01) and Fund 614 (Community Facilities District 2003-01 City Council Minutes December 15, 2004 Page 4 fund balance for all CFD related fiber systems costs, such reimbursement to be made following the completion of all work and upon demand for payment. E7. Approve a single source vendor and total ven~lor expenditures for the purchase of Ready Mix Concrete, Rock and Sand from S & K Concrete in the amount not to exceed $70,000 for fiscal year 2004- 2005 with an option to renew for additional one year periods upon review and confirmation of pricing and mutual consent, to be funded from 1001316-5200. E8. Approval of Resolution of suppod by the City Council and Acting as the governing body of the City of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District supporting the request by the County of San Bernardino of the Local Agency Formation Commission (LAFCO) to take proceedings for the reorganization to include formation of County Service Area 120 and dissolution of County Service Area 70 Improvement Zones Os-1 and Os-3 (North Etiwanda, LAFCO 2977). RESOLUTION NO. 04-366 A RESOLUTION OF SUPPORT BY THE CITY COUNCIL AND ACTING AS THE GOVERNING BODY OF THE CITY OF RANCHO CUCAMONGA AND THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT SUPPORTING THE REQUEST BY THE COUNTY OF SAN BERNARDINO OF THE LOCAL AGENCY FORMATION COMMISSION (LAFCO) TO TAKE PROCEEDINGS FOR THE REORGANIZATION TO INCLUDE FORMATION OF COUNTY SERVICE AREA 120 AND DISSOLUTION OF COUNTY SERVICE AREA 70 IMPROVEMENT ZONES OS-1 AND OS-3 (NORTH ETIWANDA, LAFCO 2977) AS MORE SPECIFICALLY DESCRIBED BELOW E9. Approval to summarily vacate portions of emergency access rights over Lots "B" and "G" of Tract 15724-4, located on Sunglow Court and Cedar Glen Place, respectively, west of Archibald Avenue - APN's 210-481-03 through 08 and APN's 210-481-33 through 38. Related File: Tract 16058 RESOLUTION NO. 04-367 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE SUMMARY VACATION OF PORTIONS OF EMERGENCY ACCESS RIGHTS OVER LOTS "B" AND "G" OF TRACT 15724-4, LOCATED ON SUNGLOW COURT AND CEDAR GLEN PLACE, RESPECTIVELY, WEST OF ARCHIBALD AVENUE - APN'S 210-481-03 THROUGH 08 AND APN'S 210-481-33 THROUGH 38. RELATED FILE: TRACT 16058 El0. Approval of Map, Improvement Agreement, Improvement Security, Ordering the Annexation to Landscape Maintenance District No. 2 and Street Lighting Maintenance District Nos. 1 and 3 for Tract Nos. 16301 and 16445 generally located north of Church Street and west of Etiwanda. RESOLUTION NO. 04-368 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NUMBERS 16301 AND 16445, IMPROVEMENT AGREEMENTS AND IMPROVEMENT SECURITIES RESOLUTION NO. 04-369 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 2 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 3 FOR TRACT 16301 AND TRACT 16445 City Council Minutes December 15, 2004 Page 5 Ell. Approval of Professional Services Agreement for Federal Legislative Advocacy services with David Turch and Associates (CO 04-195) in the amount of $48,000, funded from Acct. No. 10010015300. E12. Approval of DRC2004-00325 - Vedzon Wireless - a request to enter into a Lease Hold Agreement (CO 04-196) at Heritage Park between Verizon Wireless and the City of Rancho Cucamonga for the purpose of installing a wireless communication facility for Verizon Wireless Personal Communication Service. E13. Approval of modification to Professional Services Agreement with Joe A. Gonsalves & Son for State Legislative Advocacy Services (CO 88-099), funded from Acct. No. 10010015300. E14. Approval to accept the bids received and award and authorize the execution of the contract in the amount of $35,460.00 to the apparent Iow bidder, Steiny & Company, Inc., (CO 04-197) and authorize the expenditure of a 10% contingency in the amount of $3,546.00 for the Solar Powered Flashing Beacons at Hermosa Avenue and Feron Boulevard, Safe Route to School Program, Federal Aid Project No. STPLHSR-5420 (011), to be funded from Safe Routes to School Program funds, Acct. No. 12343035650/1419234-0, and appropriate an additional amount of $22,000.00 to Acct. No. 11243035650/1419124-0 from Transportation Fee fund balance. E15. Approval to extend annual Contract No. CO 03-115 with Republic Electric for Traffic Signal Maintenance services, to be funded from Acct. No. 1170-303-5300 (Gas Tax 2105/Prop 111) and Acct. No. 1156-303-5600 (SLD #6 Industrial Area). E16. Approval of a Resolution and a Program Supplement Agreement between the City of Rancho Cucamonga and the State of California (CO 04-198) for the improvement of Base Line Road at the 1-15 Freeway Interchange. RESOLUTION NO. 04-370 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A PROGRAM SUPPLEMENT AGREEMENT BE'I'VVEEN THE CITY AND THE STATE OF CALIFORNIA E17. Approval to accept grant revenue in the amount of $397,227.00 from the California Office of Traffic Safety (OTS) into Acct. No. 1354000-4740 (Grant Income), and to initially appropriate $94,500.00 of the grant, which is the anticipated first quarterly reimbursement for the cost of two motorcycle officers and equipment, into Acct. No. 1354701-5300 (COPS GRANT-STATE-CONTRACT SERVICES). E18. Approval to release the Maintenance Guarantee Bond for DRC2001-00423, located on the west side of Santa Anita Avenue, north of 4th Street, submitted by Master Development Corporation. E19. Approval to release the Maintenance Guarantee Bond for DRC2001-00718, located at 9471 Buffalo Avenue, submitted by Oltmans Construction. E20. Approval to release the Maintenance Guarantee Bond for DRC2002-00040, located at the northeast corner of Hermosa Avenue and Seventh Street, submitted by 7th & Hermosa JP/PI, LLC (Panattoni Dev.). E21. Approval to release the Maintenance Guarantee Bond for DRC2002-00820, located at the southwest corner of Milliken Avenue and Azusa Court, submitted by Fullmer Construction. E22. Approval to release the Maintenance Guarantee Bond for Tract 16051, located at the northeast corner of Rochester Avenue and Base Line Road, submitted by Richmond American Homes of California, inc. City Council Minutes December 15, 2004 Page 6 E23. Approval to accept improvements, release the Faithful Performance Bond, accept a Maintenance Bond, and file a Notice of Completion for improvements for Tract 13527, located at the northeast corner of Haven Avenue and Town Center Drive, submitted by Exxon Mobil Oil Corporation. RESOLUTION NO. 04-371 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 13527 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK MOTION: Moved by Michael, seconded by Gutierrez to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried unanimously 5~0. II F. CONSENT ORDINANCES I No Items Submitted. II G, ADVERTISED PUBLIC HEARINGS I No Items Submitted. ]1 H. PUBLIC HEARINGS ] No Items Submitted. I. CITY MANAGER'S STAFF REPORTS I1. REPORT REGARDING TRUCKS ON DAY CREEK A staff report was presented by Joe O'Neil, City Engineer. Councilmember Gutierrez inquired if the trucks are running in the early morning. Joe O'Neil, City Engineer, stated they are running as early as 4:00 a.m., because they want to be the first in line to get their load. Councilmember Gutierrez asked if there were alternate routes they could take. Joe O'Neil, City Engineer, stated the Route 30 Task Force discussed this issue, but that this is the shortest route possible and is the best route the trucks can take. He stated the trucks cannot go down Milliken because of the high school and the residences. He didn't feel it would help if Wilson was put through either. City Council Minutes December 15, 2004 Page 7 Councilmember Michael felt the police should be monitoring this also and asked that the City Engineer check into some signage that indicates no alternative brakes from a certain point on. · Joe O'Neil, City Engineer, stated the police will monitor this and that he will check into the signs. Councilmember Gutierrez asked the City Engineer to explain why the rock crusher was in this location. Joe O'Neil, City Engineer, stated years ago this was the only thing up there. He stated it is in the County, not the city limits. He stated the City is limited as to what we can do. Mayor Alexander opened the meeting for public input. Addressing the City Council were: Blanca Thompson stated the operating hours of Hanson starts at 4:30 a.m. She stated the idling of trucks does bother them. She stated they hear the trucks from 3:00 to 4:30 a.m., and that it wakes them up. She stated she knew the plant is in the County, but that they are using City streets and felt something should be done about this. She asked for help from the City. .Jack Lam, City Manager, talked about the lawsuit that took place some 15 years ago against the Fourth Street Rock Crusher and stated the City did not win it. Ms. Thompson stated the conditions are different now. Councilmember Gutierrez felt there was something the City should be able to do. Ms. Thompson stated the information they got when they bought their home advised them about a rock crusher plant, but that they did not know it was going to run almost 24 hours per day. Councilmember Michael stated the City's Police Department and Engineering Department will do everything possible to help them. He advised Ms. Thompson that Mr. O'Neil, City Engineer, would give her updates on how they are progressing. Councilmember Williams asked if there is anything that can be done to make the home builder go back and do extra sound proofing, etc. to help eliminate the noise. Joe O'Neil, City Engineer, stated this is an option t~at the homebuyers should pursue themselves. John Lyons also commented on this situation and the steep grade the trucks have to go down and the Jake brake the trucks have to use, which is very noisy. He felt no more houses should be built out in this area. Mayor Alexander suggested that more rigid requirements be set for future building in this area. Bill McCliman suggested that the trucks gather in a certain area and then caravan over to the rock crusher once it opens. Leslie Grimes felt there should possibly be better disclosure laws to people buying homes, but felt people should be doing their homework better before purchasing a house. She felt there should possibly be regulations requiring triple pane glass and other more rigid building codes. 12. PRESENTATION ON NEIGHBORHOOD CLEAN-UP DAY (Oral) A staff report and power point presentation was given by Mark Salazar, Code Enforcement Supervisor and Alison Rowlen, Code Enforcement Officer, which is on file in the City Clerk's office. Mark Salazar, Code Enforcement Supervisor, stated they love holding these clean-up days and that it is a great way to give back to the community. City Council Minutes December 15, 2004 Page 8 Councilmember Gutierrez asked how they decided where to put the bins. Mark Salazar, Code Enforcement Supervisor, stated they tried to select an area that would provide the best service for the area and that they also contacted the neighbors and posted "no parking" signs on the streets. Councilmember Gutierrez suggested they go to the tract near the Food for Less as a location to do this. Mark Salazar, Code Enforcement Supervisor, stated they would consider this. Item J4 was discussed at this time. The minutes will remain in agenda order. Jl. CONSIDERATION OF SELECTING A MAYOR PRO TEM (Oral) o MOTION: Moved by Gutierrez to nominate Councilmember Williams, seconded by Michael. MOTION: Moved Alexander, seconded by Michael to close nominations and cast a unanimous vote. Motion carried unanimously 5-0 to select Diane Williams as Mayor Pro Tern. J2. DISCUSSION OF APPOINTMENTS TO CITY COUNCIL SUBCOMMITTEES AND LOCAL/REGIONAL AGENCY BOARDS AND AFFILIATIONS Staff report presented by Pamela Easter, Deputy City Manager. Listed below are the Subcommittees and the appointments made. See discussion on various committees at the end of the list. City of Rancho Cucamonga City Council Subcommittees and Appointments to Local and Regional Agency Boards and Affiliations City Council Subcommittees The following are committees on which two Council members serve to consider assigned areas of City programs/functions, provide feedback to staff, and make recommendations to the full City Council on related policy matters and Commission/Foundation appointments. These committees meet on an as- needed basis throughout the year. Telecommunications Subcommittee Area of Responsibility: Cable television franchises, wireless communications, fiber optics, Internet, and oversight to RCTV-3. Committee members: Michael and Spagnolo City Council Minutes December 15, 2004 Page 9 Community Services Subcommittee Area of Responsibility: Park and Recreation Commission and Community Foundation appointments, Quake Stadium usage, construction of park and recreation facilities, and programs. Committee members: Williams and Spagnolo Cultural Arts Facility Ad Hoc Committee: Area of Responsibility: Design and construction related to the Cultural Arts Facility. Committee members: Williams and Michael Fire District Personnel Committee Area of Responsibility: Review employment eligibility lists prior to certification and other related personnel matters, in accordance with Fire Department Rules and Regulations. Committee members: Spagnolo and Michael Housing Set Aside Subcommittee Area of Responsibility: Reviews affordable housing needs and develops strategy and programs for Redevelopment Agency set-aside money. Committee members: Gutierrez and Michael Library Subcommittee Area of Responsibility: Library and Library Foundation programs and services as well as Library Board of Trustees and Library Foundation appointments. Committee members: .Alexander and Gutierrez Planning/Historic Preservation Subcommittee Area of Responsibility: Planning/Historic Preservation Commission appointments and Rails to Trails Plan implementation. Committee members: Alexander and Williams Public Safety Subcommittee Area of Responsibility: Public Safety issues, including police, fire, and emergency preparedness programs and facilities, etc. Committee members: Gutierrez and Spagnolo Public Works Subcommittee Area of Responsibility: Traffic and public works projects. Committee members: Williams and Michael City Council Minutes December 15, 2004 Page 10 Redevelopment Marketing Subcommittee Area of Responsibility: Marketing of the City and review of the Redevelopment Agency marketing budget. Committee members: Gutierrez and Williams Animal Shelter Ad Hoc Subcommittee Area of Responsibility: This Ad Hoc Subcommittee was established to review Rancho Cucamonga Animal Shelter programs and services and to study ideas and proposals to enhance the effectiveness of the animal care and control services provided to our community. Committee members: Alexander and Spagnolo Appointments to Community OrRanizations and ReRional A.clencies These appointments involve Council members representing the City to community organizations and regional agencies. Several of these have a designation of both a Delegate and an Alternate. Rancho Cucamonga Chamber of Commerce Area of Responsibility: Provides liaison between the Rancho Cucamonga Chamber of Commerce and the City of Rancho Cucamonga in coordinating projects and items of mutual interest. Delegate: Michael North Etiwanda Preserve Area of Responsibility: Responsible for overseeing use and conservation of .the North Etiwanda Habitat Preserve. This committee includes representatives from the City of Rancho Cucamonga, County Board of Supervisors, State Department of Fish and Game, U.S. Department of Fish and Wildlife as well as at-large representatives of adjacent property owners. Delegate: Gutierrez Alternate: Spagnolo Route 210 Freeway Ad Hoc Task Force Area of Responsibility: Provides public forum for discussions of items related to Route 210 Freeway. Delegates: Alexander and Williams Alternate: Spagnolo Route 2t0 Freeway Corridor Design Joint Powers Authority Area of Responsibility: Addresses Route 210 Freeway items for San Bernardino and Los Angeles Counties. Delegate: Williams Alternate: Spagnolo Inland Empire Division, League of California Cities: Legislative Task Force Area of Responsibility: The Legislative Task Force of the Inland Empire Division works to share information and support on cities' legislative interests. Delegate: Williams and Spagnolo City Council Minutes December 15, 2004 Page 11 Omnitrans Area of Responsibility: Omnitrans is a Joint Powers Agency that coordinates the public transit services of the County of San Bernardino and its 15 member cities. A 20 member Board of Directors governs Omnitrans, which includes the five County Board of Supervisors and representatives from the member cities. Mayors and Council members serve on the Board. There are no specific terms to serve on the Board; it is at the discretion of each City as to who represents the City on the Omnitrans Board of Directors. The Board meets monthly, with additional meetings for Board committee work. Board members receive a stipend for attendance at Omnitrans Board and related Committee meetings, $100/meeting up to a maximum of $400/month. The Board members do not receive mileage reimbursement. Delegate: Gutierrez Alternate: Williams San Bernardino Associated Governments (SANBAG) Area of Responsibility: The San Bernardino Associated Governments (SANBAG) is the sub regional transportation planning authority and Council of Governments for San Bernardino County. The SANBAG Board has 29 members, including representatives from each of the 24 cities and the five members of the County Board of Supervisors. The Board is composed of a mix of Mayors and Council members. The Board meets monthly in San Bernardino, in addition to a number of SANBAG committees that also meet on a monthly basis. SANBAG Board members receive a stipend for attendance at Board and committee meetings ($100 per meeting) as well as mileage reimbursement. The SANBAG Bylaws state that official representation of each City to SANBAG will be "either the Mayor or Councilman of each member city." The Bylaws also state that each City will appoint an Alternate, which will mean "either the Mayor or a Councilman of each member city in the absence of the official representative of that member city." There is no specific term of office for a City's representative to serve on the SANBAG Board of Directors. On this matter, the SANBAG Bylaws state that the "official representatives and alternates shall serve until a successor is appointed" by a City. The City's Delegate to the SANBAG Board of Directors may be appointed by the Board to also serve on intercounty agency boards, such as Southern California Association of Governments (SCAG) and Metrolink. In this role, Mayor Alexander serves as a SANBAG representative to SCAG and Metrolink. Additionally, Mayor Alexander serves on three SANBAG subcommittees and the Measure I Ad Hoc subcommittee. Delegate: Williams Alternate: Gutierrez Southern California Regional Rail Authority - "Metrolink" Area of Responsibility: The Southern California Regional Rail Authority is responsible for the planning, design, construction and administration of the regional passenger rail lines serving the counties of San Bernardino, Los Angeles, Ventura, Orange, and Riverside. The Authority's rail line system is called "Metrolink." SANBAG has two votes on the Metrolink Board, which meets once a month. Two representatives and two alternates are selected from the SANBAG Board. SANBAG's representatives to the Authority are Montclair's Mayor Paul Eaton and Rancho Cucamonga's Mayor Bill Alexander. Alternates are San Bernardino Mayor Judith Valles and Colton Council member Kelley Chastain. The SANBAG appointments to the Authority are indefinite, there are no terms. The Board also City Council Minutes December 15, 2004 Page 12 has monthly meetings of its two Board subcommittees. Mayor Alexander is currently Chair of the Board of Directors, with his term ending in January 2005. After his term is over, Bill will continue to serve on the Executive Committee as past Board Chair. The SCCRA Board does receive remuneration for their attendance at Board meetings; $100 per Board meeting, Committee meeting, or special event that is attended. The maximum that can be received during a month is $500. Mileage is only reimbursed for special events that are attended, i.e. the Annual Retreat. Delegate: To be selected by SANBAG Board Southern California Association of Governments (SCAG) Area of Responsibility: The Southern California Association of Governments (SCAG) is the federally mandated metropolitan organization for six counties, including Los Angeles, Orange, San Bemardino, Riverside, Ventura and Imperial. SCAG is required to research and develop plans for transportation, growth management, hazardous waste management and air quality. A 75 member Regional Council, which includes representation from the six counties, governs SCAG. Regional Council members attend monthly Board meetings as well as Policy committee meetings. San Bemardino County has eight members on the Regional Council, including Paul Biane from the County of San Bernardino. As a sub regional agency to SCAG, SANBAG facilitates the election of the SCAG representatives. The cities in the County are divided into divisions. The City of Rancho Cucamonga is included in Division 9 with Upland and Montclair. Mayor Alexander is our Division's representative to the SCAG Board of Directors. The term of office is two years, with Mayor Alexander's current term expiring in February, 2005. In addition to the eight Regional Council members from San Bernardino County, other SANBAG Board members and alternates are eligible to serve on SCAG Policy Committees. SCRRA Board members receive remuneration for their service on the Board of Directors, of $120 per meeting as well as for their service on the Policy Committees. Delegate: To be selected by SANBAG Board City Selection Committee Area of Responsibility: The City Selection Committee is a committee, established by California Government Code 50275, which meets on a periodic basis to appoint Mayors and Council members to represent the city perspective on regional organizations, such as San Bernardino County Local Agency Formation Commission (LAFCO) and the CAL-ID Remote Access Network Board. The City Selection Committee consists of the Mayor of each City in the County. In San Bernardino County, the City Selection Committee meets every two years, or more frequently if required to make a selection for one of the organizations. The County Clerk of the Board sends a letter to each City Council announcing current vacancies. The Committee will be meeting on January 5, 2005, to make new appointments to LAFCO and the CAL-ID Board. Representing the City of Rancho Cucamonga, Mayor Bill Alexander also serves as Chair of the City Selection Committee. San Bemardino Mayor Judith Valles is the Co-Chair. Delegate: Alexander City Council Minutes December 15, 2004 Page 13 Local Agency Formation Commission (LAFCO) Area of Responsibility: LAFCO is responsible for approving municipal and district boundaries that discourage urban sprawls and encourage orderly government boundaries based upon local circumstances and condition. Each County in the State of California has its own LAFCO. The Commission membership consists of two city members and alternate selected by the City Selection Committee, two County Supervisors, two representatives of independent special districts and one public member. The members of the Commission serve staggered, four-year terms and receive a $150 per meeting stipend. A mileage reimbursement is also provided for Commissioners who have to travel farther than 25 miles for a meeting. Mayor Pro Tem Diane Williams serves on LAFCO, with her current term expiring on May 6, 2006. The other city members for LAFCO, Jim Bagley of the City of Twentynine Palms and alternate Neal Hertzmann of Big Bear Lake, will be replaced in January by the City Selection Committee. In making appointments, there is effort mede to have the city representatives be from geographically diverse parts of the County. Delegate: Williams State League of California Cities Area of Responsibility: The League of California Cities is an association of California city officials who work together to enhance their knowledge and skills, exchange information, and combine resources so that they may influence policy decisions that affect cities. The overall supervision, control and direction of the League are the responsibility of the League's Board of Directors. The Board is composed of a President, First Vice-President, Second Vice-President and Immediate Past President, all of which serve one-year terms. There are also 10 Directors-at- Large who serve staggered two-year terms and are selected by the League Board, one Director elected from each of the regional divisions and functional departments of the League, and 8 Directors which may be designated by each of the 8 largest cities in California to serve two-year terms. Diane Williams was elected by the League Board of Directors to serve as a Director-at-Large in October, 2004 and is serving a two-year term. There are opportunities for city officials to serve on various policy and other ad hoc committees at the statewide level of the League of California Cities. Appointments are made through Division Presidents as well as the League President. Current appointments include Diane Williams who serves on the Community Services Policy Committee and Dennis Michael who serves on the Employee Relations Policy Committee. Delegate: Williams California Housing Opportunities Agency (CHOA) Area of Responsibility: CHOA operates a lease to purchase housing program in which the City of Rancho Cucamonga participates along with the City of Upland and San Bernardino County. This program is in the formation phases. Each of the three jurisdictional members of the Agency appoints one of its members to serve on the Board of Directors. A representative from the Council serves as the primary member, with staff serving as the alternate. The Board of Directors is currently meeting bimonthly, with a more permanent schedule to be determined. Representative: Alexander Alternate: Linda Daniels California Cities Homeownership Authority (CCHOA) City Council Minutes December 15, 2004 Page 14 Area of Responsibility: This is a housing program in which the City participates along with a number of other cities in Southern California. The City serves on the Board of Directors, with the Bylaws stating that both the primary and alternative will be Council members. Although the funding under this program has been depleted, there are ongoing legal and administrative activities that require action by the Board. The Board meets at least once a year, with periodic meetings in between. Representative: Alexander Alternative: Spagnolo Due to the expressed interest in Omnitrans, SANBAG and SCAG by more than one Councilmember to serve as the delegate, the following discussion occurred: Mayor Alexander opened the meeting for public input. Addressing the City Council were: Leslie Grimes felt the Mayor should be given SANBAG. She asked about the North Etiwanda Preserve Subcommittee and wanted to make sure what is supposed to be preserved is actually preserved. Councilmember Gutierrez also felt this was very critical. Ms. Grimes added she felt the Mayor should be left on the committees he wants to be on. Melanie Ingrain felt Councilmember Gutierrez needed support on the Etiwanda Preserve and felt Councilmember Spagnolo would be a good person to assist Councilmember Gutierrez. She felt it was important to leave the Mayor on SANBAG for now. Councilmember Spagnolo stated he would be happy to be on the North Etiwanda Preserve Subcommittee. An unidentified woman felt the Mayor should keep the committees he is already on. Mayor Alexander stated when it comes to Omnitrans and SCAG he has a lot of knowledge and time on these committees and that he has the respect of everybody on them. He felt this does make a difference and that he has done a good job. Councilmember Williams and Councilmember Gutierrez stated Mayor Alexander has done an excellent job, but felt sometimes there needs to be a change. Councilmember Gutierrez felt his schedule will be changing after this year and that he would make the time to participate on these committees. MOTION: Moved by Williams, seconded by Gutierrez to approve the above list with the exception of Omnitrans, SANBAG, Metrolink and SCAG. Motion carried unanimously 5-0. MOTION: Moved by Williams, seconded by Gutierrez to appoint Councilmember Williams to SANBAG. Motion carried 3-2 (Alexander, Spagnolo voted no). MOTION: Moved by Williams, seconded by Michael to nominate Councilmember Gutierrez to Omnitrans. Motion carried 3-2 (Alexander, Spagnolo voted no). MOTION: Moved by Gutierrez, seconded by Michael to nominate Councilmember Williams as the alternate for Omnitrans. Motion carried 3-1-1 (Alexander voted no, Spagnolo abstained). MOTION: Moved by Williams, seconded by Michael to nominate Councilmember Gutierrez as the alternate for SANBAG. Motion carried 3-2 (Alexander and Spagnolo voted no). City Council Minutes December 15, 2004 Page 15 J3. PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATF ACTION: Report received and filed. J4. ADDED ITEM - CONSIDERATION OF CITY SELECTION COMMI'I-FEE - CANDIDATF MATERIALS Mayor Alexander stated that elected officials serve on various committees through SANBAG. He stated there were two individuals who were not re-elected to their Council seats, and now there are two openings on the City Select Committee. He stated there is one voting and one alternate member position open. Mayor Alexander referred to the correspondence distributed (which is on fife in the City Crerk's office) that lists those elected officials interested in serving on the City Select Committee. Councilmember Williams stated it is impodant to have geographic representation be part of this committee. Councilmember Williams stated she would like to support Paul Luellig, Jr., from the City of Barstow because she felt he was very professional, diligent and felt he always did his homework. For the alternate, Councilmember Williams suggested John Timmer from the City of Highland. Mayor Alexander felt the geographic consideration was a very good idea. He indicated if that is what the Council agreed on, he would definitely carry this suggestion forward; however, Mayor Alexander stated he does have a lot of allegiance to our neighboring Mayor from Fontana, Mark Nuaimi. Councilmember Williams stated she agreed with that. William Curley, Deputy City Attorney, stated he felt the public should be able to comment on this added item and also item J2 under Council Business so that the Council is complying with the Brown Act. Mayor Alexander read the list of candidates for the public's information. He opened the item for public input. Addressing the City Council were: Melanie Ingrain inquired about this process and the candidates running for the open positions. She stated she wished she had more information on those running. Leslie Grimes asked that the Council make sure these people do not have conflicts of interest if they are on the Board. Councilmember Williams stated LAFCO is very stringent and ask you to recuse yourself if you receive a campaign contribution of more than $250 within the lest 12 months from anyone you a~:e voting on. She stated they also provide information for each voting member to look through to make sure they have no conflicts with issues to be voted on. Mayor Alexander stated he would still like the City to support Mark Nuaimi and John Timmer. Councilmember Williams stated she would agree with that. Councilmember Michael stated he would go along with what the Council felt was the best choice since he did not know all of the people. Councilmember Spagnolo concurred. City Council Minutes December 15, 2004 Page 16 ]l K. IDENTIFICATION OF ITEMS FOR THE NEXT MEETING I K1. Councilmember Williams stated it was asked under "Public Communications" to bring back the Solicitation Ordinance. II L. PUBLIC COMMUNICATIONS [ L1. Bill McCliman felt he should be able to nominate someone from the floor for the subcommittees. He did not agree what Councilmember Williams has done and the process that took place for the appointments. He asked why the City Council does not listen to the people that speak. L2. Melanie Ingram stated she agreed and felt the same situation has occurred that happened two years ago. She felt the next two years had been launched and that everything was starting all over again. She felt it was critical for the Mayor to stay on SANBAG and Omnitrans because of his expertise. L3. Leslie Grimes asked Councilmember Michael what he based his vote on. Councilmember Michael stated he felt sometimes it is good to have new ideas. He felt Councilmembers Williams and Gutierrez should have the opportunity to serve. L4. Nicole Myerchin thanked.Mayor Alexander for the service he has given. She felt the Mayor has the tenure. She stated he had let everyone choose the committees they wanted to be on, and that they should have allowed him to stay on the committees he was most interested in. She stated she is frustrated with what Councilmember Gutierrez has done tonight. She wished everyone would work together and not pull all of this political stuff. L5. John Lyons felt something should be done to bring the City on track so that it is run right. He stated he did not agree with what was done with the committee appointments. MOTION: Moved by Gutierrez, seconded by Michael to adjourn. Motion carried unanimously 5-0. The meeting adjourned at 10:00 p.m. Respectfully submitted, Debra J. Adams, CMC City Clerk Approved: * January 5, 2005 CITY OF RANCHO CUCAMONGA CITY COUNCIL CLOSED SESSION MINUTES II ^. I The Rancho Cucamonga City Council held a closed session on Wednesday, January 5, 2005, in the Tapia Room of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 5:30 p.m. by Mayor William J. Alexander. Present were Councilmembers: Rex Gutierrez, Sam Spagnolo, Diane Williams and Mayor William J. Alexander. Also present were: Jack Lam, City Manager; Pamela Easter, Deputy City Manager; James Markman, City Attorney; and Brad Buller, City Planner. Absent was Councilmember: L. Dennis Michael II B. ANNOUNCEMENT OF CLOSED SESSION ITEM(S) I Mayor Alexander announced the closed session items. B1. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 13025 BASE LINE ROAD, RANCHO CUCAMONGA, APN #1100-011-02 OWNED BY SHAMSADDIN KARIMI, GLORIA ANN KARIMI, HASSAN MALAKLOU AND NAHID NASSIRI; BETTY MILLER, DANIEL F. JAMES AND RICHARDS, WATSON & GERSHON, NEGOTIATING PARTIES, REGARDING PRICE AND TERMS. - CITY B2. CONFERENCE WITH PROPERTY NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54956.8 REGARDING THE REAL PROPERTY OWNED BY BEST CALIFORNIA GAS, LTD., APN 227-131-60; NEGOTIATING PARTIES, JOE O'NEIL, CITY ENGINEER, REGARDING STATUS OF NEGOTIATIONS AND INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNER, BEST CALIFORNIA - CITY [] C. