HomeMy WebLinkAbout2006/05/17 - Agenda Packet
5:30 p.m.
7:00 p.m.
THE 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.
MAY 17,2006
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
Closed Session. . . . . . . . . . . . . . . . . .. Tapia Conference Room
Regular Redevelopment Agency Meeting. .. Council Chambers
Regular Fire Protection District .......... Council Chambers
Regular City Council Meeting. . . . . . . . . . . . . Council Chambers
~
INFORMATION FOR THE PUBLIC
.
RANcHO
CUCAMONGA
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.cLrancho-
cucamonga.ca.uslwhatsnew.htm for those with Hi-bandwidth (DSUCable 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://www.ci.rancho-cucamonga.ca.us
. If you need special assistance or accommodations to participate in this meeting, please
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.
ft CITY COUNCIL AGENDA
MAY 17, 2006-7:00 P.M. 1
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
RANcHO HALL, 10500 CIVIC CENTER DRIVE
~CUCAMONm
A. CALL TO ORDER
I
1.
Roll Call: Alexander _, Gutierrez_,
Michael _, Spagnolo _' and Williams
II
B. ANNOUNCEMENTS/PRESENTATIONS
II
1 . Presentation of a Proclamation in recognition of National Public Works
Week, May 21-27.
2. Presentation of a Proclamation in recognition of Kid's Day America
International, Saturday, May 20, 2006, sponsored by Arrow
Chiropractic.
3. Presentation of a Proclamation in recognition of Emergency Medical
SelVices (EMS) Week, May 14-20, 2006.
II
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.
II
D. CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and
non-controversial. They will be acted upon by the Council at one time
without discussion. Any item may be removed by a Councilmember
or member of the audience for discussion.
1. Approval of Minutes: April 19, 2006
May 1, 2006 (Special Meeting)
May 3, 2006 (Special Meeting)
2. Approval of Check Register dated April 26 through May 9, 2006, and
Payroll ending May 9, 2006, for the total amount of $3,136,805.49.
1
3. Approve to receive and file current Investment Scheduie as of April
30, 2006.
29
fi CITY COUNCIL AGENDA
MAY 17,2006 -7:00 P.M. 2
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
RANCHO HALL, 10500 CIVIC CENTER DRIVE
_CUCAMONm
4. Approval to authorize the advertising of the "Notice Inviting Bids" for
the Construction or Modification of Traffic Signals and Safety Lighting
at Five Locations, to be funded from Accl. Nos. 1124308-
5650/1473124-0, 1124308-5650/1474124-0, 1124308-5650/1475124-
o and 1124308-5650/1509124-0 Transportation Fund and 1176308-
5650/1508176-0, Measure I Funds.
35
RESOLUTION NO. 06-143
38
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
. CALIFORNIA, APPROVING PLANS AND
SPECIFICATIONS FOR THE
"CONSTRUCTION OR MODIFICATION OF
TRAFFIC SIGNALS AND SAFETY LIGHTING
AT FIVE LOCATIONS" IN SAID CITY AND
AUTHORIZING AND DIRECTING THE CITY
CLERK TO ADVERTISE TO RECEIVE BIDS
5. Approval to authorize the advertising of the "Notice Iiwiting Bids" for
the Highland Avenue Tree Screen, from east of Milliken Avenue to
Rochester A venue project, to be funded from Accl. No. 1110316-
5650/1483110-0.
43
RESOLUTION NO. 06-144
45
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING PLANS AND
SPECIFICATIONS FOR THE "HIGHLAND
AVENUE TREE SCREEN, FROM EAST TO
MILLIKEN AVENUE TO ROCHESTER
AVENUE" IN SAID CITY AND AUTHORIZING
AND DIRECTING THE CITY CLERK TO
ADVERTISE TO RECEIVE BIDS
6. Approvai for annual product license support and service renewal from
the provider, Oracle USA, Incorporated, in the amount of $36,484.03
to be funded from General Fund, Administrative Services Department,
Information Systems Division as follows: $12,308.53 (Accl. 1001209-
5152), $14,104.50 (Accl. 1001209-5300), $6,614 (Accl. 1001219-
5152), and $3,457 (Accl. 1001219-5300).
50
7. Approval for the purchase of one (1) KIP Starprint 6052 large format
printer from Source Graphics in the amount of $21,445, to be funded
from Accl. No. 1016301-5603 (Capital Outlay-Equipment) with an
annual service contract in the amount of $2,700, to be funded from
Accl. No. 1016301-5300 (Contract Services).
51
8. Approval for the purchase of one (1) Jacobson DS175 Turf Boom
Sprayer from Golf Ventures West in the amount of $26,503, to be
funded from Accl. No. 1712001-5603 (EquipmenWehicle
Replacement Fund).
58
(t CITY COUNCIL AGENDA
MAY 17,2006 -7:00 P.M. 3
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
RANCHO HALL, 10500 CIVIC CENTER DRIVE
,---CUCAMONG'
9. Approval for the purchase of one (1) lot of automated external
defibrillators (AED'S) from Cardiac Science in the amount of
$317,500.00, to be funded from Accl. No. 1712001-5603
($302,500.00, EquipmenWehicie Replacement) and Accl. No.
1204314-5650/1526204 ($15,000.00, RCFD Auto Defibrillators).
59
10. Approval of Amended Fiscal Year 2005/06 appropriations.
61
11. Approval of Parks, Recreation Facilities and Community Services
Update.
130
12. Approval of a piggyback contract for the purchase of one new graffiti
truck from Roadline Products of Downey, California, in the amount of
$88,613.16, to be funded from Accl. No. 1712001-5604 (Vehicle
Replacement Fund) as approved in the FY 2005/06 budgel.
142
13. Approval of City co-sponsorship of the Inland Valley Daily Bulletin AII-
Star Game at the Rancho Cucamonga Epicenter Stadium on June 6th
(practice game) and June 7, 2006 (game date).
143
14. Approval of the Annexation to Landscape Maintenance District NO.1
and Street Lighting Maintenance District Nos. 1 and 2 for 10269 24th
Street, located on the south side of 24th Street east of Hermosa
Avenue, submitted by Martin and Raquel Gonzalez.
147
RESOLUTION NO. 06-145
149
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 10269 24TH STREET (APN:
0209-112-10)
15. Approval of Improvement Agreement and Improvement Security for
Parcel Map No. 17609 located at the southeast corner of Church
Street and Victoria Gardens Lane, submitted by Bass Pro Outdoor
World, LLC, APN: 227-211-39,40,41 and 42.
RESOLUTION NO. 06-146
157
158
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT AND IMPROVEMENT
SECURITY FOR PARCEL MAP NUMBER
17609
It CITY COUNCIL AGENDA
MAY 17, 2006,-7:00 P.M. 4
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
RANCHO HALL, 10500 CIVIC CENTER DRIVE
_CUCAMONm
16. Approval of the Cooperative Agreement between the City of Rancho
Cucamonga and the County of San Bernardino (CO 06-046) for the
environmental, survey and preliminary design work for the proposed
Wilson Avenue Extension from Milliken Avenue to Day Creek
Boulevard, and appropriate $150,000 to Accl. No. 1124303-
5650/1569124-0 from Transportation Fund balance.
159
RESOLUTION NO. 06-147
161
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING A COOPERATIVE
AGREEMENT BETWEEN THE CITY OF
RANCHO CUCAMONG AND THE COUNTY OF
SAN BERNARDINO FOR THE PURPOSE OF
ENVIRONMENTAL, SURVEY AND DESIGN
WORK FOR THE PROPOSED WILSON
AVENUE EXTENSION FROM MILLIKEN
AVENUE TO DAY CREEK BOULEVARD
17. Approval to purchase one (1) lot of Cisco Wireless Network
Equipment from Internetworks Experts, Inc. (INX Inc.), utilizing a
current competitively bid Western States Contract Alliance (WSCA),
Contract No. AR1478 in the amount of $23,608, to be funded from the
Computer EquipmenUTechnology Replacement Fund, Acct. No.
1714001-5605.
162
18. Approval of a Reimbursement Agreement (CO 06-047) for
construction of a portion of 6th Street from the existing Day Creek
Channel Bridge, east of Hyssop Drive to AT&SF Railroad spur line, in
conjunction with the development of Parcel Map 15665, submitted by
Paragon Santa Anita, LLC.
164
RESOLUTION NO. 06-148
166
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING A
REIMBURSEMENT AGREEMENT FOR
CONSTRUCTION OF A PORTION OF 6TH
STREET FROM THE EXISTING DAY CREEK
CHANNEL BRIDGE, EAST OF HYSSOP DRIVE
TO AT & SF RAILROAD SPUR LINE, IN
CONJUNCTION WITH THE DEVELOPMENT
OF PARCEL MAP 15665
19. Approval to accept the bids received, award and authorize the
execution of a Contract in the amount of $49,575.00 to the apparent
low bidder, Sadie Construction, Inc. (CO 06-048) of Atwood,
California, and authorize the expenditure of a 10% contingency in the
amount of $4,957.00 for Citywide Street Name Sign Replacement,
Phase 4, from the Capital Reserve Accl. 1025001-5300 as approved
in the FY 05/06 budget.
167
Ct CITY COUNCIL AGENDA
MAY 17,2006 -7:00 P.M. 5
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
RANCHO HALL, 10500 CIVIC CENTER DRIVE
_CUCAMONnA
20. Approval to accept the bids received and award and authorize the
execution of the Contract in the amount of $210,615.00 to the lowest
responsible bidder, Steiny and Company, Inc. (CO 06-049), and
authorize the expenditure of a 10% contingency in the amount of
$21,061.50, for the Citywide Installation of Emergency Vehicle
Preemption, to be funded from Capital Reserve Funds, Accl. No.
1205001-5650/1507025-0.
169
21. Approval of Improvement Agreement Extension for Tract 16466,
located north. of Banyan Street between Etiwanda and Bluegrass
Avenues, submitted by Carriage Estates III, LLC.
172
RESOLUTION NO. 06-149
175
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT EXTENSION AND
IMPROVEMENT SECURITY FOR TRACT
16466
22. Approval to accept the Improvements, release the Faithful
Performance Bond and Labor and Material Bonds, and file a Notice of
Completion for improvements for Parcel Map 16033, located east and
west of Day Creek Boulevard, south of Foothill Boulevard, submitted
by 0 & S Holdings, LLC.
RESOLUTION NO. 06-150
176
178
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ACCEPTING THE PUBLIC
LANDSCAPE IMPROVEMENTS FOR PARCEL
MAP 16033 AND AUTHORIZING THE FILING
OF A NOTICE OF COMPLETION FOR THE
LANDSCAPE WORK
23. Approval of Map, Improvement Agreement, Improvement Security and
Ordering the Annexation to Landscape Maintenance District NO.7 and
Street Lighting Maintenance District Nos. 1 and 7 for Tract 16226,
located north of Day Creek Boulevard and west of Etiwanda Avenue,
submitted by Rancho Estates at Etiwanda/AF 37, LLC
179
182
RESOLUTION NO. 06-151
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING TRACT MAP
NUMBER 16226, IMPROVEMENT
AGREEMENT AND IMPROVEMENT
SECURITY
0 CITY COUNCIL AGENDA
MAY 17, 2006-7:00 P.M. 6
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
RANcHO HALL, 10500 CIVIC CENTER DRIVE
~.. UCAMONn.a.
c
RESOLUTION NO. 06-152
183
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ORDERING THE ANNEXATION
OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. 7 AND
STREET LIGHTING MAINTENANCE DISTRICT
NOS. 1 AND 7 FOR TRACT 16226
24. Approval of Map, Improvement Agreement, Improvement Securities,
Monumentation Cash Deposit and Ordering the Annexation to
Landscape Maintenance District No. 1 and Street Light Maintenance
District Nos. 1 and 2 for Parcel Map 16981, located 100 feet south of
Wilson Avenue, between Hellman Avenue and Cousins Place,
submitted by Steven Spies, Peter Bryan and Linda Bryan.
191
RESOLUTION NO. 06-153
192
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING PARCEL MAP
16981, IMPROVEMENT AGREEMENT,
IMPROVEMENT SECURITIES AND
MONUMENTATION CASH DEPOSIT
RESOLUTION NO. 06-154
193
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 LIGHT MAINTENANCE DISTRICT
NOS. 1 AND 2 FOR PARCEL MAP 16981
III
E. CONSENT ORDINANCES
I
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
MAY 17,2006 -7:00 P.M. 7
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
RANcHO HALL, 10500 CIVIC CENTER DRIVE
L-I. UCAMONf'l.l
c
I F. ADVERTISED PUBLIC HEARINGS I
The following items have been advertised and/or posted as public
hearings as required by law. The Chair will open the meeting to
receive public testimony.
1. CONSIDERATION OF A RESOLUTION OF THE CITY COUNCIL 201
TO APPROVE AND ADOPT THE RELOCATION PLAN IN
CONNECTION WITH HAVEN AVENUE GRADE SEPARATION
PROJECT
RESOLUTION NO. 06-155 203
A RESOLUTION OF THE CITY COUNCIL OF
THE. CITY OF RANCHO CUCAMONGA,
CALIFORNIA, TO APPROVE AND ADOPT THE
RELOCATION PLAN IN CONNECTION WITH
THE HAVEN AVENUE GRADE SEPARATION
PROJECT
2. APPROVAL OF A RESOLUTION FOR THE LEVY AND 247
COLLECTION OF THE ANNUAL ASSESSMENTS WITHIN THE
PARK AND RECREATION IMPROVEMENT DISTRICT (PD-85) FOR
FISCAL YEAR 2006/2007. NO INCREASE OF ASSESSMENT RATE
IS PROPOSED.
RESOLUTION NO. 06-156 249
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, TO LEVY AND COLLECT
ASSESSMENTS WITHIN THE PARK AND
RECREATION IMPROVEMENT DISTRICT NO.
PD-85 (HERITAGE AND RED HILL
COMMUNITY PARKS) FOR THE FISCAL
YEAR 2006/2007 PURSUANT TO THE
LANDSCAPE AND LIGHTING ACT OF 1972
3. CONSIDERATION TO APPROVE THE RESOLUTION FOR THE
LEVY AND COLLECTION OF ANNUAL ASSESSMENTS WITHIN 250
LANDSCAPE MAINTENANCE DISTRICTS NOS. 1.2. 3A. 38, 4. 5.
6. 7. 8. 9 AND 10 FOR THE FISCAL YEAR 2006/2007. NO
INCREASE OF ASSESSMENT RATE IS PROPOSED
RESOLUTION NO. 06-157 252
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, TO LEVY AND COLLECT
ASSESSMENTS WITHIN LANDSCAPE
MAINTENANCE DISTRICTS NOS. 1,2, 3A, 38,
4,5,6,7,8,9 AND 10 FOR THE FISCAL YEAR
2006/2007 PURSUANT TO THE LANDSCAPE
AND LIGHTING ACT OF 1972
m CITY COUNCIL AGENDA
MAY 17,2006-7:00 P.M. 8
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
RANcHO HALL, 10500 CIVIC CENTER DRIVE
L--' UCAMON'"
c
4. CONSIDERATION TO APPROVE THE RESOLUTION FOR THE 253
LEVY AND COLLECTION OF ANNUAL ASSESSMENTS WITHIN
STREET LIGHTING MAINTENANCE DISTRICTS NOS. 1. 2. 3. 4. 5.
6. 7 AND 8 FOR FISCAL YEAR 2006/2007. NO INCREASE OF
ASSESSMENT RATE IS PROPOSED.
RESOLUTION NO. 06-158 255
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, TO LEVY AND COLLECT
ASSESSMENTS WITHIN STREET LIGHTING
MAINTENANCE DISTRICTS NOS. 1,2,3,4,5,
6, 7 AND 8 FOR THE FISCAL YEAR 2006/2007
PURSUANT TO THE LANDSCAPE AND
LIGHTING ACT OF 1972
[ G. PUBLIC HEARINGS ]
The following items have no legal publication or posting
requirements. The Chair will open the meeting to receive public
testimony.
No Items Submitted.
H. . CITY MANAGER'S STAFF REPORTS ,
The following items do not legally require any public testimony,
although the Chair may open the meeting for public input.
No Items Submitted.
II I. COUNCIL BUSINESS II
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. COUNCIL ANNOUNCEMENTS (Comments to be limited to three
minutes per Councilmember.)
fa CITY COUNCIL AGENDA
MAY 17,2006 -7:00 P.M. 9
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
RANCHO HALL, 10500 CIVIC CENTER DRIVE
~CUCAMONm
J. IDENTIFICATION OF ITEMS FOR NEXT
MEETING
[
K. ADJOURNMENT
J
I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, or my
designee, hereby certify that a true, accurate copy of the foregoing
agenda was posted on May 11, 2006, seventy two (72) hours prior to
the meeting per Government Code 54954.2 at 10500 Civic Center
Drive.
Check No.
AP - 00235900
AP - 00235901
AP - 00235902
AP - 00235903
AP - 00235904
AP - 00235904
AP - 00235905
AP - 00235906
AP - 00235907
AP - 00235908
AP - 00235909
AP - 00235909
AP - 00235910
AP - 00235910
AP - 00235910
AP - 00235911
AP - 00235911
AP - 00235912
AP - 00235913
AP - 00235914
AP - 00235915
AP - 00235915
AP - 00235916
AP - 00235916
AP - 00235917
AP - 00235918
AP - 00235919
AP - 00235920
AP - 00235920
AP - 00235920
AP - 00235921
AP - 00235922
AP - 00235923
AP - 00235924
AP - 00235925
AP - 00235926
AP - 00235926
AP - 00235927
AP - 00235927
AP - 00235929
AP - 00235930
AP - 00235931
AP - 00235931
AP - 00235931
AP - 00235932
AP - 00235933
AP - 00235934
AP - 00235935
AP - 00235936
AP - 00235937
AP - 00235937
AP - 00235937
AP - 00235937
AP - 00235937
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check Date Vendor Name
Amount
4/26/2006 2000 SMILES DENTAL SUPPLY
4/26/2006 A AND R TIRE SERVICE
4/26/2006 A.e. ULTIMATE CO.
4/26/2006 AA EQUIPMENT RENTALS CO INC
4/26/2006 ABC LOCKSMITHS
4/26/2006 ABC LOCKSMITHS
4/26/2006 ABLAC
4/26/2006 ACCELA
4/26/2006 ACTION A WARDS INe.
4/26/2006 ACUTINT AND GRAPHICS
4/26/2006 ADAMS, DEBRA
4/26/2006 ADAMS, DEBRA
4/26/2006 ALL CITIES TOOLS
4/26/2006 ALL CITIES TOOLS
4/26/2006 ALL CITIES TOOLS
4/26/2006 ALL CITY MANAGEMENT SERVICES INe.
4/26/2006 ALL CITY MANAGEMENT SERVICES INe.
4/26/2006 AMAZON.COM CREDIT
4/26/2006 AMERICAN PLANNING ASSOCIATION
4/26/2006 AMERICAN ROTARY BROOM CO. INC.
4/26/2006 ARAMARK UNIFORM SERVICES
4/26/2006 ARAMARK UNIFORM SERVICES
4/26/2006 ARBOR NURSERY PLUS
4/26/2006 ARBOR NURSERY PLUS
4/26/2006 ARCH WIRELESS
4/26/2006 ASSI SECURITY
4/26/2006 ASSOCIATED ENGINEERS INC
4/26/2006 AUTO SPECIALISTS
4/26/2006 AUTO SPECIALISTS
4/26/2006 AUTO SPECIALISTS
4/26/2006 AXCES INDUSTRIAL SUPPLY INC
4/26/2006 BALNEG, RAFAEL
4/26/2006 BARTON, CHRISTINE
4/26/2006 BEARD PROVENCHER AND ASSOC INC
4/26/2006 BECK, JULIE
4/26/2006 BEN BOLLINGER PRODUCTIONS LTD.
4/26/2006 BEN BOLLINGER PRODUCTIONS LTD.
4/26/2006 BERNELL HYDRAULICS INC
4/26/2006 I;lERNELL HYDRAULICS INC
4/26/2006 BIG GUN EXHAUST
4/26/2006 BIGLOW, LAKEISHA
4/26/2006 BISHOP COMPANY
4/26/2006 BISHOP COMPANY
4/26/2006 BISHOP COMPANY
4/26/2006 BONDAD, CESAR
4/26/2006 BONGARDE HOLDINGS INe.
4/26/2006 BONILLA, BRAULIO
4/26/2006 BOPKO, CHRISTOPHER
4/26/2006 BOYER SAFETY SERVICES INC.
4/26/2006 BRODART BOOKS
4/26/2006 BRODART BOOKS
4/26/2006 BRODART BOOKS
4/26/2006 BRODART BOOKS
4/26/2006 BRODART BOOKS
23.50
11 ,086.09
34.50
827.52
45.93
82.50
16.39
350.00
16.20
95.00
37.83
31.15
187.49
247.28
168.09
14,775.99
13,003.97
5.99
132.45
551.43
3.35
3.35
400.00
257.28
494.15
105.00
17,688.00
633.52
728.84
281.19
864.68
136.13
90.00
10,800.00
57.00
600.00
250.00
181.44
37.00
398.34
20.00
385.72
904.59
48.82
60.00
256.95
250.00
38.71
387.95
19.35
4.68
11.53
110.01
20.05
Current Date: 05/1 0/;
1 Time: 14:1:
User: KFINCHER - Karen Fincher Page: 1
Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
Check No.
AP - 00235937
AP - 00235937
AP - 00235937
AP - 00235937
AP - 00235937
AP - 00235938
AP - 00235939
AP - 00235939
AP - 00235940
AP - 00235940
AP - 00235941
AP - 00235942
AP - 00235943
AP - 00235944
AP - 00235945
AP - 00235946
AP - 00235947
AP - 00235948
AP - 00235949
AP - 00235949
AP - 00235950
AP - 00235951
AP - 00235952
AP - 00235952
AP - 00235952
AP - 00235953
AP - 00235954
AP - 00235955
AP - 00235955
AP - 00235955
AP - 00235956
AP - 00235956
AP - 00235957
AP - 00235958
AP - 00235959
AP - 00235961
AP - 00235962
AP - 00235962
AP - 00235962
AP - 00235962
AP - 00235962
AP - 00235963
AP - 00235964
AP - 00235966
AP - 00235967
AP - 00235968
AP - 00235968
AP - 00235968
AP - 00235968
AP - 00235968
AP - 00235970
AP - 00235971
AP - 00235972
AP - 00235974
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check Date Vendor Name
4/26/2006 BRODART BOOKS
4/26/2006 BRODART BOOKS
4/26/2006 BRODART BOOKS.
4/26/2006 BRODART BOOKS
4/26/2006 BRODART BOOKS
4/26/2006 BROWN, FLOYD
4/26/2006 BROWN, MICHAEL J.
4/26/2006 BROWN, MICHAEL J.
4/26/2006 BRUCE, INGRID
4/26/2006 BRUCE, INGRID
4/26/2006 BRYANT, KIMBERLEE
4/26/2006 BUSINESS AND LEGAL REPORTS INC
4/26/2006 BUTSKO UTILITY DESIGN INC
4/26/2006 CABRERA, DESIREE
4/26/2006 CAL PERS LONG TERM CARE
4/26/2006 CALIFORNIA DISTRICT ATTORNEYS ASSOCIA1
4/26/2006 CALIFORNIA ELECTRONIC ENTRY
4/26/2006 CALIFORNIA PUBLIC EMPLOYEES
4/26/2006 CALIFORNIA, STATE OF
4/26/2006 CALIFORNIA, STATE OF
4/26/2006 CALSENSE
4/26/2006 CAMPBELL, ROB
4/26/2006 CENTRAL CITIES SIGNS INC
4/26/2006 CENTRAL CITIES SIGNS INC
4/26/2006 CENTRAL CITIES SIGNS INC
4/26/2006 CENTURY 21 KING REALTY-HANDBILLS
4/26/2006 CERTIFIED TOWING
4/26/2006 CHARTER COMMUNICATIONS
4/26/2006 CHARTER COMMUNICATIONS
4/26/2006 CHARTER COMMUNICATIONS
4/26/2006 CHILD SAFETY SOLUTIONS INC.
4/26/2006 CHILD SAFETY SOLUTIONS INC.
4/26/2006 CHOI, JENNIE
4/26/2006 CIGARROA, BLANCA
4/26/2006 CIRCLE CITY ROOFING INC.
4/26/2006 CITY OF KNOWLEDGE
4/26/2006 CIVIC SOLUTIONS INC
4/26/2006 CIVIC SOLUTIONS INC
4/26/2006 CIVIC SOLUTIONS INC
4/26/2006 CIVIC SOLUTIONS INC
4/26/2006 CIVIC SOLUTIONS INC
4/26/2006 CLABBY, SANDRA
4/26/2006 CLEAN STREET INC.
4/26/2006 COACHELLA VALLEY CHAPTER ICC
4/26/2006 COLLETTE TRAVEL SERVICE INC.
4/26/2006 COLTON TRUCK SUPPLY
4/26/2006 COLTON TRUCK SUPPLY
4/26/2006 COLTON TRUCK SUPPLY
4/26/2006 COLTON TRUCK SUPPLY
4/26/2006 COLTON TRUCK SUPPLY
4/26/2006 CONCRETE WATERPROOFING PRODUCTS INC.
4/26/2006 CONOVER, DARNITA
4/26/2006 CONSUMER DIRECT LENDING
4/26/2006 CPRS DISTRICT XI
User: KFINCHER - Karen Fincher Page: 2
Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
2
Amount
204.44
4.68
24.23
29.64
27.05
500.00
34.00
8.60
36.00
149.88
60.00
162.70
9,665.83
250.00
231.92
376.47
280.00
86,414.38
1,920.00
2,780.00
150.00
80.00
419.69
737.01
436.39
300.00
375.00
44.95
41.99
22.00
661.25
149.50
88.00
60.00
40.06
20.00
12,055.75
105.00
8,008.25
11,770.00
3,294.50
1,000.00
1,025.00
170.00
500.00
102.66
22.33
34.22
24.71
76.86
1,179.90
30.00
128.50
385.00
Current Date: 05/I 0/;
Time: 14:1:
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00235974 4/26/2006 CPRS DISTRICT XI
AP - 00235975 4/26/2006 CRAFCO INC
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP . 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP . 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP . 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP . 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
User: KFINCHER - Karen Fincher Page: 3
Report: CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
195.00
322.73
134.32
27.66
66.68
39.91
94.09
114.41
226.64
33.68
539.00
232.17
66.68
20.18
100.47
128.68
117.98
44.91
100.37
42.00
42.00
198.46
198.46
123.00
175.82
288.20
327.08
259.04
366.17
70.46
164.55
75.45
157.02
639.18
56.68
398.36
49.77
256.70
74.11
70.78
70.78
.110.62
72.91
123.00
446.39
286.43
95.17
115.00
133.58
100.13
194.47
100.13
123.67
111.29
Current Date: 05/1 0/;
3 Time: 14:1.
CITY OF RANCHO CUCAMONGA
Al!:enda Check Rel!:ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT .
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
User: KFINCHER - Karen Fincher Page: 4
Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
219A7
291.78
218.58
217.35
251.88
414.17
53.49
246.92
207.27
523.97
74.13
146.83
105.68
73.38
95.26
121.84
38.64
297.98
222.22
95.02
109.10
948.54
101.02
167.42
114.38
66.00
82.84
76.50
118.06
75.38
92A4
75.38
74.14
36.16
108.16
108.16
102.96
138A8
117.94
151.06
82.74
470A4
270.69
310.39
234.71
207A1
153AO
99.34
139.13
129.22
58A5
304.55
119.17
120AO
Current Date: 05/1 0/;
Lf. Time: 14:1:
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
User: KFINCHER - Karen Fincher Page: 5
Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
108.16
79.53
61.51
61.51
125.50
162.62
117.43
121.77
134.15
114.35
118.38
158.61
33.68
105.68
75.39
34.93
64.49
44.79
34.93
52.34
43.56
246.75
283.54
183.29
80.26
128.98
106.92
109.41
77.79
171.63
235.67
186.62
370.64
255.34
15.50
36.15
41.62
237.34
226.79
133.81
122.80
398.05
200.85
155.12
119.55
112.18
38.62
54.67
557.41
95.69
87.32
181.65
164.78
76.49
Current Date: .05/1 0/;
5 T . 14..1"
ime.
Check No.
AP - 00235980
AP - 00235980
AP - 00235980
AP - 00235980
AP - 00235980
AP - 00235980
AP - 00235980
AP - 00235980
AP - 00235981
AP - 00235982
AP - 00235983
AP - 00235983
AP - 00235983
AP - 00235984
AP - 00235985
AP - 00235986
AP - 00235986
AP - 00235988
AP - 00235989
AP - 00235990
AP - 00235991
AP - 00235992
AP - 00235993
AP - 00235994
AP - 00235995
AP - 00235996
AP - 00235997
AP - 00235998
AP - 00235999
AP - 00235999
AP - 00235999
AP - 00236000
AP - 00236002
AP - 00236003
AP - 00236003
AP - 00236003
AP - 00236003
AP - 00236004
AP - 00236004
AP - 00236005
AP - 00236006
AP - 00236006
AP - 00236008
AP - 00236009
AP - 00236010
AP - 00236010
AP - 002360 I 0
AP - 00236010
AP - 00236010
AP - 00236010
AP - 002360 I 0
AP - 00236011
AP - 00236011
AP - 00236012
CITY OF RANCHO CUCAMONGA
A!!enda Check Re!!ister
4/26/2006 through 5/9/2006
Check Date Vendor Name
Amount
4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
4/26/2006 CUCAMONGA VALLEY WATER DISTRICT
4/26/2006 D 3 EQUIPMENT
4/26/2006 D AND B VISIONS
4/26/2006 D AND K CONCRETE COMPANY
4/26/2006 D AND K CONCRETE COMPANY
4/26/2006 D AND K CONCRETE COMPANY
4/26/2006 D.C. EPPLE TRUCKING INC.
4/26/2006 DAN GUERRA AND ASSOCIATES
4/26/2006 DAPPER TIRE CO
4/26/2006 DAPPER TIRE CO
4/26/2006 DA YRIT, ROMEO
4/26/2006 DEER CREEK CAR CARE CENTER
4/26/2006 DENTAL HEALTH SERVICES
4/26/2006 DILL, CRAIG H.
4/26/2006 DIRECT EDGE INC
4/26/2006 DlRECTV
4/26/2006 DR KISUK CHO
4/26/2006 DYNASTY SCREEN PRINTING
4/26/2006 EDlOR, ANTHONY
4/26/2006 ELECTRONICS WAREHOUSE
4/26/2006 ENGEBRETSEN, SARAH
4/26/2006 ESGIL CORPORATION
4/26/2006 ESGIL CORPORATION
4/26/2006 ESGIL CORPORATION
4/26/2006 ESPINO'S COP SHOP INC
4/26/2006 EST ANGA, ANTONIETIE
4/26/2006 EWING IRRlGA TION PRODUCTS
4/26/2006 EWING IRRIGATION PRODUCTS
4/26/2006 EWING IRRlGA TlON PRODUCTS
4/26/2006 EWING IRRlGA TlON PRODUCTS
4/26/2006 EXCLUSIVE EMAGES
4/26/2006 EXCLUSIVE EMAGES
4/26/2006 EXPERIAN
4/26/2006 EXPRESS BRAKE SUPPLY
4/26/2006 EXPRESS BRAKE SUPPLY
4/26/2006 FEDERAL EXPRESS CORP
4/26/2006 FERRARI, DAVID W.
4/26/2006 FINESSE PERSONNEL ASSOCIATES
4/26/2006 FINESSE PERSONNEL ASSOCIATES
4/26/2006 FINESSE PERSONNEL ASSOCIATES
4/26/2006 FINESSE PERSONNEL ASSOCIATES
4/26/2006 FINESSE PERSONNEL ASSOCIATES
4/26/2006 FINESSE PERSONNEL ASSOCIATES
4/26/2006 FINESSE PERSONNEL ASSOCIATES
4/26/2006 FISHER SCIENTIFIC
4/26/2006 FISHER SCIENTIFIC
4/26/2006 FLEET STAR INC.
76.30
282.26
33.87
36.17
155.98
167.02
38.66
184.00
37.54
900.00
1,163.70
793.04
285.00
28.30
16,362.50
181.34
169.12
45.00
53.00
130.50
975.76
118.86
65.51
100.00
381.31
144.00
60.72
250.00
38,936.70
8,389.93
40,252.82
1,665.78
50.00
140.31
631.62
126.20
102.04
48.48
38.79
50.00
27.54
294.73
12.16
67.10
868.00
846.30
58.68
1,180.40
1,561.32
846.30
703.40
1,560.20
110.21
413.11
Current Date: 05/1 0/;
" Time: 14:1:
User: KFINCHER - Karen Fincher Page: 6
Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
AP - 00236013 4/26/2006 FLORES, MONICA
AP - 00236014 4/26/2006 FORD OF UPLAND INC
AP - 00236014 4/26/2006 FORD OF UPLAND INC
AP - 00236014 4/26/2006 FORD OF UPLAND INC
AP - 00236016 4/26/2006 FRITZ, LOREN
AP - 00236020 4/26/2006 GOLDEN WEST OIL INC
AP - 00236021 4/26/2006 GONSALVES AND SON,JOE A
AP - 00236022 4/26/2006 GRAINGER
AP - 00236022 4/26/2006 GRAINGER
AP - 00236022 4/26/2006 GRAINGER
AP - 00236022 4/26/2006 GRAINGER
AP - 00236022 4/26/2006 GRAINGER
AP - 00236022 4/26/2006 GRAINGER
AP - 00236024 4/26/2006 GREEN ROCK POWER EQUIPMENT
AP - 00236024 4/26/2006 GREEN ROCK POWER EQUIPMENT
AP - 00236024 4/26/2006 GREEN ROCK POWER EQUIPMENT
AP - 00236025 4/26/2006 GUTIERREZ, BIANCA
AP - 00236026 4/26/2006 GUZMAN, ROBERTO
AP - 00236027 4/26/2006 GW CRYSTAL
AP - 00236028 4/26/2006 HAAKER EQUIPMENT CO
AP - 00236028 4/26/2006 HAAKER EQUIPMENT CO
AP - 00236029 4/26/2006 HANSON, BARRYE
AP - 00236030 4/26/2006 HARNETIAUX, ADRIENNE
AP - 00236032 4/26/2006 HELM, MICHALE A
AP - 00236033 4/26/2006 HERTZ RENTAL CO.
AP - 00236034 4/26/2006 HIRCO LLC
AP - 00236035 4/26/2006 HOBART BROTHERS CO.
AP - 00236036 4/26/2006 HOLT'S AUTO ELECTRIC INC
AP - 00236037 4/26/2006 HOSE MAN INC
AP - 00236039 4/26/2006 IBM CORPORATION
AP - 00236039 4/26/2006 IBM CORPORATION
AP- 00236039 4/26/2006 IBM CORPORATION
AP - 00236041 4/26/2006 INDOOR OUTDOOR HOME IMPROVEMENTS
AP - 00236043 4/26/2006 INTERSTATE BATTERIES
AP - 00236043 4/26/2006 INTERSTA TE BATTERIES
AP - 00236043 4/26/2006 INTERSTATE BATTERIES
AP - 00236044 4/26/2006 INTRA V AlA ROCK AND SAND INC
AP - 00236044 4/26/2006 INTRA V AlA ROCK AND SAND INC
AP - 00236045 4/26/2006 IRON MOUNTAIN OSDP
AP - 00236046 4/26/2006 JAMES PRICE
AP - 00236047 4/26/2006 JIMENEZ, BILLEE JO
AP - 00236048 4/26/2006 JONES AND MAYER LAW OFFICES OF
AP - 00236049 4/26/2006 JONES, GRACIELA
AP - 00236050 4/26/2006 JONES, LINDA
AP - 00236052 4/26/2006 KONICA MINOL TA BUSINESS SOLUTIONS
AP - 00236052 4/26/2006 KONICA MINOLTA BUSINESS SOLUTIONS
AP - 00236054 4/26/2006 LAIRD CONSTRUCTION CO
AP - 00236056 4/26/2006 LAUGHLIN, JEANNE
AP - 00236057 4/26/2006 LEE & STIRES
AP - 00236058 4/26/2006 LEE, JENNY
AP - 00236059 4/26/2006 LENOVO (UNITED STATES) INe.
AP - 00236059 4/26/2006 LENOVO (UNITED STATES) INe.
AP - 00236059 4/26/2006 LENOVO (UNITED STATES) INe.
AP - 00236059 4/26/2006 LENOVO (UNITED STATES) INC.
User: KFINCHER - Karen Fincher Page: 7
Report:CK _AGENDA_REG ]ORTRAIT ~ RC - CK: Agenda Check Register Portrait Layout
Amount
40.00
85.08
64.61
92.82
13.13
175.00
3,000.00
272. 70
56.63
81.08
104.21
49.18
10 1.7 6
333.97
27.16
225.97
220.00
100.00
1,721.31
921.65
138.54
1,740.00
40.00
500.00
213.89
2,120.00
25.00
134.69
2.21
883.96
2,310.00
651.42
45.00
223.96
807.85
138.96
160.00
40.00
447.00
100.00
50.00
317.89
32.00
67.00
408.46
375.00
1,886.00
250.00
412.20
85.00
4,160.80
1,309.78
1,309.78
1,309.77
Current Date: 05/1 0/;
Time: 14:1:
1
Check No.
AP - 00236059
AP - 00236060
AP - 00236061
AP - 00236062
AP - 00236062
AP - 00236062
AP - 00236063
AP - 00236064
AP - 00236065
AP - 00236066
AP - 00236067
AP - 00236068
AP - 00236068
AP - 00236069
AP - 00236070
AP - 00236072
AP - 00236073
AP - 00236074
AP - 00236075
AP - 00236075
AP - 00236076
AP - 00236077
AP - 00236079
AP - 00236080
AP - 00236082
AP - 00236083
AP - 00236084
AP - 00236085
AP - 00236088
AP - 00236089
AP - 00236090
AP - 00236091
AP - 00236092
AP - 00236093
AP - 00236094
AP - 00236094
AP - 00236094
AP - 00236094
AP - 00236094
AP - 00236094
AP - 00236094
AP - 00236094
AP - 00236094
AP - 00236094
AP - 00236095
AP - 00236096
AP - 00236097
AP - 00236097
AP -00236098
AP - 00236099
AP - 00236099
AP - 00236100
AP - 00236100
AP - 00236100
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check Date Vendor Name
Amount
4/26/2006 LENOVO (UNITED STATES) INe.
4/26/2006 LEWIS INVESTMENTS
4/26/2006 LIBRARY ADMINISTRATORS DIGEST
4/26/2006 LIEBERT CASSIDY WHITMORE
4/26/2006 LIEBERT CASSIDY WHITMORE
4/26/2006 LIEBERT CASSIDY WH[TMORE
4/26/2006 LIL STITCH
4/26/2006 LOOMIS, SANDY
4/26/2006 LOS ANGELES FREIGHTLINER
4/26/2006 LOWDER, DEBBIE
4/26/2006 LUBRICATION ENGINEERS INC
4/26/2006 L W AMUSA YI, FLORENCE
4/26/2006 L W AMUSA YI, FLORENCE
4/26/2006 MADISON GROUP INC, THE JAMES
4/26/2006 MAGANA, RICHARD P.
4/26/2006 MANNING HOMES
4/26/2006 MARCIA'S VERMICULTURE COMPOST
4/26/2006 MARES, LUIS
4/2612006 MARSHALL PLUMBING
4/26/2006 MARSHALL PLUMBING
4/26/2006 MA THlAS, DAVID
4/26/2006 MCI
4/26/2006 MCKIBBON, ANDREA
4/26/2006 MDR ESCROW
4/26/2006 MICHEL, FLLI
4/26/2006 MIJAC ALARM COMPANY
4/26/2006 MILLER ELECTRIC MFG
4/26/2006 MILLER, TANYA
4/26/2006 MONTGOMERY, DANA
4/26/2006 MONTGOMERY, MICHAEL
4/26/2006 MORGAN, MAHA
4/26/2006 MSA
4/26/2006 MSA
4/26/2006 MSA
4/26/2006 NAPA AUTO PARTS
4/26/2006 NAPA AUTO PARTS
4/26/2006 NAPA AUTO PARTS
4/26/2006 NAPA AUTO PARTS
4/26/2006 NAPA AUTO PARTS
4/26/2006 NAPA AUTO PARTS
4/26/2006 NAPA AUTO PARTS
4/26/2006 NAPA AUTO PARTS
4/26/2006 NAPA AUTO PARTS
4/26/2006 NAPA AUTO PARTS
4/26/2006 NASH ELECTRIC INC, GERALD
4/26/2006 NASH, SHA WNA
4/26/2006 NATIONAL CRIME PREVENTION COUNCIL
4/26/2006 NATIONAL CRIME PREVENTION COUNCIL
4/26/2006 NATIONAL DEFERRED
4/26/2006 NATIONS RENT
4/26/2006 NATIONS RENT
4/26/2006 NEC UNIFIED SOLUTIONS
4/26/2006 NEC UNIFIED SOLUTIONS
4/2612006 NEC UNIFIED SOLUTIONS
825.00
1,000.00
45.00
2,970.60
1,014.84
2,822.50
836.41
10.00
313.65
50.00
659.43
48.00
100.00
2,400.00
50.00
1,000.00
375.00
250.00
450.49
-112.62
40.00
555.13
55.63
134.02
64.00
1,400.00
25.00
15.00
80.00
160.00
120.00
60.00
80.00
60.00
89.62
148.43
21.79
15.07
7.14
58.76
4.08
6.03
50.85
15.01
19.99
45.00
590.00
51.25
20,152.57
67.07
37.72
210.00
973.74
560.00
Current Date: 05/1 01;
<6 Time: [4:1:
User: KFINCHER - Karen Fincher Page: 8
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Check No.
AP - 00236100
AP - 00236100
AP - 00236100
AP - 00236100
AP - 00236100
AP - 00236100
AP - 00236101
AP - 00236102
AP - 00236103
AP - 00236103
AP - 00236104
AP - 00236105
AP - 00236106
AP - 00236107
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236108
AP - 00236109
AP - 00236110
AP - 00236110
AP - 00236110
AP - 00236110
AP - 00236110
AP - 00236111
AP - 00236112
AP - 00236113
AP - 00236114
CITY OF RANCHO CUCAMONGA
Agenda Check Register
4/26/2006 through 5/9/2006
Check Date Vendor Name
Amount
4/26/2006 NEC UNIFIED SOLUTIONS
4/26/2006 NEC UNIFIED SOLUTIONS
4/26/2006 NEC UNIFIED SOLUTIONS
4/26/2006 NEC UNIFIED SOLUTIONS
4/26/2006 NEC UNIFIED SOLUTIONS
4/26/2006 NEC UNIFIED SOLUTIONS
4/26/2006 NELSON, MELISSA
4/26/2006 NEWPORT PRINTING SYSTEMS
4/26/2006 NGUYEN, CINDY
4/26/2006 NGUYEN, CINDY
4/26/2006 NICASSIO, LORI
4/26/2006 NINYO AND MOORE GEOTECHNICAL
4/26/2006 NUSS, JOHN
4/26/2006 O'BRIEN, TERI
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE DEPOT
4/26/2006 OFFICE MAX CONTRACT INC
4/26/2006 ORCHARD SUPPLY HARDWARE
4/26/2006 ORCHARD SUPPL Y HARDWARE
4/26/2006 ORCHARD SUPPLY HARDWARE
4/26/2006 ORCHARD SUPPLY HARDWARE
4/26/2006 ORCHARD SUPPLY HARDWARE
4/26/2006 ORFILA, Y AZMIN ABELLA
4/26/2006 ORKIN PEST CONTROL
4/26/2006 OTT, PATTY
4/26/2006 OWEN ELECTRIC INC
360.00
260.00
285.00
310.00
360.00
260.00
34.00
46.28
500.00
60.00
100.00
813.75
172.88
80.00
432.31
1.94
26.97
31.05
304.44
23.75
87.55
168.97
161.61
248.14
79.28
6.79
-2.94
3.60
-43.24
323.41
31.37
199.87
90.42
23.12
360.48
7.82
76.80
36.53
360.48
88.30
2,033.52
372.19
97.61
36.71
633.57
117.81
32.01
101.31
-15.67
371.46
57.00
5,009.00
40.00
172.40
Current Date: 05/1 0/;
9 Time: 14:1
User: KFINCHER - Karen Fincher Page: 9
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00236114 4/26/2006 OWEN ELECTRIC INC
AP - 00236115 4/26/2006 PACIFICARE OF CALIFORNIA
AP - 00236116 4/26/2006 PAGE ILLUSTRATION, MARK
AP - 00236117 4/26/2006 PARAGON BUILDING PRODUCTS INC
AP - 00236118 4/26/2006 PASADENA HUMANE SOCIETY
AP - 00236119 4/26/2006 PERERA, MICHELLE
AP - 00236119 4/26/2006 PERERA, MICHELLE
AP - 00236120 4/26/2006 PEREZ CO LLC
AP - 00236121 4/26/2006 PETERSON, KIM
AP - 00236122 4/26/2006 PETES ROAD SERVICE INC
AP - 00236123 4/26/2006 PETPRO PRODUCTS INC
AP - 00236124 4/26/2006 PHOENIX GROUP INFORMATION SYSTEMS
AP - 00236125 4/26/2006 PHONG, BRYAN
AP - 00236126 4/26/2006 PLENGE, FRED
AP - 00236127 4/26/2006 POMA DISTRIBUTING CO
AP - 00236127 4/26/2006 POMA DISTRIBUTING CO
AP - 00236127 4/26/2006 POMA DISTRIBUTING CO
AP - 00236127 4/26/2006 POMA DISTRIBUTING CO
AP - 00236128 4/26/2006 PRAXAIR DISTRIBUTION INC
AP - 00236129 4/26/2006 PRE-PAID LEGAL SERVICES INC
AP - 00236130 4/26/2006 PRINCIPAL LIFE
AP - 00236131 4/26/2006 PRITCHARD, JOHN
AP - 00236132 4/26/2006 PRITCHETT, CURTIS
AP - 00236133 4/26/2006 PRUDENTIAL OVERALL SUPPLY
AP - 00236134 4/26/2006 PULTE HOMES
AP - 00236134 4/26/2006 PULTE HOMES
AP - 00236134 4/26/2006 PUL TE HOMES
AP - 00236135 4/26/2006 QWEST
AP - 00236136 4/26/2006 RAND R AUTOMOTIVE
AP - 00236136 4/26/2006 RAND R AUTOMOTIVE
AP - 00236137 4/26/2006 RACEWAY FORD
AP - 00236139 4/26/2006 RATLIFF, BOBBY
AP - 00236140 4/26/2006 RAULS AUTO TRIM INe
AP - 00236140 4/26/2006 RAULS AUTO TRIM INC
AP - 00236141 4/26/20,06 RBM LOCK AND KEY SERVICE
AP - 00236142 4/26/2006 RCPFA
AP - 00236143 4/26/2006 RDO EQUIPMENT CO
AP - 00236145 4/26/2006 RECORDED BOOKS LLC
AP - 00236146 4/26/2006 REPUBLIC ELECTRIC
AP - 00236146 4/26/2006 REPUBLIC ELECTRIC
AP - 00236146 4/26/2006 REPUBLIC ELECTRIC
AP - 00236148 4/26/2006 RIGGING SEMINARS
AP - 00236148 4/26/2006 RIGGING SEMINARS
AP - 00236149 4/26/2006 RILEY, VALERIE
AP - 00236150 4/26/2006 ROBERT HALF TECHNOLOGY
AP - 00236150 4/26/2006 ROBERT HALF TECHNOLOGY
AP - 00236151 4/26/2006 ROBLES SR, RAUL P
AP - 00236151 4/26/2006 ROBLES SR, RAUL P
AP - 00236151 4/26/2006 ROBLES SR, RAUL P
AP - 00236151 4/26/2006 ROBLES SR, RAUL P
AP - 00236151 4/26/2006 ROBLES SR, RAUL P
AP - 00236152 4/26/2006 RODRIGUEZ, NORMA LINDA
AP - 00236153 4/26/2006 RUBIO, MICHELLE
AP - 00236154 4/26/2006 SAMPSON, ELISHA
User: KFINCHER - Karen Fincher Page: 10
Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
2,645.65
48,601.25
900.00
6.04
250.00
97.00
68.25
1,295.00
95.00
379.16
439.97
399.26
80.00
50.00
18,328.07
1,838.59
13,309.94
10,040.83
83.93
34.20
2,150.50
45.00
60.00
3.50
12,686.26
32,473.00
14,709.84
7.84.
230.25
233.76
49,015.74
12.00
107.75
250.00
1.62
7,201.07
91.09
6.42
884.07
2,549.83
3,043.08
2,000.00
2,720.00
45.00
1,008.00
1,120.00
60.00
155.00
68.00
60.00
120.00
718.61
34.00
40.00
Current Date: 05110/;
/ tJ Time: 14:1:
CITY OF RANCHO CUCAMONGA
Agenda Check Register
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amonnt
AP - 00236156 4/26/2006 SAN BERNARDINO COUNTY
AP - 00236156 4/26/2006 SAN BERNARDINO COUNTY
AP - 00236156 4/26/2006 SAN BERNARDINO COUNTY
AP - 00236159 4/26/2006 SAN BERNARDINO COUNTY
AP - 00236160 4/26/2006 SAN BERNARDINO CTY LAND USE SERVICES C
AP - 00236161 4/26/2006 SAN SAVINO, MONTE
AP - 00236161 4/26/2006 SAN SAVINO, MONTE
AP - 00236161 4/26/2006 SAN SAVINO, MONTE
AP - 00236162 4/26/2006 SANCHEZ,ORTENCIA
AP - 00236163 4/26/2006 SANCHEZ, PAMELA
AP - 00236164 4/26/2006 SANTOS, MANNY
AP - 00236165 4/26/2006 SBC LONG DISTANCE
AP - 00236166 4/26/2006 SIAHAAN, LENIE
AP - 00236168 4/26/2006 SIMPLOT PARTNERS
AP - 00236168 4/26/2006 SIMPLOT PARTNERS
AP - 00236170 4/26/2006 SO CALIF GAS COMPANY
AP - 00236170 4/26/2006 SO CALIF GAS COMPANY
AP - 00236170 4/26/2006 SO CALIF GAS COMPANY
AP - 00236171 4/26/2006 SOCIETY, URDU
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 . 4/26/2006 SOUTHERN CALIFORNIA EDISON
~P - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
User: KFINCHER - Karen Fincher Page: 11
Report:CK_AGENDA _REG_PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
330.00
330.00
440.00
310.00
115.00
1,150.56
538.70
514.58
80.00
50.00
72.00
2,796.32
46.00
1,909.33
1,415.57
292.39
499.61
1,659.74
250.00
1,353.74
37.33
26.35
10.79
15.13
21.50
36.92
81.17
13.03
12.04
78.11
14.12
14.00
13.16
12.47
13.16
13.02
13.72
97.82
12.76
118.31
127.25
12.47
26.48
12.47
51.02
12.04
13.58
12.62
13.45
12.04
12.47
46.53
66.65
12.47
Current Date: OS/! 0/;
II Time: 14:1:
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
User: KFINCHER - Karen Fincher Page: 12
Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
13.95
12.60
39.26
77.08
12.47
237.61
12.04
15.71
14.00
113.95
12.59
12.47
12.47
12.47
547.48
26.32
14.43
12.47
17.66
12.47
13.88
143.61
12.47
12.47
115.60
91.66
152.30
24.26
12.89
12.60053.07
13.15
39.46
563.25
154.53
13.15
13.03
93.76
12.04
14.32
13.32
13.01
169.09
68.18
15.97
12.17
12.47
13.45
13.02
55.55
45.42
130.47
12.04
12.76
Current Date: 05110/;
12 Time: 14:1:
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON.
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN. CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
User: KFINCHER - Karen Fincher Page: 13
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait I,-ayout
101.66
13.16
72.13
12.59
12.60
102.12
12.60
13.72
12.47
13.76
11.94
100.14
128.42
81.52
90.14
324.26
14.61
13.45
338.73
12.60
12.04
13.29
13.29
12.60
12.59
26.35
93.32
12.47
13.87
12.89
13.16
12.59
12.47
12.04
12.04
12.59
12.59
81.10
12.59
12.59
12.59
13.30
111.42
75.81
13.32
94.85
12.59
41.87
67.67
42.98
12.47
78.23
12.47
12.45
Current Date: 05/1 0/;
/3 Time: 14:1"
CITY OF RANCHO CUCAMONGA
Al!:enda Check Rel!:ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236177 4/26/2006 STANDARD INSURANCE COMPANY
AP - 00236178 4/26/2006 STEELWORKERS OLDTIMERS FOUNDATION
AP - 00236179 4/26/2006 STERLING COFFEE SERVICE
AP - 00236180 4/26/2006 STEVENS, CHRISTINA
AP - 00236181 4/26/2006 STEVES TOWING AND TRANSPORT
AP - 00236182 4/26/2006 STRESS LESS ENVIRONMENTAL LLC
AP - 00236 182 4/26/2006 STRESS LESS ENVIRONMENTAL LLC
AP - 00236 I 83 4/26/2006 SUNRISE FORD
AP - 00236183 4/26/2006 SUNRISE FORD
AP - 00236184 4/26/2006 SUSAN MEYER
AP - 00236185 4/26/2006 T AND D INSTALLATIONS
AP - 00236185 4/26/2006 T AND D INSTALLATIONS
AP - 00236185 4/26/2006 T AND D INSTALLATIONS
AP - 00236 185 4/26/2006 T AND D INSTALLATIONS
AP - 00236 I 86 4/26/2006 T MOBILE
AP - 00236187 4/26/2006 TANNER RECOGNITION COMPANY, 0 C
AP - 00236187 4/26/2006 TANNER RECOGNITION COMPANY, 0 C
AP - 00236187 4/26/2006 TANNER RECOGNITION COMPANY, 0 C
AP - 00236189 4/26/2006 TICKET ENVELOPE COMPANY
AP - 00236189 4/26/2006 TICKET ENVELOPE COMPANY
AP - 00236190 4/26/2006 TICKETS COM INC
AP - 00236191 4/26/2006 TIME WARNER TELECOM
AP - 00236193 4/26/2006 TOMARK SPORTS INC
AP - 00236193 4/26/2006 TOMARK SPORTS INC
AP - 00236194 4/26/2006 TORAL, KATHRYN
AP - 00236195 4/26/2006 TPRF/THC HAVEN PARK LLC
AP - 00236196 4/26/2006 TRAFFIC OPERATIONS INC
AP - 00236197 4/26/2006 TRAFFIC SPECIALTIES INC
AP - 00236198 4/26/2006 TRUGREEN LAND CARE
AP - 00236198 4/26/2006 TRUGREEN LANDCARE
AP - 00236198 4/26/2006 TRUGREEN LANDCARE
AP - 00236198 4/26/2006 TRUGREEN LANDCARE
AP - 00236198 4/26/2006 TRUGREEN LAND CARE
AP - 00236198 4/26/2006 TRUGREEN LANDCARE
AP - 00236198 4/26/2006 TRUGREEN LANDCARE
AP - 00236198 4/26/2006 TRUGREEN LANDCARE
AP - 00236198 4/26/2006 TRUGREEN LANDCARE
AP - 00236198 4/26/2006 TRUGREEN LANDCARE
AP - 00236199 4/26/2006 UMPS ARE US ASSOCIATION
AP - 00236199 4/26/2006 UMPS ARE US ASSOCIATION
AP - 00236200 4/26/2006 UNDERGROUND TECHNOLOGY INC
AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE
AP - 00236201 4/26/2006 UN1FIRST UNIFORM SERVICE
AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE
AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE
AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE
AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE
AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE
AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE
AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE
AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE
User: KFINCHER - Karen Fincher Page: 14
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
12.04
13.32
13.45
391.21
1,383.71
182.25
75.00
37.00
1,300.00
104.00
49.92
95.68
250.00
274.27
205.73
379.80
338.26
15.86
-205.63
-366.60
1,808.61
1,161.59
2,440.00
1,561.85
1,368.85
398.48
977.09
48.00
63.22
13,225.29
156.78
24,417.14
70,926.61
459.19
19,872.14
52.83
16,705.15
15,712.51
780.14
1,261.83
3,028.66
2,484.00
200.00
422.80
108.99
45.51
64.62
99.38
678.00
116.26
931.21
82.79
33.78
748.14
Current Date: 05/1 0/;
I L/ Time: 14:1'
Check No.
AP - 00236202
AP - 00236202
AP - 00236203
AP - 00236204
AP - 00236204
AP - 00236204
AP - 00236205
AP - 00236206
AP - 00236207
AP - 00236207
AP - 00236207
AP - 00236207
AP - 00236207
AP - 00236207
AP - 00236207
AP - 00236207
AP - 00236207
AP - 00236208
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
AP - 00236210
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check Date Vendor Name
4/26/2006 UNION BANK OF CALIFORNIA TRUSTEE FOR p,
4/26/2006 UNION BANK OF CALIFORNIA TRUSTEE FOR p,
4/26/2006 UNITED WAY
4/26/2006 UPS
4/26/2006 UPS
4/26/2006 UPS
4/26/2006 US POSTMASTER
4/26/2006 US POSTMASTER
4/26/2006 US PRINTING INC
4/26/2006 US PRINTING INC
4/26/2006 US PRINTING INC
4/26/2006 US PRINTING INC
4/26/2006 US PRINTING INC
4/26/2006 US PRINTING INC
4/26/2006 US PRINTING INC
4/26/2006 US PRINTING INC
4/26/2006 US PRINTING INC
4/26/2006 VASQUEZ. IRMA
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 "vERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
4/26/2006 VERIZON
Amount
3,126.14
36,730.44
31.00
32.49
36.86
64.00
7,900.00
13,100.00
923.20
915.36
458.48
386.18
1,004.66
389.55
336.40
1,173.70
676.15
34.00
828.09
308.11
86.80
43.06
577.46
207.89
79.62
83.71
469.79
29.50
19.39
31.12
28.53
89.97
41.16
49.95
19.72
130.35
29.50
111.14
29.50
28.98
28.98
90.19
90.19
91.64
19.39
29.60
91.64
90.19
90.19
32.16
19.69
28.53
19.59
28.53
Current Date: 05/1 0/;
/.5 Time: 14:1"
User: KFINCHER - Karen Fincher Page: 15
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
CITY OF RANCHO CUCAMONGA
Aeenda Check Reeister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00236210 4/26/2006 VERlZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 0023621Q 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236210 4/26/2006 VERIZON
AP - 00236211 4/26/2006 VINEYARD LITILE LEAGUE
AP - 00236212 4/26/2006 VISTA PAINT
AP - 00236212 4/26/2006 VISTA PAINT
AP - 00236213 4/26/2006 VOGEL, ROCHELLE
AP - 00236214 4/26/2006 WAND W STEEL COMPANY
AP - 00236214 4/26/2006 WAND W STEEL COMPANY
AP - 00236214 4/26/2006 WAND W STEEL COMPANY
AP - 00236214 4/26/2006 WAND W STEEL COMPANY
AP - 00236215 4/26/2006 WALTERS, MARY
AP - 00236216 4/26/2006 WAXIE SANITARY SUPPLY
AP - 00236216 4/26/2006 WAXIE SANITARY SUPPLY
AP - 00236216 4/26/2006 WAXIE SANITARY SUPPLY
AP - 00236217 4/26/2006 WESTERN HIGHWAY PRODUCTS INC
AP - 00236218 4/26/2006 WILDINGCRA YNE, KIM
AP - 00236219 4/26/2006 WILLDAN ASSOCIATES
AP - 00236220 4/26/2006 WILLIAMS, CYNTHIA
AP - 00236221 4/26/2006 WILLISON, KEVIN
AP - 00236222 4/26/2006 WILSON AND BELL
AP - 00236222 4/26/2006 WILSON AND BELL
AP - 00236223 4/26/2006 WISMER, BRUCE
AP - 00236224 4/26/2006 YEE, LARRY
AP - 00236225 4/26/2006 YODER, REGINA
AP - 00236226 4/26/2006 YON, PATRICIA
AP - 00236227 4/26/2006 ZEPEDA, YVETIE
AP - 00236228 5/1/2006 NATIONAL CONSTRUCTION RENTALS
AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION
AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION
AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION
AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION
AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION
AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION
AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION
AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION
AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION
User: KFINCHER - Karen Fincher Page: 16
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
29.55
57.99
139.71
44.46
19.39
19.39
19.39
416.62
43.91
29.64
61.58
29.50
19.39
19.43
90.44
28.40
90.44
28.53
159.94
56.18 .
200.00
299.37
299.38
60.00
16,464.36
7,240.94
-1,646.40
-724.09
15.00
1,288.21
695.05
481.56
1,052.16
50.00
53,235.00
250.00
250.00
2,055.56
252.00
70.00
18.00
223.00
62.00
45.00
1,473.62
153.20
463.74
33.47
41.37
213.32
236.22
9.26
25.90
65.37
Current Date: 05110/;
/ t Time: 14:1"
Check No.
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236230
AP - 00236232
AP - 00236233
AP - 00236233
AP - 00236233
AP - 00236233
AP - 00236234
AP - 00236235
AP - 00236236
AP - 00236237
AP - 00236237
AP - 00236238
AP - 00236239
AP - 00236240
AP - 00236241
AP - 00236243
AP - 00236244
AP - 00236245
AP - 00236246
AP - 00236247
AP - 00236248
AP - 00236249
AP - 00236250
AP - 00236250
AP - 00236251
AP - 00236252
AP - 00236252
AP - 00236252
AP - 00236252
CITY OF RANCHO CUCAMONGA
A!!enda Check Re!!ister
4/26/2006 through 5/912006
Check Date Vendor Name
5/2/2006
512/2006
5/2/2006
5/212006
5/2/2006
5/2/2006
51212006
5/2/2006
51212006
5/2/2006
512/2006
5/2/2006
5/2/2006
5/2/2006
5/212006
5/2/2006
5/2/2006
51212006
5/2/2006
5/2/2006
51212006
5/2/2006
5/212006
5/2/2006
5/2/2006
5/212006
5/3/2006
5/312006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/312006
5/312006
5/312006
5/312006
5/3/2006
5/3/2006
5/3/2006
5/312006
5/312006
5/312006
5/3/2006
5/3/2006
5/312006
5/312006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
Amount
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
ARROWHEAD CREDIT UNION
A'JONTUE, ROSE ANN
ABC LOCKSMITHS
ABC LOCKSMITHS
ABC LOCKSMITHS
ABC LOCKSMITHS
ABLAC
ABLETRONICS
ACADEMY OF MUSIC
ACUTINT AND GRAPHICS
ACUTINT AND GRAPHICS
ADAMS, TODD
ADVANCED WIRE TECHNOLOGY
AFLAC
ALEXANDER, WILLIAM J
AMERICAN BODY ARMOR & EQUIPMENT INe.
AMERJCAN ROTARY BROOM CO. INC.
APWA
ARAMARK UNIFORM SERVICES
ARBOR NURSERY PLUS
ASSOCIATED ENGINEERS INC
AT AND T
AUFBAU CORPORATION
AUFBAU CORPORATION
A V ANTS, MARGE
AZURADISC INC
AZURADISC INC
AZURADISC INC
AZURADISC INC
88.30
86.00
607.46
100.00
213.32
806.25
423.36
1,182.50
56.45
227.70
37.66
66.79
8.62
1,090.34
459.00
1,075.00
1,075.00
517.36
-255.00
39.76
195.00
-35.35
129.98
75.00
38.16
1,130.00
1,819.20
56.57
40.41
499.55
6.47
274.94
10.78
1,919.50
75.00
95.00
1,000.00
152.45
2,154.60
74.00
107.76
294.96
200.00
3.35
107.7 5
23,430.00
55.57
7,104.00
9,028.00
60.00
779.35
1.86
1.86
1,164.89
Current Date: 05/1 0/;
14:1:
User: KFINCHER - Karen Fincher Page: 17
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
/ 7 Time:
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00236252 5/312006 AZURADISC INC
AP - 00236253 5/3/2006 BAND K ELECTRIC WHOLESALE
AP - 00236253 5/312006 BAND K ELECTRIC WHOLESALE
AP - 00236253 5/312006 BAND K ELECTRIC WHOLESALE
AP - 00236254 5/3/2006 BAND K ELECTRIC WHOLESALE
AP - 00236255 5/312006 BALD EON, CARLOS
AP - 00236256 5/312006 BERNARD, JEREMY
AP - 00236258 5/312006 BISHOP COMPANY
AP - 00236259 5/3/2006 BODY SHOTS
AP - 00236260 5/3/2006 BRODART BOOKS
AP - 00236261 5/312006 BROWNING, L YNNETTE
AP - 00236261 5/3/2006 BROWNING, L YNNETTE
AP - 00236262 5/312006 BRUNSWICK DEER CREEK LANES
AP - 00236264 5/312006 BUSINESS AND LEGAL REPORTS INC
AP - 00236265 5/3/2006 C & V CONSULTING INC.
AP - 00236266 5/312006 CADY, CORY
AP - 00236267 5/312006 CALIFORNIA FRANCHISE TAX BOARD
AP - 00236268 5/312006 CALIFORNIA FRANCHISE TAX BOARD
AP - 00236269 5/312006 CALIFORNIA, STATE OF
AP - 00236270 5/312006 CALIFORNIA, STATE OF
AP - 00236271 5/3/2006 CALSENSE
AP - 00236271 5/312006 CALSENSE
AP - 00236272 5/312006 CARRILLO, TRlNA
AP - 00236273 5/3/2006 CASAR, WENDY
AP - 00236274 5/312006 CASTILLO, JESSIE
AP - 00236275 5/312006 CENTER ICE ARENA
AP - 00236276 5/3/2006 CISNEROS, HERNANDO
AP - 00236277 5/312006 CITIZEN'S PATROL
AP - 00236278 5/3/2006 CITY CHEVROLET COMMERCIAL TRUCKS
AP - 00236278 5/312006 CITY CHEVROLET COMMERCIAL TRUCKS
AP - 00236278 5/3/2006 CITY CHEVROLET COMMERCIAL TRUCKS
AP - 00236278 5/3/2006 CITY CHEVROLET COMMERCIAL TRUCKS
AP - 00236279 5/3/2006 CLAAR, KAREN
AP - 00236280 5/312006 CLARKE PLUMBING SPECIALTIES INe.
AP - 00236280 5/312006 CLARKE PLUMBING SPECIALTIES INe.
AP - 00236280 5/312006 CLARKE PLUMBING SPECIALTIES INe.
AP - 00236281 5/312006 CLS LANDSCAPE MANAGEMENT INC.
AP - 00236282 5/312006 COAST RECREATION INC
AP - 00236282 5/3/2006 COAST RECREATION INC
AP - 00236283 5/3/2006 COLOR ME MINE
AP - 00236284 5/3/2006 COMBINED MARTIAL SCIENCE INC
AP - 00236286 5/3/2006 COOPER, CHERYL
AP - 00236286 5/3/2006 COOPER, CHERYL
AP - 00236286 5/3/2006 COOPER, CHERYL
AP - 00236288 5/312006 COURT TRUSTEE
AP - 00236288 5/3/2006 COURT TRUSTEE
AP - 00236289 5/312006 COURT TRUSTEE
AP - 00236290 5/312006 CSMFO
AP - 00236291 5/3/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00236291 5/312006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00236291 5/3/2006 CUCAMONGA VALLEY WATER DISTRICT
AP-00236291 5/312006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00236291 5/3/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00236291 5/312006 CUCAMONGA VALLEY WATER DISTRICT
User: KFINCHER - Karen Fincher Page: 18
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
62.49
41.69
586.92
775.33
88.70
238.00
653.88
74.93
644.00
2,229.60
728.00
80.00
442.75
139.97
99.82
450.00
22.50
201.20
5,054.95
112.62
834.57
2,450.44
600.00
12.00
350.00
210.00
600.00
129.30
26,125.83
156.49
26,121.83
156.49
330.00
362.12
822.41
96.93
3,026.00
2,383.81
336.02
103.00
2,985.00
259.20
57.60
75.00
225.90
118.50
200.00
100.00
267.88
141.40
871.56
102.55
607.50
128.00
Current Date: 05/1 0/;
/~ Time: 14:1
Check No.
AP - 00236291
AP - 00236291
AP - 00236291
AP - 00236291
AP - 00236291
AP - 00236291
AP - 00236291
AP - 00236292
AP - 00236293
AP - 00236294
AP - 00236296
AP - 00236296
AP - 00236297
AP - 00236298
AP - 00236298
AP - 00236299 .
AP - 00236300
AP - 00236302
AP - 00236303
AP - 00236304
AP - 00236305
AP - 00236306
AP - 00236307
AP - 00236308
AP - 00236309
AP - 00236310
AP - 00236311
AP - 00236312
AP - 00236312
AP - 00236312
AP - 00236313
AP - 00236313
AP - 00236313
AP - 00236313
AP - 00236314
AP - 00236315
AP - 00236316
AP - 00236316
AP - 00236317
AP - 00236318
AP - 00236318
AP - 00236318
AP - 00236318
AP - 00236319
AP - 00236319
AP - 00236320
AP - 00236321
AP - 00236323
AP - 00236324
AP - 00236324
AP - 00236324
AP - 00236325
AP - 00236326
AP - 00236326
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check Date Vendor Name
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
Amount
CUCAMONGA VALLEY WATER DISTRICT
CUCAMONGA VALLEY WATER DISTRICT
CUCAMONGA VALLEY WATER DISTRICT
CUCAMONGA VALLEY WATER DISTRICT
CUCAMONGA VALLEY WATER DISTRICT
CUCAMONGA VALLEY WATER DISTRICT
CUCAMONGA VALLEY WATER DISTRICT
D & J PROPERTIES
DAGHDEVIRIAN, KATHY
DANCE TERRIFIC
DAVENPORT, JAY E.
DAVENPORT, JAY E.
DAVIS ENTERPRISES, TOMMY
DEPARTMENT OF CONSERVATION
DEPARTMENT OF CONSERVATION
DFM ASSOCIATES
DIETERICH POST COMPANY
DOVE CONSTRUCTION
DRACHAND, DI ANNE
DUFFY, RICK
DUNN, ANN MARIE
DY AN, DIANE
EAGLE CONSTRUCTION
EASTER, PAMELA
EASTON SPORTS DEVELOPMENT FOUNDATIm
EDlOR, ANTHONY
EGGERS, ROBERT A.
ENVIRONMENTAL RECOVERY SERVICES INe.
ENVIRONMENTAL RECOVERY SERVICES INe.
ENVIRONMENTAL RECOVERY SERVICES INe.
EWING IRRIGATION PRODUCTS
EWING IRRIGATION PRODUCTS
EWING IRRIGATION PRODUCTS
EWING IRRIGATION PRODUCTS
EZ RENTALS
FAST SCANNING
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FILARSKY AND WATT
FINESSE PERSONNEL ASSOCIATES
FINESSE PERSONNEL ASSOCIATES
FINESSE PERSONNEL ASSOCIATES
FINESSE PERSONNEL ASSOCIATES
FORD OF UPLAND INC
FORD OF UPLAND INC
FORD PRINTING AND MAILING INC
FOREMOST PROMOTIONS
FUKUSHIMA, JUDITH
G AND M BUSINESS INTERIORS
G AND M BUSINESS INTERIORS
G AND M BUSINESS INTERIORS
GIORDANO, MARIANNA
GRAINGER
GRAINGER
67.48
125.50
116.94
20.18
117.99
21.43
57.46
500.00
1,336.50
3,385.90
500.00
450.00
58.05
14,799.00
-740.00
48.26
433.70
1,000.00
630.00
4,702.25
904.50
483.00
470.10
397.30
504.00
144.00
711.00
953.23
955.80
840.24
106.75
105.09
3.50
198.56
232.94
730.74
16.12
41.57
287.50
217.00
735.00
651.00
840.00
808.60
365.00
1,600.00
175.78
2,760.00
19,998.40
1,055.58
1.08
249.00
24.49
289.96
Current Date: 05/1 0/;
14:1:
User: KFINCHER - Karen Fincher Page: 19
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
; /Cf Tim:
Check No.
AP - 00236327
AP - 00236328
AP - 00236329
AP - 00236330
, AP - 00236331
AP - 00236331
AP - 00236332
AP - 00236333
AP - 00236334
AP - 00236335
AP - 00236336
AP - 00236337
AP - 00236339
AP - 00236339
AP - 00236340
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236341
AP - 00236342
AP - 00236343
AP - 00236344
AP - 00236345
AP - 00236346
AP - 00236347
AP - 00236347
AP - 00236347
AP - 00236347
AP - 00236347
AP - 00236348
AP - 00236349
AP - 00236349
AP - 00236351
AP - 00236354
AP - 00236355
AP - 00236356
AP - 00236357
AP - 00236357
AP - 00236357
AP - 00236357
AP - 00236358
AP - 00236359
AP - 00236360
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check Date Vendor Name
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
Amount
GRIEGO, BRIAN
GROWEST NURSERIES
GUARDIAN
GUTIERREZ, BIANCA
HAKIMI, SUSAN
HAKIMI, SUSAN
HAMILTON, MONIQUE
HANGERI8LLe.
HARALAMBOS BEVERAGE COMPANY
HAVEN FOOD STORE
HEILIG, KELLY
HI STANDARD AUTOMOTIVE
HILL CRANE SERVICE lNe.
HILL CRANE SERVICE lNC.
HIRSCH AND ASSOCIATES
HOLLIDAY ROCK CO lNC
HOLLIDAY ROCK CO lNC
HOLLIDAY ROCK CO lNC
HOLLIDAY ROCK CO INC
HOLLIDAY ROCK CO lNC
HOLLIDAY ROCK CO INC
HOLLIDAY ROCK CO lNC
HOLLIDAY ROCK CO INC
HOLLIDAY ROCK CO lNC
HOLLIDAY ROCK CO lNC
HOLLIDAY ROCK CO lNC
HOLLIDAY ROCK CO lNC
HOLLIDAY ROCK CO lNC
HOLLIDAY ROCK CO lNC
HOLLIDAY ROCK CO lNC
HOUSE OF RUTH
HOYT, RAYMOND
HULL AND ASSOC, BRUCE W
HURST, CHERYL
HUTCHlNSON, LISA
HYDROSCAPE PRODUCTS lNC
HYDROSCAPE PRODUCTS lNC
HYDROSCAPE PRODUCTS lNC
HYDROSCAPE PRODUCTS lNC
HYDROSCAPE PRODUCTS lNC
ICMA
IIMC
IIMC
lNLAND VALLEY DANCE ACADEMY
KAISER FOUNDA nON HEALTH PLAN INC
KAPLAN, DENEAN
KARSCH, DA YNA
KB HOME
KB HOME
KB HOME
KB HOME
KC PRINTlNG & GRAPHICS lNC
KCB TOWERS lNC
KIM, DANIEL
100.00
173.20
2,738.33
235.00
279.00
687.94
400.00
294.00
609.31
19.49
998.40
188.50
1,575.00
1,443.75
91.66
100.00
364.36
504.92
448.03
230.10
506.22
342.11
590.37
109.91
82.97
0.22
97.67
782.06
512.94
636.10
1,023.05
849.00
30,000.00
288.50
2,484.00
84.22
104.51
143.99
955.33
-127.50
1,149.00
125.00
91.00
3,655.20
81,120.16
1,199.10
216.00
369.79
500.00
500.00
500.00
991.30
101.55
787.50
Current Date: 05/1 0/;
2IJ Time: 14:1:
User: KFINCHER - Karen Fincher Page: 20
Report:CK_AGENDA _REG_PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00236361 5/3/2006 KME FIRE APPARATUS
AP - 00236362 5/3/2006 KORANDA CONSTRUCTION
AP - 00236363 5/3/2006 LAND L BUILDING MATERIALS INe.
AP - 00236364 5/3/2006 LA ROCQUE BETTER ROOFS INC
AP - 00236365 5/3/2006 LAIRD CONSTRUCTION CO
AP - 00236366 5/3/2006 LANCE SOLL AND LUNGHARD
AP - 00236366 5/3/2006 LANCE SOLL AND LUNGHARD
AP - 00236367 5/3/2006 LANCE, BRETT
AP - 00236368 5/3/2006 LARSON, KIRK
AP - 00236369 5/3/2006 LEIMANN, GEORGE
AP - 00236370 5/3/2006 LIM, HEATHER
AP - 00236371 5/3/2006 LINA
AP - 00236372 5/3/2006 LIVE OAK DOG OBEDIENCE
AP - 00236374 5/3/2006 LOS ANGELES COCA COLA BTL CO
AP - 00236377 5/3/2006 MAGRUDER, KAREN
AP - 00236378 5/3/2006 MANSOURI, IRAJ
AP - 00236378 5/3/2006 MANSOURI, IRAJ
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00236380 5/3/2006 MARSHALL. SYLVIA
AP - 00236381 5/3/2006 MATHIS AND ASSOCIATES
AP - 00236381 5/3/2006 MATHIS AND ASSOCIATES
AP - 00236382 5/3/2006 MAXIMUS INC
AP - 00236383 5/3/2006 MC GEE ELECTRIC INC, T
AP - 00236385 5/3/2006 MCMURRAY AND STERN INC
AP - 00236386 5/3/2006 MERIDIAN PACIFIC BUILDERS INC
AP - 00236387 5/3/2006 MIGLIACCI, THERESA
AP - 00236388 5/3/2006 MILLER, JOAN
AP - 00236389 5/3/2006 MILLS, CAREY
AP - 00236391 5/3/2006 MOE, JOHN
AP - 00236394 5/3/2006 NASH, JESSICA
AP - 00236395 5/3/2006 NATIONAL DEFERRED
AP - 00236396 5/3/2006 NATIONS RENT
AP - 00236396 5/3/2006 NATIONS RENT
AP - 00236396 5/3/2006 NATIONS RENT
AP - 00236397 5/3/2006 NEC UNIFIED SOLUTIONS
AP - 00236398 5/3/2006 NELSON AND SIXTA
AP - 00236398 5/3/2006 NELSON AND SIXTA
AP - 00236398 5/3/2006 NELSON AND SIXT A
AP - 00236399 5/3/2006 NEWPORT PRINTING SYSTEMS
AP - 00236399 5/3/2006 NEWPORT PRINTING SYSTEMS
User: KFINCHER - Karen Fincher Page: 21
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
114,986.00
365.00
282.65
6,930.00
1,800.39
5,000.00
2,520.00
420.00
48.02
31.42
729.00
12,973.01 .
370.50
864.33
397.50
3,960.00
840.00
175.04
69.36
423.13
1,425.11
28.68
474.88
1,031.37
9,896.41
16,544.01
6,070.93
2,789.17
4,668.58
.1,090.61
803.53
542.19
1,430.40
3,237.24
375.00
9,100.00
11 0.Dl
22.89
1,000.00
120.00
100.00
856.80
513.00
653.88
28,534.69
148.69
58.19
67.07
260.00
4,000.00
2,500.00
350.00
47.74
85.36
Current Date: 05/1 0/;
14:1
;Z I Time:
Check No.
AP - 00236399
AP - 00236399
AP - 00236400
AP - 0023640 I
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP -'00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
AP - 00236404
CITY OF RANCHO CUCAMONGA
Aeenda Check Reeister
4/26/2006 through 5/9/2006
Check Date Vendor Name
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
Amount
NEWPORT PRINTING SYSTEMS
NEWPORT PRINTING SYSTEMS
NEWPORT TRAFFIC STUDIES
NIELSEN, NETTIE
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
190.96
47.74
216.00
15.00
97.63
418.06
329.04
56.46
135.74
330.85
65.52
37.60
-9.64
28.06
20.87
1,668.56
85.10
10.01
50.94
76.31
54.13
39.41
25.86
74.56
252.62
8.06
64.54
38.66
11.73
14.04
117.22
486.70
73.94
39.50
53.86
145.90
-140.06
46.39
11.09
19.20
61.19
124.67
36.00
6.01
42.64
7.80
5.79
-98.25
-94.71
28.78
202.96
73.93
4.29
69.04
Current Date: 05/1 0/;
1!.2 Time: 14:1:
User: KFINCHER - Karen Fincher Page: 22
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00236405 5/3/2006 OFFICE MAX CONTRACT INC
AP - 00236406 5/3/2006 ONESOURCE DISTRIBUTORS INC
AP - 00236406 5/3/2006 ONESOURCE DISTRIBUTORS INC
AP - 00236406 5/3/2006 ONESOURCE DISTRIBUTORS INC
AP - 00236407 5/3/2006 ONTARIO ICE SKATING CENTER
AP - 00236408 5/3/2006 ORONA, PATRICIA
AP - 00236409 5/3/2006 OTSUKA, DENNIS
AP - 00236410 5/3/2006 OTT, LAURA
AP - 00236410 5/3/2006 OTT, LAURA
AP - 00236411 5/3/2006 OTT, SHARON
AP - 00236412 5/3/2006 OWEN ELECTRIC INC
AP-00236413 5/3/2006 PAL CAMPAIGN
AP - 00236414 5/3/2006 PARS FAMILY LIMITED PARTNERSHIP
AP - 00236415 5/3/2006 PERRY AND SON, T.
AP - 00236416 5/3/2006 PHONG, BRYAN
AP - 00236417 5/3/2006 PITNEY BOWES
AP - 00236420 5/3/2006 POSTAL PERFECT
AP - 00236421 5/3/2006 POUK AND STEINLE INC
AP - 00236421 5/3/2006 POUK AND STEINLE INC.
AP - 00236421 5/3/2006 POUK AND STEINLE INC
AP - 00236421 5/3/2006 POUK AND STEINLE INC
AP - 00236422 5/3/2006 PRE-PAID LEGAL SERVICES INC
AP - 00236423 5/3/2006 PRECISION GYMNASTICS
AP - 00236424 5/3/2006 PRUDENTIAL OVERALL SUPPLY
AP - 00236425 5/3/2006 PT AND MORE
AP - 00236426 5/3/2006 QUINTANA, ZITA
AP - 00236427 5/3/2006 RAMOS, GRETTA
AP - 00236428 5/3/2006 RANCHO 11
AP - 00236429 5/3/2006 RANCHO CUCAMONGA CHAMBER OF COMMEI
AP - 00236430 5/3/2006 RANCHO CUCAMONGA FONTANA F AMIL Y YM
AP - 00236431 5/3/2006 RANCHO PLAZA
AP - 00236432 5/3/2006 REM LOCK AND KEY SERVICE
AP - 00236433 5/3/2006 RED WING SHOE STORE
AP - 00236434 5/3/2006 REINHARDT, RITA
AP - 00236435 5/3/2006 REINHARDTSEN, DEBRA
AP - 00236436 5/3/2006 RELIABLE CONCRETE AND BUILDING CONTR
AP - 00236437 5/3/2006 REPUBLIC ELECTRIC
AP - 00236437 5/3/2006 REPUBLIC ELECTRIC
AP - 00236437 5/3/2006 REPUBLIC ELECTRIC
AP - 00236437 5/3/2006 REPUBLIC ELECTRIC
AP - 00236439 5/3/2006 RIVERSIDE CO DEPT CHILD SUPPORT
AP - 00236440 5/3/2006 ROBERT HALF TECHNOLOGY
AP - 00236442 5/3/2006 SAND K ENGINEERS INC
AP - 00236443 5/3/2006 SAFELITE GLASS CORP
AP - 00236445 5/3/2006 SAN BERNARDINO COUNTY
AP - 00236446 5/3/2006 SAN BERNARDINO COUNTY
AP - 00236447 5/3/2006 SAN BERNARDINO COUNTY
AP - 00236448 5/3/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM
AP - 00236449 5/3/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM
AP - 00236450 5/3/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM
AP - 00236451 5/3/2006 SAN BERNARDINO CTY CHILD SUPPORT PAYM
AP - 00236452 5/3/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM
AP - 00236453 5/3/2006 SAN BERNARDINO CTY SHERIFFS DEPT
AP - 00236454 5/3/2006 SAN BERNARDINO CTY SHERIFFS DEPT
User: KFINCHER - Karen Fincher Page: 23
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
140.29
1,866.77
1,616.25
2,532.13
940.80
1,500.00
72.00
171.00
708.00
216.00
763.52
207.18
250.00
7.20
80.00
257.53
154.00
132,599.90
198,616.89
-13,259.99
-19,861.69
364.50
1,820.35
3.50
306.82
193.00
174.00
290.00
25.00
18,969.31
56.97
42.99
137.37
144.00
282.50
500.00
813.14
4,805.00
6,180.78
21,864.14
250.00
756.00
2,090.00
169.52
25,235.76
55.00
300.00
213.50
408.00
322.50
310.00
33.50
338.00
153.66
Current Date: 05/1 0/;
14:1
;23 Time:
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00236455 5/3/2006 SAN BERNARDINO CTY SHERIFFS DEPT
AP - 00236456 5/3/2006 SAN BERNARDINO CTY SHERIFFS DEPT
AP - 00236457 5/3/2006 SAN BAG/SAN BERNARDINO ASSOCIATED GOV
AP - 00236458 5/3/2006 SANTOS, MANNY
AP - 00236459 5/3/2006 SCHAFER, CARL W
AP - 00236460 5/3/2006 SCOTT AND SON POOL SERVICE
AP - 00236461 5/3/2006 SCOTT, DIANA
AP - 00236462 5/3/2006 SENECHAL, CALVIN
AP - 00236462 5/3/2006 SENECHAL, CALVIN
AP - 00236462 5/3/2006 SENECHAL, CALVIN
AP - 00236463 5/3/2006 SHERIFFS COURT SERVICES
AP - 00236464 5/3/2006 SHERIFFS COURT SERVICES
AP - 00236465 5/3/2006 SHERIFFS COURT SERVICES
AP - 00236466 5/3/2006 SHERIFFS COURT SERVICES
AP - 00236467 5/3/2006 SHOP AUTOMOTIVE CARE, THE
AP - 00236468 5/3/2006 SHOR-LINE
AP - 00236469 5/3/2006 SILHANEK, KAREN
AP - 00236469 5/3/2006 SILHANEK, KAREN
AP - 00236469 5/3/2006 SILHANEK, KAREN
AP - 00236472 5/3/2006 SO CAL ELECTRONICS INC
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
User: KFINCHER - Karen Fincher Page: 24
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
II 1.21
8,211.04
7,723.65
72.00
375.00
25.60
500.00
952.00
161.00
698.50
481.81
368.79
27.39
69.92
39.60
18,785.11
65.47
65.47
12.92
2,208.88
3,807.76
13.33
12.04
26.34
12.47
16.99
20.32
9.91
14.01
13.33
13.33
445.65
142.42
12.53
12.47
12.53
12.47
12.47
14.86
13.76
13.32
16.12
13.33
12.04
86.31
90.70
109.14
14.18
187.23
13.33
74.75
12.59
45.15
12.76
Current Date: 05/ I 0/;
.2 tj Time: 14:1
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check No.
Check Date Vendor Name
Amount
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006. SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON
User: KFINCHER - Karen Fincher Page: 25
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
16.99
13.76
81.65
12.47
12.47
12.59
103.65
12.60
13.33
91.11
111.14
140.12
12.47
16.95
15.85
13.76
13.76
13.33
13.33
14.18
13.33
13.46
120.52
33.06
55.40
24.49
12.Q4
12.47
46.54
12.17
54.71
889.91
144.31
63.07
73.93
12.04
87.67
66.19
78.08
12.47
22.73
22.73
22.58
162.93
69.31
13.33
13.76
13.76
12.47
22.24
12.Q4
56.72
15.01
12.04
Current Date: 05/1 0/;
14:1
;Z S Time:
Check No.
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236477
AP - 00236478
AP - 00236479
AP - 00236480
AP - 00236481
AP - 00236482
AP - 00236483
AP - 00236484
AP - 00236484
AP - 00236485
AP - 00236486
AP - 00236487
AP - 00236487
AP - 00236487
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Check Date Vendor Name
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
Amount
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHLAND DRYWALL
SPAGNOLO, SAM
SPECTRA COMPANY
SR BRAY CORP
STAGE DIRECTIONS
STARKS, TIFFANY
STERLING COFFEE SERVICE
STERLING COFFEE SERVICE
STOF A, JOSEPH
STRUCTURAL I COMPANY
SUNGARD BI TECH INC
SUNGARD BI TECH INC
SUNGARD BI TECH INC
12.47
12.60
13.33
89.38
12.89
13.33
39.47
66.49
121.12
19.56
19.57
13.33
111.78
34.06
72.81
92.26
13.33
18.10
50.24
25.29
13.45
13.33
13.33
12.89
12.04
81.85
110.78
127.68
49.83
16.95
13.32
25.10
97.26
13.33
12.47
22.85
19.22
12.47
14.01
12.95
93.67
317.50
52.55
4,759.00
500.00
14.95
12.00
489.77
176.38
13.00
21.39
475.50
300.00
337.50
Current Date: 05/1 0/;
14:1:
User: KFINCHER - Karen Fincher Page: 26
Report:CK _AGENDA_REG ]ORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
2 (p Time:
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/20.0.6 through 5/9120.0.6
Check No.
Check Date Vendor Name
Amount
AP - 0.0.236488 5/3120.0.6 SWANK MOTION PICTURES INC
AP - 0.0.236489 5/3120.0.6 SWEDA, SHANNON
AP - 0.0.236490. . 5/3/20.0.6 TAUSSIG AND ASSOCIATES INC, DAVID
AP - 0.0.236490. 5/3120.0.6 TAUSSIG AND ASSOCIATES INC, DAVID
AP - 0.0.236491 5/3120.0.6 TEAM THOMAS INC
AP - 0.0.236492 5/3/20.0.6 TERRY, DONNA
AP - 0.0.236493 5/3/20.0.6 THEWES, KRISTINE
AP - 0.0.236494 5/3120.0.6 THOMAS, KIMBERLY
AP - 0.0.236496 5/3120.0.6 TRAFFIC OPERA nONS INC
AP - 0.0.236497 5/3120.0.6 TRANSFORCE INC
AP - 0.0.236498 5/3120.0.6 TUTORWHIZ INC
AP - 0.0.236499 5/3120.0.6 TYPECARE
AP - 0.0.23650.0. 5/3120.0.6 US COLLEGES OF HEALTH & HUMAN SERVICE
AP - 0.0.23650.2 5/3120.0.6 UNION BANK OF CALIFORNIA TRUSTEE FOR P,
AP - 0.0.23650.3 5/3120.0.6 PROTECH TRANSMISSION SERVICES
AP - 0.0.23650.3 5/3/20.0.6 PROTECH TRANSMISSION SERVICES
AP - 0.0.23650.4 5/3120.0.6 UNITED SITE SERVICES OF CA INC
AP - 0.0.23650.5 5/3120.0.6 UNITED WAY
AP - 0.0.23650.6 5/3120.0.6 UPLAND TENNIS CLUB
AP - 0.0.23650.7 5/3120.0.6 US PRINTING INC
AP - 0.0.23650.8 5/3/20.0.6 V ANDERHA WK CONSULTING LLC
AP - 0.0.23650.9 5/3120.0.6 VANNESS, MICHAEL
AP - 0.0.236510. 5/3120.0.6 VARNEY, SUSAN
AP - 0.0.2365 I I 5/3120.0.6 V ASZIL, WAYNE
AP - 0.0.236512 5/3120.0.6 VELOCITA WIRELESS
AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS
AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS
AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS
AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS
AP - 0.0.236512 5/3120.0.6 VELOCITA WIRELESS
AP - 0.0.236512 5/3120.0.6 VELOCITA WIRELESS
AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS
AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS
AP - 0.0.236513 5/3120.0.6 VENTURA, LOUIS
AP - 0.0.236516 5/3/20.0.6 VERIZON
AP - 0.0.236516 5/3120.0.6 VERIZON
AP - 0.0.236516 5/3/20.0.6 VERIZON
AP - 0.0.236516 5/3120.0.6 VERIZON
AP - 0.0.236516 5/3/20.0.6 VERIZON
AP - 0.0.236516 5/3/20.0.6 VERIZON
AP - 0.0.236516 5/3120.0.6 VERIZON
AP - 0.0.236516 5/3120.0.6 VERIZON
AP - 0.0.236516 5/3/20.0.6 VERIZON
AP - 0.0.236516 5/3/20.0.6 VERIZON
AP - 0.0.236516 5/3/20.0.6 VERIZON
AP - 0.0.236516 5/3/20.0.6 VERIZON
AP - 0.0.236516 5/3120.0.6 VERIZON
AP - 0.0.236517 5/3120.0.6 VERIZON
AP - 0.0.236518 5/3120.0.6 VERIZON
AP - 0.0.236519 5/3/20.0.6 VIDEO GUYS, THE
AP - 0.0.236519 5/3120.0.6 VIDEO GUYS, THE
AP - 0.0.236519 5/3/20.0.6 VIDEO GUYS, THE
AP - 0.0.236519 5/3/20.0.6 VIDEO GUYS, THE
AP - 0.0.236520. 5/3120.0.6 VISION SERVICE PLAN CA
User: KFINCHER - Karen Fincher Page: 27
Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout
381.85
30.0..0.0.
4,258.83
957.70.
65.0.0.
252.0.0.
319.50.
17.72
21,788.21
60..77
1,50.9.20.
55.0.0.
22.0.9
1,626.87
8,137.99
416.55
132.71
387.82
1,886.40.
1,778.0.9
2,891.1 0.
25.81
1,0.0.0..0.0.
50.0..0.0.
44.42
177.69
355.36
577.47
1,243.77
1,421.45
310..94
44.42
266.52
364.0.0.
469.79
90..44
27.47
59.0.5
90..44
319.69
389.24
29.50.
29.50.
136.75
19.97
27.92
469.79
1,921.12
1,151.16
53.88
53.88
1,0.86.20.
253.88
9,0.39.60.
Current Date: 0.5/1 0./;
14:1:
21 Time:
Check No.
AP - 00236521
AP - 00236523
AP - 00236523
AP - 00236523
AP - 00236523
AP - 00236523
AP - 00236523
AP - 00236523
AP - 00236523
AP - 00236523
AP - 00236523
AP - 00236524
AP - 00236525
AP - 00236525
AP - 00236525
AP - 00236525
AP - 00236526
AP - 00236527
AP - 00236527
AP - 00236529
AP - 00236530
AP - 00236530
AP - 00236530
AP - 00236530
AP - 00236532
AP - 00236533
AP - 00236534
AP - 00236534
AP - 00236534
AP - 00236534
AP - 00236534
AP - 00236535
AP - 00236535
AP - 00236535
AP - 00236536
AP - 00236537
AP - 00236538
AP - 00236539
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
4/26/2006 through 5/9/2006
Amount
Check Date Vendor Name
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/3/2006
5/4/2006
VOLM,LIZA
W ALTERS WHOLESALE ELECTRIC CO
WALTERS WHOLESALE ELECTRIC CO
WALTERS WHOLESALE ELECTRIC CO
WALTERS WHOLESALE ELECTRIC CO
W ALTERS WHOLESALE ELECTRIC CO
WALTERS WHOLESALE ELECTRIC CO
WALTERS WHOLESALE ELECTRIC CO
WALTERS WHOLESALE ELECTRIC CO
WALTERS WHOLESALE ELECTRIC CO
WALTERS WHOLESALE ELECTRIC CO
WARD, DESIREE
WAXlE SANITARY SUPPLY
WAXlE SANITARY SUPPLY
W AXlE SANITARY SUPPLY
W AXlE SANIT AR Y SUPPLY
WEST END F AMIL Y COUNSELING SERVICES
WEST END MATERIAL SUPPLY
WEST END MA TERlAL SUPPLY
WEST GROUP
WEST VALLEY MRF LLC
WEST VALLEY MRF LLC
WEST VALLEY MRF LLC
WEST VALLEY MRF LLC
WHITE, KEITH
WORD MILL PUBLISHING
WSA US GUARDS CO INC
WSA US GUARDS CO INC
WSA US GUARDS CO INC
WSA US GUARDS CO INC
WSA US GUARDS CO INC
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
YEE, LARRY
ZAILO, ROBERT
ZEDNEM CONSTRUCTION
HANSEN, BARBARA
112.50
134.80
316.33
30.14
47.31
39.66
49.78
504.89
47.96
56.57
26.96
452.50
1,801.82
284.89
204.73
1,107.96
18,029.90
68.19
6.22
200.18
49.44
49.20
124.32
.66.00
500.00
700.00
6,298.65
2,971.04
7,277.85
6,157.75
1,794.16
340.49
11,996.96
176.33
20.00
273.60
39.95
300.00
2,255,951.27
2,255,951.27
Total for Check 10 AP:
Total for Entity:
User: KFINCHER - Karen Fincher Page: 28
Report:CK _AGENDA_REG ]ORTRAIT ~ RC - CK: Agenda Check Register Portrait Layout
Current Date: 0511 0/;
14:1:
1.~ Time:
"
c>
c
o
E
~
~
U
o
"'
o
c
"
0:
'0
Z'
C3
III
CI
C"
o C ~
E ~ III
rlGlEco
::l CI E 0
() ~ ::l ~
OIll(J)O
.c::EOl'?
g 0 '0 ';:
&!~~~
"''1:0
OOlJ..
~lJ..
()
0; ,;
n.
w
~
..
M
Il') N co 0) (')
o CO 0 N (')
M '" ...
..t (") ...i ('j M
::E~~~~;;!)~
!;: ~ ..,: M ..,: M M
..
..
M
2f
~a
.. ..
Co;
~ ~ ~
~ M
~
/!!.
.. '" ..
.. 0 ...
V. NO.
'0.2 ;:: a;
~i <>> R
o
..
.. ~ M
0> .. ~
6 M oi
.:II: CI) 0'101.0 Cl) 0
O::J 0 N co 0
o fij (<) LCi oj <ci ci
m> g r-- lIl.;g g
~~;::gg
ro<O~Ol<O
16 tri '<t- Il'i
N
~1!~~:ngg
... llII M M ..0 ..0 ci
~>ga;:qMg
r-ir--:- oici
co r-- 00
co N to. 0) to
oriN ...ilri
N
~~~gggg
D..iij M ci 0 ci c::i
>~gggg
C'i6.o66
~ ~ ;'0. g ~
u:i 10- 10- IO-
N
J!l
c
~
E
1ii
~
.=
c C
~ 8. "
c " ~
~ (3 C5
c
. . .
E . .
Ui iil ~
g,!!!1 !!1
E (j'is
() c: c:
c: ~ ~
. <( <(
~~e
~ ~ -8
o . .
~ u. u.
...
"'
...
..;
.,
C>
...
..;
c
8.
"
o .
" c
.
13 ~
'E ~
~ ~
<n C
~ ~
. t;
~ ~
f- .E
0>
"'
...
.,
...
~
~
""
o
C>
C>
ci
C>
~
N
...
;t
...
..:
N
<0
..
<0
~
N
C>
,.:
N
"'
o
.,
~
o
<0
~
0>
~
..;
N
C>
..:
...
...
..
<0
~
J!l
c
"
E
1ii
"
>
.=
0>"
c. ."
:;;;:";;., c:
g.!;;; ca
~ ~ "'
". on
,,~ "
8.g 0
.r::: .D c: -
= ~5 I-~
u c.."s
o ...
.. "'
~ ...
ci M
M .,
0> C>
.. ...
ci M
o
"'
;g
o
<0
N
"'.
'"
~
;g
'"
<0
'"
"'.
'"
~
..
o
o
<0
N
O.
" J!l
c c
.Q G:I
;; oS
~ en
~ ~
.=
0>
"'
...
.,
..
~.
.,
.,
..
C>
...
'i,
N
on
<0
~
.,
"l
a;
~
..:
C>
"!.
~
<0
~
""
;J w ;!; fe
c 0 ci ri
o ;1) ;t;
I- a) 00
~ ~ ~
lU ..,f M
>- <0
.. ~
o
on
;;:
"'
..
,.:
.,
<0
..
..
...
on
<0
~
""
~ ~ ~
ci oi M
<0 C>
'" ..
eD M
... N
... 0>
N
<0
~
c>
c
'C
c
w
"'
~
c
o
'"
C>
...
."
0.
<(
c
~ :;
:; ~
.. -
ED 0
~.!l
tv 'fti !3
~ c ~
: &.~
! ~ ~ ~
~ 8 ~ ffi
on
c>
c
'2
~
"
w
~
" 1l
=rn
.!: >
~"
:o~
~ m
"m E
>"
" c
on '"
.~ :5
._ c
8.~
c '"
",,,,
Sf-
o .,;
~ ~
.S .a
(l):C
= ai
'Oe-
>-"
a."
82
<( ~
..ot;
0'"
00
N.;
~ c
NO
~ E
~ .1:!:
E 0
~X
~ ~
." '"
",S
o..'Q)
o '"
-g E
>-0
0-
= >.
O~
a."
c: '::;
CD .!2"
si
o 0
"''''
.~ ~
'" ~
S
;; ij
~~
Z'~
.~ :
o "
E:2
8 e
.5 ~
.~ ~
"'"
iij 0
t!.~ 8
ai Q) .~
E '" "
U; E IJl
.~ ~:[
"'C ct C.
'" c
"0 c 0
&.~~
.~ en &.
() ~ 0
(ij=L>
"'~J!!
~t-~
~i~
-??~u
.... 1:: f!!
rn ctI 1Il
:; firE
8 CI ..l...
",oU
5~~
~.~ E
- '" 0
UlU).t:
~~j
~ ~.~
-1i)1)
~'2 0
t:"- 1Il
~ ~ ~
c
== 1Il
~ E
C '"
'" l"
E c>
"'<(
l" c
c>"
<( E
c(;)
" ~
E.=
;; '"
~:S
Eo)
o
o
N
o
C
'"
E
~
o
o
"
."
C
o
-"
..
~
"
'S;
'C
.~
'" '"
:SF
Cd
UloN
c 0 ~
.2 ci .8
.~ 00 ai
~(O~u >
a. ~ 0 .2
~~"5~
I- 0 6 ~
.~ ~ ~ g
oE~E
Q..ctIoE
III N ~
~:5gf'O
E .5 III $
(;) ctI C (tI
~ ,2 ::I ....
.!:eo'""')m
mEg'~
'Q ~'~ 1ij
~ ~ '01 ~
z.1:::~-
u g u..5
III CJl 0 2
:5 ~ '~ (tI
.... J:: 0. 0
~:'!:: _ C.
5!:58
"0 C CJl.5
-8~.5,~
'~ ~ ~ -5
.... CJl II) :2
~~ ~ ~
.- c.a ~
"OlIl:.o~
~E~ffi
~ ~ ~M
c > III II)
o.!:~~
E ~ .~ ,g
.Q c g. ~
a. ~ ffi
lIl~.elll
:5$C'J~
o~~~
:Q~3l1l
2U';):5
ClIl"OQ)
~:5'S: >
<t 'It e 0
_ 0 c. E
!j ~ o.a
,~ .;;; ~
~Ngo
'j ~ ~$
lI)ore~
cUlIlm
lIlOC::I
E c ::I C
(;)O~1ij
~~~~
-g.25~
t'lI 1Il E a:l
"5i [fi::l III
ctI :5 ~
U_"
'50 eo ~
'=' Eo...,......
ns~~~
E ~~
E '" <0
~1ijrn
~ E II)
J:: III ~
~:5$c
1; E.5 (ij
'" "
" >
'" 0
I-c>
~
~
E
~ '~
~q
>- Q.. ~ 8
t- U g uj
C3 ;; In
.2 ~ ~
:g g. &
" ".
o ~"
n. 0
"
"
~,
"
eo
"
"
<0
C>
C>
N
o
...
~
ob
C>
C>
!::!
~
C>
~
C>
."
.2
~
c>
c
'2
o
0.
"
0:
~
..
~
"
~
o
~
.
o
c
,
"
N
"
Cl
..
ll.
l\l J!l
Cl c
C+-a.
o ~ E
E E ';)
l\l Gl a.
u Cl >
:ll\l":
() c
o l\l III
..c:iii==
u 0 S
l\lc ._ a.
-0
~ ~.2
o 0"0
~a.~
.- 0
() II.
:E~
Be
.
"'
:a~
~~
. .
e",
",0
~~
.".
.ala
J!'"
V>
CD
o
o
N
o
M
";:
Q.
oct
""
O>u
.c
" .
.-
>- .
",Ill
.
-,.,
."
o
o
"'
.
,
;!
~
o
o
III
"
,
;!
..
i!
.
"'
.
,
;!
"
.
..
...
. .
J!!e
u
~
"
.
,
.
..
..
~
c
.
i
~
.!;
..
u;
::>
"
-I
~13
I
~
<0
M
..;
~
'"
N
<0
of
'"
'"
.;
~
'"
N
<0
of
'"
'"
.;
~
'"
N
<0
of
'"
'"
-,i
e
z
::>
~
l-
V>
>
"!:
>-
"
z
'"
'"
<(
~
<(
"
o
~
'C
C
=>
"-
c
"
.5
'"
"
>-
=
~
<0
<0
<0
<0
..
u
c
"
Cl ~
<( g
<0
<0
V>
>-
'"
..
u
o
..J
'"
..;
N
o
N
'"
'"
~
~
..;
N
o
N
'"
'"
.;
~
~
..;
N
o
N
'"
'"
-,i
..
'"
'"
~
..;
..
N
~-
.
0>
E
.
.i'
."
C
.
I
,
'"
ro ro ~ ~ ~ ro ro ro ro ~ ~ ~ ~ ~ ~ ro ~ m ~ ro ro ro ro ~ ~ ro ~ ro m ro ~ ~
o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~~~~~g~~~~~~~~~~~~~~~~~~~S~~~~~~
1il~~05~;oM ~~fDMiD~:q;~~~~~ii5~i?5~~<a;om~~o~
0000000 00000 0000 00000
0) '<t N 0)
.. '" <D
r- r- M ..,.
ro ro ~ 0 ro ro 0) '<t MOO ro 0) WO)O N 0)
~ ~ ~ ~ 0) ~ ~ M ; ~ ~ m ~ ~ ~ ~ ~ ~ ~ N
~ ~ 8 ~ ;Z
U) r- '<t o.
~ <D M
~ ~ ~
.. '"
<0 ~
M M
~g~~~~~*~~~;g*~2~~g~~~g~~~~~~~
N M M M M M ~ M N N N N N M M N M M ~ M M N M N N N M M N M
o 0 0 0 U) 0 0 0 0 0 0 0 U) 0 0 0 U) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N N ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ g ~ ~ g N ~ g ~ gag ~ ~ g ~ ~ re
MMNMM MMMM...t N N N N N...t M N M M...t...t M N M M N N -.i M N M
o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
o 0 0 U) U) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 000
ll'i 0 0 C'\i C'\i 0 0 0 0 d 0 0 0 00 dd 00 oddoooddooodd
1'-00 <oooooooooooooooOOtOtOOOOOOOtOOO
00 0 0 M to 0 0 to 0 0 0 000 0 0 0 0 0 0 0 I'- I'- 0 0 to 0 <0 0 I'- <0 0
QOO~IDOO~~OOoooooooooomriooroo~oro~o
moo m moo m I'- 0 0 0 0 0 0 0 0 0 0 0 0 m moo mom 0 v m 0
v o"tO m ~ 0 0 m v 0 0 0 0 0 0 0 0 0 0 0 ~ m moo mom 0 ~ ~ ~
NN~N NNMMri~MNNMriN~NN ~M~~Nriri
~g~ggggg~~~~ g g g g g ~ g g g g ~ ~ ~;! v ~ to ~ ~ ~
~ g M g ~ g ~ g IX) ~ ~ ~ ~ g ~ g ~ C'\i g ~ g g ~ ~ g ~ ~ ~ ~ ~ M g
Ml'-tO~~tO~tONtOOWMtOootO MNWNOl'-mro~tOI'-Nro N
NM~NtONM~ro~~m~~~~~OQ~QONM~mO~~~~M
~~~m~~~~~~~~~~~m~~~~~~~~~I'-~~g~~~
N ~N riMN~N NN~~ ~Nri~ MN
00000000000000000000000000000000
00000000000000000000000000000000
d d 0 0 0 d d d d d d 0 0 d dddooddddood dd do 00
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 to 0 0
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
88 8 888~~~~ 8 8 8 8 8 8 ~ ~ ~ ~ g g 8 8 8
o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ ~ ~ ~ ~ N N N ~ ~ ~ ~ ~ N N ~ ~ ~ N N N N N N N
~ Q Q M ~ ~ ~ ~ ~ 0 ~ ~ m ~ W ~ ~ ~ ~ g ~ ~ m ~ ~
to W W 00 m ~ ~ M . W W W W W ~ ~ MM. N N to to to
00000.000000000.00;;;;;;00000
8~~g~
00000
~~~~~
~ ~ ~
OM...
0000
M M
<0 <0
<0 <0
N N
n
'" '"
<0 <0
a.: a.: a.: a.: a.: a.: a.: a.: a.: a.:
a::: a::: a::: a:: a:: a:: a::: a:: a:: a::
0000000000
UUUUUUUUUU
~~~~~~~~~~ 0000000000
Z zz zzzzzzz~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1-1-1-1-1-1-1-1-1-1-
~ ~ ~ ~ ~ ~~~~~~ ~ ~ ~~~~~~ ~~~~~~~~~~~~~
55555 is is is is is z zzzzzzzzzzzzzzzzzzzzz
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 c5 C5 c5 C5 c5 C5 c5 c5 c5
UUUUUUUUUU....I...J...J...J...J...J...J...J...J...J...J...J...J...J...J...J...J...J...J...J...J ...J
~~~~~~~~~~~I~~~~~~~~~~~~~~~~~~~~~
:li1::l:l:l:l;t;t;t;:: ~~~~~~~IIIIIIIJ:IJ:IJ:J:J:
...J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J....J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J ...J
C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2
UJ UJ UJ UJ UJ W W UJ UJ W UJ UJ W W W W W UJ W W W W W W W W W W W W W W
0000000 Cl Cl Cl Cl 0 Cl Cl Cl Cl Cl Cl 0 Cl Cl Cl Cl Cl Cl 0 Cl Cl Cl Cl Cl Cl
W W W W W W UJ UJ W W W W W W W W W W W W W W W W W W W W W W W W
l.l.. l.l.. l.l.. l.l.. l.l.. l.l.. l.l.. l.l.. l.l.. l.l.. l.l.. l.l.. U. U. U. U. U. U. U. U. U. U. U. U. U. U. U. U. U. U. U. U.
c
o
0-
,
o
()
~~~~~~~~ ~~ ~ N ~ ~~ ~~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
gj
=>
..
.!!
fj'
c
"
CD to m ro It) m
<C It) I'- I'- U" Cl
e ~~5o~~
-8 MMMMMM
CD MMMMMM
LL MMMMMM
<0 <D
I~
n
M M
M M
M M
~s~~~~~~~~~~~i~~~Q~~~~~~
~ t: ~~~~ ~ x ~ ~~~~~x x x x x x~~~Q
,_, M M M M M M M M M M M M M ro ro 00 IX) ro ro ro IX) IX) IX)
M M M M M M M M M M M M M M N N N ~ N N N N N N
M M M M M M M M M M M M M M M M M M M M M M M M
~~~
t5 C'!
~
,Q (0
~ ~
o '"
0. ~
..
N
"
~
~,
'"
~
"
~
o
o
..
,;
>
t
R
~
:g
~
~
"
~
o
"
o
.
..
3{)~
'" ~" "- "- "- "- m w m '" "- m m "- ~ 0- ~
0 0 0 0 0 0 0 0 0 0 0 0 N
.. .C ,. 0 0 0 0 0 0 0 0 0 0 0 0 (J 0
'" Be N N ~ 1i! ~ N N N N 1;: N s: <> N
.. m a; M w OJ a; \!:! OJ a; "
0- "' ~ " " N 0 1;: .Q w
w " " OJ OJ M 0 " " J2 "
0 0 0 0 0 0 0
.s~ '" " .
<0 '" 0 W N 0 '" ~I N ~I ~ ~I '" ~I a:
~"C '" ;::. m " N N W W N m ~ ~ 0 E
~, w w ~ '" 00 N '" o. w w ~ 0- ~
m- oo
e:!! N
"
",0 ~ 00 '" <0 '" W "- W '" .. '" '" N m ~
~i!l 0 0 "- <0 m w 0 m "- ~I :! ~I ;:! ~I ~ ~I m 0 ~,
'" "- '" '" N N "- '" '" .. ~ a:
'" '" N N '" '" '" '" N '" oj '" ..; ..; ~
"
~ ~
.~ I I I I
Il
0
"'
E! 0 0 0 0 0 0 0 0 0 0 0 W N
W W 0 0 0 0 w ;:! N 0 0 N 00
'" "- w w ~ ~ "- 0 0 '" 00
J!l'" '" '" N N '" '" '" .'" '" oj '" ~ '"
'"
" 0 0 0 0 0 0 0 0 0 0 0 w w 00 00 0 0 N
, 0 w 0 0 0 0 w 0 0 0 0 N N 00 00 0 0 ~
;;; <0 N <0 <0 <0 <0 N <0 <0 <0 oft .,; .,; <0 .. <0 '" 3
> 0 <0 0 0 w 0 00 0 0 0 ~ '" '" '" U\ 0 0
" 0 0 w 0 "- 0 0 0 0 <0 "'. '" w 0 0 "-
0 <0 .,; <D ci ..; ci .,; ci ci ai ai ;::. ,: <D .. ci '" ,:
0 0 '" '" 0 '" 0 '" 0 0 '" 00 "- 00 00 0 0 N
m 0 '" '" 0 '" 0 '" 0 o. "'- .. "'. "'. '" .. <0 .. ..