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) [ No communication was made on the closed session items. [[ m. CONDUCT OF CLOSED SESSION [ The closed session began at 5:35 p.m. E. CITY MANAGER ANNOUNCEMENTS AND REPORTS City Council Minutes January 5, 2005 Page 2 The closed session recessed at 6:30 p.m. with no action taken. CITY QF RANCHO CUCAMONGA CITY COUNCIL MINUTES Rec~u ar Meetinq A. CALL TO ORDER A regular meeting of the Rancho Cucamonga City Council was held on Wednesday, January 5, 2005, in the Council Chambers of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor William J. Alexander called the meeting to order at 7:04 p.m. Present were Councilmembers: Rex Gutierrez, Sam Spagnolo, Diane Williams and Mayor William J. Alexander. Also present were: Jack Lam, City Manager; James Markman, City Attorney; Jim Frost, City Treasurer; Larry Temple, Administrative Services Director; Charles Scott, Sr. Information Systems Specialist; Sid Siphomsay, Information Systems Analyst; Joe O'Neil, City Engineer; Brad Buller, City Planner; Kevin McArdle, Community Services Director; Dave Moore, Recreation Superintendent; Paula Pachon, Management Analyst III; Deborah Clark, Library Director; Captain Pete Ortiz, Rancho Cucamonga Police Department; Chief Peter Bryan, Rancho Cucamonga Fire Protection District; Duane Baker, Assistant to the City Manager; Kimbedy Thomas, Management Analyst II; Shirr'l Griffin, Qffice Specialist II - City Clerk's Office; and Debra J. Adams, City Clerk. Absent was Councilmember: L. Dennis Michael II B. ANNOUNCEMENTS/PRESENTATIONS I No announcements/presentations were made. II c. PUBLIC COMMUNICATIONS I No communication was made by the public. D1. Councilmember Gutierrez wished everyone a Happy New Year. He stated the Police and Fire Departments participated in the Ho-Ho Parade and commented that it was very enjoyable. He stated he is still working on a number of youth sports issues. He stated he appreciates th~ efforts of Vineyard Little City Council Minutes January 5, 2005 Page 3 League to find space for everyone to play. He congratulated the University of Southern California (USC) on their football game victory. D2. Councilmember Spagnolo stated he and Councilmember Gutierrez are part of the Public Safety Subcommittee and had a presentation made by Chief Peter Bryan on public safety issues. He stated he would like to put on the next agenda the discussion of a Blue Ribbon Commission for Public Safety. He thanked the Police Department for putting together the Ho-Ho Parade because it is a very rewarding experience to see the kids' faces. D3. Councilmember Williams congratulated Sacred Heart Church for their recent groundbreaking. She thanked all the neighborhoods who participated in the Ho-Ho Parade. She also wished everyone a Happy New Year and wished them health and prosperity. II t. CONSENT CALENDAR I El. Approval of Minutes: December 1, 2004 (Special Meeting) December 1, 2004 E2. Approval of Warrants, Register December 8 through December 21, 2004, and Payroll ending December 21, 2004, for the total amount of $4,663,165.26. E3. Approval of a reimbursement of $41,644.21 from Transportation fund balance, Acct. No. 1124303- 0612 to CFD 2001-01 fund balance, Acct. No. 1612000-8176, and appropriate $41,644.21 to Acct. No. 16123035650/1442612-0 from CFD 2001-01 (Fund 612) fund balance. E4. Approval to appropriate $180,000 to Acct. No. 16143035650/1442614-0 from CFD 2003-01 (Fund 614) fund balance and increase the award to the Sequel Contractors, Inc., Contract No. 04-041, in an amount not to exceed $180,000. E6. Approval of a Resolution authorizing the destruction of City Records pursuant to California Government Code Section 34090, the City's Records Retention Schedule, and other applicable legal citations. RESOLUTION NO. 05-001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CITY RECORDS WHICH ARE NO LONGER REQUIRED AS SET FORTH IN CALIFORNIA GOVERNMENT CODE SECTION 34090 AND OTHER APPLICABLE LEGAL REFERENCES E7. Approval of Improvement Agreement, Improvement Security and Ordering the Annexation to Landscape Maintenance District No. 3B and Street Lighting Maintenance District Nos. 1 and 6 for DRC2003-00213, located on the east side of Milliken Avenue, north of 4th Street, submitted by Fairmont Hospitality, Inc. RESOLUTION NO. 05-002 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DRC2003-00213 City Council Minutes January 5, 2005 Page 4 RESOLUTION NO. 05-003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR DRC2003-00213 E8. Approval of Improvement Agreement and Improvement Security for DRC2003-00850, located on the southeast corner of Haven Avenue and the eastbound SR210 Freeway on-ramp. RESOLUTION NO. 05-004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DRC2003-00850 E9. Approval of improvement Agreement, Improvement Security and Ordering the Annexation to Landscape Maintenance District No. 3B and Street Lighting Maintenance District Nos. 1 and 6 for DRCCUP 98-08, located at 9456 Roberds Street, north of Base Line Road and west of Amethyst Street, submitted by Syed and Lora Iftikhar. RESOLUTION NO. 05-005 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DRCCUP 98-08 RESOLUTION NO. 05-006 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR DRCCUP 98-08 El0. Approval to amend the existing contract with TruGreen, Contract No. 90-143, to include $24,800.00 for landscaping at various locations adjacent to State Route 210, to be funded from Beautification funds, Acct. No. 11103165650/1339110-0; and appropriate $24,800.00 to Acct. No. 11103165650/1339110-0 from Beautification fund balance. E11. Approve a contract extension with Coastal Building Services (CO 00-102) to June 30, 2005, in the amount of $246,056, which includes an increase of $40,000 for anticipated janitorial services related to construction and additional facilities (Central Park and PD 3rd Floor), to be funded from 1001312-5304 ($242,856), and 1700201-5304 ($3,200). E12. Approval of a contract extension with WSA Security, Inc. (formerly U.S. Guards, Inc., Contract No. 01-060) to June 30, 2005, to be funded from Acct. Nos. 1001312-5304 ($78,000), 1133303-5304 ($120,000) 1700201-5304 ($70,380), and 1290601-5300 ($22,000), to cover monthly service and extra work for fiscal year 04-05. E13. Approval of Improvement Agreement Extension for Tract 16374, located on the southeast corner of Base Line Road and Victoria Park lane, submitted by Standard Pacific Corporation. City Council Minutes January 5, 2005 Page 5 REsOLuTION NO. 05-007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING iMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16374 E14. Approval of Improvement Agreement Extension for Tract 16306, located on the southeast corner of Day Creek Boulevard and Vintage Drive, submitted by Young California Homes, L.P. RESOLUTION NO. 05-008 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16306 E15. Approval of Improvement Agreement Extension for Tract 16431, located on the east side of the Alta Loma Flood Channel, south side of Lemon Avenue, submitted by Cucamonga Ventures, LLC. RESOLUTION NO. 05-009 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16431 E16. Approval to accept improvements, release the Faithful Performance Bond, accept a Maintenance Bond, and file a Notice of Completion for improvements for Tract 14498, on the southwest corner of Wilson and Bluegrass Avenues, submitted by Standard Pacific Corporation. RESOLUTION NO. 05-010 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 14498 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK E17. Approval to release Faithful Performance Bond No. 08591023 in the amount of $644,789.15 for the FY 2003/2004 Local Street Rehabilitation - Overlay of Various Streets, Contract No. 03-035. E18. Approval to release Maintenance Bond No. 157825 in the amount of $16,557.00 for the 19th Street Landscape Improvements along the South Side Parkway, east of Archibald Avenue to Hermosa Avenue, Contract No. 03-043. E19. Approval to release Faithful Performance Bond No. 8193-23-77 in the amount of $228,069.00 for the Fisher Drive Street Improvements from East Avenue to Mulberry Street, Contract No. 03-089. E20. Approval to accept the bus bay on the south side of Foothill Boulevard, east of Haven Avenue, Contract No. 04-070 as complete, release the bonds, accept a Maintenance Bond, and authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $87,025.00. City Council Minutes January 5, 2005 Page 6 RESOLUTION NO. 05-011 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE BUS BAY ON THE SOUTH SIDE OF FOOTHILL BOULEVARD, EAST OF HAVEN AVENUE, CONTRACT NO. 04-070 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK E21. Approval to accept improvements, release the Faithful Performance Bond, accept a Maintenance Bond, and file a Notice of Completion for improvements for Tract 13527, located at the northwest corner of Wilson and Etiwanda Avenues, submitted by Mastercraft Homes. RESOLUTION NO. 05-012 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 13527 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK MOTION: Moved by Williams, seconded by Gutierrez to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried unanimously 4-0-1 (Michael absent). ]l F. CONSENT ORDINANCES I No Items Submitted. II G. ADVERTISED PUBLIC HEARINGS I No Items Submitted. l[ H. PUBLIC HEARINGS I H1. CONSIDERATION TO ADOPT AN ORDINANCE THAT ADOPTS BY REFERENCE COUNTY ORDINANCE 3030, RELATING TO THE INSPECTION OF FOOD ESTABLISHMENTS A staff report was given by Duane Baker, Assistant to the City Manager. Mayor Alexander opened the meeting for public hearing. Addressing the City Council were: Carol Douglas thanked the Council for considering the adoption of this Ordinance. She felt the "letter grading system" is something she prefers and does value it. Richard Heilman asked the Council to consider this measure carefully. He talked about the grading system and stated the "B" rating is not hard to get. He stated the City's Heritage Park has a "B" rating, but that the Community Services Department is taking care of the problems that City Council Minutes January 5, 2005 Page 7 were identified. He felt there were a lot of people that do not like the grading system including County Health. He felt there were consequences with this. He wished this could be tabled to see how Upland's Ordinance works. He added his business at Etiwanda Gardens received an "A" rating. There being no further input, the public hearing was closed. Debra J. Adams, City Clerk, read the title of Ordinance No. 739. ORDINANCE NO. 739 (first reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING, BY REFERENCE, COUNTY OF SAN BERNARDINO ORDINANCE NO. 3930 RELATING TO INSPECTION GRADING QF FOOD ESTABLISHMENTS AND AMENDING TITLE 8 OF THE RANCHO CUCAMONGA MUNICIPAL CODE MOTION: Moved by Alexander, seconded by Spagnolo to waive full reading and set second reading and the public hearing for this item for the February 2, 2005 meeting. Motion carried unanimously 4-0-1 (Michael absent). II I. CITY MANAGER'S STAFF REPORTS I I1. DISCUSSION REGARDING DOOR-TO-DOOR DISTRIBUTION OF MARKETING MATERIAL IN RESIDENTIAL AREAS A staff repod was presented by Duane Baker, Assistant to the City Manager. Mayor Alexander inquired what the penalty was for someone that goes on properly that is posted with a "no soliciting" sign. Duane Baker, Assistant to the City Manager, stated it is an infraction but would have to look up the penalty. Mayor Alexander felt it would probably be about $100 to $500 maximum. James Markman, City Attorney, stated if it happens repetitively, the City could get an injunction against them and put them in contempt of court for ignoring our policy if they are a repeat offender. He stated after awhile the City could go civil if the person keeps violating the code. Mayor Alexander felt the problem with this is it is "your word against mine." He felt there were some practical difficulties with this. Councilmember Gutierrez felt there may be problems regulating this. He also felt there might be language barriers with the people that hand out materials because they will state they did not understand. He asked if there was any kind of a constitutional issue here. James Markman, City Attorney, stated there are a number of things we can do without running into first amendment problems. He stated if the Council wants to pursue them reviewing the ordinance, it could reflect the time of day that this type of activity can occur. He stated it could be limited to commercial information. He stated there could be a registration process, and that it could include something that if people have up a sign stating "no solicitation" that could be enforced too. He felt if the Council wants to pursue this, the Police Department should provide background data on the relationship between the City Council Minutes January 5, 2005 Page 8 activities of solicitors to residential burglaries and other crimes that are committed in residential neighborhoods at the same time...if he can. He stated the City of Los Angeles is the poster child for trying to stop solicitation and have lost approximately six constitutional cases in the way they have tried them. He stated in doing so, they have defined for everyone else what they can do. Councilmember Gutierrez felt if we do something it should be limited to commercial and money making businesses and to possibly include time of day. Duane Baker, Assistant to the City Manager, stated if the Council desires staff can work with the attorney's office to make some modification and to publicize what the regulations are. James Markman, City Attorney, felt the information from the Police Department would really be helpful. Councilmember Williams asked how this would be enforced when people complain about solicitors leaving things on their doors. Duane Baker, Assistant to the City Manager, stated enforcement is troublesome because you don't know if it is the business or an individual distributing the flyers. He stated sometimes the business owner does not know some of his employees are doing this. Mayor Alexander opened the meeting for public input. There being no response, public comments were closed. Mayor Alexander felt there has been some direction to refine this. He felt if anyone sees a "no solicitation" sign and goes on someone's property, it is absolutely a violation. He felt if the same individual does this repeatedly, they ought to be punished very hard. He hoped we could pursue some of the items mentioned this evening. 12. UPDATE ON CUCAMONGA VALLEY WATER DISTRICT (CVWD) REPAIRS ON ROCHESTER AVENUE A staff report was presented by Joe O'Neil, City Engineer. Councilmember Gutierrez felt it would be a good idea for CVWD to coordinate their work better. Marty Zaverbalis, CVWD, stated the project started in June 2004. He continued to talk about the project and what it entails to complete it. He also commented on the importance of the project and what it means to the residents. Councilmember Gutierrez felt the street was still patchy looking and bumpy, and felt the timing of the project was not the best. Joe O'Neil, City Engineer, stated the project is completed but the two-tone look will not last very long and will all blend in within a few months. He stated if it is bumpy, they would look into that. ACTION: Report received and filed. 13. REQUEST TO DIRECT STAFF TO INITIATE ANNEXATION DRC2004-01204 AND DEVELOPMENT DISTRICT AMENDMENT (PRE-ZONE) DRC2004-01208 - A proposed annexation of approximately 4,115 acres of land, generally located north of the City boundary, between Haven Avenue and the City of Fontana border - This annexation area is also referred to as the North Eastern Sphere Annexation. APN: 0201-032-09, 50, 73, 78 thru 79, and 82 thru 85; 0201-281-02, 04 thru 10, 13 thru 14, and 16 thru 22; 0225-051-01, 04, 07, 15,17 thru 20, 22 thru 34, and 36 thru 37; 0225-061-02, 05 thru 06, 08 thru 11, 15 thru 17, 21 thru 22, 25 thru 30, and 33; 0225-071-01 thru 16 and 20; 0225-091-05 and 06; 0225-09-106; 0225-092-01; 0226-061-03, 07, 16, 20, 26 thru 28, 33, 47 thru 48, 56 thru 57, and 61 thru 74; 0226-082- 08 and 19 thru 30; AND A request to change the district map to pre-zone land within the City Sphere of Influence to Flood Control/Utility Corridor (390 acres), Open Space (268 acres), and Hillside Residential City Council Minutes January 5, 2005 Page 9 (21 acres) for a total of approximately 680 acres of land, and in conformance with the existing General Plan, generally located north of the City limits between Haven Avenue and extending approximately 6,430 feet easterly. APN: 0201-032-09, 73 and 78 thru 79, and 82 thru 83; 0201-031-02, 04-10, 13 thru 14, and 16 thru 22; and 0225-051-01 and 22 thru 23. A staff report was presented by Brad Buller, City Planner. He added there is no development proposed to go along with this annexation. Councilmember Gutierrez asked if at some point this could be part of the North Etiwanda Preserve. Brad Bullet, City Planner, stated absolutely. Councilmember Williams asked if there was something we can do so that the County does net sell any of this for private development without the City being aware. Brad Buller, City Planner, stated the City can talk to them about this. He stated the City would still be able to review any project that comes through for this area once it is annexed into the City. He stated the County has accepted our current general plan and zoning for that area which has already been designated as open space. Councilmember Gutierrez felt that was significant. MOTION: Moved by Williams, seconded by Gutierrez to approve staff's recommendation. Motion carried unanimously 4-0-1 (Michael absent). II J. COUNCIL BUSINESS I J1. DISCUSSION OF DOG BREEDING ISSUE (STEVE KNECHT) (Oral) Councilmember Gutierrez stated he is not ready to discuss this since Councilmember Michael is not here. Mayor Alexander stated we have taken long enough on this and should move forward. MOTION: Moved by Gutierrez, seconded by Williams to continue this item to February 2, 2005. Motion failed 2-2 (Alexander and Spagnolo voted no). Mayor Alexander stated since the motion failed, he would like to proceed with this tonight. He asked Brad Buller, City Planner, to present previous information regarding this issue. Brad Buller, City Planner, gave an overview of what had happened in the past with this matter. He stated if there is enough City Council support to amend the code to allow this use, it could be done through a CUP, but if there is not enough support, enforcement action would begin. Councilmember Gutierrez gave an overview of this item. He felt this was a situation where the Knecht's have not gone by all the laws, but have a lot of love for the dogs. He hoped that the City would not tell them to get rid of their dogs. He felt they should be allowed to breed their dogs. He felt compassion and creativity should be used to help these people so they do not leave the City. Councilmember Spagnolo stated he has reviewed all of the previous information about this matter. He stated these people got caught in a business they were not supposed to be running on their property. He felt we have done the Knecht's an injustice by letting this go on for so long. He stated their facilities are clean and that if a CUP is given, there will be a lot of problems when other people want to do the same thing. City Council Minutes January 5, 2005 Page 10 Brad Buller, City Planner, reiterated that if the City Council wants to change this, an amendment to the code is needed, but that staff needs to be given direction to do this and bring back the amendment at a future meeting. He stated the other option is for the City Council to say no. Councilmember Williams stated she is concerned if we will be in a position to look for these types of violations throughout the City so we can start enforcing these types of issues. She stated if we do go ahead with enforcement, she felt the Knecht's should be given 90 days to get rid of the animals. She did not want the action to start tomorrow. She stated she would like for the codes to be looked at in the future to deal with these types of issues. Councilmember Gutierrez felt if someone has at least an acre, if there are no conflicts with neighbors, and in this case, there are no neighbors above them, he felt we could be flexible. He wished the family could be here to defend themselves. He felt they should be given notice if they have to get rid of their animals. He asked if the family could be given the opportunity to bring a proposal to the Council. Brad Buller, City Planner, stated anyone can appear before the Planning Commission or Council to request that either body support the initiation of an amendment to the code. He stated they would have to pay for the code change. James Markman, City Attorney, stated this does not happen very often where a resident pays for a code change. He stated if the Council wants to take the enforcement action, the Knecht's will have to get rid of their dogs except for three of them. He stated the Council needs to give staff direction. Mayor Alexander opened the meeting for public input. Addressing the City council were: Nicole Myerchin stated she is appalled at Councilmember Gutierrez and stated the Knecht's have had plenty, of time to prepare for this. She stated they have broken the law by not getting the proper permits. She stated this is not sending a good message to people in the community. She felt if this is approved, it would be setting a precedent. She felt they should be allowed to only keep three dogs. She stated this was voted down before and did not think it should continue to be brought up over and over again. Barbara Marsh stated she is in dog rescue. She felt this was an issue of how a resident keeps their property. She felt people's homes should be protected because their home is their greatest possession. She did not feel people should be allowed to keep ten dogs. She stated her organization places golden retrievers in homes. She felt the Council should enforce the codes. She stated her organization will be happy to help the Knecht's. Mike Ploung, resides near the top of Hermosa, stated he has always been conscious of his dogs so that they do not bother his neighbors. He stated he would like there to be solitude in his neighborhood. Councilmember Gutierrez felt these people are worthy of the Council's consideration. He stated he would support what the majority of the Council wants to do. James Markman, City Attorney, stated if there is no action tonight, Animal Control will start their process by sending the Knecht's a letter. Brad Buller, City Planner, stated he would work with Mark Salazar, Code Enforcement Supervisor, so they can work with Animal Control on this issue. Jack Lam, City Manager, suggested that if the Council wants to, the Knecht's can be given 60 days before compliance measures are started. Mayor Alexander felt the rest of the community should be treated fairly too. City Council Minutes January 5, 2005 Page 11 ACTION: The Council concurred to give the Knecht's 60 days notice before compliance measures are started. J2. CONSIDERATION OF LIBRARY FOUNDATION BOARD'S RECOMMENDATION FOR NEW BOARD MEMBER A staff report was presented by Deborah Clark, Library Director. MOTION: Moved by Williams, seconded by Gutierrez to appoint Ned Leonard to the Library Foundation. Motion carried unanimously 4-0-1 (Michael absent). J3. LEGISLATIVE UPDATE (Oral) Councilmember Williams stated the Governor gave the State of the State Address tonight and that the major problem is the State's budget. She hoped that transportation funding will not be hit. She stated we have received good news on the federal level because David Dreier has been selected to keep his position on the Rules Committee. She stated Congressman Jerry Lewis (Congressman on the East side) will be chairing the House Appropriations Committee. See Council Communications made by Councilmember Spagnolo. L. PUBLIC COMMUNICATIONS L1. John Lyons stated he wanted to complain about the water project on Rochester and Chervil and the signal there. He stated people are driving through the signal because you have to wait so long to get through it. He felt the timing should be fixed. Councilmember Gutierrez felt Rochester and Lark should also be looked at. Mr. Lyons felt the potholes should also be looked at. He mentioned the Planning Commissioner who stated he would have people come to the Council meeting and talk about the Mayor if he and others do not quit speaking. He stated he does not like the idea that a Planning Commissioner would say this. L2. Rich Fletcher, Planning Commissioner, stated he does not know where Mr. Lyons gets his information. He felt he was acting infantile. He stated this is irritating. He stated the Council are the ones people want to hear from. He stated Mr. Lyons feels he can attack whomever he wants. He stated he did not tell Mr. Lyons he could not speak, and that he can make a fool of himself if he wants to. He did not feel anyone should have to listen to Mr. Lyons' threats to get rid of the Council. Mayor Alexander stated whether we like what people have to say or not, you cannot tell people they can or cannot speak. He felt the public always has the right to speak. Mr. Fletcher stated the Planning Commission Chair always talks to the audience about how the meeting will be run. He asked that Mr. Lyons be more civil and that this is not a podium for personal attack. L3. Nicholas Gidgeon commented on the Rochester issue and felt the work has been finished now. He stated there is a new median between East Avenue and Etiwanda on Banyan and that he hit it. He asked if there is a reason to have it at that location. City Council Minutes January 5, 2005 Page 12 Joe O'Neil, City Engineer, stated it is for safety reasons and to keep people from cutting through a residential area. L4. Richard Heilman felt someone should applaud the City Council. He felt everyone should stop the petty bickering and appreciate all of the great things in the City. LS. Isaac Robertson stated he agrees with Mr. Heilman and felt the City was very nice. He agreed that the people with the dogs broke the law, but did not feel they should have the dogs taken away from them. He felt they should be fined and that the dogs should be spayed and neutered. He also felt over a certain size property should be allowed to have as many dogs as they want. [I ~. ADJOURNMENT I MOTION: Moved by Williams, seconded by Gutierrez to adjourn. Motion carried unanimously 4-0-1 (Michael absent). The meeting adjourned at 8:54 p.m. Respectfully submitted, Debra J. Adams, CMC City Clerk Approved: * CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP- 00218114 12/22/2004 AA EQUIPMENT 26.14 AP - 00218114 12/22/2004 AA EQUIPMENT 101.56 AP - 00218115 12/22/2004 ABC LOCKSMITHS 9.70 AP ~ 00218115 12/22/2004 ABC LOCKSMITHS 21.81 AP - 00218115 12/22/2004 ABC LOCKSMITHS 4.85 AP - 00218115 12/22/2004 ABC LOCKSMITHS 8.19 AP - 00218115 12/22/2004 ABC LOCKSMITHS 29.09 AP- 00218115 12/22/2004 ABC LOCKSMITHS 193.89 AP - 00218115 12/22/2004 ABC LOCKSMITHS 19.40 AP- 00218115 12/22/2004 ABC LOCKSMITHS 108.36 AP - 00218116 12/22/2004 ABLAC 16.39 AP- 00218117 12/22/2004 ADAMSON, RONALD ~ 1,188.00 AP - 00218118 12/22/2004 ADT SECURITY SERVICES INC 331.14 AP- 00218119 12/22/2004 ADVANTEC CONSULTING ENGINEERS 10,317.25 AP - 00218120 12/22/2004 AHMED, TAYYABA 76.00 AP - 00218121 12/22/2004 AIM ALL STORAGE 210 LLC 298,800.00 AP - 00218122 12/22/2004 ALL AIvIERICAN BALLOON SUPPLY 118.52 AP- 00218123 12/22/2004 ALL CITIES TOOLS 44.18 AP - 00218124 12/22/2004 AMERICAN CLASSIC SANITATION 155.40 AP - 00218125 12/22/2004 AMERICAN LANDSCAPE [NC 138,889.62 AP- 00218125 12/22/2004 AMERICAN LANDSCAPE INC -13,888.96 AP - 00218128 12/22/2004 APPLIED METERING TECHNOLOGIES INC 47,463.2 l AP- 00218129 12/22/2004 ARBOR NURSERY INC 341.57 AP- 00218131 12/22/2004 ASSI SECURITY 135.00 AP- 00218132 12/22/2004 ASSOCIATED GROUP 992.69 AP- 00218132 12/22/2004 ASSOCIATED GROUP 565.90 AP- 00218132 12/22/2004 ASSOCIATED GROUP 60.00 AP- 00218133 12/22/2004 AUTO SPECIALISTS 255.49 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 32.33 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 54.95 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 57.31 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 72.02 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 79.90 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 95.35 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 105.12 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 139.01 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 179.21 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 274.56 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 192.18 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 387.47 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 421.27 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 732.01 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 17.06 AP - 00218134 i2/22/2004 B AND K ELECTRIC WHOLESALE 440.84 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 1,540.83 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 1,024.45 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 28.40 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 41.46 AP - 00218134 12/22/2004 B AND K ELECTRIC WHOLESALE 9.79 AP - 00218136 12/22/2004 BERGELECTRIC CORPORATION 32,125.42 AP- 00218136 12/22/2004 BERGELECTRIC CORPORATION 26,478.25 AP- 00218136 12/22/2004 B ERGELECTRIC CORPORATION -3,415.14 AP- 00218136 12/22/2004 BERGELECTRIC CORPORATION 19.14 User: AHAWORTH - Ann Haworth Page: I Current Date: 01/12/20C Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: a 13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP- 00218136 12/22/2004 BERGELECTRIC CORPORATION -2,983.75 AP- 00218136 12/22/2004 BERGELECTRIC CORPORATION -1.91 AP- 00218137 12/22/2004 BISHOP COMPANY 14.85 AP - 00218137 12/22/2004 BISHOP COMPANY 152.81 AP- 00218138 12/22/2004 BLOEMKER, HEIDI 105.00 AP - 00218139 12/22/2004 BLUECRANE INC 7,250.00 AP - 00218141 12/22/2004 CAL PERS LONG TERM CARE 315.92 AP- 00218143 12/22/2004 CALIFORNIA, STATE OF 148.25 AP- 00218144 12/22/2004 CALPELRA 255.00 AP- 00218144 12/22/2004 CALPELRA 255.00 AP- 00218145 12/22/2004 CALSENSE 2,035.49 AP- 00218146 12/22/2004 CANVAS AWNING CO. 23.08 AP - 00218147 12/22/2004 CAVALLO, PENELOPE 200.00 AP- 00218148 12/22/2004 CCPOA 30.00 AP- 00218149 12/22/2004 CHAMBERS, CHRISTINE 76.00 AP - 00218150 12/22/2004 CHICK F1L A 23.00 AP - 00218150 12/22/2004 CHICK FIL A 169.00 AP- 00218150 12/22/2004 CHICK FIL A 1,000.00 AP- 00218151 12/22/2004 CIMMS RESIDENCE 25.00 AP- 00218152 12/22/2004 CINCIS, RICK 70.00 AP - 00218153 12/22/2004 CITY RENTALS 1,041.07 AP- 00218154 12/22/2004 CIVIC SOLUTIONS INC 978.75 AP - 00218154 12/22/2004 CIVIC SOLUTIONS INC 9,640.00 AP- 00218154 12/22/2004 CIVIC SOLUTIONS INC 340.00 AP - 00218155 12/22/2004 CLABBY, SANDRA 1,000.00 AP- 00218156 12/22/2004 COASTAL BUILDING SERVICES INC i6,438.00 AP - 00218156 12/22/2004 COASTAL BUll,DING SERVICES INC 16,438.00 AP- 00218157 12/22/2004 COLINAS, MARCIA 64.20 AP- 00218158 12/22/2004 COLTON TRUCK SUPPLY 132.21 AP- 00218158 12/22/2004 COLTON TRUCK SUPPLY 100.94 AP- 00218158 12/22/2004 COLTON TRUCK SUPPLY 100.01 AP- 00218158 12/22/2004 COLTON TRUCK SUPPLY 19.59 AP - 00218158 12/22/2004 COLTON TRUCK SUPPLY 350.44 AP - 00218159 12/22/2004 COMBINED MARTIAL SCIENCE INC 163.80 AP- 00218160 12/22/2004 COMP USA INC 424.00 AP- 00218161 12/22/2004 CONCENTRA MEDICAL CENTERS 161.00 AP - 00218161 12/22/2004 CONCENTRA MEDICAL CENTERS 630.00 AP - 00218162 12/22/2004 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 145.46 AP- 00218163 12/22/2004 CONTRERAS, MARIA 140.20 AP- 00218164 12/22/2004 COX, ANGELA 148.50 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 142.58 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 228.73 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 109.13 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 141.43 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 23.63 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 349.48 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 189.63 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 84.28 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 97.11 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 97.12 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 340.28 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 126.38 AP - 00218167 12/22/2004 .CUCAMONGA VALLEY WATER DISTRICT 133.28 User: AHAWORTH - Ann Haworth Page: 2 Current Date: 01/12/20C Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: ,,~ 13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 67.83 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 100.03 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 174.68 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 123.03 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 122.93 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 151.68 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 145.93 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 62.43 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 303.48 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 117.28 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 377.08 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 290.83 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 260.93 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 54.38 AP - 00218167 12/22/2004 CLICAMONGA VALLEY WATER DISTRICT 88.88 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 155.58 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 160.18 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 110.28 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT I50.98 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 68.37 AP q 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 137.88 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 50.93 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 73.58 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 125.33 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 42.88 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 107.28 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 91.88 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 96.93 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 123.38 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 194.33 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 331.08 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 277.03 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 275.88 AP- 00218167 1212212004 CUCAMONGA VALLEY WATER DISTRICT 213.78 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 249.43 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 350.63 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 245.98 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 393.18 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 751.98 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 390.18 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 49.78 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 95.43 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 78.18 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 35.98 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 119.48 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 118.33 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 105.78 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 145.93 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 40.58 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 328.78 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 236.78 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 171.23 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 160.88 User: AHAWORTH - Ann Haworth Page: 3 Current Date: 01/12/20C Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:,.._. 13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 280.58 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 170.18 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 103.48 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 141.43 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 121.88 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 68.36 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 38.58 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 85.73 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 132.13 AP- 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 196.53 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 63.58 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 542.45 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 479.43 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 434.58 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 322.33 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 297.38 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 121.88 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 193.18 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 166.73 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 111.53 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 142.58 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 198.93 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 50.01 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 50.02 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 38.28 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 109.24 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 109.24 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 364.43 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 113.83 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 129.83 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 136.73 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 47.48 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 77.38 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 105.78 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 684.36 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 1,488.48 AP - 00218167 12/22/2004 CUCAMONGA VALLEY WATER DISTRICT 75.88 AP- 00218168 12/22/2004 D 3 EQUIPMENT 68.40 AP- 00218169 12/22/2004 DAVIES INC, ALBERT 2,225.50 AP- 00218170 12/22/2004 DE LEISE, JENAE 519.24 AP- 00218171 12/22/2004 DEPARTMENT OF JUSTICE 3,939.00 AP - 00218172 12/22/2004 DEPARTMENT OF PESTICIDE REGULATION 60.00 AP- 00218173 12/22/2004 DESIGNIT INC 742.69 AP- 00218173 12/22/2004 DESIGNIT INC 742.69 AP- 00218174 12/22/2004 DIAMOND FENCE CO 6,189.58 AP- 00218175 12/22/2004 DIETERICH INTERNATIONAL TRUCK 32.92 AP- 00218176 12/22/2004 DIETERICH POST COMPANY 272.54 AP-00218177 12/22/2004 DIRECTV 29.99 AP- 00218178 12/22/2004 DUNN EDWARDS CORPORATION 81.43 AP- 00218178 12/22/2004 DUNN EDWARDS CORPORATION 12.71 AP- 00218178 12/22/2004 DUNN EDWARDS CORPORATION 81.46 AP- 00218178 12/22/2004 DUNN EDWARDS CORPORATION 159.87 AP- 00218178 12/22/2004 DUNN EDWARDS CORPORATION -16.58 User: AHAWORTH - Ann Haworth Page: 4 Current Date: 01112/20(2 Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:, i 13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/i 1/2005 Check No. Check Date Vendor Name Amount AP - 00218178 12/22/20~4 DUNN EDWARDS CORPORATION 16.58 AP- 00218179 12/22/2004 DURA ART STONE 2,500.00 AP- 00218179 12/22/2004 DURA ART STONE 2,587.54 AP- 00218179 12/22/2004 DURA ART STONE 90.00 AP- 00218180 12/22/2004 DYNASTY SCREEN PRINTING 1,485.87 AP- 00218182 12/22/2004 EMPLRE MOBILE ttOME SERVICE 3,946.26 AP - 00218183 12/22/2004 ESGIL CORPORATION 11,097.52 AP- 00218184 12/22/2004 EWING IRRIGATION PRODD'CTS 188.16 AP - 00218184 12/22/2004 EWING IRRIGATION PRODUCTS ! 