<D N <D oj ..; N N oj .. oj oj .,; ~ ..;
N ~
~
" '" 00 0 0 0 0 0 0 0 0 .. "- l;; 0 0 0 0 N
, N 0 0 0 0 0 w 0 w 0 N W 0 0 0 0 0
;;; <0 " <0 <0 <0 .,; N <0 N .. :2 .. ~ .. oft <0 '" "
> "- m w w 0 "- 0 N ;;; "- ~ 0 0 N
~ 00 ~ "- N 0 m m 0 ~ <0 .. '" ~ ~ 0 0 w
" ,: ai <D .,; <D ,: ci ci ci ,: .,; .,; ci '" ci
"- ~ '" "- '" "- '" 00 "- 00 ~ ~ 0 0 0 0 ~
. 00 '" "- m 00 "'. 00 m '" "'. N w. '" .. 00 ..
III :l "' oj N <D ..; ..; N ..; N "' "' .,; ~ ci
CI c ~ ~
C .. Q)
0 c E
E CIl
E ..
III
III CIl Q) lD " 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~
lJ > 0 , 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
::::s CI c ;;; <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 '" <0 '" <0 '" <0 '" ..;
III 0 > 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N
0 N - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C . ci ci ci ci ci ci ci ci ci ci ci .,; ~ ci .,; ci .,; ,:
0 III ci 0- 0 0 0 0 0 0 0 0 0 0 .. ;n. 0 0 0 0 '"
!!!. 0 0 0 0 0 0 0 0 o. 0 "- ~ 0 0 00 .. ~
.c ::!E M .,; ..; '" .. .. N ..; .. N .,; .,; .. .,; .. ..;
lJ S ::! ~
0 .-
C Q) "-
III ~ C C-
D:: .2 <C
....
0 ~ "2 '" '" ~ ~ ~ ~ '" '" '" w w '" '"
0 ~ . 0 0 0 0 0 0 0 0 0 0 0 0 0
.J!!e 0 0 0 0 0 0 0 0 0 0 0 0 0
~Q. N N N N N N N N N N " N "
~ a; ;, " ~ a; OJ " ~ ~ OJ '" a; '"
0 , ~ ~ ~ ~ ~ " N N "
0 ll. 0- '" w w "- "- ~ ~ '" OJ a; 00 ~
0 0 0 0 0 0 0 0 0 0 0
" " a: a: 0 .. 00 0 00
..u 0 N 00 0 00
. C '" '" oft .,; .. '" .,;
t;..!!! 0 0 ~ '" U\ 0 0
> . U U "!. 0 ~
..m " " .; 5~ .. ci ..;
00 00 0 N
.... .... .. '" .. ..
'" '" .. ~ ",. ~ N
00 z z z z z z z z ::! z ~
"' "' '" '" '" '" '" '" '" '" '" <C
"' '" '" '" '" "' "' "' "' u
z z <C <C <C <C <C <C <C <C <C i<
<C .. " " " " " " " " ." w
0 0 .... .... .... .... .... .... .... .... .... "
~ ~ " " " " " " " " " w ;:l;
w w ~ ~ ~ ~ ~ ~ ~ ~ ~ ....
" " .... .... .... .... .... ~ ~ ~ " ~ " 0 " z " "
- 0 0 <C <C <C <C <C '" '" z '" ~ .. ..
" e
, :I: :I: Z Z Z Z Z Z Z z e z e >- e e
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ " ~ ~ '" " .... " ~
" ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ > ~ ::> ~ > <C
<C "' z <C
w w w w w w w w w w " w " ;Ii " 0 " "
C
0 e 0 0 0 0 0 0 0 0 C 0 C C " C .
W W W W W W W W W W . W . '" . W m
"- "- "- "- "- "- "- "- "- ~ ]i ~ i .... i <C ! ~
0 ....
E -
.. C , C , , ,
0 '" ~ '" '" '"
c C- O C
" ~ "
E 0 ~ 0
i5 C-
o (J N "- N '" ~ 0 N '" m 0 ~ w
" N 0 ;::.
> w .. 0 N N '" W W W "- 00 J!l "-
.5 .. ~ ~ ~ ~ ~ ~ ~ ~ ~ .. ~ (J ~ ~
.. .. c
~ ~ .. is
.. .. ~ E
.!!! .!!! ! ~ ;!
~ ~ .;: is
" " ~ ~
c: c: u 0
.. .. .. - ~
'" 0 N <0 0 <0 '" W Ul ~ c:
.. N N W "- a; .. ~ ..
'" (J g m W 0- 0 i:' "
u "- '" S w 0
~ ~ 0 N m w " a. >- ~ U
M M M M M '" W W W <0 '" ~ m "- .
0- .. >< >< "- "- "- "- "- "- "- "- .. 00 .. N .. N ..
Ui '" m m <0 <0 W W W <0 W W '" W .. 00 .. ;;; .3/ 0
::> .. N N M M M M M M M M .. M E N > >- c
" u.. ;; M M M M M M M ;; ;; u.. ;; l- e; .5 "' ,
a:
... >- D- D
N
" >- () "
'" 0 N
.. .Q" ;;
0- W
~ "-
S:e- in .
'"
~ 0 ~
!:o.a ... D-
o 0 00
c,. N
"
,. 0 M " "-,
~ .. 0> 0 ~
M ... M '"
ci ..; ~
"
. "-
.~
"
0
0
,.
"2 0
20 0
~
Sll: ci
'"
" '" "
, ~ "
.. ..; ..
> '" 0
'" '" ...
0 <D i
0 N
10 "'. N
,,;
~
" '" "
, ~ .,
.. ..; -
> '" ~
'"
.. <D ,.:
i! N 0
. "'. ".
III ,. ~
Cl
C .... ..c
0 C
Ql UI
E E III
III U " '" '"
(,) Ql . ... , ~ ~
Cl 0 .. ;t "
:l III UI 0 > "
0 N ~ '" ..
C S 0 <D ..;
0 III 0 0- N ~
"'. M
..c: :E Ql M ,,;
(,) C ~
C 0 .2 .;::
III ~ ~ C-
o:: <(
... "J!!
0 0 0 .0
~a. a. J!1c
~
,
0 ..
"" 0 "
0>0 0 "
o c ci .,;
~ 0 0
!:iU ....
",10 ..;
N
..
N
~
'"
\1.
ll: " ..
~ w 0 :J
" " c c
, '" 0 .
.. ~ .. 5
I!J 0 10
. .
" 0> .
Z e >
'" .E
10 ~ "
'" c
0
J!l ~
.
.. c 0
~ " u
c
" 0 ~
E u
;; u 0 ...
~ <( "
.. 0
.E " 0
0 iB
"
c :!
.!!!
a; @
u
.. Ii!
ii ~
Ul 0
" "
'" 0 .
.. c ~J.. "
u; .;; 0 "
'"
:J .. >- c
u III '" ,
'"
III
el
C'"
o C
E Ql
Cll E 8.'~
u Ql >-....
~ ell- ....
o III .c
C>-Cl
OClllll:l
.c:E~e
u 0 .- .c
c: .~...
cu-"'U)
a::OuO
....t:<0
o 0 N
~a.
o
"'
"
'"
co
ll.
"'''
cu
.- C
"D"
c-
W"
lD
~
..;
N
o
of
m
m
:f
m
"'
..
m
m
..
N
m.
o
o
..
:::
..
m
m
..
~
"'
N
ai
'"
"'.
p
1;;.
m
m
..
;:!
..
m
'"
..
~~
13
.Q
~
o
ll.
DO
NO
~ Lri
:; 4i
~ ~
~&
~ .
t~
"'
'"
"
~
~,
~
'-
"
~
o m
o m
ci cO
g !i.
g i.
m N
'Ii iii
..... .~
0 0 0 0 0 0 0
giG 0 0 0 0 0
'" ~ 0 .; 0 .; .;
0 0 0
o.~ 0 0 0
E"D 0 <5 <5
".c 0 0 0
ll'" o. o. o.
"'~ p
0
CD
o
o
N
o
..,
....
'C
Cl.
<
~~
. .
" 0
.co.
~ "
,0
Q. "
o
5$
~~
"
o
c
~
..
ll$
-"
:I'"
.,
.,,,
c u
.- c
~.!!
.- "
g>lD
lD
o
z
=>
~
t-
V)
>
:;;
F >-
CO '-'
E Z
E ~
" <(
rJ) ~
>0 <(
:E '-'
~ 0
c ~
o
~
"
"
,
.
!!!
..
<;;
"
S
.
~
-"
"D
I:
"
...
~
I:
"
S
o
"
>
.E
il-
l:
"
'" "'
<( g
o
o
.,
>-
.,
"-
in
::>
'-'
j;j
"
o
...J
~ ...
~ ...
~ ...t
N N
"' "'
ci 0
"' "'
"' "'
-<i .,f
"'
o
~
..
"'
o
o
o
o
'"
m
.;
'"
..
.,:
~
~
::f
J
,
'"
F <3
CO "'
E w
E ::;
" <(
rJ) ~
>0 0
5 :l.:::
I: Z
o ili
~
J!l
I:
"
o
"
"
<(
o
"
o
"
I:
!!!
a;
"
'"
i
~ g
I: 0
'S; 0
CO ~
rJ) .,
o 0
~ ...
.0 on
o 0
o .0
<0- 'i
;:: ...
o
o
"'
o
o
"'
"
o
'"
N
ai
"'
'"
~
'"
i
,
'"
I:
o
c.
"
o
o
o
"
"
o
!!!
il-
l:
"
'"
<(
l!
"
"D
"
...
o
o
..
:::
..
m
m
..
~
i
,
'"
~
I:
"
o
"
<II
is
<II
"
"
<II
!!!
>0
"
I:
"
'"
<(
l!
"
"D
"
...
"'
N
ai
'"
'"
.,:
1;;.
II
~
,
'"
I:
o
c.
"
o
o
<II
"
:2
~
"
"
rJ)
~
"
<II
CO
"
~
m
m
..
;:!
..
m
'"
..
II
o
E
,
'"
J!l
I:
"
E
~
'"
<(
~
I:
"
E
1ii
"
>
.E
...
'"
ai
N
"'
..
'"
N
..
o
o
.;
o
o
<5
o
'"
..
"'
N
ai
...
m
,.:
m
'"
<5
m
i
,
'"
~
is
:!
.33
~
:>I
o
~
o
.
"
o
c
o
~
:;: 0 0 ::: '" '" rn <0 N ~
'" rn rn '" '" "' I'- '" "-
'" en 0 ,,; <'i <0 <Xi <'i N ..: "
I'- 0 '" <0 "- "- rn <0 N '"
~ ~I I'- 0 ~- rn ..,. N ..,. <0 '" "!. <0
Ul ::I ,,; ~ 0 0 en r-: 00 ci - "
0- <0 ~ rn 0 0 "- '" en "
u~ N N "' ~- "- - "' ~ g
.,; ci -
- ~
'" '" '" '" '"
~I '*'ct:.*'<(*'<r. * <(*-<t.*<(*<t:*-<f.*<e
0-..0-..0_ 0_.....-......_0-..0_....._
~z~zO:z O:Z~z<:S:zO:zO:z~Z
0 0 0 0 0 0 ~
.i:'
-- ~I <~4::~~~ ~~~~~:=f~~~~~~
SRi
1;ic zZZZZZ ZZZzZzZzZZzZ
:;
.,;
~ "
I'- I'- I'- ~ ~ ~ ~ 8 0 ro
Ul rn rn rn E
ul 0)<:( 0> <( 0> <( ~::f~~~::f~::!;~~~~ ~
.c~
U ro :!:z~z~z "C
J!l ~c ~ ~ ~ 2z2z2z2z~z~z "
::I 0
C a. '" '" '" ..... f'-. r-... ..... C0 ;:: a.
~ ::I
Cl "C
<( ~
..", " " " " " " " " " ..
0 .Q .Q .Q .Q 0 0 0 0 "C
Uo ~ .. .. .. 1;; :; ~ :; :; ."
.~o
ILN .'" .'" .'" .'" .'" .Q) . .'" .'" .'" g
~..c:.,.= :0 :0 :0 :0 :0 :0 :0 :0 :0 ~
C:!:::M 0 0 0 0 0 0 0 0 0 ""
o~.c C 2:- 2:- 2:- 2:- 2:- 2:- 2:- 2:- 2:- 0>-
ro
E J!l ~ ~ ::I ::I ::I ::I ::I ::I ::I ::I ::I E
Ul Ul Ul Ul Ul Ul Ul Ul Ul
ro c ro E ro ro ro ro ro ro ro ro ro 0>-
gcu:!: 1ii ~ ~ ~ ~ ~ ~ ~ ~ ~ '"
uE." ~ f- f- f- f- f- f- f- f- f- S
o 1ii CD > " " " " " " " " " Ul
.c~'" .E .~ .~ .~ 11 11 11 11 11 .~ ro
U > C ~
c::.EUJ Ii; Ii; Ii; Ii; 1;;
ro.".c ~ ~ '" ~ ~
O:::c1:::: E E E ~ ~ E E E E "C
-roo <(.c<( ":.c .J:: J::<C..c:<C..c:<..c:<{J:: .~
O.c:; E:<<e ~~ ~W~~.~~~~~~.~~ "
~=lU u:uu: ILU u-Uu.Uu..Uu.Uu.()LL.() 1;;
00= E
co ~ "C "C
E "C " ~
2:-11. -g-gu"O-g-g " U ::I 1;;
ro "C ::I " II. "C "C 1;;
ro Z " II. ::I " "
E :::::I ::::J C c: :::I :J ::I II. " ::I ::I 0
C LLLL.:::I:::::lLLLL
E ...........LLI.L II. c; c; .Q II. II. "
::I ::I cClIllllcici ~ Ul 15. ~ .. ~
Ul 0 E E " " E E Ul ~ Ul E ::I ::I >
U " '" ~ " ro
U ~ c: Q) Q) Q) Q) ~ '" ~ ~ "C .c
<( a.a.U)(/)"C'C a. "" "C > .in
E E Q) Q) Q) Q) X ::I U5 ~ ~ ~ .c
--"'''''''''' W (I) '" '" '" Ul u
.... :c
z ~
'I w Ul
_c ~ 1'"
.,,~ " "
c " " ::I
ro<( ro ro -' 8
! .~ al al <( U
(I) Ul U ro
:J :J Ul "
::I ro u: "
,::a. :>:: <;;
.... E
;: 0>-
~
Ul "
f- 0
'E z E .!!1
w ~ ,
Ul 0 :; ro 11
- ~ "" f- 0
, ":ii ::I Ul Ul 1j,
'" 1'"
~ rn Ul ~ W <<
::I > ~
Ul 0 Ul al ;!; E ~
!!J z "C
" rn 1;; Ul
." U 0 rn C ~ u:
c E al rn Z > ,s
0 Ul > <( .s
al is ~ '" :>:: ~ ..
ro '" ~ '" '"
0- ~ Ul
" ~ " .c '"
~ '"
~it c ..: U f- '-'
IL -' il
Ul .- '" rn :! $
~ Ul rn 0
Ul~ ..: rn 0 '"
IL 0 Z 0
~ a. - .... s
.-
.3'1
STAFF REpORT
ENGINEERING DEPARTMENT
Date: May 17, 2006
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William J. O'Neil, City Engineer
By: James T. Harris, Associate Engineer~
Subject: APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS"
FOR THE CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AND
SAFETY LIGHTING AT FIVE LOCATIONS TO BE FUNDED FROM ACCOUNT NOs.
11243085650-1473124-0, 11243085650-1474124-0, 11243085650-1475124-0 AND
11243085650-1509124-0, TRANSPORTATION FUNDS AND 11763085650-1508176-0,
MEASURE I FUNDS
RECOMMENDATION
Staff recommends that the City Council approve the plans and specifications for Construction or
Modification of Traffic Signals and Safety Lighting at Five Locations, and approve the attached
resolution authorizing the City Clerk to advertise the "Notice Inviting Bids."
BACKGROUND/ANALYSIS
The existing traffic signals at the intersection of Arrow Route and Etiwanda Avenue do not have left
turn phasing for east and westbound traffic and nor do the traffic signals at Foothill Boulevard and
Hellman Avenue have left turn phasing for north and southbound traffic. Left turning traffic,
especially with the Route 210 freeway and ever-increasing traffic in the City, experiences significant
delay during peak traffic periods. This project will modify the existing traffic signals to provide left
turn phasing as well as upgrade wiring and conduits, signing, signal heads and safety lighting.
Emergency vehicle preemption and countdown pedestrian signals, where they do not already exist,
will be installed as well.
The intersections of 6th Street and Buffalo Avenue, Carnelian Street and Wilson Avenue and
Archibald Avenue and Banyan Street have all experienced tremendous growth in traffic, especially
during peak traffic periods. Traffic signals and safety lighting will be installed at these locations to
provide right-of-way control, to increase safety and to minimize delay for traffic using these
locations. Where appropriate, left turn phasing will be installed and pertinent signing and striping
changes will be made. Emergency vehicle preemption and countdown type pedestrian signals are
also included in the work.
~5
. CITY COUNCIL STAFF REPORT
RE: CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AT FIVE LOCATIONS
MAY 17,2006
PAGE 2
The project specifications were completed by City staff and are approved by the City Engineer. The
Engineer's estimate is $825,000.00, including a 10% contingency. Legal advertising is scheduled
for May 23 and May 30, 2006, with a bid opening at 2:00 PM on Tuesday, June 13, 2006, unless
extended by Addenda.
Respectfully submitted,
(i~ tJJucI
William J. O'Neil
City Engineer
WJO: JTH
Attachments: Vicinity Map and Resolution
3/P
\\~I
i-'gt, ;1
"MlI '~~, III
II, '___ i'l
1_ '" ill'
,,' ,1
~I ,,__~~~,- A'I\;
15i"^ 'i~;;-'.1.';'I!=CO'-~
...r-'-r,__ --,,_ ~~-'-( 'li!"'-
_' "fI-- ",1'-"" ,,'"
\ 1 ,].~;\,~,,:..] W ~"V'p.Y
C' -'J -71;"~' ~1~.....I:l --~'
{':. '",'-1 '\:\'\~~ \\~~\
i~i''':\~~~!i!S-::?::' "ld\<
-. : ,'- '! !>\...,
i ! Ii' =- ',,',
I ",I:~[' 'r
, =.111', :~
li! ~ ! I" l- \ I'"';:
I,! I : ,!I~f: liil''-'"
'--:--I~-:-i-_I_I~ L' -If,!~!
I !Ii! '3':t)li!' .t-fi--;~-.fw:.~'-'-=i>"C --,
I i, <II ~,. 'l"!O\iiYia~; 'i\~'-~ cl.-... I ,r
_ ~'T-'o-' ~.----' '\ i,,/.-jTiT~ ;' .. I ~:'!,c!T"'~; ~~~
}\:a\\~~\2:' i'l,: 13; ~l '~t-.J~ _f-,rllT~~~~! ~,....,L" }...".;.
\, 1.1,' L ' 1,-' n ' .r' ' "7~' .~'
-I~""'.T ," ,]- - ,Ii!;''',''' "P/: ~~ ," I'" ",,", '-'I--'='_A.. !
<t. :~I ~"\I<L\ .['j ~':'~I'v'(!ii'\~;';;:;'~'-'H ,~.-~.i..-Pj~'~ I .-~.
~~, \ -; ~~,,:IiSl~/r!~l;~~l.:~i"'I-~ll--'-l~ l.L:'J,~--=--~"~ -1 !
~y :.._ 1,'T,Ci: I, 1.-' ""';lllc1fi1 ",''C; 'r ~-'i ~.!i-'- ,.ltiliiill;~< '
-,:,'~~'lI.l' _. "'4._*!,,,r .-,+1' "r-d~ ,,~' /lYiiii'> " '
:.~~~~~~t).~t'f'::'-~~ ~!.ii kJ,t:g~,' !
, .. /01"" 1'~'lFT' " ~,u_"l.~"" I
CD' i .~ij 1'" \, ~,Ii ~-'\;-; ~-~:--"'~'0~i
. lD~;)" ,;.-oJi,- r~, c~I=-'.r':"C:=~~,~j!EI' ' : '.
,;r '" ~' [c,...-~ ,=i!lc_"';' I ,
. !,L.., \ Ii: 1','41 l'h-C'~~"J:'.;'''.m.--=''-= '~t. !' '",-<_~k__.c
J (",/rl I' _-:!: ,~:=-"-~IW'~__'"~' T,.>-.'-.-I- ~,\",.~'
'...~' 'IL, ,,_--"""''''..., ""/J-,,,I,,;/" ' ,.' - ". ",~-.~~.~..,
!~T '~'II^~"'{~~~:'~;-lO';':'o'" ,'h':;- ~-~"" i ~V........mii;'i;;."8'
!~,,}{:-u 'J/ ~,<..,--::, "!,..;^~'. ",."eo"" '.... '-' '. .\~.' I
~~ e- _,.""",' ,_. ,,,- ,_.", ,A- ''l'"" T -"~-'"
, "'"' '+ d" t ,,", ,.".- ..."~ !" II' ., 6' I I ! -'. . .- """"
~r.:.,-,.f'-;;,,"\~;~~~'~r,~,,\.-:L' :)t~"i~~l~-"] \ ~t...J-;o::;>"- -,_.,_.\- ;- - L li-'~~
-iJ;' ,"Ifl ,.,!IooioO:.:' ~u . ~.' -. .,'r." \' I ".11.. .-., I
k ! I'!' 'i:'"."d' ~!, -.1' ,c,,,, ',,'-'-' I . lJ+' 1-' C,
~ _ 1'1.,~:-' I L~'i:r'!I;"r~'1 '';/' I~'L \,.;r~/A,-ra.'~-'-I !.I ~., :_.J',
~-/t' If'~' -'5, , 1/'::; ~,,'~)-~'lL- ,Il\ '. i'-C' -.--' ; V ~ \jJ' I !
, I "1 '~IO'- " ... '!'r' - -" U > ~.' ' .
(______ __~- I ~T"llrTtt' t/~; ~l-::X-' .':',"--'j') "-ri-\ \ A"~ osI --- I i
, ;,.C,'...----'c.. '.1 _ ,I'J~ \' "~\'~' :-. ~;:,ii!I,(~; // ......Ay.,~STJ!I, ,'iit.L.=;='
, 0_.' "F _ '-.' . ~-., ,,'" _0"'" ,---;
. ""~'" " ,,,I' .' ",-" '---C,."! -; " " ,: '
:~'" I i !r~; i; ciLj~"'n :~U,f:';):!- -',-i _C J.....- J 1':- -'i AYV?M...J
'. i--"""" , ! '\c ,n-''ll''U'.... J .,,~.-;!. i ! ' T-' 01--,:- ,'.
C iL' i Fj':'" ~ ~:: ~~:\" : _~ i, Ii"; '''' 'I~'~h ,: ! - '''!' I' Ii -:'i;!
_,. ' " !,"- _i' , "-',' ,,; i' ';: be !;!.d," 'II" ~ ,,:'''-'' . , - i
~ J I lire I ~'-' ,.___!!7 ~ '1__ II' .l.i~~;,.,-t : ::-.tIIf-.1II:-=..--.~o",-,"IJ ~~I II --j ,
. _ ">c,',~I' ."'l:..~.,!i' ',"F L_!'f~'L"-""" ........',;.. +- -
---11-1-= i 'f"''': :r::"-''t'~, '....., Al"WlMY.lI fi~" ~alaiil.:.' Ill, '-'
t_.ij J.:. :~, I '. ~~[;::"t:?fTc rLI' _~~_'!_~f"-;: fl" c' Ii~+' ~J! : CIlI-~wJ"
, 'I: I t-'-"r'-'-' ~~J .., 1\:' . ~g, ~A~l'" ilii' Lj+' 'L' ~! ,~ r;; , ,
. ~i i ]1.' __--,-I:A;.,.;~.-!---li- L-,'" ,i 'ii'Cli' .":.,.:iIf~ ~~. 1T'1 -'-j"-"qf_:'':''-i I
I>r'" . ~~'-~Wj~~i':~ 'llt' J'!!f:i"I' ~j ,'::T ~.'11"":'::-''--;C ,.J I-i" ~ '~rc, :::-',--:~i
J ,'~~ .'1 'I" I., ~. ,- "I" L Cf' 1..... ' ,-' ~ '. ~ ""
'.. ' , _ _ '/l!'I _" ,.. , -'1 ...1 'c. J I . "
.-" _;$___ ,,_,,-, . ,'Il' -Ie "P~; : I -'"-'";;,. ,_,!.-,_-,"i.e;
,; :-51: I ~ '(~':I:.I~ :i1lCs~il'j!Ei.tllt~~'.'lIi.;~ -: ri- 'i' '__;l\Y~w::""."_1
-",~I I" ~I! ,f-'~...J :g~ !i~,=' ; JU.~;'''~;~- J"! .om' 1''-
I _'.. 1 II -.I' r":.j ....--.~~ ~(31 I .......,'
_, _ I.J' ,I '.s' <._ " -'- .-"il ' Ii: 1
=-,! J-;~ / .:.~+,,;;~_-,i~i!lili ~ .l^i!:~ li'~' v/::': ,- ~y~'~'-i'
..~llI-, tr' ,-"" ,-l'-~' :1".., "'=~_'~fL- I".........."!c
~ I ,-I,.J __-'_ !Cl'~ '=1 J''T!}I~''1' I~L~c.' ,~t " . ~~'-h , '
" ' I r'l' r-C]- .'l" L ,I I ~ ~" L)", \ ' I
jJ'~ IL':.~.~, "i'.'; ,~~;,I ~Ioo-;~l..' 'c~-S:,,::O'--J---:~'(' \\".1 A"!.u..,J,,' ~i
,. ~ t , 7...~'-; _ -, 1'/ 0 ~I 4ito "'~A~ "," .-1""'I"-JVI'Ii'
~,' I 0 I"I"! ' '.-=--.L-,: ~ ,.1_, ~~~...-.~ '\L~-'"-':
." "-i__<<t=-,IO('II,."".~.:;%I --,-~" ".=':'::'IL,II
-,1 ~.Ll --it ,~~~..---I ~ I, ,-- .~:-....'_~CC:
, /. ,-'1 ",ii W1'C/ 'f. u',' '~. I
f-o --+.,_"_ 1/ . ~LJ '^"
AV...........n' .~L_ ' '
._ A.........---!
,.. ._,~..,.~: '~,"".;-<, '''-''''''-~'~ -.-"'-','''' ...,.-
c
o
.-
-
ftJ"
.gC_
._ ftJ ftJ
" fI) m fI)
0- C C
IIIl! !!._ 0
-=--;:1
~ m.c ftJ
0'- mu
tJ>.-0
CU..l...
:8iEbCD
Ul!.!~
2 ~ ,I u..
_ """ v,
~o
o
o
cJ7
RESOLUTION NO. o~-/'13
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA APPROVING PLANS AND
SPECIFICATIONS FOR THE "CONSTRUCTION OR
MODIFICATION OF TRAFFIC SIGNALS AND SAFETY LIGHTING
AT FIVE LOCATIONS" IN SAID CITY AND AUTHORIZING AND
DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS
WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain
improvements in the City of Rancho Cucamonga.
WHEREAS, the City of Rancho Cucamonga has prepared plans and specifications for the
construction of certain improvements.
NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented by the
City of Rancho Cucamonga be and are hereby approved as the plans and specifications for
"CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AND SAFETY LIGHTING AT FIVE
LOCATIONS".
BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to
advertise as required by law for the receipt of sealed bids or proposals for doing the work specified
in the aforesaid plans and specifications, which said advertisement shall be substantially in the
following words and figures, to wit:
"NOTICE INVITING SEALED BIDS OR PROPOSALS"
Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino County,
California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga
will receive at the Office of the City Clerk in the offices of the City of Rancho Cucamonga, on or
before the hour of 2:00 PM on Tuesday, June 13, 2006, sealed bids or proposals for the
"CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AND SAFETY LIGHTING AT FIVE
LOCATIONS" in said City.
Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive,
Rancho Cucamonga, California 91730.
Bids must be made on a form provided for the purpose, addressed to the City of Rancho
Cucamonga, California, marked, "Bid for CONSTRUCTION OR MODIFICATION OF TRAFFIC
SIGNALS AND SAFETY LIGHTING AT FIVE LOCATIONS".
PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of Califomia
Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less
than the general prevailing rate of per diem wages for work of a similar character in the locality in
which the public work is performed, and not less than the general prevailing rate of per diem wages
for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations
of the State of California is required to and has determined such general prevailing rates of per diem
wages, Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of
the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are
3<l
RESOLUTION NO.
May 17, 2006
Page 2
available to any interested party on request. The Contracting Agency also shall cause a copy of
such determinations to be posted at the job site.
Pursuant to provisions of labor Code Section 1775, the Contractor shall forfeit, as penalty to the
City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or
mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic
is paid less than the general prevailing rate of wages herein before stipulated for any work done
under the attached contract, by him or by any subcontractor under him, in violation of the provisions
of said Labor Code.
Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning
the employment of apprentices by the Contractor or any subcontractor under him.
Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any
apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the
public work's project and which administers the apprenticeship program in that trade for a certificate
of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the
performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less
than one to five except:
A. When unemployment in the area of coverage by the joint apprenticeship committee
has exceeded an average of 15 percent in the 90 days prior to the request of
certificate, or
B. When the number of apprentices in training in the area exceeds a ratio of one to five,
or
C. When the trade can show that it is replacing at least 1/30 of its membership through
apprenticeship training on an annual basis statewide or locally, or
D. When the Contractor provides evidence that he employs registered apprentices on
all of his contracts on an annual average of not less than one apprentice to eight
journeymen.
The Contractor is required to make contributions to funds established for the administration of
apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable
trade on such contracts and if other Contractors on the public works site are making such
contributions.
The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5
and 1777.6 in the employment of apprentices.
Information relative to apprenticeship standards, wage scheduies, and other requirements may be
obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San
Francisco, California, or from the Division of Apprenticeship Standards and its branch offices.
.31
RESOLUTION NO.
May 17, 2006
Page 3
Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution
of this contract and the Contractor and any subcontractor under him shall comply with and be
governed by the laws of the State of California having to do with working hours as set forth in
Division 2, Part 7, Chapter 1, Article 3 of the labor Code of the State of California as amended.
The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars
($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him
or any subcontractor under him, upon any of the work herein before mentioned, for each calendar
day during which said laborer, workman, or mechanic is required or permitted to labor more than
eight (8) hours in violation of said labor Code.
Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work
required by this contract as such travel and subsistence payments are defined in the applicable
collective bargaining agreement filed in accordance with labor Code Section 17773.8.
The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond,
payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of
said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded
to him, and in event offailure to enter into such contract said cash, cashier's check, certified check,
or bond shall become the property of the City of Rancho Cucamonga.
If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the
lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference
between the low bid and the second lowest bid, and the surplus, if any shall be returned to the
lowest bidder.
The amount of the bond to be given to secure a faithful performance of the contract for said work
shall be 100% of the contract price thereof, and an additional bond in an amount equal to 100% of
the contract price for said work shall be given to secure the payment of claims for any materials or
supplies furnished for the performance of the work contracted to be done by the Contractor, or any
work or labor of any kind done thereon, and the Contractor will also be required to furnish a
certificate that he carries compensation insurance covering his employees upon work to be done
under contract which may be entered into between him and the said City of Rancho Cucamonga for
the construction of said work.
No proposal will be considered from a Contractor to whom a proposal form has not been issued by
the City of Rancho Cucamonga.
On the date and at the time of the submittal of the Bidder's Proposal, the Prime Contractor shall
possess any and all contractor licenses, in form and class as required by any and all applicable laws
with respect to any and all of the work to be performed under this contract; including but not limited
to a Class "A" License (General Engineering Contractor) and a combination of Specialty Class "C"
licenses sufficient to cover all the work to be performed by the Prime Contractor in accordance with
the provisions of the Contractor's License Law (California Business and Professions Code, Section
7000 et. seq.) and rules and regulation adopted pursuant thereto.
'It)
RESOLUTION NO.
May 17, 2006
Page 4
The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall
indicate his or her State License Number on the bid, together with the expiration date, and be signed
by the Contractor declaring, under penalty of perjury, that the information being provided is true and
correct. .
The work is to be done in accordance with the profiles, plans, and specifications of the City of
Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho
Cucamonga, California. Copies of the plans and specifications, available at the office of the City
Engineer, will be furnished upon application to the City of Rancho Cucamonga, and payment of
$35.00 (THIRTY-FIVE DOLLARS), said $35.00 (THIRTY-FIVE DOLLARS) is non refundable. Upon
written request by the bidder, copies of the plans and specifications will be mailed when said request
is accompanied by payment stipulated above, together with an additional non-reimbursable payment
of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and overhead.
The successful bidder will be required to enter into a contract satisfactory to the City of Rancho
Cucamonga.
In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the
Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor
may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute
authorized securities in lieu of monies withheld (performance retention).
The City of Rancho Cucamonga, reserves the right to reject any or all bids.
Questions regarding this Notice Inviting Bids for "CONSTRUCTION OR MODIFICATION OF
TRAFFIC SIGNALS AND SAFETY LIGHTING AT FIVE LOCATIONS" may be directed to:
James T. Harris
(909) 477-2740 ext. 4052
iha rris@ci.rancho-cucamonQa.ca.us
PROJECT MANAGER
By order of the Council of the City of Rancho CU'camonga, California.
Dated this May 17, 2006
Publish Dates: May 23 and May 30, 2006
PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this
17'h day of May, 2006. .
William J. Alexander, Mayor
If/
RESOLUTION NO.
May 17,2006
Page 5
ATTEST:
Debra J. Adams, City Clerk
I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify
that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the
City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 17th day
of May, 2006.
Executed this 17'h day of May, 2006, at Rancho Cucamonga, California.
Debra J. Adams, CMC, City Clerk
ADVERTISE ON: May 23 and May 30, 2006
'-12
STAFF REpORT
ENGINEERING DEPARTlvIENT
Date:
To:
From:
By:
Subject:
May 17, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J.O'Neil, City Engineer
Maria Perez, Associate Engineer
RANCHO
CUCAMONGA
APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS"
FOR THE HIGHLAND AVENUE TREE SCREEN, FROM EAST OF MILLIKEN AVENUE
TO ROCHESTER AVENUE PROJECT TO BE FUNDED FROM ACCOUNT NO.
11103165650/1483110-0
RECOMMENDATION
Staff recommends that the City Council approve the plans and specifications for the Highland
Avenue Tree Screen, from East of Milliken Avenue to Rochester Avenue project, and approve the
attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids."
BACKGROUND/ANALYSIS
This project will install a row of 24" box, canary island pines along the north side of Highland
Avenue, fronting the freeway. It will be funded from Beautification Funds (Account No.
11103165650/1483110-0). Staff has determined that the project is Categorically Exempt per Article
19, Section 15301 (c) of the CEQA guidelines.
The project plans and specifications have been completed and approved by the City Engineer. The
Engineer's estimate is $226,000, including a 10% contingency, plus an additional $1,000 required
for printing. Legal advertising is scheduled for May 23, 2006 and May 30, 2006, with a bid opening
at 2:00 p.m. on Tuesday, June 6, 2006.
Respectfully submitted,
(t:e t'iurJ
\/I,',diam J. O'Neil
City Engineer
WJO:MEP
Attachments: Vicinity Mapand Resolution
Lf3
TREE SCREEN
HIGHLAND AVE. FROM WOODRUFF
PL. TO ROCHESTER AVE.
w
~
'"
"
BNSF RR
8TH ST
6TH ST r
4TH ST In
ONTARIO CITY LIMIT
CITY OF RANCHO CUCAMONGA
VICINITY MAP - TREE SCREEN
HIGHLAND AVE. FROM WOODRUFF PL. TO
ROCHESTER AVE.
NTS
Lf1
RESOLUTION NO. ()(P-/LfL(
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA APPROVING PLANS AND SPECIFICATIONS FOR THE
"HIGHLAND AVENUE TREE SCREEN, FROM EAST OF MILLIKEN
AVENUE TO ROCHESTER AVENUE" IN SAID CITY AND
AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE
TO RECEIVE BIDS
WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain
improvements in the City of Rancho Cucamonga.
WHEREAS, the City of Rancho Cucamonga has prepared plans and specifications for
the construction of certain improvements.
NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented by
the City of Rancho Cucamonga be and are hereby approved as the plans and specifications for
the "HIGHLAND AVENUE TREE SCREEN, FROM EAST OF MILLIKEN AVENUE TO
ROCHESTER AVENUE ".
BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to
advertise as required by law for the receipt of sealed bids or proposals for doing the work
specified in the aforesaid plans and specifications, which said advertisement shall be
substantially in the following words and figures, to wit
"NOTICE INVITING SEALED BIDS OR PROPOSALS"
Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino
County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho
Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho
Cucamonga, on or before the hour of 2:00 p.m. on Tuesday, June 6, 2006, sealed bids or
proposals for the "HIGHLAND AVENUE TREE SCREEN, FROM EAST OF MILLIKEN AVENUE
TO ROCHESTER AVENUE ".
Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive,
Rancho Cucamonga, California 91730.
Bids must be made on a form provided for the purpose, addressed to the City of Rancho
Cucamonga, California, marked, the "HIGHLAND AVENUE TREE SCREEN, FROM EAST OF
MILLIKEN AVENUE TO ROCHESTER AVENUE ".
PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California
Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not
less than the general prevailing rate of per diem wages for work of a similar character in the
locality in which the public work is performed, and not less than the general prevailing rate of
per diem wages for holiday and overtime work. In that regard, the Director of the Department of
Industrial Relations of the State of California is required to and has determined such general
prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on
file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive,
L(S
RESOLUTION NO.
May 17, 2006
Page 2
Rancho Cucamonga, California, and are available to any interested party on request. The
Contracting Agency also shall cause a copy of such determinations to be posted at the job site.
Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the
City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or
mechanic employed for each calendar day or portion thereof, if such laborer, workman or
mechanic is paid less than the general prevailing rate of wages herein before stipulated for any
work done under the attached contract, by him or by any subcontractor under him, in violation of
the provisions of said Labor Code.
Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code
concerning the employment of apprentices by the Contractor or any subcontractor under him.
Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in
any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of
the public work's project and which administers the apprenticeship program in that trade for a
certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will
be used in the performance of the contract. The ratio of apprentices to journeymen in such
cases shall not be less than one to five except:
A. When unemployment in the area of coverage by the joint apprenticeship
committee has exceeded an average of 15 percent in the 90 days prior to the
req uest of certificate, or
B. When the number of apprentices in training in the area exceeds a ratio of one to
five, or
C. When the trade can show that it is replacing at least 1/30 of its membership
through apprenticeship training on an annual basis statewide or locally, or
D. When the Contractor provides evidence that he employs registered apprentices
on all of his contracts on an annual average of not less than one apprentice to
eight journeymen.
The Contractor is required to make contributions to funds established for the administration of
apprenticeship programs if he employs registered apprentices or journeymen in any
apprenticable trade on such contracts and if other Contractors on the public works site are
making such contributions. .
The Contractor and subcontractor under him shall comply with the requirements of Sections
1777.5 and 1777.6 in the employment of apprentices.
Information relative to apprenticeship standards, wage schedules, and other requirements may
be obtained from the Director of Industrial Relations, ex-officio the Administrator of
Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and
its branch offices.
Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the
execution of this contract and the Contractor and any subcontractor under him shall comply with
40
RESOLUTION NO.
May 17, 2006
Page 3
and be governed by the laws of the State of California having to do with working hours as set
forth in Division 2, Part 7, Chapter 1, Article 3 of the labor Code of the State of California as
amended.
The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars
($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by
him or any subcontractor under him, upon any of the work herein before mentioned, for each
calendar day during which said laborer, workman, or mechanic is required or permitted to labor
more than eight (8) hours in violation of said labor Code.
Contractor agrees to pay travel and subsistence pay to each workman needed to execute the
work required by this contract as such travel and subsistence payments are defined in the
applicable collective bargaining agreement filed in accordance with labor Code Section
17773.8.
The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's
bond, payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the
amount of said bid as a guarantee that the bidder will enter into the proposed contract if the
same is awarded to him, and in event of failure to enter into such contract said cash, cashiers'
check, certified check, or bond shall become the property of the City of Rancho Cucamonga.
If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of
the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference
between the low bid and the second lowest bid, and the surplus, if any shall be returned to the
lowest bidder.
The amount of the bond to be given to secure a faithful performance of the contract for said
work shall be 100% of the contract price thereof, and an additional bond in an amount equal to
100% of the contract price for said work shall be given to secure the payment of claims for any
materials or supplies furnished for the performance of the work contracted to be done by the
Contractor, or any work or labor of any. kind done thereon, and the Contractor will also be
required to furnish a certificate that he carries compensation insurance covering his employees
upon work to be done under contract which may be entered into between him and the said City
of Rancho Cucamonga for the construction of said work.
No proposal will be considered from a Contractor to whom a proposal form has not been issued
by the City of Rancho Cucamonga.
On the date and at the time of the submittal of the Bidder's Proposal the Prime Contractor shall
possess any and all contractor licenses, in form and class as required by any and all applicable
laws with respect to any and all of the work to be performed under this contract; Including but
not limited to a Class "A" License (General Engineering Contractor) or a combination of
Specialty Class "C" licenses sufficient to cover all the work to be performed by the Prime
Contractor in accordance with the provisions of the Contractor's License law (California
Business and Professions Code, Section 7000 et. seq.) and rules and regulations adopted
pursuant thereto.
The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15,
shall indicate his or her State License Number on the bid, together with the expiration date, and
if7
RESOLUTION NO.
May 17, 2006
Page 4
be signed by the Contractor declaring, under penalty of perjury, that the information being
provided is true and correc!.
The work is to be done in accordance with the profiles, plans, and specifications of the City of
Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho
Cucamonga, California, 91730. Copies of the plans and specifications, available at the office of
the City Engineer, Engineering Counter, will be furnished upon application to the City of Rancho
Cucamonga, and payment of $35.00 (THIRTY-FIVE DOLLARS), said $35.00 (THIRTY-FIVE
DOLLARS) is non refundable. Upon written request by the bidder, copies of the plans and
specifications will be mailed when said request is accompanied by payment stipulated above,
together with an additional non-reimbursable payment of $15.00 (FIFTEEN DOLLARS) to cover
the cost of mailing charges and overhead.
The successful bidder will be required to enter into a contract satisfactory to the City of Rancho
Cucamonga.
In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in
the Plans and Specifications regarding the work contracted to be done by the Contractor, the
Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense,
substitute authorized securities in lieu of monies withheld (performance retention).
The City of Rancho Cucamonga reserves the right to reject any or all bids.
Questions regarding this Notice Inviting Bids for the "HIGHLAND AVENUE TREE SCREEN,
FROM EAST OF MILLIKEN AVENUE TO ROCHESTER AVENUE" may be directed to: Maria E.
Perez, Associate Engineer at (909) 477-2740, ex!. 4036.
By order of the Council of the City of Rancho Cucamonga, California.
Dated this 17th day of May, 2006
Publish Dates: May 23, 2006 and May 30, 2006
PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California,
this 17th day of May, 2006.
William J. Alexander, Mayor
ATTEST:
Debra J. Adams, City Clerk
I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby
certify that the foregoing Resolution was duly passed, approved, and adopted by the City
Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council
held on the 17'h day of May, 2006.
4~
RESOLUTION NO.
May 17, 2006
Page 5
Executed this 17th day of May, 2006, at Rancho Cucamonga, California.
Debra J. Adams, CMC, City Clerk
ADVERTISE ON: May 23, 2005 and May 30, 2005
41
THE
C I T Y
o F
RANCUO CUCAMONGA
~~"'__A~_""">.;"'t.,l.. ,..,"'"
Memorandum
DATE:
TO:
FROM:
BY:
SUBJECT:
May 17, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Lawrence I. Temple, Administrative Services Director
Manuel E. Pilonieta, Information Systems Manage~
APPROVAL FOR ANNUAL PRODUCT SUPPORT AND SERVICE RENEWAL
FROM THE PROVIDER. ORACLE USA, INCORPORATED IN THE AMOUNT OF
$36.484.03 TO BE FUNDED FROM GENERAL FUND. ADMINISTRATIVE
SERVICES DEPARTMENT. INFORMATION SYSTEMS DIVISION AS FOLLOWS:
$12.308.53 (ACCOUNT 1001209-51521. $14.104.50 (ACCOUNT 1001209-53001.
$6.614 (ACCOUNT 1001219-51521. AND $3.457 (ACCOUNT 1001219-53001.
RECOMMENDATION
It is recommended that the City Council approve the annual product license support and service
renewal between the City of Rancho Cucamonga and Oracle USA, Incorporated in the amount of
$36,484.03 to be funded from General Fund, Administrative Services Department, Information
Systems Division as follows: $12,308.52 (account 1001209-5152), $14,104.50 (account 1001209-
5300), $6,614 (account 1001219-5152), and $3,457 (account 1001219-5300).
BACKGROUND
In 1996, City Council approved the purchase of Oracle database management system. Oracle
services have been selected as the standard database management services for our enterprise
applications, including Finance, Human Resources, Purchasing, Permitting, GIS, and Community
Services activities registration. Annually the City is required to renew its licensing and support
services Oracle USA, Incorporated.
With the software operating system, the annual support and subscription service with Oracle
guarantees the City will remain in compliance with software licensing requirements pursuant to
protection of copyrights and ensures the availability of ongoing technical support. This support
agreement covers the period of May 26,2006 through May 25,2007.
Respectfully submitted,
Lawrence I. Temple
y;,..t;~ S.N;'~ mrecl"
5D
ORACLE'
30-Jan-06
Lorraine Phong
CITY OF RANCHO CUCAMONGA
10500 Civic Center Drive
RANCHO CUCAMONGA
CA 91730
United States
Re: Service Renewal # 1897774
Dear Lorraine Phong,
Please find attached a quotation for the above service renewal. The technical support services and
benefits you are receiving will expire, or have expired, on 25-May-06. This quotation is provided pursuant
to the terms and conditions of the valid license agreement that you executed when you acquired technical
support from Oracle or an Oracle authorized Reseller for the licenses referenced on the above service
renewal; your service order under this quotation is subject to Oracle's acceptance.
The new service level, named Software Update License & Support, reflects the combination of Software
Updates and Product Support service levels. All licenses on which you previously had both Software
Updates and Product Support have been quoted on this renewal with Software Update License &
Support. All licenses on which you previously had only Software Updates have been quoted on this
renewal with Software Updates. Your access and entitlement to support services are unaffected. For
more detailed information on this change, please refer to hlto://www.oracle.com/suooort/standard.html.
In order to complete this service renewal and to ensure that there is no interruption to your technical
support, please accept this service renewal in accordance with the attached Acceptance Details on or
before 26-Apr-06. An invoice, including applicable sales tax, GST, or VAT (collectively referred to as
"Tax"), will only be issued upon receipt of acceptance. If your organization is tax exempt and is not a U.S.
federal government entity, a copy of your tax exemption certificate must be included with your purchase
order or other form of payment.
Oracle's technical support policies govern the terms of your technical support and are subject to change
in accordance with its terms. The most current technical support policies, including Oracle's
Reinstatement Policy, can be found on the web at hlto://www.oracle.com/suooorUoolicies.html.
Customers who allow technical support to lapse and later wish to reactivate it will be subject to Oracle's
then current Reinstatement Policy. Applicable reinstatement fees may apply in addition to the annual
technical support fees.
Oracle provides information and notices about technical support via e-mail. Accordingly, it is important
that you provide updated e-mail information with your order to ensure that you receive all communication
and notices from us.
Please note that as part of a corporate restructuring associated with our recent acquisition of PeopleSoft,
Inc., Oracle Corporation has transferred substantially all of its U.S. based operations, including our
contracts with our customers to, Oracle USA, Inc., effective March 1, 2005.
Page 1 of6
Contract Number: 1897774
51
ORACLe'
Accordingly, Oracle USA, Inc., is now responsible for the performance of all of these obiigations under
these contracts. Correspondence and invoices relating to these contracts will reflect the name of Oracle
USA, Inc. Likewise, any correspondence and payments from you (including the vendor specification on
any tax exemption certificates) should be addressed to Oracle USA, Inc. We expect that Oracle's
addresses and your contacts will remain unchanged.
I would like to take this opportunity to thank you for your continued business with Oracle. If you require
further information, please do not hesitate to contact me at your earliest convenience.
Regards,
Christie Inclan
Oracle Support Services
E-mail: christie.inclan@oracle.com
Tel.: 9163154083
Fax: 9163155657
Page 20f6
Contract Number: 1897774
$2
ORACLE.
Oracle Service Renewal
Quotation Date: 30-Jan-06
Lorraine Phong
CITY OF RANCHO CUCAMONGA
10500 Civic Center Drive
RANCHO CUCAMONGA
CA 91730
United States
Tel.:
Fax:
E-mail:
408 322-9256
Lphong@cityofrc.com
THIS QUOTATION IS VALID THROUGH 25-May-06.
PLEASE DO NOT CHANGE ANY OF THE INFORMATION BELOW WHEN SUBMITTING YOUR
SERVICE RENEWAL. ORDERS IN WHICH THE SERVICE DETAILS HAVE BEEN CHANGED ARE
NOT VALID AND YOUR ORDER WILL NOT BE PROCESSED. If a change to the information provided
below is required, please contact me and an updated service renewal quote will be provided to you in
accordance with Oracle's technical support policies located at
hlto :llwww.oracle.com/suooortloolicies.html.
The service level Software Update License & Support reflects the combination of Software Updates and
Product Support. For more detailed information on this change, please refer to
hlto:llwww.oracle.com/suooortlstandard.html.
I Service Level:
Product Description
CSI#
Qty
End Date: 25-May-07 I
License License Start Date Final Price
Metric Levell Type
FULL USE 26-May-06 35,120.94
FULL USE 26-May-06 1.03
FULL USE 26-May-06 1.03
Software Update License & Support
Oracle Database Enterprise Edition - 14042448
Processor Perpetual
Programmer - Named User Plus 14042448 5
Perpetual
Oracle Database Enterprise Edition - 14042448 3
Processor Perpetual
Total Amount: USD 35,123.00
Plus Applicable Tax
Page 30f6
Contract Number: 1897774
$3
ORACLe"
Acceptance Details
Oracle processes service renewal orders after receipt of a purchase order or other acceptable form of
payment such as a credit card for the total fees specified on the Oracle Service Renewal.
PURCHASE ORDER. CREDIT CARD CONFIRMATION
Purchase Order
If accepting your service renewal by Purchase Order, your Purchase Order must include the following:
Service Renewal #: 1897774
Term of Service: . 26-May-06 to 25-May-07
Local Tax, if applicable
The terms of your agreement with Oracle and this order supersede the terms of a Purchase Order.
Please e-mail or fax your Purchase Order to:
Attn:
Fax:
E-mail:
Customer:
From:
Christie Inclan
Oracle Support Services
9163155657
christie.! nclan@oracle.com
CITY OF RANCHO CUCAMONGA
Lorraine Phong
Credit Card
If accepting your service renewal by Credit Card, please complete the sections below and fax this
information to:
Fax:
E-mail:
Customer:
From:
Christie Incian
Oracle Support Services
9163155657
christie. inclan@oracle.com
CITY OF RANCHO CUCAMONGA
Lorraine Phong
Attn:
Credit Card Number
Expiration Date
Authorized Signature
Print Name
Your credit card must be vaiid for the entire Term of Service above. Oracle will bill your credit card in
accordance with the Payment Terms below.
Page 4 of 6
Contract Number: 1897774
5tj
O~CLE'
PAYMENT TERMS
Payment Terms for all fees payable to Oracle are 30 NET and will be invoiced quarte~y in arrears.
ADDITIONAL ORACLE TERMS
There are no additional terms.
Page 50f6
Contract Number: 1897774
,/
55
O~ACLE.
Customer Details
Please verify and update the following information to enable us to provide an efficient and timely service
to your company. If changes are required, please e-mail or fax the updated information to:
Attention:
E-mail:
Fax:
Tel.:
Company Name:
Service Renewal #:
For Quotation
Contact:
Company:
Address:
Tel.:
Fax:
E-mail:
For Invoice
Contact:
Company:
Address:
Tel.:
Fax:
E-mail:
Page 60f6
Christie Inclan
Oracle Support Services
christie.inclan@oracle.com
9163155657
9163154083
CITY OF RANCHO CUCAMONGA
1897774
Lorraine Phong
CITY OF RANCHO CUCAMONGA
10500 Civic Center Drive
RANCHO CUCAMONGA
CA 91730
United States
408 322-9256
Lphong@cityofrc.com
ACCOUNTS PAYABLE
CITY OF RANCHO CUCAMONGA
PO BOX 807
RANCHO CUCAMONGA
CA 91729
United States
Contract Number: 1897774
Sb
THE
C I T Y
o F
l ,d~'; """." _,_ ",<,,"~+:;>;;;Y;';;r,j>'-::i')j>;;;sE'..'{ <:\; ,,"',;J\VD:>l1LfuMfHJ1'1MilKt"i15IiiiJ<,;5o'.,s, \1L<M
RANCtlO CUCAMONGA
Staff Report
DAlE: May 17, 2006
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: William J. O'Neil, City Engineer
BY: Dan James, Senior Civil Engineer
Dawn Haddon, C.P.M. Purchasing Manager
SUBJECT: APPROVAL TO PURCHASE ONE (1) KIP STARPRINT 6052 LARGE
FORMAT PRINTER FROM SOURCE GRAPHICS IN THE AMOUNT OF
~21,445 TO BE FUNDED FROM ACCOUNT NUMBER 1016301-5603
(CAPITAL OUTLAY -EQUIPMENT) WITH AN ANNUAL SERVICE
CONTRACT IN THE AMOUNT OF $2.700 TO BE FUNDED FROM
ACCOUNT NUMBER 1016301-5300 (CONTRACT SERVICES)
RECOMMENDATION
It is recommended the City Council approve the purchase one (1) KIP Starprint 6052
large format printer from Source Graphics in the amount of $21,445 to be funded from
account number 1016301-5603 (Capital Outlay-Equipment) with an annual service
contract in the amount of $2,700 to be funded from account number 1016301-5300
(Contract Services) as approved in FY 05/06 budget.
BACKGROUND/ANAL YSIS
Engineering Division is requesting the purchase of a new large plan copier to replace the
currerit Engineering copier that is over eight years old and in need of some costly
replacement parts, upcoming service and maintenance. Physical storage space of
the thousands of public improvement plans and subdivision maps is limited. The new
copier is capable of scanning the improvement plans/maps for storage electronically
and/or retrieval electronically, in conjunction with our Laserfiche archival system. Thus
Engineering will no longer need to save full size drawings.
51
May 17,2006
Page 2
The replacement machine is a mid-volume copier, printer / system, that is an upgrade in
technology. This would aide in plan retrieval for staff, other departments and in serving
the public.
Specifications were given to the Purchasing Department to solicit bids and were sent to
eleven (11) vendors as well as posted on the City's Web site. Seven (7) responses and
one (1) "no bid" were received. After careful review and analysis of the seven responses,
Purchasing, Engineering, and I.S. staff has determined that Source Graphics is the
lowest, most responsive, responsible bidder, meeting the City's specifications. Therefore,
staff recommends that the KIP Starprint 6052 be purchased from Source Graphics.
Respectfully Submitted,
aaVJ
Wi~. O'Neil
City Engineer
57-/
RANCHO CUCAMONGA
fdttJrnJiMWt1:.mWlWrotrt'^ F't'<};.';fHf),t.t .."i'.>Vu;Yi'-'(jli!lli':!i;Kl?j;=-!i\!~'''''''''"""",10!1MniQj'{j:?0J.tMB)C!_-- ~__
ENGINEERING DEPARTMENT
Staff Report
DATE: May 17, 2006
'10: Mayor and Members ofthe City Council
Jack Lam, AICP, City Manager
FROM: William J. O'Neil, City Engineer
BY: Jeff Bames, Parks and Landscape Maintenance Superintendent
Dawn Haddon, Purchasing Manager
SUBJECT: APPROVAL OF THE PURCHASE OF ONE (1) JACOBSON DS 175 TURF BOOM SPRAYER
FROM GOLF VENTURES WEST IN THE AMOUNT OF $26,503 TO BE FUNDED FROM
ACCOUNT NUMBER 1712001-5603 (EQUIPMENTNEHICLE REPLACEMENT FUND)
RECOMMENDA nON
It is recommended that the City Council approve the purchase of one (1) Jacobson DC175 Turf Boom Sprayer
from Golf Ventures West in the amount of $26,503 to be funded from account number 1712001-5603
(Equipment/Vehicle Replacement fund) as approved in the FY 05/06 budget.
BACKGROUND
This unit is used to control broadleaf turf weeds, Kikuyugrass, Crabgrass, Dandelions and many other turf
weeds in citywide community parks, neighborhood parks, the Quake's Stadium, and the Adult Sports Complex.
In addition, the unit is regularly used to apply fungicides, fertilizers, and bio-stimulants to the turf at Quake's
Stadium. This new unit will replace unit #559 which is 8 years old.
Specifications were given to the Purchasing Department to solicit bids and were sent to seven (7) vendors as
well as posted on the City's Web site. One (1) response and three (3) "no bids" were received. After review of
the one response from Golf Ventures West both Purchasing and park staff determined they are the most
responsive bidder, meeting the City's specifications. Therefore, staff recommends that the Jacobson DS 175
Turf Boom Sprayer be purchased from Golf Ventures West.
Respectfully Submitted,
Cft?l{J-c/
William J. O'Neil
City Engineer
WJO:JB:jau
.58
RANCHO CUCAMONGA
Staff Report
DATE:
TO:
FROM:
BY:
SUBJECT:
May 17, 2006
Mayor William J. Alexander, Members of the City Council and
Jack lam, AICP, City Manager
Peter M. Bryan, Fire Chief
Pamela Pane, Management Analyst II
Dawn Haddon, C.P.M., Purchasing Manager
APPROVAL FOR THE PURCHASE OF ONE (1) lOT OF AUTOMATED
EXTERNAL DEFIBRillATORS (AED'S), WAll MOUNT CABINETS,
AND CARRYING CASES FROM CARDIAC SCIENCE, UTILIZING
NATIONAL ASSOCIATION OF STATE PROCUREMENT
OFFICIAlSIWESTERN STATES CONTRACT ALLIANCE
(NSPOIWSCA) CONTRACT NUMBER SW60300 #750, IN THE
AMOUNT OF $317,500.00 TO BE FUNDED FROM ACCOUNT NUMBER
1712001-5603 ($302,500.00, EQUIPMENTNEHIClE REPLACEMENT)
AND ACCOUNT NUMBER 1204314-5650/1526204 ($15.000.00, RCFD
AUTO DEFIBRillATORS)
RECOMMENDATION
It is recommended that the City Council approve the purchase of one (1) lot of
Automated External Defibrillators (AED'S), wall mount cabinets, and carrying cases
from Cardiac Science, utilizing a National Association of State Procurement
OfficialslWestern States Contract Alliance (NSPOIWSCA) contract number SW60300
#750, in the amount of $317,500.00 to be funded from Account Number 1712001-5603
($302,500.00, EquipmenWehicle Replacement) and Account Number 1204314-
5650/1526204 ($15,000.00, RCFD Auto Defibrillators). .
BACKGROUND
The 2005/06 Budget includes $302,500 for the acquisition of AED's to equip all public
facilities, safety vehicles, and certain non-safety vehicles with these life saving devices.
The District was also awarded $15,000 in CDBG grant funds to purchase AED's to be
installed at the Senior Center in Central Park.
s1
APPROVAL FOR THE PURCHASE OF ONE (1) LOT OF AUTOMATED EXTERNAL DEFIBRILLATORS
Page 2
May 17, 2006
The Fire District provided specifications to Purchasing to prepare a formal request for
quote. In researching viable piggyback opportunities for AED's, Purchasing found that
various contracts have been awarded based on a competitively bid process to such
manufacturers as Philips Medical Systems, Cardiac Science, Zoll Medical Corporation,
and Medtronics. Purchasing sent an RFQ to these four (4) manufacturers and received
four (4) responses. Cardiac Science and Philips Medical Systems submitted the two
lowest, most responsive quotes, with Cardiac Science being the lowest.
Both manufacturers were asked to perform an on-site demonstration, to evaluate ease
of use for the "lay user", while also meeting the Fire District's medical and technical
requirements. After the product demonstration, Cardiac Science was found to be an
acceptable product meeting the requirements and specifications of the Fire Department
staff. They also submitted the lowest, most responsive, responsible quote and met
Purchasing's requirements by utilizing the NASPO/WSCA contract number SW60300
#750. Staff recommends awarding the purchase of these AED units, wall cabinets, and
carrying cases to Cardiac Science.
Respectfully submitted,
M?1~~
Peter M. Bryan
Fire Chief
~D
THE
I
CITY OF
i,; ";"; , ',,""""'~\'k,B-:,.:j.,'4{-~....,;~ ~bc;'';j' ",:,ii:-;dh\tr<.:~'-i
"""~i+~,"'-'-
x,..,' - ;., f.",'_~.,','f:',,',,_,-\C,,;,"...,<; :;1'
,--,'",>..", :.-1
RANCIIO CUCAMONGA
Staff Report
FROM:
SUBJECT:
May 17, 2006
Mayor and Members of the City Council
Jack Lam, City Manager
Tamara L. Layne, Finance Officer
APPROVAL OF AMENDED FISCAL YEAR 2005/06 APPROPRIATIONS
DATE:
TO:
RECOMMENDATION
It is requested that the City Council approve the attached fiscal year 2005/06 budgetary
adjustments for all City funds.
BACKGROUND
When the budget development process begins, staff is actually projecting estimated
appropriations fourteen to sixteen months ahead of anticipated needs.
In general, the attached schedules adjust estimated expenditures to reflect a more
current snapshot in all funds. Funding for items included in the adopted budget are
increased or decreased to reflect more recent experience. Adjustments have been
made for the reallocation of resources when a particular line item has not been fully
expended and is utilized for another area of operations within a department's budget.
Also included in the adjusted figures are two additional items: 1) funding for purchase
orders that were originally budgeted but were carried over from fiscal year 2004/05; and
2) funding for various expenditures approved by the City Council during the course of
the current fiscal year.
Carryover Purchase Orders. At the end of each fiscal year, there are a varying number
of financial commitments outstanding, due primarily to timing issues, which are recorded
in the City's financial records as purchase orders. A portion of the City's reserves is
procedurally set aside each year for funding these commitments in the subsequent
fiscal year. Although the initial budget appropriation for these purchase orders was
approved in the prior fiscal year, the outstanding commitment carries over into the
current fiscal year and must be funded in the current year's Amended Budget out of
reserves. Generally, these outstanding commitments are for capital projects or contract
services that are completed subsequent to the fiscal year in which they were approved.
i:\Iinancelbudget2006\City Council staff reportslstaff report-amended budget-City-05-06.doc
to/
Total carryover purchase orders for the City's General Fund amounted to approximately
$4,310,225.
City Council Approved Changes. During the course any fiscal year, the City Council
approves appropriation changes for items not anticipated during the budget preparation
process, including emergency repairs.
Annually, the City Council (Council) adopts the amended appropriations. There has
been no shift of estimated expenditures which deviates from the direction the Council
has requested of staff. Capital improvement programs, as they are addressed, are
approved as separate Council items throughout the year.
The attached schedules submitted for your review indicate the prior year's budgeted
revenues and expenditures, the current year's (2005/06) adopted budget amounts, and
the 2005/06 amended budget amounts in each account area.
Respectfully submitted,
~~~
Tamara L. Layne
Finance Officer
Attachments
-2-
(p2
City of Rancho Cucamonga
Amended Fiscal Year
2005/06 Budget
REVENUES
&,3
FundIDescription
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
SUMMARY BY ENTITY, FUND
2004/05
Adopted
Budget
47,485,280
15,000
55,770
82,860
334,600
2,370,580
200,000
652,810
157,240
4,846,880
2,451,700
607,480
33,540
4,014,600
280
13,468,180
124,420
1,523,120
2,851,200
4,890
1,009,430
1,783,790
21,660
461,220
684,920
56,780
517,170
378,620
631,670
334,100
267,800
149,400
65,410
116,840
65,620
291,710
1,355,080
1,923,460
2,743,950
107,000
5,740
100,000
53,260
o
o
1,197,950
314,000
4,000
Fiscal Year 2005/06
001 GENERAL FUND
003 RE1MB ST/COUNTY PARKING C1T
006 CVWD REIMBURSEMENTS
008 CNTY OF S. B. REIMBURSEMENTS
016 COMM DEV TECHNICAL SRVCS FUND
025 CAPITAL RESERVE
073 BENEFITS CONTINGENCY
100 ASSESSMENT DISTRICTS ADMIN
105 AB2766 AIR QUALITY IMPROVEMENT
110 BEAUTIFICATION
112 DRAINAGE FAC/GENERAL
114 DRAINAGE-ETIW ANDAlSAN SEV AINE
116 ETIW ANDA DRAINAGE
120 PARK DEVELOPMENT
122 SOUTH ETIW ANDA DRAINAGE
124 TRANSPORTATION
126 LOWER ETIW ANDA DRAINAGE
130 LMD #1 GENERAL CITY
131 LMD #2 VICTORIA
132 LMD #3A HYSSOP
133 LMD #3B MEDIANS
134 LMD #4 TERRA VISTA
135 LMD #5 TOT LOT
136 LMD #6 CARYN COMMUNITY
137 LMD #7 NORTH ETIWANDA
138 LMD #8 SOUTH ETIW ANDA
139 LMD #9 LOWER ETIW ANDA
140 LMD #10 RANCHO ETIW ANDA
151 SLD#1 ARTERIAL
152 SLO #2 RESIDENTIAL
153 SLD #3 VICTORIA
154 SLD #4 TERRA VISTA
155 SLD #5 CARYN COMMUNITY
156 SLD #6 INDUSTRIAL AREA
157 SLD #7 NORTH ETIWANDA
158 SLD #8 SOUTH ETIWANDA
170 GAS TAX 21 05/PROP III
172 GAS TAX 2106-2107
176 MEASURE "I"
180 SB 325
182 AB 2928 TRAFFIC CONGEST RELIEF
184 CMAQ IMPROVEMENT PROGRAM
186 FOOTHILL BLVD MAINT-CALTRANS
188 INTEGRATED WASTE MANAGEMENT
190 PROP 42-TRAFFIC CONGESTION MIT
204 COMMUNITY DEVELOPMENT BLK GRNT
208 TRANSP ENHANCEMENT ACT (TEA)21
214 PEDESTRIAN GRANT/ART 3
Adopted
Budget
55,775,250
15,000
58,910
87,370
394,700
2,054,500
300,000
735,620
155,710
2,365,780
2,367,180
225,370
181,300
5,626,030
280
6,692,490
750,000
1,445,760
3,112,730
4,720
1,049,530
1,942,790
6,000
484,890
800,550
59,210
651,130
406,430
680,960
350,870
299,870
151,250
67,970
126,960
68,180
357,190
1,205,060
2,082,060
5,187,540
2,180
500
o
62,280
1,608,450
o
1,498,090
3,779,000
1,065,000
Amended
Budget
62,749,380
15,000
122,070
93,080
1,157,130
3,430,470
423,310
753,620
192,140
2,212,080
2,282,510
4,384,480
311,090
6,750,740
280
15,540,060
19,910
1,566,610
3,322,470
4,830
1,184,680
2,140,520
6,620
530,810
835,620
72,600
664,050
417,030
685,790
390,310
310,850
161,680
67,970
123,150
74,310
366,050
1,245,820
2,078,100
3,797,680
105,120
201,150
o
62,280
1,127,000
1,320,000
1,586,990
2,114,000
o
(pi
FundlDescription
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
SUMMARY BY ENTITY, FUND
2004/05
Adopted
Budget
930
38,660
42,270
o
18,700
4,667,500
o
102,850
2,488,980
1,000
o
1,873,990
47,210
26,180
5,000,000
o
220,870
o
o
50,770
120,000
8,580
o
114,990
o
140,510
166,000
15,000
3,510
53,340
o
445,300
230,000
5,700,000
o
o
1,455,080
5,955,840
o
350,000
176,550
1,825,450
290,530
59,000
710
62,280
251,770
445,360
Fiscal Year 2005/06
216 PROP 108 PASSENGER RAIL BOND
225 CA RECYC/LITTER REDUCTION GRNT
226 USED OIL RECYCLING GRANT
231 OTS-COUNTDOWN PEDESTRIAN SGNLS
234 SAFE ROUTES TO SCHOOL PROGRAM
237 PROP 40 PARK BOND ACT-SPECIAL
240 MILLIKEN LAND TRANSACTION
244 CODE ENFORCEMENT GRANT PROGRAM
250 RECREATION SERVICES
258 SENIOR OUTREACH GRANT
270 SR WELLNESSITRANSPORT PROGRAM
290 LIBRARY FUND
298 CALIFORNIA LITERACY CAMPAIGN
308 FAMILIES FOR LITERACY GRANT
310 PUBLIC LIBRARY BOND ACT-2000
312 BlANE COUNTY LIBRARY GRANT
354 COP'S PROGRAM GRANT-STATE
361 JUSTICE ASSISTANCE GRANT(JAG)
366 CA LAW ENFORCEMENT PROGRAM
368 LOCAL LAW ENFORCEMENT 2002
369 COPS IN SCHOOLS GRANT
370 OTS-"DRINK,DRIVE,LOSE" GRANT
371 OTS TRAFFIC SAFETY PRGM GRANT
380 DEPT OF HOMELAND SECURITY GRNT
381 HOMELAND SECURITY GRANT 2005
382 COP SID REIER EOC GRANT
600 AD 82-1 6TH ST INDUSTRIAL
602 AD 84-1 DAY CREEKlMELLO
604 AD 84-2 AL T A LOMA CHANNEL
606 AD 86-2 RlC DRAINAGE DISTRICT
610 CFD 2000-03 RANCHO SUMMIT
612 CFD 2001-01
614 CFD 2003-01 PROJECT FUND
615 CFD 2003-0 1 CULTURAL CENTER
617 CFD 2004-01 RANCHO ETIW ANDA ES
618 CFD 2004-02 RANCHO SUMMIT
700 SPORTS COMPLEX
705 MUNICIPAL UTILITY
706 UTILITY PUBLIC BENEFIT FUND
712 EQUlPNEHICLE REPLACEMENT
714 COMP EQUIP/TECH REPLCMENT FUND
805 CFD 84-1 REDEMPTION FUND
812 CFD 88-2 ETIWANDAlHIGHLND DEBT
813 CFD 88-2 ETIWANDAlHIGHLND IMPR
815 CFD 88-2 POLICE
838 AD 91-2 REDEMPTION-DAY CANYON
841 AD 93-1 MASI COMMERCE CENTER
842 CFD 93-3 FOOTHILL MARKETPLACE
Adopted
Budget
930
54,660
43,570
o
o
o
2,062,410
o
3,223,180
o
o
3,084,070
82,040
15,750
o
o
163,710
o
o
21,590
40,960
o
210,840
o
o
o
170,000
24,500
o
o
o
157,000
183,820
o
o
o
1,417,110
6,626,900
171,000
1,470,100
282,350
1,820,620
295,530
72,000
800
64,750
252,770
441,610
Amended
Budget
930
61,590
43,570
44,520
o
o
2,062,410
98,760
2,956,650
o
133,350
3,882,250
82,240
15,750
4,779,210
500,000
424,700
47,830
1,600
21,590
40,960
o
210,840
o
286,500
o
170,000
24,500
o
53,240
8,846,530
854,470
3,475,920
4,151,650
83,570
36,040
1,457,370
8,859,310
347,000
1,087,670
573,830
1,820,620
302,020
72,000
800
64,750
256,270
440,080
~5
Fundffiescription
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
SUMMARY BY ENTITY, FUND
2004/05
Adopted
Budget
2,013,890
31,500
135,580
540,590
544,790
o
o
1,142,480
22,000
84,420
2,500
1,020,140
30,110
191,280
5,870
Fiscal Year 2005/06
848 PD 85 REDEMPTION FUND
850 PO 85 RESERVE FUND
852 CFO 2000-01 SO ETlW ANDA ROMPTN
854 AD 1999-1 REFUNDING REDEMPTION
856 CFO 2000-02 RC CORP PARK ROMP
858 CFD 2000-03 RANCHO SUMMIT ROMP
859 CFD 2000-03 RANCHO SUMMIT RSRV
860 CFD 2001-01 SERIES A REDMPTION
861CFD 2001-01 SERIES A RESERVE
862 CFD 2001-01 SERIES B REDMPTlON
863 CFO 2001-01 SERIES B RESERVE
864 CFO 2003-01 SERIES A REOEMPTN
865 CFD 2003-01 SERIES A RESERVE
866 CFO 2003-01 SERIES B REOEMPTN
867 CFD 2003-01 SERIES B RESERVE
Adopted
Budget
1,972,170
457,660
148,610
552,390
555,630
o
o
1,197,960
22,000
86,690
2,500
1,080,980
30,110
194,830
5,870
Amended
Budget
2,094,360
915,320
128,730
552,390
555,630
650,550
337,930
1,562,340
22,000
545,190
2,500
1,080,980
30,110
196,910
5,870
Total for CITY OF RANCHO CUCAMONGA:
134,135,870 135,104,610 184,355,140
~(p
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
GENERAL FUND (001)
4101 - Property Taxes-CY Secured
4102 - Property Taxes-CY Unsecured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-PenaltieslInt.
4105 - Property Taxes-Supplemental
4106 - Property Taxes-Unitary
4107 - Property Transfer Tax
4111 - Property Tax In-Lieu ofVLF
4120 - Sales and Use Tax
4121 - Prop 172-Half Cent Sales Tax
4122 - Sales Tax In-Lieu (Triple Flp)
4125 - Transient Occupancy Tax
4130 - Franchise Fee-Gas & Electric
4131 - Franchise Fee-Resid. Refuse
4132 - Franchise Fee-Comm. Refuse
4133 - Franchise Fee-Cable
4201 - Business Licenses
4202 - Bicycle License
4207 - Building Permits
4220 - Other Licenses & Permits
4301 - Vehicle Code Fines
4302 - Parking Citations
4306 - Vehicle Release Fees
4307 - Citation Proof of Co IT Fees
4308 - General Ordinance Fines
4309 - False Alarm Fees
4310 - Loud Party Ordinance Fines
4311 - Booking Fees Reimbursement
4314 - Red Light Fines
4401 - Interest Earnings
4419 - Other RentaVLease Income
4440 - Sale of Fixed Assets
4501 - Plan Check Fees
4507 - Building & Safety-Special Serv
4508 - Planning Fees
4509 - Planning- Special Services Fee
4510 - Engineering Fees
4511 - Engineering - Special Services
4518 - General Plan Update Fee
4519 - Information Technology Revenue
4525 - Emergency Prep Spec Prog Fees
4560 - Fingerprint Fees
4563 - Candidates Filing Fees
4564 - Returned Item Charge
4565 - Passport Processing Fees
4567 - Passport Photo Fees
4570 - Sale of Printed Materials
4701 - Motor Vehicle In-Lieu Fees
4705 - Off-Highway License Fees
4710 - Homeowners Property Tax Relief
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
1,745,070 2,286,600 2,408,940
110,220 118,660 112,670
113,240 125,660 134,880
105,250 149,420 112,270
64,390 122,900 435,360
117,750 127,080 130,570
762,390 1,109,960 1,355,130
0 9,296,610 11,415,000
17,113,130 21,146,770 18,515,320
328,370 373,400 422,530
0 0 5,828,680
252,540 1,001,540 729,700
2,211,250 2,460,830 2,750,000
1,260,140 775,650 772,950
1,540,040 1,131,280 1,244,080
981,660 1,048,480 1,102,270
1,730,600 1,931,400 2,050,000
180 90 40
2,488,000 2,379,920 1,932,630 .
70,000 70,000 166,090
350,000 335,000 313,030
114,000 109,980 108,940
120,000 149,430 159,040
870 1,160 2,060
62,080 85,500 75,340
25,000 41,210 8,210
700 350 170
0 0 270
151,760 159,530 101,770
504,000 1,651,790 1,601,650
52,360 71,880 96,070
30,000 30,000 10,650
1,617,000 1,399,950 1,518,500
15,000 15,000 15,000
800,000 800,000 1,245,080
300,000 300,000 300,000
1,292,100 1,257,000 1,343,000
100,000 50,000 10,000
0 0 48,750
0 270,130 250,130
15,000 0 0
10,000 40,000 54,240
12,000 0 0
750 550 670
50,000 40,000 40,000
8,000 8,000 8,000
115,000 100,500 94,490
8,445,520 859,280 1,073,320
4,950 5,990 6,950
73,050 74,710 78,490
t1
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
4745 - Olber Intergov'tl Reimbursemnt
4901 - Olber Revenue
4905 - ContributionslFund Raising
4911 - Reimbursement from Olber Funds
4913 - State Mandate Reimbursement
4914 - Non-Abated Reimbursements
8705 - Transfer In-Municipal Utility
Total For Fund 001:
2004/05
Adopted
Budget
15,450
6,000
15,000
2,060,470
o
50,000
75,000
47,485,280
Fiscal Year 2005/06
Adopted Amended
Budget Budget
o
6,000
15,000
2,136,060
o
5,000
100,000
55,775,250
15,340
81,710
15,000
2,124,060
170,480
59,860
100,000
62,749,380
REIMB ST/COUNTY PARKING CIT (003)
4303 - Parking Cit Surcharge-State
4304 - Parking Cit Surchrge-Cnty Jail
4305 - Parking Cit Surcharge-Cnty Crt
Total For Fund 003:
6,000
4,500
4,500
15,000
6,000
4,500
4,500
15,000
6,000
4,500
4,500
15,000
CVWD REIMBURSEMENTS (006)
4745 - Other Intergov'tl Reimbursemnt
8001 - Transfer In-General Fund
8999 - Transfer In From Fund Balance
54,750
o
1,020
55,770
Total For Fund 006:
54,750
2,070
2,090
58,910
120,000
2,070
o
122,070
CAL TRANS REIMBURSEMENTS (007)
CNTY OF S. B. REIMBURSEMENTS (008)
4745 - Olber Intergov'tl Reimbursemnt
8001 - Transfer In-General Fund
8999 - Transfer In From Fund Balance
78,840
o
4,020
82,860
Total For Fund 008:
86,000
490
880
87,370
86,000
490
6,590
93,080
COMM DEV TECHNICAL SRVCS FUND (016)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
15,000
319,600
334,600
TotalFor Fund 016:
30,000
364,700
394,700
30,000
1,127,130
1,157,130
CAPITAL RESERVE (025)
4401 - Interest Earnings
4911 - Reimbursement from Other Funds
8999 - Transfer In From Fund Balance
1,500,000
588,000
282,580
2,370,580
Total For Fund 025:
899,000
588,000
567,500
2,054,500
899,000
588,000
1,943,470
3,430,470
BENEFITS CONTINGENCY (073)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
94,080
105,920
140,000
160,000
140,000
283,310
~~
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
Total For Fund 073:
200,000
423,310
300,000
ASSESSMENT DISTRICTS ADMIN (100)
440 I - Interest Earnings
4901 - Other Revenue
800 I - Transfer In-General Fund
2,000
650,810
o
652,810
Total For Fund 100:
2,000
706,620
27,000
735,620
20,000
706,620
27,000
753,620
AD 93-1 MASI COMMERCE CENTER (101)
AB2766 AIR QUALITY IMPROVEMENT (105)
4401 - Interest Earnings
4740 - Grant Income
8001 - Transfer In-General Fund
8999 - Transfer In From Fund Balance
800
153,570
o
2,870
157,240
Total For Fund 105:
800
153,570
1,340
o
155,710
800
190,000
1,340
o
192,140
BEAUTIFICATION (110)
4401 - Interest Earnings
4740 - Grant Income
480 I - Beautification Fees
800 I - Transfer In-General Fund
8999 - Transfer In From Fund Balance
66,110
3,522,810
283,840
o
974,120
4,846,880
Total For Fund 110:
66,110
o
813,450
330
1,485,890
2,365,780
66,110
o
273,430
330
1,872,210
2,212,080
DRAINAGE FAC/GENERAL (112)
4401 - Interest Earnings
4806 - Storm Drain Fees
8999 - Transfer In From Fund Balance
121,060
888,550
1,442,090
2,451,700
Total For Fund 112:
121,060
1,579,940
666,180
2,367,180
121,060
1,579,940
581,510
2,282,510
DRAINAGE-ETIW ANDAlSAN SEV AINE (114)
440 I - Interest Earnings
4807 - Secondary Regional Fee
8999 - Transfer In From Fund Balance
64,990
49,860
492,630
607,480
Total For Fund 114:
64,990
160,380
o
225,370
64,990
800,000
3,519,490
4,384,480
ETIWANDA DRAINAGE (116)
440 I - Interest Earnings
4807 - Secondary Regional Fee
8999 - Transfer In From Fund Balance
11,070
22,470
o
33,540
Total For Fund 116:
11 ,070
170,230
o
181,300
11 ,070
300,000
20
311,090
~9
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
PARK DEVELOPMENT (120)
4401 - Interest Earnings
4800 - Park Development Fees
4809 - In Lieu Fees
8001 - Transfer In-General Fund
8999 - Transfer In From Fund Balance
145,480
877 ,250
o
o
2,991,870
4,014,600
Total For Fund 120:
145,480
1,124,000
4,171,200
5,260
180,090
5,626,030
145,480
1,188,000
5,4 I 2,000
5,260
o
6,750,740
SOUTH ETIW ANDA DRAINAGE (122)
4401 - Interest Earnings
Total For Fund 122:
280
280
280
280
280
280
TRANSPORTATION (124)
4401 - Interest Earnings
4740 - Grant Income
4804 - Transportation FeeIBackbone
4805 - Transportation Fee/EV Preemptn
4810 - Trans Fee/Arrow 1-15 Int
4811 - Trans FeeIBase Line 1-15 Int
4812 - Trans Fee/Haven RxR Grade Sep
8001 - Transfer In-General Fund
8999 - Transfer In From Fund Balance
288,000
800,000
2,123,530
o
o
o
o
o
10,256,650
13,468, I 80
Total For Fund 124:
288,000
o
4,237,540
47,080
o
o
o
57,460
2,062,410
6,692,490
288,000
o
1,519,970
19,240
211,640
153,920
19,240
57,460
13,270,590
15,540,060
LOWER ETIW ANDA DRAINAGE (126)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
19,910
104,510
124,420
Total For Fund 126:
19,910
730,090
750,000
19,910
o
19,910
LMD #1 GENERAL CITY (130)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Uosec
4104 - Property Taxes-PenaltieslInt.
4401 - Interest Earnings
4901 - Other Revenue
8001 - Transfer In-General Fund
8999 - Transfer In From Fund Balance
1,039,190
15,000
3,000
26,000
10,000
o
429,930
1,523,120
Total For Fund 130:
1,110,590
15,000
3,000
26,000
10,000
6,960
274,210
1,445,760
1,075,560
20,000
3,000
26,000
15,000
6,960
420,090
1,566,610
LMD #2 VICTORIA (131)
410 1 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-PenaltieslInt.
4401 - Interest Earnings
2,258,220
40,000
7,250
42,000
2,442,360
40,000
7,250
42,000
2,497,530
45,000
7,250
42,000
1b
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
4901 - Other Revenue
800 I - Transfer In-General Fund
8999 - Transfer In From Fund Balance
Total For Fund 131:
2004/05
Adopted
Budget
10,500
o
493,230
2,851,200
Fiscal Year 2005/06
Adopted Amended
Budget Budget
o
49,550
531,570
3,1l2,730
o
49,550
681,140
3,322,470
LMD #3A HYSSOP (132)
4101 - Property T axes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penaltiesllnt.
440 I - Interest Earnings
Total For Fund 132:
3,310
o
o
1,580
4,890
3,720
o
o
1,000
4,720
3,500
230
100
1,000
4,830
LMD #3B MEDIANS (133)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penaltiesllnt.
440 I - Interest Earnings
490 I - Other Revenue
800 I - Transfer In-General Fund
8999 - Transfer In From Fund Balance
Total For Fund 133:
778,640
10,500
1,250
27,500
1,500
o
190,040
1,009,430
879,960
5,500
1,000
27,500
500
13,000
122,070
1,049,530
876,230
20,000
1,000
27,500
500
13,000
246,450
1,184,680
LMD #4 TERRA VISTA (134)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penaltiesllnt.
440 I - Interest Earnings
800 I - Transfer In-General Fund
8999 - Transfer In From Fund Balance
Total For Fund 134:
1,482,550
15,000
2,500
37,500
o
246,240
1,783,790
1,517,600
12,000
2,500
37,500
48,700
324,490
1,942,790
1,630,670
18,000
2,500
37,500
48,700
403,150
2,140,520
LMD #5 TOT LOT (135)
410 1 - Property Taxes-CY Secured
. 4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 135:
4,580 4,580 4,780
200 100 200
50 20 20
1,300 1,300 1,300
15,530 0 320
21,660 6,000 6,620
LMD #6 CARYN COMMUNITY (136)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/lnt.
4401 - Interest Earnings
800 I - Transfer In-General Fund
302,050
5,250
830
1l,000
o
302,050
6,500
1,250
1l,000
1,460
302,050
7,500
1,250
1l,000
1,460
7/
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
8999 - Transfer In From Fund Balance
Total For Fund 136:
2004/05
Adopted
Budget
142,090
461,220
Fiscal Year 2005/06
Adopted Amended
Budget Budget
162,630 207,550
484,890 530,810
LMD #7 NORTH ETIW ANDA (137)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Pena1tieslInt.
4401 - Interest Earnings
4419 - Other RentaVLease Income
4901 - Other Revenue
8001 - Transfer In-General Fund
8999 - Transfer In From Fund Balance
Total For Fund 137:
470,460
12,250
2,810
50,060
o
5,330
o
144,010
684,920
478,250
9,500
2,810
25,000
19,100
o
10,200
255,690
800,550
483,340
11 ,500
2,810
25,000
15,000
o
10,200
287,770
835,620
LMD #8 SOUTH ETIW ANDA (138)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/lnt.
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 138:
25,200
350
90
3,250
27,890
56,780
26,760
350
90
3,250
28,760
59,210
26,480
750
90
3,250
42,030
72,600
LMD #9 LOWER ETIW ANDA (139)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/lnt.
440 I - Interest Earnings
800 I - Transfer In-General Fund
Total For Fund 139:
506,610
2,500
400
7,660
o
517,170
631,190
7,000
1,000
11,500
440
651,130
644,110
7,000
1,000
11,500
440
664,050
LMD #10 RANCHO ETIWANDA (140)
410 I - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/lnt.
4401 - Interest Earnings
4901 - Other Revenue
8001 - Transfer In-General Fund
8999 - Transfer In From Fund Balance
Total For Fund 140:
374,970
o
o
3,650
o
o
o
378,620
401,240
o
o
3,650
o
1,540
o
406,430
377,170
6,500
750
3,650
600
1,540
26,820
417,030
SLD #1 ARTERIAL (151)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-PenaltieslInt.
4401 - Interest Earnings
609,620
7,500
1,750
10,000
658,910
7,500
1,750
10,000
658,740
12,500
1,750
10,000
72
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
4808 - Developer Energizing Fee
Total For Fund 151:
2004/05
Adopted
Budget
2,800
631,670
Fiscal Year 2005/06
Adopted Amended
Budget Budget
2,800 2,800
680,960 685,790
SLD #2 RESIDENTIAL (152)
410 I - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties!Int.
4401 - Interest Earnings
4808 - Developer Energizing Fee
8999 - Transfer In From Fund Balance
Total For Fund 152:
272,050
4,500
1,000
1,000
750
54,800
334,100
297,900
4,500
1,000
100
750
46,620
350,870
297,510
5,500
1,000
100
5,500
80,700
390,310
SLD #3 VICTORIA (153)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties!Int.
4401 - Interest Earnings
4808 - Developer Energizing Fee
Total For Fund 153:
250,050
4,500
900
9,600
2,750
267,800
284,120
4,500
900
9,600
750
299,870
294,450
5,500
900
9,600
400
310,850
SLD #4 TERRA VISTA (154)
410 I - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-PenaltieslInt.
440 I - Interest Earnings
4808 - Developer Energizing Fee .
8999 - Transfer In From Fund Balance
Total For Fund 154:
135,020
1,850
380
11,500
650
o
149,400
137,190
1,850
380
11,500
o
330
151,250
148,080
1,850
250
11,500
o
o
161,680
SLD #5 CARYN COMMUNITY (155)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-PenaltieslInt.
440 I - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 155:
41,880
1,110
220
2,500
19,700
65,410
41,880
1,110
220
2,500
22,260
67,970
42,320
1,110
220
2,500
21,820
67,970
SLD #6 INDUSTRIAL AREA (156)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties!Int.
4401 - Interest Earnings
4808 - Developer Energizing Fee
108,730
1,550
310
5,600
650
118,160
500
150
7,500
650
111,430
4,000
220
7,500
o
73
CITY OF RANCHO CVCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
Total For Fund 156:
116,840
123,150
126,960
SLD #7 NORTH ETIW ANDA (157)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Vnsec
4104 - Property Taxes-PenaltieslInt.
4401 - Interest Earnings
4808 - Developer Energizing Fee
Total For Fund 157:
59,140
1,380
350
4,500
250
65,620
61,330
900
200
5,500
250
68,180
62,010
1,100
200
5,500
5,500
74,310
SLD #8 SOVTH ETIW ANDA (158)
410 I - Property Taxes-CY Secured
4103 - Property Taxes-PY See & Vnsec
4104 - Property Taxes-Penalties/lnt.
4401 - Interest Earnings
4808 - Developer Energizing Fee
282,160
1,500
250
4,800
3,000
291,710
Total For Fund 158:
346,490
2,500
500
7,700
o
357,190
353,600
4,000
550
7,700
200
366,050
GAS TAX 2105IPROP1l1 (170)
440 I - Interest Earnings
4720 - Gas Tax 21 OS-Prop III
800 I - Transfer In-General Fund
8999 - Transfer In From Fund Balance
21,470
857,600
o
476,010
1,355,080
Total For Fund 170:
21,470
820,440
17,830
345,320
1,205,060
21,470
865,810
17,830
340,710
1,245,820
GAS TAX 2106-2107 (172)
440 I - Interest Earnings
4721 - State Gas Tax-2106
4722 - State Gas Tax-2107
4723 - State Gas Tax-2107.5
800 I - Transfer In-General Fund
8999 - Transfer In From Fund Balance
13,970
535,080
1,040,000
10,000
o
324,410
1,923,460
Total For Fund 172:
13,970
510,870
1,085,600
10,000
64,140
397,480
2,082,060
13,970
507,670
1,078,800
10,000
64,140
403,520
2,078,100
MEASURE "I" (176)
440 I - Interest Earnings
4715 - Measure I Local St Allotment
800 I - Transfer In-General Fund
8999 - Transfer In From Fund Balance
113,370
1,393,650
o
1,236,930
2,743,950
Total For Fund 176:
113,370
1,343,950
8,150
3,722,070
5,187,540
113,370
2,000,000
8,150
1,676,160
3,797,680
SB 325 (180)
440 I - Interest Earnings
2,180
2,180
2,180
If
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
8999 - Transfer In From Fund Balance
2004/05
Adopted
Budget
104,820
107,000
Total For Fund 180:
Fiscal Year 2005/06
Adopted Amended
Budget Budget
o 102,940
2,180 105,120
AB 2928 TRAFFIC CONGEST RELIEF (182)
440 I - Interest Earnings
4740 - Grant Income
5,740
o
5,740
Total For Fund 182:
500
o
500
500
200,650
201,150
CMAQ IMPROVEMENT PROGRAM (184)
4740 - Grant Income
100,000
100,000
Total For Fund 184:
o
o
o
o
FOOTHILL BLVD MAINT-CALTRANS (186)
800 I - Transfer In-General Fund
8999 - Transfer In From Fund Balance
o
53,260
53,260
Total For Fund 186:
I 1,350
60,930
62,280
1,350
60,930
62,280
INTEGRA TED WASTE MANAGEMENT (188)
4134 - Integrated Waste Mgmt Fee
8999 - Transfer In From Fund Balance
Total For Fund 188:
o
o
o
941,050
667,400
1,608,450
973,400
153,600
1,127,000
PROP 42-TRAFFIC CONGESTION MIT (190)
4740 - Grant Income
Total For Fund 190:
o
o
o
o
1,320,000
1,320,000
COMMUNITY DEVELOPMENT BLK GRNT (204)
4740 - Grant Income
4741 - Program Income
8001 - Transfer In-General Fund
8999 - Transfer In From Fund Balance
1,197,950
o
o
o
1,197,950
Total For Fund 204:
1,270,930
208,480
18,680
o
1,498,090
1,270,930
208,480
18,680
88,900
1,586,990
CDBG - SAN BERNARDINO COUNTY (205)
TRANSP ENHANCEMENT ACT (TEA)21 (208)
4740 - Grant Income
8999 - Transfer In From Fund Balance
o
314,000
314,000
Total For Fund 208:
3,779,000
o
3,779,000
1,800,000
314,000
2,114,000
PEDESTRIAN GRANT/ART 3 (214)
75
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
4740 - Grant Income
Total For Fund 214:
2004/05
Adopted
Budget
4,000
4,000
Fiscal Year 2005/06
Adopted Amended
Budget Budget
1,065,000 0
1,065,000 0
PROP 108 PASSENGER RAIL BOND (216)
440 I - Interest Earnings
Total For Fund 216:
930
930
930
930
930
930
CA RECYCILITTER REDUCTION GRNT (225)
4740 - Grant Income
8999 - Transfer In From Fund Balance
Total For Fund 225:
38,650
10
38,660
40,700
13,960
54,660
42,300
19,290
61,590
USED OIL RECYCLING GRANT (226)
4740 - Grant Income
8999 - Transfer In From Fund Balance
Total For Fund 226:
42,000
270
42,270
36,800
6,770
43,570
43,000
570
43,570
REGIONAL TRANSIT CAPITAL IMPRV (230)
OTS-COUNTDOWN PEDESTRIAN SGNLS (231)
4740 - Grant Income
Total For Fund 231:
o
o
o
o
44,520
44,520
SIGNAL COORDINATION GRANT (232)
SAFE ROUTES TO SCHOOL PROGRAM (234)
8999 - Transfer In From Fund Balance
Total For Fund 234:
18,700
18,700
o
o
o
o
PROP 12 PARK BOND ACT (236)
PROP 40 PARK BOND ACT-SPECIAL (237)
4740 - Grant Income
Total For Fund 237:
4,667,500
4,667,500
o
o
o
o
PROP 40 PARK BOND ACT-PER CAP (238)
FEDERAL GRANT FUNDS-DREIER (239)
. MILLIKEN LAND TRANSACTION (240)
8999 - Transfer In From Fund Balance
Total For Fund 240:
o
o
2,062,4 I 0
2,062,4 10
2,062,410
2,062,410
CODE ENFORCEMENT GRANT PROGRAM (244)
7iP
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
4740 - Grant Income
Total For Fund 244:
2004/05
Adopted
Budget
102,850
102,850
Fiscal Year 2005/06
Adopted Amended
Budget Budget
o 98,760
o 98,760
RECREATION SERVICES (250)
440 I - Interest Earnings
4520 - Recreation Fees
4571 - Sale of Taxable Items
800 I - Transfer In-General Fund
8999 - Transfer In From Fund Balance
Total For Fund 250:
19,000
2,343,600
o
o
126,380
2,488,980
19,000
3,057,210
-0
86,000
60,970
3,223,180
19,000
2,752,140
1,200
86,000
98,310
2,956,650
YOUTH ENRICHMENT GRANT (252)
SENIOR OUTREACH GRANT (258)
4740 - Grant Income
Total For Fund 258:
1,000
1,000
o
o
o
o
TEEN CONNECTION GRANT-STATE (266)
SR WELLNESS/TRANSPORT PROGRAM (270)
4740 - Grant Income
Total For Fund 270:
o
o
o
o
133,350
133,350
LIBRARY FUND (290)
4101 - Property Taxes-CY Secured
4102 - Property Taxes-CY Unsecured
4103 - Property Taxes-PY Sec & Unsec
4105 - Property Taxes-Supplemental
4312 - Library Fines and Fees
440 I - Interest Earnings
4410 - Media Rentals
4512 - Library Card & Merchndse Sales
4514 - Technology Center Revenue
4515 -Information Service Fees
4570 - Sale of Printed Materials
4906 - CLSA Direct Loan
4907 - Private Contributions Library
4908 - Public Library Foundation
8001 - Transfer In-General Fund
8999 - Transfer In From Fund Balance
Total For Fund 290:
1,380,960
55,670
57,200
53,160
120,000
18,000
95,000
o
8,000
1,500
4,500
o
80,000
o
o
o
1,873,990
2,178,600
68,200
78,010
62,660
210,000
40,000
100,000
1,000
8,000
1,000
5,000
60,000
130,000
70,000
71,600
o
3,084,070
2,245,420
69,060
82,670
286,950
125,000
40,000
80,000
o
10,000
2,000
4,000
60,000
442,000
63,550
71,600
300,000
3,882,250
CALIFORNIA LITERACY CAMPAIGN (298)
4740 - Grant Income
4909 - RC Library Foundation Support
8001 - Transfer In-General Fund
26,400
10,000
o
36,400
10,000
2,390
36,400
10,000
2,390
77
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
8290 - Transfer In-Library Fund
8308 - Transfer In-Families for Lit.
8999 - Transfer In From Fund Balance
2004/05
Adopted
Budget
1,400
o
9,410
47,210
Total For Fund 298:
Fiscal Year 2005/06
Adopted Amended
Budget Budget
2,120 2,960
15,750 15,750
15,380 14,740
82,040 82,240
LIBRARY SERVICES & TECH. ACT (302)
FAMILIES FOR LITERACY GRANT (308)
800 I - Transfer In-General Fund
8290 - Transfer In-Library Fund
8999 - Transfer In From Fund Balance
o
12,470
13,710
26,180
Total For Fund 308:
1,490
o
14,260
15,750
1,490
o
14,260
15,750
PUBLIC LIBRARY BOND ACT-2000 (310)
4740 - Grant Income
5,000,000
5,000,000
Total For Fund 310:
o
o
4,779,210
4,779,210
BlANE COUNTY LIBRARY GRANT (312)
4740 - Grant Income
o
o
Total For Fund 312:
o
o
500,000
500,000
COP'S PROGRAM GRANT-STATE (354)
440 I - Interest Earnings
4740 - Grant Income
8999 - Transfer In From Fund Balance
8,300
100,000
112,570
220,870
Total For Fund 354:
8,300
o
155,410
163,710
8,300
260,990
155,410
424,700
JUSTICE ASSISTANCE GRANT(JAG) (361)
4740 - Grant Income
o
o
Total For Fund 361:
o
o
47,830
47,830
CA LAW ENFORCEMENT PROGRAM (366)
8999 - Transfer In From Fund Balance
o
o
Total For Fund 366:
o
o
1,600
1,600
LOCAL LAW ENFORCEMENT 2001 (367)
LOCAL LAW ENFORCEMENT 2002 (368)
8999 - Transfer In From Fund Balance
50,770
50,770
Total For Fund 368:
21,590
21,590
21,590
21,590
COPS IN SCHOOLS GRANT (369)
7<6
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
4740 - Grant Income
2004/05
Adopted
Budget
120,000
120,000
Total For Fund 369:
Fiscal Year 2005/06
Adopted Amended
Budget Budget
40,960 40,960
40,960 40,960
OTS-"DRINK,DRIVE,LOSE" GRANT (370)
4740 - Grant Income
8,580
8,580
Total For Fund 370:
o
o
o
o
OTS TRAFFIC SAFETY PRGM GRANT (371)
4740 - Grant Income
Total For Fund 371:
o
o
210,840
210,840
210,840
210,840
OTS 2005 ST ATE SEAT BELT GRANT (372)
DEPT OF HOMELAND SECURITY GRNT (380)
4740 - Grant Income
114,990
114,990
Total For Fund 380:
o
o
o
o
HOMELAND SECURITY GRANT 2005 (381)
4740 - Grant Income
Total For Fund 381:
o
o
o
o
286,500
286,500
COPS/DREIER EOC GRANT (382)
4740 - Grant Income
140,510
140,510
Total For Fund 382:
o
o
o
o
OTS FIRE EQUIPMENT GRANT (384)
PRE-DISASTER MITIGATION GRANT (388)
AD 82-1 6TH ST INDUSTRIAL (600)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
o
166,000
166,000
Total For Fund 600:
o
170,000
170,000
3,750
166,250
170,000
AD 84-1 DAY CREEK/MELLO (602)
4401 - Interest Earnings
Total For Fund 602:
15,000
15,000
24,500
24,500
24,500
24,500
AD 84-2 AL T A LOMA CHANNEL (604)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
100
3,410
o
o
o
o
79
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
Total For Fund 604:
3,510
o
o
AD 86-2 R/C DRAINAGE DISTRICT (606)
8999 - Transfer In From Fund Balance
53,340
53,340
Total For Fund 606:
o
o
53,240
53,240
CFD 2000-03 RANCHO SUMMIT (610)
4921 - Long-Term Debt Proceeds
Total For Fund 610:
o
o
o
o
8,846,530
8,846,530
CFD 2001-01 (612)
440 I - Interest Earnings
4930 - Advances from Other Funds
8999 - Transfer In From Fund Balance
100,000
57,000
288,300
445,300
Total For Fund 612:
100,000
57,000
o
157,000
100,000
o
754,470
854,470
CFD 2003-01 PROJECT FUND (614)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
183,820
46,180
230,000
Total For Fund 614:
183,820
o
183,820
183,820
3,292,100
3,475,920
CFD 2003-01 CULTURAL CENTER (615)
440 I - Interest Earnings
8999 - Transfer In From Fund Balance
114,000
5,586,000
5,700,000
Total For Fund 615:
o
o
o
60,000
4,091,650
4,151,650
CFD 2004-01 RANCHO ETlW ANDA ES (617)
8999 - Transfer In From Fund Balance
Total For Fund 617:
o
o
o
o
83,570
83,570
CFD 2004-02 RANCHO SUMMIT (618)
8999 - Transfer In From Fund Balance
Total For Fund 618:
o
o
o
o
36,040
36,040
SPORTS COMPLEX (700)
4126 - Admissions Tax
4220 - Other Licenses & Permits
4411 - Special Event Rental
4425 - Stadium Lease-Parking Lt Reimb
4426 - Stadium Lease-Minimum Rent
4427 - Stadium Lease-Addt'l Rent (%)
30,000 30,000 30,000
500 500 500
36,000 36,000 36,000
72,500 66,100 66,100
67,250 67,250 74,000
30,000 45,000 45,000
~D
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
4428 - Stadium Lease-Office Rent
4520 - Recreation Fees
4562 - Maintenance Fees
4573 - Concession Sales
4580 - Stadium Security Reimbursement
4582 - Special Events
4583 - Baseball Security Reimb.
4585 - Parking Fees-Sports Complex
490 I - Other Revenue
800 I - Transfer In-General Fund
8999 - Transfer In From Fund Balance
2004/05
Adopted
Budget
4,150
411,050
24,000
2,400
73,500
400
37,000
30,000
12,000
624,330
o
1,455,080
Fiscal Year 2005/06
Total For Fund 700:
Adopted
Budget
4,150
334,270
20,000
2,400
76,250
400
42,500
30,000
13,500
648,790
o
1,417,110
Amended
Budget
4,150
299,820
30,000
2,400
76,250
400
42,500
36,000
13,500
648,790
51,960
1,457,370
MUNICIPAL UTILITY (705)
4601 - Monthly STYe Fee-Electric Uti!
4602 - Commodity Fee-Electric Uti!.
4603 - New STYC Activation Fee-Uti!. .
4604 - Dist Line Ext Fee-Elec Utility
4911 - Reimbursement from Other Funds
800 I - Transfer In-General Fund
8025 - Transfer In-Capital RsTY Fund
Total For Fund 705:
27,000
3,300,000
280,000
1,200,000
o
o
1,148,840
5,955,840
35,000
5,780,000
2,800
800,000
o
9,100
o
6,626,900
70,000
5,780,000
1,500
1,896,650
1,102,060
9,100
o
8,859,310
UTILITY PUBLIC BENEFIT FUND (706)
4602 - Commodity Fee,Electric Uti!.
4609 - Public Benefit Fund-Elec Uti!
8705 - Transfer In-Municipal Utility
Total For Fund 706:
o
o
o
o
171,000
o
o
171,000
o
259,000
88,000
347,000
EQUlPNEHICLE REPLACEMENT (712)
440 I - Interest Earnings
8999 - Transfer In From Fund Balance
350,000
o
350,000
Total For Fund 712:
350,000
1,120,100
1,470,100
350,000
737,670
1,087,670
COMP EQUIP/TECH REPLCMENT FUND (714)
440 I - Interest Earnings
4540 - Intragovemmental User Fees
8999 - Transfer In From Fund Balance
130,000
27,850
18,700
176,550
Total For Fund 714:
130,000
152,350
o
282,350
160,000
152,350
261,480
573,830
AD 82-IR REDEMPTION FUND (800)
AD 82-IR RESERVE FUND (801)
CFD 84-1 REDEMPTION FUND (805)
4101 - Property Taxes-CY Secured
754,250
o
o
?J/
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/lnt.
440 I - Interest Earnings
4935 - Contributed Capital
8999 - Transfer In From Fund Balance
2004/05
Adopted
Budget
8,000
1,500
34,000
975,000
52,700
1,825,450
Total For Fund 805:
Fiscal Year 2005/06
Adopted Amended
Budget Budget
o
o
o
o
1,820,620
1,820,620
28,000
1,500
5,000
o
1,786,120
1,820,620
CFD 88-2 ETIW ANDA/HIGHLND DEBT (812)
410 I - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-PenaltieslInt.
440 I - Interest Earnings
Total For Fund 812:
263,280
5,500
1,750
20,000
290,530
263,280
5,500
1,250
25,500
295,530
269,020
6,500
1,000
25,500
302,020
CFD 88-2 ETIW ANDA/HIGHLND IMPR (813)
440 I - Interest Earnings
59,000
59,000
Total For Fund 813:
72,000
72,000
72,000
72,000
CFD 88-2 POLICE (815)
440 I - Interest Earnings
8812 - Transfer In-AD 88-2 Debt Srvc.
10
700
710
Total For Fund 815:
100
700
800
100
700
800
AD 91-2 REDEMPTION-DAY CANYON (838)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/lnt.
440 I - Interest Earnings
800 I - Transfer In-General Fund
8999 - Transfer In From Fund Balance
30,410
500
80
4,100
o
27,190
62,280
Total For Fund 838:
30,410
500
80
4,100
3,080
26,580
64,750
31,060
500
80
4,100
3,080
25,930
64,750
AD 93-1 MASI COMMERCE CENTER (841)
4101 - Property Taxes-CY Secured
440 I - Interest Earnings
248,270
3,500
251,770
Total For Fund 841:
249,270
3,500
252,770
249,270
7,000
256,270
CFD 93-3 FOOTHILL MARKETPLACE (842)
410 I - Property Taxes-CY Secured
440 I - Interest Earnings
8999 - Transfer In From Fund Balance
423,890
8,500
12,970
423,890
8,500
9,220
423,890
8,500
7,690
<62
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
Total For Fund 842:
445,360
440,080
441,610
PD 85 REDEMPTION FUND (848)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY See & Unsee
4104 - Property Taxes-PenaltieslInt.
4401 - Interest Earnings
4901 - Other Revenue
8001 - Transfer In-General Fund
8850 - Transfer In-PD 85 Reserve Fund
8999 - Transfer In From Fund Balance
1,742,860
25,000
6,500
25,000
8,250
o
o
206,280
2,013,890
Total For Fund 848:
1,072,090
25,000
6,500
25,000
8,250
27,650
457,660
350,020
1,972,170
1,073,490
25,000
6,500
25,000
8,250
27,650
486,550
441,920
2,094,360
PD 85 RESERVE FUND (850)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
8999 - Transfer In From Fund Balance
31,500
o
o
31,500
Total For Fund 850:
o
o
457,660
457,660
4,500
453,160
457,660
915,320
CFD 2000-01 SO ETIW ANDA RDMPTN (852)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY See & Unsee
4104 - Property Taxes-Penalties/lnt.
4401 - Interest Earnings
Total For Fund 852:
135,080
o
o
500
135,580
131,610
5,000
750
11,250
148,610
122,480
5,000
750
500
128,730
AD 1999-1 REFUNDING REDEMPTION (854)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Pena1tieslInt.
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
527,590
1,500
250
11 ,250
o
540,590
Total For Fund 854:
527,890
1,500
250
11,250
11,500
552,390
487,910
2,000
250
11,250
50,980
552,390
CFD 2000-02 RC CORP PARK RDMP (856)
4101 - Property Taxes-CY Secured
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
543,040
1,750
o
544,790
Total For Fund 856:
532,080
4,000 .
19,550
555,630
542,720
7,200
5,710
555,630
CFD 2000-03 RANCHO SUMMIT RDMP (858)
4921 - Long-Term Debt Proceeds
o
o
650,550
~3
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
Total For Fund 858:
o
o
650,550
CFD 2000-03 RANCHO SUMMIT RSRV (859)
4921 - Long-Term Debt Proceeds
Total For Fund 859:
o
o
o
o
337,930
337,930
CFD 2001-01 SERIES A REDMPTION (860)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/lnt.
440 I - Interest Earnings
8862 - Transfer In-Fund 862
8999 - Transfer In From Fund Balance
1,132,480
o
o
10,000
o
o
1,142,480
Total For Fund 860:
1,187,960
o
o
10,000
o
o
1,197,960
1,066,560
16,000.
2,500
1,000
458,500
17,780
1,562,340
CFD 2001-01 SERIES A RESERVE (861)
440 I - Interest Earnings
Total For Fund 861:
22,000
22,000
22,000
22,000
22,000
22,000
CFD 2001-01 SERIES B REDMPTION (862)
410 I - Property Taxes-CY Secured
440 I - Interest Earnings
8999 - Transfer In From Fund Balance
83,920
500
o
84,420
Total For Fund 862:
83,920
2,250
520
86,690
83,920
2,250
459,020
545,190
CFD 2001-01 SERIES B RESERVE (863)
440 I - Interest Earnings
Total For Fund 863:
2,500
2,500
2,500
2,500
2,500
2,500
CFD 2003-01 SERIES A REDEMPTN (864)
4101 - Property Taxes-CY Secured
440 I - Interest Earnings
Total For Fund 864:
1,000,140
20,000
1,020,140
1,070,980
10,000
1,080,980
1,070,980
10,000
1,080,980
CFD 2003-01 SERIES A RESERVE (865)
440 I - Interest Earnings
'Total For Fund 865:
30,110
30,110
30,110
30,110
30,110
30,110
CFD 2003-01 SERIES B REDEMPTN (866)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
188,280
o
186,300
8,500
193,830
o
1>4
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED REVENUES
o
3,000
191,280
Fiscal Year 2005/06
Adopted Amended
Budget Budget
o 1,260
1,000 850
194,830 196,910
Object
4104 - Property Taxes-Penalties/lnt.