19.56 AP- 00218184 12/22/2004 EW1NG IRRIGATION PRODUCTS 200.00 AP - 00218184 12/22/2004 EWING IRRIGATION PRODUCTS 344.58 AP - 00218184 12/22/2004 EWING IRRIGATION PRODUCTS t52.27 AP - 00218184 12/22/2004 EWING IRRIGATION PRODUCTS 100.00 AP - 00218184 12/22/2004 EWING IRRIGATION PRODUCTS 100.00 AP- 00218184 12/22/2004 EWING IRRIGATION PRODUCTS 100.00 AP- 00218184 12/22/2004 EWING IRRIGATION PRODUCTS 145.08 AP- 00218184 12/22/2004 EWING IRRIGATION PRODUCTS 500.00 AP- 00218184 12/22/2004 EWING IRRIGATION PRODUCTS 250.00 AP- 00218184 12/22/2004 EWING IRRIGATION PRODUCTS 8.71 AP- 00218184 12/22/2004 EWING IRRIGATION PRODUCTS I00.00 AP- 00218184 12/22/2004 EWING IRRIGATION PRODUCTS 175.00 AP- 00218184 12/22/2004 EW~NG IRRIGATION PRODUCTS 600.00 AP - 00218184 12/22/2004 EWING IRRIGATION PRODUCTS 250.00 AP- 00218185 12/22/2004 EXPERIAN 50.00 AP- 00218186 12/22/2004 EXPRESS BRAKE SUPPLY 88.36 AP- 00218186 12/22/2004 EXPRESS BRAKE SUPPLY 39.80 AP- 00218186 12/22/2004 EXPRESS BRAKE SUPPLY 88.70 AP- 00218~86 I2/22/2004 EXPRESS BRAKE SUPPLY 88.70 AP- 00218186 12/22/2004 EXPRESS BRAKE SUPPLY -83.93 AP - 00218186 12/22/2004 EXPRESS BRAKE SUPPLY 166.06 AP- 00218188 12/22/2004 FATLAND, SANDRA 143.22 AP - 00218189 12/22/2004 FEDERAL EXPRESS CORP 21.66 AP - 00218189 12/22/2004 FEDERAL EXPRESS CORP 17.24 AP - 00218189 12/22/2004 FEDERAL EXPRESS CORP 15.49 AP- 00218190 12/22/2004 FINESSE PERSONNEL ASSOCIATES 900.00 AP- 00218190 12/22/2004 FINESSE PERSONNEL ASSOCIATES ~ 651.00 AP- 00218190 12/22/2004 FINESSE PERSONNEL ASSOCIATES 630.00 AP - 00218190 12/22/2004 FINESSE PERSONNEL ASSOCIATES 680.00 AP - 00218192 12/22/2004 GREEN ROCK POWER EQUIPMENT 94.14 AP - 00218192 12/22/2004 GREEN ROCK POWER EQUIPMENT 229.89 AP - 00218193 12/22/2004 GREG'S REFRIGERATION 2,200.00 AP- 00218194 12/22/2004 GROSSBERG, DAVID 570.00 AP- 00218195 12/22/2004 GTSI CORP 169.10 AP- 00218197 12/22/2004 HARRISON, MARK 150.00 AP- 00218198 12/22/2004 HEILIG, KELLY 150.00 AP- 00218199 12/22/2004 HOLIDAY PRINTING 18,811.09 AP - 00218200 12/22/2004 HOLLIDAY ROCK CO INC 149.68 AP - 00218200 12/22/2004 HOLLIDAY ROCK CO INC 1,139.05 AP- 00218200 12/22/2004 HOLLIDAY ROCK CO INC 796.83 AP - 00218200 12/22/2004 HOLLIDAY ROCK CO INC 203.92 AP - 00218200 12/22/2004 HOLLIDAY ROCK CO INC 263.36 AP - 00218200 12/22/2004 HOLLIDAY ROCK CO INC 204.19 AP - 00218201 12/22/2004 HOME DEPOT CREDIT SERVICES 24.55 User: AHAWORTH - Ann Haworth Page: 5 Current Date: 01/12/20¢ Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: ~13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218201 12/22/2004 HOME DEPOT CREDIT SERVICES 42.77 AP - 00218201 12/22/2004 HOME DEPOT CREDIT SERVICES 96.58 AP - 00218201 12/22/2004 HOME DEPOT CREDIT SERVICES 89.25 AP - 00218201 t2/22/2004 HOME DEPOT CREDIT SERVICES 17.67 AP - 00218201 12/22/2004 HOME DEPOT CREDIT SERVICES 73.39 AP - 00218201 12/22/2004 HOME DEPOT CREDIT SERVICES 63.52 AP- 00218201 12/22/2004 HOME DEPOT CREDIT SERVICES 55.65 AP - 00218201 12/22/2004 HOME DEPOT CREDIT SERVICES 489.12 AP - 00218201 12/22/2004 HOME DEPOT CREDIT SERVICES 74.25 AP - 00218202 12/22/2004 HOME DEPOT 1,254.52 AP - 00218203 12/22/2004 HOSE MAN INC 140.62 AP - 00218203 12/22/2004 HOSE MAN INC 82.00 AP - 00218203 12/22/2004 HOSE MAN INC 13.82 AP - 00218204 12/22/2004 HOWDYSHELL, ROBERT 570.00 AP - 00218206 12/22/2004 HULS ENVIRONMENTAL MGT LLC 5,985.00 AP - 00218207 12/22/2004 HYDRO TEK SYSTEMS INC 609.19 AP - 00218208 12/22/2004 HYDROSCAPE PRODUCTS INC 298.60 AP - 00218209 12/22/2004 INTERSTATE BATTERIES 79.13 AP - 00218210 12/22/2004 INTRAVAIA ROCK AND SAND 1,091.30 AP- 00218211 12/22/2004 ISA 205.00 AP- 00218212 12/22/2004 JONES, BOB 2,144.00 AP- 00218214 12/22/2004 KORANDA CONSTRUCTION 6,894.00 AP - 00218215 12]22/2004 KURTH, DONALD 570.00 AP- 00218216 12/22/2004 LAWSON PRODUCTS INC 739.79 AP- 00218216 12/22/2004 LAWSON PRODUCTS INC 9.70 AP- 00218217 12/22/2004 LOS ANGELES FREIGHTLINER 87.70 AP- 00218218 12/22/2004 LOVELIS, SCOTT 200.00 AP - 00218220 12/22/2004 MARIPOSA HORTICULTURAL ENT INC 205.36 AP - 00218220 12/22/2004 MAR1POSA HORTICULTURAL ENT INC 5,039.00 AP - 00218220 12/22/2004 MARI~OSA HORTICULTURAL ENT INC 2,661.42 AP - 00218220 12/22/2004 MARIPOSA HORTICULTURAL ENT INC 766.73 AP - 00218220 12/22/2004 MARIPOSA HORTICULTURAL ENT INC 1,040.66 AP - 00218220 12/22/2004 MARIPOSA HORTICULTURAL ENT INC 4,454.31 AP - 00218220 12/22/2004 MARIPOSA HORTICULTURAL ENT INC 517.36 AP - 00218220 12/22/2004 MARIPOSA HORTICULTURAL ENT INC 1,190.82 AP - 00218220 12/22/2004 MARIPOSA HORTICULTURAL ENT INC 48.91 AP - 00218220 12/22/2004 MAR1POSA HORTICULTURAL ENT INC 1,696.38 AP - 00218220 12/22/2004 MARIPOSA blORTICULTURAL ENT INC 14,086.77 AP - 00218221 12/22/2004 MARSHALL PLUMBING 593.00 AP - 00218221 12/22/2004 MARSHALL PLUMBING -148.25 AP - 00218222 12/22/2004 MCDONALD, CAROL 20.00 AP- 00218223 12/22/2004 MCI 591.00 AP- 00218224 12/22/2004 MICHAEL, L. 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00218229 12/22/2004 NATIONAL DEFERRED 13,643.77 AP - 00218230 12/22/2004 NATIONS RENT 53.88 AP - 00218231 12/22/2004 NEXTEL COMMUNICATIONS 2,760.39 AP - 00218232 12/22/2004 NUNEZ, CLAUDIA 50.55 AP - 00218233 12/22/2004 O C B REPROGRAPHICS INC 102.74 AP - 00218234 12/22/2004 OFFICE DEPOT 19.89 AP- 00218234 12/22/2004 OFFICE DEPOT 158.63 AP - 00218234 12/22/2004 OFFICE DEPOT 411.48 AP - 00218234 12/22/2004 OFFICE DEPOT 371.38 AP - 00218234 12/22/2004 OlqqCE DEPOT 23.40 AP - 00218234 12/22/2004 OVlqCE DEPOT 326.79 AP - 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 5.59 AP - 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 33.03 AP - 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 209.92 AP- 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 155.13 AP - 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 102.35 AP - 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 17.53 AP - 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 192.57 AP - 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 23.43 AP - 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 60.30 AP - 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 30.25 AP - 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 24.73 AP - 00218235 12/22/2004 ORCHARD SUPPLY HARDWARE 21.54 AP- 00218236 12/22/2004 ORDAZ, EVILA 200.00 AP - 00218237 12/22/2004 OWEN ELECTRIC 31.87 AP - 00218239 12/22/2004 PACIFICARE OF CALIFORNIA 56,189.26 AP - 00218240 12/22/2004 PACIFICARE OF CALIFORNIA 56,290.66 AP - 00218240 12/22/2004 PACIFICARE OF CALIFORNIA 1,990.08 AP - 00218241 12/22/2004 PARSAC 80,917.00 AP - 00218242 12/22/2004 PECK ROAD GRAVEL PIT 332.14 AP - 00218242 12/22/2004 PECK ROAD GRAVEL PIT 633.03 AP - 00218243 12/22/2004 PETES ROAD SERVICE INC 199.00 AP - 00218243 12/22/2004 PETES ROAD SERVICE INC 617.45 AP - 00218244 12/22/2004 PHASE II SYSTEMS 3,500.00 AP - 00218245 12/22/2004 POMA DISTRIBUTING CO 2,316.28 AP - 00218246 12/22/2004 PORT SUPPLY 2,981.43 AP - 00218247 12/22/2004 PRAXAIR DISTRIBUTION INC 168.75 AP - 00218248 12/22/2004 PRE-PAID LEGAL SERVICES INC 6.81 AP - 00218249 12/22/2004 PRINCIPAL LIFE 16,372.59 AP - 00218250 12/22/2004 RAMOS, ERICA 20.25 AP- 00218252 12/22/2004 RCPFA 6,276.27 AP- 00218253 12/22/2004 RDO EQUIPMENT COMPANY 45.30 AP - 00218253 12/22/2004 RDO EQUIPMENT COMPANY 45.30 AP - 00218254 12/22/2004 RIDGELINE ROOFING 9,900.00 AP - 00218255 12/22/2004 RIVERSIDE BLUEPRINT 595.26 AP-00218255 12/22/2004 RIVERSIDE BLUEPRINT 54.74 AP - 00218257 12/22/2004 ROBINSON, TASHA 100.00 AP - 00218257 12/22/2004 ROBINSON, TASHA 200.00 User: AHAWORTH - Ann Haworth Page: 7 Current Date: 01/12/20C Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:,,~ 13:07:4 1 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218258 12/22/2004 ROBLES SR, RAUL P 60.00 AP - 00218258 12/22/2004 ROBLES SR, RAUL P 60.00 AP- 00218259 12/22/2004 ROTARY CORPORATION 121.81 AP - 00218259 12/22/2004 ROTARY CORPORATION 15.06 AP - 00218259 12/22/2004 ROTARY CORPORATION 22.33 AP - 00218260 12/22/2004 S B AND O INC 1,800.00 AP- 00218261 12/22/2004 S R CONSULTANTS 72,820.00 AP - 00218262 12/22/2004 SALIB, EVELYN 120.00 AP - 00218264 12/22/2004 SAN BERNARDINO CTY CENTRAL MICROFILM 41.40 AP - 00218265 12/22/2004 SAN BERNARDINO CTY SHERIFFS DEPT I, 139,408.00 AP - 00218265 12/22/2004 SAN BERNARDINO CTY SHERIFFS DEPT 24,281.00 AP - 00218265 12/22/2004 SAN BERNARDINO CTY SHERIFFS DEPT 12,680.00 AP - 00218266 12/22/2004 SAN BERNARDINO CTY SHERIFFS DEPT 313.62 AP - 00218267 12/22/2004 SAN DIEGO ROTARY BROOM CO INC 596.93 AP - 00218267 12/22/2004 SAN DIEGO ROTARY BROOM CO LNC 586.13 AP - 00218268 12/22/2004 SANNER, SHARON 50.00 AP-00218269 12/22/2004 SBC 55.50 AP-00218269 12/22/2004 SBC 55.32 AP- 00218271 12/22/2004 SEQUEL CONTRACTORS INC 201,402.99 AP - 00218271 12/22/2004 SEQUEL CONTRACTORS INC 119,173.53 AP- 00218273 12/22/2004 SHERIFFS COURT SERVICES 75.00 AP - 00218274 12/22/2004 SILVER, EDNA 330.00 AP- 00218275 12/22/2004 SIMMONS, KISHA 31.00 AP - 00218277 12/22/2004 SMART AND FINAL 175.96 AP - 00218277 12/22/2004 SMART AND FINAL 97.56 AP - 00218278 12/22/2004 SMIDERLY, FRANY 480.00 AP - 00218279 12/22/2004 SO CAi,IF GAS COMPANY 481.16 AP - 00218279 12/22/2004 SO CALIF GAS COIviFANY 708.57 AP - 00218279 12/22/2004 SO CALIF GAS COMPANY 449.84 AP - 00218280 12/22/2004 SOCIAL VOCATIONAL SERVICES 200.00 AP- 00218280 12/22/2004 SOCIAL VOCATIONAL SERVICES 300.00 AP - 00218280 12/22/2004 SOCIAL VOCATIONAL SERVICES 300.00 AP - 00218280 12/22/2004 SOCIAL VOCATIONAL SERVICES 1,087.50 AP - 00218280 12/22/2004 SOCIAL VOCATIONAL SERVICES 400.00 AP - 00218280 12/22/2004 SOCIAL VOCATIONAL SERVICES 1,012.50 AP - 00218285 12/22/2004 SOUTHERN CALIEORNIA EDISON 1,968.77 AP - 00218285 12/22/2004 S OUTHIERN CALIFORNIA EDISON 7,080.53 AP - 00218285 12/22/2004 SOUTI-~RN CALIFORNIA EDISON 15.36 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.63 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 1,577.59 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 1,220.35 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.24 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.74 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.24 AP - 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00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.00 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.00 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 95.64 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDIS ON 16.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.28 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 97.89 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 80.61 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.00 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 67.80 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 26.79 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.98 User: AHAWORTH - Ann Haworth Page: 9 Current Date: 01/12/20E Report:CK_AGENDA PEG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:~,~ 13:07:,~ CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 36.82 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.00 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.00 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 86.71 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 17.51 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDIS ON 16.50 AP - 00218285 12/22/2004 SOUTHIERN CALIFORNIA EDIS ON 16.50 AP ~ 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 17.34 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 175.13 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP - 00218285 12/22/2004 SOUTI-~RN CALIFORNIA EDISON 17.60 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.77 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 17.13 AP - 00218285 12/22/2004 S OUTI~RN CALIFORNIA EDISON 80.64 AP- 00218285 12/22/2004 S OL1THIERN CALIFORNIA EDISON 61.83 AP - 00218285 12/22/2004 SOIJTH~RN CALIFORNIA EDISON 937.77 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.60 AP- 00218285 12/22/2004 S OLITHERN CALIFORNIA EDISON 115.86 AP- 00218285 12/22/2004 S OUTHIERN CALIFORNIA EDISON 16.00 AP- 00218285 12/22/2004 SOIJTHERN CALIFORNIA EDISON 17.47 AP- 00218285 12/22/2004 S OUTI-I~RN CALIFORNIA EDISON 119.58 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.00 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.00 AP - 00218285 12/22/2004 SOIJTHERN CALIFORNIA EDISON 133.83 AP - 00218285 12/22/2004 SOUTHERN CALII::ORNIAEDISON 15.00 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 44.03 AP ~ 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP- 00218285 12/22/2004 SOIJTHERN CALIFORNIA EDISON 25.19 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.24 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 93.84 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 97.60 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.24 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 94.76 AP - 00218285 12/22/2004 SOIJTHERN CALIFORNIA EDISON 127.47 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 100.49 AP ~ 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.98 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 74.54 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 119.22 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.84 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 62.68 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 27.26 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 1,220.65 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 1,273.33 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 84.39 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 20.89 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.63 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.00 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 64.08 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 207.91 User: AHAWORTH - Ann Haworth Page: 10 Current Date: 01/12/20C Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:,~ 13:0771 10 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name. Amount AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 117.27 AP - 00218285 12122/2004 SOUTHERN CALIFORNIA EDISON 173.07 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 77.46 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 105.29 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.98 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 137.35 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 120.29 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 131.10 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 135.03 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 129.44 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 24.58 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 51.47 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 23.06 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 3,718.20 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 13.85 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 34.98 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 17.58 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 103.07 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 71.40 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 26.64 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 97.17 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 17.13 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 96.33 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 124.48 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 26.28 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 56.59 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 67.80 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.24 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 17.87 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 84.20 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 77.95 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.19 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 17.24 AP- 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.74 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 16.10 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218285 12/22/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP- 00218286 12/22/2004 SPAGNOLO, SAM 570.00 AP- 00218287 12/22/2004 STEELE, PAMELA 100.00 AP - 00218288 12/22/2004 STEINY AND COMPANY INC 35,395.16 AP - 00218288 12/22/2004 STEINY AND COMPANY INC 113,457.19 User: AHAWORTH - Ann Haworth Page: 1t Current Date: 01/12/20C Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:~, 13:07:4 l~ CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name. Amount AP - 00218289 12/22/2004 STERICYCLE INC 442.64 AP - 00218290 12/22/2004 SULLY-MILLER CONTRACTING COMPANY 195,700.00 AP - 00218290 12/22/2004 SULLY-MILLER CONTRACTING COMPANY -19,570.00 AP - 00218291 12/22/2004 SUNRISE FORD 28,540.82 AP- 00218291 12/22/2004 SUNRISE FORD -500.00 AP - 00218292 12/22/2004 TANNER RECOGNITION COMPANY, O C 224.85 AP- 00218293 12/22/2004 TARGET 93.15 AP - 00218294 12/22/2004 TEMECULA MECHANICAL INC 23,255.10 AP - 00218294 12/22/2004 TEMECULA MECHANICAL INC 17,986.62 AP - 00218294 12/22/2004 TEMECULA MECHANICAL INC -2,325.51 AP - 00218294 12/22/2004 TEMECULA MECHANICAL INC -1,798.66 AP - 00218297 12/22/2004 TERRY, DONNA 73.50 AP - 00218298 12/22/2004 TIME WARNER TELECOM INC 1,279.75 AP - 00218300 12/22/2004 TRUGREEN LANDCARE 4,043.53 AP - 00218301 12/22/2004 UMPS ARE US ASSOCIATION 1,966.50 AP - 00218302 12/22/2004 UNDERGROUND TECHNOLOGY INC 690.60 AP - 00218302 12/22/2004 UNDERGROUND TECHNOLOGY INC 498.40 AP- 00218303 12/22/2004 UNIFIRST UNIFORM SERVICE 38.12 AP - 00218303 12/22/2004 UNIFIRST UNIFORM SERVICE 663.55 AP - 00218303 12/22/2004 UNI~IRST UNIFORM SERVICE 197.78 AP - 00218303 12/22/2004 UNIFIRST UNIFORM SERVICE 24.56 AP - 00218304 12/22/2004 UNIQUE CREATIONS 172.40 AP - 00218304 12/22/2004 UNIQUE CREATIONS 172.40 AP - 00218305 12/22/2004 UNITED WAY 49.00 AP-00218306 12/22/2004 UPS -30.00 AP - 00218306 12/22/2004 UPS 52.24 AP- 00218306 12/22/2004 UPS 53.79 AP- 00218307 12/22/2004 US PRINTING 161.63 AP - 00218308 12/22/2004 UTILITY EQUIPMENT LEASING 2,800.00 AP- 00218310 12/22/2004 VERIZON 82.88 AP- 00218310 12/22/2004 VERIZON 28.22 AP- 00218310 12/22/2004 VERIZON 91.55 AP- 00218310 12/22/2004 VERIZON 29.97 AP- 00218310 12/22/2004 VERIZON 46.78 AP- 00218310 12/22/2004 VERIZON 91.55 AP- 00218310 12/22/2004 VERIZON 59.43 AP- 00218310 12/22/2004 VERIZON 90.10 AP- 00218310 12/22/2004 VERIZON 90.10 AP- 00218310 12/22/2004 VERIZON 90.t0 AP- 00218310 12/22/2004 VERIZON 29.64 AP- 00218310 12/22/2004 VERIZON 326.55 AP- 00218310 12/22/2004 VERIZON 90.10 AP- 00218310 12/22/2004 VERIZON 90.10 AP- 00218310 12/22/2004 VERIZON 29.64 AP- 00218310 12/22/2004 VERIZON 322.75 AP- 00218310 12/22/2004 VERIZON 28.66 AP- 00218310 12/22/2004 VERIZON 35.62 AP-00218310 12/22/2004 VERIZON 27.39 AP-002183t0 12/22/2004 VERIZON 29.18 AP- 00218310 12/22/2004 VERIZON 91.55 AP-00218310 12/22/2004 VERIZON 324.08 AP- 00218310 12/22/2004 VERIZON 59.33 AP- 00218310 12/22/2004 VERIZON 161.35 User: AHAWORTH - Ann Haworth Page: 12 Current Date: 01/12/20C Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/i 1/2005 Check No. Check Date Vendor Name Amount AP- 00218310 12/22/2004 VERIZON 27.83 AP-00218310 12/22/2004 VERIZON 27.82 AP- 00218310 12/22/2004 VERIZON 189.65 AP- 00218310 12/22/2004 VERIZON 1,315.89 AP-00218310 12/22/2004 VERIZON 91.55 AP - 00218310 12/22/2004 VERIZON 180.25 AP- 00218310 12/22/2004 VERIZON 84.65 AP-00218310 12/22/2004 VERIZON 20.66 AP- 00218310 12/22/2004 VERIZON 182.61 AP- 00218310 12/22/2004 YERIZON 91.25 AP - 00218310 12J22/2004 VERIZON 29.91 AP- 00218310 12/22/2004 VERIZON 29.25 AP - 00218310 12/22/2004 VERIZON 29.67 AP-00218310 12/22/2004 VERIZON 91.55 AP- 00218310 12/22/2004 VERIZON 90.10 AP- 00218310 12/22/2004 VERIZON 91.55 AP- 00218310 12/22/2004 VERIZON 90.10 AP- 00218310 12/22/2004 VERIZON 91.55 AP- 00218310 12/22/2004 VERIZON 90.10 AP- 00218310 12/22/2004 VERIZON 91.55 AP- 00218310 12/22/2004 VERIZON 91.55 AP- 00218310 12/22/2004 VERIZON 91.55 AP- 00218310 12/22/2004 VERIZON 28.46 AP- 00218310 12/22/2004 VERIZON 29.42 AP- 00218310 12/22/2004 VERIZON 29.64 AP - 00218310 12/22/2004 VERIZON 132.40 AP- 00218310 12/22/2004 VERIZON 91.55 AP- 00218310 12/22/2004 VERIZON 91.55 AP-00218310 12/22/2004 VERIZON 90.10 AP ~ 00218310 12/22/2004 VERIZON 90.10 AP-00218310 12/22/2004 VERIZON 205.77 AP- 00218310 12/22/2004 VERIZON 465.02 AP- 00218310 12/22/2004 VERIZON 465.02 AP- 00218310 12/22/2004 VERIZON 47.14 AP- 00218310 12/22/2004 VERIZON 48.61 AP- 00218310 12/22/2004 VERIZON 42.61 AP - 00218311 12/22/2004 VIGILANCE, TERRENCE 550.00 AP - 00218312 12/22/2004 WAXlE SANITARY SUPPLY 240.82 AP - 00218312 12/22/2004 WAXlE SANITARY SUPPLY 42.01 AP- 00218312 12/22/2004 WAXIE SANITARY SUPPLY 167.28 AP- 00218312 12/22/2004 WAXIE SANITARY SUPPLY 553.74 AP- 00218312 12/22/2004 WAXIE SANITARY SUPPLY 48.16 AP - 00218312 12/22/2004 WAXIE SANITARY SUPPLY 478.29 AP - 00218312 12/22/2004 WAXIE SANITARY SUPPLY 356.35 AP - 00218312 12/22/2004 WAX1E SANITARY SUPPLY 2.06 AP - 00218312 12/22/2004 WAXIE SANITARY SUPPLY 194.27 AP - 00218312 12/22/2004 WAXIE SANITARY SUPPLY 202.88 AP - 00218313 12/22/2004 WESTERN HIGHWAY PRODUCTS INC 469.30 AP- 00218314 12/22/2004 W[LLDAN ASSOCIATES 12,450.00 AP- 00218315 12/22/2004 WILLIAMS, BRANDY 25.00 AP- 00218316 12/22/2004 WOOD, SUE 60.00 AP - 00218317 12/22/2004 XEROX CORPORATION 34.93 AP - 00218318 12/22/2004 MYERS POWER PRODUCTS INC 70,268.08 User: AHAWORTH - Ann Haworth Page: 13 Current Date: 01/12/20C Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time.' ~13:07:4 / CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218318 12/22/2004 MYERS POWER PRODUCTS INC 4,868.25 AP- 00218319 12/22/2004 CITY NATIONAL BANK 18,379.66 AP- 00218319 12/22/2004 CITY NATIONAL BANK 25,743.77 AP- 00218319 12/22/2004 CITY NATIONAL BANK 40,571.91 AP - 00218320 12/22/2004 MYERS NUART LIGHTING PRODUCTS 7,776.32 AP - 00218321 12/22/2004 SULLY-MILLER CONTRACTING COMPANY 257,437.73 AP - 00218321 12/22/2004 SULLY-MILLER CONTRACTING COMPANY 405,719.06 AP - 00218321 12/22/2004 SULLY-MILLER CONTRACTING COMPANY -25,743.77 AP - 00218321 12/22/2004 SUL~Y-MILLER CONTRACTING COMPANY -40,571.91 AP - 00218321 12/22/2004 SULLY-MILLER CONTRACTING COMPANY 183,796.60 AP - 00218321 12/22/2004 SULLY-MILLER CONTRACTING COMPANY -18,379.66 AP - 00218323 12/22/2004 SEQUEL CONTRACTORS INC 8,892.50 AP - 00218323 12/22/2004 SEQLrEL CONTRACTORS INC 82,229.46 AP - 00218323 12/22/2004 SEQUEL CONTRACTORS INC 119,173.53 AP- 00218325 12/29/2004 ABLETRONICS 9.21 AP - 00218326 12/29/2004 ACUTINT AND GRAPHICS 115.00 AP - 00218330 12/29/2004 ALLEN, SYLVESTER R 56.85 AP - 00218331 12/29/2004 ALTA FIRE EQUIPMENT CO 42.74 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 47.80 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 37.65 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 17.42 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 145.13 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION t10.47 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 31.23 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 136.72 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 165.08 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 360.30 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 144.00 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 216.70 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 20.74 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 121.70 AP- 00218333 12/29/2004 ARROWHEAD CREDIT UNION 45.85 AP- 00218333 12/29/2004 ARROWHEAD CREDIT UNION 47.00 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 27.48 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 198.27 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 63.77 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 20.12 AP- 00218333 12/29/2004 ARROWHEAD CREDIT UNION 180.30 AP - 00218333 12/29/2004 ARROWHEAD CREDIT UNION 395.00 AP - 00218336 12/29/2004 BURLINGTON NORTHERN AND SANTA FE RAII 9,050.78 AP - 00218337 12/29/2004 BURR CYCLES INC, JOHN 881.31 AP - 00218337 12/29/2004 BURR CYCLES INC, JOHN 541.58 AP - 00218337 12/29/2004 BURR CYCLES INC, JOHN 931.95 AP - 00218337 12/29/2004 BURR CYCLES INC, JOHN 38.58 AP - 00218338 12/29/2004 BUTSKO UTILITY DESIGN INC 573.68 AP- 00218338 12/29/2004 BUTSKO UTILITY DESIGN INC 26,640.75 AP - 00218338 12/29/2004 BUTSKO UTILITY DESIGN INC 185.63 AP - 00218338 12/29/2004 BUTSKO UTILITY DESIGN INC 185.63 AP - 00218338 12/29/2004 BUTSKO UTILITY DESIGN INC 261.25 AP - 00218338 12/29/2004 BUTSKO UTILITY DESIGN INC 7,190.25 AP- 00218339 12/29/2004 CACE 40.00 AP- 00218341 12/29/2004 CDW GOVERNMENT INC. 4,142.50 AP- 00218341 12/29/2004 CDW GOVERNMENT INC. 941.00 User: AHAWORTH - Ann Haworth Page: 14 Current Date: 01/I2/20C Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: ,1 t3:07:4 1 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218342 12/29/2004 CERTIFIED AUTO CARE 22.28 AP - 00218342 12/29/2004 CERTIFIED AUTO CARE 28.72 AP- 00218342 12/29/2004 CERTIFIED AUTO CARE 443.12 AP - 00218343 12/29/2004 CHAPARRAL MEDICAL GROUP INC. 49.95 AP - 00218344 12/29/2004 COLTON TRUCK SUPPLY 54.98 AP- 00218346 12/29/2004 COMPEX LEGAL SERVICES 69.18 AP - 00218346 12/29/2004 COMPEX LEGAL SERVICES 67.24 AP - 00218347 12/29/2004 CONCENTRA MEDICAL CENTERS 92.76 AP - 00218348 12/29/2004 CONWIN'S BALLOONS & MORE STORE 730.93 AP - 00218349 12/29/2004 CSMFO 450.00 AP - 00218351 12/29/2004 DAPPER TIRE CO 210.49 AP- 00218351 12/29/2004 DAPPER TIRE CO 219.55 AP- 00218352 12/29/2004 DEMAYO, KARI 76.00 AP- 00218353 12/29/2004 DENTAL HEALTH SERVICES 82.80 AP - 00218355 12/29/2004 DIETERICH POST COMPANY 190.61 AP - 00218356 12/29/2004 DIOLOSA, FRANCISCO 247.00 AP - 00218358 12/29/2004 E G N CONSTRUCTION INC 8,300.00 AP - 00218358 12/29/2004 E G N CONSTRUCTION INC -830.00 AP - 00218359 12/29/2004 EASYLINK SERVICES CORP. 2.19 AP - 00218360 12/29/2004 EMCOR SERVICE 4,450.00 AP- 00218360 12/29/2004 EMCOR SERVICE 8,325.00 AP- 00218360 12/29/2004 EMCOR SERVICE 8,149.99 AP - 00218360 12/29/2004 EMCOR SERVICE 1,818.23 AP- 00218361 12/29/2004 EXCLUSIVE EMAGES 29.02 AP - 0021836! 12/29/2004 EXCLUSIVE EMAGES 29.09 AP - 00218362 12/29/2004 EZ RENTALS 1,249.71 AP - 00218363 12/29/2004 FEDERAL EXI~RESS CORP 23.89 AP - 00218363 12/29/2004 FEDERAL EXPRESS CORP 30.61 AP- 00218363 12/29/2004 FEDERAL EXPRESS CORP 15.63 AP- 00218363 12/29/2004 FEDERAL EXPRESS CORP 43.34 AP - 00218363 12/29/2004 FEDERAL EXPRESS CORP 11.00 AP - 00218364 12/29/2004 F1NESSE PERSONNEL ASSOCIATES 840.00 AP- 00218364 !2/29/2004 FINESSE PERSONNEL ASSOCIATES 857.15 AP - 00218364 12/29/2004 FINESSE PERSONNEL ASSOCIATES 667.25 AP - 00218364 i2/29/2004 FINESSE PERSONNEL ASSOCIATES 840.00 AP - 00218364 12/29/2004 FINESSE PERSONNEL ASSOCIATES 434.00 AP ~ 00218365 12/29/2004 FLYNN, HEATHER 229.00 AP - 00218366 12/29/2004 FOOTHILL FAMILY SHELTER 417.00 AP - 00218367 12/29/2004 FULLMER CONSTRUCTION 1,400.00 AP- 00218368 12/29/2004 GALLS INC 376.91 AP- 00218369 12/29/2004 GENESCO INC 405.00 AP - 00218370 12/29/2004 GOVERNMENT FINANCE OFFICERS ASSOCIATI 735.00 AP- 00218372 12/29/2004 HAKIMI, SUSAN 238.77 AP - 00218373 12/29/2004 HARPER'S PRINTING 20.16 AP - 00218375 12/29/2004 HI STANDARD AUTOMOTIVE 67.18 AP - 00218376 12/29/2004 HILLSIDE COMMUNITY CHURCH 2,400.00 AP - 00218377 12/29/2004 HOLIDAY PRINTING 4,666.98 AP- 00218378 12/29/2004 HOMELESS OUTREACH PRGMS AND EDUCATI( 533.00 AP - 00218378 12/29/2004 HOMELESS OUTREACH PRGMS AND EDUCATI( 533.00 AP- 00218378 12/29/2004 HOMELESS OUTREACH PRGMS AND EDUCATI( 533.00 AP- 00218378 12/29/2004 HOMELESS OUTREACH PRGMS AND EDUCATI( 533.00 AP - 00218379 12/29/2004 HOT SHOTS ATHLETIC APPAREL INC 14,725.03 AP- 00218380 12/29/2004 HOUSE OF RUTH 633.00 User: AHAWORTH - Ann Haworth Page: 15 Current Date: 01/12/20¢ Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:. ,~ 13:07:4 I CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through i/11/2005 Check No. Check Date Vendor Name Amount AP- 00218381 12/29/2004 IBM CORPORATION 849.66 AP- 00218382 12/29/2004 IEMA 21.00 AP - 00218382 12/29/2004' IEMA 21.00 AP- 00218382 12/29/2004 IEMA 21.00 AP- 00218384 12/29/2004 INLAND BOBCAT 5,384.27 AP - 00218385 12/29/2004 INLAND EMPIRE TOURS AND TRANSPORTATIC 6,650.00 AP - 00218387 12/29/2004 INLAND FAIR HOUSING AND MEDIATION 915.47 AP - 00218389 12/29/2004 INLAND VALLEY DAILY BULLETIN 434.70 AP - 00218391 12/29/2004 IRON MOUNTAIN OSDP 625.53 AP- 00218391 12/29/2004 IRON MOUNTAIN OSDP 339.75 AP- 00218392 12/29/2004 JACO ELECTRIC 4,822.00 AP - 00218393 12/29/2004 JONES AND MAYER LAW OFFICES OF 862.50 AP - 00218393 12/29/2004 JONES AND MAYER LAW OFFICES OF 937.50 AP - 00218394 12/29/2004 JONES AND MAYER LAW OFFICES OF 125.00 AP - 00218395 12/29/2004 KIJZMINSKI, CHERISE 42.00 AP- 00218396 12/29/2004 LASTING IMPRESSIONS PRINTING CO 892.47 AP - 00218397 12/29/2004 LEAGUE OF CALIFORNIA CITIES 28,078.00 AP - 00218398 12/29/2004 LEXIS NEXIS MATTHEW BENDER 513.61 AP - 00218399 12/29/2004 LIEBERT CASSIDY WHITMORE 2,583.00 AP - 00218400 12/29/2004 LIEBERT CASSIDY WHITMORE 2,283.30 AP - 00218401 12/29/2004 LILBURN CORPORATION 10,375.00 AP - 00218402 12/29/2004 LITTLE BEAR PRODUCTIONS 80.00 AP - 00218402 12/29/2004 LITTLE BEAR PRODUCTIONS 50.00 AP - 00218404 12/29/2004 LOPEZ, DIANE 250.00 AP - 00218406 12/29/2004 MAGIC SHOE REPAIR 378.00 AP - 00218406 12/29/2004 MAGIC SHOE REPAIR 433.00 AP- 00218407 12/29/2004 MANTEK 759.84 AP - 00218408 12/29/2004 MARK CHRIS INC 17.31 AP- 00218408 12/29/2004 MARK CHRIS INC 310.11 AP - 00218408 12/29/2004 MARK CHRIS INC 294.64 AP - 00218408 12/29/2004 MARK CHRIS INC -310.11 AP - 00218409 12/29/2004 MARTINEZ UNION SERVICE 45.00 AP - 00218409 12/29/2004 MARTINEZ UNION SERVICE 75.00 AP - 00218409 12/29/2004 MART1NEZ UNION SERVICE 75.00 AP - 00218409 12/29/2004 MARTINEZ UNION SERVICE 75.00 AP- 00218410 12/29/2004 MASTERCRAFT HOMES 10,000.00 AP- 00218410 12/29/2004 MASTERCRAFT HOIVIES 1,000.00 AP - 00218410 12/29/2004 MASTERCRAFT HOMES 1,000.00 AP - 00218411 12/29/2004 MR TS 24HR TOWING 50.00 AP - 00218411 12/29/2004 MR TS 24HR TOWING 65.00 AP - 00218412 12/29/2004 MULBERRY EARLY LEARNING 200.00 AP - 00218413 12/29/2004 N M A DUES C/O DAVID MCDONALD 8.31 AP- 00218415 i2/29/2004 NATIONAL DEFERRED 24,974.21 AP- 00218416 12/29/2004 NBSGOVERNMENT FINANCE GROUP 580.15 AP - 00218418 12/29/2004 OFFICE DEPOT 4.74 AP- 00218418 12/29/2004 OFFICE DEPOT 4.74 AP - 00218418 12/29/2004 OFFICE DEPOT 29.77 AP- 00218418 12/29/2004 OFFICE DEPOT 2.28 AP- 00218418 12/29/2004 OFFICE DEPOT 115.87 AP- 00218418 12/29/2004 OFFICE DEPOT 69.77 AP- 00218418 12/29/2004 OFFICE DEPOT 66.51 AP- 00218418 12/29/2004 OFFICE DEPOT 59.80 AP- 00218418 12/29/2004 OFFICE DEPOT 374.86 User: AHAWORTH - Ann Haworth Page: 16 Current Date: 01/12/20C Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:.t 13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/i 1/2005 Check No. Check Date Vendor Name Amount AP - 00218418 12/29/2004 OFFICE DEPOT 84.00 AP - 00218418 12/29/2004 OFFICE DEPOT 19.43 AP- 00218418 12/29/2004 OFFICE DEPOT 14.58 AP - 00218418 12/29/2004 OFFICE DEPOT 15.76 AP- 00218418 12/29/2004 OFFICE DEPOT 35.05 AP- 00218418 12/29/2004 OFFICE DEPOT 278.64 AP- 00218418 12/29/2004 OFFICE DEPOT 460.00 AP- 00218418 12/29/2004 OFFICE DEPOT 333.54 AP- 00218418 12/29/2004 OFFICE DEPOT 40.93 AP- 00218418 12/29/2004 OFFICE DEPOT 71.63 AP- 00218418 12/29/2004 OFFICE DEPOT 8.17 AP - 00218418 12/29/2004 OFFICE DEPOT 186.47 AP - 00218419 12/29/2004 OKOYE FOUNDATION INC, THE CHRISTIAN 422.50 AP - 00218420 12/29/2004 OMNITRANS 125.00 AP - 00218421 12/29/2004 ORCHARD SUPPLY HARDWARE 47.99 AP - 00218421 12/29/2004 ORCHARD SUPPLY HARDWARE 4.27 AP - 00218422 12/29/2004 PEP BOYS 14.90 AP - 00218423 12/29/2004 POMA DISTRIBUTING CO 9,9t7.89 AP- 00218423 12/29/2004 POMA DISTRIBUTING CO 7,181.93 AP- 00218424 12/29/2004 PORAC 138.00 AP - 00218425 12/29/2004 PRE-PAID LEGAL SERVICES INC 143.01 AP - 00218426 12/29/2004 PRINCIPAL LIFE 1,681.30 AP - 00218427 12/29/2004 PROJECT SISTER 1,529.93 AP - 00218428 12/29/2004 PRUDENTIAL OVERALL SUPPLY 7.00 AP - 00218428 12/29/2004 PRUDENTIAL OVERALL SUPPLY 7.00 AP - 00218429 12/29/2004 R AND R LIGHTING 80.74 AP - 00218430 12/29/2004 RANCHO CUCAMONGA CHAMBER OF COMMEI 200.00 AP- 00218431 12/29/2004 RANCHO CUCAMONGA FAMILY YMCA 1,250.00 AP- 00218431 12/29/2004 RANCHO CUCAMONGA FAMILY YMCA 500.00 AP - 00218432 12/29/2004 RBM LOCK AND KEY SERVICE 61.42 AP - 00218433 12/29/2004 RED WING SHOE STORE 155.69 AP - 00218433 12/29/2004 RED WING SHOE STORE 128.21 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 4,535.95 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 11,940.42 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 3,378.30 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 1,634.51 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 3,572.38 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 2,119.58 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 3,256.74 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 68.00 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 952.00 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 81.60 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 426.62 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 4,031.25 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 600.00 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 1,910.00 AP - 00218434 12/29/2004 RICHARDS WATSON AND GERSHON 246.00 AP - 00218435 12/29/2004 RODARTE, SILVIA 200.00 AP - 00218436 12/29/2004 RWB PARTY PROPS INC 1,777.88 AP - 00218437 12/29/2004 SAFELITE AUTOGLASS 189.42 AP- 00218437 12/29/2004 SAFELITE AUTOGLASS 258.58 AP- 00218438 12/29/2004 SEQUEL CONTRACTORS 1NC 11,654.40 AP- 00218438 12/29/2004 SEQUEL CONTRACTORS INC 64,213.38 User: AHAWORTH - Ann Haworth Page: 17 Current Date: 01/12/20¢ Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:. ~,'l~ t3:07:4 I -/ CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218439 12/29/2004 SIGN SHOP, THE 188.56 AP - 00218440 12/29/2004 SMART AND FINAL 90.94 AP - 00218441 12/29/2004 SO CALIF GAS COMPANY 1,326.87 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 3,955.72 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.74 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.10 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.63 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 111.72 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 16.84 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.27 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 S OUTHtiRN CALIFORNIA EDISON 104.44 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDIS ON 16.50 AP - 00218445 12/29/2004 SOUTI-IFRN CALIFORNIA EDIS ON 56.