440 I - Interest Earnings
Total For Fund 866:
2004/05
Adopted
Budget
CFD 2003-01 SERIES B RESERVE (867)
440 I - Interest Earnings
Total For Fund 867:
5,870
5,870
5,870
5,870
5,870
5,870
Total for CITY OF RANCHO CUCAMONGA:
134,135,870
135,104,610
184,355,140
~5
City of Rancho Cucamonga
Amended Fiscal Year
2005/06 Budget
EXP,ENDITURES
<6'b
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
Fund/Description
DivisionlDescription
2004/05
Adopted
Budget
GENERAL FUND (001)
001 NON-DEPARTMENTAL GENERAL
002 NON-DEPARTMENTAL PERSONNEL
101 CITY COUNCIL
102 CITY MANAGEMENT
103 CITY CLERK
104 ANIMAL CARE AND SERVICES
105 EMERGENCY PREPAREDNESS
201 ADMIN SRVCS-ADMINISTRATION
204 BUSINESS LICENSES
205 CITY FACILITIES
206 FINANCE
207 GEOGRAPHIC INFORMATION SYSTEM~
209 MANAGEMENT INFORMATION SYSTEI\
210 PERSONNEL
. 211 PURCHASING
212 RISK MANAGEMENT
213 TREASURY MANAGEMENT
219 INFO TECHNOLOGY DEVELOPMENT
301 COMMUNITY DEV-ADMINISTRATION
302 BUILDING AND SAFETY
303 ENGINEERING - ADMINISTRATION
305 ENGINEERING - DEVELOPMENT MGT
306 ENGINEERING - NPDES
307 ENGINEERING - PROJECT MGT
308 ENGINEERING - TRAFFIC MGT
312 FACILITIES MAINTENANCE
313 INTEGRATED WASTE MGMT.
314 PLANNING
315 PLANNING COMMISSION
316 STREETANDPARKMAINT.
317 VEHICLE AND EQUIP. MAINT.
322 CODE ENFORCEMENT
401 COMMUNITY SRVCS-ADMINISTRATIm
420 PARK AND RECREATION COMMISSION
701 POLICE-ADMINISTRATION
TOTAL FOR GENERAL FUND:
3,042,190
56,500
89,390
829,000
414,560
435,700
43,340
400,620
219,800
1,558,660
638,790
316,870
1,663,730
310,340
370,600
169,830
3,680
o
o
3,876,990
342,990
1,790,840
536,870
466,940
233,000
2,454,820
630,380
1,988,700
8,840
3,502,740
898,330
o
2,642,680
1,530
17,546,030
47,485,280
Fiscal Year 2005/06
Adopted Ameuded
Budget Budget
4,249,700
103,540
96,460
890,050
430,790
435,700
o
437,970
245,750
1,701,240
734,410
335,410
2,063,580
334,390
391,830
177,440
4,710
254,900
o
3,527,520
267,790
1,577,910
604,000
616,430
253,090
3,046,440
o
2,253,040
12,530
4,150,500
1,080,040
559,170
3,739,880
2,050
21,196,990
55,775,250
4,207,320
112,030
101,540
870,270
470,380
2,778,220
o
442,840
242,970
1,943,330
737,060
349,020
2,856,690
428,900
410,840
178,040
4,720
201,530
7,900
3,624,500
273,270
1,996,560
593,620
2,470,110
254,690
3,297,350
o
2,462,070
13,530
4,536,720
1,161,730
460,120
3,665,470
2,050
21,293,720
62,449,110
<t7
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
2004/05 Fiscal Year 2005/06
FundlDescription Adopted Adopted Amended
DivisionlDescription Budget Budget Budget
REIMB ST/COUNTY PARKING CIT (003)
701 POLICE-ADMINISTRATION 15,000 15,000 15,000
CVWD REIMBURSEMENTS (006)
303 ENGINEERING - ADMINISTRATION 55,770 58,910 92,610
CNTY OF S. B. REIMBURSEMENTS (008)
316 STREET AND PARK MAINT. 82,860 87,370 93,080
COMM DEV TECHNICAL SRVCS FUND (016)
301 COMMUNITY DEV-ADMINISTRATION 334,600 394,700 1,175,330
CAPITAL RESERVE (025)
001 NON-DEPARTMENTAL GENERAL 2,370,580 2,054,500 3,742,080
BENEFITS CONTINGENCY (073)
002 NON-DEPARTMENTAL PERSONNEL 200,000 300,000 400,000
ASSESSMENT DISTRICTS ADMIN (100)
202 ASSESSMENT DISTRICT ADMIN 609,300 662,690 704,720
AB2766 AIR QUALITY IMPROVEMENT (105)
208 GRANT MANAGEMENT (AQMD) 157,240 128,210 46,610
BEAUTIFICATION (IlO)
316 STREET AND PARK MAINT. 4,846,880 2,365,780 2,400,280
DRAINAGE FAC/GENERAL (Il2)
303 ENGINEERING - ADMINISTRATION 2,451,700 1,673,180 2,282,510
DRAINAGE-ETIW ANDAlSAN SEV AINE (Il4)
303 ENGINEERING - ADMINISTRATION 607,480 7,480 4,384,480
ETIWANDA DRAINAGE (Il6)
303 ENGINEERING - ADMINISTRATION 23,370 178,610 3Il,090
PARK DEVELOPMENT (120)
305 ENGINEERING - DEVELOPMENT MGT 4,014,600 5,626,030 6,329,240
TRANSPORTATION (124)
303 ENGINEERING - ADMINISTRATION 13,468,180 6,692,490 15,917,770
LOWER ETIW ANDA DRAINAGE (126)
303 ENGINEERING - ADMINISTRATION 124,420 750,000 4,000
LMD #1 GENERAL CITY (130)
303 ENGINEERING - ADMINISTRATION 1,523,120 1,445,760 1,566,360
LMD #2 VICTORIA (131)
303 ENGINEERING - ADMINISTRATION 2,851,200 3,Il2,730 3,310,140
LMD #3A HYSSOP (132)
303 ENGINEERING - ADMINISTRATION 3,810 3,970 4,960
LMD #3B MEDIANS (133)
303 ENGINEERING - ADMINISTRATION 1,009,430 1,049,530 1,127,770
LMD #4 TERRA VISTA (134)
303 ENGINEERING - ADMINISTRATION 1,783,790 1,942,790 2,134,530
LMD #5 TOT LOT (135)
303 ENGINEERING - ADMINISTRATION 21,660 5,190 6,620
LMD #6 CARYN COMMUNITY (136)
303 ENGINEERING - ADMINISTRATION 46 I ,220 484,890 531,060
LMD #7 NORTH ETIW ANDA (137)
303 ENGINEERING - ADMINISTRATION 684,920 800,550 843,930
LMD #8 SOUTH ETIW ANDA (138)
303 ENGINEERING - ADMINISTRATION 56,780 59,210 72,600
LMD #9 LOWER ETIW ANDA (139)
<t~
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
2004/05 Fiscal Year 2005/06
Fundffiescription Adopted Adopted Amended
Divisionffiescription Budl(et Budl(et Budl(et
303 ENGINEERING - ADMINISTRATION 87,170 156,360 158,510
LMD #10 RANCHO ETIW ANDA (140)
303 ENGINEERING - ADMINISTRATION 252,680 289,750 417,030
SLD #1 ARTERIAL (151)
303 ENGINEERING - ADMINISTRATION 598,190 632,690 633,090
SLD #2 RESIDENTIAL (152)
303 ENGINEERING - ADMINISTRATION 334,100 350,870 390,310
SLD #3 VICTORIA (153)
303 ENGINEERING - ADMINISTRATION 260,840 276,940 276,940
SLD #4 TERRA VISTA (154)
303 ENGINEERING - ADMINISTRATION 146,680 151,250 151,250
SLD #5 CARYN COMMUNITY (155)
303 ENGINEERING - ADMINISTRATION 65,410 67,970 67,970
SLD #6 INDUSTRIAL AREA (156)
303 ENGINEERING - ADMINISTRATION 106,930 112,740 112,970
SLD #7 NORTH ETIW ANDA (157)
303 ENGINEERING - ADMINISTRATION 29,850 31,170 31,170
SLD #8 SOUTH ETIW ANDA (158)
303 ENGINEERING - ADMINISTRATION 29,120 35,990 37,170
GAS TAX 2105IPROP1l1 (170)
303 ENGINEERING - ADMINISTRATION 1,349,060 1,205,060 1,282,380
GAS TAX 2106-2107 (172)
303 ENGINEERING - ADMINISTRATION 1,911,390 2,082,060 2,078,100
MEASURE "I" (176)
303 ENGINEERING - ADMINISTRATION 2,743,950 5,187,540 3,802,180
SB 325 (180)
303 ENGINEERING - ADMINISTRATION 107,000 0 105,120
FOOTHILL BLVD MAINT-CALTRANS (186)
316 STREET AND PARK MAINT. 53,260 62,280 62,280
INTEGRATED WASTE MANAGEMENT (188)
313 INTEGRATEDWASTEMGMT. 0 1,608,450 1,133,530
COMMUNITY DEVELOPMENT BLK GRNT (204)
314 PLANNING 1,197,950 1,498,090 1,586,990
CDBG - SAN BERNARDINO COUNTY (205)
303 ENGINEERING - ADMINISTRATION 0 0 440,160
TRANSP ENHANCEMENT ACT (TEA)21 (208)
303 ENGINEERING - ADMINISTRATION 314,000 3,779,000 314,000
PEDESTRIAN GRANT/ART 3 (214)
303 ENGINEERING - ADMINISTRATION 4,000 1,065,000 0
CA RECYCILITTER REDUCTION GRNT (225)
303 ENGINEERING - ADMINISTRATION 38,660 54,660 69,070
USED OIL RECYCLING GRANT (226)
303 ENGINEERING - ADMINISTRATION 42,270 43,570 43,570
OTS-COUNTDOWN PEDESTRIAN SGNLS (231)
303 ENGINEERING - ADMINISTRATION 0 0 2,970
SAFE ROUTES TO SCHOOL PROGRAM (234)
303 ENGINEERING - ADMINISTRATION 18,700 0 0
PROP 40 PARK BOND ACT-SPECIAL (237)
303 ENGINEERING - ADMINISTRATION 0 0 25,430
S9
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
2004/05 Fiscal Year 2005/06
FundlDescription Adopted Adopted Amended
DivisionIDescription Bud2et Bud2et Bud2et
CODE ENFORCEMENT GRANT PROGRAM (244)
302 BUILDING AND SAFETY 102,850 0 98,760
RECREATION SERVICES (250)
401 COMMUNITY SRVCS-ADMINISTRATIm 2,488,980 3,223,180 2,870,650
SENIOR OUTREACH GRANT (258)
401 COMMUNITY SRVCS-ADMINISTRATIm 990 0 0
SR WELLNESSrrRANSPORT PROGRAM (270)
401 COMMUNITY SRVCS-ADMINISTRATIm 0 0 133,780
LIBRARY FUND (290)
60 I LIBRARY -ADMINISTRATION 1,756,500 1,044,630 1,531,670
603 AFTER SCHOOL LEARNING PROGRAM 26,290 0 0
604 BOOKMOBILE SERVICES 89,220 102,500 103,840
605 LIBRARY BOARD OF TRUSTEES 1,980 1,980 1,980
606 ARCHIBALD LIBRARY 0 1,386,700 1,610,680
607 VICTORIA GARDENS LIBRARY 0 548,260 849,500
TOTAL FOR LIBRARY FUND: 1,873,990 3,084,070 4,097,670
CALIFORNIA LITERACY CAMPAIGN (298)
601 LIBRARY-ADMINISTRATION 47,210 82,040 83,240
FAMILIES FOR LITERACY GRANT (308)
602 GRANT MANAGEMENT 26,180 15,750 15,750
PUBLIC LIBRARY BOND ACT-2000 (310)
602 GRANT MANAGEMENT 5,000,000 0 5,017,110
BlANE COUNTY LIBRARY GRANT (312)
602 GRANT MANAGEMENT 0 0 500,000
COP'S PROGRAM GRANT-STATE (354)
701 POLICE-ADMINISTRATION 220,870 163,710 260,990
JUSTICE ASSISTANCE GRANT(JAG) (361)
701 POLICE-ADMINISTRATION 0 0 18,690
CA LAW ENFORCEMENT PROGRAM (366)
702 GRANT MANAGEMENT 0 0 60,130
LOCAL LAW ENFORCEMENT 2002 (368)
701 POLICE-ADMINISTRATION 50,770 21,590 50,770
COPS IN SCHOOLS GRANT (369)
701 POLICE-ADMINISTRATION 120,000 40,960 40,960
OTS-"DRINK,DRIVE,LOSE" GRANT (370)
702 GRANT MANAGEMENT 8,580 0 0
OTS TRAFFIC SAFETY PRGM GRANT (371)
701 POLICE-ADMINISTRATION 0 210,840 210,840
DEPT OF HOMELAND SECURITY GRNT (380)
501 FIRE ADMINISTRATION 114,990 0 173,720
HOMELAND SECURITY GRANT 2005 (381)
701 POLICE-ADMINISTRATION 0 0 143,290
COPSIDREIER EOC GRANT (382)
105 EMERGENCY PREPAREDNESS 140,510 0 53,190
AD 82-1 6TH ST INDUSTRIAL (600)
303 ENGINEERING - ADMINISTRATION 166,000 170,000 170,000
AD 84-2 AL T A LOMA CHANNEL (604)
303 ENGINEERING - ADMINISTRATION 3,510 0 0
1D
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
2004/05 Fiscal Year 2005/06
FundlDescription Adopted Adopted. Amended
DivisionlDescription Bud2et Bud2et Budget
AD 86-2 RlC DRAINAGE DISTRICT (606)
303 ENGINEERING - ADMINISTRATION 53,340 0 53,240
CFD 2000-03 RANCHO SUMMIT (610)
303 ENGINEERING - ADMINISTRATION 0 0 513,620
CFD 2001-01 (612)
303 ENGINEERING - ADMINISTRATION 445,300 15,000 854,470
CFD 2003-01 PROJECT FUND (614)
303 ENGINEERING - ADMINISTRATION 230,000 8,000 3,475,920
CFD 2003-01 CULTURAL CENTER (615)
303 ENGINEERING - ADMINISTRATION 5,700,000 0 4,155,040
CFD 2004-01 RANCHO ETIW ANDA ES (617)
303 ENGINEERING - ADMINISTRATION 0 0 83,570
CFD 2004-02 RANCHO SUMMIT (618)
303 ENGINEERING - ADMINISTRATION 0 0 36,040
SPORTS COMPLEX (700)
201 ADMIN SRVCS-ADMINISTRATION 1,064,700 1,092,400 1,153,340
401 COMMUNITY SRVCS-ADMINISTRATIm 390,380 324,710 304,040
TOTAL FOR SPORTS COMPLEX: 1,455,080 1,417,110 1,457,380
MUNICIPAL UTILITY (705)
303 ENGINEERING - ADMINISTRATION 5,955,840 5,851,760 8,282,950
EQUlPNEHICLE REPLACEMENT (712)
001 NON-DEPARTMENTAL GENERAL 255,500 1,470,100 1,210,090
COMP EQUlPITECH REPLCMENT FUND (714)
001 NON-DEPARTMENTAL GENERAL 176,550 249,480 574,320
CFD 84-1 REDEMPTION FUND (805)
203 ASSESSMENT DISTRICTS/CFDS 1,825,450 1,820,620 1,820,620
CFD 88-2 ETIW ANDAlHIGHLND DEBT (812)
203 ASSESSMENT DISTRICTS/CFDS 286,470 286,570 285,070
AD 91-2 REDEMPTION-DAY CANYON (838)
203 ASSESSMENT DISTRICTS/CFDS 62,280 64,750 64,750
AD 93-1 MASI COMMERCE CENTER (841)
203 ASSESSMENT DISTRICTS/CFDS 251,520 248,510 242,500
CFD 93-3 FOOTHILL MARKETPLACE (842)
203 ASSESSMENT DISTRICTS/CFDS 445,360 441,610 440,090
PD 85 REDEMPTION FUND (848)
303 ENGINEERING - ADMINISTRATION 2,013,890 1,972,170 2,094,600
PD 85 RESERVE FUND (850)
303 ENGINEERING - ADMINISTRATION 0 457,660 457,660
CFD 2000-01 SO ETIW ANDA ROMPTN (852)
303 ENGINEERING - ADMINISTRATION 124,200 127,630 127,880
AD 1999-1 REFUNDING REDEMPTION (854)
203 ASSESSMENT DISTRICTS/CFDS 522,550 552,390 552,390
CFD 2000-02 RC CORP PARK ROMP (856)
203 ASSESSMENT DISTRICTS/CFDS 540,630 555,630 556,130
CFD 2000-03 RANCHO SUMMIT ROMP (858)
203 ASSESSMENT DISTRICTS/CFDS 0 0 177,510
CFD 2001-01 SERIES A REDMPTION (860)
203 ASSESSMENT DISTRICTS/CFDS 1,132,480 1,140,630 1,158,410
q/
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
2004/05 Fiscal Year 2005/06
FundlDescription Adopted Adopted Amended
-------- DivisionlDescription Budget Budget Budget
CFD 2001-01 SERIES B REDMPTION (862)
203 ASSESSMENT DlSTRICTS/CFDS 84,420 86,690 545,190
CFD 2003-01 SERIES A REDEMPTN (864)
203 ASSESSMENT DlSTRICTS/CFDS 1,002,840 974,400 940,670
CFD 2003-01 SERIES B REDEMPTN (866)
203 ASSESSMENT DlSTRICTS/CFDS 188,280 188,280 182,270
TOTAL FOR CITY OF RANCHO CUCAMONGA: 128,051,810 129,307,390 167,509,990
qz
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
GENERAL FUND (001)
001 - NON-DEPARTMENTAL GENERAL
5100 - Travel and Meetings
5105 - Mileage
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
5314 - Red Light Fines Program
5410 - Property Insurance
5411 - Other Insurance
5416 - General Liability Insurance
5505 - Booking Fees
5510 - Property Tax Admin. Fee
5599 - ERAF Payment to State ofCA
5725 - Other Expenditures
9006 - Transfer Out-Fund 006
9008 - Transfer Out-Fund 008
9100 - Transfer Out-Assess Dist Admin
9105 - Transfer Out-Fund 105
9110 - Transfer Out-Fund 11 0
9120 - Transfer Out-Fund 120
9124 - Transfer Out-Transportation
9130 - Transfer Out-Fund 130
9131 - Transfer Out-Fund 131
9133 - Transfer Out-Fund 133
9134 - Transfer Out-Fund 134
9136 - Transfer Out-Fund 136
9137 - Transfer Out-Fund 137
9139 - Transfer Out-Fund 139
9140 - Transfer Out-Fund 140
9170 - Transfer Out-Fund 170
9172 - Transfer Out-Fund 172
9176 - Transfer Out-Measure "I"
9186 - Transfer Out-Fund 186
9204 - Transfer Out-Fund 204
9250 - Transfer Out-Recreation Srvcs
9281 - Transfer Out-Fire Fund
9290 - Transfer Out-Library Fund
9298 - Transfer Out-CA Literacy Cmpgn
9308 - Transfer Out-Families for Lit.
9700 - Transfer Out-Sports Complex
9705 - Transfer Out-Municipal Utility
9838 - Transfer Out-Fund 838
9848 - Transfer Out-Fund 848
Total Division: 001
002 - NON-DEPARTMENTAL PERSONNEL
5060 - Tuition Reimbursement
5061 - Management Development
19,000 29,700 29,700
25,800 25,800 25,800
50,100 53,170 58,400
23,000 23,000 42,870
607,900 647,640 745,640
406,080 406,080 389,160
126,820 126,820 69,950
2,690 3,200 3,250
72,930 105,470 60,460
480,000 345,740 290,000
67,900 82,080 60,000
0 679,310 679,310
0 0 31,090
0 2,070 2,070
0 490 490
0 27,000 27,000
0 1,340 1,340
0 330 330
0 5,260 5,260
0 57,460 57,460
0 6,960 6,960
0 49,550 49,550
0 13,000 13,000
0 48,700 48,700
0 1,460 1,460
0 10,200 10,200
0 440 440
0 1,540 1,540
0 17,830 17,830
0 64,140 64,140
0 8,150 8,150
0 1,350 1,350
0 18,680 18,680
0 86,000 86,000
535,640 535,640 535,640
0 71,600 71,600
0 2,390 2,390
0 1,490 1,490
624,330 648,790 648,790
0 9,100 9,100
0 3,080 3,080
0 27,650 27,650
3,042,190 4,249,700 4,207,320
10,000 10,000 10,000
0 47,040 47,040
93
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Object Budget Budget Budget
5065 - Coffee Fund 2,000 2,000 3,000
5285 - Safety Gear & Equipment 25,000 25,000 25,000
5300 - Contract Services 19,500 19,500 26,990
Total Division: 002 56,500 103,540 112,030
101 - CITY COUNCIL
5000 - Regular Salaries 53,200 53,200 53,200
5030 - Fringe Benefits 23,940 26,070 26,070
5100 - Travel and Meetings 5,540 9,940 9,940
5105 - Mileage 750 750 750
5150 - Office Supplies & Equipment 2,960 3,500 3,500
5200 - Operations & Maintenance 3,000 3,000 3,000
5300 - Contract Services 0 0 1,330
5605 - Capital Outlay-Computer Equip 0 0 3,750
Total Division: 101 89,390 96,460 101,540
102 - CITY MANAGEMENT
5000 - Regular Salaries 554,420 572,320 530,320
5005 - Overtime Salaries 500 500 4,800
5030 - Fringe Benefits 249,490 280,440 280,440
5100 - Travel and Meetings 1,950 5,550 8,180
5105 - Mileage 10,840 10,840 12,040
5150 - Office Supplies & Equipment 7,200 7,200 9,200
5160 - Membership Dues 3,450 3,450 3,850
5161 - Publications & Subscriptions 650 1,250 1,250
5200 - Operations & Maintenance 500 1,000 1,000
5300 - Contract Services 0 7,500 15,360
5605 - Capital Outlay-Computer Equip 0 0 3,830
Total Division: 102 829,000 890,050 870,270
103 - CITY CLERK
5000 - Regular Salaries 177,800 189,520 195,940
5005 - Overtime Salaries 0 1,600 2,000
5010 - Part Time Salaries 46,090 48,900 48,900
5030 - Fringe Benefits 84,160 97,260 97,260
5100 - Travel and Meetiogs 0 1,750 2,100
5102 - Training 1,300 1,300 1,300
5105 - Mileage 4,800 4,800 5,000
5150 - Office Supplies & Equipment 2,750 3,000 7,620
5152 - Computer Software 0 0 4,380
5160 - Membership Dues 750 750 750
5200 - Operations & Maintenance 59,880 74,880 75,280
5300 - Contract Services 37,030 7,030 7,330
5603 - Capital Outlay-Equipment 0 0 1,500
5605 - Capital Outlay-Computer Equip 0 0 21,020
Total Division: 103 414,560 430,790 470,380
104 - ANIMAL CARE AND SERVICES
5000 - Regular Salaries 0 0 140,450
5005 - Overtime Salaries 0 0 2,600
5030 - Fringe Benefits 0 0 143,880
5100 - Travel and Meetings 0 0 500
qtJ
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
. ESTIMATED EXPENDITURES
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
5105 - Mileage
5150 - Office Supplies & Equipment
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
Total Division: 204
205 -CITY FACILITIES
5150 - Office Supplies & Equipment
5151 - Postage
5161 - Publications & Subscriptions
5200 - Operations & Maintenance
5300 - Contract Services
5400 - Telephone Utilities
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5603 - Capital Outlay-Equipment
5605 - Capital Outlay-Computer Equip
Total Division: 205
206 - FINANCE
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5 102 - Training
5 105 - Mileage
5150 - Office Supplies & Equipment
5 160 - Membership Dues
5 161 - Publications & Subscriptions
5200 - Operations & Maintenance
5300 - Contract Services
5606 - Capital Outlay-FumlFixtures
Total Division: 206
207 - GEOGRAPHIC INFORMATION SYSTEMS
5000 - Regular Salaries
5030 - Fringe Benefits
5 100 - Travel and Meetings
5150 - Office Supplies & Equipment
5152 - Computer Software
5 160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
5605 - Capital Outlay-Computer Equip
Total Division: 207
209 - MANAGEMENT INFORMATION SYSTEMS
5000 - Regular Salaries
5005 - Overtime Salaries
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Budget Budget Budget
0 100 0
2,000 1,600 1,800
100 100 100
2,500 3,000 3,000
280 330 310
219,800 245,750 242,970
55,000 55,000 55,000
100,930 81,030 181,860
0 0 4,380
5,330 5,330 15,010
293,900 309,600 367,030
346,000 371,000 371,000
52,500 60,000 95,000
32,000 46,280 46,280
673,000 773,000 773,000
0 0 26,150
0 0 8,620
1,558,660 1,701,240 1,943,330
405,140 470,150 465,880
1,500 1,500 1,500
16,690 0 2,870
183,810 230,370 230,370
1,600 2,100 2,290
600 1,650 1,300
4,900 4,900 4,950
8,000 7,800 9,540
1,200 1,200 1,390
950 1,140 1,480
8,900 8,100 8,560
5,500 5,500 5,300
0 0 1,630
638,790 734,410 737,060
189,090 195,450 186,550
85,090 95,770 95,770
3,500 4,000 4,000
2,000 1,500 1,500
2,000 2,000 13,730
190 190 190
15,000 15,000 8,000
20,000 21,500 21,560
0 0 17,720
316,870 335,410 349,020
681,850 763,730 775,800
11,730 20,000 35,570
o;(p
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Object Budget Budget Budget
5030 - Fringe Benefits 306,830 374,230 374,230
5100 - Travel and Meetings 4,390 4,390 2,290
5102 - Training 5,220 11,720 11,720
5150 - Office Supplies & Equipment 7,500 7,500 8,500
5152 - Computer Software 99,720 99,900 214,890
5160 - Membership Dues 1,010 1,010 690
5161 - Publications & Subscriptions 500 500 500
5200 - Operations & Maintenance 39,000 43,000 141,580
5283 - Depreciation-Computer Equip 0 140,410 140,410
5300 - Contract Services 505,980 597,190 850,090
5605 - Capital Outlay-Computer Equip 0 0 300,420
Total Division: 209 1,663,730 2,063,580 2,856,690
210 - PERSONNEL
5000 - Regular Salaries 171,000 181,320 173,720
5005 - Overtime Salaries 1,000 1,000 1,000
5030 - Fringe Benefits 76,950 88,850 88,850
5100 - Travel and Meetings 700 1,750 3,000
5105 - Mileage 100 100 20
5150 - Office Supplies & Equipment 2,800 1,300 2,000
5160 - Membership Dues 490 470 530
5161 - Publications & Subscriptions 300 600 600
5200 - Operations & Maintenance 27,300 29,500 44,450
5300 - Contract Services 29,700 29,500 114,730
Total Division: 210 310,340 334,390 428,900
211 - PURCHASING
5000 - Regular Salaries 210,650 214,650 221,210
5010 - Part Time Salaries 41,170 45,860 48,760
5030 - Fringe Benefits 98,500 109,310 109,310
5100 - Travel and Meetings 0 2,550 3,050
5105 - Mileage 300 300 50
5150 - Office Supplies & Equipment 1,100 1,900 2,980
5160 - Membership Dues 520 900 850
5200 - Operations & Maintenance 7,200 5,200 7,630
5300 - Contract Services 11,160 11,160 17,000
Total Division: 211 370,600 391,830 410,840
212 - RISK MANAGEMENT
5000 - Regular Salaries 76,090 81,770 81,770
5030 - Fringe Benefits 34,240 40,070 40,070
5100 - Travel and Meetings 0 1,500 2,080
5150 - Office Supplies & Equipment 800 800 800
5160 - Membership Dues 200 300 300
5200 - Operations & Maintenance 4,500 5,000 5,500
5300 - Contract Services 54,000 48,000 47,520
Total Division: 212 169,830 177,440 178,040
213 - TREASURY MANAGEMENT
5000 - Regular Salaries 610 610 610
5030 - Fringe Benefits 270 300 300
5100 - Travel and Meetings 600 1,600 1,600
97
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
5150 - Office Supplies & Equipment
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
Total Division: 213
219 - INFO TECHNOLOGY DEVELOPMENT
5000 - Regular Salaries
5005 - Overtime Salaries
5030 - Fringe Benefits
5 I 00 - Travel and Meetings
5152 - Computer Software
5300 - Contract Services
5605 - Capital Outlay-Computer Equip
Total Division: 219
301 - COMMUNITY DEV-ADMINISTRATION
5152 - Computer Software
5200 - Operations & Maintenance
5300 - Contract Services
5605 - Capital Outlay-Computer Equip
Total Division: 301
302 - BUILDING AND SAFETY
5000 - Regular Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5105 - Mileage
5150 - Office Supplies & Equipment
5152 - Computer Software
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
5303 - Contract ServlReimbursable
5605 - Capital Outlay-Computer Equip
Total Division: 302
303 - ENGINEERING-ADMINISTRATION
5000 - Regular Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5105 - Mileage
5150 - Office Supplies & Equipment
5152 - Computer Software
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
Total Division: 303
Total Division: 304
305 - ENGINEERING - DEVELOPMENT MGT
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Budget Budget Budget
200 200 200
200 200 200
500 500 510
1,300 1,300 1,300
3,680 4,710 4,720
0 126,410 77,510
0 0 2,000
0 61,940 61,940
0 1,500 1,500
0 17,580 6,620
0 44,470 48,960
0 3,000 3,000
0 254,900 201,530
0 0 1,130
0 0 600
0 0 940
0 0 5,230
0 0 7,900
1,498,400 1,417,020 1,330,210
674,280 694,340 694,340
1,750 1,200 1,200
300 3,300 3,300
4,800 4,800 4,800
13,000 10,600 10,600
1,220 0 4,810
1,480 1,180 1,180
15,000 12,250 15,590
1,651,760 1,367,830 1,501,300
15,000 15,000 50,000
0 0 7,170
3,876,990 3,527,520 3,624,500
219,670 163,100 167,000
98,850 79,920 79,920
3,110 3,110 3,110
4,800 4,800 4,800
8,170 8,170 8,170
0 0 950
990 790 920
3,000 3,500 4,000
4,400 4,400 4,400
342,990 267,790 273,270
0 0 0
q~
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Object Budget Budget Budget
5000 - Regular Salaries, 681,090 641,780 644,380
5005 - Overtime Salaries 0 0 500
5010 - Part Time Salaries 38,640 38,640 38,640
5030 - Fringe Benefits 306,700 314,890 314,890
5100 - Travel and Meetings 590 1,240 1,240
5150 - Office Supplies & Equipment 1,700 1,050 1,050
5160 - Membership Dues 1,020 1,330 1,130
5200 - Operations & Maintenance 2,100 2,100 4,000
5300 - Contract Services 559,000 524,810 920,730
5303 - Contract ServlReimbursable 100,000 50,000 70,000
5306 - Contract Serv/CFD 100,000 0 0
5605 - Capital Outlay-Computer Equip 0 2,070 0
Total Division: 305 1,790,840 1,577,910 1,996,560
306 - ENGINEERING - NPDES
5000 - Regular Salaries 227,900 241,880 213,510
5005 - Overtime Salaries 15,000 15,000 16,000
5030 - Fringe Benefits 102,560 118,520 118,520
5100 - Travel and Meetings 0 100 100
5102 - Training 8,000 7,500 7,500
5200 - Operations & Maintenance 35,000 35,000 35,650
5300 - Contract Services 148,410 186,000 192,840
5603 - Capital Outlay-Equipment 0 0 9,500
Total Division: 306 536,870 604,000 593,620
307 - ENGINEERING - PROJECT MGT
5000 - Regular Salaries 231,720 380,390 408,160
5030 - Fringe Benefits 85,740 186,390 186,390
5100 - Travel and Meetings 0 200 200
5102 - Training 900 1,400 2,000
5150 - Office Supplies & Equipment 3,700 3,000 4,000
5152 - Computer Software 0 0 3,800
5160 - Membership Dues 180 350 350
5200 - Operations & Maintenance 2,200 2,200 2,200
5300 - Contract Services 42,500 42,500 62,060
5306 - Contract Serv/CFD 100,000 0 0
5605 - Capital Outlay-Computer Equip 0 0 500
5650 - Capital Project 0 0 1,800,450
Total Division: 307 466,940 616,430 2,470,110
308 - ENGINEERING - TRAFFIC MGT
5000 - Regular Salaries 153,650 163,010 164,740
5030 - Fringe Benefits 69,140 79,870 79,870
5100 - Travel and Meetings 170 930 930
5102 - Training 2,180 1,560 1,140
5150 - Office Supplies & Equipment 2,000 1,860 1,860
5160 - Membership Dues 4,860 4,860 4,860
5161 - Publications & Subscriptions 200 200 200
5200 - Operations & Maintenance 600 600 470
5280 - Equip Operations & Maint 200 200 200
5605 - Capital Outlay-Computer Equip 0 0 420
-- ----.--
99
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005106 AMENDED BUDGET
ESTIMATED EXPENDITURES
2004105 Fiscal Year 2005106
Adopted Adopted Amended
Object Budget Budget Budget
Total Division: 308 233,000 253,090 254,690
312 - FACILITIES MAINTENANCE
5000 - Regular Salaries 667,350 783,280 766,590
5005 - Overtime Salaries 97,000 100,000 101,880
50 I 0 - Part Time Salaries 197,640 277,650 281,610
5030 - Fringe Benefits 318,100 408,790 415,640
5102 - Training 0 6,000 0
5160 - Membership Dues 660 660 680
5204 - 0 & MlFacilities 282,400 346,030 362,280
5252 - Emergency & Routine Veh Rent 2,500 2,500 3,000
5304 - Contract ServlFacilities 889,170 1,121,530 1,345,230
5603 - Capital Outlay-Equipment 0 0 5,280
5605 - Capital Outlay-Computer Equip 0 0 9,500
5606 - Capital Outlay-FurnlFixtures 0 0 5,660
Total Division: 312 2,454,820 3,046,440 3,297,350
313 - INTEGRATED WASTE MGMT.
5000 - Regular Salaries 264,440 0 0
5005 - Overtime Salaries 16,000 0 0
50 I 0 - Part Time Salaries 12,000 0 0
5030 - Fringe Benefits 120,080 0 0
5100 - Travel and Meetings 2,000 0 0
5105 - Mileage 960 0 0
5150 - Office Supplies & Equipment 2,000 0 0
5160 - Membership Dues 400 0 0
5200 - Operations & Maintenance 36,000 0 0
5300 - Contract Services 101,500 0 0
5501 - Admin.lGeneral Overhead 75,000 0 0
Total Division: 313 630,380 0 0
314 - PLANNING
5000 - Regular Salaries 954,860 1,107,110 988,910
50 I 0 - Part Time Salaries 34,000 34,000 34,000
5030 - Fringe Benefits 430,370 543,160 543,160
5100 - Travel and Meetings 1,940 1,810 3,310
5105 - Mileage 5,370 5,370 5,370
5150 - Office Supplies & Equipment 8,000 8,000 8,000
5152 - Computer Software 0 0 2,170
5160 - Membership Dues 1,410 1,410 1,410
5161 - Publications & Subscriptions 810 890 890
5200 - Operations & Maintenance 25,900 25,900 32,050
5283 - Depreciation-Computer Equip 1,640 990 990
5300 - Contract Services 224,400 224,400 312,370
5303 - Contract ServlReimbursable 300,000 300,000 516,060
5605 - Capital Outlay-Computer Equip 0 0 10,130
5606 - Capital Outlay-FumIFixtures 0 0 3,250
Total Division: 314 1,988,700 2,253,040 2,462,070
315 - PLANNING COMMISSION
5000 - Regular Salaries 6,040 9,000 9,000
5100 - Travel and Meetings 2,500 3,230 4,230
/t)D
Total Division: 315
316 - STREET AND PARK MAINT.
Total Division: 316
317 - VEHICLE AND EQUIP. MAINT.
Total Division: 317
322 - CODE ENFORCEMENT
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Object Budget Budget Budget
5200 - Operations & Maintenance 300 300 300
8,840 12,530 13,530
5000 - Regular Salaries 1,161,260 1,319,400 1,289,070
5005 - Overtime Salaries 97,000 102,000 102,000
5010 - Part Time Salaries 142,660 159,810 159,810
5030 - Fringe Benefits 535,400 660,890 660,890
5100 - Travel and Meetings 440 1,290 1,470
5102 - Training 17,800 17,900 17,900
5150 - Office Supplies & Equipment 7,000 6,300 7,500
5152 - Computer Software 0 0 4,000
5160 - Membership Dues 8,000 8,220 8,330
5161 - Publications & Subscriptions 330 1,050 1,050
5200 - Operations & Maintenance 508,620 585,630 616,550
5252 - Emergency & Routine Veh Rent 16,500 17,020 18,520
5280 - Equip Operations & Maint 18,000 18,000 19,000
5300 - Contract Services 828,360 1,086,110 1,350,890
5320 - Hazardous Waste Removal 23,480 23,480 23,480
5400 - Telephone Utilities 3,700 3,700 3,700
5402 - Water Utilities 120,400 125,220 207,200
5403 - Electric Utilities 13,790 14,480 15,570
5603 - Capital Outlay-Equipment 0 0 9,290
5604 - Capital Outlay-Vehicles 0 0 17,000
5605 - Capital Outlay-Computer Equip 0 0 3,500
3,502,740 4,150,500 4,536,720
5000 - Regular Salaries 235,900 257,830 257,830
5005 - Overtime Salaries 8,000 8,000 8,000
5010 - Part Time Salaries 38,870 38,870 42,520
5030 - Fringe Benefits 109,660 129,840 129,840
5102 - Training 700 700 700
5200 - Operations & Maintenance 70,100 70,200 70,200
5250 - Vehicle Operations & Maint. 139,100 139,100 142,290
5255 - Gasoline 102,500 192,000 237,960
5256 - Diesel Fuel 112,000 162,000 162,000
5257 - CNG Fuel 0 0 6,400
5280 - Equip Operations & Maint 6,500 6,500 6,500
5300 - Contract Services 75,000 75,000 90,570
5603 - Capital Outlay-Equipment 0 0 6,920
898,330 1,080,040 1,161,730
5000 - Regular Salaries 0 293,850 195,300
5005 - Overtime Salaries 0 0 500
5030 - Fringe Benefits 0 143,990 143,990
5100 - Travel and Meetings 0 500 500
5150 - Office Supplies & Equipment 0 2,400 2,400
5152 - Computer Software 0 1,220 1,220
5160 - Membership Dues 0 300 300
It;/
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
5200 - Operations & Maintenance
5300 - Contract Services
Total Division: 322
401 - COMMUNITY SRYCS-ADMINISTRATION
5000 - Regular Salaries
5005 - Overtime Salaries
50 I 0 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5105 - Mileage
5150 - Office Supplies & Equipment
5152 - Computer Software
5160 - Membership Dues
5161 - Publications & Subscriptions
5200 - Operations & Maintenance
5300 - Contract Services
5605 - Capital Outlay-Computer Equip
Total Division: 401
420 - PARK AND RECREATION COMMISSION
5100 - Travel and Meetings
5160 - Membership Dues
5200 - Operations & Maintenance
Total Division: 420
701 - POLICE-ADMINISTRATION
50 I 0 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5150 - Office Supplies & Equipment
5152 - Computer Software
5160 - Membership Dues
5161 - Publications & Subscriptions
5200 - Operations & Maintenance
5201 - 0 & M/Reserve Program
5250 - Yehicle Operations & Main!.
5255 - Gasoline
5300 - Contract Services
5303 - Contract Serv/Reimbursab1e
5604 - Capital Outlay- Y ehicles
5605 - Capital Outlay-Computer Equip
5606 - Capital Outlay-FurnlFixtures
Total Division: 701
Total For Fund 001:
REIMB ST/COUNTY PARKING CIT (003)
701 - POLICE-ADMINISTRATION
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Budget Budget Budget
0 2,850 2,850
0 114,060 1l3,060
0 559,170 460,120
1,142,380 1,522,430 1,470,460
2,000 2,000 3,430
506,480 710,180 684,720
547,970 787,010 787,010
5,200 7,550 10,240
1,700 10,350 6,350
6,310 6,310 6,800
24,270 30,500 31,500
0 0 2,500
5,050 5,230 5,440
2,650 3,200 3,240
158,930 247,320 252,670
239,740 407,800 395,010
0 0 6,100
2,642,680 3,739,880 3,665,470
150 670 670
1,030 1,030 1,030
350 350 350
1,530 2,050 2,050
274,810 291,550 6,290
5,500 5,830 5,830
0 0 4,000
10,400 10,400 12,400
32,000 37,000 37,000
0 0 19,500
2,000 2,000 2,000
600 600 3,900
71,200 77,520 97,910
10,000 10,000 10,000
260,000 355,000 400,000
166,400 255,000 255,000
16,713,120 20,1l2,090 20,363,730
0 40,000 37,400
0 0 7,500
0 0 7,860
0 0 23,400
17,546,030 21,196,990 21,293,720
47,485,280 55,775,250 62,449,1l0
jtJ2.
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
5200 - Operations & Maintenance
Total Division: 701
Total For Fund 003:
CVWD REIMBURSEMENTS (006)
303 - ENGlNEERING - ADMINISTRATION
5000 - Regular Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5250 - Vehicle Operations & Maint.
5252 - Emergency & Routine Veh Rent
5280 - Equip Operations & Maint
5300 - Contract Services
Total Division: 303
Total For Fund 006:
CAL TRANS REIMBURSEMENTS (007)
Total Division: 316
CNTY OF S. B. REIMBURSEMENTS (008)
316 - STREET AND PARK MAINT.
5000 - Regular Salaries
5030 - Fringe Benefits
5300 - Contract Services
Total Division: 316
Total For Fund 008:
COMM DEV TECHNICAL SRVCS FUND (016)
301 - COMMUNITY DEV-ADMINISTRATION
5152 - Computer Software
5200 - Operations & Maintenance
5300 - Contract Services
5603 - Capital Outlay-Equipment
5605 - Capital Outlay-Computer Equip
Total Division: 301
Total For Fund 016:
CAPITAL RESERVE (025)
001 - NON-DEPARTMENTAL GENERAL
5200 - Operations & Maintenance
5204 - 0 & MlFacilities
5300 - Contract Services
5304 - Contract ServlFacilities
5403 - Electric Utilities
2004/05
Adopted
Budget
15,000
15,000
15,000
Fiscal Year 2005/06
Adopted Amended
Budget Budget
15,000 15,000
15,000 15,000
15,000
15,000
26,390 27,790 60,240
11 ,880 13,620 13,620
5,500 5,500 6,750
10,000 10,000 10,000
1,000 1,000 1,000
500 500 500
500 500 500
55,770 58,910 92,610
55,770 58,910 92,610
o
o
o
6,200 6,580 6,580
2,790 3,220 3,220
73,870 77 ,570 83,280
82,860 87,370 93,080
82,860 87,370 93,080
0 0 19,610
0 5,500 6,590
334,600 349,200 1,059,460
0 40,000 27,300
0 0 62,370
334,600 394,700 1,175,330
334,600 394,700 1,175,330
o
o
135,000
36,000
25,000
o
5,000
181,580
10,000
o
15,600
12,800
1,087,790
36,520
o
/D3
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
5416 - General Liability Insurance
5417 - General Liability Claims
5602 - Capital Outlay-Bldg & Imprvrnnt
5603 - Capital Outlay-Equipment
5606 - Capital Outlay-Fum/Fixtures
5650 - Capital Project
9705 - Transfer Out-Municipal Utility
Total Division: 001
Total For Fund 025:
BENEFITS CONTINGENCY (073)
002 - NON-DEPARTMENTAL PERSONNEL
5000 - Regular Salaries
Total Division: 002
Total For Fund 073:
ASSESSMENT DISTRICTS ADMIN (100)
202 - ASSESSMENT DISTRICT ADMIN
5000 - Regular Salaries
5030 - Fringe Benefits
5 I 02 - Training
5105 - Mileage
5152 - Computer Software
5200 - Operations & Maintenance
5283 - Depreciation-Computer Equip
5300 - Contract Services
5605 - Capital Outlay-Computer Equip
Total Division: 202
Total For Fund 100:
AD 93-1 MASl COMMERCE CENTER (101)
Total Division: 203
AB2766 AIR QUALITY IMPROVEMENT (105)
208 - GRANT MANAGEMENT (AQMD)
5000 - Regular Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5300 - Contract Services
5650 - Capital Project
Total Division: 208
Total For Fund 105:
BEAUTIFICATION (110)
2004/05
Adopted
Budget
228,390
381,000
77,000
235,000
o
104,350
1,148,840
2,370,580
2,370,580
Fiscal Year 2005/06
Adopted Amended
Budget Budget
169,920
381,000
95,000
242,000
o
970,000
o
2,054,500
2,054,500
96,300
490,000
1,047,580
354,820
19,570
581,100
o
3,742,080
3,742,080
200,000
200,000
200,000
300,000
300,000
300,000
400,000
400,000
400,000
344,640 366,030 366,030
155,090 179,350 179,350
7,000 7,000 7,000
400 400 400
0 0 1,000
62,700 62,700 67,010
950 4,390 4,390
38,520 42,820 66,340
0 0 13,200
609,300 662,690 704,720
609,300 662,690 704,720
o
o
o
17,090 18,130 18,130
7,690 8,880 8,880
131,260 30,000 18,000
1,200 1,200 1,600
0 70,000 0
157,240 128,210 46,610
157,240 128,210 46,610
ID1
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005106 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2004105
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
316 - STREET AND PARK MAINT.
Total Division: 316
Total For Fund 110:
DRAINAGE FACIGENERAL (112)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 112:
DRAINAGE-ETIW ANDAlSAN SEV AlNE (114)
303 - ENGINEERING - ADMINISTRA nON
Total Division: 303
Total For Fund 114:
ETIW ANDA DRAINAGE (116)
303 - ENGINEERING - ADMINISTRA nON
Total Division: 303
Total For Fund 116:
5000 - Regular Salaries
5030 - Fringe Benefits
5300 - Contract Services
5501 - Admin.lGeneral Overhead
5650 - Capital Project
5300 - Contract Services
550 I - Admin.lGeneral Overhead
5650 - Capital Project
550 I - Admin.lGeneral Overhead
5650 - Capital Project
5300 - Contract Services
550 I - Admin.lGeneral Overhead
5650 - Capital Project
PARK DEVELOPMENT (120)
305 - ENGINEERING - DEVELOPMENT MGT
5000 - Regular Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5150 - Office Supplies & Equipment
5160 - Membership Dues
5200 - Operations & Maintenance
5283 - Depreciation-Computer Equip
5300 - Contract Services
5501 - Admin.lGeneral Overhead
5600 - Capital Outlay-Land
4,180
1,880
117,240
42,580
4,681,000
4,846,880
4,846,880
5,450
2,670
86,640
122,020
2,149,000
2,365,780
2,365,780
5,460
2,670
471,840
122,020
1,798,290
2,400,280
2,400,280
0 5,000 5,000
133,280 214,550 214,550
2,318,420 1,453,630 2,062,960
2,451,700 1,673,180 2,282,510
2,451,700 1,673,180 2,282,510
7,480
600,000
607,480
607,480
7,480
o
7,480
7,480
7,480
4,377,000
4,384,480
4,384,480
0 5,000 5,000
3,370 3,370 3,370
20,000 170,240 302,720
23,370 178,610 311,090
23,370 178,610 311,090
67,150 71,240 71,250
30,220 34,910 34,910
1,000 1,000 1,000
0 0 9,990
510 540 540
3,500 4,000 64,830
0 3,040 3,040
111,000 111,000 316,020
65,800 84,300 84,300
O. 0 605,700
/05
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Object Budget Budget Budget
5603 - Capital Outlay-Equipment 0 0 17,400
5606 - Capital Outlay-FurnlFixtures 0 0 63,580
5650 - Capital Project 3,735,420 5,316,000 5,056,680
Total Division: 305 4,014,600 5,626,030 6,329,240
Total For Fund 120: 4,014,600 5,626,030 6,329,240
TRANSPORTATION (124)
303 - ENGINEERING - ADMINISTRA nON
5000 - Regular Salaries 727,720 779,280 689,790
5010 - Part Time Salaries 7,410 7,410 7,410
5030 - Fringe Benefits 327,620 382,000 382,000
5152 - Computer Software 9,000 0 0
5300 - Contract Services 95,000 25,000 75,000
5501 - Admin.lGeneral Overhead 318,530 318,530 318,530
5650 - Capital Project 11,982,900 5,180,270 14,445,040
Total Division: 303 13,468,180 6,692,490 15,917,770
Total For Fund 124: 13,468,180 6,692,490 15,917,770
LOWER ETIWANDA DRAINAGE (126)
303 - ENGINEERING - ADMINISTRATION
5650 - Capital Project 124,420 750,000 4,000
Total Division: 303 124,420 750,000 4,000
Total For Fnnd 126: 124,420 750,000 4,000
LMD #1 GENERAL CITY (130)
303 - ENGINEERING - ADMINISTRA nON
5000 - Regular Salaries 61,710 90,550 80,090
5005 - Overtime Salaries 0 0 320
5010 - Part Time Salaries 35,030 35,030 20,000
5030 - Fringe Benefits 30,920 47,520 47,520
5100 - Travel and Meetings 260 260 0
5152 - Computer Software 0 400 400
5200 - Operations & Maintenance 64,720 65,510 66,500
5204 - 0 & MlFacilities 16,000 16,000 16,000
5250 - Vehicle Operations & Maint. 3,000 3,000 3,000
5252 - Emergency & Routine Veh Rent 1,000 1,000 0
5280 - Equip Operations & Maint 4,800 4,800 3,800
5283 - Depreciation-Computer Equip 640 0 0
5300 - Contract Services 831,660 714,270 799,540
5304 - Contract Serv/Facilities 19,000 19,000 19,000
5310 - Tree Maintenance 51,300 53,870 53,870
5400 - Telephone Utilities 4,000 4,000 4,000
5402 - Water Utilities 154,000 160,160 261,930
5403 - Electric Utilities 45,000 47,250 47,250
5500 - Assessment Administration 80,040 56,440 56,440
ICfp
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Object Budget Budget Budget
5501 - Admin.lGeneral Overhead 80,040 85,400 85,400
5605 - Capital Outlay-Computer Equip 0 1,300 1,300
5650 - Capital Project 40,000 40,000 0
Total Division: 303 1,523,120 1,445,760 1,566,360
Total For Fund 130: 1,523,120 1,445,760 1,566,360
LMD #2 VICTORIA (131)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries 546,810 598,170 553,270
5005 - Overtime Salaries 1,000 .1,000 1,000
50 I 0 - Part Time Salaries 11 0,240 11 0,240 70,000
5030 - Fringe Benefits 255,980 303,020 303,020
5100 - Travel and Meetings 850 850 0
5200 - Operations & Maintenance 67,150 67,150 69,190
5204 - 0 & MlFacilities 18,000 18,000 7,300
5250 - Vehicle Operations & Maint. 10,000 10,000 10,000
5252 - Emergency & Routine Veh Rent 1,000 1,000 0
5280 - Equip Operations & Maint 750 750 0
5283 - Depreciation-Computer Equip 1,010 0 0
5300 - Contract Services 1,176,120 1,231,660 1,382,680
5304 - Contract ServlFacilities 22,000 22,000 3,000
5310 - Tree Maintenance 62,500 65,630 65,630
5400 - Telephone Utilities 1,790 1,790 1,790
5402 - Water Utilities 323,000 379,600 543,140
5403 - Electric Utilities 50,000 75,000 75,000
5500 - Assessment Administration 29,300 32,150 32,150
550 I - Admin.lGeneral Overhead 173,700 186,720 186,720
5604 - Capital Outlay-Vehicles 0 8,000 6,250
Total Division: 303 2,851,200 3,112,730 3,310,140
Total For Fund 131: 2,851,200 3,112,730 3,310,140
LMD #3A HYSSOP (132)
303 - ENGINEERING - ADMINISTRATION
5200 - Operations & Maintenance 440 440 440
5300 - Contract Services 2,230 2,330 2,330
5402 - Water Utilities 630 650 1,080
5403 - Electric Utilities 210 220 780
5500 - Assessment Administration 50 50 50
550 I - Admin.lGeneral Overhead 250 280 280
Total Division: 303 3,810 3,970 4,960
Total For Fund 132: 3,810 3,970 4,960
LMD #3B MEDIANS (133)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries 147,160 158,620 158,620
--,_.._~
1~1
Total Division: 303
Total For Fund 133:
LMD #4 TERRA VISTA (134)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 134:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
5005 - Overtime Saiaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5 I 00 - Travel and Meetings
5200 - Operations & Maintenance
5203 - 0 & M1Complex Maintenance
5204 - 0 & MlFacilities'
5250 - Vehicle Operations & Main!.
5252 - Emergency & Routine Veh Rent
5280 - Equip Operations & Maint
5300 - Contract Services
5304 - Contract ServlFacilities
5310 - Tree Maintenance
5400 - Telephone Utilities
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - AdminJGeneral Overhead
5603 - Capital Outlay-Equipment
5000 - Regular Salaries
5005 - Overtime Salaries
50 I 0 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5200 - Operations & Maintenance
5204 - 0 & MlFacilities
5250 - Vehicle Operations & Maint,
5252 - Emergency & Routine Veh Rent
5280 - Equip Operations & Maint
5283 - Depreciation-Computer Equip
5300 - Contract Services
5304 - Contract ServlFacilities
5310 - Tree Maintenance
5400 - Telephone Utilities
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - AdminJGeneral Overhead
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Budget Budget Budget
2,500 2,500 2,500
24,250 24,250 24,250
68,400 79,900 79,900
90 90 0
52,550 52,550 52,580
12,650 12,650 12,650
1,000 1,000 1,000
1,500 1,500 1,500
2,000 2,000 2,000
12,000 12,000 13,980
346,820 352,750 378,490
127,000 127,000 171,000
37,000 38,850 38,850
3,360 3,360 3,360
70,000 72,800 79,380
35,000 36,760 36,760
3,660 4,430 4,430
59,390 66,520 66,520
3,100 0 0
1,009,430 1,049,530 1,127,770
1,009,430 1,049,530 1,127,770
598,710 653,440 614,550
1,000 1,000 1,000
29,540 29,540 29,540
272,080 322,850 322,850
170 170 0
59,270 59,270 67,120
14,000 14,000 14,000
6,000 6,000 6,000
1,000 1,000 1,000
3,750 3,750 3,750
150 150 150
448,100 469,460 555,490
16,000 16,000 16,000
13,900 14,600 14,600
2,940 2,940 2,940
160,000 187,200 313,290
25,410 26,680 37,510
19,270 19,830 19,830
112,500 114,910 114,910
1,783,790 1,942,790 2,134,530
1,783,790 1,942,790 2,134,530
I()~
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
LMD #5 TOT LOT (135)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 135:
LMD #6 CARYN COMMUNITY (136)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 136:
LMD #7 NORTH ETIW ANDA (137)
303 - ENGINEERING - ADMINISTRATION
5200 - Operations & Maintenance
5204 - 0 & MlFacilities
5250 - Vehicle Operations & Main!.
5300 - Contract Services
5304 - Contract ServlFacilities
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin.lGeneral Overhead
5603 - Capital Outlay-Equipment
5000 - Regular Salaries
50 I 0 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5200 - Operations & Maintenance
5250 - Vehicle Operations & Main!.
5252 - Emergency & Routine Veh Rent
5300 - Contract Services
5310 - Tree Maintenance
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin.lGeneral Overhead
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5204 - 0 & MlFacilities
5250 - Vehicle Operations & Main!.
5252 - Emergency & Routine Veh Rent
5280 - Equip Operations & Maint
5300 - Contract Services
5304 - Contract ServlFacilities
300 300 300
500 500 500
70 70 70
1,890 1,890 3,180
1,000 1,000 1,000
540 560 700
260 280 280
240 240 240
360 350 350
16,500 0 0
21,660 5,190 6,620
21,660 5,190 6,620
13,790 19,620 19,620
6,140 6,140 1,000
6,760 10,160 10,160
170 170 0
13,030 13,380 12,300
1,000 1,000 0
100 100 0
273,230 285,830 305,820
26,450 27,770 27,770
81,800 85,080 117,920
5,200 5,460 6,290
6,900 6,940 6,940
26,650 23,240 23,240
461,220 484,890 531,060
461,220 484,890 531,060
111,000 140,690 139,720
0 0 190
24,740 24,740 9,000
52,180 71,170 71,170
39,370 44,290 61,870
6,000 6,000 6,000
2,500 2,500 2,500
500 500 0
500 500 0
284,630 304,710 316,760
9,000 9,000 2,500
/01
-- ---------
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Object Budget Budget Budget
5310 - Tree Maintenance 13,650 14,330 14,330
5400 - Telephoue Utilities 3,150 3,150 3,150
5402 - Water Utilities 75,000 98,800 137,290
5403 - Electric Utilities 17,100 17,960 18,910
5500 - Assessment Administration 8,780 8,980 8,980
5501 - Admin.lGeneral Overhead 36,820 37,230 37,230
5602 - Capital Outlay-Bldg & Imprvrnut 0 0 2,190
5604 - Capital Outlay-Vehicles 0 16,000 12,140
Total Division: 303 684,920 800,550 843,930
Total For Fund 137: 684,920 800,550 843,930
LMD #8 SOUTH ETIW ANDA (138)
303 - ENGINEERING - ADMINISTRATION
5200 - Operations & Maintenance 2,080 2,080 2,000
5250 - Vehicle Operations & Maint. 800 800 0
5300 - Contract Services 26,560 27,640 40,030
5310 - Tree Maintenance 20,000 21,000 21,000
5400 - Telephone Utilities 530 530 530
5402 - Water Utilities 3,230 3,360 5,180
5403 - Electric Utilities 700 740 800
5500 - Assessment Administration 960 1,020 1,020
5501 - Admin.lGeneral Overhead 1,920 2,040 2,040
Total Division: 303 56,780 59,210 72,600
Total For Fund 138: 56,780 59,210 72,600
LMD #9 LOWER ETIW ANDA (139)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries 0 4,180 4,180
5010 - Part Time Salaries 7,190 7,190 7,190
5030 - Fringe Benefits 650 2,700 2,700
5100 - Travel and Meetings 170 170 0
5200 - Operations & Maintenance 2,150 7,650 7,650
5204 - 0 & M1Facilities 2,000 2,000 2,000
5252 - Emergency & Routine Veh Rent 200 200 200
5300 - Contract Services 21,000 31,210 31,210
5304 - Contract ServlFacilities 4,000 4,000 4,000
5310 - Tree Maintenance 2,100 2,210 2,210
5402 - Water Utilities 5,440 8,320 10,250
5403 - Electric Utilities 780 1,400 1,790
5500 - Assessment Administration 3,270 5,190 5,190
5501 - Admin.lGeneral Overhead 38,220 47,940 47,940
5604 - Capital Outlay-Vehicles 0 32,000 32,000
Total Division: 303 87,170 156,360 158,510
Total For Fund 139: 87,170 156,360 158,510
JID
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
LMD #10 RANCHO ETIWANDA (140)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 140:
5000 - Regular Salaries
5005 - Overtime Salaries
50 I 0 - Part Time Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5204 - 0 & MlFacilities
5252 - Emergency & Routine Veh Rent
5280 - Equip Operations & Maint
5300 - Contract Services
5304 - Contract Serv/Facilities
5310 - Tree Maintenance
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin.lGeneral Overhead
5604 - Capital Outlay-Vehicles
SLD #1 ARTERIAL (151)
303 - ENGINEERING - ADMINISTRATION
5280 - Equip Operations & Maint
5400 - Telephone Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin.lGeneral Overhead
Total Division: 303
Total For Fund 151:
SLD #2 RESIDENTIAL (152)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 152:
SLD #3 VICTORIA (153)
303 - ENGINEERING - ADMINISTRATION
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin.lGeneral Overhead
5200 - Operations & Maintenance
5403 - Electric Utilities
5500 - Assessment Administration
0 6,270 6,270
1,000 1,000 1,000
25,250 25,250 25,250
2,270 5,340 5,340
12,150 12,250 18,640
4,000 4,000 4,000
1,000 1,000 1,000
1,000 1,000 1,000
105,140 109,950 189,770
9,000 9,000 9,000
2,350 2,460 2,460
37,000 38,480 46,170
21,000 32,000 65,380
3,400 3,660 3,660
28,120 30,090 30,090
0 8,000 8,000
252,680 289,750 417,030
252,680 289,750 417,030
500 500 500
0 0 400
428,500 449,930 449,930
122,560 131,940 131,940
46,630 50,320 50,320
598,190 632,690 633,090
598,190 632,690 633,090
280,000 294,000 333,440
33,230 34,060 34,060
20,870 22,810 22,810
334,100 350,870 390,310
334, I 00 350,870 390,310
5,000
207,370
29,100
5,000
217,740
32,430
5,000
217,740
32,430
/1/
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Object BUl!get Budget Budget
5501 - Admin./General Overhead 19,370 21,770 21,770
Total Division: 303 260,840 276,940 276,940
Total For Fund 153: 260,840 276,940 276,940
SLD #4 TERRA VISTA (154)
303 - ENGINEERING - ADMINISTRATION
5280 - Equip Operations & Maint 500 500 500
5300 - Contract Services 38,640 38,640 38,640
5403 - Electric Utilities 77,920 81,820 81,820
5500 - Assessment Administration 19,270 19,830 19,830
5501 - Admin./General Overhead 10,350 10,460 10,460
Total Division: 303 146,680 151,250 151,250
Total For Fund 154: 146,680 151,250 151,250
SLD #5 CARYN COMMUNITY (155)
303 - ENGINEERING - ADMINISTRATION
5200 - Operations & Maintenance 5,000 5,000 5,000
5403 - Electric Utilities 50,270 52,790 52,790
5500 - Assessment Administration 6,900 6,940 6,940
5501 - Admin./General Overhead 3,240 3,240 3,240
Total Division: 303 65,410 67,970 67,970
Total For Fund 155: 65,410 67,970 67,970
SLD #6 INDUSTRIAL AREA (156)
303 - ENGINEERING - ADMINISTRATION
5200 - Operations & Maintenance 800 800 800
5280 - Equip Operations & Maint 400 400 400
5300 - Contract Services 36,300 38,200 38,430
5403 - Electric Utilities 57,810 60,700 60,700
5500 - Assessment Administration 3,280 3,680 3,680
5501 - Admin./General Overhead 8,340 8,960 8,960
Total Division: 303 106,930 112,740 112,970
Total For Fund 156: 106,930 112,740 112,970
SLD #7 NORTH ETIW ANDA (157)
303 - ENGINEERING - ADMINISTRATION
5403 - Electric Utilities 15,080 15,840 15,840
5500.- Assessment Administration 10,180 10,630 10,630
5501 - Admin./General Overhead 4,590 4,700 4,700
Total Division: 303 29,850 31,170 31,170
Total For Fund 157: 29,850 31,170 31,170
1/2.
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Object Budget Budget Budget
SLD #8 SOUTH ETIWANDA (158)
303 - ENGINEERING - ADMINISTRATION
5403 - Electric Utilities 3,770 3,960 5,140
5500 - Assessment Administration 3,830 5,820 5,820
5501 - Admiu.lGeneral Overhead 21,520 26,210 26,210
Total Division: 303 29,120 35,990 37,170
Total For Fund 158: 29,120 35,990 37,170
GAS TAX 2105IPROP1l1 (170)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries 227,550 238,890 238,890
5030 - Fringe Benefits 102,400 117,060 117,060
5 I 52 - Computer Software 0 0 1,100
5250 - Vehicle Operations & Main!. 610 610 610
5300 - Contract Services 613,500 635,500 707,220
5650 - Capital Project 405,000 213,000 217,500
Total Division: 303 1,349,060 1,205,060 1,282,380
Total For Fund 170: 1,349,060 1,205,060 1,282,380
GAS TAX 2106-2107 (172)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries 755,880 826,970 822,810
5005 - Overtime Salaries 10,000 10,000 26,000
50 I 0 - Part Time Salaries 80,850 80,850 64,850
5030 - Fringe Benefits 347,430 412,500 412,500
5200 - Operations & Mainteuance 17 ,540 17,540 17,540
5250 - Vehicle Operations & Main!. 7,500 7,500 7,500
5280 - Equip Operations & Maint 2,000 2,000 2,200
5403 - Electric Utilities 690,190 724,700 724,700
Total Division: 303 1,911,390 2,082,060 2,078,100
Total For Fund 172: 1,911,390 2,082,060 2,078, I 00
MEASURE "I" (176)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries 104,100 111,770 116,270
5030 - Fringe Benefits 46,850 54,770 54,770
5300 - Contract Services 350,000 500,000 500,000
5650 - Capital Project 2,243,000 4,52 I ,000 3,131,140
Total Division: 303 2,743,950 5,187,540 3,802,180
Total For Fund 176: 2,743,950 5,187,540 3,802,180
SB 325 (180)
303 - ENGINEERING - ADMINISTRA nON
//3
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
5650 - Capital Project
Total Division: 303
Total For Fnnd 180:
AB 2928 TRAFFIC CONGEST RELIEF (182)
Total Division: 303
CMAQ IMPROVEMENT PROGRAM (184)
Total Division: 303
FOOTHILL BLVD MAlNT-CALTRANS (186)
316 - STREET AND PARK MAINT.
5000 - Regular Salaries
5030 - Fringe Benefits
5250 - Vehicle Operations & Maint.
5252 - Emergency & Routine Veh Rent
5255 - Gasoline
5280 - Equip Operations & Maint
5300 - Contract Services
5320 - Hazardous Waste Removal
Total Division: 316
Total For Fund 186:
INTEGRA TED WASTE MANAGEMENT (188)
313 - INTEGRATED WASTE MGMT.
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5105 - Mileage
5150 - Office Supplies & Equipment
5152 - Computer Software
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin.!General Overhead
5603 - Capital Outlay-Equipment
5604 - Capital Outlay-Vehicles
5605 - Capital Outlay-Computer Equip
5650 - Capital Project
Total Division: 313
Total For Fund 188:
COMMUNITY DEVELOPMENT BLK GRNT (204)
314 - PLANNING
2004/05
Adopted
Budget
107,000
107,000
107,000
Fiscal Year 2005/06
Adopted Amended
Budget Budget
o
o
o
105,120
105,120
105,120
o
o
o
o
o
o
17 ,250 18,310 18,310
7,760 8,970 8,970
5,000 5,000 5,000
2,500 2,500 2,500
3,000 3,000 3,000
2,000 2,000 2,000
12,750 19,500 19,500
3,000 3,000 3,000
53,260 62,280 62,280
53,260 62,280 62,280
0 412,870 359,050
0 16,000 19,530
0 12,000 15,000
0 203,390 203,390
0 2,000 1,500
0 960 960
0 2,000 1,300
0 0 1,130
0 400 400
0 36,330 36,530
0 105,000 100,600
0 75,000 75,000
0 242,500 226,530
0 0 62,920
0 0 4,690
0 500,000 25,000
0 1,608,450 1,133,530
0 1,608,450 1,133,530
)/Lj
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
5000 - Regular Salaries
5030 - Fringe Benefits
5650 - Capital Project
2004/05
Adopted
Budget
238,520
107,340
852,090
1,197,950
1,197,950
Total Division: 314
Total For Fund 204:
Fiscal Year 2005/06
Adopted Amended
Budget Budget
267,540 267,540
131,090 131,090
1,099,460 1,188,360
1,498,090 1,586,990
1,498,090
1,586,990
CDBG - SAN BERNARDINO COUNTY (205)
303 - ENGINEERING - ADMINISTRATION
5650 - Capital Project
Total Division: 303
Total For Fund 205:
o
o
o
o
o
o
440,160
440,160
440,160
TRANSP ENHANCEMENT ACT (TEA)21 (208)
303 - ENGINEERING - ADMINISTRATION
5650 - Capital Project
314,000
314,000
314,000
Total Division: 303
Total For Fund 208:
3,779,000
3,779,000
3,779,000
314,000
314,000
314,000
PEDESTRIAN GRANT/ART 3 (214)
303 - ENGINEERING - ADMINISTRATION
5650 - Capital Project
4,000
4,000
4,000
Total Division: 303
Total For Fund 214:
1,065,000
1,065,000
1,065,000
o
o
o
21,060 21,060 22,480
17,600 33,600 33,660
0 0 12,930
38,660 54,660 69,070
38,660 54,660 69,070
CA RECYCILITTER REDUCTION GRNT (225)
303 - ENGINEERING - ADMINISTRATION
5200 - Operations & Maintenance
5300 - Contract Services
5603 - Capital Outlay-Equipment
Total Division: 303
Total For Fund 225:
10,000 10,000 10,000
700 2,000 2,000
31,570 31,570 31,570
42,270 43,570 43,570
42,270 43,570 43,570
USED OIL RECYCLING GRANT (226)
303 - ENGINEERING - ADMINISTRATION
5005 - Overtime Salaries
5100 - Travel and Meetings
5200 - Operations & Maintenance
Total Division: 303
Total For Fund 226:
OTS-COUNTDOWN PEDESTRIAN SGNLS (231)
lIS
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005106 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2004105
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
303 - ENGINEERING - ADMINISTRATION
5100 - Travel and Meetings
o
o
o
o
o
o
Total Division: 303
Total For Fund 231:
2,970
2,970
2,970
SIGNAL COORDINATION GRANT (232)
Total Division: 303
SAFE ROUTES TO SCHOOL PROGRAM (234)
303 - ENGINEERING - ADMINISTRATION
o
o
o
5650 - Capital Project
18,700
18,700
18,700
o
o
o
Total Division: 303
Total For Fund 234:
o
o
o
PROP 12 PARK BOND ACT (236)
Total Division: 303
PROP 40 PARK BOND ACT-SPECIAL (237)
303 - ENGINEERING - ADMINISTRATION
o
o
o
5650 - Capital Project
o
o
o
o
o
o
Total Division: 303
Total For Fund 237:
25,430
25,430
25,430
PROP 40 PARK BOND ACT-PER CAP (238)
Total Division: 303
FEDERAL GRANT FUNDS-DREIER (239)
Total Division: 303
MILLIKEN LAND TRANSACTION (240)
Total Division: 303
CODE ENFORCEMENT GRANT PROGRAM (244)
302 - BUILDING AND SAFETY
o
o
o
o
o
o
o
o
o
2,930 0 0
10,000 0 0
89,920 0 83,680
0 0 15,080
102,850 0 98,760
102,850 0 98,760
5300 - Contract Services
5603 - Capital Outlay-Equipment
5604 - Capital Outlay- Y ehicles
5605 - Capital Outlay-Computer Equip
Total Division: 302
Total For Fund 244:
RECREATION SERVICES (250)
401 - COMMUNITY SRYCS-ADMINISTRATION
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
316,880
o
1,004,540
383,350
o
1,225,870
361,820
680
1,122,020
lIb
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
EST~ATEDEXPENDITURES
Object
5030 - Fringe Benefits
5105 - Mileage
5150 - Office Supplies & Equipment
5200 - Operations & Maintenance
5283 - Depreciation-Computer Equip
5300 - Contract Services
5605 - Capital Outlay-Computer Equip
Total Division: 401
Total For Fund 250:
YOUTH ENRICHMENT GRANT (252)
Total Division: 401
SENIOR OUTREACH GRANT (258)
401 - COMMUNITY SRYCS-ADMINISTRATION
5300 - Contract Services
Total Division: 401
Total For Fund 258:
TEEN CONNECTION GRANT-STATE (266)
Total Division: 401
SR WELLNEssrrRANSPORT PROGRAM (270)
401 - COMMUNITY SRYCS-ADMINISTRAT10N
5152 - Computer Software
5200 - Operations & Maintenance
5300 - Contract Services
5603 - Capital Outlay-Equipment
5605 - Capital Outlay-Computer Equip
Total Division: 40 I
Total For Fund 270:
LIBRARY FUND (290)
601 - LIBRARY-ADMINISTRATION
5000 - Regular Salaries
50 I 0 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5105 - Mileage
5150 - Office Supplies & Equipment
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
5400 - Telephone Utilities
5402 - Water Utilities
2004/05
Adopted
Budget
190,950
650
2,000
265,520
770
707,670
o
2,488,980
2,488,980
Fiscal Year 2005/06
Adopted Amended
Budget Budget
251,290 251,290
o 0
8,280 7,780
312,040 273,830
950 950
1,041,400 850,550
o 1,730
3,223,180 2,870,650
3,223,180
2,870,650
o
o
o
990
990
990
o
o
o
o
o
o
o
o
o
0 0 2,480
0 0 38,130
0 0 84,700
0 0 4,530
0 0 3,940
0 0 133,780
0 0 133,780
627,490 176,630 176,630
273,260 26,000 15,000
295,240 87,510 87,510
2,000 4,500 4,500
0 1,000 1,000
5,800 5,800 5,800
15,000 3,000 3,000
2,150 2,250 2,590
146,690 7,000 9,000
99,000 50,000 95,000
15,000 15,000 15,000
3,000 3,000 3,000
/ /1
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Object Budget Budget Budget
5403 - Electric Utilities 69,000 72,000 72,000
5501 - Admin.lGeneral Overhead 189,000 189,000 189,000
5599 - ERAF Payment to State of CA 0 399,820 399,820
5650 - Capital Project 0 0 449,860
9298 - Transfer Out-CA Literacy Cmpgn 1,400 2,120 2,960
9308 - Transfer Out-Families for Lit. 12,470 0 0
Total Division: 601 1,756,500 1,044,630 1,531,670
603 - AFTER SCHOOL'LEARNING PROGRAM
5000 - Regular Salaries 17,820 0 0
5030 - Fringe Benefits 8,020 0 0
5100 - Travel and Meetings 250 0 0
5150 - Office Supplies & Equipment 200 0 0
Total Division: 603 26,290 0 0
604 - BOOKMOBILE SERVICES
5000 - Regular Salaries 48,270 53,620 54,160
50 I 0 - Part Time Salaries 10,250 16,000 16,000
5030 - Fringe Benefits 21,930 26,860 26,860
5105 - Mileage 100 100 100
5150 - Office Supplies & Equipment 500 500 500
5200 - Operations & Maintenance 2,000 2,000 2,000
5283 - Depreciation-Computer Equip 2,420 2,420 2,420
5400 - Telephone Utilities 3,750 1,000 1,800
Total Division: 604 89,220 102,500 103,840
605 - LIBRARY BOARD OF TRUSTEES
5100 - Travel and Meetings 1,630 1,630 1,630
5160 - Membership Dues 350 350 350
Total Division: 605 1,980 1,980 1,980
606 - ARCHIBALD LIBRARY
5000 - Regular Salaries 0 540,030 538,730
50 I 0 - Part Time Salaries 0 366,900 372,600
5030 - Fringe Benefits 0 278,110 278,110
5100 - Travel and Meetings 0 3,500 6,000
5105 - Mileage 0 200 200
5150 - Office Supplies & Equipment 0 10,000 10,000
5152 - Computer Software 0 0 7,000
5160 - Membership Dues 0 650 650
5200 - Operations & Maintenance 0 129,310 243,200
5300 - Contract Services 0 58,000 59,120
5603 - Capital Outlay-Equipment " 0 0 73,070
5605 - Capital Outlay-Computer Equip 0 0 12,000
5606 - Capital Outlay-FumlFixtures 0 0 10,000
Total Division: 606 0 1,386,700 1,610,680
607 - VICTORIA GARDENS LIBRARY
5000 - Regular Salaries 0 259,520 259,520
5010 - Part Time Salaries 0 133,470 26,100
5030 - Fringe Benefits 0 132,070 132,070
5100 - Travel and Meetings 0 500 7,400
5105 - Mileage 0 200 200
/IC?
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
5\50 - Office Supplies & Equipment
5152 - Computer Software
5200 - Operations & Maintenance
5300 - Contract Services
5603 - Capital Outlay-Equipment
Total Division: 607
Total For Fund 290:
CALIFORNIA LITERACY CAMPAIGN (298)
601 - LIBRARY-ADMINISTRATION
5000 - Regular Salaries
50 I 0 - Part Time Salaries
5030 - Fringe Benefits
5\ 00 - Travel and Meetings
5\05 - Mileage
5150 - Office Supplies & Equipment
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
Total Division: 601
Total For Fund 298:
FAMILIES FOR LITERACY GRANT (308)
602 - GRANT MANAGEMENT
5000 - Regular Salaries
50 I 0 - Part Time Salaries
5030 - Fringe Benefits
9298 - Transfer Out-CA Literacy Cmpgn
Total Division: 602
Total For Fund 308:
PUBLIC LIBRARY BOND ACT;2000 (310)
602 - GRANT MANAGEMENT
5200 - Operations & Maintenance
5300 - Contract Services
5603 - Capital Outlay-Equipment
5605 - Capital Outlay-Computer Equip
5606 - Capital Outlay-FurnlFixtures
5650 - Capital Project
Total Division: 602
Total For Fund 3\0:
BlANE COUNTY LIBRARY GRANT (312)
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
3,000 10,000
o 2,250
5,500 384,070
14,000 1,120
o 26,770
548,260 849,500
o
o
o
o
o
o
\ ,873,990
3,084,070
4,097,670
26,730 40,690 40,690
5,000 18,000 18,000
\2,130 20,300 20,300
500 500 500
200 200 200
0 0 200
220 220 220
500 200 1,200
1,930 1,930 1,930
47,210 82,040 83,240
47,2\0 82,040 83,240
8,910 0 0
13,000 0 0
4,270 0 0
0 15,750 15,750
26,\80 15,750 15,750
26,180 15,750 15,750
0 0 234,340
0 0 17,330
0 0 169,760
0 0 120,000
0 0 266,850
5,000,000 0 4,208,830
5,000,000 0 5,017,\\0
5,000,000 0 5,0\7,110
//q
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
602 - GRANT MANAGEMENT
5200 - Operations & Maintenance
5650 - Capital Project
o
o
o
o
Total Division: 602
Total For Fund 312:
o
o
o
o
100,000
400,000
500,000
500,000
COP'S GRANT - UNIVERSAL (352)
Total Division: 701
COP'S PROGRAM GRANT-STATE (354)
701 - POLICE-ADMINISTRATION
o
o
o
5300 - Contract Services
220,870
220,870
220,870
Total Division: 701
Total For Fund 354:
163,710
163,710
163,710
260,990
260,990
260,990
JUSTICE ASSISTANCE GRANT(JAG) (361)
701 - POLICE-ADMINISTRATION
5200 - Operations & Maintenance
o
o
o
Total Division: 70 I
Total For Fund 361:
o
o
o
18,690
18,690
18,690
0 0 1,730
0 0 24,830
0 0 33,570
0 0 60,130
0 0 60,130
CA LAW ENFORCEMENT PROGRAM (366)
702 - GRANT MANAGEMENT
5300 - Contract Services
5603 - Capital Outlay-Equipment
5605 - Capital Outlay-Computer Equip
Total Division: 702
Total For Fund 366:
LOCAL LAW ENFORCEMENT 2002 (368)
701 - POLICE-ADMINISTRATION
5603 - Capital Outlay-Equipment
50,770
50,770
50,770
Total Division: 701
Total For Fund 368:
21,590
21,590
21,590
50,770
50,770
50,770
COPS IN SCHOOLS GRANT (369)
701 - POLICE-ADMINISTRATION
5300 - Contract Services
120,000
120,000
120,000
Total Division: 701
Total For Fund 369:
40,960
40,960
40,96'0
40,960
40,960
40,960
OTS-"DRINK,DRIVE,LOSE" GRANT (370)
/ 26
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2004/05 Fiscal Year 2005/06
Adopted Adopted Amended
Budget Budget Budget
8,580 0 0
8,580 0 0
8,580 0 0
702 - GRANT MANAGEMENT
Total Division: 702
Total For Fund 370:
5300 - Contract Services
OTS TRAFFIC SAFETY PRGM GRANT (371)
701 - POLICE-ADMINISTRATION
Total Division: 701
Total For Fund 371:
5300 - Contract Services
OTS 2005 STATE SEAT BELT GRANT (372)
Total Division: 701
DEPT OF HOMELAND SECURITY GRNT (380)
501 - FIRE ADMINISTRATION
Total Division: 501
Total For Fund 380:
5152 - Computer Software
5200 - Operations & Maintenance
5603 - Capital Outlay-Equipment
5604 - Capital Outlay- V ehic1es
HOMELAND SECURITY GRANT 2005 (381)
701 - POLICE-ADMINISTRATION
Total Division: 701
Total For Fund 381:
COPSffiREIER EOC GRANT (382)
105 - EMERGENCY PREPAREDNESS
Total Division: 105
Total For Fund 382:
OTS FIRE EQUIPMENT GRANT (384)
Total Division: 501
5603 - Capital Outlay-Equipment
5604 - Capital Outlay- V ehic1es
5152 - Computer Software
5290 - Specialized Tools & Equipment
5300 - Contract Services
5603 - Capital Outlay-Equipment
5605 - Capital Outlay-Computer Equip
o
o
o
210,840
210,840
210,840
210,840
210,840
210,840
o
o
o
0 0 430
0 0 970
0 0 57,330
114,990 0 114,990
114,990 0 173,720
114,990 0 173,720
o
o
o
o
o
o
o
o
35,540
107,750
143,290
143,290
12,780 0 0
1,420 0 0
30,090 0 0
30,400 0 53,190
65,820 0 0
140,510 0 53,190
140,510 0 53,190
o
o
o
IZI
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005106 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
PRE-DISASTER MITIGATION GRANT (388)
Total Division: 501
AD 82-1 6TH ST INDUSTRIAL (600)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 600:
AD 84-1 DAY CREEKlMELLO (602)
Total Division: 203
AD 84-2 ALTA LOMA CHANNEL (604)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 604:
AD 86-2 R/C DRAINAGE DISTRICT (606)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 606:
CFD 2000-02 RC CORPORATE PARK (608)
Total Division: 203
CFD 2000-03 RANCHO SUMMIT (610)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 610:
CFD 2001-01 (612)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 612:
5650 - Capital Project
5501 - Admin.fGeneral Overhead
5501 - Admin.fGeneral Overhead
5650 - Capital Project
5501 - Admin.fGeneral Overhead
5710 - Bond Issuance Costs
5152 - Computer Software
5200 - Operations & Maintenance
5300 - Contract Services
5650 - Capital Project
2004105
Adopted
Budget
Fiscal Year 2005106
Adopted Amended
Budget Budget
o
o
o
166,000
166,000
166,000
170,000
170,000
170,000
170,000
170,000
170,000
o
o
o
3,510
3,510
3,510
o
o
o
o
o
o
100
53,240
53,340
53,340
o
o
o
o
o
53,240
53,240
53,240
o
o
o
o
o
o
o
o
o
o
o
40,000
473,620
513,620
513,620
300 0 0
5,000 0 1,470
40,000 10,000 85,000
400,000 5,000 768,000
445,300 15,000 854,470
445,300 15,000 854,470
I '2. 2.
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
CFD 2003-01 PROJECT FUND (614)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Tolal For Fund 614:
CFD 2003-01 CULTURAL CENTER (615)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 615:
CFD 2004-01 RANCHO ETIW ANDA ES (617)
303 - ENGINEERING - ADMINISTRATION
Tolal Division: 303
Total For Fund 617:
CFD 2004-02 RANCHO SUMMIT (618)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 618:
SPORTS COMPLEX (700)
201 - ADMIN SRYCS-ADMINISTRATION
Total Division: 20 I
5200 - Operations & Maintenance
5300 - Contract Services
5650 - Capital Project
5650 - Capital Project
5300 - Contract Services
5300 - Contract Services
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5203 - 0 & M1Complex Maintenance
5204 - 0 & MlFacilities
5252 - Emergency & Ro~tine Yeh Rent
5300 - Contract Services
5302 - Contract Serv/Complex Maint.
5304 - Contract ServlFacilities
5400 - Telephone Utilities
540 I - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
6,000 1,000 50
24,000 2,000 119,000
200,000 5,000 3,356,870
230,000 8,000 3,475,920
230,000 8,000 3,475,920
5,700,000
5,700,000
5,700,000
o
o
o
4,155,040
4,155,040
4,155,040
o
o
o
o
o
o
83,570
83,570
83,570
o
o
o
o
o
o
36,040
36,040
36,040
189,180 196,490 196,490
33,000 33,000 53,000
139,290 147,770 127,770
97,670 109,580 109,580
34,000 34,000 34,390
50,600 50,600 50,600
2,500 2,500 2,500
45,000 45,000 45,000
5,000 5,000 5,000
121,080 121,080 155,800
2,800 2,800 2,800
9,600 14,400 16,360
66,730 66,730 90,600
268,250 263,450 263,450
1,064,700 1,092,400 1,153,340
/23
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
401 - COMMUNITY SRVCS-ADMINISTRATION
5000 - Regular Salaries
50 I 0 - Part Time Salaries
5030 - Fringe Benefits
5150 - Office Supplies & Equipment
5206 - 0 & MlRecreation Programs
5305 - Contract ServlRecreation Prgs
Total Division: 401
Total For Fund 700:
MUNICIPAL UTILITY (705)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 705:
EQUIPNEHICLE REPLACEMENT (712)
001 - NON-DEPARTMENTAL GENERAL
Total Division: 001
Total For Fund 712:
5000 - Regular Salaries
50 I 0 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5150 - Office Supplies & Equipment
5152 - Computer Software
5160 - Membership Dues
5161 - Publications & Subscriptions
5209 - 0 & MlElectric Utility
5309 - Contract SrvclElectric Utility
5400 - Telephone Utilities
5603 - Capital Outlay-Equipment
5604 - Capital Outlay-Vehicles
5605 - Capital Outlay-Computer Equip
5650 - Capital Project
9001 - Transfer Out-General Fuod
9706 - Transfer Out-Util Pub Benefit
5300 - Contract Services
5603 - Capital Outlay-Equipment
5604 - Capital Outlay-Velticles
CaMP EQUIP/TECH REPLCMENT FUND (714)
001 - NON-DEPARTMENTAL GENERAL
5152 - Computer Software
5200 - Operations & Maintenance
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
83,520
95,280
41,980
200
54,320
115,080
390,380
1,455,080
76,720
63,380
40,330
200
40,150
83,260
304,040
1,457,380
76,720
67,720
40,330
200
40,670
99,070
324,710
1,417,110
116,200 122,830 127,930
0 13,950 13,950
52,290 61,450 61,450
3,200 3,200 3,200
1,000 500 1,000
1,000 1,000 1,000
75,650 0 160,000
2,600 3,230 3,250
300 300 300
3,090,300 4,190,300 4,790,300
1,156,000 561,000 968,310
1,300 1,000 34,500
95,000 82,000 82,000
0 21,000 21,000
11,000 15,000 56,750
1,275,000 675,000 1,770,010
75,000 100,000 100,000
0 0 88,000
5,955,840 5,851,760 8,282,950
5,955,840 5,851,760 8,282,950
0 0 10,000
255,500 380,600 597,050
0 1,089,500 603,040
255,500 1,470,100 1,210,090
255,500 1,470,100 1,210,090
35,760
330
77 ,890
o
128,840
480
/'21
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
5300 - Contract Services
5605 - Capital Outlay-Computer Equip
2004/05
Adopted
Budget
126,270
14,190
176,550
176,550
Total Division: 001
Total For Fund 714:
Fiscal Year 2005/06
Adopted Amended
Budget Budget
38,290 114,610
133,300 330,390
249,480 574,320
249,480
574,320
1,500 0 0
830 0 0
36,390 36,390 36,390
109,170 109,170 109,170
117,560 40,060 40,060
1,560,000 1,635,000 1,635,000
1,825,450 1,820,620 1,820,620
1,825,450 1,820,620 1,820,620
CFD 84-1 REDEMPTION FUND (805)
203 - ASSESSMENT DlSTRICTS/CFDS
5300 - Contract Services
5330 - Payment to Trustee
5500 - Assessment Administration
5501 - Admin.lGeneral Overhead
5700 - Interest Expense
5701 - Principal Repayments
Total Division: 203
Total For Fund 805:
.1,500 1,500 0
830 830 830
15,630 15,630 15,630
34,010 34,010 34,010
148,800 143,900 143,900
. 85,000 90,000 90,000
700 700 700
286,470 286,570 285,070
286,470 286,570 285,070
CFD 88-2 ETIW ANDAlHIGHLND DEBT (812)
203 - ASSESSMENT DlSTRICTS/CFDS
5300 - Contract Services
5330 - Payment to Trustee
5500 - Assessment Administration
5501 - Admin.lGeneral Overhead
5700 - Interest Expense
570 I - Principal Repayments
9815 - Transfer Out-AD 88-2 Police
Total Division: 203
Total For Fund 812:
21,450 22,530 22,530
22,940 22,940 22,940
11,710 13,100 13,100
2,060 2,060 2,060
4,120 4,120 4,120
62,280 64,750 64,750
62,280 64,750 64,750
AD 91-2 REDEMPTION-DAY CANYON (838)
203 - ASSESSMENT DlSTRICTS/CFDS
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5500 - Assessment Administration
5501 - Admin.lGeneral Overhead
Total Division: 203
Total For Fund 838:
AD 93-1 MASI COMMERCE CENTER (841)
203 - ASSESSMENT DlSTRICTS/CFDS
5300 - Contract Services
5330 - Payment to Trustee
5500 - Assessment Administration
1,500
3,350
3,390
1,500
2,000
3,390
1,750
1,000
3,390
/2 E)
Total Division: 203
Total For Fund 841:
CFD 93-3 FOOTHILL MARKETPLACE (842)
203 - ASSESSMENT DISTRlCTS/CFDS
Total Division: 203
Total For Fund 842:
PD 85 REDEMPTION FUND (848)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 848:
PD 85 RESERVE FUND (850)
303 - ENGINEERING - ADMINISTRATION
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
5501 - Admin.lGeneral Overhead
5700 - Interest Expense
5701 - Principal Repayments
5300 - Contract Services
5330 - Payment to Trustee
5500 - Assessment Administration
5501 - Admin.lGeneral Overhead
5700 - Interest Expense
570 I - Principal Repayments
5000 - Regular Salaries
5005 - Overtime Salaries
50 I 0 - Part Time Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5204 - 0 & MlFacilities
5250 - Vehicle Op'erations & Maint.
5252 - Emergency & Routine Veh Rent
5280 - Equip Operations & Maint
5300 - Contract Services
5304 - Contract ServlFacilities
5310 - Tree Maintenance
5330 - Payment to Trustee
5400 - Telephone Utilities
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin.lGeneral Overhead
5602 - Capital Outlay-Bldg & Imprvrnnt
5603 - Capital Outlay-Equipment
5650 - Capital Project
2004/05
Adopted
Budget
1,760
161,520
80,000
251,520
251,520
Fiscal Year 2005/06
Adopted Amended
Budget Budget
1,760 1,760
154,860 149,600
85,000 85,000
248,510 242,500
248,510
242,500
1,500 1,500 0
1,250 1,000 1,000
13,340 13,340 13,340
22,230 22,230 22,230
257,040 248,540 248,520
150,000 155,000 155,000
445,360 441,610 440,090
445,360 441,610 440,090
334,330 362,250 ' 355,630
2,500 2,500 2,500
23,940 23,940 23,940
152,600 179,650 179,650
92,450 92,450 91,040
15,000 15,000 12,500
5,000 5,000 1,000
4,000 4,000 3,000
11 ,000 11,000 11,500
17,800 17,800 17,800
12,000 12,000 10,000
12,600 13,240 13,240
670,000 680,480 662,740
5,500 5,500 5,500
108,150 112,480 142,920
128,810 135,250 137,080
139,240 142,440 142,440
133,710 83,390 83,390
0 13 ,000 4,740
11,600 60,800 62,250
133,660 0 131,740
2,013,890 1,972,170 2,094,600
2,013,890 1,972,170 2,094,600
IJ.(P
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
9848 - Transfer Out-Fund 848
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
457,660 457,660
457,660 457,660
Total Division: 303
o
o
o
457,660
457,660
Total For Fund 850:
CFD 2000-01 SO ETIW ANDA RDMPTN (852)
303 - ENGINEERING - ADMINISTRATION
5300 - Contract Services
5330 - Payment to Trustee
5500 - Assessment Administration
550 I - Admin.lGeneral Overhead
5700 - Interest Expense.
5701 - Principal Repayments
1,500 1,500 1,750
2,300 2,300 2,300
8,290 8,290 8,290
5,530 5,530 5,530
76,580 75,010 75,010
30,000 35,000 35,000
124,200 127,630 127,880
124,200 127,630 127,880
Total Division: 303
Total For Fund 852:
AD 1999-1 REFUNDING REDEMPTION (854)
203 - ASSESSMENT DISTRICTS/CFDS
5330 - Payment to Trustee
5500 - Assessment Administration
5501 - Adrnin.lGeneral Overhead
5700 - Interest Expense
5701 - Principal Repayments
1,000 1,000 1,000
10,000 10,000 10,000
5,170 5,170 5,170
186,380 166,220 166,220
320,000 370,000 370,000
522,550 552,390 552,390
522,550 552,390 552,390
Total Division: 203
Total For Fund 854:
CFD 2000-02 RC CORP PARK RDMP (856)
203 - ASSESSMENT DISTRICTS/CFDS
5300 - Contract Services
5330 - Payment to Trustee
5500 - Assessment Administration
5501 - Admin.lGeneral Overhead
5700 - Interest Expense
570 I - Principal Repayments
1,500 1,500 2,000
2,300 2,300 2,300
19,630 19,630 19,630
26,570 26,570 26,570
400,630 400,630 400,630
90,000 105,000 105,000
540,630. 555,630 556,130
540,630 555,630 556,130
Total Division: 203
Total For Fund 856:
CFD 2000-03 RANCHO SUMMIT RDMP (858)
203 - ASSESSMENT DISTRICTS/CFDS
5330 - Payment to Trustee
5700 - Interest Expense
o
o
o
o
o
o
2,000
175,510
177,510
177,510
Total Division: 203
Total For Fund 858:
o
o
/27
/2~
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2005/06 AMENDED BUDGET
. ESTIMATED EXPENDITURES
Object
2004/05
Adopted
Budget
Fiscal Year 2005/06
Adopted Amended
Budget Budget
CITY OF RANCHO CUCAMONGA
167,509,990
128,051,810
129,307,390
129
RANCHO CUCAMONGA
I
COMMUNITY SERVICES
Staff Report
DATE:
TO:
FROM:
May 17,2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Kevin McArdle, Community Services Director
Joe O'Neil, City Engineer
Paula Pachon, Management Analyst III
Karen McGuire-Emery, Senior Park Planner
PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES
UPDATE
BY:
SUBJECT:
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 the Community Services Department and the Park
Design/Development and Maintenance Sections of Engineering. 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
Rancho Cucamonga Cultural Center Project:
· Working on interior finishes. Basement - Completed setting restroom floor tile and painting
the walls in the back of house and stage area. Theater East and West - Completed the
rehearsal floor. Theater Lobby - Completed curtain wall framing. Theater - Starting up
HVAC system. Event Center - Installing window systems and completing drywall trim.
Library - Installed window frames and glazing, and working on Tree of Knowledge
installation. Library Lobby - Installed wall coverings. Site - Have finished setting pavers
and sub-grade in the Plaza and working on Arbor Court. Working on stuccoing the area
walls and installing palm trees.
Beryl Park Screen Project:
· The soccer field netting has been installed and the project is complete.
I~O
Mayor and Members of the City Council
Parks, Recreation Facilities and Community Services Update
May 17, 2006
Legacy Park:
. Construction has begun on the first neighborhood park in the Rancho Summit Development.
The contractor is Valley Crest.
B. COMMUNITY SERVICES UPDATE
Seniors:
. The Senior Advisorv Committee will hold its next regular meeting on Monaay, May 22, 2006,
at 9:00 a.m. at the James L. Brulte Senior Center. This month the Committee will discuss
the Dinner and Auction Fundraiser.
. The Senior Center is hosting its monthly Senior Billiards Tournament on Friday, June 2,
2006, 1:00 p.m. Last month we had a full house with 16 entries and a great turn out of
spectators. This double elimination tournament feature refreshments, cash prizes and great
play.
. A senior citizen Native American Celebration will be held at the Center on Friday, June 16,
2006, starting at 6:00 p.m. The event will include great entertainment along with some
traditional food from the Native American culture.
. On Thursday, June 29, 2006, seniors will celebrate an old fashion Independence Day
Celebration at the Center. This red-white-and-blue event will feature entertainment,
refreshments and good old fun. This event is co-sponsored with the VIP Club.
Trips and Tours:
. California Strawberrv Festival, Saturday, May 20, 2006. What better way to spend a May
afternoon than at the California Strawberry Festival in Oxnard. Enjoy fabulous music, wine,
arts and crafts, fantastic musical entertainment and of course, strawberries prepared every
way you can image. Cost: $40.00 per person.
. Tim Conway and Harvey Korman Toaether Aaain, Saturday, June 3, 2006. For a decade
this duo shared the soundstage on the Carol Burnett Show. Now, Tim Conway and Harvey
Korman are sharing stages all over the country during their box office smash tour, Tim
Conway and Harvey Korman Together Again! Our trip will travel to the Haugh Performing
Arts Center in Glendora on the Citrus College Campus to laugh out loud with these legends.
Cost: $73.00 per person.
. National Archives at Laauna Niauel, Saturday, June 3, 2006. This trip is a great opportunity
to research your family background or something of historic interest. The Archives are only
open once a month to the public by appointment. No pictures maybe taken and photo
phones/cameras will be held at the Archives front desk. I.D. is required. Participants are
encouraged to bring a sack lunch. Cost: $25.00 per person.
. Bia Bear Mountain, Saturday, June 24, 2006. Come spend the day in the mountain
community of Big Bear. Our first stop will be at Boo Bears Restaurant for lunch (included).
I!;J
Mayor and Members of the City Council
Parks, Recreation Facilities and Community Services Update
May 17, 2006
Then it's on to the Village for shopping before we take an afternoon cruise on the lake
aboard the "Queen". The cruise is fully narrated and last one hour. Cost: $62.00 per person.
Human Services and Volunteer Services:
. "The Doctor is In" series, presented by Harvey D. Cohen, M.D., will present the following
lectures at the James L. Brulte Senior Center for the months of May and June:
~ 3'd Tuesday of each month from 12:00 pm until 1 :30 pm:
May 16 - Stroke - Can you prevent it?
June 20 - How to Avoid Bone Fracture
~ 3'd Wednesdav of each month from 7:00 pm until 8:30 pm:
May 17 - Constipation and Colon Tolerance - Is It Your Thyroid?
June 21 - New Medication for Osteoporosis
. The Rancho Cucamonga Community Collaborative hosted the Fifth Annual Rancho
Cucamonoa Wellness Fair on Saturday, April 29, 2006 from 10:00 a.m. until 3:00 p.m. at our
Central Park facility. The Fair included health screenings, a Teddy Bear Clinic, wellness
lectures, car seat safety checks, healthy pet information, holistic healing options,
performances by local schools, classes and organizations. A total of 80 vendors participated
in the Fair. Attendance is estimated at 3,000 community members.
. The City has partnered with Chaffey Community Collaoe to provide workshops for families
with young and adolescent children. The first workshop will take place in the Playschool
classes at Central Park. Nursing students from the College will provide an interactive hand
washing technique with the children. Future topics will focus on the growth and development
that occurs during childhood.
· Resource Wall - The James L. Brulte Senior Center has a Resource area located next to the
information desk that contains a wide variety of pamphlets and brochures on topics that are.
of interest to today's seniors and the community at large. These resources are available at
no cost. Topics areas include: senior activities, trips and tours, the Link Program, volunteer
organizations and senior citizen organizations.
· Cell Phone Recyclino - The Senior Center is now accepting old and unwanted cell phones
as donations to be used for emergency purposes. The phone will be turned over to Phones
For Life, a nonprofit organization to be distributed to those in need. To date, nearly 40 cell
phones have been donated for this worthy cause.
· The Bereavement Support Group" provided through Inland Hospice continues to meet
monthly on the first and third Tuesday from 3:30 p.m. until 5:00 p.m. at the James L. Brulte
Senior Center. It is a highly interactive class encouraging active participation. The support
group is offered free of charge and is available for adults 18 and older.
· USDA Food Commodity Distribution - The San Bernardino County Food Bank, along with
the City of Rancho Cucamonga, continues to distribute surplus food on the first Monday of
every month to eligible residents at the James L. Brulte Senior Center. Eligibility is based
on income and the size of the household. Distribution begins at 1 :30 pm on a first come,
/32
Mayor and Members of the City Council
Parks, Recreation Facilities and Community Services Update
May 17, 2006
first served basis. There is a homebound delivery program for the physically disabled. Proof
of residency and income are required. At the present time, food is distributed at Heritage
Pointe Senior Apartments, Chaparral Mobile Home Park, Villa Pacifica, Rudolph
Hendrickson, and the Olen Jones Senior Apartment complex. During the month of February
528 residents received commodities. Twenty volunteers have assisted in the packing of
commodities and ten volunteers have helped deliver them to the homebound. Registration
is now taking place to ensure continued compliance with Emergency Food Distribution
Program as required by the San Bernardino County Food Bank.
Pet food is now being distributed every month to residents for their pets. Residents meeting
the criteria for commodities are eligibility will receive free food for their pets. In April, Petco
donated $1,000.00 in pet food. Target has donated bags to help with distribution and
delivery of the pet food.
. Senior Health and Wellness ProQram - Thanks to a grant from the Federal Department of
Aging and Adult Services, the Senior Center continues to host a series of workshops and
classes. The workshops taking place in May include topics On: End of Life Issues and Senior
Stretching. The workshop in June, Resume Writing, will focus specifically for seniors re-
entering the workforces.
The grant has also enabled the Senior Center to establish a Senior Resource Librarv. This
library is open and features reference materials with a wide range of topics dealing with
senior health and wellness issues. Seniors enjoy reading the new magazines that are
arriving weekly, as well as checking out the available DVD's. The library includes an
assortment of equipment including a Braille printer, a Braille labeler, Braille games, a
magnifier, and a computer with special needs capability. Volunteers continue to mOnitor the
libraries checkout system and to assist visitors with equipment available in the library. As
new equipment arrives training and orientation of volunteers will be taking place. As a part of
this grant, transportation is provided to the Senior Center for those in need by the Rancho
Cucamonga/Fontana Family YMCA.
Volunteers:
. The Department's volunteer proQram is continuing to grow in numbers and in opportunities.
High school students are now volunteering at Central Park to fulfill their community service
hours that are need for graduation. Students are assisting with room set-ups for special
events and rentals. Staff has volunteers committed to serve in the Resource Library,
Commodities Distribution Program, as well as taking applications for the future programs
and services including the Cultural Center, Animal Care Center, Playschool Graduation and
the City's Fourth of July Celebration.
Staff has started work on the City's Annual Volunteer RecoQnition Event. The event will be
held on Saturday, June 17, 2006 at Central Park. The theme for the event will be a
Hawaiian Luau. Staff has many ideas for entertainment, menu items, and decorations. This
will be a special acknowledgment for the City's dedicated volunteers.
Report on Volunteer Services - The table on the following page summarizes the Community
Services Department volunteer usage for the month of March 2005 and utilization for the
fiscal year to date:
133
Mayor and Members of the City Council
Parks, Recreation Facilities and Community Services Update
May 17, 2006
MARCH 2005 JULY 200S.MARCH 2006
#of #of #of #of
Division Volunteers Hours $ Value Volunteers Hours $ Value
Administration 5 15 210 40 120 1,680
Senior Services 48 543 7,602 935 10,356 144,984
Human Services 35 121 1,694 342 1,687 23,618
Sports 48 312 4,368 1,056 14,397 201,558
Soecial Events - - - 145 813 11,382
Performina Arts 8 54 756 127 437 6,118
Teens 59 381 5,334 384 4,261 59,654
Youth Proarams - - - 2 76 1,064
Totals 203 1,426 19,964 3,031 32,147 450,058
'At $14/hour
Special Needs Programs:
. Over 200 special needs teens participated in the Department's first Special Needs Prom
themed "Twilight at Central Park on Friday, May 5, 2006. The elegant evening included a
meal, dancing, pictures. friendship and fun. This event is co-sponsored by the City of
Rancho Cucamonga Community Services Department and the San Bernardino County
Superintendent of Schools.
· Forty-six entries were received for our first Festival of the Arts contest for special needs
youth. First, second and third place winners and Best of Show were announced in the
following categories: poster art, drawing, painting, mixed media and ceramics.
. The Friend of a Friend program is designed to match up parents of special needs children
with parents of children with similar special needs. This program will assist parents in
sharing experiences, advice and information with one another.
Youth:
· The below summaries vouth proaram attendance for the month of April.
Proaram Classes/Sites Attendance
Plavschool 56 classes/4 sites 8,607
Lewis Partnership Kids Club @
Evergreen & Del Mar & Terra 4 sites 460
Vista & Carmel Apartments
Mobile Recreation 5 park sites 195
. Our Plavschool Proaram is in its final quarter of the school year. The children have gained
new friends and have learned about colors and the ABC's. Participants and staff in the
/;3t)
Mayor and Members of the City Council
Parks, Recreation Facilities and Community Services Update
May 17, 2006
Playschool Program are now getting ready for our graduation in June. Priority registration
for next school year is currently underway.
. Mobile Recreation "Fun on the Run" Program - During the month of April, Mobile Rec.
participants enjoyed a wide variety of crafts and games. Participants enjoyed spring-themed
crafts including making paper butterflies, tissue flowers and rainbow designs. This month
our Mobile Rec program turned 5-years old and staff organized a spectacular carnival
celebration party in honor of our birthday. Our spring session for Mobile Recreation "Fun on
the Run" runs from through April 3"' through June 9th at the following park locations:
Park Location
Bear Gulch
Hermosa
Herita e
Elena
Windrows
Time Frame
2:30 .m. until 5:00 .m.
2:30 .m. until 5:00 .m.
2:30 .m. until 5:00 .m.
2:30 .m. until 5:00 .m.
2:30 .m. until 5:00 .m.
. The Lewis Partnershio Proqram - During April, participants in the Kids Club enjoyed a
variety of activities, games and crafts; potato sack races were a big hit. In addition,
youngsters had fun making hand puppets from felt, painting and sculpting. The Homework
Club is becoming very popular with more and more children bringing their homework to do
with friends.
Upcoming' events sponsored by Lewis include: May 12th - Friday Night Live -Ventriloquist;
May 19th - Game Night.
Teens:
. The table be'low summarizes teen oroqram attendance for the month of April 2006:
Pronram/Activitv Attendance /Participation
Teen Center 425
Teen Dance/Fundraiser 48
SDruce Skate Facilitv 1,020
Safetv Skate Assemblies 210
TRAC - Meetinns/Snecial Proiects 58 volunteers; 171 hours
TRAC - Babvsittinn 192 oarticioants/31 volunteers/175.5 hours of service
Teen Connection -REAL Committee 57 volunteers/241.5 hours of service
. April was an exciting month at the Teen Center. The local junior and high schools were on
Spring Break so the Teen Center stepped up and provided plenty of fun and activities for
everyone. On April 5th, some of our teens took off on a trip to Six Flags Magic Mountain to
experience some 'extreme fun'. The kids that stayed home and visited the Teen Center
weren't left out of the fun; there was plenty of eXcitement with pool tournaments, basketball
games, board and card games and a variety of other exciting activities. With only one month
left of the school year May will be packed with excitement as a prelude to our busy summer.
135
Mayor and Members of the City Council
Parks, Recreation Facilities and Community Services Update
May 17, 2006
. Teens kicked off Spring Break with a five-hour Dance-A-Thon. Several teens obtained
sponsors for the dance to help support the cause, Teen Programs; this was a fund raiser for
teens by teens. The teens danced the night away to music provided by guest DJ, "5 Cent"
from 99.1 KGGI. There were a variety of dance contests, free food and raffle prizes. The
grand prize of night was a limousine ride and dinner at Cheesecake Factory for five teens.
This prize was given to the teen that raised the most sponsor money. This was the first time
for this event for our teen program and we expect it to get bigger each year.
· A Colleae Testina Seminar was presented by a Princeton Review representative at the Teen
Center. The purpose of the seminar was to inform college bound students and their parents
about the testing process and standardized college tests such as the SAT, ACT and the
PSAT. The presentation gave students and parents a detailed breakdown of what question
types are on each individual test as well as providing easy ways to improve test results.
With knowledge of the types of tests students will encounter test results are bound to
improve.
. Skate Park - On the second Thursday of the month the Teen Center Program Specialist
meets with local skaters at the skate park to review rules and to discuss items of mutual
interest. Safety assemblies were held at Victoria Groves and Carlton Lightfoot elementary
schools this month. The assemblies were presented by City staff and a skate professional.
They were informative, fun and full of great safety information and demonstrations.
· Teen Recreation Activitv Club (TRAC) volunteers continued their quest to touch lives of
seniors this month with their monthly visit to Villa Del Ray Assisted Senior Living Home. In
addition, TRAC members got involved with an environmental project as they headed for
Seal Beach and took part in the national "Beach Clean-up" Day. Their efforts produced over
30 bags of garbage. After hours of cleaning, staff rewarded our super teens with a huge
bonfire and they roasted hotdogs and made yummy s'mores. Next members collected items
for care packages to send to our soldiers stationed in Kuwait. The packages included:
shampoo, mouthwash, soap, hair-gel, q-tips, magazines and razors. Finally our TRAC kids
participated in the Mobil Recreation Annual Birthday Party Event at Hermosa Park. May
includes the following special projects: Special Needs Prom, Parks and Recreation
Commission Awards Ceremony and their monthly Senior Visit.
· Teen Connection - A number of volunteer opportunities are coming up including helping
with our springtime Movies at Victoria Gardens, Concert and Movies in the Park and 4th of
July.
. Niaht on the Town Babvsitlina - This program was recently relocated from Lions Center East
to the RC Family Sports Center and has proven to be successful because youngsters have
the opportunity to play dodge ball, basketball, ping pong, video games, billiards and many
other exciting activity games at the new location. The parent like the site because their
children are active and enjoy coming to the new site.
Youth Sports:
. The table on the following page summarizes vouth sports activities for the reporting period:
J 310
Mayor and Members of the City Council
Parks, Recreation Facilities and Community Services Update
May 17, 2006
Activit
Pee Wee Soccer
Youth Volle ball
Youth Basketball Cam
Youth Track and Field
Youth Track and Field Meet
Cucamonga Middle School
CMS Judo
# Partici ants
360
160
54
118
90
20
# Teams
36
17
N/A
N/A
N/A
N/A
RC Family Sports Center:
· The table below provides drop-in/open plav participation at the Center for the reporting
period:
Activitv # Participants
Adult Basketball 433
Youth Basketball 1,281
Adult Racquetball 441
Youth Racquetball 129
Adult Vollevball 35
Youth Volleyball 40
Jazzercise 1,100
Adult Sports:
. The table below summarizes adult sport activities for the reporting period:
Activitv # Participants # Teams Gender
Softball 2,592 144 Males/Females
Tennis 14 N/A Males/Females
Racquetball 22 N/A Males/Females
Basketball (Full Court) 200 20 Males
Basketball (3-0n-3\ 60 8 Males
Football 88 11 Males
Soccer 152 19 Males
. There are four (4) adult softball tournaments scheduled for the month of May at the
Epicenter and Adult Sports Park.
Special Events:
· Bring your blankets and lawn chairs and enjoy an evening of Movies in the Sprinqtime at
Victoria Gardens. Pre-movie activities, such a games, activities and prizes will be available
prior to the dusk start time for the movies. Movies will be shown each Tuesday and
Thursday from May 2nd through May 25th in Chaffey Town Square at Victoria Gardens. The
remainder of our line-up of movies for the month includes: Peter Pan (rated G) on May 16th
and 18th; and The Chronicles of Narnia (rated PG) on May 23rd and 25th.
JS?
Mayor and Members of the City Council
Parks, Recreation Facilities and Community Services Update
May 17, 2006
· Northtown Housing Development Corporation and the City of Rancho Cucamonga
Community Services Department are proud sponsors of our annual Cinco de Mayo
celebration. This year's event will take place at Old Town Park on Saturday, May 6th from
12-noon until 5:00 p.m. The event will include: entertainment, face painting, game booths,
pony rides, inflatable activities for youngsters; a salsa contest and great food.
. Our 4th of July Fireworks Spectacular "Spirit of America" will take place at the Rancho
Cucamonga Epicenter on Tuesday, July 4th. Outside concessions open at 4:30 p.m.,
Stadium gates open at 5:00 p.m. and live entertainment, featuring The Rave/ers will begin at
6:00 p.m. Our fabulous fireworks show will begin at 9:00 p.m.
A Fun Zone for children with interactive fun rides and games will also be available on the 4th
from 4:30 p.m. until 8:30 p.m. Tickets are $5.00 per child for unlimited rides. Tickets will be
available at the Fun Zone only on July 4th. There are no pre-sale tickets for the Fun Zone.
Advance ticket sales (May 30th through July 3'd) are $7.00 per person. All tickets purchased
on July 4th will be $10.00 per person. Children under the age of 2 are free (lap seating).
Tickets are available through the RC Epicenter Stadium Box Office Monday-Friday from
9:00 a.m. until 5:00 p.m., Saturdays from 10:00 a.m. until 4:00 p.m. and game days from
10:00 a.m. until the 7'h inning. You may also order tickets by calling the Epicenter Box Office
at (909) 481-5252. On-line tickets are available through a link at RCpark.com. All on-line
and phone ticket orders are subject to a Quakes surcharge.
. Concerts in the Park - Be sure to keep your Thursday nights free during the months of July
and August because this summer we have an exceptional group of bands that you don't
want to miss. Bring your blankets and lawn chairs, and come join us for a night of
tremendous fun filled with delicious food and live musical entertainment. Every Thursday
night between July 13th and August 17th, there will be a different band playing at Red Hill
Community Park, located at 7484 Vineyard Ave. in the city of Rancho Cucamonga. All
concerts begin at 7pm and admission is FREE! This summer's featured entertainment
includes:
)>- July 13th
)>- July 20th
)>- July 27th
> August 3'd
)>- August 10th
)>- August 17th
The Soul Shadowns (Top 40/R&B)
The Answer (Classic Rock)
The Chico Band (Latin/Oldies)
The Ken Garcia Band (Hawaiian Rock)
L. A. Blue (Blues/Rock)
Jumping Jack Flash (Rolling Stones Tribute)
All night long we will be having a wide variety of food vendors with delicious selections
ranging from Funnel Cakes to Mexican food available to satisfy all of your hunger needs.