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDIS ON 16.98 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 32.02 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 16.37 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.48 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 83.66 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP- 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.10 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.74 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 19.59 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 52.09 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 30.66 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 18.33 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 16.13 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 80.72 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 77.29 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 98.10 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 89.88 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 78.63 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 85.58 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 691.09 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.63 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 519.72 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 21.19 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 1.43 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 17.34 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP- 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 116.55 User: AHAWORTH - Ann Haworth Page: 18 Current Date: 01/12/20C Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: ~,"J 13:07:4 / CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 49.50 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 121.76 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00218445 12129/2004 SOUTHERN CALIFORNIA EDISON 15.10 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP 00218445 12/29/2004 SOUTHIERN CALIFORNIA EDISON 15.00 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP 00218445 12/29/2004 SOUTI-[ERN CALIFORNIA EDISON 15.00 AP 00218445 12/29/2004 SOUTHIERN CALIFORNIA EDISON 15.00 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 19.71 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 26.52 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 107.24 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 24.18 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 20.33 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.10 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.27 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 23.45 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 25.58 AP 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 16.13 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 18.14 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 16.24 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 20.09 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218445 1 2/29/2004 SOUTHERN CALIFORNIA EDISON 15.63 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 16.50 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.27 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 124.58 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 98.94 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP- 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 16.71 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 165.48 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 94.40 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 49.13 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.84 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 112.59 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 49.77 User: AHAWORTH - Ann Haworth Page: 19 Current Date: 01/12/20¢ Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:. ~113:07:~1 / 7 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date. Vendor Name Amount AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDIS ON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 t2/29/2004 SOUTHERN CALIFORNIA EDIS ON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.27 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.48 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.00 AP - 00218445 12/29/2004 SOUTHERN CALIFORNIA EDISON 15.48 AP - 00218446 12/29/2004 STEELWORKERS OLDTIMERS FOUNDATION 708.33 AP - 00218446 12/29/2004 STEELWORKERS OLDTIMERS FOUNDATION 1,138.02 AP - 00218446 12/29/2004 STEELWORKERS OLDTIMERS FOUNDATION 856.25 AP - 00218446 12/29/2004 STEELWORKERS OLDTIMERS FOUNDATION 916.86 AP - 00218446 12/29/2004 STEELWORKERS OLDTIMERS FOUNDATION 1,240.62 AP - 00218447 12/29/2004 STERLING COH~EE SERVICE 267.16 AP - 00218447 12/29/2004 STERLING COIq~EE SERVICE 145.50 AP - 00218447 12/29/2004 STERLING COIq~EE SERVICE 49.20 AP - 00218447 12/29/2004 STERLING COIq~EE SERVICE 37.78 AP - 00218447 12/29/2004 STERLING COI~EE SERVICE 94.25 AP - 00218448 12/29/2004 STREET TREE SEMINAR 150.00 AP- 00218451 12/29/2004 TARGET 32.31 AP- 00218451 12/29/2004 TARGET 32.31 AP - 00218452 12/29/2004 TOMARK SPORTS INC 687.45 AP - 00218455 12/29/2004 UPS 39.90 AP-00218455 12/29/2004 UPS 37.41 AP-00218455 12/29/2004 UPS 28.03 AP-00218456 12/29/2004 URISA 150.00 AP - 00218457 12/29/2004 URS CORPORATION 1,403.10 AP - 00218458 12/29/2004 VIGILANCE, TERRENCE 300.00 AP - 00218459 12/29/2004 WEST PAYMENT CENTER 225.56 AP - 00218461 12/29/2004 WILLDAN ASSOCIATES 37,390.00 AP - 00218462 12/29/2004 WILLEY, LAWRENCE 250.00 AP - 00218463 12/29/2004 WITHERSPOON, DOROTHY 100.00 AP - 00218463 12/29/2004 WITHERSPOON, DOROTHY 250.00 AP - 00218466 12/29/2004 XEROX CORPORATION 150.53 AP - 00218466 12/29/2004 XEROX CORPORATION 150.53 AP - 00218466 12/29/2004 XEROX CORPORATION 1,794.04 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 83.13 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 106.83 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 216.18 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 110.28 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 128.68 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 88.53 AP - 00218467 1/3/2005 CIJCAMONGA VALLEY WATER DISTRICT 35.98 AP - 00218467 1/3/2005 CLICAMONGA VALLEY WATER DISTRICT 162.03 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 67.03 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 47.48 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 57.83 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 62.73 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 136.73 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 149.38 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 122.93 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 87.38 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 128.78 User: AHAWORTH - Ann Haworth Page: 20 Current Date: 01/12/20C Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:07:~1 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 177.43 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 150.98 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 66.68 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 192.03 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 97.73 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 175.93 AP - 00218467 1/3/2005 CUCAMONGA VALLEY WATER DISTRICT 113.80 AP - 00218469 1/3/2005 VERIZON 74.72 AP - 00218469 1/3/2005 VERIZON 28.30 AP 00218469 1/3/2005 VERIZON 28.66 AP 00218469 1/3/2005 VERIZON 116.50 AP 00218469 1/3/2005 VERIZON 57.35 AP 00218469 1/3/2005 VERIZON 0.44 AP 00218469 1/3/2005 VERIZON 2.06 AP 00218469 1/3/2005 VERIZON 0.89 AP - 00218469 1/3/2005 VERIZON 88.51 AP - (30218469 1/3/2005 VERIZON 29.64 AP - 00218469 1/3/2005 VERIZON 77.59 AP - 00218469 1/3/2005 VERIZON 465.02 AP - 00218469 1/3/2005 VERIZON 40.65 AP - 00218469 1/3/2005 VERIZON 28.68 AP - 00218469 1/3/2005 VERIZON 29.17 AP - 00218469 1/3/2005 VERIZON 3.92 AP - 00218469 1/3/2005 VERIZON 150.6i AP - 00218469 1/3/2005 VERIZON 88.98 AP - 00218469 1/3/2005 VERIZON 515.80 AP - 00218469 1/3/2005 VERIZON 101.49 AP - 00218469 1/3/2005 VERIZON 46.65 AP - 00218469 1/3/2005 VERIZON 28.65 AP - 00218469 1/3/2005 VERIZON 56.84 AP - 00218469 1/3/2005 VERIZON 44.23 AP - 00218469 1/3/2005 VER1ZON 43.80 AP - 00218469 1/3/2005 VERIZON 20.66 AP - 00218469 1/3/2005 VERIZON 29.96 AP - 00218469 1/3/2005 VERIZON 91.55 AP - 00218469 1/3/2005 VERIZON 148.30 AP - 00218469 1/3/2005 VERIZON 0.45 AP - 00218469 1/3/2005 VERIZON 0.90 AP - 00218469 1/3/2005 VERIZON 38.22 AP - 00218469 1/3/2005 VERIZON 29.63 AP - 00218469 1/3/2005 VERIZON 29.18 AP - 00218469 1/3/2005 VERIZON 39.29 AP - 00218469 1/3/2005 VERIZON 137.37 AP - 00218469 1/3/2005 VERIZON 39.29 AP - 00218469 1/3/2005 VERIZON 28.66 AP - 00218469 1/3/2005 VERIZON 91.48 AP - 00218469 1/3/2005 VERIZON 1.40 AP - 00218469 1/3/2005 VERIZON 91.55 AP - 00218469 1/3/2005 VERIZON 91.48 AP - 00218469 1/3/2005 VERIZON 1.40 AP - 00218469 1/3/2005 VERIZON 1.40 AP - 00218469 1/3/2005 VERIZON 0.22 AP - 00218469 1/3/2005 VERIZON 91.55 User: AHAWORTH - Ann Haworth Page: 2! Current Date: 01/12/20C Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register i2/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218469 1/3/2005 VERIZON 91.48 AP - 00218469 1/3/2005 VERIZON 91.55 AP - 00218469 1/3/2005 VERIZON 56.43 AP - 00218469 1/3/2005 VERIZON 0.34 AP - 00218469 1/3/2005 VERIZON 29.64 AP - 00218469 1/3/2005 VERIZON 27.60 AP - 00218470 1/5/2005 AA EQUIPMENT 8,716.98 AP - 00218470 1/5/2005 AA EQUIPMENT 371.74 AP - 00218471 1/5/2005 ABC LOCKSMITHS 277.44 AP - 00218471 1/5/2005 ABC LOCKSMITHS 24.46 AP - 00218471 1/5/2005 ABC LOCKSMITHS 195.84 AP ~ 00218471 1/5/2005 ABC LOCKSMITHS 564.16 AP - 00218471 1/5/2005 ABC LOCKSMITHS 98.05 AP - 00218471 1/5/2005 ABC LOCKSMITHS 422.50 AP - 00218471 1/5/2005 ABC LOCKSMITHS 81.08 AP - 00218472 1/5/2005 ABLAC 16.39 AP - 00218473 1/5/2005 ADAMSON, RONALD 1,155.00 AP - 00218474 1/5/2005 AG ENGINEERING INC 882.71 AP - 00218475 1/5/2005 AIR CONTROLLED ENVIRONMENTS 138.00 AP - 00218477 1/5/2005 AMERICAN CLASSIC SANITATION 69.70 AP - 00218478 1/5/2005 AMTECH ELEVATOR SERVICES 184.68 AP - 00218479 1/5/2005 ARBOR NURSERY INC 400.00 AP - 00218479 1/5/2005 ARBOR NURSERY INC 208.79 AP - 00218479 1/5/2005 ARBOR NURSERY INC 748.86 AP - 00218479 1/5/2005 ARBOR NURSERY INC 127.15 AP - 00218480 1/5/2005 ARCH WIRELESS 800.03 AP - 00218481 1/5/2005 ARCHITERRA DESIGN GROUP 4,160.00 AP - 00218481 1/5/2005 ARCHITERRA DESIGN GROUP 4,752.00 AP - 00218481 1/5/2005 ARCHITERRA DESIGN GROUP 192.00 AP - 00218482 1/5/2005 ASSI SECURITY 210.00 AP - 00218482 I/5/2005 ASSI SECURITY 340.00 AP - 00218483 1/5/2005 ASSOCIATED ENGINEERS 20,584.00 AP - 00218484 I/5/2005 AUFBAU CORPORATION 1,630.00 AP - 00218484 1/5/2005 AUFBAU CORPORATION 250.00 AP - 00218484 1/5/2005 AUFBAU CORPORATION 2,085.00 AP - 00218484 i/5/2005 AUFBAU CORPORATION 827.50 AP - 00218484 I/5/2005 AUFBAU CORPORATION 827.50 AP - 00218484 i/5/2005 AUFBAU CORPORATION 762.50 AP - 00218485 1/5/2005 AURORA PICTURES INC. 349.00 AP - 00218486 1/5/2005 B AND K ELECTRIC WHOLESALE 250.11 AP - 00218486 1/5/2005 B AND K ELECTRIC WHOLESALE 32.33 AP - 00218486 1/5/2005 B AND K ELECTRIC WHOLESALE 126.52 AP - 00218488 1/5/2005 BACKGROUNDS UNLIMITED 750.00 AP - 00218488 1/5/2005 BACKGROUNDS UNLIMITED 750.00 AP - 00218488 1/5/2005 BACKGROUNDS UNLIMITED 750.00 AP - 00218488 1/5/2005 BACKGROUNDS UNLIMITED 750.00 AP - 00218488 1/5/2005 BACKGROUNDS UNLIMITED 750.00 AP - 00218488 1/5/2005 BACKGROUNDS UNlIMITED 750.00 AP - 00218488 1/5/2005 BACKGROUNDS UNLIMITED 1,006.70 AP - 00218488 1/5/2005 BACKGROUNDS UNLIMITED 750.00 AP - 00218488 1/5/2005 BACKGROUNDS UNLIMITED 976.80 AP - 00218488 1/5/2005 BACKGROUNDS UNLIMITED 750.00 AP - 00218488 1/5/2005 BACKGROUNDS UNLIMITED 750.00 User: AHAWORTH - Ann Haworth Page: 22 Current Date: 01/12/20C Report:CK_AGENDA PEG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218488 1/5/2005 BACKGROUNDS UNLIMITED 1,067.20 AP - 00218490 1/5/2005 BISHOP COMPANY 69.76 AP - 00218490 1/5/2005 BISHOP COMPANY 10.93 AP - 00218490 1/5/2005 BISHOP COMPANY 70.06 AP - 00218491 1/5/2005 BONGARDE 33.00 AP - 00218492 1/5/2005 C.W. DRIVER CONTRACTORS 20,452.00 AP - 00218493 1/5/2005 CAL PERS LONG TERM CARE 315.92 AP - 00218494 1/5/2005 CALIFORNIA MUNICIPAL STATISTICS INC 400.00 AP - 00218495 1/5/2005 CALIFORNIA PUBLIC EMPLOYEES 72,433.86 AP - 00218496 1/5/2005 CALSENSE 4,285.54 AP - 00218496 1/5/2005 CALSENSE 2,082.07 AP - 00218497 1/5/2005 CAMS RACKS 626.25 AP - 00218498 1/5/2005 CLABBY, SANDRA 1,000.00 AP - 00218499 1/5/2005 CLARKE PLUMBING SPECIALTIES INC. 76.11 AP - 00218499 1/5/2005 CLARKE PLUMBING SPECIALTIES INC. 7.04 AP - 00218500 1/5/2005 CLAYTON, JANICE 80.00 AP - 00218501 1/5/2005 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 595.86 AP - 00218501 1/5/2005 CONSOLIDATED ELECTRICAL DISTRIBUTORS 1 372.87 AP - 00218501 1/5/2005 CONSOLIDATED ELECTRICAL DISTRIBUTORS 1 245.67 AP - 00218501 1/5/2005 CONSOLIDATED ELECTRICAL DISTRIBUTORS 1 34.14 AP - 00218501 1/5/2005 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 321.63 AP - 00218501 1/5/2005 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 142.71 AP - 00218502 1/5/2005 COSCO FIRE PROTECTION 280.41 AP - 00218502 1/5/2005 COSCO FIRE PROTECTION -28.04 AP - 00218504 1/5/2005 COURTCLEAN 120.04 AP - 00218505 1/5/2005 D AND K CONCRETE COMPANY 1,171.57 AP - 00218507 1/5/2005 DE LEISE, JENAE 519.24 AP - 00218508 1/5/2005 DECSI, DANNY 408.85 AP - 00218509 1/5/2005 DELTA DENTAL 33,723.52 AP - 00218510 1/5/2005 DELTA MICROIMAGING INC 695.18 AP - 00218511 1/5/2005 DORSEY, JENNII~ER 100.00 AP - 00218512 1/5/2005 DRIVER ALLIANT SPECIAL EVENTS 878.68 AP- 00218513 1/5/2005 DUNN EDWARDS CORPORATION 15.91 AP - 00218513 1/5/2005 DUNN EDWARDS CORPORATION 279.04 AP - 00218513 1/5/2005 DUNN EDWARDS CORPORATION 260.11 AP- 00218513 1/5/2005 DUNN EDWARDS CORPORATION 25.86 AP - 00218513 1/5/2005 DUNN EDWARDS CORPORATION 86.59 AP - 00218513 1/5/2005 DUNN EDWARDS CORPORATION 255.58 AP - 00218513 1/5/2005 DUNN EDWARDS CORPORATION 244.31 AP - 00218514 1/5/2005 E G N CONSTRUCTION INC 6,990.79 AP - 00218514 1/5/2005 E G N CONSTRUCTION INC 1,711.71 AP - 00218515 1/5/2005 ESRI INC 20,375.16 AP - 00218515 1/5/2005 ESRI INC 116.27 AP - 00218516 1/5/2005 EWlNG IRRIGATION PRODUCTS 188.56 AP - 00218516 1/5/2005 EWING IRRIGATION PRODUCTS 196.19 AP - 00218516 1/5/2005 EWING IRRIGATION PRODUCTS 90.68 AP- 00218516 1/5/2005 EWING IRRIGATION PRODUCTS 96.51 AP - 00218517 1/5/2005 FEDERAL EXPRESS CORP 17.63 AP - 00218519 1/5/2005 FINESSE PERSONNEL ASSOCIATES 496.75 AP - 00218519 1/5/2005 FINESSE PERSONNEL ASSOCIATES 115.25 AP - 00218519 1/5/2005 FINESSE PERSONNEL ASSOCIATES 663.00 AP - 00218521 1/5/2005 FORD OF UPLAND INC 42.63 AP - 00218521 1/5/2005 FORD OF UPLAND INC 530.50 User: AHAWORTH - Ann Haworth Page: 23 Current Date: 01/12/20C Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/i 1/2005 Check No. Check Date Vendor Name Amount AP - 00218522 1/5/2005 FORD PRINTING AND MAILING INC 1,097.15 AP - 00218524 1/5/2005 GADABOUT TOURS INC 2,990.00 AP - 00218526 1/5/2005 GOLD'N WEST SURPLUS 772.00 AP - 00218527 1/5/2005 GRAINGER, WW 26.22 AP - 00218528 1/5/2005 GUARDIAN 2,761.33 AP - 00218529 1/5/2005 HANDLEN, DARIN 200.00 AP - 00218530 1/5/2005 HCS CUTLER STEEL CO 83.61 AP - 00218530 1/5/2005 HCS CUTLER STEEL CO 160.69 AP - 00218530 1/5/2005 HCS CUTLER STEEL CO 87.53 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 36.35 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 146.07 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 46.01 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 148.40 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 12.39 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 87.54 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 32.75 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 129.67 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 82.61 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 24.19 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 17.46 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 18.96 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 202.18 AP - 00218531 1/5/2005 HOME DEPOT CREDIT SERVICES 103.56 AP - 00218532 1/5/2005 HOYT LUMBER CO., SM 9.93 AP - 00218532 1/5/2005 HOYT LUMBER CO., SM 155.15 AP - 00218533 1/5/2005 HYDROSCAPE PRODUCTS INC 134.69 AP - 00218533 1/5/2005 HYDROSCAPE PRODUCTS INC 98.59 AP - 00218533 1/5/2005 HYDROSCAPE PRODUCTS INC 101.27 AP - 00218533 1/5/2005 HYDROSCAPE PRODUCTS INC 140.35 AP - 00218533 1/5/2005 HYDROSCAPE PRODUCTS INC 35.83 AP - 00218534 1/5/2005 INLAND VALLEY DAILY BULLETIN 88.80 AP - 00218534 1/5/2005 INLAND VALLEY DAILY BULLETIN 349.80 AP - 00218534 1/5/2005 INLAND VALLEY DAILY BULLETIN 530.00 AP - 00218534 1/5/2005 INLAND VALLEY DAILY BULLETIN 334.32 AP - 00218534 1/5/2005 INLAND VALLEY DAILY BULLETIN 88.80 AP - 00218534 1/5/2005 INLAND VALLEY DAILY BULLETIN 334.32 AP - 00218534 1/5/2005 INLAND VALLEY DAILY BULLETIN 88.80 AP - 00218534 1/5/2005 INLAND VALLEY DAILY BULLETIN 88.80 AP - 00218536 1/5/2005 INTRAVAIA ROCK AND SAND 145.00 AP - 00218536 1/5/2005 INTRAVAIA ROCK AND SAND 25.00 AP - 00218536 1/5/2005 INTRAVAIA ROCK AND SAND 50.00 AP - 00218537 1/5/2005 J J KELLER AND ASSOC INC 166.41 AP - 00218538 1/5/2005 KAMAN INDUSTRIAL TECHNOLOGIES 37.76 AP - 00218539 1/5/2005 KEITI-I COMPANIES, THE 451.85 AP - 00218540 1/5/2005 KING, BRENDA 130.00 AP - 00218541 1/5/2005 KISGEN, DANIELLE 250.00 AP - 00218542 1/5/2005 KLEINFELDER INC 4,704.25 AP - 00218543 1/5/2005 KOCH MATERIALS COMPANY 170.73 AP - 00218544 1/5/2005 LAIRD CONSTRUCTION CO 3,720.00 AP - 00218544 1/5/2005 LAIRD CONSTRUCTION CO 9,845.00 AP - 00218545 1/5/2005 LAM, JACK 125.00 AP - 00218546 1/5/2005 LANCE SOLL AND LUNGHARD 4,877.00 AP - 00218546 1/5/2005 LANCE SOLL AND LUNGHARD 1,700.00 User: AHAWORTH - Ann Haworth Page: 24 Current Date: 01/12/20¢ Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: . ~13:07:4 q CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218547 1/5/2005 LENZ, FRANK 150.00 AP - 00218547 1/5/2005 LENZ, FRANK 150.00 AP - 00218548 1/5/2005 LIL STITCH 286.62 AP - 00218550 1/5/2005 MARI~OSA HORTICULTURAL ENT INC 3,514.87 AP - 00218550 1/5/2005 MARll>OSA HORTICULTURAL ENT INC 4,842.27 AP - 00218550 1/5/2005 MARIPOSA HORTICULTURAL ENT INC 1,205.51 AP - 00218550 1/5/2005 MARIPOSA HORTICULTURAL ENT INC 8,287.69 AP - 00218550 1/5/2005 MARIPOSA HORTICULTURAL ENT INC 2,768.76 AP - 00218550 1/5/2005 MARIPOSA HORTICULTURAL ENT INC 17,714.63 AP - 00218550 1/5/2005 MARIPOSA HORTICULTURAL ENT INC 124.63 AP - 00218550 1/5/2005 MARIPOSA HORTICULTURAL ENT INC 8,398.60 AP - 00218551 1/5/2005 MCMASTER CARR SUPPLY COMPANY 206.91 AP - 00218552 1/5/2005 MDS CONSULTING 12,670.00 AP - 00218553 1/5/2005 MEDCO SUPPLY COMPANY 246.55 AP - 00218554 1/5/2005 MIJAC ALARM COMPANY 60.00 AP - 00218555 1/5/2005 NATIONAL DEFERRED 13,910.65 AP - 00218556 1/5/2005 NEWPORT PRINTING SYSTEMS 52.28 AP - 00218558 1/5/2005 O C B REPROGRAPHICS INC 74.89 AP - 00218559 1/5/2005 OFFICE DEPOT 15.13 AP - 00218559 1/5/2005 OFFICE DEPOT 112.28 AP - 00218559 1/5/2005 OFFICE DEPOT 186.32 AP - 00218559 1/5/2005 OFFICE DEPOT 112.68 AP - 00218559 1/5/2005 OFFICE DEPOT 15.96 AP - 00218559 1/5/2005 OFFICE DEPOT 35.23 AP - 00218560 1/5/2005 OTT, LAURA 90.00 AP - 00218560 1/5/2005 OTT, LAURA 111.00 AP - 00218560 1/5/2005 OTT, LAURA 333.00 AP - 00218562 1/5/2005 PECK ROAD GRAVEL PIT 102.29 AP - 00218562 1/5/2005 PECK ROAD GRAVEL PIT 80.41 AP - 00218564 1/5/2005 PETES ROAD SERVICE INC 108.84 AP - 00218564 1/5/2005 PETES ROAD SERVICE INC 132.94 AP - 00218566 1/5/2005 POUK AND STEINLE INC. 64,551.86 AP - 00218566 1/5/2005 POUK AND STEINLE INC. 195,062.12 AP - 00218567 1/5/2005 POWER PLUS 25.00 AP - 00218567 1/5/2005 POWER PLUS 25.00 AP - 00218568 1/5/2005 PRE-PAID LEGAL SERVICES INC 6.81 AP ~ 00218569 1/5/2005 PRENTICE, IRENE 15.00 AP - 00218571 1/5/2005 RCPFA 6,276.27 AP - 00218572 1/5/2005 RED WING SI-IOE STORE 128.21 AP - 00218572 1/5/2005 RED WING SHOE STORE 137.37 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 336.64 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 3,193.35 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 6,272.04 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 3,923.95 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 6,272.04 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 2,500.35 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 5,808.00 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 9,400.00 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 6,008.00 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 9,220.00 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 5,960.00 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 6,543.10 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 6,048.00 User: AHAWORTH - Ann Haworth Page: 25 Current Date: 01/12/20C Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: _13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 12,678.41 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 6,048.00 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 4,405.76 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC -122.00 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 6,048.00 AP - 00218573 1/5/2005 REPUBLIC ELECTRIC 2,215.78 AP - 00218574 1/5/2005 REXEL CALCON 381.12 AP - 00218574 1/5/2005 REXEL CALCON 77.82 AP - 00218574 1/5/2005 REXEL CALCON 126.94 AP - 00218575 1/5/2005 RICHARDS WATSON AND GERSHON 533.50 AP - 00218575 1/5/2005 RICHARDS WATSON AND GERSHON 100.50 AP - 00218575 1/5/2005 RICHARDS WATSON AND GERSHON 281.00 AP - 00218575 1/5/2005 RICHARDS WATSON AND GERSHON 25.00 AP - 00218575 1/5/2005 RICHARDS WATSON AND GERSHON 68.00 AP - 00218575 1/5/2005 RICHARDS WATSON AND GERSHON 143.60 AP - 00218576 1/5/2005 RIVERSIDE BLUEPRINT 63.03 AP - 00218576 1/5/2005 RIVERSIDE BLUEPRINT 134.15 AP - 00218576 i/5/2005 RIVERSIDE BLUEPRINT 5.00 AP - 00218579 i/5/2005 S AND W PLASTICS 47.11 AP - 00218582 1/5/2005 SAN DIEGO ROTARY BROOM CO INC 421.29 AP - 00218582 1/5/2005 SAN DIEGO ROTARY BROOM CO INC 591.53 AP - 00218582 1/5/2005 SAN DIEGO ROTARY BROOM CO INC 360.94 AP - 00218583 1/5/2005 SBC 4.19 AP - 00218584 1/5/2005 SCHELI STEEL 350.83 AP - 00218586 1/5/2005 SHERIFFS COURT SERVICES 75.00 AP - 00218587 1/5/2005 SHOETERIA 129.29 AP - 00218587 1/5/2005 SHOETERIA 150.00 AP - 00218588 1/5/2005 SIMPLOT PARTNERS 1,422.30 AP - 00218588 1/5/2005 SIMPLOT PARTNERS 970.83 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 302.34 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 82.65 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 119.33 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 145.87 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 884.90 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 45.07 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 146.85 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 20.52 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.51 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 22.02 AP - 00218593 i/5/2005 SOUTHERN CALIFORNIA EDISON 129.89 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP- 00218593 1/5/2005 SOIJTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 95.79 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.63 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.90 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.24 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.89 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 119.99 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP- 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 541.18 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 41.21 User: AHAWORTH - Ann Haworth Page: 26 Current Date: 01/12/20C Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:~ ,13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 16.79 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 23.i0 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 165.87 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 17.29 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.63 AP - 00218593 1/5/2005 SOUTI-I~RN CALIFORNIA EDISON 91.88 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 88.64 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 23.92 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 63.42 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 2,160.21 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 191.69 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 54.61 AP- 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.63 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 64.87 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 43.22 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 55.23 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 75.39 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 30.05 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 79.26 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 56.84 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 29.44 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.24 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 102.82 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 28.08 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 28.08 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 27.60 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 175.17 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 I/5/2005 SOUTHERN CALIFORNIA EDISON 48.29 AP - 00218593 I/5/2005 SOUTHERN CALIFORNIA EDISON 16.52 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 135.29 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 16.77 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 80.87 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 I/5/2005 SOUTHERN CALIFORNIA EDISON 47.36 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.51 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.78 User: AHAWORTH - Ann Haworth Page: 27 Current Date: 01/12/2012 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:07:zl CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.6i AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 204.66 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 70.95 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 90.82 AP - 00218593 I/5/2005 SOUTHERN CALIFORNIA EDISON 18.73 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.63 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 2,727.43 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 16.63 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.14 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 15.62 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 53.16 AP - 00218593 1/5/2005 SOUTHERN CALIFORNIA EDISON 54.89 AP - 00218594 1/5/2005 SOUTHLAND SPORTS OFFICIALS 62.25 AP - 00218595 1/5/2005 SPARKLETTS 39.50 AP - 00218596 1/5/2005 STANDARD INSURANCE COMPANY 282.89 AP - 00218598 1/5/2005 STONE ROOFING 340.00 AP - 00218599 1/5/2005 T MOBILE 44.58 AP - 00218600 1/5/2005 TRANSAMERICAN SOIL SERVICES INC 783.36 AP - 00218600 1/5/2005 TRANSAMERICAN SOIL SERVICES INC 41.18 AP - 00218600 1/5/2005 TRANSAMERICAN SOIL SERVICES INC 716.64 AP - 00218600 1/5/2005 TRANSAMERICAN SOIL SERVICES INC 801.12 AP - 00218602 1/5/2005 UNDERGROUND TECHNOLOGY INC 6t2.62 AP - 00218602 1/5/2005 UNDERGROUND TECHNOLOGY INC 948.20 AP - 00218604 1/5/2005 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 23,400.50 AP - 00218604 1/5/2005 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 2,753.19 AP - 00218605 1/5/2005 UNION BANK OF CALIFORNIA TRUSTEE FOR P~ 2,764.23 AP - 00218605 1/5/2005 UNION BANK OF CALIFORNIA TRUSTEE FOR P~ 23,494.40 AP - 00218606 1/5/2005 UNION BANK OF CALIFORNIA TRUSTEE FOR P~ 1,009.30 AP - 00218607 1/5/2005 UNITED WAY 49.00 AP - 00218608 1/5/2005 UPSCO POWERSAFE SYSTEMS INC 167.01 AP - 00218609 1/5/2005 URS CORPORATION 8,827.80 AP - 00218611 I/5/2005 VILLAGE NURSERIES 119.71 AP - 00218612 1/5/2005 VISION SERVICE PLAN CA 7,873.20 AP - 00218613 1/5/2005 WALTERS WHOLESALE ELECTRIC CO 400.84 AP - 00218613 1/5/2005 WALTERS WHOLESALE ELECTRIC CO 75.57 AP - 00218613 1/5/2005 WALTERS WHOLESALE ELECTRIC CO 114.09 AP - 00218613 1/5/2005 WALTERS WHOLESALE ELECTRIC CO 325.75 AP - 00218614 1/5/2005 WAXIE SANITARY SUPPLY 611.77 AP - 00218614 1/5/2005 WAXIE SANITARY SUPPLY 185.93 AP - 00218614 1/5/2005 WAXIE SANITARY SUPPLY 298.47 AP - 00218614 1/5/2005 WAXIE SANITARY SUPPLY 591.43 AP - 00218614 1/5/2005 WAXIE SANITARY SUPPLY 92.49 AP - 00218615 1/5/2005 WEST COAST TURF 2,586.00 AP - 00218615 1/5/2005 WEST COAST TURF 2,262.75 AP - 00218616 1/5/2005 WHITE CAP CONST SUPPLY 133.60 AP - 00218617 1/5/2005 WHITTIER FERTILIZER 682.06 AP - 00218617 1/5/2005 WHITTIER FERTILIZER 312.48 AP - 00218617 1/5/2005 WHITTIER FERTILIZER 1,233.74 AP - 00218618 1/5/2005 WILLIAMS CONST & BACKHOE SVC INC 4,145.00 User: AHAWORTH - Ann Haworth Page: 28 Current Date: 01/12/20(2 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout TimeL. ,,,~[ 3:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218620 1/5/2005 WSA US GUARDS CO INC 1,262.48 AP - 00218620 1/5/2005 WSA US GUARDS CO INC 2,806.00 AP - 00218620 1/5/2005 WSA US GUARDS CO INC 7,733.73 AP ~ 00218621 1/5/2005 XEROX CORPORATION 340.49 AP - 00218621 1/5/2005 XEROX CORPORATION 10,594.45 AP - 00218622 I/5/2005 UNION ENGINEERING COMPANY INC 160,104.72 AP - 00218623 1/5/2005 VIGILANCE, TERRENCE 300.00 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 756.81 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 305.78 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 329.93 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 169.03 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 1,813.08 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 493.23 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 408.58 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 123.38 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 209.63 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 125.68 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 701.83 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 446.53 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 288.98 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 741.28 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 70.48 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 582.93 AP - 00218626 t/6/2005 CUCAMONGA VALLEY WATER DISTRICT 597.18 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 149.83 AP - 00218626 i/6/2005 CUCAMONGA VALLEY WATER DISTRICT 21.33 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 23.63 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 22.48 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 28.23 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 270.13 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 23.63 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 224.13 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 162.03 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 110.28 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 101.18 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 117.18 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 71.28 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 46.33 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 69.33 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 45.18 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 88.53 AP ~ 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 378.23 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 112.68 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 547.38 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 68.18 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRIC~ 22.48 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 203.88 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 32.83 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 52.08 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 152.83 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 44.03 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 113.73 AP - 00218626 I/6/2005 CUCAMONGA VALLEY WATER DISTRICT 45.18 User: AHAWORTH - Ann Haworth Page: 29 Current Date: 01/12/20C Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:07:~l CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 88.88 AP 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 188.30 AP 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 128.78 AP 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 114.98 AP 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 41.73 AP 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 216.88 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 36.80 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 137.88 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 1,516.73 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 200.43 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 44.03 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 18.40 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 229.88 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 257.93 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 77.03 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 89.68 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 135.58 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 136.73 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 162.03 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 114.18 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 210.33 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 88.53 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 67.03 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 263.23 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 162.03 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 319.58 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 933.68 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 208.03 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 252.88 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 329.93 AP - 00218626 1/6/2005 CUCAMONGA VALLEY WATER DISTRICT 206.88 AP - 00218628 1/6/2005 VERIZON 29.18 AP - 00218628 1/6/2005 VERIZON 20.66 AP - 00218628 1/6/2005 VERIZON 59.32 AP - 00218628 1/6/2005 VERIZON 191.45 AP - 00218628 1/6/2005 VERIZON 35.80 AP - 00218628 1/6/2005 VERIZON 20.66 AP - 00218628 1/6/2005 VERIZON 28.22 AP - 00218628 1/6/2005 VERIZON 21.18 AP - 00218628 1/6/2005 VERIZON 20.66 AP - 00218628 1/6/2005 VERIZON 20.66 AP - 00218628 1/6/2005 VERIZON 29.64 AP - 00218628 I/6/2005 VERIZON 21.00 AP - 00218628 1/6/2005 VERIZON 20.66 AP - 00218628 1/6/2005 VERIZON 20.66 AP - 00218628 1/6/2005 VERIZON 21.27 AP - 00218628 1/6/2005 VERIZON 29.18 AP - 00218628 1/6/2005 VERIZON 28.22 AP - 00218628 t/6/2005 VERIZON 20.71 AP - 00218628 1/6/2005 VERIZON 29.18 AP - 00218628 1/6/2005 VERIZON 29.18 AP - 00218628 1/6/2005 VERIZON 28.22 AP - 00218628 1/6/2005 VERIZON 27.39 User: AItAWORTH - Ann Haworth Page: 30 Current Date: 01/12/20C Report:CK AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time:_ __13:07:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/22/2004 through 1/11/2005 Check No. Check Date Vendor Name Amount AP - 00218628 1/6/2005 VERIZON 21.30 AP - 00218628 1/6/2005 VERIZON 20.86 AP - 00218628 1/6/2005 VERIZON 28.22 AP - 00218629 1/6/2005 ARROW AND GROVE MARKET AND LIQUOR 1,000.00 AP ~ 00218630 1/6/2005 J G CONSTRUCTION CO 10,000.00 AP - 00218631 1/6/2005 LIQUID CONTAINER L P 15,000.00 AP - 00218632 1/6/2005 MBK HOMES LTD 1,000.00 AP - 00218633 1/6/2005 RANCHO ETDVANDA 685 LLC 1,000.00 AP - 00218634 1/6/2005 ROBERT T ARRIETA 1,000.00 AP - 00218635 1/6/2005 STEV1E BULLINGTON 500.00 AP - 00218636 1/10/2005 GOVERNMENT FINANCE OFFICERS ASSOCIATI 650.00 Total for Check ID AP: 5,681,168.09 Total for Entity: 5,681,168.09 User: AHAWORTH - Ann Haworth Page: 31 Current Date: 01/12/20C Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:07:~1 '2/ City of Rancho Cucamonga City of Rancho Cucamonga Portfolio Management Portfolio Summary December 31, 2004 Par Market Book % of Days to YTM Investments Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. Local Agency Investment Fund 20,780,174.89 20,780,174.89 20,780,174.89 12.48 1 I 1.976 2.0~3 Certificates of Deposit/Neg. - Bank 1,515,000.00 1,506,792.34 1,515,000.00 0.91 733 240 2.150 2.180 Federal Agency ~ssues - Coupon 123,750,000.00 122,404,137.89 123,689,200.00 74.26 1,498 1,065 3.126 3,169 Treasury Securities - Coupon 5,000,000.