. Movies in the Park - In the warmth of the summer nights ... grab your blankets and lawn
chairs and enjoy our fantastic flicks with the entire family. Movies begin on July 10th and run
through August 18th. This summer's lineup for movies includes: Dreamer (PG), Madagascar
(PG), ET: The Extra Terrestrial (PG), Wallace & Gromi!: The Curse of the Were-Rabbit (G),
Charlie & the Chocolate Factory (PG), and Curious George (G). Movies will be held at the
following park locations:
I g~
Mayor and Members of the City Council
Parks, Recreation Facilities and Community Services Update
May 17, 2006
)> Mondays
)> Tuesdays
)> Wednesdays
)> Fridays
Central Park
Chaffey Town Square at Victoria Gardens
Windrows Park
Red Hill Park
All movies begin at dusk. Snacks will be available for purchase courtesy of our Teen
Recreation Activity Club (T.RAC.) at Central Park, Windrows Park, & Red Hill Park.
Cultural and Performing Arts:
. Picnic, our spring community theatre performance opens on Friday, May 19th at 7:30 p.m.
Performances will also take place on May 20th, 21't, 26th, and 27th at the RC Theatre Arts
Center. This production is the last of our RC Community Theatre productions to take place
at the RC Theatre Arts Center before the program moves to the Cultural Center.
. This summer's family musical, Some Enchanted Evening: the Songs of Rodgers &
Hammerstein has posted a call for auditions for Thursday, May 18th and Saturday, May 20th.
This production will be a musical review with roles open for community members ages 8 and
up. Children and adults are encouraged to audition. The show will run July 21st through 23'd
and July 28th through July 30th.
. Several RC Theatre Arts Academy class recitals will occur in late May and early June. This
includes the Adult Chorale Troupe's A.CT presents Standards and Torch Songs that will
take place on Saturday, June 10th; Youth Theatre Workshop and Musical Theatre
Workshops on May 22"d and May 24th; Singing for a Lifetime and the RC Children's Choir on
Saturday, June 3'd.
Recreation Contract Classes:
. Classes in our sprino session began on April1,t and are continuing through June 9th. We are
offering 153 classes and currently have 542 individuals registered in our classes with
attendance topping 23,115.
Facilities:
. The table below illustrates the number of rentals/bookinos and attendance fioures for our
community facilities during the month of April:
Facilitv Rentals # Rentals/Bookings Attendance
Lions Center East 72 5,151
Lions Center West 233 11,032
James L. Brulte Senior Center 71/175 9,085
Goldv S. Lewis Communitv Center 82/197 12,545
. Staff is continuing to meet quarterly with users of the Eouestrian Center to address
maintenance needs and programming. Our local riding groups include: Alta Loma Riding
Club, Rancho Rebels 4-H, Rising Stars of Equestrian Therapy and Rancho Cucamonga
Citizen Mounted Patrol. The next user group meeting is scheduled for February 15th. Our
local groups are very cooperative and supportive of the City's efforts.
/3q
Mayor and Members of the City Council
Parks, Recreation Facilities and Community Services Update
May 17, 2006
. Park monitors keep daily reports of activities in our parks, often helping out residents in
need of assistance.
Parks and Facilities:
. The table below provides usage information for park picnic shelters and special use facilities
for the month of April 2006:
Park/Shelter Attendance # Rentals
Red Hill 1,995 41
Heritaqe 771 20
Milliken 510 21
Hermosa 356 14
Covote Canvon 180 8
Civic Center 200 1
Courtvard
Amphitheatre 100 2
TOTAL 4,112 107
Equestrian Participants:568 7
Spectators: 115
. .
Equestrian participants Include drop-m use.
Epicenter Rentals/Activities:
. The following rental/activities took place during the reporting period:
~ Rancho Cucamonga Police Department - Ron Ives Memorial Bike Roadeo - April 22,
2006 - Epicenter Special Event Area.
· Staff is working with the following applicants for upcomina rentals and activities:
~ Daily Bulletin - Inland Valley All Star Game - June 7, 2006 - Epicenter Stadium.
~ Rancho Cucamonga High School - 2006 Graduation Ceremony - June 14, 2006 -
Epicenter Stadium.
~ Community Services Department - 4th of July Celebration - July 4, 2006 - Epicenter
Stadium and Sports Fields.
~ Arrayartist - Music Festival-July 2006 - Epicenter Stadium.
~ Rancho Cucamonga Quakes - Quakes/Speedway Celebrity Softball Game - August 31,
2006 - Epicenter Stadium.
~ Preferred Businesses of America - Home & Living Expo - September 25, 2006 -
October 3, 2006 - Epicenter Special Event Area (Parking Lot G).
~ Leukemia, Lymphoma Society - Light the Night Walk - October 8, 2006 - Epicenter
Stadium.
JLIO
Mayor and Members of the City Council
Parks, Recreation Facilities and Community Services Update
May 17, 2006
Park and Recreation Commission:
. The Park and Recreation Commission's next meeting will take place on May 18th at Central
Park. The following is a list of items agendized to be discussed/acted upon at this meeting:
~ Presentation of Teen Recreation Activity Club (TRAC) End of the Year Recognition
Awards.
~ Community Forum regarding youth/teen programming and services.
~ Review of Rcpark.com web pages.
~ Senior Advisory Committee update.
~ Sports Advisory Committee update.
~ Update on the Victoria Gardens Cultural Center.
~ Update on Epicenter marketing activities.
~ Annual review of "Proof of Residency Requirements Policy" and its impact on City
programs.
~ Consideration of field allocation proposal for youth sports groups for fall/winter
2006/2007 season.
~ Recommendation from Senior Advisory Committee regarding a change in membership.
~ Discussion regarding partnerships for special needs programs.
Rancho Cucamonga CommunitY Foundation:
. The next regular meeting of the Community Foundation Board of Directors will be on June
14, 2006.
Kevin. Ardle
Community Services Director
LN'~(>>X
City Engineer
1:ICOMMSERv\Counci/&BoardsICityCounciAStaffReportsI2006Iupdate5. 17. 06.doc
/4 J
THE
C I T Y
o F
lS2A;t~tCh~"O~'7r&~~^-~MO'~~=-
~t:\'2'(FiE&:;;;E1Gtill&'>=~='"". J;1I119"'li...,':3XJ{,;;;\.ib1!ilil
Staff Report
DAlE: May 17, 2006
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: William J. O'Neil, City Engineer
BY: Dawn Haddon, Purchasing Manager
Greg Gunski, Fleet Maintenance Supervisor
SUBJECT: APPROVAL OF A PIGGYBACK CONTRACT FOR THE PURCHASE
OF ONE NEW GRAFFITI TRUCK FROM ROADLlNE PRODUCTS OF
DOWNEY, CALIFORNIA IN THE AMOUNT OF $88,613.16 TO BE
FUNDED FROM ACCOUNT 1712001-5604 (VEHICLE
REPLACEMENT FUND) AS APPROVED IN THE FY 05/06 BUDGET
RECOMMENDATION
It is recommended the City Council approve a piggyback contract for the purchase of one
new graffiti truck from Roadline Products of Downey, California in the amount of $88,613.16
to be funded from account 1712001-5604 (Vehicle Replacement Fund) as approved in the
FY 05/06 budget.
BACKGROUND/ANALYSIS
Public Works staff has researched the purchase of the Graffiti truck slated for replacement in
this year's budget. The budgeted amount is $110,000.
Through a competitively bid process, the City of Santa Barbara purchased a graffiti truck
from Roadline Products inc. in November of 2005 that Public Works staff and the
Purchasing Manager agree is a very good match for the needs of the graffiti crew. After
complete review of the bid documents, Purchasing determined the competitively bid process
met all requirements and the City's required specifications. Therefore staff is recommending
the purchase of this unit with the "piggy back" opportunity that Roadline Products is offering
at a price of $88,613.16 funded from fund 1712001-5604.
Respectfully Submitted,
(-fa- tJJ1~rJ
Willi~ J~ O'Neil
City Engineer
WJO:GG:dlw
1L/2.
RANCHO CUCAMONGA
.. ....... "~:",,,,>,:;,:.,.....,., "
COMMUNITY SERVICES
Staff Report
DATE:
TO:
FROM:
BY:
SUBJECT:
May 17, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Kevin McArdle, Community Services Director
Paula Pachon, Management Analyst III
CONSIDERATION AND APPROVAL OF CITY CO-SPONSORSHIP OF THE
INLAND VALLEY DAIL Y BULLETIN ALL STAR GAME AT THE RANCHO
CUCAMONGA EPICENTER STADIUM ON JUNE 6th (PRACTICE GAME)
AND JUNE 7, 2006 (GAME DAY)
RECOMMENDATION:
It is recommended that the City Council review and approve the attached agreement from
the Inland Valley Daily Bulletin for a co-sponsorship of the 2006 All-Star High School
Baseball game on June 7, 2006 (practice game on June 6th) at the Rancho Cucamonga
Epicenter Stadium.
BACKGROUNDIANAL YSIS:
The City has participated as a co-sponsor of the annual All-Star Game for the past twelve
years. This year the event provides the opportunity to bring together 29 of the Inland
Valley's premiere high school baseball players to compete at the Rancho Cucamonga
Epicenter Stadium. Team members are divided on a NorthlSouth split with Interstate 10
being the dividing line. The nearly 700 participants will come from the following schools:
Alta. Loma, Ambassador Christian, Ayala, Bonita, Boys Republic, Chaffey, Chino,
Claremont, Colony, Damien, Diamond Bar, Diamond Ranch, Don Lugo, Etiwanda, Fontana,
Fontana A.B. Miller, Ganesha, Garey, Kaiser, La Verne Lutheran, Montclair, Ontario,
Ontario-Christian, Los Osos, Pomona, Rancho Cucamonga, Rialto, San Dimas and Webb.
As a collaborative activity between the Inland Valley Daily Bulletin, Quakes Baseball and
the City of Rancho Cucamonga, the City is requested to, once again, co-sponsor the
activity and provide the following:
.:. Use of the Stadium and parking area on June 6th (practice) and June ih (game).
.:. Provide the visitor's locker room for the game day.
.:. Provide security at the stadium on the game night.
.:. Provide field prepping and facility maintenance and clean up of the Stadium.
143
CITY COUNCIL
CO-SPONSORSHIP OF DAILY BULLETIN ALL-STAR GAME
MAY 17,2006
Specific areas of responsibility have also been outlined in the attached Agreement between
the Inland Valley Daily Bulletin and the Quakes.
If approved, the event will be marketed noting the collaboration among the sponsors. Net
proceeds from this year's game have been designated for the Inland Valley Daily Bulletin
Send a Kid to Camp Program.
The Daily Bulletin's request is a request for a collaborative agreement between the Inland
Valley Daily Bulletin, Quakes Baseball and the City to provide an All-Star High School
Baseball Game. This request is not strictly a waiver of City fees and charges, but rather
provides the City with a sponsorship opportunity to be part of an event that benefits both
the community as a whole and the youngsters of the Inland Empire.
Staff feels this program should be considered separately from the fee and cost waiver
resolution passed by City Council in March 1999. The twelve-year history between the City
and this event has provided the City with co-sponsorship recognition as well as revenues
from concessions and admissions taxes.
Therefore, it is staffs recommendation that City Council approve the collaboration with the
Daily Bulletin and the Quakes to provide the 2005 Inland Valley All Star High School
Baseball Game on June 7, 2006, at the Rancho Cucamonga Epicenter Stadium and to
execute the attached agreement between the Daily Bulletin and the City.
FISCAL IMPACT:
City expenses of approximately $3.850 for the benefit event would be offset in part by the
admissions tax generated by ticket sales and concession revenues of approximately
$1,000, received from the event.
Attachment
1:ICOMMSERVlCouncil&BoardsICiIyCounclftStaffReporls\20061DailyBul/etinAI/Stars5. 17. OS. doc
- 2-
I Lpl
2006
All-Star High School Baseball Game
Major Sponsor Agreement
Proposal:
A collaborative agreement between the Inland Valley Daily Bulletin and the City of Rancho Cucamonga to
provide an Inland Valley All-Star High School Baseball Game.
Daterrime
Practice session on Monday June 6, 2006
Reception in stages one at 5:00, 2" at 6:30
Game to be held on Wednesday, June 7, 2006
Gates Open at 5 :30, First Pitch 6:30
Ticket Sales
Ticket prices will be $7.00 for green box reserved seats.
$4.00 for festival seating in red seats and bleacher
A special "Two for $7.00" coupon offer on general admission tickets, advance sales only, will be available
to make the event affordable for all.
Each player, all star coach and umpire will be given two general admission tickets for family members.
Net proceeds from the game to go to the Send a Kid to Camp program.
General Site:
Only main gate to be open for admission during practice and game.
Players, staff and VIP to park in lot A.
Quakes dugout to be Home Team
Visiting locker room to be used by both teams.
Concessionaire opening on the concourse.
Terrace seats to be closed unless ticket sales warrant opening.
Schools eligible for player selection will be:
Alta Lorna Fontana A.B. Miller
Ambassador Christian Ganesha
Ayala Garey
Bonita Kaiser
Boys Republic La Verne Luthem
Chaffey Montclair
Chino Ontario
Claremont Ontario Christian
Colony Los Osos
Damien Pomona
Diamond Bar Rancho Cucamonga
Diamond Ranch Rialto
Don Lugo San Dimas
Fontana
Etiwanda
Webb
Teams will be on a North/South split with 1-10 being the dividing line.
Some adjustments may need to be made to make teams even in terms of enrollment.
1'1.5
Inland Valley Daily Bulletin will provide:
o Player liability release forms.
o Insurance as required by contract with the City of Rancho Cucamonga.
o Electronic and print media notification.
o Selection process for the 48 players and 8 coaches.
. Four umpires.
o Reserved and unreserved ticket sales at Daily Bulletin lobby.
o Player recognition package for each player and coach. Package will include hat,
commemorative ball and certificate all clearly showing the City of Rancho Cucamonga's
partnership in the game.
o Print unreserved tickets for the game with one sponsor on the back.
o Request coverage of fire department EMT staffing
o Request support for the game from Quakes Professional Baseball.
o Provide for player, event staff and VIP parking pass and signage.
o Name recognition of all collaborating partners on printed materials and introduction of
the sponsors the night of the game.
o Credentials - photo and press.
o Pre-game and post-game coverage of the event.
o Necessary personnel to staff turnstiles, and sell game night tickets.
o Pay 10% of the ticket sales to the City of Rancho Cucamonga.
o Confirm ticket sales with the City one week prior to game.
o Pay parking fees for additional parking should pre-game sales exceed 5,000. Amount not
to exceed $3, 000.
Request of the City of Rancho Cucamonga:
o Waive fees for the use of stadium and parking area on June 6, 2006 practice time and June 7, 2006
game.
. Provide visitor locker foom for the game.
o Arrange for security at the stadium on game night.
o Maintenance and clean-up of the stadium.
. Prepping the field pre and post-game.
Inland Valley Daily Bulletin
Date
Collaboration proposal accepted by the City of Rancho Cucamonga
Date
City of Rancho Cucamonga
J'-I/P
STAFF REpORT
~A
~J
RANCHO
CUCAMONGA
ENGINEERING DEPARTMENT
Date: May 17, 2006
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William J. O'Neil, City Engineer
By: Shelley Hayes, Engineering Technician.
Subject: APPROVAL OF THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT
NO.1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR
10269 24TH STREET, LOCATED ON THE SOUTH SIDE OF 24TH STREET EAST OF
HERMOSA AVENUE, SUBMITTED BY MARTIN AND RAQUEL GONZALEZ
RECOMMENDATION
It is recommended that the City Council adopt the attached resolution, ordering the annexation to
Landscape Maintenance District NO.1 and Street Lighting Maintenance District Nos. 1 and 2.
BACKGROUND/ANALYSIS
10269 24th Street, located on the south side of 24th Street, east of Hermosa Avenue, in the Low
Residential District (2-4 dwelling units per acre), has applied for a building permit for a large room
addition to a single-family residence. The developer is required to fulfill certain conditions along
with the normal processing. As part of those conditions, the developer is required to have the
project annexed into the appropriate lighting and landscape maintenance district.
The Consent and Waiver to Annexation forms signed by the developer are on file in the City Clerk's
Office.
Respectfully Submitted,
COMMUNITY DEVELOPMENT SERVICES
ENGINEERING DIVISION
7~ tJJucI
William J. O'Neil
City Engineer
WJO:SH:pjb
Attachments
1'17
Vicinity Map
10269 24th Street
~EEEEB ~
[Q]Irn:m
Ed ~ITIIIIlIl
~ [[[[II[]
- ~ ~
~
=B:c T- iT
24TH
-~~ " (J~
en
)>
II J I
IL- r--
v---
, "'--______I ,
N
W*E
s
1L/8
RESOLUTION NO. 00 - 14.s
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE
ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. ] AND STREET LIGHTING
MAINTENANCE DISTRICT NOS. ] AND 2 FOR ]0269 24TH
STREET (APN: 0209-112-10)
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 special maintenance district known and designated as
Landscape Maintenance District No.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 "Landscaping and Lighting
Acto 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 the such provlSlons of the 1972 Act related to the
annexation of territory to the Maintenance District, Artic]e xnID of the Constitution of the State
of California ("Article XIIIDn) 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 (collective]y, 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] 972 Act to the
/'-Iq
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 1972 Act and/or
Article XlIID 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 C hereto.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA HEREBY RESOLVE AS FOLLOWS:
SECTION I:
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 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
10269 24th Street
J 5D
Exhibit A
Identification of the Owner and Description of the Property
To Be Annexed
The Owners of the Property are:
Martin Gonzalez and Raquel Gonzalez, husband and wife as joint tenants
The legal description of the Property is the following described real property in the City of
Rancho Cucamonga, County of San Bernardino, State of California:
LOT 13, BLOCK 62 OF NORTH CUCAMONGA TOWN TRACT AS PER MAP RECORDED
IN BOOK 4, PAGE 8 OF MAPS IN THE OFFICE OF THE COUNTY RECORDER OF SAID
COUNTY.
ALSO KNOWN AS: 10269 24th Street, Rancho Cucamonga, CA 91730
A-I
10269 24th Street
I~L
'" it
EXHIBIT "A-OL
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2
8EE:JB
B:c
B~
C/J
)>
=~~II
~ DITIIIIID
B BDJIIJII]
~I
B~
j I
~
-
- -
T T
4
II
-
v--
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
I
r
A
NORTH
/52.
/Ddb C:;' ~:J(I1L.,3f.
Exhibit B
To
Description of the District Improvements
Fiscal Year 2005/2006
LANDSCAPE MAINTENANCE DISTRICT NO. I (GENERAL CITY):
Landscape Maintenance District No. I (LMD #1) represents 23.63 acres oflandscape 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 anyone 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 Cucarnonga Senior Center.
STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS):
Street Light Maintenance District No. I (SLD #1)) is used to fund the maintenance and/or
installation of street lights and traffic sigoals 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 assigoed to the City-wide district.
The sites maintained by the district consist of street lights on arterial streets and traffic sigoals on
arterial streets within the rights-of-way or desigoated 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 sigoals 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 sigoals (or
a portion thereof) on local streets generally west of Haven A venue.
B-1
10269 24th Street
153
Proposed additions to Work Program (Fiscal Year 2005/2006)
For Project: 10269 24th Street
Street Lights
SLD# I
SLD # 2
5800L
Landscaping
Community Trail
DGSF
Number of Lamps
9500L 16,000L 22,000L
Turf
SF
Non-Turf
SF
27,500L
Trees
EA
LMD#I
*Existing items installed with original project
Assessment Units by District
Parcel DU or Acres
I DU
S I
I
B-2
S2
I
LI
I
10269 24th Street
I~ tj
Exhibit C
Proposed Annual Assessment
Fiscal Year 2005/2006
LANDSCAPE MAINTENANCE DISTRICT NO.1 (GENERAL CITY):
The rate per assessment unit (A.D.) is $92.21 for the fiscal year 2005/06. The following table
summarizes the assessment rate for Landscape Maintenance District No. I (General City):
# of Physical # of Rate Per
Units Assessment Assessment Assessment
Land Use Type Units Factor Units Unit Revenue
Single Parcel 7699 1.0 7951 $92.21 $733,161.71
Family
Multi- Units 7091 0.5 3570 $92.21 $329,189.70
Family
Comm/Ind. Acre 2 1.0 2 $92.21 $184.42
TOTAL $1,062,535.83
The Proposed Annual Assessment against the Property (10269 24th Street) is:
I SFR x I A.D. Factor x $92.21 Rate Per A.U. = $92.21 Annual Assessment
STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS):
The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2005/06. 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 Parcel 21,151 1.00 21,151 $17.77 $375,853.27
Family
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 (10269 24th Street) is:
1 SFR x I A.D. Factor x $17.77 Rate Per A.U. = $17.77 Annual Assessment
C-I
10269 24th Street
/55
STREET LIGHT MAINTENANCE DISTRICT NO.2 (LOCAL STREETS):
The rate per assessment unit (A.D.) is $39.97 for the fiscal year 2005/06. 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 Parcel 6050 \.00 6050 $39.97 $241,818.50
Family
Multi Unit 24 \.00 919 $39.97 $36,732.43
Family
Commercial Acre 19.05 2.00 19.05 $39.97 $1,522.86
Total $280,073.79
The Proposed Annual Assessment against the Property (10269 24th Street) is:
I SFR x 1 A.U. Factor x $39.97 Rate Per A.D. = $39.97 Annual Assessment
C-2
10269 24th Street
l.5b
STAFF REpORT
ENGINEERING DEPARTMENT
Date: May 17, 2006
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William J. O'Neil, City Engineer
By: Joe Stofa, Jr., Associate Engineer
Subject: APPROVAL OF IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY
FOR PARCEL MAP NO. 17609 LOCATED AT THE SOUTHEAST CORNER OF
CHURCH STREET AND VICTORIA GARDENS LANE SUBMITTED BY BASS PRO
OUTDOOR WORLD, L.L.C. - APN: 227-211-39,40,41 AND 42
RANCHO
CUCAMONGA
. RECOMMENDATION
It is recommended that City Council adopt the attached resolution approving the Improvement
Agreement and Improvement Security for Parcel Map 17609 and authorizing the Mayor and the City
Clerk to sign said agreement.
BACKGROUND/ANALYSIS
Parcel Map 17609, located on the southeast comer of Church Street and Victoria Gardens Lane,
was approved by the Plannin9 Commission on November 9, 2005, for the development of a two-
story, 180,000 square foot outdoor recreational products store including a 10,000 square foot
restaurant and outdoor display of boats for sale within the Victoria Gardens Lifestyle Center in the
Mixed Use District of the Victoria Community Plan.
The City Council approved the Parcel Map 17609 on December 7, 2005, with the Improvement
Agreement and Improvement Security being delayed until time of development.
The Developer, Bass Pro Shops Outdoor World is submitting an agreement and security to
guarantee the construction of the off-site improvements in the following amounts:
Faithful Performance Bond $ 55,100.00
Labor and Material Bond $ 55,100.00
Copies of the agreement and security are available in the City Clerk's Office.
Respectfully submitted,
(t~ t/Jucl
William J. O'Neil
City Engineer
WJO:JS:pjb
Attachments
1~7
RESOLUTION NO. () Ie - ( q h
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA APPROVING IMPROVEMENT
AGREEMENT AND IMPROVEMENT SECURITY FOR
PARCEL MAP NUMBER 17609
WHEREAS, Parcel Map 17609, submitted by Bass Pro Outdoor World and
consisting of 1 Numbered Parcel located on the southeast corner of Church Street and
Victoria Gardens Lane was approved by the Planning Commission of the City of Rancho
Cucamonga on November 9, 2005 and is in compliance with the State Subdivision Map Act
and Local Ordinance No. 28 adopted pursuant to that Act; 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 Bass Pro Outdoor World,
as developer.
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 Agreements on behalf of the City of
Rancho Cucamonga, and the City Clerk to attest.
IS~
May 17, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Cindy Hackett, Associate Engineer
STAFF REpORT
ENGINEERING DEPARTMENT
'Date:
To:
From:
By:
Subject:
APPROVAL OF THE COOPERATIVE .AGREEMENT BETWEEN THE CITY OF RANCHO
CUCAMONGA AND THE COUNTY OF SAN BERNARDINO, FOR THE ENVIRONMENTAL,
SURVEY AND PRELIMINARY DESIGN WORK FOR THE PROPOSED WILSON AVENUE
EXTENSION, FROM MILLIKEN AVENUE TO DAY CREEK BOULEVARD AND
APPROPRIATE $150,000 TO ACCOUNT NO. 11243035650/1569124-0 FROM
TRANSPORTATION FUND BALANCE
RECOMMENDATION
Staff recommends that the City Council adopt the attached resolution approving the Cooperative
Agreement between the City and the County of San Bernardino, and authorizing the City Clerk to attest
and the Mayor to sign the agreement, for the environmental, survey and preliminary design work for
proposed Wilson Avenue Extension from Milliken Avenue to Day Creek Boulevard and approve the
appropriation of $150,000 to Account No. 11243035650/1569124-0 from Transportation fund balance.
BACKGROUND/ANALYSIS
The proposed project consists of the extension of Wilson Avenue from Milliken Avenue on the west to a
point west of Day Creek Boulevard on the east. The project site is located in an unincorporated area of
San Bemardino County but within the sphere of influence of the City. Currently, the area where the
roadway extension will be constructed is undeveloped. Residential areas are located at the eastern and
western limits of the project alignment. The proposed project will result in the construction of a roadway
segment connecting the discontinuous portions of Wilson Avenue on the east and west.
The extension of Wilson Avenue will benefit both the City and the County. With this Cooperative
Agreement, the County agrees to contribute an amount not to exceed of $200,000 toward the
environmental, survey and preliminary design. The City agrees to act as the Lead Agency for the
environmental and design work and the County agrees to grant to the City right of entry to its property
where the proposed Wilson Avenue will cross.
Respectfully submitted,
(1ue ~c1
William J, O'Neil
City Engineer
WJO:CH
Attachments: Vicinity Map, Resolution, Construction and Maintenance Agreement
/51
WILSON AVENUE EXTENSION IMPROVEMENTS
FROM MIWKEN AVENUE TO WEST OF DAYCREEK BOULEVARD
'ROJECT SITE
WILSON AVE U
<oJ
~
<oJ
1';
a::
'-'
-
/-l\ CITY OF RANCHO CUCAMONGA Qo
H,"""
;;1,.1 ~
'r" p VICINITY MAP
('
1.
--{ "'-'--
RESOLUTION NO.
00-ILf7
A RESOLUTION OF THE CITY COUNCil OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING A
COOPERATIVE AGREEMENT BETWEEN THE CITY OF
RANCHO CUCAMONGA AND THE COUNTY OF SAN
BERNARDINO FOR THE PURPOSE OF ENVIRONMENTAL,
SURVEY AND DESIGN WORK FOR THE PROPOSED WilSON
AVENUE EXTENSION FROM MilLIKEN AVENUE TO DAY
CREEK BOULEVARD
WHEREAS, the City Council of the City of Rancho Cucamonga has for its
consideration a Cooperative Agreement between the City of Rancho Cucamonga and
the County of San Bernardino for the purpose of environmental, survey and design work
for the proposed Wilson Avenue Extension from Milliken Avenue to Day Creek
Boulevard;
WHEREAS, the City desires to proceed with the environmental, survey and
design work for the proposed extension of Wilson Avenue from Milliken Avenue to Day
Creek Boulevard (hereinafter referred to as Project);
WHEREAS, this extension Project will be of mutual benefit to the County and the
City; and
WHEREAS, the County will contribute to the City an amount not to exceed
$200,000 in total for all work related to this Project.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga,
California, hereby resolves that said Cooperative Agreement between the County of San
Bernardino and City for the purpose of environmental, survey and design work for the
proposed Wilson Avenue Extension from Milliken Avenue to Day Creek Boulevard be
hereby approved and the Mayor is hereby authorized to sign said Agreement on behalf
of the City of Rancho Cucamonga, and the City Clerk to attest thereto.
I~/
RANCHO CUCAMONGA
ADMINISTRATIVt &tRVICtS
Staff Report
DATE:
TO:
FROM:
BY:
SUBJECT:
May 17, 2006
Mayor William J. Alexander, Members of the City Council and
Jack Lam, AICP, City Manager
Lawrence I. Temple, Administrative Services Director
Manuel E. Pilonieta, Information Systems Manage~
Dawn Haddon, C.P.M., Purchasing Manager
APPROVAL TO PURCHASE ONE (1) LOT OF CISCO WIRELESS
NETWORK EQUIPMENT FROM INTERNETWORKS EXPERTS INC.
(INX INC.) UTILIZING A CURRENT COMPETITIVELY BID WESTERN
STATES CONTRACT ALLIANCE (WSCA) CONTRACT NUMBER
AR1478, IN THE AMOUNT OF $23,608 TO BE FUNDED FROM THE
COMPUTER EQUIPMENTfTECHNOLOGY REPLACEMENT FUND
ACCOUNT NUMBER 1714001.5605
RECOMMENDATION
It is recommended that the City Council approve a purchase of one (1) lot of Cisco
wireless network equipment from Internetworks Experts Inc. (INX Inc.) utilizing a current
competitively bid Western States Contract Alliance (WSCA) contract number AR1478,
in the amount of $23,608 to be funded from the Computer EquipmentfTechnology
Replacement fund Account number 1714001-5605.
BACKGROUND
The Information Systems Division has developed a strategy to enhance connectivity to
our computer networks by implementing wireless networking technologies. As part of
this initiative, funds were allocated in our approved budget. Areas of focus will include
expansion of free wireless network services for our citizens in the Council Chambers,
City Hall customer service counter at the Plaza level, and Lions Center East and West.
Secure wireless network services will also be expanded to include additional conference
rooms at City Hall, the Victoria Gardens Police Substation conference room, the City
Yard, and Fire Stations. It should also be noted that under separate funding, wireless
network services will be installed at the Victoria Gardens Cultural Center and the
Archibald Library.
1~2
Page 2
May 17, 2006
The Western States Contracting Alliance ryvSCA) has awarded contracts to various
authorized Cisco resellers based off of a competitive bid process. Purchasing solicited
these resellers for an RFQ for Cisco network equipment slated for the Victoria Gardens
Cultural Center, the Animal Shelter, and Archibald Library back in February and March
of 2006. Internetwork Experts (INX) was determined to have submitted the lowest, most
responsive, responsible quote and was therefore awarded the order. The Information
Systems staff is currently in need of additional equipment to be installed at additional
City facilities and is recommending an exact reorder be placed with INX based off of the
last RFQ that was received and awarded. Purchasing contacted INX and confirmed
that pricing will be extended for a reorder of Cisco wireless equipment.
Respectfully submitted,
.-,~ ~
O\.C/
Lawrence I. Temple
Administrative Services Director
1~3
STAFF REpORT
ENGINEERING DEPARTMENT
. Date:
To:
From:
By:
Subject:
May 17, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Willie Valbuena. Assistant Engineer
RANCHO
CUCAMONGA
APPROVAL OF A REIMBURSEMENT AGREEMENT FOR THE CONSTRUCTION OF A
PORTION OF 6TH STREET FROM THE EXISTING DAY CREEK CHANNEL BRIDGE, EAST
OF HYSSOP DRIVE TO AT & SF RAILROAD SPUR LINE, IN CONJUNCTION WITH THE
DEVELOPMENT OF PARCEL MAP 15665, SUBMITTED BY PARAGON SANTA ANITA
LLC
RECOMMENDATION
,
It is recommended that the City Council adopt the attached resolution approving the Reimbursement
Agreement for the construction of a portion of 6th Street from the existing Day Creek Channel Bridge,
east of Hyssop Drive to AT & SF railroad spur line, in conjunction with the development of Parcel Map
15665 and authorizing the Mayor and the City Clerk to sign said agreement.
BACKGROUND/ANALYSIS
As a Condition of Approval of Parcel Map 15665, Paragon Santa Anita LLC (the Developer) was required
to construct 6th Street to full width from the existing Day Creek Channel Bridge, east of Hyssop Drive to
AT & SF railroad spur line, which is part of the City's Master Plan Transportation Facility. The 6th Street
improvements have been completed by the Developer and accepted by the City on September 7,2005.
The Developer has submitted an itemized accounting of the construction costs of the required portion of
6th Street improvements. Staff has reviewed and concurs with the submittal. The total cost of said
improvements is $142,492.10.
Copies of the agreement signed by the Developer are available in the City Clerk's office.
Respectfully submitted,
Will~tc;ei~~d
City Engineer
WJO:WB:tv
Attachment(s)
I~L/
I FOOTHILL
~
-c
a:
~
ARrow ~ RCUTE
BLVD.
L
~
cr:
;
as
J-
w
6TH ST.
. I
~ l5
c
J: J
~
H
~ i
i !$l
>-
! <I(
<I(
t:;
~
<0[
~.
6TH STREET
;
~
cr:
j
7C
.....
~
w
4THSTAEET
CITY OF
RANCHO CUCAMONGA
.....
N
ITEM:~ ~/56'~
TITLE: V1CIN/7Y ~
liPS
ENGINEERING nrvrsION
RESOLUTION NO. tJ ~ - I Lj~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING A
REIMBURSEMENT AGREEMENT FOR THE CONSTRUCTION
OF A PORTION OF 6TH STREET FROM THE EXISTING DAY
CREEK CHANNEL BRIDGE, EAST OF HYSSOP DRIVE TO AT
& SF RAILROAD SPUR LINE, IN CONJUNCTION WITH THE
DEVELOPMENT OF PARCEL MAP 15665
WHEREAS, the City Council ofthe City of Rancho Cucamonga has for its consideration a
Reimbursement Agreement submitted by Paragon Santa Anita LLC, the Developer, for the
construction of 6th Street from the existing Day Creek Channel Bridge, east of Hyssop Drive to AT &
SF railroad spur line, in conjunction with the development of Parcel Map 15665; and
WHEREAS, the Developer, at the Developer's expense, has completed the 6th Street
improvements.
NOW, THEREFORE,. THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, HEREBY RESOLVES that said Reimbursement Agreement be
and the same is hereby approved and the Mayor is hereby authorized to sign said Reimbursement
Agreement on behalf of the City of Rancho Cucamonga and the City Clerk to attest thereto.
/0~
RANCHO CUCAMONGA
.,",'Th!",,"f0lillM&~\i'iiP;\!!nj]L\~jf~~.,:;,<;,"""_~ "
_lir"'=="M-"-"'ilfi:~'1_Jl""C~
~"'~
ENGINEERING
DEPARTMENT
Staff Report
DATE:
TO:
FROM:
BY:
SUBJECT:
May 17,2006
Mayor and Members of the City Council .
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Gary Varney, Maintenance Superintendent
ACCEPT THE BIDS RECEIVED, AWARD AND AUTHORIZE THE EXECUTION OF A
CONTRACT IN THE AMOUNT OF $49,575.00 TO THE APPARENT LOW BIDDER,
SADIE CONSTRUCTION INCORPORATED OF ATWOOD, CALIFORNIA, AND
AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF
$4,957.00 FOR CITYWIDE STREET NAME SIGN REPLACEMENT, PHASE 4 FROM
THE CAPITAL RESERVE ACCOUNT 1025001-5300 AS APPROVED IN THE FY 05/06
BUDGET
RECOMMENDATION
It is reconunended that the City Council accept the bids received, award and. authorize the execution of a contract in the amou~t of
$49,575.00 to the apparent low bidder, Sadie Construction Incorporated of Atwood, California, and authorize the expenditure of a
10% contingency in the amount of $4,957.00 for Citywide Street Name Sign Replacement, Phase 4 from the Capital Reserve
account 1025001-5300 as approved in the FY 05/06 budget.
BACKGROUND/ANALYSIS
Bids for the subject project were solicited per previous Council action and were opened in the office of the City Clerk at 2:00 P.M.
on Tuesday, May 2, 2006 (see attached Bid Summary). The funding for this project was approved in the FY 05-06 budget fOT
$60,000. Staff has reviewed all bid documents and found Sadie Construction Incorporated to be the lowest responsive, responsible
bidder. The project specifications were bid as a standard Public Works contract for the fourth phase replacement which will
standardize the residential and collector streets with the new street name sign specification of the highly retroreflective material.
Scheduled areas for standardization will be residential and collector streets west of Archibald A venue between north City lintit and
4th St. The new street name signs have been well received by the community and emergency response agencies. The total estimate
of signs to be replaced in this phase is 428 street name signs.
The bid work sheets required bidders to subntit unit prices for six specific configurations of sign mounting in accordance with City
standard drawings and bid totals were based on the sum of those specific unit prices. This project will upgrade the size and
visibility of the City's street name signs to aid the general public, service providers and emergency responders in navigating
throughout the City.
Future phases (one or two more, depending on funding availability) will standardize remaining street name signs on residential and
collector streets moving east f~om Archibald to the eastern city limit.
Respectfully subntitted,
( /'/1/7 c/
William J. O'Neil 1 c:e- V I" 1k .
City Engineer
WJO:GV
I to 7
~
~
00
<
=:
=--
Eo-;
z
~
~
~
u
<
...;l
;;;..=--
~~
~z
~g
;;;Joo
oo~
~~
....<
=z
Eo-;
~
~
Eo-;
00
~
~
....
~
;;;..
Eo-;
....
u
't:l 0 0
.. ~ q
= 00 !C
- M
~ f'-. lf1.
... '<t OS'
Q
Eo< <r) '~
<A ~
y
t:~"
.
~L:
j
~ '~
8 0
~ '+:l
Z 00 'Q
'" ..... ,E
."" I U '"
~ ;:::'
"0 "0
't:l U
..
= <l)
.;a
,<;I
~,
"
I:,~
.....
(!)
"'0
"'0
.-
,.D
(!)
-
,.D
,-
'"
~
o
0..
'"
(!)
.....
.
(!)
:>
.-
'"
~
o
0..
'"
(!)
.....
~
o
-
1::
(!)
.....
e<S
0..
~
C)
~
......
~.
o
.-
...
C)
B
'"
~
o
U
(!)
,-
"'0
e<S
lfJ
*
/10 ~
STAFF REpORT
ENGINEERlNG DEPARTMENT
Date: May 17,2006
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William J. O'Neil, City Engineer
By: James T. Harris, Associate Engineer .A~
Richard Oaxaca, Engineering Techni~n~
Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION
OF THE CONTRACT IN THE AMOUNT OF $210,615.00 TO THE LOWEST
RESPONSIBLE BIDDER, STEINY AND COMPANY, INC., AND AUTHORIZE THE
EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $21,061.50 FOR
THE CITY WIDE INSTALLATION OF EMERGENCY VEHICLE PREEMPTION, TO BE
FUNDED FROM CAPITAL RESERVE FUNDS, ACCOUNT NO.
10250015650/1507025-0
RECOMMENDATION
It is recommended that the City Council accept the bids received, except that submitted by
Macadee Electrical Construction, Inc. as non-responsive to the needs of the City, and award and
authorize the execution of the contract in the amount of $210,615.00 to the lowest responsible
bidder, Steiny and Company, Inc., and authorize the expenditure of a 10% contingency in the
amount of $21,061.50, for the City Wide Installation of Emergency Vehicle Preemption, to be
funded from Capital Reserve funds, Account No. 1025005650/1507025-0.
BACKGROUND/ANALYSIS
Per previous Council action, bids were solicited, received and opened on April 11, 2006, for the
subject project. The Engineer's estimate was $419,868.58. Staff has reviewed all bids received and
found them to be complete and in accordance with the bid requirements, except that submitted by
Macadee Electrical Construction, Inc. which was submitted without proper license to do the work
performed as specified in the contract documents. Staff has completed the required background
investigation and finds remaining bidders meet the requirements of the bid documents.
The City Wide Installation of Emergency Vehicle Preemption scope of work consists of installing
emergency vehicle preemption and related controller assembly modifications at forty-six (46)
signalized intersections throughout the City. The contract documents call for forty-five (45) working
days to complete this construction.
Respectfully submitted.
(~/ue t'l1~cI
William J. O'Neil / ~
City Engineer
W JO:JTH/RO:/s
Attachment
//p9
0: 0 0 0 0 0 0 0
'" .; E-< c: 0 c: c: 0 c: c:
"" 0 0
s = z '" <n <n 0 '"
.... P I'- '" '" I'- '" 0 ~
" i' '" '" "'. 00 <n 0 '"
'" 0 ",. r-..:' <n 00. <nO o. 0
= ~
..J ~ <A <n '" '" <A '" ~
!!3 <A <A <A <A '"
'" S <A
Z 0
0 U 0 0 0 0 0 <n
.. .... c: 0 c: c: 0 "!
'"
[;l = ...E-< '" 0 <n '" 0 ~
'" I'- .". I'- '" '" <A
... i; ~8 ~ "!. '" ~ .".
'" <A ~ <A <A <A
~ .il <A
-
0 '"
..J
0 0 0 0 0 0 0
... 0 c: c: c: 0 0 c:
z 00 <n '" <n 0 0 '"
.. P '" .". I'- '" '" 0 '"
.; .".. '" .". ~ ~ 0 '"
" = 0 N ."." '" ""
"" .1: .... ~ ~ '" ~
'" - " <A <n 0 ~ <A '" 0
... " <A ~ <A <A '"
U .. .51 <A <A
'" r:;1 -
.., "
[;l .. " 0 0 0 0 0 <n
.. ... 0 c: c: c: 0 '"
S .... - '<i <n I'- '" 0 0
'" ~ ......
" = 00 ~ '" I'- '" <A
" .. 0 ~8 <A "i '" <A '"
::;]U ~ <A <A
<A
00 I'- 0 <n 00 0 00
... '<l: <n '" I'- "! 0 '"
~ 00 <n '" 0\ ~ 0 00
... '" '" .". ~ 0 0 '"
'" 0 ~ I'- '" .". '" 00.
0"'1 0 0\' ~ ",. o. "" ",. '"
u... ~ <A 0 00 <n <A '" ~
~ <A <A - .".
~~ ,<A <A <A
~ '" '" I'- ~ .".
~!;; ~ 00 '" '"
...... '" ~ N 0 '" '<i
(;"'1 '" <n I'- '" '" <A
....'" <n '" .". '" <n
Z ZO <A ",. <A <A <A
"'I PI.) <A
....
-<
...
] 0
...
= U
'0
Q 0 ...
C> ~ 0 dj
'"
M '"
e Q) a
- .. "
- .. J: - ~
...l ... ... Q) "0
=- ..I<
S! B " a
.. " " '"
=- "ll 51 Q) ... ...
< :a - i'Q 0 Q)
Q) -
" .. c;; 0 OIJ " :g
~ s Q)
~ " " - @ u
Z " ..I< .~ .~ 3 0 ~
"'I = " 15. - 0 " >
~ " 8- ,
=- pe: 0 ::::E 0 IJ;l
0 ..
.. ~ - - -
~ s '$ " '$ " " '$
.... "'I - - -
Z '" '" '" '" '" '"
>ll .... ..s ..s .E .E ..s ..s
pe: 0 0
= f:: "0 "0 "0 "0 "0 "0
0 0 '" a '" a a a
r.. ;: =- " "
~ ~ S! ..c ..c ..c ..c ..c:: ..c::
.. U '" '" '" .~ .~ '"
< - '" .~ .~ .~ .~
~
::;] = "'I
.... ~ ... ~ ~ ~ ~ ~
::;] ..
....
P ~ ... -< -< -< -< -<
'" z ~
~ P >Ll IJ;l IJ;l IJ;l IJ;l ....
.... -
>ll U g r-- '" <n <n '" 0
- .". I'- r-- - 0
~ ~ 0
0
.".
0 - N M '<i <n -.0
Z
0 0 0 0 0 0 0
... c: 0 c: c: c: 0 0
~ 0 0 0 0 0 0 0
.; 0 '" <n 0 '" 0 '"
~ '" t- '" t- o I'-
= 0 <n ci 0\' ",. 00 00 ."..
.... ~
<A 0 '" <n <A '" '"
.; ~ <A <A ~ .".
0 <A <A <A
...
>ll 0 0 0 0 0 0
.. 0 0 c: c: 0 "!
" 0 0 0 0 0 .".
= ...... 0 .". t- o ..... <A
'" ....'" '" '" <n '" I'-
::;] ~8 <A ",. <A <A <A
<A
0 0 0 0 0 0 0
... c: 0 c: c: 0 0 c:
~ <n 0 <n <n 0 0 <n
.". '" t- .N 0 0 '"
" ~ ~ '" ~ N 0 '"
.1: 0 ",. ",. .".. '" 1'-. .".. ",.
- ~
" <A I'- I'- <A <A '" '"
.. <A <A <A '"
r:;1 <A
.~ 0 0 0 0 0 <n
:is c: 0 c: c: 0 "1
~ ...... <n 0 <n <n 0 '"
00 .". '" '" 0 <A
~ ....'" ~ 00. .". <A '"
~8 <A ~ <A <A
<A
~
...
"0 0
a ...
0 u
'<>
Q 0 !5
Q ~ '" dj
M '"
S Q) a
- .. "
- .. J: - ~
~ ... .... j;j "0
=- 0 a
.. " - "
" "
~. "ll 51 Q) .... ....
:a - i'Q B
Q)
" .. c;; 0 OIJ "
> '" Q) "
Z " " .- @ ~
... -
.... " ..I< .~ .~ 3
Z = 0 U
"'I .. " - - 0 "
~. 8- p. 0
=- .. 0 ::::E =-
0 ... >
8 ~ - <1l
8 " " '$ " "
"'I - - - - 3
>ll .... Z '" '" '" '" '"
..: 0 0 ..s .E ..s ..s .E ~
= .... "0 "0 "0 "0 "0 .E
0 .51 E-< a a a = a "0
r.. - =- " =
~ ~ ;! ..c:: ..c ..c:: ..c:: ..c "
.. .~ '" .~ .~ '" ..c
U .~ E '"
- '" ]
~
::;] = "' "
- i:l ~ ~ ~ ~ ~
~ ..
.... E-<
'" ~ ~ -< -< -< -< -< ~
8 Z IJ;l IJ;l IJ;l IJ;l IJ;l ....
... P
-
>ll U ~ I'- '" '" <n '" 0
E-< ~ .". t- t- - 0
0- - - 0
0
.".
0 ....; N M '<i vi '" / ,.
l!;
-
~
al
Po.
o
\~
\' ~'\'>. 1"
-'- ~~ I
1-......._ '\1:: ""\1
, --~- ~ -
__ 0lI~ _ ~ ~-i 'i[' ....-------
~ _{ I.,'~ ~;:-\f~i:~.;':il ',~)<\
'-.0 ,,'J j \. - \',x\'1E ,~,' '~,
'L~ '~iLL-r-\'\t: ;.;~
-,r--- \l'\i_,<
. .1 I""'/:..
__-I !l! \ 1"/-'\"
~ ~ ' a ~,\
... !i '\ 'ii. -'" ~
~ ~ _ ''\,\ ,I ~lli ~\
~ I ,. 1._ ,-c/\..... .
_, I I "- If-,''''R
, ~; f~j1'-,~T~~~r-~~~-:'}-'-'----'
_- 1 ~ h !ll{\ !iF---:r+,I,'" --~",'~, '\"'h:->W-\ i A""',' II<IlIqIII
, 1--,.-5-:-':1 If' ... .. ~", - I
~.--J ~_,-:: ,.,! iii :'~J:;'-if!----l---'- t~', ,:,- ....1 :,l~.. Nt~
,_' .,., r) w . f' - ',__ " ~, n_-,-
~"'{~.i!:_1-!! ;'-':;:~j,.~h0?'-T~l.~;:''-'- ~j~S~- --P'-=.---' ___Lu_
N"':..II.....~' -U,-x ,,.--:J~{JnfHj!i!l.:' _';,I.Ji!....,' 'l"---'---~-----
_ ,J' ... ., I,--,J .- - --" . ,-r-s' l' -..
:'~ $'!1 ~:; :1?:ii'\~~~:;' :.jJtl~~ft~~"-'! ! i
.:;" il-'1<ffi~ ~,J;;',tt~~ r-1' :,,--!';) I ' , , 1\ ,ii
!~n "C "",,.',"" "t' ,,,,"]'"<C" .JC",,"tt~i,h. ; ; ;
Ie< .! ".,...."" ~.~~- ~ . , .
(I 11 ! pO- ~. ,." I"",! ; !
~,' ...~_~ :,P.I ~.j_~,. _' .. t \ '!... .-A"-v I
CJ j;:J:'..l~~~~..'...,~'""""= . .. ..-
I'" It 0":'9 "",,.,,~c+-,,::~~L!" I I -"" I ---,
_,', ,,{~ r ..~ ~,:l~1'9.d~.\-r.-~- _ I ........ -tIO-dBSSb_ .
J ..,_ _, ~ ""'6 .-;,,j',,,-,,:Ti " "\ -_b.....:;><
-' 'f'~ ".);J_1.-<~-I3,~..r-,:t'.~~-l' v~'tf""~--,~---r---~~
f~~,z,)kJ _~12:.]!~!C~"",<; ", I .--! +- ~----\- ! .+-!
r--~ i0l~:f:~' 'r ~1.,.,,,>:'-'!~',,1l- ~..: ..-.... I . ""l"'-...-L-_- I
, __ _--,:'t- I~~-:r,-~" T- ii' \ ,.,.., I .;
.c:__~;rT,"". :t'l'- "'kI}F-",!:~\\--:-=-r" '. -< __L ' -
l-if;--.-$jsf<<,' '#!I--f.,..:"-:'''- ~~_~:<~\k' \ I, <'-' /,.''\'-1' - i --to"~ ~-:1"""9~ft1IStiJl! I Q.
. '2' I' , ',' -,;f\" n.'/ '__,'rl"-:I'- -\' I ' '1 J ---r.........--' ' ......
1lI.,l-' ~J i ! ;1:-(3il'~,.1i-""~'t~11 I,j~, oJ:" i I"n"'~,- I ' _r' 1:"'::"--:-.1---' III
. .. ..,. c"" .c,. .. ."... .~,. " ,.." ' . ..
./ -r { 51 ~i!! !\:~,j ~~;,-; -=:.i-~~J..--r:' yilt~~-"*.t' -- ' J >.
. .:-n;-:,!w, u':::: It\:..~"B-:J'- ;~if:YJ~ '. -' ,l m I >-, ! i....
,"":I:~_ r.'_ ;>__:1 -- .. /,....( '-- ~, ~
J J i ,," ''-~,.e-'"'3. ! c~ ...~ ".....''<'./. ..... ~ , "'~. -, ........... C
'I r~..1-.I--:-t-' ,_ ,~, _~~rL"'I!':'" "-,,...1.' ..,. -,Ii! , I " I ':'::
._ q,,",",;!,. ,. ,,,,,~=,~ ~,.g' . ~ . 0-""" 'j.~. .-
5";~~" i' 1-' r~ "!W ~11'~~ - i~U r.ll~~!iY-"-+-+.--.~ tt !~.1 :>
-'-'--11!l-~ ~~ll ; _, ,<,-' - , -"", '~ ,'IJ iT -.---'-'
, . .' ..,~ .'~ . .' ,"" .--, ~,' ~, . ,,~, . "'~
,. ... ,,"" h ,-', .!~. .p ,... . '- . ..
I "', _ ,.J _ ' ,-- - ---t- ,,'"' 'I --
, fl.! 1 !!l!,' ;'--:-, ",,-,-, 1 ~:r ~s:_ r C::;-f:-'=- '.,:j --'~ ,--- , ,.,l----, ' !
. ," 'C,'<I.'-c1':-' ,,"" . ,,=>' J J "~",,''''; "'-"-1
..J I -T"'!"'!iDa'f( .rr'--=--~'I L"C,-, ....__,_.--h_,.. ,--,..... ,r~ --'" ' - '
__ ,~_I]' r:-lr'-r'-7-;-~I,...'I=:rr Iii 'I__..:JL~-'f~' '--j\ flrj If:- ...:\ ' I ~
l ----rr;t1.;T--'-."-.:r~yr-=-.\rt', g: "' C)~~1 ,*~~.t'.~II=1I' f' i
"_ r' _~~~- ,,--:-_,-1- ,'-- r,:-' !....-~r~ji.;..:?t' '-l ~-~-- ,- J_;_,' t.t! '
,.1 . -I , I I J I To..... ,'- , ,-'- I --:r ~--
. . . , ""~tr""~~ , p., ,t, ,.j]CC"'c" .C - . ,". ~/l ;::1- j
I_::L-':, i--" 4-, ,,_t::::;'n1if'r.i-T!~7;;,,;z,---:.--it.--~: ~1t-Ll~~i !" i :.'l:i ~i
f!, ." ,_.....' 'T ..", ~ .,." .'0:'" _.~, J'i.c ~ ~rl'~ . ,,,.,-p,
i_j,#r.-rt~ ~,/r1- ,-::lrMi~-;~, :,L}.~:":"''-tft.ii!l''; ):"2f,~~.-r-'+--:[;<;~~'~;j
'---.1' t' ,'I t-:f:i ~~li-"'.uJ' ~_;'T"~'.t<li'::l'-- ~~n-4-: lS/NflIl' ,,--' -
,.~~o ,.!' '.:";.oV~.c ~. ,r'" ..",ita'> ox'" .., ' !
-"r Ir~:7,-:~~,-,-=.~;~$.ii11!\ "i!l:l:i' I "'..~' f- !
~' ,-e:-'''"' .-' u', " '_p~' ::""!'1 i....' n-., v/ ' ", - .-
,- r r<>-;~~;-I--'::i~: j/- Ji-1:;i_;:~O~-j"-J~L_.~.JI\.,""'HRI:i:.a-IIL ' !
'I' c. I -,,41, -~-.t: . ~: -L :~_.,,- ._'-, r t.<1) '. I L 0I-
l ' , J -" ' , ' -' ./--' -- - . ,,"
/_,"-l~Ljfl L~.,P:j: It jj..-~__::-~C-=---;:-'1.~ ~;i.'~ :;
_" ,\ I _ ...L-'" ~~--j' .~ ,co=[ ..1.;-7'<'- I \!U~-J-lfi
. r '.' _ ' ,_ I" 4 "' ,_ ~'" :c. ,'_L I' _~.l-= ,-j II
__'-I^V~U ~' ~ ..I ~ \, '-' _Of l . ' · -a'!9",,^,- --, ,
, " _ ' i') !1' 1 -J_,.d>o~ .w' ~.- '(1..-- -"':' I
I ""..'-..J...._' } \~ ,\ ,'-- -,
, ..~!~ '.J
c
o
....~
oc.
cE
o CD
._ CD
-~
caD.
-
(iCD
--
tI).~
c,e
a;~
'C
.- ~
3:u
~i
.- en
o~
CD
E
w
D
~
"
..
<
.
~
It
:E
~
oS
1;-
~
o
I
STAFF REpORT
ENGINEERING DEPARTMENT
Date:
May 17,2006
RANCHO
CUCAMONGA
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 EXTENSlON FOR
TRACT 16466, LOCATED NORTH OF BANYAN STREET BETWEEN
. ETIWANDA AND BLUEGRASS AVENUES, SUBMITTED BY CARRIAGE
ESTATESIII,LLC
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 16466 were approved by the City Council on February 16, 2006, in the
following amounts:
Faithful Performance Bond:
Labor and Material Bond:
$
$
836,900.00
418,450.00
Several improvements have yet to be completed at this time due to other construction activities.
The developer, Carriage Estates III, LLC, 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,
(/,ce t'l1~c1
William J. O'Neil
City Engineer
WJO:TCH
Attachments
/12
COMMUNITIES.INC.
4/3/06
Tasha Hunter
Community Development Department
Engineering Division
City of Rancho Cucamonga
Re: Improvement Permit Extension
Dear T asha,
Pacific Crest Communities respectfully requests an extension of the construction permit
for the "Developer Improvements" for tract 16466. Several of the improvements have yet
to be completed at this time, such as the repair or replacement of damaged curb and
gutter due to other construction activities and final street pavement (Cap).
Thank you for your time and consideration.
obert Mofield
Project Manag
11080 ELM AVENUE'
WEB
Phone 909-945-7800
RANCHO CUCAMONGA. CA
PAC-CREST.COM
Fax 909-94507807 E-Mail sales@pac-cresc,com
9 I 730
/13
II>
TTI1/6466
'.,
WiLsGW AIE1lE
SITE
i
...,
I:l
~
<il
AIt8ET/ lANE
~
"<t
...