~o 4,996,875.00 4,985,546.88 2.9g 1,070 864 3.184 3.229 Investment Agreements 15,600,000.00 15,600,000.00 15,600.000.00 9.37 1 1 3.682 3.733 Investments 166,645,174.89 165,287,980.12 166,569,921.77 100.00% 1,151 819 3.027 3.069 Cash Passbook/Checking 1,795,258.68 1,795,258.68 1,795,258.68 I 1 0.493 0.500 (not included in y~eld calculations) Total Cash and Investments 168,440,433.57 167,083,238.80 168,365,180.45 1,151 819 3.027 3.069 Total Earnings December 31 Month Ending Fiscal Year TO Date Currant Year 410,764.40 2,593,685.85 Average Dally Balance 157,651,662.25 168,907,839.79 Effective Rate of Return 3.07% 3.05% I certify that this raport accurately reflects all C/ty pooled investments and is in ccmformity with the investment policy adopted October 6, 2004. A copy of the investment policy is available in the Administrative Services Department. The Investment Program herein shown provides sufficient cash flow liquidity to meet the next six months estimated expenditures. The month-end market values were obtained from (IDC)-Interactive Data Corporation pdcing service. The attached Summary of Cash and Investments with Fiscal Agents as of the pdor month's end is provided under the City official Investment Policy. The provisions of the individual bond documents govem the management of these funds. On October 21, 2004 the City entered into a Investment Agreement with Aegon/Transamerica in the amount of $15,600,000. The Investment Agreement will earn interest at 6.00% per annum through June 28, 2006 to provide f~fi~ specific expand~tures dudng that period. Beginning June 29, 2006 through October 21, 2009, annua~,/~rtht~J'~esr pari°d Is 3'682% which is inc° ,rIi°r~d in.,~'h~e annual ra~te °f return n°ted abev°' the Investment Agresment will esm interest at 2.41%. Tho average Jar~rost, Treasurer ' Portfolio CITY CP City of Rancho Cucamonga Portfolio Management Page2. Portfolio Details - Investments December 31, 2004 A~erage Purchase Stated YTM Days to Maturity CUSIP Investment # Issuer Balance Data Par Value Market Value Book Value Rate Moody's 360 Maturity Date Local Agency Investment Fund SYSO0005 00005 LOCAL AGENCY INVST FUND 20,780,174.89 20,780,174.89 20,780,174.89 2.003 1.976 1 Subtotal and Average 11~74~29o73 20,780,174.89 20,780,174.89 20,780,174.89 1.976 1 Certificates of Deposit/Neg. - Bank 06050E6Q3 1 ~:;)8 BANK OF AMERICA 08/27/~303 1,515,000.00 1,506,792.34 1,515,000.00 2.150 2.150 240 (~/29/2005 Subtotal and Average 1,515,0(X).00 1,515,000.00 1,506,792.34 1,515,000.00 2,150 240 Federal Agency Issues ~ Coupon 31331QK55 1199 FEDERAL FARM CREDIT BANK 05/19/2003 2,500,000.00 2,460,937.50 2,~96,875.00 3.120 3.104 1,234 05/19/200~ 31331QM79 1205 FEDERAL FARM CREDIT BANK 06/03/~003 2,000,000.00 1,973,750.00 2,000,000.00 3.210 3.166 1,249 06/03/2008 31331QN78 1207 FEDERAL FARM CREDIT BANK 06/09/~003 5,500,000.00 5,402,031.25 5,500,000.00 2.440 2.407 797 03/09/2007 31331Q7C5 1226 FEDERAL FARM CREDIT BANK 08/15/2003 3,000,000.00 2,973,750.00 2,995,312.50 3.050 3.049 954 08/13/2007 31331TFG1 1231 FEDERAL FARM CREDIT BANK 05/24/2003 2,000,000.00 1,993,125.00 1,996,562.50 3.375 3.374 996 09/24/2007 31331TND9 1244 FEDERAL FARM CREDIT BANK 12/17/2003 2,0~0,000.00 1,986,875.00 2,000,000.00 3.970 3.916 1,263 06/17/2008 313.31~NH0 1253 FEDERAL FARM CREDIT BANK 03/17/2004 2,000,0CO.00 1,948,750.00 2,C~O,000.00 3.240 3.196 1,171 03/17/2000 31331T~VJ6 1254 FEDERAL FARM CREDIT BANK 05/17/2004 4,000,000.00 3,903,750.00 3,997,500.00 3.550 3.517 1,416 11/17/2008 31331TG62 1263 FEDERAL FARM CREDIT BANK 0zV29/2004 3,500,000.00 3,502,187.50 3,479,000.00 3.920 4.012 1,395 10/27/2008 ~1331TU25 1272 FEDERAL FARM CREDIT BANK 06/10/2004 3,000,000.00 3,013,125.00 3,000,000.00 4.000 3.945 1,073 12/10/2007 31339XJJ4 1210 FEDERAL HOME LOAN BANK 06/12/2003 5,000,000.00 4,915,625.00 5,000,000.00 2.650 2.614 891 06/11/2007 31339XB78 1211 FEDERAL HOME LOAN BANK 06/16/2003 3,000,000.00 2,944,687.50 3,000,000.00 2.430 2.397 804 03/15/2007 31339XLB8 1212 FEDERAL HOME LOAN BANK 06/19/2003 2,000,000.00 1,964,375.00 2,000,000.00 2.625 2.589 899 0~19/2007 31339XPL2 1213 FEDERAL HOME LOAN BANK 06~6/2(X)3 2,000,000.00 1,949,375.00 2,000,000.00 2.450 2.417 998 09/25/2007 31339YHG0 1218 FEDERAL HOME LOAN BANK 07/15/2003 3,000,000.00 2,948,437.50 3,000,000.00 2.540 2.506 835 04/16/2007 3133X1P27 1237 FEDERAL HOME LOAN BANK 10/27/2003 3,000,000.00 3,000,000.00 3,000,000.00 4.000 3.945 1,395 10/27/200~ 3133X3DX8 1247 FEDERAL HOME LOAN BANK 01/'29/2004 2,000,000.00 1,995,000.00 2,000,000.00 3.355 3.310 1,031 10/29/2007 3133X4MR9 1255 FEDERAL HOME LOAN BANK 03/2C~2004 5,000,000.00 4,951,562.50 5,000,000.00 2.750 2.713 724 12/26/2006 3133X4XF3 1256 FEDERAL HOME LOAN BANK 0G/29/2004 2,000,000.00 1,966,250.00 2,000,000.00 3.500 3.452 1,091 12~8/2007 3133X6WA2 1264 FEDERAL HOME LOAN BANK 04~'J0/2004 2,0(30,000.00 1,980,625.00 2,000,000.00 3.210 3.167 1,124 01/30/2008 3133X76T6 1269 FEDERAL HOME LOAN BANK 05~25/2004 2,000,000.00 2,004,375.00 1,999,375.00 4.070 4.024 1,153 02/28/2008 3128X1BD8 1198 FEDERAL HOME LOAN MORTG. CORP. 05/19/200~ 5,000,000.00 4,982,315.07 4,993,750.00 3.500 3.479 1,234 05/19/200~ 3128X1FG7 1203 FEDERAL HOME LOAN MORTG. CORP. 05/2W2(X)3 3,000,000.00 2,958,782.96 3,000,000.00 2.500 2.466 6g6 11/28/2006 3128XlDK0 1204 FEDERAL HOME LOAN MORTG. CORP. 05/2W2003 4,000,000.00 3,021,503.91 4,000,000.00 3.1(30 3.058 1,061 11/28/2007 3128XlJD0 1208 FEDERAL HOME LOAN MORTG. CORP. 06/12/2003 5,000,000.00 4,914,205.17 4,998,500.00 3.030 2.998 1,257 0~11/2008 3128X1JN8 1209 FEDERAL HOME LOAN MORTG. CORP. 06/12/2003 2,000,000.00 1,956,359.86 2,000,000.00 2.400 2.367 891 05/11/2007 3128XIL96 1233 FEDERAL HOME LOAN MORTG. CORP. 1Q/08~2003 4,000,000.00 3,974,119.87 3,~17,600.00 2.800 2.782 624 09/17/2006 3128X2P25 1257 FEDERAL HOME LOAN MORTG. CORP. 03/30~2(X34 3,000,000.00 3,004,970.86 3,000,000.00 4.000 3.945 1,549 03~0F2009 Portfolio CITY CP PM (P~F_PM2) SymRe~ V6.21 City of Rancho Cucamonga Portfolio Management Page Portfolio Details - Investments December 31,2004 Federal Agency Issues - Coupon Treasury Securities - Coupon Portfolio CITY City of Rancho Cucamonga Portfolio Management Pages Portfolio Details - Cash December 31, 2004 Portfolio CITY CP City of Rancho Cucamonga Portfolio Management Page Activity By Type December 1, 2004 through December 31,2004 Beginning S~ated Transaction Purchases Redemptions Ending CUSIP Investment # Issuer Balance Rate Date or Deposits or W3thdmwala Balance Local Agency Investment Fund (Monthly Summary) SYS00005 00005 LOCAL AGENCY INVST FUND 2.003 13,775,000.00 3,700,000.00 Subtotal 10,705,174.89 13,775,000.00 3,700,000.00 20,780,174.89 Savlngs/Mlsesllaneous Accounts (Monthly Summery) SYS00180 00180 BANK OF AMERICA 0.500 1,351,468.81 0.00 Subtotal 443,789.87 1,351,468.81 0.00 1,795,258.68 Certificates of DepositJNeg. - Bank Subtotal 1,515,000.00 1,515,000.00 Federal Agency Issues - Coupon Subtotal 123,689~00.00 123,689.200.00 Treasury Securities - Coupon Subtotal 4,985,546.88 4,985,546.88 Investment Agreements Subtotal 15,600,000.00 15,600,000.00 Total 156,938,711.64 15,126,468.81 3,700,000.00 168,365,180.45  Portfolio CITY CP Run Date: 01/12/2005 - 11:56 PM (PRF_PM3) S~nRept V6.21 City of Rancho Cucamonga Summary of Cash and Investments with Fiscal Agents For the Month Ended November 30, 2004 Trustee and/or Purchase Maturity Cost Bond Issue Pavin¢~ Aaent ~.ccount Name Investment Date Date Yield Value Assessment District No 93-1 US Bank Imprvmnt Fund First American Treasury Obligation 8/4/1997 N/A* 1.12% $ 257,311.78 Masi Plaza Imprvmnt Fund Cash N/A N/A N/A Reserve Fund First American Treasury Ob;igation 8/4/1997 N/A* 1.12% 243,115.96 Reserve Fund N/A N/A N/A Redemp. Fund First American Treasury Obligation 8/4/1997 N/A 1.14% 1,055.26 Redemp. Fund Cash N/A N/A N/A $ 501,483.00 PFA RFDG Rev Bonds series US Bank Expense Fund First American Treasury Obligation 7/1/1999 N/A* 0,00% $ Cash N/A N/A N/A 1999 A (Sr) & 1999 B (Subord) Sub Resrv. Fund First American Treasury Obligation 7/1/1999 N/A* 1.12% 581,543.63 Cash N/^ N/A N/A Sr. Resrv. Fund First American Treasury Obligation 711/1999 N/A* 1.12% 1,092,500.19 Cash N/A N/A N/A Redemption Fund First American Treasury Obligation 71111999 N/A* 0.00% Cash N/A N/A N/A Revenue Fund First American Treasury Obligation 3/2/2000 N/A* 0.00% 5.03 Cash N/A N/A N/A Residual Fund First American Treasury Obligation 1/16/2001 N/A* 1,12% 55,897.11 Cash N/A N/A N/A $ 1,729,945.96 TOTAL CASH AND INVESTMENTS WITH FISCAL AGENTS $ 2,2.31,428.96 * Nots: These investments are money market accounts which have no stated maturity date as they may be liquidated upon demand. I Iq E C I T ¥ 0 F l~AN Cll 0 CUCAMONGA staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Duane Baker, Assistant to the City Manager BY: Dawn Haddon, Purchasing Manager SUBJECT: APPROVAL TO APPROPRIATE FUNDING FOR ADDITIONAL WORK FOR THE AUDIONISUAL COUNCIL CHAMBER SYSTEM TO GLOBAL PRESENTERS IN THE AMOUNT NOT TO EXCEED $31,064 INTO ACCOUNT NUMBER 1712001-5603 FROM THE VEHICLE AND EQUIPMENT FUND BALANCE RECOMMENDATION It is recommended that the City Council authorize the additional work requested and approve the appropriation for the audio/visual system for the council chambers by Global Presenters in the amount not to exceed $31,064 into account number 1712001-5603 from the Vehicle and Equipment Fund balance. BACKGROUND/ANALYSIS City Council recently approved an upgrade to the audio/visual system in September of 2004. This project was awarded through a competitively bid process through the Purchasing Division. Award was made to the lowest responsible bidder and the upgrad proceeded as scheduled. The goal of the project was to re-use as much existing equipment as possible to reduce costs. After installation, it was made apparent due to quality issues that the suggested approach, mixing old with new technology, had not met the quality expectations of staff. After further investigation it was apparent that the entire system should be upgraded to digital to ensure the continued quality for attendees, staff and RCTV3 viewers. Purchasing then requested a price quote from the vendor and after determining the quote for both labor and equipment was price reasonable, made a recommendation to the Page 2 January 19, 2005 Additional work for Audio/Visual Council Chamber Upgrade executive office for approval of the upgrade. After review with the Finance Director, it was determined that the additional funds were available from the civic center capital reserve fund and Purchasing then recommended the request for approval and appropriation. Completion of the project is expected to take approximately two weeks for completion. Respectfully submitted, Duane Baker Assistant to the City Manager DB:DH T H E C I T Y O F I~AN CH 0 C U CA~I 0 N C,A Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, City Manager FROM: Lawrence I. Temple, Administrative Services Director BY: George S. Rivera, Administrative Services Manager SUBJECT: Approve And Authorize The Appropriation Of $10,000.00 To Upgrade the City's Business License System And $2,500.00 to Upgrade One Business License Computer To Be Compatible With The New Software Recommendation Staff recommends that the City Council approve and authorize the appropriation of $10,000.00 into account number 1001209-5300 for the purpose of upgrading the City's Business License system and $2,500.00 into account number 1714001-5605 to upgrade one of the Business License computers to be compatible with the new software. Background In October, 2001, we upgraded the City's business license system from a "home- grown" system to an advanced system powered by a software program provided by The HDL Companies, the industry leader that provides a variety of financial services including business license software and computerized sales tax management programs to many California cities. Since our last upgrade over three years ago, our current system has become inadequate as it operates on an "Access" database platform that has limited capacity and versatility. HDL has released its latest version of the Business License system that offers a choice of database platforms including SQL and Oracle. Staff recommends that we upgrade our Business License system using the Oracle database platform for the following reasons: Page 2 January 19, 2005 Approve And Authorize The Appropriation Of $10,000.00 To Upgrade the City's Business License System And $2,500.00 to Upgrade One Business License Computer To Be Compatible With The New Software 1. The City uses Oracle for all its major computer applications. Upgrading the Business License system with Oracle would allow for an easy integration with Tidemark, IFAS and GIS in the future. 2. Oracle provides a bigger file size compared to Access. Staff is beginning to experience poor system performance due to the limitations of Access database. 3. IS staff could provide more effective support due to its familiarity and extensive experience with Oracle. The cost to upgrade to the Oracle platform is $10,000.00, which includes one- year service maintenance for the software. After the first year, maintenance cost will be $4,000.00 a year. Respectfully Submitted .Lawrence I. Temple Administrative Services Director Staff Report-Business License Software.doc I~ A N C H O C U C A M O N G A COMMUNITY Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Kevin McArdle, Community Services Director Brad Buller, City Planner Joe O'Neil, City Engineer BY: Paula Pachon, Management Analyst III Dan Coleman, Principal Planner Karen McGuire-Emery, Senior Park Planner SUBJECT: PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE RECOMMENDATION: In accordance with the City Council's request to become more informed of park and recreation facility issues, programs, projects and events, this report is provided to highlight pertinent issues, projects and programs occurring in both the Community Services Department and the Park Design/Development and Maintenance Sections of Engineering and in the Planning Division. This report is provided to the City Council for informational purposes only. No action need be taken on this item. A. PARKS AND FACILITIES UPDATE Central Park: · Construction work is continuing at a slow pace due to weather related delays. Preparing for temporary power and equipment/systems testing by mid January. Continuing installation of T-Bar ceiling throughout facility as well as storefront window and door installation. Site lighting installation is nearing completion. Base Line and Milliken Street improvements have experienced weather related delays, but are nearly complete. Central Park Landscape and Irrigation Project: · Remaining trees are being planted along with shrubs. Irrigation installation is continuing. Rain delays are impacting landscape installation efforts. Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 Rancho Cucamonga Cultural Center Project: · Project has experienced rain delays. The basement theater footings and the event canter footings are ready for steel. The plumbing and electrical underground rough is complete. Victoria Arbors Park: Construction has slowed due to rain delays. Work has begun on the entry pilasters. Work is continuing on the installation of the main line and the drains. Pacific Electric Inland Empire Trail: · Staff has enlisted LSA Associates, Inc. as an environmental consultant to assist City obtain the federal environmental clearance. This is a crucial step that is required before we can get our allocation of the $3.7 million STE grant money for Phase I between Haven and 1200' east of Etiwanda. · Staff will be applying for the Measure I funding to design and construct the portion between Grove and Foothill. · Staff will also be applying for Transportation Development Act (TDA) Article 3 funding for the portion between Archibald and Haven. · Staff has already applied for Safe Route to School funds for the Base Line Road to Amethyst reach. · SANBAG has informed staff that they have set aside approximately $1 million in funding from TEA (federal transportation funds) for the City of Rancho Cucamonga's portion of the Pacific Electric Inland Empire Trail. This is significant because only $4.5 million was available for all cities in region. · Master Plan was completed and adopted by City Council on December 6, 2000. $4,000,000 in federal and state grant funds have been obtained to date. Second plan check completed on engineering construction design plans for Phase II between Amethyst and Archibald. City applied for a time extension on our $272,000 BTA grant for Phase II in anticipation of beginning construction in 2005. · The Rancho Cucamonga Community Foundation on October 13, 2004 approved use of their non-profit organization to become a donation collector for this important trail project. To date we have raised $576 in donations. Etiwanda Railway Station Property: · SANBAG Board has approved an agreement to pay for one half of the clean-up costs. Bids have been recaived for clean up of the property. Master Plan was completed and adopted by City Council on December 6, 2000 that identified the station as a "signature trailhead" high priority for the Pacific Electric Inland Empire Trail. The Engineering Department has begun using the station property for public works maintenance Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 activities. Burglar alarms have been installed in the station building; however, there are no fire sprinklers in the building. Engineering Department has estimated it would cost approximately $253,000, including fire sprinklers, to bring station up to code for occupancy by Public Works staff. $50,000 in CDBG construction funds approved in FY2004-05, mostly for demolition of accessory structures on property. Conceptual site plan and community garden plan are complete. Architerra agreed to donate their services to prepare community garden construction plans. Mayor and staff met with restaurateur who is interested in leasing Station building for an upscale steakhouse; however, before going any further, City Council policy discussion needed regarding desired uses for property. If City wishes to sublease Station, or a portion thereof, to a commercial business, then a Request for Proposals should be issued. · Planning staff has asked the Community Services Department to brainstorm potential usage concepts for this property. Due to staff planning for Central Park and the Cultural Center, Community Services Department staff will plan on working on this project in the first quarter of 2005. B. COMMUNITY SERVICES UPDATE Senior Services: · Senior Advisory Committee will hold their next regular scheduled meeting on Monday, January 24, at 9:00 a.m. · "Are you ready for some football?" Enjoy refreshments and good spirited rivalry as you cheer on your favodte teams from the NFC and AFC at the annual Senior Center Super Bowl Party, on February 6th; time - to be announced. · Selah's Hand & Foot Spa - We are continuing one of our most popular programs, Selah's Hand & Foot Spa. Selah will provide manicures and pedicures once a month at the Senior Center for senior men and women age 60 and older. The manicures are $9.00 and the pedicures are $11.00. Pre-registration is required. To sign-up, please cell (909) 477-2780. · Senior Help Line - (909) 596-1111, is a free service which will guide one through the maze of Iocel senior services, with quick and easy information about hundreds of agencies. Trips and Tours: · "Americe's Funniest Home Videos" - Live Television Taping, January 22, 2004. Ride with us on a deluxe motor coach and enjoy this unique Hollywood experience. Amazing and hilarious home videos, submitted by viewers, offer big laughs and compete to win big money. Host Tom Bergeron introduces the comic clips that capture the unexpectedly funny things that happen when adults, children, animals and sometimes even inanimate objects are at their spontaneous best. From practicel jokes to home improvement plans gone awry, from animal mishaps to just fiat out strange behavior, America's Funniest Videos (AFV) pulls out all the stops to present a hilarious look at everyday people ceught on tape in the most embarrassing moments. The studio audience at AFV Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 appears on camera, so please dress appropriately - "dressy casual" attire is required. NO jeans, t-shirts, solid white shirts, tank tops, hats or clothing with large photos, words, or Iogos that may appear on camera! If you're best dressed, you could win $250 in cash. Participants in the trip must be 16 years old or older. Cost: $17.00 per person. · The Getty with lunch at Lawry's Prime Rib, - February 5, 2005. After a brief motor coach trip, we begin the day at the original Lawry's Prime Rib where you'll enjoy a 3-course meal. Then it's off to the Getty, where the tour starts with a tram ride up to the summit, taking in unexpected views of the historic Sepulveda Pass. At the museum, we will watch a bdef orientation film. From there, you are free to experience all the Getty has to offer, all at your own pace. Cost: $47.00 per person. · Aquarium of the Pacific with lunch at Bubba Gump's Shrimp Company - February 26, 2005. Take a journey of discovery through the world's largest ocean at the Aquarium of the Pacific. After a ride to Long Beach's scenic shores in our deluxe motor coach, enjoy a self-guided tour of the Aquarium of the Pacific, including two levels of exotic fish and sea life. Meet more than 12,500 varieties of sea life as you explore sunny Southern California, Baja California, the frigid waters of the North Pacific and the colorful reefs of the Tropical Pacific. After the tour, we'll surf on over to Bubba Gump's Shrimp Company for lunch. Cost: $52.00 per person. Human Services: · Season of Givin.q - The Human Services Division organized a gift drive for Iow-income residents. The Division asked City Departments, local businesses, organizations, churches and volunteers to donate shoebox size gifts to place in gift bags for children ages 3-5, and/or $15 gift certificate donations from Target or Wal-Mart for youth and teens. These gift certificates were placed in mini-stockings along with other miscellaneous stocking stuffers. Over 60 gift bags and gift certificates were donated to families in our community, as well as to Foothill Family Shelter. · The Doctor Is In - Dr. Harvey D. Cohen, M.D. will present the following lectures at the Rancho Cucamonga Senior Center in January: > Elevated Cholesterol- Tuesday, January 18, 2005, 12:00 p.m. > Are Vitamins Any Good? - Wednesday, January 19, 2005, 7:00 p.m. · USDA Food Commodities - The San Bernardino County Food Bank, along with the City of Rancho Cucamonga, distributes surplus food on the first Monday of every month to eligible residents at the Rancho Cucamonga Senior Center. Eligibility is based on income and the size of the household. Distribution begins at 1:30 pm on a first come, first served basis. There is a homebound delivery program for the physically disabled. Proof of residency and income are required. Volunteer Services: · Due to the Volunteer Services staff recently being hired in September, we are in the process of reorqanizinq and restructuring the volunteer proqram in the Community Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 Services Department. Staff is working to create a more consistent tracking system for the number of volunteers, number of hours, and the money saved by utilizing volunteers. · The table below summarizes the Community Services Department volunteer usaqe for the month of November 2004, and the totals from September through November 2004: Month: November 2004 September-November 2004 # of # of Division Volunteers # of Hours $ Value Volunteers # of Hours $ Value ~,dmin. 5 15 21 ¢ 15 45 63£ Sports 73 404 5,655 245 2,168 30,35; Sr. & Human 114 873 12,222 257 2,155 30,17£ Services Special 33 112 1,565 65 235 3,29(~ Events Youth 58 337 4,715 161 717 10,03~ Programs * Based on value of $14.00/hour Teens: · The table below summarizes teen proqram participation for December 2004: Program Attendance / Participation - December 2004 Teen Center 533 TRAC - Babysitting 69 participants; 14 volunteers TRAC - Monthly Meetings 25 Spruce Skate Park 611 Teen Connection 30 volunteers; 418.5 hours · The Teen Center was extremely busy with lots of holiday activities. During the 2-week vacation period many teens came to the Center to participate in the many holiday themed activities and tournaments. · The Teen Recreation Activity Club (TRAC) - December was a busy month for TRAC. The Winter Jam Dance snack bar on December 4th was very busy and profitable. TRAC members really got into the spirit of giving during the December holiday party by donating gifts to less fortunate teens for our Holiday Shoebox Project. Thanks to our great TRAC teens we were able to make the holidays brighter for 12 teens within our community. TRAC babysitting will continue in January with two dates, January 7~ and January 22nd being offered. Parents in the community have expressed their appreciation of this program as it allows them the opportunity to send quality time out and at the same time know that their children are having fun interacting with others, playing games, doing arts Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 and crafts and watching the latest movie out on video. · The Spruce Park Skate Facility continues to be a hub of activity. In a continuing effort to provide a safe skate environment at the skate facility we are in the process of scheduling 2005 safety awareness assemblies for fourth grade students at the local elementary schools. City staff and a semi-pro skater will present a power point assembly and safe skating tips. The program has been well received by educators, parents and students. Staff continues to reach out to the local skaters by meeting with them monthly to share updates about new laws, equipment safety or any upcoming special events. Dudng this monthly meeting, teens also have the opportunity share with us any of their concerns or ideas. · Teen Connection continues to provide volunteer opportunities for the high school students that need community service projects for graduation. Staff, continues to serve these students by making every effort to place them in a Community Services Department program. Youth Activities: · Playschool - Playschool registration for our winter session is currently at 766 students in 42 classes. Waiting list exit for many of our Playschool classes. · The Mobile Recreation Program "Fun on the Run" is becoming a fun neighborhood event. After a break for the holidays, Mobile Recreation will resume programming on January 31st' Our spring schedule that will continue through March 18, 2005 is as follows: Weekday Park Location Program Time ~';I~I'~'~j~'~_~_~U~ Monday Bear Gulch Pa rk 2:30 p.m. - 5:00 p.m. Tuesday Hermosa Park 2:30 p.m. - 5:00 p.m. '-~ Wednesday Old Town Park 2:30 p.m. - 5:00 p.m. ......... Thursday Day Creek Park 2:30 p.m. - 5:00 p.m. Friday Windrows Park 2:30 p.m. - 5:00 p.m. Lewis Partnership; · Participation in the Lewis Partnership programs continues to increase. The Kids Club attendance for the month of December was 214 kids. Attendance at the Teen Center was down slightly in December due to the holidays. Staff is currently visiting campuses at local schools around the area in the hopes of increasing participation in the Lewis Partnership programs. City staff in collaboration with the Lewis Apartment Communities hosted a Winter Wonderland & Craft Boutique on Saturday, December 11, 2004 from 12:00 p.m. until 3:00 p.m. at Ralph M. Lewis Park. Approximately 2,000 community members enjoyed the snow, inflatable activities for youth, games, crafts and yummy food. '/7 Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 Facilities: · The table below displays buildinq rental and recreation contract class attendance numbers for the month of December 2004: Activity Program Number Attendance Lions East Rentals 91 bookings 2,100 Lions East Building 219 facility hours 2,985 Lions West Rentals 257 bookings 2,451 Lions West Building 430 facility hours 6,440 Fall Session Contract Classes 300 classes 20,707 · Staff is continuing to meet quarterly with users of the Equestrian Center to address maintenance needs and programming. Our local groups are very cooperative and supportive of the City's efforts. · Park monitors keep daily reports of activities in our parks, often helping out residents in need of assistance. Youth Sports: · The January meeting of the Sports Advisory Committee was cancelled due to a lack of quorum. · The table below summarizes youth sports activities for the reporting period: Activity # Participants Age/Gender # Teams Pee Wee Basketball 288 3-5/boys & girls 24 Youth Basketball 965 8-14/boys & girls 124 Cucamonga Middle School- 35 6-13/boys & girls N/A Youth Sports Camp Cucamonga Middle School 20 8-adult N/A (CMS) Judo Cucamonga Middle School 64 8-14/boys & girls 8 (CMS) Youth Basketball Practice RC Family Sports Center: · The table below and on the next page provides drop-in/open play participation at the Center for the reporting period: Activity # Participants Adult Basketball 750 Youth Basketball 1,223 Adult Racquetball 315 Youth Racquetball 101 Adult Volleyball 45 Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 Activity # Participants Youth Volleyball 119 Jazzercise 1,219 · The table below summarizes organized adult activity at the Sports Center during the reporting period: Activity # Participants Age/Gender # Teams Racquetball 20 Adult/Male & Females N/A Basketball (full court) 200 Adult/Males 20 Basketball (3-on-3) 60 Adult/Males 8 Adult Sports: · Twenty-five (25) adults are participating in our tennis leaques. · There are 4 adult softball tournaments scheduled at the Epicenter and Adult Sports Park during the month of January, · The table below summarizes adult sports activities at the Epicenter for the reporting period: Activity # Participants # Teams I Gender Softball 2,304 144I Males/Females Non-Profit Sports Organizations: · Bi-annually, the Community Services Department, through the Sports Advisory Committee allocates sport fields for non-profit or,qanized youth sport lea.ques, For the reporting period, 10 non-profit sport groups utilized 18 City parks and had 59,907 participants and spectators enjoying our parks during both practices and game times. Special Events: · The information on the next page outlines the Community Services Department's 2005 calendar of special events. DATE ACTIVITY LOCATION TIME JANUARY 21 Teens - Glam Girl Slumber Party RCFSC 9:00 pm-9:00 am 29 Teens - Babysitters Workshop/CPR Lions West 9:00 am-3:00 pm FEBRUARY 3 Seniors - Black History Month RCSC 10:00 am 6 Seniors - Super Bowl Party RCSC TBA 8 Seniors - Mardi Gras RCSC 11:00 am 9 Seniors - Chinese New Year RCSC 11:00 am Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 10 Seniors - Valentine's Day Party RCSC 10:00 am 12 Teens -Winter Dance RCFSC 7:00 pm-10:00 pm MARCH 4 Seniors - Hospitality Dinner RCSC 6:00 pm 11 Teens - March Madness RCFSC 9:00 pm-9:00 am 17 Seniors St. Patrick's Day RCSC 10:00 am 17 Teens - Career Expo RCFSC 6:30 pm-8:30 pm 19 Seniors - Golden Follies Montclair Comm Cntr 2:00 pm TBA (19) Central Park Dedication & Grand Opening Central Park 9 a.m. -4 p.m. APRIL 1/2/3 '"]'he World Goes Round" RC Theatre Arts Center TBA 2 Seniors - Fine Art Show Brulte Senior Center 10:00 am-4:00 pm 6 Teens - Magic Mountain Trip N/A TBA 617/8/9/10 "The Wodd Goes Round" RC Theatre Arts Center TBA 15/16 "The World Goes Round" RC Theatre Arts Center TBA 21 Seniors - Spring Fling Brulte Senior Center 10:00 am 23 Seniors - VIP Card Party Brulte Senior Center 9:00 am-3:00 pm 30 Wellness Fair Central Park 10:00 am-2:00 pm MAY TBA Seniors - Older Americans Month Brulte Senior Center TBA Conference on Aging 5 Seniors - Cinco de Mayo Brulte Senior Center 10:00 am 7 Cinco de Mayo Old Town Park TBA 7 Seniors - Mothers Day Brunch/Tea Brulte Senior Center 11:00 am JUNE 3/4/5 Spring Play - TBA RC Theatre Arts Center TBA 10/11/12 Spring Play - TBA RC Theatre Arts Center TBA 10 Seniors - Roman Banquet Brulte Senior Center 6:00 pm-8:00 pm 24 Seniors - Green Corn Festival Brulte Senior Center 6:00 pm-8:00 pm 30 Seniors - Independence Day Brulte Senior Center 10:00 am JULY 4 Fourth of July Celebration RC Epicenter 4:00 -10:00 p.m. 7 Concerts in the Park Red Hill Community Park 7:00 pm-9:00 pm 11/13/15 Movies in the Park Central Pk/Windrows/Red Hill Dusk 14 Concerts in the Park Red Hill Community Park 7:00 pm-9:00 pm TBA (15/16/17) Summer Family Musical Los Osos High School TBA 18/20/22 Movies in the Park Central Pk/Windrows/Red Hill Dusk 20 Seniors - Ice Cream Social/Game Show Brulte Senior Center 1:00 pm 21 Concerts in the Park Red Hill Community Park 7:00 pm-9:00 pm TBA (22/23/24) Summer Family Musical Los Osos High School TBA 25/27/29 Movies in the Park Central Pk/Windrows/Red Hill Dusk 28 Concerts in the Park Red Hill Community Park 7:00 pm-9:00 pm Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 AUGUST 1/3/5 Movies in the Park Central Pk/VVindrows/Red Hill Dusk 4 Concerts in the Park Red Hill Community Park 7:00 pm-9:00 pm 8/10/12 Movies in the Park Central Pk/VVindrews/Red Hill Dusk 11 Concerts in the Park Red Hill Community Park 7:00 pm-9:00 pm 13 Seniors - Antique Road Show Brulte Senior Center 10:00 am 15/17/19 Movies in the Park Central PkNVindrows/Red Hill Dusk 18 Seniors - Hawaiian Luau Brulte Senior Center 10:00 am 18 Concerts in the Park Red Hill Community Park 7:00 pm-9:00 pm 25 Concerts in the Park Red Hill Community Park 7:00 pm-9:00 pm TBA (25/26/27/28) Summer Theatre Production TBA TBA SEPTEMBER 9 Seniors - Hospitality BBQ Dinner Brulte Senior Center 6:00 pm 15 VIP Club Picnic Red Hill Community Park 10:00 am-2:00 pm OCTOBER 1 Seniors -VIP Club Fashion Show Brulte Senior Center 9:00 am TBA (7/8/9) Fall Musical Los Osos High School TBA 13 Teens- College Fair Central Park TBA TBA (14/15/16) Fall Musical Los Osos High School TBA 27 Seniors - Halloween Spooktacular Brulte Senior Center 10:00 am NOVEMBER TBA (5/12) Founders Day Parade* Victoria Gardens Mall TBA 9 Seniors - Veteran's Day Tribute Brulte Senior Center 10:00 am 17 Tree Lighting Ceremony* Terra Vista Town Center 5:00 pm 20 Seniors - Thanksgiving Day Dinner Brulte Senior Center 11:00 am DECEMBER 3 Seniors - Crafty Craft Sale Brulte Senior Center 9:00 am-3:00 pm 3 Youth - Breakfast with Santa Central Park 8/9/10:00 am TBA (9/10/11 )Theatre Arts Academy Holiday Showcase RC Theatre Arts Center TBA 11 Seniors - VIP Christmas Dinner Brulte Senior Center 12 Noon 21 Seniors - Holiday Party Brulte Senior Center 10:00 am 31 Seniors - New Years Party Brulte Senior Center 9:00 pm-1:00 am Key: * Event dependent upon funding availability, Flu Shot Clinic to be scheduled in the fall - date dependant upon availability of serum from County. TBA: To be Announced TBA (dates} = Event date(s) yet to be confirmed; Tentative dates suggested in brackets. Facility Locations: .5/ Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 RCFSC = Rancho Cucamonga Family Sports Center (9059 San Bernardino Road) RCSC = Rancho Cucamonga Senior Center (9791 Arrow Route) RC Theatre Arts Center - former Rancho Cucamonga Senior Center (9791 Arrow Route) Brulte Senior Center = James L. Brulte Senior Center at Central Park (11200 Base Line Road) Central Park - (11200 Base Line Road) Los Osos High School (6001 Milliken Avenue) RC Epicenter (8408 Rochester) Terra Vista Town Center- (NE Corner of Foothill and Haven - Food Court Area) Victoria Gardens Mall (Day Creek Blvd. & Foothill Blvd.) Cultural and Performing Arts: · Auditions for the City's next theatre production, 'q'he World Goes Round" a musical revue of the songs of Kander and Ebb will be held January 27th and 29th at the future RC Theatre Arts Center, currently the RC Senior Center. The show boasts a delightful supply of familiar Broadway and movie show tunes. The directors are seeking up to 15- cast members from the community between the ages of 14 and 50 to perform the wide range of musical numbers that offer everything from humorous toe-tapers to heartfelt ballads. Kander and Ebb are most notable for their musical scores from "Cabaret" "Chicago" and "Kiss of the Spider Woman". The show will be presented weekends starting April 1st through April 16th and will kick-off the opening of the RC Theatre Arts Center. · The City's performing arts program will welcome a new team of instructors who will handle the twenty-seven (27) new classes, workshops and proqrams to be offered at the RC Theatre Arts Center beginning in April. The team of instructors is made up of credentialed teachers (in both theatre and vocal arts), visual arts, technical specialists, private coaches and graduate students who have excelled in the performing arts. We are thrilled to welcome them and they are thrilled to be on the ground floor of such an exciting venture and blossoming future at the Victoria Gardens Cultural Center. Parks and Facilities: · The table on the next page provides usage information for park picnic shelters and special use facilities for the month of December 2004: Park Shelter Attendance # of # of Rentals Hours Used Applications Red Hill 274 7 7 24 Heritage 30 1 1 4 Milliken 0 0 0 0 Hermosa 0 0 0 0 Coyote Canyon 25 1 2 4 Civic Center 0 0 0 0 Court Yard* Amphitheatre 0 0 0 0 Equestrian 32 2 2 4.5 Center Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 Departmental / City Marketing: · Marketing efforts continue being implemented for the promotion of the Victoria Gardens Cultural Center and the Promotin.q Arts and Literacy (PAL) fundraisinq campai.qn. · The January 2005, issue of the Inland Empire Magazine includes a ~-page placement profiling "Success Stories - Women in Business", featuring Performing Arts Coordinator Susan Sluka leading the way with the RC Theatre Arts Academy offerings planned to begin in April and the anticipation of playhouse performances at the Victoria Gardens Cultural Center. This ~-page is also included in their special Metro Business supplemental publication. · Number 4 in the series of 7 Central Park bookmarks was distributed in December through our distribution channels of Community Centers, the Library and Barnes and Noble in Rancho Cucamonga. Staff is very applicative of the financial contribution made by Barnhart Construction helping to make this project possible. Bookmark Number 5 is scheduled for a February distribution. Epicenter Marketing: · Advertisements will be appearing in several annual "2005" publications geared toward meeting planner and film industry professionals. The publications that will carry our advertisement include: Inland Empire Meeting Planners Guide LA 411 Directory The Hollywood Reporter Blu-Book Epicenter Rentals/Activities: · Staff is working with the following applicants for 2005 rentals/activities: Angels/Quakes - Free Winter Youth Baseball Clinic - January 22, 2005 - Epicenter Stadium. Christian Okoye Foundation - Free Youth Soccer/Football Clinic - April 2, 2005 - Epicenter Soccer Fields. Inland Valley Daily Bulletin - All Star Practice and Game - June 6t~ and 8~, 2005 - Epicenter Stadium. Rancho Cucamonga High School - Graduation Ceremony - June 9, 2005 - Epicenter Stadium. City - 4th of July Celebration - July 4, 2005 - Epicenter Stadium and Complex. Quakes/Principal - Family Fun Fest - July 6, 2005 - Epicenter Softball Fields and Exterior Concourse Area. ~' Christian Okoye Foundation - Youth Holiday Event and 5/10K Run - December 10, 2005 - Epicenter Parking Lots A & B and City streets. Park and Recreation Commission: Mayor and Members of the City Council PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE January 19, 2005 · The next meeting of the Park and Recreation Commission will take place on Thursday, January 20, 2005. The following items are scheduled to be discussed/acted upon at this meeting: Presentation to Chairman Lou Munoz for his years of service to the community. Election of Officers. Update on the Senior Advisory Committee. Update on the Sports Advisory Committee. Update on the Central Park project. Update on the Cultural Center project. Review of Sports Advisory Committee Sub-Committee's recommendation regarding the Field Allocation Policy. Consideration of a recommendation from the Sports Advisory Committee regarding Junior Ali-American Football's request for allocation of fields and membership in the Sports Advisory Committee. Consideration of appointments to the Senior Advisory Committee. Consideration of amendments to the Senior Advisory Committee's regulations concerning Board Members attendance. > Quarterly review of Community Services Department's programming. Rancho Cucamonga Community Foundation: · The Nominatinq Committee of the Foundation met on January 5th to interview five potential new boardmembers. The Committee will forward their recommendation to the City Council Subcommittee for their review/recommendation to the full City Council. · The next meeting of the Board of Directors will be on February 9, 2005. At this meeting the following items are currently scheduled to be discussed/acted upon: Foundation Member update and discussion on accomplishment of goals for the PAL Campaign. Update on Victoria Gardens Cultural Center project. Update on Fund Development Plan. Administration of oath of office to new Boardmembers (if applicable) Appointment of new boardmembers to Board Sub-Committees (if applicable) Guest speaker to be announced. Respectfu. lly submitted, Community Services Director City Planner City Engineer h tCOMMSERV~Council&Boards[CityCouncil~StaffReports~2OO5~update t. 19. 05. doc TH E CITY 0 F RANCHO CUCAMONGA Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager · FROM: Brad Buller, City Planner BY: Thomas Grahn, AICP, Associate Planner SUBJECT: AMENDMENT TO THE CDBG BUDGET FOR FISCAL YEAR 2004-2005 - An amendment to the CDBG budget to re-appropriate funds from fiscal year 2003-2004. RECOMMENDATION: That the City Council authorize an amendment to the Community Development Block Grant (CDBG) budget for fiscal year 2004-2005 in the amount of $ 247,899.78 (Account number: 1204314- 5650) to re-appropriate funds from fiscal year 2003-2004. ANALYSIS: The CDBG budget for the 2004-2005 fiscal year provides $1,180,000 to a variety of public facility and public service activities; the budget did not identify any carryover funds from fiscal year 2003-2004. During the budget process for the current fiscal year, the estimated actual revenue for fiscal year 2003-2004 incorrectly identified that the following activities would spend their allocated budget. Consequently, the revenue estimate for fiscal year 2004-2005 for these activities was omitted. The amount identified is the balance at the end of the 2003-2004 fiscal year. This is not an appropriation of new funds, but a reappropriation of prior year funding. These activities include: Chaffey-lsle House · Account: 1204314-5650-1181-204 · $ 72,642.22 RC Senior Center · Account: 1204314-5650-1330-204 · $4,448.44 Norton-Fisher House · Account: 1204314-5650-1342-204 · $152,659.00 Job Center · Account: 1204314-5650-1387-204 · $18,209.12 City Planner BB:TG/Is R A N C H O C U C A M O N G A ~ I~ in1r COMMUNITY SERVICES DATE: January 19, 2005 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 SUBJECT: APPROVAL OF A REQUEST FROM THE QUAKES/ANGELS FOR WAIVER OF RENTAL FEES FOR USE OF THE EPICENTER STADIUM ON JANUARY 22, 2005, FOR A FREE YOUTH BASEBALL CLINIC RECOMMENDATION: It is recommended that the City Council approve a free winter youth baseball clinic provided in partnership by the Rancho Cucamonga Quakes and the Angels at the Rancho Cucamonga Epicenter Stadium on January 22, 2005, and waive associated rental fees. BACKGROUND/ANALYSIS: The City has received a request from the Rancho Cucamonga Professional Baseball Club (the Quakes) to hold a free winter youth baseball clinic at the Rancho Cucambnga Epicenter Stadium on Saturday, January 22, 2005. The clinic will focus on the basics of baseball including throwing, catching, hitting and running and will be conducted by members of the Angels' major league and minor league coaching staffs. The clinic is proposed to be a 3-hour program that focuses on improvement of youngsters' baseball skills. It will be open to both boys and girls ranging in age between 6 and 12 years of age. The clinic will be free of charge to the youngsters and can accommodate approximately 300 children plus their parents and coaches. Staff recommends that City Council consider the waiver of fees associated with the proposed free winter youth baseball clinic as the event directly supports the City's intent for the Quakes to host programs at the Epicenter for youngsters in our community. FISCAL IMPACT: The fiscal impact to the City for the waiver of rental fees associated with this event will total $2,000. The Quakes and the Angles would be required to provided comprehensive public liability insurance for the event. Community Services Director h~MMSERV~c~unci~&B~ards~cityC~unci~Sta~Rep~r~s~2~5~Ange~sQuakesY~uthBaseba~inicl~2Z~5~d~c January 5, 2005 Paula Pachon Management Analysis III Community Services Department City of Rancho Cucamonga 10500 Civic Center Dr Rancho Cucamonga, CA 91730 Dear Paula, The Rancho Cucamonga Quakes in partnership with the Angels are planning our annual Winter Baseball Clinic for Saturday, January 22, 2005 at the Epicenter. The clinic will focus on the basics of baseball - throwing, catching, hitting and running - and will be conducted by members of the Angels major league and minor league coaching staffs. As in year's past, the registration for the clinic will begin at 8am and the clinic itself will run from 9am to 12 noon. Once the clinic has concluded, we will provide, at our costs, lunch for all participants. As this is a free event that is open to all youth in our area, we respectfully request that any and all usage fees for the Epicenter be waived. The 2004 clinic attracted 300 young people plus their parents and coaches - we expect to have a similar number for this year. Please let me know if you have any questions or concerns that have not been addressed. Thank you for your help and consideration with this event. Sincerel/~ ,~ North/,~nnson G e n~al Manager Rancho Cucamonga Quakes Professional Baseball Club · 8408 Rochester Ave · P.O. Box 4139 · Rancho Cucamonga, CA 91730 Administration (909) 481-5000 · Ticket Office (909) 481-5252 · Fax (909) 481-5005 · www. RCQuakes.com 5 turd , 22, 2005 At the Epicenter 8408 Rochester A~e. Rencho Cucemong~ Exit 15 Freewey et Foothill Bl~d., Turn ~est Turn South et Rochester 9:00 a.m to 12:00 Registration 8:00 a.m, No ~re-~egistr~tion Necess~r~ - Free ~o boys ~nd g~rls, - ~ns~ru~ion ~rom Angels coaches in hi~ing, fielding, pitching and catching - P~ co~ ~ in ~o~ ~D~ ~o fi~l~ ~o~]~ion~ ~1~ ~ ~n~ ~ho~ Food will be provided for all clinic paricipants ~ - Autograph session ~ollo~in~ T H C I T Y 0 F RANCIIO C U CAM ONGA Staff Report: DATE: January 19, 2005 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: APPROVAL OF IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR DRC2002-00132 LOCATED AT THE NORTHEAST CORNER OF 6TM STREET AND CLEVELAND AVENUE, SUBMITTED BY 6TM AND CLEVELAND, T.I.C. RECOMMENDATION: It Is recommended that the City Council adopt the attached resolutions accepting the Improvement Agreement, Securities and ordering the annexation to Landscape Maintenance District No. 3B and Street Lighting Maintenan~;e District Nos. 1 and 6 for DRC2002-00132 and authorizing the Mayor and the City Clerk to sigr~ said agreement. BACKGROUND ANALYSIS: DRC2002-00132, located at the northeast corner of 6th Street and Cleveland Avenue, was approved by the City Planner on June 19, 2002. This project is for the construction of a 414,017-square foot industrial building on 16.69 acres of land in mixed use District of Area 11 of the Empire Lakes Subarea 18 Specific Plan. The Developer, 6th and Cleveland, T.I.C., is submitting an agreement and securities to guarantee the completion of the public improvements in the following amounts: Faithful Performance Cash Bond: $ 252,600.00 Labor and Material Bond: $126,300.00 CITY COUNCIL STAFF REPORT DRC2002-00132 January 19, 2005 Copies of the agreement and securities are available in the City Clerk's Office. A letter of approval has been received from Cucamonga Valley Water District. The Consent and Waiver to Annexation form signed by the Developer is on file in the City Clerk's Office. Respectfully submitted, COMMUNITY DEVELOPMENT SERVICES ENGINEERING DIVISION Willram J. O'Neil City Engineer WJO:WV:pjb Attachments / 4-1H ST. CITY OF ITEM: RANCHO CUCAMONGA TITLE: ENGINEERI1NG DIVISION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITIES FOR DRC2002-00132 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement executed on January 19, 2005, by 6th and Cleveland, T.I.C., as Developer, for the improvement of the public right-of-way adjacent to the real property specifically described therein, and generally located at the northeast comer of 6th Street and Cleveland Avenue; and WHEREAS, said Improvement Agreement is secured and accompanied by good and sufficient Improvement Securities, which are identified in said Improvement Agreement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES as follows: 1. That said Improvement Agreement, be and the same is approved and the Mayor is authorized to execute same on behalf of said City and the City Clerk is authorized to attest thereto; and 2. That said Improvement Securities are accepted as good and sufficient, subject to approval as to form and content thereof by the City Attorney. A RESOLUTION OF THE CITY COUNC1L OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR DRC2002-00132 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "72 Act"), said Street Lighting Maintenance District No. I and Street Lighting Maintenance District No. 6 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the 72 Act authorize the annexation of additional territory to the Maintenance Districts; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, an assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owner of property within the territory to be annexed; and WHEREAS, notwithstanding the such provisions of the 72 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article xmD") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the Maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attached hereto and incorporated herein by this reference have requested that such property (collectively, the "Tenitory") be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and 1 DRC2002-00132 ~,~ WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the 72 Act to the annexation of the Territory to the Maintenance Districts and have expressly consented to the annexation of the Territory to the Maintenance Districts; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 72 Act and/or Article XIlID applicable to the authorization to levy the proposed annual assessment against the Temtory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and WHEREAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: The above recitals are all tree and correct. SECTION 2: This City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvements. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION 4: All future proceedings of the Maintenance Districts, including levy of all assessments, shall be applicable to the Territory. 2 DRC2002-00132 Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owner of the Property is: 6~ and Cleveland, T.I.C. The legal description of the Property is: BEING A PORTION OF PARCEL 11 OF PARCEL MAP NO. 14647, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS SHOWN BY MAP ON F1LE IN BOOK 177 OF PARCEL MAPS, PAGES 90 THROUGH 96 INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS FOLLOWS: PARCEL "A" BEGINNING AT THE SOUTHEAST CORNER OF SAID PARCEL 11; THENCE ALONG THE SOUTHERLY LINE OF SAID PARCEL 11, NORTH 89°31'48" WEST A DISTANCE OF 765.24 FEET TO THE SOUTI-BVESTERLY LINE OF SAID PARCEL 11; THENCE ALONG SAID SOUTI-B,VESTERLY LINE NORTH 44°49'11'' WEST A DISTANCE OF 33.77 FEET TO THE WESTERLY LINE OF SAID PARCEL 11; THENCE ALONG SAID WESTERLY LINE OF, NORTH 00o06'34'' WEST A DISTANCE OF 1013.37 FEET; THENCE NORTH 89o53'26'' EAST A DISTANCE OF 547.43 FEET TO THE EASTERLY LINE OF SAID PARCEL ! 1; THENCE ALONG SAID EASTERLY LINE, SOUTH 37025'32" EAST A DISTANCE OF 243.73 FEET; THENCE CONTINUING ,4.LONG SAID EASTERLY LINE, SOUTH 00006'34'' EAST A DISTANCE OF 575.84 FEET; THENCE CONTINUING ALONG SAID EASTERLY LINE, SOUTH 29o56'44.' EAST A DISTANCE ' OF 190.72 FEET; THENCE CONTINUING ALONG SAID EASTERLY LINE, SOUTH 00°28'12'. WEST A DISTANCE OF 110.00 FEET TO THE POINT OF BEGINNING; CONTAINING, IN ALL, 16.69 ACRES. ALL AS SHOWN ON EXH1BIT "B" ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF. A-I DRC2002-00132 ~___~,~ ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 CITY OF RANCHO CUCAMONGA NORTH COUNTY OF SAN BERNARDINO ~ STATE OF CALIFORNIA f/~L~' ff~/-~~ Exhibit B To' Description of the District Improvements Fiscal Year 2004/2005 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL): Landscape Maintenance District No. 3B (LMD #3B) represents landscape sites throughout the Commercial/Industrial Maintenance District. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites that are maintained by this district consist of median islands, parkways, street trees, entry monuments, the landscaping within the Metrolink Station and 22.87 acres associated with the Adult Sports Park (not including the stadium, parking lots or the maintenance building). STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL/INDUSTRIAL): Street Light Maintenance District No. 6 (SLD #6) is used to fund the maintenance and/or installation of street lights and traffic signals located on commercial and industrial streets throaghout the City but excluding those areas already in a local maintenance district. Generally, this area encompasses the industhal area of the City south of Foothill Boulevard. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on industrial or commercial streets and traffic signals (or a portion thereof) on industrial or commercial streets generally south of Foothill Boulevard. B-! DRC2002-00132 ~7 Exhibit "B" continued Proposed addition to Work Program (Fiscal Year 2004/2005) For Project: DRC2002-00132 Number of Lamps Street Lights 5800L 9500L 16,000L 22,000L 27,500L SLMD #1 --- 4 ......... SLMD #6 5 + 1' ............ Community Trail Turf Non-Turf Trees Landscaping DGSF SF SF EA LMD #3B ......... 64 *Existing items installed with original project Assessment Units by District Parcel Acres SLMD #1 SLMD #6 LMD #3B 1 16.69 33.38 16.69 16.69 B-2 DRC2002-00132 ~_~ Exhibit C Proposed Annual Assessment Fiscal Year 2004/2005 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.) is $352.80 for the fiscal year 2004/2005. The following table summarizes the assessment rate for Landscape Maintenance District No. 3B (Commercial/Industrial): # of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Comm/Ind Acre 2186.85 1.0 2186.85 $352.80 771,520.68 The Proposed Annual Assessment against the Property (DRC2003-00132) is: 16.69 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. = $5,888.23 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2004/05. The following table summarizes the assessment rate for Street Light Maintenance District No. 1 (Arterial Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessment 1 .and 1 tst~ I Init Tyne ! lnits I Init~ Fnctnr !'/nits 1 ~nil Revenne Single Family Parcel 19,803 1.00 19,803 $17.77 $351,899.31 Multi- Unit 7,402 1.00 7,402 $17.77 $131,533.54 Family Commercial Acre 2,288.82 2.00 4,577.64 $17.77 $81,344.66 TOTAL $564,777.51 The Proposed Annual Assessment against the Property (DRC 2003-00132) is: 16.69 Acres x 2 A.U. Factor x $17.77 Rate Per A.U. = $593.16 Annual Assessment C-1 DRC2002-00132 ~ STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.) is $51.40 for the Fiscal Year 2004/2005. The following table summarizes the assessment rate for Street Light Maintenance District No. 6 (Commercial/Industrial): # of # of Rate Per Physical Physical Assessment Assessment Assessment land lisa ITnlt Tyne Nnir~ llnit~ Faclnr llnil~ lfnit Revem~e Comm/Ind Acre 2,065.67 1.00 2,090.72 $51.40 $107,463.01 The Proposed Annual Assessment against the Property (DRC 2003-00132) is: · 16,69 Acres x 1 A.U. Factor x $51.40 Rate Per A.U. = $857.87 Annual Assessment C-2 DRC2002-00132 70 R A N C H O C U C A M O N G A ENGINEERING DEPARTMENT DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Shelley Hayes, Engineer Technician SUBJECT: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR PARCEL MAP 16481, LOCATED ON THE SOUTH SIDE OF 19TM STREET, WEST OF CARTILLA AVENUE, SUBMITTED BY HAMILTON HOMES LLC RECOMMENDATION It is recommended that the City Council adopt the attached resolutions approving Parcel Map 16481, accepting the subject Agreement and Securities, ordering the annexation to Landscape Maintenance District No. 1 and Street Light Maintenance District Nos. 1 and 2 and authorizing the Mayor to sign said agreement and the City Clerk to cause said map to record. BACKGROUND/ANALYSIS PM 16481, located on the south side of 19th Street, west of Cartilla Avenue in the Low Residential Development District, was approved by the Planning Commission on July 14, 2004, for the division of .957 acres into 3 parcels. The Developer, Hamilton Homes LLC, is submitting an Agreement and Securities to guarantee the construction of the ~ublic street improvements in the following amounts: Faithful Performance Bond Cash Deposit $4,400.00 Labor and Material Bond Cash Deposit $2,200.00 CiTY COUNCIL STAFF REPORT PM 16481 - HAMILTON HOMES, LLC January 19, 2005 Page 2 Copies of the agreement and securities are available in the City Clerk's Office. A letter of approval has been received from Cucamonga Valley Water District. The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's Office. Respectfully submitted, City Engineer WJO:SH:tch Attachments , I I CITY OF ITEM: p~4 ls4sl RANCHO CUCAMONGA TITLE: APP~OWL OF ~4ap ENGINEERING DIVISION EXHIBIT: VICINITY MAP RESOLUTION ~5" ~/"~ A RESOLU'I:ION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP NUMBER 16481, IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY WHEREAS, Tentative Parcel Map, submitted by, Hamilton Homes, LLC, and consisting of 3 parcels,located south of 19th Street, west of Cartilla Avenue being a division of .957 acres was approved by the Planning Commission of the City of Rancho Cucamonga, on July 14, 2004, and is in compliance witht the State Subdivision Map Act and Local Ordinance No. 28 adopted pursuant to that Act; and WHEREAS, Parcel Map 16481 is the final map of the division of land approved as shown on the Tentative PARCEL MAP; and WHEREAS, all the requirements established as prerequisite to approval of the final map by the City Council of said City have now been met by entry into an Improvement Agreement guaranteed by acceptable Improvement Security by Hamilton Homes, LLC, as developer; and WHEREAS, said Developer submits for approval said Parcel Map offering for dedication for street, highway and related purposes, the streets delineated thereon and the easements dedicated thereon for storm drain, sidewalk, street tree and landscape purposes. 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 that said Parcel Map No. 16481 is hereby approved and the City Engineer is authorized to present same to the County Recorder to be filed for record. RESO'UT ON A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. I AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR PARCEL MAP 16481 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "72 Act"), said Landscape Maintenance District 1, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 2 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the 72 Act authorize the annexation of additional territory to the Maintenance Districts; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, an assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owner of properly within the territory to be annexed; and WHEREAS, notwithstanding the such provisions of the 72 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article XIIID") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attached hereto and incorporated herein by this reference have requested that such property (collectively, the "Territory") be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the 72 Act to the annexation of the Territory to the Maintenance Districts and have expressly consented to the annexation of the Territory to the Maintenance Districts; and RESOLUTION PARCEL MAP Hamilton Homes, LLC, a California Limited Liability Corporation January 19, 2005 Page 2 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 72 Act and/or Adicle XIIID applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and WHEREAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amount snot to exceed the amounts set forth in Exhibit B hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVE AS FOLLOWS: SECTION 1: The above recitals are all true and correct SECTION 2: This City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the ~mprovements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determine, in relationship to the entirety of the cost of the maintenance of the Improvements. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments anainst the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION 4: All future proceedings of the Maintenance Districts, including levy of all assessments, shall be applicable to the Territory. EXHIBIT "A" ASSESSME1NT DIAGRAM · LANDSCAPE MAINTENANCE DISTRICT NO. I STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 2 COUNTY OF SAN BERNARDINO Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owner of the Property is: HAMILTON HOMES, LLC, A CALIFORNIA LIMITED LIABILITY CORPORATION The legal description of the Property is: IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, THE EAST 75 FEET OF THE WEST 352 FEET OF THE NORTH 600 FEET OF THE SOUTHEAST QUADRANT OF THE NORTHEAST QUADRANT OF SECTION 35, TOWNSHIP 1 NORTH RANGE 9 WEST, SAN BERNARDINO MERIDIAN, IN THE COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA, ACCORDING TO THE OFFICIAL PLAT OF SAID LAND FILED IN THE DISTRICT LAND OFFICE JULY 31, 1884 The above described parcels are shown on sheet A-2 attached herewith and by this reference made a part hereof. Exhibit B To Description of the District Improvements Fiscal Year 2004/2005 LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY): Landscape Maintenance District No. 1 (LMD #1) represents 23.63 acres of landscape area, 41.88 acres of parks and 16.66 acres of community trails that are located at various sites throughout the City. These sites are not considered to be associated with any one particular area within the City, but rather benefit the entire City on a broader scale. As such, the parcels within this district do not represent a distinct district area as do the City's remaining LMD's. Typically parcels within this district have been annexed upon development The various sites maintained by the district consist of parkways, median islands, paseos, street trees, entry monuments, community trails and parks. The 41.88 acres of parks consist of Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oaks Park and the Rancho Cucamonga Senior Center. STREET LIGHT MAINTENANCE DISTRICT NO. I (ARTERIAL STREETS): Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 2 (LOCAL STREETS): Street Light Maintenance District No. 2 (SLD #2) is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets throughout the City but excluding those areas already in a local maintenance district. Generally, this area encompasses the residential area of the City west of Haven Avenue. It has been determined that the facilities in this district benefit this area of the City. This sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets generally west of Haven Avenue. Proposed additions to Work Program (Fiscal Year 2004/2005) For Project: PM 16481 Number of Lamps Street Lights 5800L 9500L 16,000L 22,000L 27,500L SLD # 1 ............... SLD # 2 ............... Community Trail Turf Non-Turf Trees Landscaping DGSF SF SF EA LMD # 1 ............ *Existing items installed with original project Assessment Units by District Parcel DU or Acres S I S 2 L 1 Exhibit C Proposed Annual Assessment Fiscal Year 2004/2005 LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY): The rate per assessment unit/A.U.) is $92.21 for the fiscal year 2004/05. The followin§ table summarizes the assessment rate for Landscape Maintenance District No. 1 /General City): # of Physical # of Rate Per Units Assessment Assessment Assessment Land Use Type Units Factor Units Unit Revenue Single Parcel 757 1.0 7951 $92.21 $733,161.71 Family Multi-Family Units 7091 0.5 3570 $92.21 $329,189.70 Cornm/Ind. Acre 2 1.0 2 $92.21 $184.42 TOTAL $1,062,535.83 The Proposed Annual Assessment against the Property (PM 16481 ) is: 3 Parcels x I A.U. Factor x $92.21 Rate Per A.U. -- $276.63 Annual Assessment C-1 PM 16481 ~1,/ STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2004/05. The following table summarizes the assessment rate for Street Light Maintenance District No. 1 (Arterial Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Family Parcel 21,151 1.00 21,151 $17.77 $375,853.27 Multi-Family Unit 8,540 1.00 8,540 $17.77 $151,755.80 Commercial Acre 2,380.36 2.00 4,760.72 $17.77 $84,597.99 TOTAL $612,207.06 The Proposed Annual Assessment against the Property (PM 16481) is: 3 Parcels x 1 A.U. Factor x $17.77 Rate Per A.U. -- $53.31 Annual Assessment C-2 PM 16481 STREET LIGHT MAINTENANCE DISTRICT NO. 2 (LOCAL STREETS): The rate per assessment unit (A.U.) is $39.97 for the fiscal year 2004/05. The following table summarizes the assessment rate for Street Light Maintenance District No. 2 (Local Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Family Parcel 6050 1.00 6050 $39.97 $241,618.50 Multi Family Unit 24 1.00 919 $39.97 $36,732.43 Commercial Acre 19.05 2.00 19.05 $39.97 $1,522.86 Total $280,073.79 The Proposed Annual Assessment against the Property (PM 16481) is: 3 Parcels x I A.U. Factor x $39.97 Rate Per A.U. = $119.91 Annual Assessment R A N C H O C U C A M O N G A E N G I N I: r: RI N G D E PA R TM E N T DATE: January 19, 2005 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: APPROVAL OF IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT FOR TRACT MAP 16466, LOCATED NORTH OF BANYAN STREET BET~NEEN ETIWANDA AND BLUEGRASS AVENUES, SUBMITTED BY CARRIAGE ESTATES III, LLC RECOMMENDATION It is recommended that the City Council adopt the attached resolution accepting the subject agreement, securities and monumentation cash deposit and authorizing the Mayor to sign said agreement. BACKGROUND/ANALYSIS Tentative Tract Map 16466, located north of Banyan Street between Etiwanda and of Wilson and Bluegrass Avenues, in the Very Low Residential and Estate Districts of the Etiwanda Specific Plan, was approved by the Planning Commission on November 12, 2003. This project is for a subdivision of 33 single family lots on 28.7 acres of land. The Developer, Carriage Estates III, LLC, is submitting an agreement, securities and monumentation cash deposit to guarantee the construction of the public storm drain improvements' in the following amounts: Public Storm Drain Improvements Faithful Performance Bond $ 324,200.00 Labor and Material Bond $ 162,100.00 Monumentation Cash Deposit $ 4,050.00 Copies of the agreement and securities are available in the City Clerk's Office. Respectfully submitted, City Engineer WJO:WV:pjb TTH 16466 OFF-SITE STORPI ORAIN EXHIBIT WIL$OIV A~PJE B,4,Vy.4N A ~ ZlO Ff&~'~,~ )' CITY OF ITEM: RANCHO CUCAMONGA TITLE: ENGINEERING DMSION RESOLUTION NO. ~ ,~' ~:¥~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT FOR TRACT MAP 16466 WHEREAS, Tentative Tract Map 16466, submitted by Carriage Estates III, LLC and consisting of a subdivision of 28.7 acres of land into 33 single family lots, located north of Banyan Street between Etiwanda and Bluegrass Avenues, in the Very Low Residential and Estate Districts, was approved by the Planning Commission of the City of Rancho Cucamonga on November 12, 2003; and WHEREAS, all the requirements established as prerequisite to approval of the installation of public storm drain improvements by the City Council of said City have now been met by posting the Improvement Securities and Monumentation Cash Deposit by Carriage Estates III, LLC, as developer; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement, Improvement Securities and Monumentation Cash Deposit 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. R A N C H O C U C A M O N G A ENGINEERING DE PART'fEN T Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Betty Miller, Associate Engineer SUBJECT: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 10 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 FOR TRACT 16726, LOCATED AT THE NORTHWEST CORNER OF DAY CREEK BOULEVARD AND BANYAN STREET, SUBMITTED BY YOUNG CALIFORNIA CUCAMONGA, LP. RECOMMENDATION It is recommended that the City Council adopt the attached resolutions approving Tract 16726, accepting the subject Agreement and Security, ordering the annexation to Landscape Maintenance District No. 10 and Street Lighting Maintenance District Nos. 1 and 7, and authorizing the Mayor and the City Clerk to sign said agreement and to cause said map to record. BACKGROUND/ANALYSIS Tentative Tract 16726, located on the northwest corner of Day Creek Boulevard and Banyan Street in the Low Residential Development District, was approved by the Planning Commission on September 8, 2004, for the division of 4.39 acres into 15 lots. The Developer, Young California Cucamonga, L.P., is submitting an agreement and security to guarantee the construction of the off-site improvements in the following amounts: Faithful Performance Bond $375,900.00 Labor and Material Bond $187,950.00 CITY COUNCIL STAFF REPORT TR 16726 - YOUNG CALIFORNIA CUCAMONGA, L.P. January 19, 2005 Page 2 A letter of approval has been received from Cucamonga Valley Water District. The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's Office. Copies of the agreement and securities are available in the City Clerk's Office. Respectfully submitted, COMMUNITY DEVELOPMENT SERVICES ENGINEERING DIVISION William J. O'Neil City Engineer WJO:BM:pjb Attachments _- _-_~ -% -_ ~'""~ B~ ~" "'"~ ~"' _~ I~-- ~ r- IIIIIIIII/AS~ ~ ~~ ,~ ..... : ....... ,,,~.~]_"_'J'_;_~~: , ~ ~ ~ ,,,,,,,~ CITY OF ~o~ ~ ~s ~NCHO CUCAMONGA ~T[~: ViciniW Map for ENG~E~G DIVISION ~ E~IT: R~cho Etiwmda A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALWORNIA, APPROVING TRACT MAP NUMBER 16726, IMPROVEMENT AGREEMENT, AND IMPROVEMENT SECURITY WHEREAS, Tentative Tract Map 16726, submitted by Young California Homes, L.P., and consisting of 15 lots located at the northwest corner of Day Creek Boulevard and Banyan Street was approved by the Planning Commission of the City of Rancho Cucamonga, on September 8, 2004, and is in compliance with the State Subdivision Map Act and Local Ordinance No. 28 adopted pursuant to that Act; and WHEREAS, Tract Map No. 16726 is the final map of the division of land approved as shown on said Tentative Tract Map; and WHEREAS, all of the requirements established as prerequisite to approval of the final map by the City Council of said City have now been met by entry into an Improvement Agreement guaranteed by acceptable Improvement Security by Young California Cucamonga, L.P., as developer; and WHEREAS, said Developer submits for approval said Tract Map offering for dedication, for street, highway and related purposes, the streets delineated thereon and the easements dedicated thereon for sidewalk and landscape purposes. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES, that said Improvement Agreement and said Improvement Security submitted by said developer be and the same are hereby approved, and the Mayor is hereby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest; and that the offers for dedication, easements and the final map delineating the same for said Tract Map No. 16726 is hereby approved, and the City Engineer is authorized to present same to the County Recorder to be filed for record. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 10 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 FOR TRACT 16726 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, said special maintenance district known and designated as Landscape Maintenance District No. 10, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 7 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the "Landscaping and Lighting Act of 1972" authorize the annexation of additional territory to the Maintenance Districts; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, an assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the 1972 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article XIIlD") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the Maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attached hereto and incorporated herein by this reference have requested that such property (collectively, the "Territory") be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the 1972 Act to the annexation of TR 1672~ q/ the Territory to the Maintenance Districts and have expressly consented to the annexation of the Territory to the Maintenance Districts; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 1972 Act and/or Article XIIID applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and WHEREAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are all true and correct. SECTION 2: The City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such pamel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION 4: All future proceedings of the Maintenance Districts, including the levy of all assessments, shall be applicable to the Territory. TR 16726 ~ Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: Young California Cucamonga, L.P., a California Limited Partnership The legal description of the Property is: PROPOSED TRACT MAP 16726, BEING A SUBDIVISION OF THE FOLLOWING: THE SOUTH 1/2 OF THE SOUTHEAST ¼ OF THE SOUTHWEST ¼ OF THE NORTHWEST ¼ OF SECTION 29, TOWNSHIP 1 NORTH, RANGE 6 WEST, SAN BERNARD[NO BASE AND MERIDIAN, IN THE COUNTY OF SAN BERNARDINO, STATES OF CALIFORNIA, ACCORDING TO THE OFFICIAL PLAT OF SAID LAND. EXCEPTING THEREFROM THE SOUTH 40.00 FEET, THEREOF, AS CONVEYED TO THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA, BY DEED RECORDED JULY 1, 1969 IN BOOK 7260, PAGE 311 OF OFFICIAL RECORDS. THIS REPORT IS PREPARATORY TO THE ISSUANCE OF A SUBDIVISION GUARANTEE AND IT IS INTENDED SOLELY FOR THE USE OF THOSE PARTIES DIRECTLY INVOLVED IN THE PREPARATION AND CHECK1NG OF SAID MAP, AND IS SUBJECT TO CHANGE AT ANY TIME. Assessor's Parcel No: 0225-101-34-0 The above described parcel is shown on sheet A-2 attached herewith and by this reference made a part hereof. A-I TR 16726 q~ 1 2 3 4 5 6 7 d4~g 4 8 ' _ · IRONSTONEp " '" a... DRIVE '" o 9 -r BANYAN STREET LEGEND --~ Existing Slreetlight NORTH ]~ 1"= 200' "D-CITY OF --~ Proposed S~'eetlight Tract 16726 RANCHO CUCAMONGA .... Area added to LMD l0 Additions to Work Program ENGiNEERING DIVISION Iq Interior Stxeet Trees EXHIBIT: A-2 Exhibit B To Description of the District Improvements Fiscal Year 2004/2005 LANDSCAPE MAINTENANCE DISTRICT NO. 10 0IANCHO ETIWANDA): Landscape Maintenance District No. I0 (LMD #10) represents landscape sites throughout the Rancho Etiwanda Area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. Thc various sites maintained by the district consist of parkways, median islands, street trees and a neighborhood park. STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): Street Light Maintenance District No. 1 (SLD #1)) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. Thc sites maintained by thc district consist of street lights on arterial streets and traffic signals on arterial streets within thc rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 7 (NORTH ETIWANDA): Street Light Maintenance District No. 7 (SLD #7) is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets in what is termed thc North Etiwanda area of the City. Generally, this area encompasses the area of the City east of Day Creek Channel and north of Highland Avenue within thc incorporated area of thc City. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets within thc North Etiwanda area. B-1 TR 16726 ~5 Proposed additions to Work Program (Fiscal Year 2004/2005) For Project: Tract 16726 Number of Lamps Street Lights 5800L 9500L 16,000L 22,000L 27,500L SLMD #1 --- I* --- 2* --- SLMD #7 3 ............ *Existing items installed with original projbct Community Trail Turf Non-Turf Trees Landscaping DGSF SF SF EA LMD #10 --- --- 31,590 63* *Including 14 interior street trees Assessment Units by District Parcel DU or Acres SLMD #1 SLMD #7 LMD #10 15 DU 15 15 15 B-2 TR 16726 qb Exhibit C Proposed Annual Assessment Fiscal Year 2004/2005 LANDSCAPE MAINTENANCE DISTRICT NO. 10 (RANCHO ETIWANDA): The rate per assessment unit (A.U.) is $597.09 for the fiscal year 2004/05.' The following table summarizes the assessment rate for Landscape Maintenance District No. 10 (Rancho Etiwanda): # of # of Rate Per Physical Assessment Assessment Assessment Land Use Type Units Units Factor Units Unit Revenue Single Family Parcel 602 1.00 602 $597.09 $359,448.18 TOTAL $359,448.18 The Proposed Annual Assessment against the Property is: 15 Pamel x I A.U. Factor x $597.09 Rate Per A.U. -- $8,956.35 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2004/05. The following table summarizes the assessment rate for Street Light Maintenance District No. 1 (Arterial Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessment I and 1 J~e I Init Tx,me I lpit~ 1 ~nit~ Fnntor ! lnit~ I ~nit Revenue Single Family Parcel 21,151 1.00 21,151 $17.77 $375,853.27 Multi- Unit 8,540 1.00 8,540 $17.77 $151,755.80 Family Commercial Acre 2,380.36 2.00 4,760.72 $17.77 $84,597.99 TOTAL $612,207.06 The Proposed Annual Assessment against the Property (TR 16726) is: 15 Parcels x 1 A.U. Factor x $17.77 Rate Per A.U. -- $266.55 Annual Assessment C-1 TR 16726 q7 STREET LIGHT MAINTENANCE DISTRICT NO. 7 (NORTH ETIWANDA): The rate per assessment unit (A.U.) is $33.32 for the fiscal year 2004/05. The following table summarizes the assessment rate for Street Light Maintenance District No. 7 (North Etiwanda): # of # of Rate Per Physical Physical Assessment Assessment Assessment l .and 1Jse l lnlt Tyne 1' lnit~ I lnit~ [ ~'ni/s 1 Init Revenue Single Family Parcels 1804 1.00 1804 $33.32 $60,109.28 Comm/Ind Acre 5 2.00 10 $33.32 $333.20 TOTAL $60,442.48 The Proposed Annual Assessment against the Property (TR 16726) is: 15 Parcels x 1 A.U. Factor x $33.32 Rate Per A.U. - $499.80 Annual Assessment C-2 TR 16726 q~ R A N C H O C U C A M O N G A ENGINEERING DEPARTMENT StaffR ort DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Michael TenEyck, Administrative Resoumes Manager SUBJECT: Award and authorize the execution of the contract in an amount of $130,000.00 to the most responsive and responsible bidder, Advance Utility Systems and authorize the expenditure of a 10% contingency in the amount of $13,000.00, for a total amount including contingency of $143,000.00 for the Electric Utility Billing System to be funded from Municipal Utility fund, Account No. 17053035152 and appropriate an additional amount of $68,000.00 to Account No. 17053035152 from Municipal Utility fund balance RECOMMENDATION: It is recommended that Council award and authorize the execution of the contract in an amount of $130,000.00 to the most responsive and responsible bidder, Advance Utility Systems and authorize the expenditure of a 10% contingency in the amount of $13,000.00, for a total amount including contingency of $143,000.00 for the Electric Utility Billing System to be funded from Municipal Utility fund, Account No. 17053035152 and appropriate an additional amount of $68,000.00 to Account No. 17053035152 from Municipal Utility fund balance BACKGROUND/ANALYSIS: On August 31, 2001, the Rancho Cucamonga City Council authorized the creation and operation of a municipally owned utility for the purpose of providing various utility services. The formation and implementation of the City's electric utility has necessitated the need for a Utility Billing Software System. Therefore, after receiving direction from the Technical Review Group, the City issued a written Request for Proposals for Municipal Electric Utility Billing Software on June 17, 2004 and received responses from four firms. Staff reviewed all four firms responses, and three were selected to perform demonstrations and be interviewed. CITY COUNCIL STAFF REPORT AWARD OF CONTRACT FOR UTILITY BILLING SOFTWARE JANUARY 19, 2005 PAGE 2 As a result of the submitted responses, interviews, demonstrations and reference checks, the staff is recommending that the firm of Advance Utility Systems be retained to provide the requested software. Advance Utility Systems, Utility Billing Software System is currently being used by the City of Corona, which has Bi~Tech, but they do not interface automatically although an interface is available. Corona is using this system for all billing purposes including paramedic billing. All references said they were terrific to work with and they think the system is very easy to use and would select them again It is recommended that Council award and authorize the execution of the contract in an amount of $130,000.00 to the most responsive and responsible bidder, Advance Utility Systems and authorize the expenditure of a 10% contingency in the amount of $13,000.00, for a total amount including contingency of $143,000.00 for the Electric Utility Billing System to be funded from Municipal Utility fund, Account No. 17053035152 and appropriate an additional amount of $68,000.00 to Account No. 17053035152 from Municipal Utility fund balance Respectfully Submitted, William J. O'Neil City Engineer W JO:MT ~ A N C H O C U C A M O N G A COMMUNITY ~1~ D VICE & Staff Report DATE: January 19, 2005 TO: Mayor and Members of City Council Jack Lam, AICP, City Manager FROM: Kevin McArdle, Community Services Director BY: Dave Moore, Recreation Superintendent SUBJECT: APPROVAL OF AN AGREEMENT FOR REIMBURSEMENT BETVVEEN THE CITY OF RANCHO CUCAMONGA AND ALTA LOMA LI'I-rLE LEAGUE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $10,000.00 FOR THE ACQUISITION AND INSTALLATION OF ONE ELECTRONIC SCOREBOARD AT THE HERITAGE COMMUNITY PARK LITTLE LEAGUE DIAMOND. (Account Number 1120305-5650/1449120-0) RECOMMENDATION: Staff recommends that the City Council appropriate $10,000.00 from the Park Development Fund (Account Number 1120305-5650/1449120-0) to fund the acquisition and installation of one (1) electronic scoreboard at the Heritage Community Park Little League diamond that will be used by Alta Loma Little League. Furthermore, staff is requesting that the City Council approve the attached agreement between the City of Rancho Cucamonga and Alta Loma Little League that calls for reimbursement by the league of one-half of the total cost for the acquisition and installation of the one (1) scoreboard. The recommended vendor is Varsity, which best meets Alta Loma Little League's scoreboard and cost requirements. BACKGROUND/ANALYSIS: The terms of the attached agreement comply with the requirements of the "Scoreboard Purchase and Installation Request Policy" approved by City Council on April 5, 2000. Alta Loma Little League is the main user of the Little League diamond at Heritage Community Park where the one scoreboard that is being requested for purchase and installation will be located. As spelled out in the attached Agreement, Alta Loma Little League would be responsible for 50% of the total cost while the City would pay the other half as stated within the existing City Policy. The City has previously approved similar agreements for three other youth sports groups in the last five years. The City entered into an agreement with Pop Warner Football for two scoreboards at Etiwanda Creek Park. In addition, the City also entered into an agreement with Vineyard Little League and Rancho Little League for a shared scoreboard at the Epicenter Sports Complex. /o/ APPROPRIATION OF FUNDS AND SCOREBOARD ACQUISITION JANUARY 19, 2005 PAGE 2 Pop Warner Football has completely reimbursed the City for it's obligation and both Vineyard and Rancho Little Leagues are two years into their five-year agreement meeting all payments as scheduled. RSCAL IMPACT: The City will initially be responsible for the entire cost ($10,000) for the acquisition and installation of the one (1) electronic scoreboard. Alta Loma Little League will reimburse the City $5,000 or one half of the total cost ($10,000) of the installation of one electronic scoreboard at Heritage Community Park. The City will receive payment over a five-year period. In total, Alta Little League will reimburse the City one-half the total cost of the scoreboard purchase and installation. This complies with the requirements of the Scoreboard Purchase and Installation Request Policy. Alta Loma Little League may remit their balance due sooner then the scheduled five-year payment plan if they so desire. No interest will be charged. Based upon the projected costs of $10,000, Alta Loma Little League will reimburse the City $1,000 per year over a 5 year maximum timeframe. Should the final cost for the project amount to less than $10,000 then the annual payment will be recomputed to reflect the total cost. Respectf~y submitte/~l, .~ Kevin M :Ardle Commur Services Director Attachments: Alta Loma Little League Scoreboard Request Letter Community Facilities Funding Agreement Schedule of Payment Unsecured Promissory Note hCOMMSERV~Council&BoardsICityCounciltStaffReports~AltaLomaLLAgreement. 01.19.05 P.O. BOX 474 Alto Loma, California 91701 Rob Bock, Recreation Superintendent Rancho Cucamonga Civic Center 10500 Civic Center Driver Rancho Cueamongth Ca 91730 Subject: Dear Rob: I would like Heritage Park. up. and aC- 45. ~i:.:5"' ' In the past, the Cit~Rancho ( erected on city property. We' ":":w~diilre tom 'to have it completed b~ ' the complete mount ~ ~ later date. Please take into consideration our : as soon as possible. Thank you for your time. Sincerely, Bill Moffitt President Alta Loma Little League COMMUNITY FACILITIES FUNDING AGREEMENT This Community Facilities Funding Agreement ("Agreement") is entered into this 19th day of January, 2005, by and between the City of Rancho Cucamonga ("City") and Alta Loma Little League. I. Intent of the Parties City owns a public park commonly known as Hedtage Community Park ("Park"). Park is improved for use by sports teams operating under the regulation of Alta Loma Little League. Alta Loma Little League desires to make a gift to City of one (1) electronic scoreboard for use by the public in conjunction with the use of the Park. The scoreboard and associated installation services and materials cost $10,000.00. City has agreed to pay for the cost of the acquisition and installation of the one scoreboard, Subject to the promise by Alta Loma Little League to reimburse the City half of the costs associated with such gift. The parties intend this Agreement to (i) identify the gift with particularity and (ii) to memorialize the obligation of Alta Loma Little League to reimburse City the costs identified hereafter. II. Description of Gift. Alta Loma Little League has agreed to provide to City, as an irrevocable and unconditional gift, the equipment and construction services concerning one (1) electronic scoreboard. The contents of Attachment 1 shall, collectively and individually, be referenced as the "Gift." The schedule of development of the Gift in the Park is as follows: Commencement Date: July 1, 2005; Completion Date; on or before July 1, 2009. III. Promise of Alta Loma Little Lea.que to Pay Monies to City. Alta Loma Little League hereby agrees, without condition or restriction, to pay to the City by delivery of the sums due to the City Manager at 10500 Civic Center Drive, Rancho Cucamonga, California 91730, half the amount of $10,000.00 which is $5,000.00 or the portion thereof then due and payable; this amount is the value to City of the Gift. The schedule describing the dates, times and amounts for reimbursement is attached as Attachment 1 and hereby incorporated by reference. The indebtedness described above shall be memorialized by Alta Loma Little League's execution of a promissory note (Note) in the form attached hereto as Attachment 2. City and Alta 1 iD / Loma Little League agree that City would not have installed any or all of the individual components comprising the Gift but for Alta Loma Little League's promise to pay the value of the Gift as set forth above. IV. Acknowledgement of No Obligation on Cib/. Alta Loma Little League agrees that City, by its acceptance of the Gift and the promise to pay by Alta Loma Little League is under no obligation to Alta Loma Little League of any type or nature. City may (i) use and/or maintain or elect not to use and/or maintain the Gift, or any portion thereof; (ii) exclude Alta Loma Little League from using the Gift or the Park in accord with City's discretion and (iv) impose any fees, rules, regulations or restrictions on the Park, the Gift or any portion of either in its sole discretion without incurring liability or being in breach of this Agreement. Alta Loma Little League acknowledges the City is accepting the Gift for and on behalf of all residents and citizens in the City of Rancho Cucamonga and that all residents and citizens have a fair right to use the Park, including the Gift or any portion thereof. V. . General Provisions. 1. Indemnification. Alta Loma Little League sha!l defend, indemnify and save harmless City, its elected and appointed officials, officers, agents and employees, from all liability from loss, damage or injury to persons or property, including the payment of Alta Loma Little League of any and all legal costs and attorneys' fees, in any manner arising out of the act and/or omissions of Alta Loma Little League pursuant to this Agreement, including, but not limited to, all consequential damages, to the maximum extent permitted by law. 2. Assiqnment. No assignment of this Agreement or of any part or obligation of performance hereunder shall be made, either in whole or in part, by Alta Loma Little League without the prior written consent of City. 3. Independent Contractor. The parties hereto agree that Alta Loma Little League and its employers, officers and agents are independent contractors under this Agreement and shall not be construed for any purpose to be employees of the City. 2 4. Governin.q Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. 5. Attorney's Fees. In the event any legal proceeding is instituted to enforce any term or provision of the Agreement, the prevailing party in said legal proceeding shall be entitled to recover attomeys' fees and costs from the opposing party in an amount determined by the court to be reasonable. 6. Entire A.qreement. This Agreement supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges that no representation by any party, which is not embodied herein, nor any other agreement, statement, or promise not contained in this Agreement shall be valid and binding. Any modification of this Agreement shall be effective only if it is in writing signed by all parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first set forth above. ALTA LOMA LITTLE LEAGUE President CI'Pt Mayor ATTEST: City Clerk ATTACHMENT 1 Schedule of Payment Date Time Amount 07/01/2005 5:00 pm or earlier $1,000.00 07/01/2006 5:00 pm or eadier $1,000.00 07/01/2007 5:00 pm or eadier $1,000.00 07/01/2008 5:00 pm or eadier $1,000.00 07/01/2009 5:00 pm or eadier $1,000.00 Total Due $5,000.00 The above payment schedule applies to Alta Loma Little League as it is responsible to remit $5,000 within five years. Any amount paid over the scheduled amount will be credited to the overall balance due. A'I-rACHMENT 2 UNSECURED PROMISSORY NOTE $5,000 Rancho Cucamonga, Califomia January 19, 2005 FOR VALUE RECEIVE, the undersigned Alta Loma Little League ("Borrower") promises to pay to the City of Rancho Cucamonga ("Lender"), on order, the sum of Five Thousand Dollars and no cents, without interest, in conformance with the terms of this promissory note. 1. Borrower shall pay the sum of Five Thousand Dollars and no cents ($5,000) or any lesser amount then due, as measured by payments received by Lender from Borrower pursuant to the Agreement, all as pursuant to the terms and conditions of the Community Facilities Funding Agreement by and between Lender and Borrower dated as of January 19, 2005 (the "Agreement"). 2. No interest shall accrue upon the sum due to the Lender under this Promissory Note except as provided in paragraph 4 hereunder. 3. The Promissory Note shall become due and payable immediately upon breach of the Agreement. Upon satisfaction by Lender of the requirements contained in the Agreement, this Promissory Note shall terminate. 4. If default be made in the payment of any sums due or in the performance of any of the terms, conditions and covenants of this Promissory Note, or the Agreement, then, or at any time thereafter at the option of Lender, the entire remaining principal balance of this Promissory Note shall come due and be payable without notice of the exercise of such option and without demand or presentment and from the time of such exercise of such option shall bear interest at the rate of fifteen percent (15%) per annum until the same is paid. The failure of lender to exercise this option or any other right to which the Lender may be entitled shall not constitute a waiver of the right 5 to exercise said option or any other right in the event of any subsequent default. 5. If in the opinion of the Lender it becomes necessary to employ counsel to collect or enforce this Promissory Note or to protect the security of the same, the undersigned agrees to pay, to the extent permitted by law, all costs, charges, disbursements and reasonable attorneys' fees incurred by Lender in collecting or enforcing this Promissory Note or in protecting said security. 6. The undersigned and all persons liable hereon or liable for the payment of this Promissory Note waive presentment for payment, demand, protect, notice or nonpayment, and consent to any and all renewals, extensions or modifications which might be by Lender hereof made except to the extent that rights of presentation are specifically reserved in this Promissory Note or in the Agreement. Further, this Promissory Note may be modified from time to time or released in whole or in part without affecting the liability of any party liable hereon or for the payment of this Promissory Note. 7. This Promissory Note shall be construed according to the laws of the State of California. 8. The person(s) executing this Promissory Note on behalf of Borrower ._ repre_sen_t and warrant that they are authorized and have been propedy instructed to execute this Promissory Note on behalf of Borrower and to so obligate Borrower to all the terms and conditions set forth herein and in the Agreement. Executed at Rancho Cucamonga Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California on the date first above wdtten. Borrower: Alta Loma Little League Representative (s) r~ A N C H O C U C A M O N G A COI'IM U N ITY SERVICES S rffRel rt DATE: January 19, 2005 TO: Mayor and Men'hers of City Council Jack Lam, AICP, City Manager FROM: Kevin McArdle, Community Services Director BY: Dave Moore, Recreation Superintendent SUBJECT: APPROVAL OF AN AGREEMENT FOR REIMBURSEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND CITRUS LITTLE LEAGUE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $20,000.00 FOR THE ACQUISITION AND INSTALLATION OF TWO ELECTRONIC SCOREBOARDS AT THE RED HILL COMMUNITY PARK SENIOR AND LITTLE LEAGUE DIAMONDS. (Account Number 1120305-5650/1449120-0) RECOMMENDATION: Staff recommends that the City Council appropriate $20,000 from the Park Development Fund (Account Number 1120305-5650/1449120-0) to fund the acquisition and installation of two (2) electronic scoreboards at the Red Hill Community Park Senior and Little League diamonds that will be used by Citrus Little League. In addition, staff is requesting that the City Council approve the attached agreement between the City of Rancho Cucamonga and Citrus Little League that calls for reimbursement by the league of one- half of the total cost for the acquisition and installation of the two (2) scoreboards. The recommended vendor is Tomark which best meets Citrus Little League's scoreboard and cost requirements. BACKGROUND/ANALYSIS: The terms of the attached agreement comply with the requirements of the "Scoreboard Pumhase and Installation Request Policy" approved by City Council on April 5, 2000. Citrus Little League is the main user of the Senior and Little League diamonds at Red Hill Community Park where the two scoreboards that are being requested for pumhase and installation will be located. As spelled out in the attached Agreement, Citrus Little League would be responsible for 50% of the total cost while the City would pay the other half as stated within the existing City Policy. The City has previously approved similar agreements for three other youth sports groups in the last five years. The City entered into an agreement with Pop Warner Football for two scoreboards at Etiwanda Creek Park. //0 APPROPRIATION OF FUNDS AND SCOREBOARD ACQUISITION JANUARY 19, 2005 PAGE 2 In addition, the City also entered into an agreement with Vineyard Little League and Rancho Little League for a shared scoreboard at the Epicenter Sports Complex. Pop Warner Football has completely reimbursed the City for it's obligation and both Vineyard and Rancho Little Leagues are two years into their five-year agreement meeting all payments as scheduled. FISC/tJ. IMPACT: The City will initially be responsible for the entire cost ($20,000) for the acquisition and installation of the two (2) electronic scoreboards. Citrus Little League will reimburse the City $10,000 or one half of the total cost ($20,000) of the installation of two electronic scoreboards at Red Hill Community Park. The City will receive payment over a five-year period. In total, the Citrus Little League will reimburse the City one-half the total cost of the scoreboard pumhase and installation. This complies with the requirements of the Scoreboard Purchase and Installation 'Request Policy. Citrus Little League may remit their balance due sooner then the scheduled five-year payment plan if they so desire. No interest will be charged. Based upon the projected costs of $20,000, Citrus Little League will reimburse the City $2,000 per year over a 5 year maximum timeframe. Should the final cost for the project amount to less than $20,000 then the annual payment will be recomputed to reflect the total cost. Community Services Director Attachments: Citrus Little League Scoreboard Request Letter Community Facilities Funding Agreement Schedule of Payment Unsecured Promissory Note kCOMMSERWCouncil&BoardslCityCouncillStaffReports~CitrusLLAgreement. 01.19.05 /// November 22.2004 To: The City of Rancho Cucamonga Robert Bock, Recreation From: Citrus Little League Tim Haas, Scoreboard Representative Robert Bock, Enclosed is a copy of two scoreboard proposals for our Little League and Senior League fields at Red Hill Park fxom Tomark Inc. and their catalog. RobWay is their sales representative who met with me on site to discuss and plan for our future scoreboards. Mt. Way told me he has worked with you in the past and with your expertise this installation could take place pri~r to our spring baseball season, beginning this March of 2005. In talking and working with our League President, Jeff Abel, he informed me of the following possibilities: 1. Sharingthe cost ofthe scoreboards.with the city in a 50/50 financial responsibility. 2. Amorti~in~ the league's 50% final~ial l-esponsibility of 5 ~qual payments to the city over the next five years, following completion of our scoreboard projects. 3. The city will issue a purchase order to,Tomark Inc. for the scoreboards, covering 4. Using the city's personnel to install the scoreboards could save as much as $3,650.00 5. Allowing our league to sell and have suitable and acceptable advertising to .share in the league's cost of the scoreboards. We would hang vinyl type signs on the outfield fencing which would be put up and be taken down each game day. 6. Erecting two flag poles on each side of the Little League Field scoreboard. One pole for the American Flag, State Flag and Little League Flag. The other pole would be for flags representing out. Little League teams. Since we will be using LED Lighting instead of Incandescent Light Bulbs we will be using 80% less power to operate and last up to 16 times longer. This should save the city significant expense in the ycars to come. I am available to meet with you and/or any other city representatives at your convenience. If you have any other thoughts or ideas concer~inE this proposal please don't hesitate to contact me ASAP. We at Citrus Little League strongly feel this will benefit our city's baseball fields, youth and community for many years to come. In closing, all final contracts will need to be presented to and signed by our Little League Board of Directors and appropriate representatives for final approval. The Little League Board meets on the first Tuesday of each month. If at ~possible we would appreciate correspondence from you or the city prior to December 7"'. Thank you for your time and consideration. Tim IL Haas Citrus Little League Scoreboard Represemative 909-261-9617  TOMARK, INC dba Tomark Sports SALES QUOTE P.O. Box 1088 Corona, CA 92878 (8OO) 959-1844 Fax: (951) 278-9976 Sales Quote Number. QOO22631 Contractor's Mc. #842972 Sales Quote Date: 11116/04 PHces Valid For: 39-DAYS WWtN.TOMARK.COM Page: I Sell To CITRUS LITTLE LEAGUE Ship To CITRUS LITTLE LEAGUE TIM HAAS TIM HAAS 7617 EVEREST PL 7617 EVEREST PL RANCHO CUCAMONG~ CA 91730 RANCHO CUCAMONG~ CA 91730 Phone: 909-261-9617 Phone: 909-261-9617 Count}c SAN BERNARDINO Ship Via INSTALLATION Customer ID 44190 Terms CASH IN ADVANCE/CREDIT CARD Salesperson 044 FOB FACTORY Taken By RW 65823 BA-518-11 LED SCOREBOARD EACH I 2,950.00 2,950.00 W/AS-1600, W/O AD PANEL COLOR TBD LED-TBD 65600 WIRELESS CONTROL TRANSMITTER EACH I 425.00 425.00 AS-1600 AS-3100 A~5010 65609 WIRELESS CONTROL RECEIVER EACH I 425.00 425.00 AS-1600 AS-3100 AS-5010 SCOPE OF WORK; TOMARK SPORTS TO INSTALL THE ABOVE LISTED SCOREBOARD IN THE CENTER FIELD AREJ~ OUTSIDE THE CHAIN LINK FENCE. WE WILL DO ALL INSTALLATION PER MANU. SPECS. WE WILL INSTALL 2EA UNPAINTED "1" BEAMS INTO THE DIRT ARI5 (EXCAVATED DIRT LEFT ON SITE) ATFACH THE SCOREBOARD TO THE BEAMS AND DO FINAL HOOKUP OF THE ELECTRICAL INSIDE THE SCOREBOARD. OTHERS RESPONSIBLE FOR ALL UNDERGROUND UTILITIES, RUNNING OF THE NEEDED ELEtJ ~ ~iCAL SERVICE. SERVICE ONTO THE BEAM WiTH A DISCONNECT BOX FOR SERVICING. THIS INSTALLATION PRICING IS BASED ON NO DSA INVOLVEMENT, IF THIS BECOMES A DSA INSTALLATION. THEN WE WOULD NEED TO REVIEW DSA APPROVED DRAWINGS AND POSSIBLY REWORK THE PRICE FOR INSTALLATION. NOTE; SPECIAL PRICING IF YOU WERE TO DO BOTH QUOTES Q0022632 AND Q0022631 AT THE SAME TIME YOU COULD REDUCE THE PRICING $500.00. Material: 3,800.OO Tax: 294.50 WWW.TOMARK.COM Labor. 3,650.00 Shipping & Handling .5,50.00 Thank ~ou for choosing Tomark Sports, Total Due:  TOMARK, INC dba Tomark Sports P.O. ~ox 10~ SALES QUOTE Corona, CA 92878 (8OO) 95S-1844 Fax: (951) 278-9976 Sales Quote Number: Q0022632 Conf~actor's Uc. #842972 Sales Quote Date: 11/16/04 Prices Valid For:. 30-DAYS WWW.TOMARK.COM Page: 1 Sell To CITRUS LITTLE LEAGUE Ship To CITRUS LITTLE LEAGUE TIM HAAS TIM HAAS 7617 EVEREST PL NEED STREET ADDRES~ (SITE) RANCHO CUCAMONGA, CA 91730 RANCHO CUCAMONGA, CA 91730 Phone: 909-261-9617 Phone: 909-261-9617 County:. SAN BERNARDINO Ship Via INSTALLATION Customer ID 44190 Terms CASH IN ADVANCE/CREDIT CARD Salesperson 044 i FOB FACTORY ! Taken By RW 65827 BA-1018-11 LED SCOREBOARD EACH 1 4,950.00 4,950.00 W/AS;3~100 COLOR TBD LED-TBD ' ' 65600 WIRELESS CONTROL TRAHSMI'I-DER EACH I 42.5.00 425.00 AS-1600 AS-3100 A~.-5016 6560g WIRELES~ CONTROL RECEIVER EACH 1 42.5.00 425.00 AS--1600 AS-3100 AS-5010 SCOPE OF WORK; ON THE BIG FIELD, WE ARE TO INSTALL THE ABOVE US'TED EQUIPMENT OUT IN THE RIGHT FIELD AREA OUTSIDE THE FENCE, 2EA UNPAINTED '1' BEAMS IN THE DIRT AREA, (EXCAVATED DIRT LEFT ON SITE). WE WILL ATt'ACH THE SCOREBOARD TO THE BEAMS USING THE MANU. SUPPUED HARDWARE. ALL THE INSTA.LLA'TION WILL BE DONE TO MANU. SPECS WITH THE SCOREBOARD BEING FROM GROUND TO BOTI'OM OF B~)ARD APP. 10'. WE WILL DO FINAL HOOKUP OF ELECTRICAL INSIDE THE SCOREBOARD. OTHERS RESPONSIBLE FOR REMOVAL OF ANY GROUND COVER IN THE AREA. ALSO OTHERS RE.SPONSIBLE FOR THE NEEDED ELECTRICAl. SERVICE ONTO THE BEAMS WITH A DISCONNECT BOX. THIS IS NOT TO BE A DSA iNSTALLATION,IT I$ PRICED AS NOT, IF IT BECOMES A DSA INSTALL THEN WE WOULD NEED TO REVIEW D.5,A :STAMPED DRAWINGS AND MAYBE INCREASE THE COST FOR INSTALLATION. Material: 5,800.00 *Tax: 449°50 WWW.TOMARK.COM Labor: 0.00 Shipping & Handling 1,200.00 Thonk you for choosinfl Tomark Sportsl Total Due: COMMUNITY FACILITIES FUNDING AGREEMENT This Community Facilities Funding Agreement ('Agreement') is entered into this 19th day of January 2005, by and between the City of Rancho Cucamonga ('City") and Citrus Little League. I. Intent of the Parties City owns a public park commonly known as Red Hill Community Park ("Park"). Park is improved for use by sports teams operating under the regulation of Citrus Little League. Citrus Little League desires to make a gift to City of two (2) electronic scoreboards for use by the public in conjunction with the use of the Park. The scoreboards and associated installation services and materials cost $20,000.00. City has agreed to pay for the cost of the acquisition and installation of the two scoreboards, subject to the promise by Citrus Little League to reimburse the City half of the costs associated with such gift. The parties intend this Agreement to (i) identify the gift with particularity and (ii) to memorialize the obligation of Citrus Little League to reimburse City the costs identified hereafter. II. Description of Gift. Citrus Little League has agreed to provide to City, as an irrevocable and unconditional gift, the equipment and construction services concerning two (2) electronic scoreboards. The contents of Attachment I shall, collectively and individually, be referenced as the "Gift.' The schedule of development of the Gift in the Park is as'~o~ioW~: comm~e~-c~-men~ Date: July 11-2005i Completion Date; on or before July 1, 2009. III. Promise of Citrus Little Lea.qua to Pay Monies to City. Citrus Little League hereby agrees, without condition or restriction, to pay to the city by delivery of the sums due to the City Manager at 10500 Civic Center Drive, Rancho Cucamonga, California 91730, half the amount of $20,000.00 which is $10,000.00 or the portion thereof then due and payable; this amount is the value to City of the Gift. The schedule describing the dates, times and amounts for reimbursement is attached as Attachment 1 and hereby incorporated by reference. The indebtedness described above shall be memorialized by Citrus Little League's execution of a promissory note (Note) in the form attached hereto as Attachment 2. City and Citrus Little League agree that City would not have installed any or all of the individual components comprising the Gift but for Citrus Little League's promise to pay the value of the Gift as set forth above. IV. Acknowledgement of No Obligation on City. Citrus Little League agrees that City, by its acceptance of the Gift and the promise to pay by Citrus Little League is under no obligation to Citrus Little League of any type or nature. City may (i) use and/or maintain or elect not to use and/or maintain the Gift, or any portion thereof; (ii) exclude Citrus Little League from using the Gift or the Park in accord with City's discretion and (iv) impose any fees, rules, regulations or restrictions on the Park, the Gift or any portion of either in its sole discretion without incurring liability or being in breach of this Agreement. Citrus Little League acknowledges the City is accepting the Gift for and on behalf of all residents and citizens in the City of Rancho Cucamonga and that all residents and citizens have a fair right to use the Park, including the Gift or any portion thereof. V. General Provisions. 1. Indemnification. Citrus Little League shall defend, indemnify and save harmless City, its elected and appointed officials, officers, agents and employees, from all liability form loss, damage or injury to persons or property, including the payment of Citrus Little League of any and all legal costs and attorneys' fees, in any manner arising out of the act and/or omissions of-Citrus Little League pursuant to this Agreement, including, but not limited to, all consequential damages, to the maximum extent permitted by law. 2. Assi.qnment. No assignment of this Agreement or of any part or obligation of performance hereunder shall be made, either in whole or in part, by Citrus Little League without the prior written consent of City. 3. Independent Contractor. The parties hereto agree that Citrus Little League and its employers, officers and agents are independent contractors under this Agreement and shall not be construed for any purpose to be employees of the City. 2 4. GoveminR Law. This Agreement shall be govemed by and construed in accordance with the laws of the State of California. 5. Attorney's Fees. In the event any legal proceeding is instituted to enforce any term or provision of the Agreement, the prevailing party in said legal proceeding shall be entitled to recover attorneys' fees and costs from the opposing party in an amount determined by the court to be reasonable. 6. Entire Aqreement. This Agreement supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges that no representation by any party, which is not embodied herein, nor any other agreement, statement, or promise not contained in this Agreement shall be valid and binding. Any modification of this Agreement shall be effective only if it is in writing signed by all parties. IN WITNESS WHEREOF, the par~ies hereto have executed this Agreement as of the day and year first set forth above. CITRUS LrFrLE LEAGUE // ,~/ Pred~en( CITY Mayor ATTEST: City Clerk 3 ATTACHMENT 1 Schedule of Payment Date Time Amount 07/01/2005 5:00 pm or earlier $2,000.00 07/01/2006 5:00 pm or earlier $2,000.00 07/01/2007 5:00 pm or earlier $2,000.00 07/01/2008 5:00 pm or earlier $2,000.00 07/01/2009 5:00 pm or earlier $2,000.00 Total Due $10,000.00 The above payment schedule applies to Citrus Little League as it is responsible to remit $10,000 within five years. Any amount paid over the scheduled amount will be credited to the overall balance due. 4 ATTACHMENT 2 UNSECURED PROMISSORY NOTE $10,000 Rancho Cucamonga, California January 19, 2005 FOR VALUE RECEIVE, the undersigned Citrus Little League ("Borrower") promises to pay to the City of Rancho Cucamonga ("Lender"), on order, the sum of Ten Thousand Dollars and no cents, without interest, in conformance with the terms of this promissory note. 1. Borrower shall pay the sum of Ten Thousand Dollars and no cents ($10,000) or any lesser amount then due, as measured by payments received by Lender from Borrower pursuant to the Agreement, all as pursuant to the terms and conditions of the Community Facilities Funding Agreement by and between Lender and Borrower dated as of January 19, 2005 (the "Agreement"). 2. No interest shall accrue upon the sum due to the Lender under this Promissory Note except as provided in paragraph 4 hereunder. 3. The Promissory Note shall become due and payable immediately upon breach of the Agreement. Upon satisfaction by Lender of the requirements contained in the Agreement, this Promissory Note shall terminate. 4. If default be made in the payment of any sums due or in the performance of any of the terms, conditions and covenants of this Promisso~J Note, or the Agreement, then, or at any time thereafter at the option of Lender, the entire remaining principal balance of this Promissory Note shall come due and be payable without notice of the exercise of such option and without demand or presentment and from the time of such exercise of such option shall bear interest at the rate of fifteen percent (15%) per annum until the same is paid. The failure of lender to exercise this option or any other right to which the Lender may be entitled shall not constitute a waiver of the right 5 to exercise said option or any other right in the event of any subsequent default. 5. If in the opinion of the Lender it becomes necessary to employ counsel to collect or enforce this Promissory Note or to protect the security of the same, the undersigned agrees to pay, to the extent permitted by law, all costs, charges, disbursements and reasonable attorneys' fees incurred by Lender in collecting or enforcing this Promissory Note or in protecting said security. 6. The undersigned and all persons liable hereon or liable for the payment of this Promissory Note waive presentment for payment, demand, protect, notice or nonpayment, and consent to any and all renewals, extensions or modifications which might be by Lender hereof made except to the extent that rights of presentation are specifically reserved in this Promissory Note or in the Agreement. Further, this Promissory Note may be modified from time to time or released in whole or in part without affecting the liability of any party liable hereon or for the payment of this Promissory Note. 7. This Promissory Note shall be construed according to the laws of the State of California. 8. The person(s) executing this Promissory Note on behalf of Borrower represent and warrant that they are authorized and have been properly instructed to execute this Promissory Note on behalf of Borrower and to so obligate Borrower to all the terms and conditions set forth herein and in the Agreement. Executed at Rancho Cucamonga Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California on the date first above written. Borrower: Citrus Little League Representative (s) R A N C H O C U C A M O N G A ~NGINEERING DEPARTMENT Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Walter Stickney, Associate Engineer SUBJECT: APPROVAL TO AUTHORIZE THE MAYOR TO EXECUTE THE ATTACHED CALTRANS BUDGET AUTHORITY FORM CONFIRMING THE CITY'S REQUEST TO CONTINUE THE CALTRANS FUNDING FOR THE PACIFIC ELECTRIC INLAND EMPIRE TRAIL AND THE CITY'S INTENT TO CONSTRUCT THE TRAIL PROJECT THIS FISCAL YEAR RECOMMENDATION: It is recommended the City Council authorize the Mayor to execute the attached Caltrans Budget Authority form confirming the City's request to continue the Caltrans funding for the Pacific Electric Inland Empire Trail and the City's intent to construct the trail project this fiscal year. BACKGROUND/ANALYSIS: The City has joined together with SANBAG and surrounding cities to develop a multi-purpose trail that would stretch from Claremont to Rialto. To that end the Pacific Electric Inland Empire Trail Master Plan was developed to define an alignment and design guidelines as the trail progressed from city to city. The trail will follow the Pacific Electric Railway corridor extending through the valley. Construction of the trail has been divided into a series of phases. This to best accommodate the scale of anticipated construction activity as well as funding sources available for this type of project. Funding could come from a number of sources such as Federal Transportation Equity Act, State Bicycle Transportation Account (BTA) grant, or local funds. This first phase in Rancho Cucamonga has $252,000 available from a BTA grant. Staff is in the process of securing funding for subsequent phase. This first phase extends from Amethyst Ave. to Archibald Ave. It will consist of an 11-foot wide concrete bicycle/pedestrian path on the south side of the corridor with a 12-foot wide equestrian trail paralleling on the north. An irrigated landscape and hardscape treatment is also proposed. Trail crossings will include a signalized pedestrian crossing system activated by pedestrian push buttons. CITY COUNCIL STAFF REPORT PACIFIC ELECTRIC INLAND EMPIRE TRAIL CALTRANS BUDGET AUTHORITY January 19,2005 Page 2 The plan for this phase is presently under design with completion anticipated in February. Construction of this initial phase is expected to commence April. Caltrans'is requesting the City execute the attached form. This form reinforces the City's desire for Caltrans to continue the B'rA funding of this initial phase of the trail construction. The execution also reaffirms the City's intent to commence construction of the first phase during this fiscal year. R es~.e, ct¥ ly submitted, City Engineer W JO: WCS Attachment Projects with Lapsing Budget Authority on June 30, 2005 Attachm'ent 8TA Projects for Cycle 2 As of August 25, 2004 Signature of Approving Agency's Board or Council Member: Print Name: Date: R A N C H O C U C A M O N G A ENGINEERING DEPARTMENT Staff Relmrt DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Service Tech I SUBJECT: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 16313, LOCATED ON THE NORTHEAST CORNER OF DAY CREEK BOULEVARD AND CHURCH STREET, SUBMITTED BY STANDARD PACIFIC HOMES RECOMMENDATION It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 16313 were approved by the City Council on July 16, 2003, in the following amounts: Faithful Performance Bond: $418,800.00 Labor and Material Bond: $209,400.00 The related subdivision contains a total of 48 lots and the extension is needed to allow adequate time to complete all of the homes and to gain City acceptance of the infrastructure and street landscaping improvements. Building permits for all lots have been pulled, except for lots 5-11, and all landscape plans and wall plans have been approved by the applicable departments. The developer Standard Pacific Homes, is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. Respectively submitted, City' ~Efigineer/~'~'''~/~ W JO:ICH Attachments STANDARD PACIFIC HOMES December 20, 2004 Tasha Hunter City of Rancho Cucamonga Engineering Division 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Subject: Improvement Agreement Extensions - Tract 163 l 3 Dear Tasha: As you are aware, Standard Pacific's request for extension for the above referenced agreements is scheduled to expire on January 1, 2005. The related subdivision contains a total of 48 lots and the extension is needed to allow adequate time to complete all of the homes and to gain City acceptance of the infrastructure and street landscaping improvements. Building permits for all lots have been pulled except for lots 5-11. All landscape plans and wall plans have been approved by the applicable departments as well. Standard Pacific will maintain all performance and completion bonds in place until such time as the City has accepted the improvement~ and one-year maintenance bonds have been posted. The need for extensions of the agreements is simply a function of the overall size and phasing of the community. If you have any questions or concerns regarding this project, please do not hesitate to call me at (951) 372-8500 ext. 241 Sincerely, STANDARD PACIFIC HOMES Inland Empire Division Ryan Thomas Assistant Project Manager 255 East Pdncon Street, Suite 200 · Corona, CA 92879-]330 TEL(951) 372-SS00 - FAX (951) 372-8510 I 26 [ t TRACTNO. 15948 ~[ TRACTNO. 15947 TENTATIVE PARCEL MAP NO. 15716 [[~]] ~' TRACT INDEX WITH PLANNING AREAS RESOLUTION NO. ~5'" I~ ~) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16313 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on January 19, 2005, by Standard Pacific Homes, as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located on the northeast corner of Day Creek Boulevard and Church Street; 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 Tract 16313; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. [~ A N H O C U C A M O N G A 1~ N G IN E l~l~l N O D E DAI~ T ~1 ~; N T SlaffR ort DA'BE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Service Tech I SUBJECT: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 16314, LOCATED ON THE NORTHEAST CORNER OF DAY CREEK BOULEVARD AND CHURCH STREET, SUBMITTED BY STANDARD PACIFIC HOMES RECOMMENDATION It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 16314 were approved by the City Council on July 16, 2003, in the followin9 amounts: Faithful Performance Bond: $476,300.00 Labor and Material Bond: $238,150.00 The related subdivision contains a total of 42 lots and the extension is needed to allow adequate time to complete all of the homes and to gain City acceptance of the infrastructure and street landscaping improvements. Building permits for all lots have been pulled and construction is underway. All landscape plans and wall plans have been approved by the applicable departments as well. The developer Standard Pacific Homes, is requesting approval of a 12- month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. Respectively submitted, Willia~ J. O'Neir City I~ngineer WJO:TCH Attachments STANDARD PACIFIC HOMES December 20, 2004 Tasha Hunter City of Rancho Cucamonga Engineering Division 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Subject: Improvement Agreement Extensions - Tract 16314 Dear Tasha: As you are aware, Standard Pacific's request for extension for the above referenced agreements is scheduled to expire on January 1, 2005. The related subdivision contains a total of 42 lots and the extension is needed to allow adequate time to complete all of the homes and to gain City acceptance of the infrastructure and street landscaping improvements. Building permits for all lots have been pulled and construction is underway. All landscape plans and wall plans have been approved by the applicable departments as well. Standard Pacific will maintain all performance and completion bonds in place until such time as the City has accepted the improvements and one-year maintenance bonds have been posted. The need for extensions of the agreements is simply a function of the overall size and phasing of the community. If you have any questions or concerns regarding this project, please do not hesitate to call me at (951) 372-8500 ext. 241 Sincerely, STANDARD PACIFIC HOMES Inland Empire Division Ryan Thomas Assistant Project Manager TEL {951) 372-8500 · FAX (951) 372-8510 ~ ,~k JL TR^CTNO. 15948 ~__ TRACT NO. 15947 NO. TENTATIVE PARCEL MAP NO, 15716 STANDARD PACIFIC HOMES [[:~[]3~} ~' TRACT INDEX WITH PLANNING AREAS ~[{:-' ...... ] =--'~= ~ VICTORIA ARBORS RESOLUT O. NO. ¢.¢" ¢ 2. / A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16314 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on January 19, 2005, by Standard Pacific Homes, as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located on the northeast corner of Day Creek Boulevard and Chumh Street; 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 Tract 16314; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. R A N C H O C U C A M O N G A ENGINEERING DEPARTMENT Staff Report DATE: January 19, 2005 TO:. Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Service Tech I SUBJECT: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 16372, LOCATED ON THE NORTHWEST CORNER OF CHURCH STREET AND ETIWANDA AVENUE, SUBMITTED BY STANDARD PACIFIC CORPORATION RECOMMENDATION It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 16372 were approved by the City Council on December 17, 2003, in the following amounts: Faithful Performance Bond: $716,500.00 Labor and Material Bond: $358,250.00 The related subdivision contains a total of 120 lots and the extension is needed to allow adequate time to complete all of the homes and to gain City acceptance of the infrastructure and street landscaping improvements. Building permits have been pulled for approximately 75% of the Standard Pacific lots; however, we are unaware how many have been pulled for US Homes. All landscape plans and wall plans have been approved by the applicable departments as well. The developer Standard Pacific Corporation is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. Respectiu)ely submitted, City Engineer WJO:TCH Attachments STANDARD PACIFIC HOMES December 22, 2004 Tasha Hunter City of Rancho Cucamonga Engineering Division 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Subject: Improvement Agreement Extensions - Tract 16372 Dear Tasha: As you are aware, Standard Pacific's request for extension for the above referenced agreements is scheduled to expire on January 3, 2005. The related subdivision contains a total of 120 lots and the extension is needed to allow adequate time to complete all of the homes and to gain City acceptance of the infrastructure and street landscaping improvements. Building permits have been pulled for approximately 75% of the Standard Pacific lots; however, we are unaware how many have been pulled for US Homes. All landscape plans and wall plans have been approved by the applicable departments as well. Standard Pacific ~vill maintain all performance and completion bonds in place until such time as the City has accepted the improvements and one-year maintenance bonds have been posted. The need for extensions of the agreements is simply a function of the overall size and phasing of the community. If you have any questions or concerns regarding this project, please do not hesitate to call me at (951) 372-8500 ext. 241 Sincerely, STANDARD PACIFIC HOMES Inland Empire Division Ryan Thomas Assistant Project Manager Inland Empire Division 255 East Rincon Street, Suite 200 ° Corona, CA 92879-1330 TEL (951) 372-8500 · FAX (95 l) 372-8510 EXHIBIT "A" ][ ~, ~'.-~ :- SHARED BONDING AREA aC~E r-~o~' ~" ~ "~ BETWEEN STANDARD PACIFIC ~'" ~ AND GREYSTO~ TRACT 16372 PLANNING AREA 'Al', 'A2' & 'B2" ~' BONDING ...... SHARED ................. 1:~5252fi~HIBITS~site p~ons~16372 shared bonddwg 12/01/03 RESOLUTION NO. ~ 1~2~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16372 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on January 19, 2005, by Standard Pacific Corporation, as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located on the northwest corner of Church Street and Etiwanda 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 Tract 16372; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said ~mprovement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. R A N C H O C U C A M O N G A ENGINEERING DEPARTMENT Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Service Tech I SUBJECT: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 16373, LOCATED ON THE NORTHWEST CORNER OF VICTORIA PARK LANE AND CHURCH STREET, SUBMITTED BY GREYSTONE HOMES, INC. RECOMMENDATION It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 16373 were approved by the City Council on November 5, 2003, in the following amounts: Faithful Performance Bond: $776,800.00 Labor and Material Bond: $388,400.00 Improvements for the above-mentioned tract are not complete at this time. The improvements are to be completed soon. The remainder of the work to be completed is the installation of sidewalk, curb and gutter, adjust manholes and water valves and final cap of asphalt. The developer Greystone Homes, Inc., is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. Resp~ectiv~ly submitted, City E-hgineer WJO:TCH Attachments 137 01/10/2005 12:53 FAX 909 296 6495 GREYSTONE INLAND ~002/002 January 10 2005 Communit~ 'Development Department Engineerin! i Division O-1-Y OF R/,NCHO CUCAMONGA 10500 Civi( Center Drive P O Box 80~' Rancho Cu~ amonga, CA 91729-0807 RI:: Imp~ ovement Agreement £xtension for Tract 16373 To Whom !: May Concern: ImprovemEnts for the above-mentioned tract are not complete at this time so we ask that you pi ~.ase accept this letter as our request to process the attached Improvement Agreement Extension. These improvements (listed below) will be completed as the progress of construction is completed. · I '~stallation of Sidewalk · I ~stallation Curb & Gutter · ~ :ljustments of Man-holes · ~ :ljustments of Water Valves · F nal Cap of Asphalt We appreci ire your prompt attention. Sincerely, Bob Walton Project Mar ager BW:mr 40980 County Center Drive * Suite 110 Temecula, CA 9259~ (909) 719-146Zl + Fax (909)296-6,~95 'TRACT NO. 15948 - 5947 - Z O TENTATIVE PARCEL MAP NO. 15716 ~ ~-~-~ TRACT INDEX WITH PLANNING AREAS ...... --- ~~: .~ ---- VICTORIA ARBORS RESOLUTION NO. 05" ~,~"'~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16373 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on January 19, 2005, by Greystone Homes, Inc., as developer, for the improvement of public right-of-way adjacent to the real properly specifically described therein, and generally located on the northwest corner of Victoria Park Lane and Church Street; 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 Tract 16373; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. R A N C H O C U C A M O N G A E N G I N E E R I N G D E P A R T M E N T Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Service Tech I SUBJECT: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR CUP94-07, LOCATED AT THE SOUTHEAST CORNER OF EAST AVENUE AND OLD HIGHLAND AVENUE, SUBMITTED BY W.S.D.C., INC. RECOMMENDATION: The required improvements for CUP94-07 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance Bond. BACKGROUND/ANALYSIS: As a condition of approval of completion of CUP94-07, located at the southeast corner of East Avenue and Old Highland 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 file a Notice of Completion. Developer: W.S.D.C., Inc. Release: Faithful Performance Bond 1375880 $11,200.00 (Bond No.) Respectfully submitted, W O'Neil City Engineer WdO:TCH Attachment(s) '*- =~"'='~ '^I~IAGRA~ A~SESSMENT .~,'4 LANDSCAPE MAINTENANCE DISTRICT NO. 7 STREi:T LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 ~2~ BT~EET- L tGI/T / EX, .,,..~?~,.. CITY OF RANCHO CUCAMONGA  ~ COUNTY OF SAN BERNARDINO '~, C'Ut= ~4- 07 ...~ STATE OF CALIFORNIA A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR CUP94-07 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for CUP94-07 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, 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. R ^ C H 0 C U C A ~ 0 N G A E N G I N E E R I N G D E P A R T M E N T Staff Report DA'rE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Service Tech I SUBJECT: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR DRC2001-00570, LOCATED ON THE EAST SIDE OF CARTILLA AVENUE, SOUTH OF CHURCH STREET AND EAST OF CENTER AVENUE, SUBMITTED BY W.F. CONSTRUCTION, INC. RECOMMENDATION: The required improvements for DRC2001-00570 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance Bond. BACKGROUND/ANALYSIS: As a condition of approval of completion of DRC2001-00570, located on the east side of Cartilla Avenue, south of Church Street and east of Center 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 file a Notice of Completion. Developer: W.F. Construction 635 W. Allen Avenue San Dimas, Ca 91773 Release: Faithful Performance Bond #3822981 $11,300.00 (Bond No.) Respectfully submitted, Williar'n J. O'Neil City Engineer WJO:TCH Attachment(s) TI~ ° ProC2 OOl-4)0570 I City of Rancho Cucamon.qa RESOLUTION NO. ~ ,.~.~" i~),A~ 5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2001-00570 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for DRC2001-00570 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bemardino County. R A N H O C U C A M O BI G A E N Gl N E E R I N G D E P A R T M E N T Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Service Tech I SUBJECr: ACCEPT IMPROVEMENTS, RELEASE ALL BONDS AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR PM 9498 - 4TM STREET MEDIANS, LOCATED ON 4TM STREET EAST OF HAVEN AVENUE, SUBMITTED BY REITER RINKER GATEWAY/HAVEN GATEWAY PARTNERS RECOMMENDATION: The required improvements for PM 9498 - 4th Street Medians 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 all Bonds. BACKGROUND/ANALYSIS: As a condition of approval of completion of PM 9498 - 4th Street Medians, located on 4th Street East of Haven 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 file a Notice of Completion. Developer: Reiter Rinker Gateway / Haven Gateway Partners Release: All Bonds Respectfully submitted, William J. O'Neil City Engineer WJO:TCH Attachment(s) Vicinity Map City of Rancho Cucamonga 4IH N $ PARCEL MAP 9498 RESO: T,O, ,0. S. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PM 9498 - 4TM STREET MEDIANS AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for PM 9498 - 4th street have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, 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. E N G I N E E R I N G D E P A R T M E N f Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Service Tech I SUBJECT: ACCEPT IMPROVEMENTS, RELEASE ALL BONDS AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR PM 11940, LOCATED ON THE SOUTHEAST CORNER OF WHITE OAK AVENUE AND ELM AVENUE, SUBMITTED BY SAHAMA DEVELOPMENT RECOMMENDATION: The required improvements for PM 11940 have been completed in an acceptable manner, and it is recommended that the City C0uncil accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release all Bonds. BACKGROUND/ANALYSIS: As a condition of approval of completion of PM 11940, located on the southeast corner of White Oak Avenue and Elm Avenue, the applicant was required to complete street improvements. The improvements have been completed and it is recommended that the City Council release all existing Bonds and file a Notice of Completion. Developer: Sahama Development Release: All Bonds Respectfully submitted, William J. O'Neil City Engineer WJO:TCH Attachment(s) Vicinity Map City of Rancho Cucamonga - $ PARCEL MAP 11940 RESOLUTION NO. 0~' ~ ~ A RESOLUTION Of THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PM 11940 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for PM 11940 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, 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. T H E C I T Y 0 F ~ANCHO CUCA~IONGA Staff Report DA'I~: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Service Tech I SUBJECT': ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR PM 15234, LOCATED ON THE NORTH SIDE OF SEVENTH STREET, BETVVEEN UTICA AND TORONTO, SUBMITTED BY JOY'S FOR US, INC. RECOMMENDATION: The required improvements for PM 15234 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance Bond. BACKGROUND/ANALYSIS: As a condition of approval of completion of PM 15234, located on the north side of Seventh Street, between Utica and Toronto, 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 file a Notice of Completion. Developer: Joy's For Us, Inc. 623 Doubleday Avenue Ontario, Ca 91761 Release: Faithful Performance Bond ETBSB99 003 $9,000.00 (Bond No.) Respectfully submitted, Willia~ J. O'Neil City Engineer WJO:TCH Attachment(s) RANd~ CLIdA~ONS~ FOOTHILL BLVD SITE F° 7th SmEET 6th SmEET ~ S~EET  SAN a~NARDINO m~. MILLS VICINITY MAP N.T.S. CITY OF tL-\NCI-IO CU'CA,MO~'(;.-\ ITEM~ Pb~ ~sz3q- ' ENGINEERING DIVISION TITLE: V~O~q~T¥ ~p ~x~mm ~ · A RESOLUTION Of THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PM 15234 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for PM 15234 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, 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. 155 T H E C i T Y O F I~AN Cll 0 C u c A ~1 0 N C A Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Service Tech I SUBJECT: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR PM 15014, LOCATED AT THE SOUTHWEST CORNER OF ARROW ROUTE AND WHITE OAK AVENUE, SUBMITTED BY AMIR DEVELOPMENT RECOMMENDATION: The required improvements for PM 15014 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 Bend. BACKGROUND/ANALYSIS: As a condition of approval of completion of PM 15014, located at the southwest corner of Arrow Route and White Oak 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 file a Notice of Completion. Developer: AMIR DEVELOPMENT Attention: Mr. Paul Amir 8730 Wilshire Boulevard Beveryly Hills, Ca 90211 Release: Faithful Performance Bond 3SM 913 433 00 $17,400.00 (Bond No.) Respectfully submitted, William J~ O Nell City Engineer WJO:TCH Attachment(s) /'~SESSMENT DIAGR '''~ LANDSCAPE MAINTENANCE DISTRICT NO. 3~ STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 ,.ARRQW ROUTE LU-- ~ · i'-"" ~ :'.".' 2 -r~ m /..~ CITy OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA ?M 1,~ 14 RESOLUTION NO. ~ 5' ~2~1~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PM 15014 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for PM 15014 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, 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. R A N C H O C U C A M O N G A E N G I N E E R I N O D E P A R T M t= N T Staff Report DA'~: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Service Tech I SUBJECT: ACCEPT IMPROVEMENTS, RETAIN THE FAITHFUL PERFORMANCE BOND IN LIEU OF A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR TRACTS 16257 & 16347, LOCATED ON THE WEST SIDE OF ETIWANDA AVENUE, NORTH OF FOOTHILL BOULEVARD, SUBMITTED BY EMPIRE COMMERCIAL REAL ESTATE, LLC RECOMMENDATION: The required improvements for Tracts 16257 & 16347 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 retain the Faithful Performance Bond in lieu of a Maintenance Bond. BACKGROUND/ANALYSIS: As a condition of approval of completion of Tracts 16257 & 16347, located on the west side of Etiwanda Avenue, nodh of Foothill Boulevard, the applicant was required to complete street improvements. The improvements have been completed and it is recommended that the City Council retain the existing Faithful Performance Bond in lieu of a Maintenance Bond. Respectfully submitted, William J. O'Neil City Engineer WJO:TCH Attachment(s) BASEUN£ ROAD  MILLER AVENUE FOOTHILL (RT 66) BOULEVARD ARROV/ ROUTE I CITY OF rrEM:~ RANCHO CUCAMONGA~ EN~G DIVISION RESOLUTION NO. i~ ~.~" O~ 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACTS 16257 & 16347 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Tracts 16257 & 16347 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, 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. 161 R A C H O C U C A M O N G A ENGINEERING DEPARTMENT Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Maria Perez, Associate Engineer~'~-~' Richard Oaxaca, Engineering Technician~ SUBJECT: ACCEPT THE CARNELIAN STREET LANDSCAPE IMPROVEMENTS FROM VIVERO STREET TO 1000' SOUTH OF VIVERO STREET, CONTRACT NO. 04- 066 AS COMPLETE, RETAIN THE FAITHFUL PERFORMANCE BOND AS A GUARANTEE BOND, RELEASE THE LABOR AND MATERIALS BOND AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL CONTRACT AMOUNT OF $205,030.74 RECOMMENDATION: It is recommended that the City Council accept the Carnelian Street Landscape Improvements from Vivero Street to 1000' South of Vivero Street, Contract No. 04-066, as complete, authorize the City Engineer to file a Notice of Completion, retain the Faithful Performance Bond as a Guarantee Bond, authorize the release of the Labor and Materials Bond in the amount of $186,746.11 six months after the recordation of said notice if no claims have been received and authorize the release of the retention in the amount of $20,503.07, 35 days after acceptance. Also, approve the final contract amount of $205,030.74. BACKGROUND/ANALYSIS: The subject project has been completed in accordance with the approved plans and specifications and to the satisfaction of the City Engineer. The Carnelian Street Landscape Improvements from Vivero Street to 1000' South of Vivero Street scope of work consisted of installing new landscaping, additional irrigation system, cobblestone hardscape, and relocating existing boulders. Pertinent information of the project is as follows: > Budgeted Amount: $300,000.00 > Account Numbers: 11103165650/1172110-0 >' Engineer's Estimate: $186,096.70 CITY COUNCIL STAFF REPORT Re: Accept Carnelian Street Landscapelmprovements January 19,2005 Page 2 >- City Council's Approval to Advertise: May 5, 2004 > Publish dates for local paper: May 12 & 18, 2004 > Bid Opening: June 1, 2004 > Contract Award Date: June 16, 2004 > Low Bidder: America West Landscape, Inc. > Contract Amount: $186,746.11 > 10% Contingency: $18,674.61 > Final Contract Amount: $205,030.74 > Difference in Contract Amount: $18,284.63 (9.79%) The net increase in the total cost of the project is a result of three (3) contract change orders. The most notable changes that were significant to the increase were the addition of replacement sprinkler heads, remote control valves, and plants in existing landscape areas that were not part of the original bid but necessary to maintain the existing system. m ~j..tfully submitted, , 0 Nell City Engineer WJO:MP/RO:Is Attachments RECORDING REQUESTED BY: CITY OF RANCHO CUCAMONGA P. O. Box 807 Rancho Cucamonga, California g172g WHEN RECORDED MAIL TO: CITY CLERK CITY OF RANCHO CUCAMONGA P. O. Box 807 Rancho Cucamonga, California 91729 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: 1. The undersigned is an owner of an interest or estate in the hereinafter described real property, the nature of which interest or estate is: All public rights-of-way within the boundaries of Contract No. 04-066 2. The full name and address of the undersigned owner is: CITY OF RANCHO CUCAMONGA, 10500 CIVIC CENTER DRIVE, P. O. BOX 807, RANCHO CUCAMONGA, CALIFORNIA 91730. 3. On January 19, 2005, there was completed in the hereinafter described real property the work of improvement set forth in the contract documents for: CARNELIAN STREET LANDSCAPE IMPROVEMENTS FROM VIVERO STREET TO 1000' SOUTH OF VIVERO STREET 4. The name of the original contractor for the work of improvement as a whole was: America West Landscape, Inc. 5. The real property referred to herein is situated in the City of Rancho Cucamonga, County of San Bernardino, California, and is described as follows: CARNELIAN STREET LANDSCAPE IMPROVEMENTS FROM VIVERO STREET TO 1000' SOUTH OF VIVERO STREET CITY OF RANCHO CUCAMONGA, a Municipal Corporation, Owner DATE William J. O'Neil City Engineer A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE CARNELIAN STREET LANDSCAPE IMPROVEMENTS FROM VIVERO STREET TO 1000' SOUTH OF VIVERO STREET, CONTRACT NO. 04-066 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the Carnelian Street Landscape Improvements from Vivero Street to 1000' South of Vivero Street, Contract No. 04-066, has 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, the City Council of the City of Rancho Cucamonga hereby resolves, 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. iPROJECT · /LO. CATION RR ~: ~ ~ ~ m < = ' BNSF RR ONTARIO CI~ LIMIT ~~ CI~ 0F ~CH0 CUC~0NGA VICINITY MAP R A N C h O C U C A M O N G A E N G I N E E R I NG D E P A RT M E N T Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Svc. Tech I SUBJECT: RELEASE OF MAINTENANCE GUARANTEE BOND FOR CUP00-33, LOCATED ON THE NORTH SIDE OF NINETEENTH STREET, BETWEEN AMETHYST AND HELLMAN AVENUES, SUBMITTED BY ALTA LOMA ASSISTED LIVING, LLC RECOMMENDATION It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for CUP00-33, located on the north side of Nineteenth Street, between Amethyst and Hellman Avenues, submitted by Alta Loma Assisted Living, LLC. BACKGROUND/ANALYSIS The required one-year maintenance period has ended, and the street improvements remain free from defects in materials and workmanship. DEVELOPER Alta Loma Assisted Living, LLC 437 S. Cataract Avenue, Suite #3 San Dimas, Ca 91773 Release: Maintenance Guarantee Bond #832016S $11,900.00 Respectfully submitted, William J. O'Neil City Engineer WJO:tch CUP 00-33 .11 II ,,ILII I HILLSIDE RD IlS, Jl ~11 VICTORI~ ARROV RR "=""""' "~" I ' 67H ST R A N H O C U C A M O N G A ENGINEERING DEPARTMENT Staff Report DATE: January 19, 2005 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Tasha Hunter, Public Svc. Tech I SUBJECT: RELEASE OF MAINTENANCE GUARANTEE BOND FOR PM 11685, LOCATED ON THE SOUTH SIDE OF DEVON STREET AT KINLOCK AVENUE, SUBMITTED BY JAMES O'BRIEN RECOMMENDATION It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for PM 11685, located on the south side of Devon Street at Kinlonck Avenue, submitted by James O'Brien. BACKGROUND/ANALYSIS The required one-year maintenance period has ended, and the street improvements remain free from defects in materials and workmanship. DEVELOPER James O'Brien 1059 W. 16th Street Upland, Ca 91786 Release: Maintenance Guarantee Bond #3SM722365 00A $5000.00 Respectfully submitted, William J. O'Neil City Engineer WJO:tch Attachment , Vicinity Map ,~'- :.. City of Rancho Cucamonga 3 PARCEL MAP 11685 I I Review of Public Safety Services I in the City of Rancho Cucamonga I I I I I! ! (RAF) I ! ! I ! ! I I I ! ! I ! II ! ! ! i ! i I I I ! I I ! I I ! ! ! ! Corr~mumty Factht*es - 88-'I II I ! II I II ! !1 I II I I I ! I i I I ! I ! I ! i I I I i ! ! ! I I I ! ! ! ! ! ! II ! I I ! ! I ! I I II I I ! ! ! ii I ! I I I ! I ! i ! i I i I I I I I I ! I I I I I I I I I I I I I I I I I I ! ! ! ! ! i i MAP 4 MAP 5 I ! ! I I I I I I F[REsTATION '~,5 MILE BUFFER I I i ! II I I I ! ! I II I I ! I ! ! ! I ! I I I i I I I I ! I I I I I I ! I I I I I I ! I I ! ! i i I ! ! ! I I I II ! ! ii I I I I I ! I I i i I I I i I I I i I I i I I I i I I I i ! I ! ! l ! ! ! ! ! ! II I ! ! I [ II I I I I I ! I I I ! I I I I I I I I II ! II ! I ! occurrences I he Explorers (culrently 17) ale youih from 14 ¥~ to 21 years of age who § .Y ! II I I ! I ' 1 I I I i Thank you for providing the time to present the following information. I would also like to thank the Fire Chief in allowing us to work in conjunction with him in doing the research for the survey. A team of individuals from the administration and floor personnel selected the cities included in this study. The cities were selected by utilizing an agreed upon criteria that enabled us to study "like" communities, Po ulation Increase Over the past eleven years the city has experienced dramatic growth~ From 1993 to 2004 we have gone from a population of approximately 115,000 people to about 155,000 people. At build- out we are expected to exceed 200,000 residents. Demand for Service Along with the population growth there has been a substantial increase in the number of incidents that we have responded to in the period of time that the survey covers. Since 1993 there has been an increase of approximately 4500 more incidents than we were responding to just eleven years ago. While the total number of fires has decreased over time the number of structure fires has not. The reason for the decrease has been largely due to tess open space therefore decreasing the number of vegetation fires that occur annually. Unfortunately as we all saw with the Grand Prix fire we have increased our potential for life and property loss with the continued development into our foothills. The number of structure fires has remained constant at around 100 per year but with the development and continued growth into the interface area, the potential increases. Current statistics equate to 1 structure fire approximately every 3-½ days in the city. Increase in Firefighters Over the past 11 years, only 12 firefighter positions have been added to protect a community that has grown by over 40,000 people and more than 4500 additional emergency responses. Increase in Pop/Incidents/FF This graph is a combination of the previous 3 converting them to percentages over the same time frame, As you can see there has been a relatively fiat line growth of additional fire department safety personnel. Su ression Personnel Rancho (shown in red) ranks last in the number of suppression personnel in comparison to our "like" cities. We would like to point out that our neighboring city of Ontario (represented in yellow) has almost double the amount of FFs in comparison to Rancho. Citizen to Firefi,qhter Ratio Here we can see the firefighter to citizen ratio. Rancho has the second worst ratio amongst all the comparison cities. We have 1 FF to every 2038 citizens, Ontario having about 1 FF to approximately 1100 citizens. Only Burbank (a Class 1 department) meets the national standard of 1 FF to every 1000 citizens. _Firefiqhters per Sq. Mile This graph represents the number of FFs per square mile of each fire departments coverage area. Again Rancho ranks second to last in this statistic. We have just over 1 FF to each square mile of the district. Burbank residents have 6 FFs per square mile serving their community (6 times that of Rancho) and Ontario having approximately 2.5 FFs (twice that of Rancho). ' En{ ine S .Mile Covera e er The area or sq. miles that an engine company covers in their response area is a critical factor in response times. This slide represents the number of square miles each engine covers, Rancho again ranks second to last with over 9 miles of coverage per engine. Only Chino Valley ranks worse, but they already have a plan to add 3 more stations within a 5-year period. Chino also has newly annexed property that is Iow population density that has a negative impact on their statistics. Both Ontario and Corona cover about 6 miles per engine. For Rancho to provide equitable service, it would require an additional 3 stations, Fractal Response Time Our goal VS. Reality! Here we have compiled actual response times for December of 2004 and additionally plot the goal that is accepted as national standards and the standard adopted by the city of Rancho Cucamoega in the 1995 contract with AMR. According to these standards a paramedic fire engine is to be on scene of a call in 5 minutes or less 90% of the time. The time begins from the receipt of the call by 911 operators to the time that the paramedic engine arrives on scene (as stated in the 1995 contract between the fire district and AMR). The fire district does not meet these time standards, The only way to eliminate this deficiency is with the addition of more fire stations and personnel so as the area covered by each particular engine is decreased, therefore lowering response times. The reason average response times are not utilized in studies is because it does not accurately show where the deficiencies in a particular area of coverage lie. For example, station 1 on Amethyst responds often to senior housing facilities on Baseline Rd. with an average response time of 4 minutes, but they also cover the entire northwest section of the city with an average response time of 1 0 minutes, therefore lowering the overall average time to 7 minutes, This does not truly reflect the deficiency that is obvious in the northwest section of the city. Northwest Fractal )onse Times This graph clearly identifies the deficiency in the northwest portion of the city, It falls directly in line with the 2000 Hunt Strategic Plan for the addition of station 177 located at or near Carnelian and Hillside. We would like to thank the Mayor, City Council, Fire Chief and City Manager for this opportunity to speak on Public safety. We stand behind and support our Fire Chief. We hope this presentation has provided the council with information that will assist in evaluating the true needs of the community. Thank you for your time, The Rancho Cucamonga Professional Firefighters Association