'"
.:l
8ANrAN AItME
Z/O FREEWA r
fGH.AM} A~
,
CITY OF
RANCHO CUCAMONGA
~
N
ITEM: Zl/ACT 164IS~
TITLE: YICINITY MAe
ENClNEI;:RING DfYISION
. /7{
RESOLUTION NO. D (p - / '-19
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA, CALIFORNIA,
APPROVING IMPROVEMENT AGREEMENT
EXTENSION AND IMPROVEMENT SECURITY FOR
TRACT 16466
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has
for its consideration an Improvement Agreement Extension executed on May 17, 2006, by
Carriage Estates III, LLC, as developer, for the improvement of public right-of-way
adjacent to the real property specifically described therein, and generally located north of
Banyan Street between Etiwanda and Bluegrass Avenues; 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 16466; 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
CDCAMONGA, HEREBY RESOL YES, 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 ofthe City of Rancho
Cucamonga, and the City Clerk to attest thereto.
/75
STAFF REpORT
ENGINEERING DEPARTMENT
Date;
May 17, 2006
RANCHO
CUCAMONGA
To; Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From; William J. O'Neil, City Engineer
By; Tasha Hunter, Public Services Tech I
Subject; ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE
AND LABOR. AND MATERIAL BONDS AND FILE A NOTICE OF
COMPLETION FOR IMPROVEMENTS FOR PARCEL MAP 16033, LOCATED
EAST AND WEST OF DAY CREEK BOULEVARD SOUTH OF FOOTHILL
BOULEVARD, SUBMITTED BY 0 & S HOLDINGS, LLC
RECOMMENDATION:
The required improvements for Parcel Map 16033 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 and Labor and Material Bonds.
BACKGROUND/ANALYSIS;
As a condition of approval of completion ofParce\ Map 16033, located east and west of Day Creek Boulevard
south of Foothill Boulevard, 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
and Labor and Material Bonds and file a Notice of Completion.
Developer: 0 & S Holdings, LLC: 11611 San Vicente Blvd., Ste. #500, LA, Ca 90049
Release:
Faithful Performance Bond
837287S
(Bond No.)
837287S
(Bond No.)
$940,100.00
Release:
Labor & Materials Bond
$470,050.00
Respectfully submitted,
(joe iJJ1~rJ
William J. O'Neil
City Engineer
WJO:TCH
Attachment(s)
17~
.
...
.E
...
Go
..
.c:
!IJ
...
CD
..
..
Go
Cl e
Z D..
... . .. ,.,
~ ~ ;; Ii
... il'i .. ...
... ~ c:
ti~ fii ..
..
.... - lD
:at: .S!, ,.,
..CD CD ...
rno ::$ 0
lli1 < <
...
1I
...
...
%
..
..
c
~
~?~I i~
~~;~J:I
,- .....::1 ~
S
/77
RESOLUTION NO. () /P -I S D
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA, CALIFORNIA,
ACCEPTING THE LANDSCAPE IMPROVEMENTS FOR
TRACT 16033 AND AUTHORIZING THE FILING OF A
NOTICE OF COMPLETION FOR THE LANDSCAPE
WORK
WHEREAS, the construction of landscape improvements for Tract 16033
have been completed to the satisfaction of the City Engineer; and
WHEREAS, a Notice of Completion is required to be filed, certifying the
landscape work is complete.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga
hereby resolves, that the landscape 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.
17~
STAFF REpORT
~~'"
M
RANCHO
CUCAMONGA
ENGINEERING DEPARTMENT
Date: May 17, 2006
To:
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Betty Miller, Associate Engineer
From:
By:
Subject: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT
SECURITY AND ORDERING THE ANNEXATION TO LANDSCAPE
MAINTENANCE DISTRICT NO. 7 AND STREET LIGHTING MAINTENANCE
DISTRICT NOS. 1 AND 7 FOR TRACT 16226, LOCATED NORTH OF DAY
CREEK BOULEVARD AND WEST OF ETIWANDA AVENUE SUBMITTEO BY
RANCHO ESTATES AT ETIWANDAlAF 37, LLC
RECOMMENDATION
It is recommended that the City Council adopt the attached resolutions approving Tract 16226,
accepting the subject agreement and security, ordering the annexation to Landscape
Maintenance District No. 7 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 16226, located north of Wilson Avenue, east of Day Creek Boulevard and west
of Etiwanda Avenue in the Low Residential Development District, was approved by the
Planning Commission on July 24, 2002 for the division of 92.78 acres into 265 lots. This is the
second of three final maps.
The Developer, Rancho Estates at Etiwanda/AF 37, LLC, is submitting an agreement and
security to guarantee the construction of the off-site improvements in the following amounts:
Faithful Performance Bond:
Labor and Material Bond:
Monumentation:
$ 1,100,600.00
$ 1,100,600.00
$ 5,950.00
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.
/19
CI1Y COUNCIL STAFF REpORT
TRACT 16226 -RANCHO ESTATES AT ETIWANDA/AF 37, LLC
MAY 17, 2006
PAGE 2
Copies of the agreement and s.ecurities are available in the City Clerk's Office.
Respectfully submitted,
COMMUNITY DEVELOPMENT SERVICES
ENGINEERING DIVISION
~ue t'lud
William J. O'Neil
City Engineer
WJO:BM:tv
Attachments
1<60
"'"
==-...3!-:-~ v"'~~, ~'''''' ____.- '~-=lf,'
... . ----'.h...-f"___mhm h~h_____' .--.---..-~ .m. ~ii€.
. ". ' "." ': :~, q... \("""'" '''.,:{. '~""'''I''I' '"''
~ ~""" '~" r.t. (:f~ Qi2~c7J ,," /~;,~"" ,/"Ytii ".'<" ~I;;": ,,)..J; '''I, "
~~~ ~ I"..." I ~.(. ., t~;x.,ll..;x:.~ AI" ~<" ~;~ .... ,,7'; '~'~;". ,~Cl-"":" .
if ~ D . "I" ct'-~' -.~ ,," .... ^, ---I' NZ'^-~:' /C', "," ,,'
~~ "\ i ;':'" "{'. ", ,," ,/~"{'7 "'':I::S:, : ,;,.:1,': ,," l;';~,!;;
~~ ~ f .. "", ,1,1~:Y:. -~J"~ ."'~{." ,'-('<:%~ ~ ,,:..
~' "~ . ::' ,.... ~": ,~'1!"~ '~~,. ,~,~ 'f-.':' P;"~it""'''t'' , . :
J~ (I I ~ :"~~~~~X~"~''''':'::~)f..>~.., ~::'\\~(~~.~',:
1\1') : '~"" ,-;;..j'D /." 'e,,!.. ~.: ,". '~tU5'-t\.:.C~.~ .
! . '. ' .~, L~~ f/. ~:.{.;."~ ',,', : l:l.... t '.~" \r)'"'\";~;; ,.../""'...,,~, .c,
51 '. ~~. 0 "'''''i'\' ""'''''~'''I;'\'"~:~ '~,' =-.;:"L.:'::-.,:,,;:,
I I ~ v ,. ~: / ". /;~ ~ " , - -- --
, ~
I &>...... ...... ~t~ ,-f-
c$ ~ . . .' .' . .. -1.-1
. ...!==- ~ . ~ ....=. ..., .... ~F-II
. /"" . .". ."r---j
I r--r: 1-'---' . ~'/"( I1I1 )
, "'.\ ..~'b--1j ;>.UlJ -
, f-- ~. .' " ~^\UI1A '/
I -." .'~ :::Je.- :-,,\UlLZ)I
/DCDID:rn --- ." ". y "'-rm'L 1:j1't:r-.~/0,)~^i:
L.- -.JWlll.ill '" ""[..61 ,," ~ 11111 F-I. t- (tf::I'~^v
~I. ~'., .." y ~1I11rr..,....Jt:-f/M
~~ ',~.' , ,tlIIIIII'n- -, /t!r:=::a
. ~ ': / I II 11111 , I 1111 'II II I r II II lilT"
-iff.~1- -JlttJtB~ IIIIIIIJIJJL1../ 111/ -
fTT') ~;:s JlJ:~ ('). I -
JII LrTT IIII1II11 ~t'i'''''' -~./-
\ U II I J I II j U I II II II I I I I /I /1 E . ~ ~
H J I P- I II /1LIY)~'1,f--
-j 1IIIIIII L / '1 , II II I111 niT
tT1 III
1;:;::[1JUIII'U
ILLTI II \
W- A.(
'"
0 ~
.....
<=> ~~
0
...... ..~
JI "t:l
fa ~,
...... ~:E
~ .- u
..... .-
~>
0
.r:~
u......
~ ~e ,
..~
0 ~~
z ~
II I ' I J III f-
'III
U 1111111
VIIIIIIIII
,-LlIIUlIlll/
/ III I 1rTTTl""..
i..lllJ 1111111 "I /1-0. /
III r r r III m 1 Ii- ..>-,.1 _rY' I " C-
"'I."','" ~ _rr _
:I
III JI!I:.:~".!: t1-
.ill :1:;':,"'-;,'1';""11 '-'1111111111 1m L
OTT '~'Tn' ,d ' 'n I- .-n 1-+- r-- L
ill!~HH1' ~ ~ ffi1RHi571 ~ f
rUliWWD~ aHHBBBlJ, r--
:.1JI 1/1/1 r 1-: ~ .c- I i II Lei ~ a=rn:=- '" I f
em I m1~Ef:?~J=Pnl~ ~
r I- ~
~
] z
Oz
:::E8
<fa
- -- u>
r- ;:JO
uc>
" ~ o~
" o ::c:~
,,',. >- u ~
;.-: U E-< ~ C>
,
" ....... z
u ~
, 8;/-' I
RESOLUTION NO. 0 fa -I .5-!
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
TRACT MAP NUMBER 16226, IMPROVEMENT
AGREEMENT, AND IMPROVEMENT SECURITY
WHEREAS, Tentative Tract Map 16226, submitted by BCA Development and consisting
of265 lots located north of Wilson Avenue, east of Day Creek Boulevard and west of Etiwanda
Avenue, was approved by the Planning Commission of the City of Rancho Cucamonga, on July
24, 2002, 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. 16226 is the second of three final maps 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 Rancho Estates at Etiwanda/ AF
37, LLC, 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 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 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. 16226 is hereby approved and the
City Engineer is authorized to present same to the County Recorder to be filed for record.
/g;L
RESOLUTION NO. 6 (p - /51..
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE
ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. 7 AND STREET LIGHTING
MAINTENANCE DISTRICT NOS. 1 AND 7 FOR TRACT 16226
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 No.7, 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 72 Act authorize the
annexation of additional territory to the Maintenance District; 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 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
183
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 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 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 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 the levy of all
assessments, shall be applicable to the Territory.
2
TR 16226
I gLj
Exhibit A
Identification of the Owner and Description of the Property to be Annexed
The Owners of the Property are:
Rancho Estates at Etiwanda/AF 37, LLC
The legal description ofthe Property is:
Real property in the City of Rancho Cucamonga, County of San Bernardino, State of California,
described as follows:
PARCEL 3 OF PARCEL MAP NO. 15699, IN THE CITY OF RANCHO CUCAMONGA,
COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED
IN BOOK 210 OF PARCEL MAPS, PAGES 53 THROUGH 56, INCLUSNE, IN THE
OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.
APN: 0225-071-37 and 0225-071-48 and 0225-071-50
The above-described parcels are shown on sheet A-2 attached herewith and by this reference
made a part hereof.
A-I
TR 16226
IS5
<
/' -B- r "-
fir ,", l~I" ~(,," ~ "iOO ::"," ~I" -~~
: : ~\~: ~ ~ 1~ :--f" ,"'m r.;-' ~' ,. ~1~
111 /. -..' ~. r. . "I- " ri~'~ ,
, . = - .... ..' " '
,:,: >- -:;-_'_ R/~_.::T_. ,~
I- ~~ "'1Z -...:.:!:.J;J; - ........ ~ '\' J
:' ffi w . -"--1' ' · r;;;t -. ~t!~ I
: :1 ~ ~ j~~ -c"" J.<t'!, ~.-;- ~~ ~: I
I "I" ~Ql':---,,~ · "::2' ."- -~ ~- ~~
..--L- ::" .::-"' >C",_, -"-i)'. ,~\'-I I
~~I' t: :: I 3 · L-5 \ - . rt[J!L~~-;,-'.:-:1: "," ~ ~ '
.J.:.,1 . ':;'-./<! _"i..~a" ~. '. .;:'!~"",I" '
f"~ ~ . r.;" - ... 1IItro..~, "11 !!;'1 J
. " .\", - ; '0 ' j1::j - ~:--':',,~
~~ " ". _ ~ , \ 0 ~'l:::ll ~~ I
~5~ ;; ~ / _;.' < -. . ~1~ \ < ,'e',,-.;:". .... h
~~i! :: ~
bi ,,> :'~" ' -<;~b.~~'l-' /-,~/",= ry\V
r~ ,i: I ~ " ~. >" - ,'." ""cD---' ~
i_ __ '^~_.., ::/",V' , I ,e.",
... '\ "'''..,....... '=' ...... r-;::- 'a.........
L!~ ,: \.0 ,1 _.' " o,-,~ ~~;\\
_" ~..:" '\ ~ \~' /.~.. '>...N~ ___~/!?---""
':' ~ ."t :', y ~\f ,"~''';- c ~(.\o' -
: --.: f" ,-J-'-, " '-./ . '~,;~ '''~'= , ,,,5 j
t [ / ::~ ~""~,. : ~. ,'=~ : ~~.......rr~~:\ '\
: 11'''''---- '~~~ -;-, " ," - ~~/Jt2j.;--r . .;;: ~
, ._,-::'ii. . ~ .,...~.'-1:"
, ~' ,..;J <>:J ~. ~ ~~t..> ~ ~
: ~ ' ~.~'1;,~~,. . '::>,IJ: : 'l; I;-- ~ y~,~ ~~:-.~ ~
:: . ~,~;]t~'~< : ~~/.'X:fl' ~~ v~ \ ~
: 'l ~I..\ X' ~,~ ~'/: 'E\?,;0:'1~/.fl~, ' ' &
~' ',\.\_ ;.,.'Y ,'t.~""-; ~o":?'1:-~:;'-; ".- " \
~: I: ~.'~a ~ ,,;, ~~~ ~~ ~":ai ~i ~ ~ \ ~
+ _ _;;; _ _. ,~~ _; ~ \~ !" ' I~ ~. '2
, , _ V ~" ' ....."o;!o; , ~.,..r B ~ ~~ <C
i:: .". "', ~- ~'J' ~~' " l,~!t ~ c,
,[~.~ .::! ... .::.- '-l~ ll. ~ ""0
1: :,,!' . ~-.:..J( ,O,~. .g'.' a
~ !., -=- ~ ;:- -=-- ' OJ - . _ ,_.',; , ;;
~ -l-i '+-' " . . 0, 4-%. '< ~ \ n,- . ...~~ I ?- "~I ~
[ :: L: : 1-0 . ,=/.:' '<Q." '~Sk ,,;;_::~ ~ ~ \ ~
""0 . '-"-' ~ '~ "" " - ,\,'~\' '-^ /'"
, _. c.-,' = .,~ - .~ki'f.'.-J -;;- ""
~ : ~. L" -;-' . 0 - ''''::-6'''''::1 - ~ '-' ~
; ~: I~ ~" ' ; N." _ -_ J1,t. ~ ~~'~ ;;'~ ~, \-J
,:-:0-'0' '!, ,." - -~" --~~~ "
~ i i~ ~ .. ~ .. - v-~ - . -. <Q~~~~' .s..PY(~ g
l;! ,~" . '! . - .'.- '" '~~~..... -
> "~ . i _ ;;; ~.,O--' t.. , \ lii
: : ., '!; '. _ . a;;; 0-" i"! r---" ~-t..o.\ .... /J
, ,_ ..... '. ,;lO , " " '- It: ~ ~
~~~ :Ii-, ::t' -i->-.. f _ (' "(':: , = I,t - V1 ..nrm"!
!~I : : ~ .- . ?~ r ,-/.' /.:,",' s..I!
II fij. 1:1+ ~ ~ ' : 5;:'~ h~I~:-I~"' ,;. ',{ -:i L \ <
~, ~. . " _ I~ "~ ~ \ ~ "'.L",I.'" >>-' ." -.i 3
II!.. , . . . ~...-."~ '-"~t ~ '"HZ"'" .{.{, -,{'. , .~
~I ",0' :;-,.,1-=---0 - F<'i-~' evA-,- -"-
, ,,- _ . _.....-- .' 0 _ Q .,,' ' Q ,,",
I , .)n. ..t . ... 0 01.:'- . ':l..I;" 0 ~ _ ::' -~ -^ t- t'- - V
~Ii~ : ~ ~ ~ d~'kJ~,j: ~ ~ i'T.!.. '. ." .:;,;,/ 09 I Z
H~~ ,I, I ~ "V",-2'.Jr"-L---; m7J .. ~ :;[-< 0 0 Z
~ : i~ \' I.. - ; t. OF I, '1' .1IT~ ~ . .' ~# ..J -J 5 ::;s 0
~ ,., "" '--I ~ · < fa
'i"f '" I:l . !JCXl1liliO~ NOSlm '<IjNHO"",,~ ~ · ' U '>
${~ ~ . ' NlDHLflOS _____ ~ : ~
~ ~~ \ .--=' ..' = \ ~ Cl
~;.. "'- ,;-~' .""'. ~~ _ ., U tl
I:; ~ ~,/...- } ~
__v' J' --d. ." ).j~3r:JOW "O":JI:J"B"S I 1JNNW/J >(]];YJ ..u.u............ ~ 0
~ ~~ OOOCHHLCHlZZO Nd'f . , 0 ::r:: ~
\' ~;~ U~
~ g ~,~
1<6(;
~
'Il
-z~-
-
,
t--
N
N
'-0
-
j
\
'"
'"
~
CJ
'~
Exhibit B
Description ofthe District Improvements
Fiscal Year 2005/2006
LANDSCAPE MAINTENANCE DISTRICT NO.7 (NORTH ETIW ANDA)
Landscape Maintenance District No. 7 (LMD #7) represents landscape sites throughout the
Etiwanda North 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.
The various sites maintained by the district consist of parkways, median islands, paseos, street
trees, community trails and Etiwanda Creek 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.
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.7 (NORTH ETIW ANDA)
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 the 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 the incorporated area of the 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 the North Etiwanda area.
B-1
TR 16226
1<67
Proposed additions to Work Program (Fiscal Year 2005/2006)
For Project: TR 16226
No additions beyond Rancho Etiwanda Estates Infrastructure
Assessment Units by District
Parcel DU/Acres
70 DU
S 1
70
B-1
S7
70
L7
70
TR 16226
t<6<6
Exhibit C
Proposed Annual Assessment
Fiscal Year 2005/2006
LANDSCAPE MAINTENANCE DISTRICT NO.7 (NORTH ETIW ANDA)
The rate per assessment unit (AU.) is $307.05 for the fiscal year 2005/06. The following table
summarizes the assessment rate for Landscape Maintenance District NO.7 (North Etiwanda):
# of Physical Assessment #of Rate Per
Units Units Factor Assessment Assessment
Land Use Type Units Unit Revenue
Single Parcel 1572 1.00 1572 $307.05 $482,682.60
Family
Comm/lnd. Acre 5 2.00 10 $307.05 $3,070.50
TOTAL $485,753.10
The Proposed Annual Assessment against the Property (TR 16226) is:
70 Parcels x I AU. Factor x $307.05 Rate Per AU. = $21,493.50 Annual Assessment
STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS)
The rate per assessment unit (AU.) is $17.77 for the fiscal year 2005/06. The following table
summarizes the assessment rate for Street Light Maintenance District No. I (Arterial Streets):
#of # of Rate Per
Physical Physical Assessment Assessment Assessment
Land Use Unit Type Units Units Factor Units Unit Revenue
Single Parcel 21,151 1.00 21,151 $17.77 $375,853.27
Family
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 (Tract 16226) is:
70 Parcels x I AU. Factor x $17.77 Rate Per AU. = $1,243.90 Annual Assessment
c-!
TR 16226
13l}
STREET LIGHT MAINTENANCE DISTRICT NO.7 (NORTH ETIW ANDA)
The rate per assessment unit (A.U.) is $33.32 for the fiscal year 2005/06. 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
Land Use Unit Type Units Units Factor Units Unit Revenue
Single Parcel 1804 1.00 1804 $33.32 $60,109.28
Family
Comm/Iud Acre 5 2.00 10 $33.32 $333.20
TOTAL $60,442.48
The Proposed Annual Assessment against the Property (TR 16226) is:
70 Parcels x I A.U. Factor x $33.32 Rate Per A.U. = $2,332.40 Annual Assessment
C-2
TR 16226
100D
STAFF REpORT
ENGINEERING DEPARTMENT
From:
May 17, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
RANCHO
CUCAMONGA
Date:
To:
By: Willie Valbuena, Assistant Engineer
Subject: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES,
MONUMENTATION CASH DEPOSIT AND ORDERING THE ANNEXATION TO LANDSCAPE
MAINTENANCE DISTRICT NO.1 AND STREET LIGHT MAINTENANCE DISTRICT NOS. 1
AND 2 FOR PARCEL MAP 16981, LOCATED 100 FEET SOUTH OF WILSON AVENUE,
BETWEEN HELLMAN AVENUE AND COUSINS PLACE, SUBMITTED BY STEVEN SPIES,
PETER BRYAN AND LINDA BRYAN
RECOMMENDATION:
It . is recommended that the City Council adopt the attached resolutions approving Parcel Map
16981, accepting the subject agreement, securities, monumentation cash deposit and ordering the
annexation to Landscape Maintenance District No. 1 and Street Light Maintenance District Nos. 1
and 2 for Parcel Map 16981 and authorizing the Mayor to sign said agreement and the City Clerk to
cause said map to record.
BACKGROUND/ANALYSIS:
Tentative Parcel Map 16981, located 100 feet south of Wilson Avenue, between Hellman Avenue
and Cousins Place, in the Very low Residential District (1-2 dwelling units per acre), was approved
by the Planning Commission on July 27,2005. This project is for a subdivision of 2.43 acres of land
into 4 lots.
The Developer, Steven Spies, Peter Bryan and Linda Bryan, is submitting an agreement, securities
and monumentation cash deposit to guarantee the construction of the publiC street improvements in
the following amounts:
Faithful Performance Bond
labor and Material Bond
Monumentation Cash Deposit
$ 62,600.00
$ 31,300.00
$ 2,600.00
Copies of the agreement and securities are available in the City Clerk's Office.
The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's
Office.
Respectfully submitted,
(~/oe fwd
William J. O'Neil / ~
City Engineer
WJO:WB:tv
Attachment( s)
I q I
RESOLUTION NO.
00- I S 3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA, CALIFORNIA,
APPROVING PARCEL MAP 16981, IMPROVEMENT
AGREEMENT, IMPROVEMENT SECURITIES AND
MONUMENTATION CASH DEPOSIT
WHEREAS, Tentative Parcel Map 16981, submitted by Steven Spies, Peter Bryan and Linda
Bryan and consisting of a subdivision of 2.43 acres of land into 4 lots, located 100 feet south of
Wilson A venue, between Hellman A venue and Cousins Place, in the Very Low Residential District
(1-2 dwelling units per acre), was approved by the Planning Commission of the City of Rancho
Cucamonga on July 27,2005; and
WHEREAS, Parcel Map 16981 is the final map of the division ofland approved as shown on
the Tentative Parcel Map; and
WHEREAS, all the requirements established as prerequisite to approval ofthe installation of
public street and storm drain improvements by the City Council of said City have now been met by
posting the Improvement Securities and Monumentation Cash Deposit by Steven Spies, Peter Bryan
and Linda Bryan, 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, and that said Parcel Map 16981 be and the same is hereby approved and the
City Engineer is authorized to present same to the County Recorder to be filed for record.
I C)2.
RESOLUTION NO. Dfc-I sLf
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 LIGHT
MAINTENANCE DISTRICT NOS. 1 AND 2 FOR PARCEL MAP
16981
WHEREAS, the City Council ofthe City of Rancho Cucamonga, California, has previously
formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Actof
1972," being Division 15, Part 2 ofthe Streets and Highways Code of the State of California (the "72
Act"), said Landscape Maintenance District No. I, Street Lighting Maintenance District No. I 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 District; 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 ofthe owners of property within the
territory to be annexed; and
WHEREAS, notwithstanding 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 XllID") 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 ofthe 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
J q3
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 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 B hereto.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA .
HEREBY RESOLVE AS FOLLOWS:
SECTION I: 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 ofthe proportional special benefit conferred on each such parcel from
the hnprovements.
b. The proportional special benefit derived by each parcel in the Territory from the
hnprovements has been determined in relationship to the entirety of the cost of the
maintenance of the hnprovements.
c. Only special benefits will be assessed on the Territory by the levy ofthe 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 hnprovements 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.
l qtf
Exhibit A
Identification of the Owner and Description of the Property to be Annexed
The Owners of the Property are:
Steven Spies, Peter Bryan and Linda Bryan
The legal description of the Property is:
A SUBDNISION OF A PORTION OF THE SOUTH 1/2 OF THE EAST 1/2 OF SOUTH 1/2 OF
LOT 3, BLOCK 10, OF CUCAMONGA HOMESTEAD ASSOCIATION, IN THE CITY OF
RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS
SHOWN BY MAP ON FILE IN BOOK 6, PAGE 46 OF MAPS, IN THE OFFICE OF THE
COUNTY RECORDER OF SAID COUNTY
The above-described parcels are shown on sheet A-2 attached herewith and by this reference made a
part hereof.
A-I
PM 16981
,Q5
~
EX H /817 ')1-,,,
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTENANCE orSTRICT NOS. I AND 2
~ NILSON AVE.AlV.f ________
.---.-----........
LdT.s
LtJTI
LtJ7 "1
LdT 2
STill T tl61T
~4ET T/<&ES
/ eA.
? ~"A.
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
QTA "l!""'!G' nv,,--' AT lrlr.'n.li""\.JO.TW.
I
d-i
~
~
A.
NORlrH
I'~ I"RJ I O;(p
Exhibit B
Description ofthe District Improvements
Fiscal Year 2005/2006
LANDSCAPE MAINTENANCE DISTRICT NO.1 (GENERAL CITY)
Landscape Maintenance District No. I (LMD #1) represents 23.63 acres of landscape area; 41.88
acres of parks and 16.66 acres of community trails which are located at various sites throughout the
City. These sites are not considered to be associated with anyone 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.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.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 A venue.
8-1
PM 16981
,Cf7
Proposed additions to Work Program (Fiscal Year 2005/2006)
For Project: PM 16981
Street Lights
SLD# 1
SLD # 2
5800L
Landscaping
Community Trail
DGSF
LMD#I
*Existing items installed with original project
Assessment Units by District
. D.U. Parcel
4 4
Number of Lamps
9500L 16,OOOL 22,OOOL
Turf
SF
Non-Turf
SF
S 1
4
S2
4
B-1
27,500L
Trees
EA
9
LI
4
PM 16981
I q <6
Exhibit C
Proposed Annual Assessment
Fiscal Year 2005/2006
LANDSCAPE MAINTENANCE DISTRICT NO.1 (GENERAL CITY)
The rate per assessment unit (A.u.) is $92.21 for the fiscal year 2005/06. The following table
summarizes the assessment rate for Landscape Maintenance District No. I (General City):
# of Physical # of Rate Per
Units Assessment Assessment Assessment
Land Use Type Units Factor Units Unit Revenue
Single Parcel 7699 1.0 7699 $92.21 $709,924,79
Family
Multi- Parcel 7091 0.5 3545.5 $92.21 $326,930.56
Family
Comm/lnd. Parcel 2 1.0 2 $92.21 $184.42
TOTAL $1,037,039.77
The Proposed Annual Assessment against the Property (PM 16981) is:
4 SFRs x 1 A.U. Factor x $92.21 Rate Per A.U. = $368.84 Annual Assessment
STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS)
The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2005/06. 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 Parcel 21,151 1.00 21,151 $17.77 $375,853.27
Family
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 (PM 16981) is:
4 SFRs x I A.u. Factor x $17.77 Rate Per A.U. = $71.08 Annual Assessment
C-l
PM 16981
Iqq
STREET LIGHT MAINTENANCE DISTRICT NO.2 (LOCAL STREETS)
The rate per assessment unit (A.u.) is $39.97 for the fiscal year 2005/06. 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 Parcel 6050 1.00 6050 $39.97 $241,818.50
Family
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 16981) is:
4 SFRs xl A.U. Factor x $39.97 Rate Per A.U. = $159.88 Annual Assessment
C-2
PM 16981
2.6D
STAFF REpORT
ENGINEERING DEPARTMENT
Date:
May 17, 2006
RANCHO
CUCAMONGA
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
Subject: APPROVAL OF RESOLUTION OF CITY OF RANCHO CUCAMONGA TO APPROVE
AND ADOPT THE RELOCATION PLAN IN CONNECTION WITH THE HAVEN
AVENUE GRADE SEPARATION PROJECT
1. INTRODUCTION:
The City of Rancho Cucamonga has approved the construction of a railroad under crossing at
Haven Avenue and all uses necessary or convenient thereto, and is commonly referred to as the
Haven Avenue Grade Separation Project ("the Proposed Project"). The proposed project will result
in the demolition and removal of two residential properties located on two separate parcels within
the project area. The proposed project will also result in the displacement of two (2) families
occupying those properties.
Pursuant to California Government Code Sections 7260.5 and 7261 and California Code of
Regulations, Title 25, Division 1, Chapter 6, Subchapter 1, Section 6000, et seq., the City has
prepared a plan for the relocation of displaced persons to be permanently displaced from within the
project area, recognizing that the project proposed by the City is planned in a manner that (1)
recognizes, at an early stage in the implementation of the project and before commencement of
any actions which will cause displacements, the problems associated with the displacement of
individuals, families, businesses, or farm operations, and (2) provides for the resolution of these
problems in order to minimize the adverse impacts on displaced persons and to expedite the
Project advancement and completion.
This evening's public hearing has been properly noticed to encourage public input and comment.
All households being relocated within the project area were mailed a notice of the public hearing.
A true and correct copy of the notice letters are on file in the Office of the City Engineer and are
incorporated in this Staff Report by this reference.
FINDINGS
In November 2005, the City retained Elwood Hampton, Relocation Specialist, to prepare and
develop a relocation plan and provide relocation assistance of the tenants at the two residential
properties. A Relocation Plan was prepared and made available for the public in both Spanish and
English as of February 27, 2006.
The intent of the Relocation Plan is to determine the relocation needs of the existing tenants and to
analyze the various relocation resources available to them. The plan consists of project area
;?~/
CITY COUNCIL STAFF REPORT
Re: Haven Avenue Grade Separation - Relocation Plan
May 17,2006
Page 2
description, assessment of relocation needs, relocation resources, and relocation assistance
service.
To develop the Plan, Elwood Hampton, conducted on-site visits and interviews with the existing
tenants. This process is described in Section A of the Plan, and consisted of an assessment of
needs, physical characteristics, current marketing information, and any relocation concerns
experienced by the tenants. The Plan also contains replacement housing rental and sales resource
information, sample informational notices, and fixed residential moving cost schedules, which are
found in Attachments "4", "5" and "6".
The City, through its relocation consultant Elwood Hampton, will provide relocation assistance and
resources to the tenants. Attachment"7" of the Plan describes the Relocation Claim and Payment
Procedures. The Relocation Plan also includes a section concerning the procedures for filing an
appeal of the City's relocation assistance advisory services, determination of eligibility, or the
amount of a relocation payment.
The Relocation Plan is general in nature and does not discuss specific relocation assistance and/or
compensation schedules for individual tenants. The analysis of relocation resources indicates that
. there is an adequate and sufficient supply of replacement units within the City of Rancho
Cucamonga and the surrounding area, which would be available to the tenants for" relocation
purposes.
Attached to the staff report are the Relocation Plan and Resolution adopting the Relocation Plan of
the proposed Haven Avenue Grade Separation Project. The City Attorney has reviewed and
approved the attached Resolution and Relocation Plan.
RECOMMENDED ACTION
It is recommended that the City adopt Resolution adopting the Relocation Plan prepared in
connection with the proposed Haven Avenue Grade Separation Project.
Respectfully submitted,
7ce /Jf1Jd
William J. O'Neil
City Engineer
WJO:MEP
Attachments
'2tJJ..
RESOLUTION NO. D ~ - I 55
A RESOLUTION OF THE CITY OF RANCHO CUCAMONGA TO
APPROVE AND ADOPT THE RELOCATION PLAN IN
CONNECTION WITH THE HAVEN AVENUE GRADE SEPARATION
PROJECT
THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS:
Section 1. The City of Rancho Cucamonga is a municipal corporation in the County of
San Bernardino, State of California.
Section 2. The City of Rancho Cucamonga desires to Implement the California
Relocation Assistance Law (Government Code, Section 7260 et seq.) and the Uniform Relocation
Assistance and Real Property Acquisition Policies Act of 1970, as amended (42 U.S.C. 4601 et
seq.)
Section 3. The City desires to ensure that relocation payments and assistance will be
administered in a fair, reasonable and uniform manner, as promptly as possible to persons and
businesses displaced as a result of the acquisition of real property by the City.
Section 4.
property owners,
The City desires to encourage and expedite acquisition by agreements with
to minimize litigation and relieve congestion in the courts.
Section 5.
determines that:
The City Council of the City of Rancho Cucamonga hereby finds and
A. The City of Rancho Cucamonga does hereby approve and adopt, for
any acquisition of real property forthe Haven Avenue Grade Separation Project, the
Relocation Plan, which is attached hereto as Exhibit "A" and incorporated herein by
reference. Said Relocation Plan conforms with the requirements of the California
"Relocation Assistance and Real Property Acquisition Guidelines" as provided in
California Code of Regulations, Title 25, "Department of Housing and Community
Development Programs", Chapter 6, Subchapter 1 (commencing with Section
6000)("State Guidelines") and as the State Guidelines may be amended from time to
time.
B. The City Engineer is hereby authorized and directed to make the
Relocation Plan available at the offices of the Clerk for inspection by all interested
persons.
Section 6. The findings and declarations contained in this Resolution are based on the
record before the City Council on May 17, 2006 when it adopted this Resolution, including the Staff
Report dated May 17, 2006, all documents referenced and incorporated in the Staff Report, the
testimony at the hearing, and the records and documents prepared in connection with the Proposed
Project, all of which are incorporated in this Resolution by this reference.
Section 7.
This Resolution shall take effect upon adoption.
203
RESOLUTION NO.
May 17, 2006
Page 2
Section 8. The City Clerk shall certify to the adoption of this Resolution and shall cause
this Resolution and her certification to be entered in the Book of Resolutions of the City Council of
this City.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Rancho
Cucamonga this 17th day of May 2006.
ATTEST:
William J. Alexander, Mayor
City of Rancho Cucamonga, California
(SEAL)
Debra Adams
City Clerk
APPROVED AS TO FORM:
James L. Markman
City Attorney
Jack Lam
City Manager
1-') t.f
r '
.)'
v
c~
V
~(-
,,'?'
0""
'<
'"
>
'"
'"
>
~
"
BN5F RR
8TM 5T ~
'"
z
5
PROJECT
LOCATION
CITY OF RANCHO CUCAMONGA
HAVEN AVENUE GRADE SEPARATION
VICINITY MAP
NTS
jJ)S
RELOCATION PLAN
HA VEN A VENUE
GRADE SEPARATION
PREPARED FOR
THE CITY OF RANCHO CUCAMONGA
10500 CIVIC CENTER DRIVE .
P.O. BOX 807
RANCHO CUCAMONGA, CA 91729-0807
BY
EL WOOD HAMPTON
2895 LINCOLN DRIVE
SAN BERNARDINO, CA 92405
1.866.207.5418
NOVEMBER, 2005
;Z.()b
TABLE OF CONTENTS
INTRODUCTION
A. ASSESSMENT OF NEEDS
B. REPLACEMENT HOUSING RESOURCES
C. CONCURRENT RESIDENTIAL DISPLACEMENT
D. TEMPORARY HOUSING
E. PROGRAM ASSURANCES AND STANDARDS
F. RELOCATION ASSISTANCE PROGRAM
G. CITIZEN PARTICIPATION REVIEW
H. RELOCATION BENEFIT CATEGORIES
I. PAYMENT OF RELOCATION BENEFITS
J. EVICTION POLICY
K. APPEALS POLICY
L. PROJECTED DATES OF DISPLACEMENT
M. ESTIMATED RELOCATION COSTS
Attachment 1: Project Site Map.
Attachment 2: Household Characteristics and Needs.
Attachment 3: HUD Income Category Limits for San Bernardino County.
Attachment 4: Attach Housing Resource Survey.
Attachment 5:. Sample Notices to be given to Displaced Households.
Attachment 6: Fixed Payment Moving Schedule.
Attachment 7: Relocation Payment Policy.
Attachment 8: Established Appeals Policy and Procedures.
2
I
2
2
2
3
3
3
4
4
6
6
6
6
7
;2()7
HAVEN AVENUE GRADE SEPARATION RELOCATION PLAN
CITY OF RANCHO CUCAMONGA
INTRODUCTION
The Citv of Rancho Cucamonqa is planning action that may result in the purchase and
development of property within the Citv of Rancho Cucamonqa. As a result, some
housing will be affected and g households will have to be permanently displaced for this
project to go forward. The location of this housing, which is the subject of this plan, is
generally described as follows:
10483 8th St., Rancho Cucamonga, CA 91730
10489 8th St., Rancho Cucamonga, CA 91730
(See attached project site map -- Attachment 1)
The City is proposing to lower the existing grade of Haven Avenue where it intersects
the SCRRA railroad tracks. The project location is Haven Avenue, from Jersey
Boulevard to ih Street in the City of Rancho Cucamonga. The proposed action
includes construction of a temporary detour of Haven Avenue (approximately 90 feet
wide) and the railroad tracks (within the existing railroad right of way), a new bridge for
the railroad tracks over Haven Avenue, and realignment of 8th street.
Elwood C. Hampton has prepared and will administer this Relocation Plan (the "Plan"),
under the direction of or involvement with The City of Rancho Cucamonga. This Plan
proVides the results of a needs assessment survey, a housing resource study and
details of the displacing entity's proposed relocation program. This Plan sets forth
policies and procedures necessary to conform with statutes and regulations established
by the California Relocation Assistance Law, California Government Code section 7260
et seq. (the "CRAL") and the California Reloc<ltion Assistance and Real Property
Acquisition Guidelines, Title 25, California Code of Regulations, chapter 6, section 6000
et seq. (the "Guidelines").
If there are federal funds involved in this project, this Plan and benefits may also need
to conform with the Uniform Relocation Act (46 U.S.C. 94600 et seq.), its implementing
regulations (49 C.F.R. part 24) and other requirements and regulations of the applicable
funding source.
No displacement activities will take place prior to the required reviews and approval of
this Plan.
The City of Rancho Cucamonga is located about 30 minutes east of Los Angeles,
California, in San Bernardino County, the largest county (20,064 sq. miles) in the
contiguous U.S. The small communities of Alta Loma, Cucamonga and Etiwanda,
3
;ZO~
incorporated in 1977 as the City of Rancho Cucamonga, taking the original name of the
land on which they stood. Rancho Cucamonga now has a population of more than
140,000 and covers 39.08 square miles. The City of Rancho Cucamonga is a General
Law City. The local government structure is of the City Council-City Manager form. This
consists of an elected City Council of citizens responsible for policy making and a team
of professional administrators supervised by a City Manager. The City Manager is
responsible to the City Council. The Mayor chairs the City Council and is directly elected
by the voters.
A. ASSESSMENT OF NEEDS
To obtain information for the preparation of this Plan, a personal interview was
conducted with all of the households living on the Project site. A table is attached
showing some of the household characteristics and needs. (Attachment 2)
Attached are the most current income limits for the "very low-", "Iow-", and "moderate-"
income categories as established by HUD for San Bernardino County. (Attachment 3)
The attached table shows the income categories for each of the households.
(Attachment 2.)
During the interview process, proximity to a specific school was an issue, as was the
option of moving out of the area. Tenants requested information in Spanish, and it was
provided.
B. REPLACEMENT HOUSING RESOURCES
A resource survey was made on or about November 12. 2005 and November 29. 2005 .
to identify available comparable, decent, safe and sanitary units available in close
proximity to the Project site. --L three-bedroom unit, and -1- two-bedroom unit will be
required to adequately relocate the Project site households. Therefore, the survey
focused on confirming the availability of the number of comparable. decent. safe. and
sanitary units. which contain the recruired minimum number of bedrooms. are of
. adecruate size for each household. and are comparable with respect to the number of
rooms and habitable livincr space. Attached is a copy of the resource survey showing
the number of available comparable. decent. safe. and sanitary units found in the
survey which are of adecruate size and contain the recruired number of bedrooms for
each household. and their rent or purchase levels and location. (Attachment 4)
Analysis of the resource survey indicates that adequate housing units are available to
facilitate the relocations of the tenants at this time.
C. CONCURRENT RESIDENTIAL DISPLACEMENT
Research in the area indicated that while there were projects in the surrounding areas,
namely Ontario, Upland, and Fontana, the scope and size of those projects would not
have a negative impact on replacement units needed for this project. The City of
4
J. DC(
Rancho Cucamonga's own Redevelopment projects do not have a negative impact
because of the low number of displacements in this project
D. TEMPORARY HOUSING
There is no anticipated need for temporary housing. Should such a need arise, the
displacing entity will respond appropriately and in conformance with all applicable laws
and requirements.
E. PROGRAM ASSURANCES AND STANDARDS
There are adequate funds to relocate all the households. Services will be provided to
ensure that displacement does not result in different or separate treatment of
households based on race, nationality, color, religion, national origin, sex, marital status,
familial status, disability or any other basis protected by the federal Fair Housing
Amendments Act, the Americans with Disabilities Act, Title VI of the Civil Rights Act of
1964, Title VIII of the Civil Rights Act of 1968, the California Fair Employment &
Housing Act, and the Unruh Act, as well as any other arbitrary or unlawful
discrimination.
No one will be displaced without 90 days notice and unless "comparable" replacement
housing can be located and is available. "Comparable" housing includes standards
such as: decent, safe, and sanitary (as detined in 9 6008(d) of the Guidelines);
comparable as to the number of bedrooms, living space, and type and quality of
construction of the acquired unit but not lesser in rooms or living space than necessary
to accommodate the displaced household; in an area that does not have unreasonable
environmental conditions; not generally less desirable than the acquired unit with
respect to location to schools, employment, health and medical facilities, and other
public and commercial facilities and services; and within the tinancial means of the
displaced household as detined in section 6008, subdivision (c)(5) of the Guidelines.
The relocation program to be implemented by the displacing entity conforms with the
standards and provisions set forth in Government Code section 7260 et seq., the
Guidelines, California Health and Safety Code section 33410 et seq., if applicable, and
all other applicable regulations and requirements.
F. RELOCATION ASSISTANCE PROGRAM
Staff is available to assist any displaced household with questions about relocation
andlor assistance in relocating. Relocation staff can be contacted at: 1.866.207.5418
from 9 a.m. to 8 p.m. The Consultant's Office is located at: 2895 Lincoln Drive, San
Bernardino, CA 92405. A comprehensive relocation assistance program, with
technical and advisory assistance, will be provided to the households being displaced.
Close contact will be maintained with each household. Specitic activities will include:
5
:z. I ()
1. Distribution of informational letter. (Attachment 5)
2. Timely referrals to at least three comparable replacement units as defined
above and, if necessary, transportation will be provided to inspect
potential replacement units.
3. Assistance with completion and filing of relocation claims, rental
applications, and appeals forms, if necessary.
G. CITIZEN PARTICIPATION/PLAN REVIEW
This Plan will be provided to each household and will be made available to the public for
the mandatory thirty (30) day review period. Comments to this Plan will be included as
a Plan addendum prior to submission for approval before the City of Rancho
Cucamonga. A copy of the approved Plan will be forwarded to the California
Department of Housing and Community Development (HCD).
H. RELOCATION BENEFIT CATEGORIES
Relocation benefits will be provided in accordance with the CRAL, the Guidelines, and
all other applicable regulations and requirements. Benefits will be paid upon submission
of required claim forms and documentation in accordance with approved procedures.
The displacing entity will provide appropriate benefits for each displaced household as
required by the above laws and requirements.
Residential MovinQ Expense Payments
The subject households will be eligible to receive a payment for moving
expenses. Payments will be made based upon either a fixed room count
schedule or an invoice for actual reasonable moving expenses from a licensed
professional mover. For temporary moves, moving expenses will be paid for both
the move to temporary replacement housing and the move back to the
rehabilitated unit.
1) . Fixed Payment - A fixed payment for moving expenses based on the
number of rooms containing furniture or other personal property to be
moved. The fixed moving payment will be based upon the most recent
Federal Highway Administration schedules maintained by the California
Department of Transportation. (Attachment 6)
-OR-
6
;U{
2) Actual Reasonable Movina Expense Pavments - The displaced
households may elect to have a licensed, professional mover perform the
move; if so, the displacing entity will pay for the actual cost of the move up
to 50 miles and all reasonable charges for packing, unpacking, insurance,
and utility connection charges. The payment will be made directly to the
mover or as reimbursement to the displaced household.
Rental AssistancelDown Payment Assistance
Displaced households who are residential tenants and who have established residency
within the Project site for a minimum of 90 days prior to the "initiation of negotiations"
will be eligible for both Rental Assistance and Moving Expense Payments.
"Initiation of Negotiations" is defined as the first written offer to buy the property from
which the households will be displaced. In this case, the estimated or actual date of the
first written offer to purchase the properties of the tenant households is September 27th,
2005.
Except in the case of Last Resort situations, Rental Assistance Payments will be limited
to a maximum of $5,250 based upon the monthly housing need over a forty-two (42)
month period. In addition, the households may opt to apply the amount to which they
are entitled toward the purchase of a replacement unit.
Last Resort Housina Payment
There is a projected lack of "comparable replacement housing" within the financial
means of the displacees, according to the attached housing survey (Attachment 4).
Therefore, there is a need to provide Last Resort Housing Payments.,
"Last Resort Housing" payments are authorized by statute if affordable "comparable
replacement housing" cannot be found for the displaced tenant household (i.e., housing
not more than 30% of the household's average monthly income.) In this case,
payments may be made beyond the $5,250 statutory cap up to 42 months worth of
rental assistance. The supplemental increment beyond $5,250 may be paid in
installments or in a lump sum at the discretion of the displacing entity. The City of
Rancho Cucamonga has elected to make lump sum payments.
If a household chooses to purchase a replacement home rather than rent, the
household will have the right to request a lump sum payment of the entire balance to
which they are entitled.
Assistance to Homeowners
No homeowners will be displaced by this Project.
7
2/2.
I. PAYMENT OF RELOCATION BENEFITS
Relocation benefit payments will be made expeditiously. Claims and supporting
documentation for relocation benefits must be filed with the displacing entity within
eighteen (18) months from the date the claimant moves from the acquired property.
Procedures for preparing and filing of claims and processing and delivering of payments
are attached. (Attachment 7)
No household will be displaced until "comparable" housing is located as defined above
and in section 6008, subdivisions (c) and (d) of the Guidelines. Relocation staff will
inspect any replacement units to which referrals are made to verify that they meet all the
standards of decent, safe, and sanitary as defined in section 6008, subdivision (d) of the
Guidelines. However, no household will be denied benefits if it chooses to move to a
replacement unit which does not meet the standards of decent, safe, and sanitary
housing.
J. EVICTION POLICY
The displacing entity recognizes that eviction is permissible only as a last resort and
that relocation records must be documented to reflect the specific circumstances
surrounding any eviction. Eviction will only take place in cases of nonpayment of rent,
serious violation of the rental agreement, a dangerous or illegal act in the unit, or if the
household refuses all reasonable offers to move. Eviction may affect the eligibility of a
person determined entitled to relocation benefits.
K. APPEALS POLICY
The appeals policy will follow the standards described in section 6150 et seq. of the
Guidelines. Briefly stated, the displaced household will have the right to ask for review
when there is a complaint regarding any of its rights to relocation and relocation
assistance, such as a determination as to eligibility, the amount of payment, or the
failure to provide a comparable replacement housing referral. A copy of the established
appeals policy and procedures is attached. (Attachment 8)
L. PROJECTED DATES OF DISPLACEMENT
Households will receive a 90-day notice to vacate before they are required to move.
These notices are expected to be issued on or about April 1, 2006. Relocation is
expected to be completed for all households on or about July 1, 2006.
8
2/3
M. ESTIMATED RELOCATION COSTS
The displacing entity anticipates using the following funds for the Project:
City of Rancho Cucamonga Tax Allocation Bond Fund.
Any and all required financial assistance will be provided. The budget estimate for this
project is: $150,000.00.
9
2/'1
Attachment 1:
Attachment 2:
Attachment 3:
Attachment 4:
Attachment 5:
Attachment 6:
Attachment 7:
Attachment 8:
TABLE OF ATTACHMENTS
Project Site Map.
Household Characteristics and Needs.
HUD Income Category Limits for San Bernardino County.
Attach Housing Resource Survey.
Sample Notices to be given to Displaced Households.
Fixed Payment Moving Schedule.
Relocation Payment Policy.
Established Appeals Policy and Procedures.
2/5
Attachment 1
Project Site Map
2ft,
"l___._..;;.-_'
jj "
~ ~
;,;:;:
&
t"
mr
N
"
II
to
;.t:
~
~
"
iJ
Ii ~
..ll <I
d:: Q Z
H
....
<<
00 10,
;;;
, ;; ~
I.;..; :
;:;
'"
N
~
~
'"
on
00
...
<>
'"
0-
N
ci
z
.i
e
"'"
;Q
;:l
~
~
"e-
o..
.
.,
.,
""
~
m
il'
'"
"
"
m
C
g
!
~
m
:I:
~
,
c?
"'~--"-.
;211
'it
(.\J
,
Ol
o
C\I
~
<3
o
en
"
00
E~
o<l:
!,/. .
130>
00-
'fjQ:!2
"><0
~~~
~
-.
\
@
--- ~ I
~ I
-- ,
.. -'3AtI. ,,1
. ~
/ ."" .-
.!-' ."
: ! :
e .. it
..
~ ~ ~
, 0 0
0 0 0
.. .. l!
~ ~
- - -
.. .. ..
0 "'= ~
-
. . .
b,..\ .OF ."
\
-~ '3AtI ---
1\
I I . I, I H
nT
,
.-
I
!oj
'i
8. I
c: <Xl -"l
~ ~
C .
<> <Xl
8~ ,
of: I
...
~
..:
&
+"It.D1NO
i',-J'~ ~_
~ t..,..}: "
<Jl ,.,~,
"b
.(LNneP 0
@
J....
~
.~
.1
--f
Ii
@
L
<ID
'T"
('ir)
~+o;tk
!oj ~
:s ~
<I
- e
.~
iJ
Jj
1,
h
..
~-,.,..
el
Ii
."
.... 09"
'" "
'" ~-t-
:: G
'"
e ..
~ @ ::
.""'"
~--
~
~@~
5 ~.
*.!:
'd
!z
-.
..~
..
~..
'C\I@~.
o~~.
...J t\l ~.
~
lc
t:
~~
~
..
,-
If:;
,-
+0
oz
.. .
"Q. i
i
I
I
I
I
I ~
1- .
l~e ~
. .
I "
I
,
I
I
~ I
co, "tls.-
i:1il-J "1-
-I-
ll; 1,"'-
=> ~ ~
J: \bI
oar:~ I
(01#:1 .,~
t--
t I .
-,
.... '"
N3AtlHT "
.
.
I ..........
I
I
I
I
....J
I
I
I
1
I
-
..
I
I
I
I
1
I
I
I
I
I
t(@
1
I
~
~
~
~
.
e . g~~!i;
!?...a. '"
?. ~~IUI~i5
cc -~.'13......
S~~~S
-
..
.:2
,...
:"""
'~ ~
.,."
C\I8
!}{!J.o
~o.s
t~~
1.t\lCD
.."" III
:l8l5
<l:IIlUl
.n."
~
..3>
.s.g
,0
Clle
~i
JO,l!
I'"
l!
~
~.o
<Ie
, ~
!!c:
~
..-r.
~'.r
.....,
: .~.........
I
I
I
I
I
I
I
"h
~I
I
1
I
,
I
I
.~, I
..........
,
113.LN30 --Tn_~-
I I
~
o
@
o
on
l!!.
..
.,
o:i
:IE
:g
t\I
t\I
~
8
~
"
~
~
Q
,
.
~ 2(6
INITIAL STUDY
Determination
INTRODUCTION AND PROJECT DESCRIPTION
Project Name:
Haven Avenue Grade Separation at Southern California Regional
Railroad Authority (SCRRA) Railroad Tracks
Lead Agency:
City of Rancho Cucamonga
Lead Agency Address:
10500 Civic Center Dr.
Rancho Cucamonga, CA 91730
Cooperating Agency:
SCRRA
Responsible Agencies:
City of Rancho Cucamonga, California Public Utilities Commission
Project Location:
Haven Avenue, from Jersey Boulevard to 7"' Street, City of Rancho Cucamonga, San Bernardino County,
California (Figure I, Project Location and Vicinity Map).
Project Description:
The City of Rancho Cucamonga is proposing to lower the existing grade of Haven Avenue where it
intersects the SCRRA railroad tracks. The proposed action also includes construction of a temporary
detour of Haven Avenue (approximately 90 feet wide) and the railroad tracks (within the existing railroad
right of way), a new bridge for the railroad tracks over Haven Avenue, and realignment of 8"' Street (see
Figure 2). The project area includes Haven Avenue, between Jersey Boulevard and .,., Slreet, and
approximately 1700 feet of the railroad track on either side of the intersection with Haven A venue. The
proposed project will not increase the number of lanes along Haven Avenue nor result in an increase in
quantity of traffic. Construction duration is expected to last approximately two years and will be
initiated in 2004. Funding for this project is being provided by the City of Rancho Cucamonga. The
California Public Utilities Commission will be requested to approve the grade separation and temporary
realignment of the railroad tracks. The purpose and need of this proj eet is to improve the circulation of
traffic at Haven Avenue and the SeRRA railroad tracks.
Three structures will be demolished or relocated as a result of the temporary detour of Haven Avenue.
There structures include winery facilities (APN 209-131-02) on the northwest side of the intersection of
the railroad and Haven Avenue and two residences (APN 209-242-06 and --07) on the southwest side of
the intersection of 8"' Street and Haven Avenue.
Upon completion of the proposed project, the temporary roadway detour of Haven A venue will be
removed. The former detour areas will be restored to a condition acceptable to the property owner.
Similarly, the temporary railroad track detour will be restored as acceptable to the SCRRA.
URS
N;\HD.~= AVClW&'IlnitW Study\CEQA Chcck!isI Adlml Dnt\-07l004.do<; 'l1lll2004 2
.2./1
Attachment 2
Household Characteristics
and Needs
;ZiD
Household Characteristics and Needs
. . Reolacement Household
ID# Dlsolacement Rent! B d Monthlv Rent Income
e rooms .
Bedrooms Own Needed Dlsolacement Level
1 2 Rent 2 $350 Low Income
2 4 Rent 4 $950 Very Low
Income
,22/
I
Attachment 3
Hun Income Category
Limits. .
~22
HUD Income Category Limits
San Bernardino County
2005.
The U.S. Department of Housing and Urban Development
for 2005 has established the following limits for the low-,
very low-, lower-, median-, and moderate-income for.
varying household sizes.
Income
Category
San Bernardino CounW Extrerne~ LoVl
Area Median Income: Vef'/ Low Income
55,6n~ lower Income
Median Income
Moderate Income
Number of Persons in Household
12345678
11,1~~ 13,300 15,1150 1~700 18,0~ 19,400 2O.1~0 22,000
19,OO~ 2225~ 25,050 27,!50 3~,050 3~3oo 34,f~O 36,700
3~,20~ 35,6nO 40,100 44,550 48,100 51,100 552nO 58,800
38,950 44,500 50,100 55,650 60,100 64,nso 69,000 73,400
46,75~ 53,45~. 60, WO 6UOO 72,150 n,500 ~,t~O 88,200
223
Attachment 4
Housing Resource Survey
22'1
RANCHO CUCAMONGA
AS OF NOVEMBER 29, 2005
d
Ad ress Beds Bath Price Type Source
8523 Jasper St. 3 2 $449,000.00 SFR MLS
9026 Candlewood St. 3 2 $430,000.00 SFR MLS
10143 Palo Alto 4 2 $429,000.00 SFR MLS
130261vv Av. 4 2 $410,000.00 SFR MLS
9425 Palo Alto 3 1.5 $409,900.00 SFR MLS
10232 Effen St. 3 2 $399,900.00 SFR MLS
8131 Cornwall 3 1.5 $370,000.00 SFR MLS
9747 Feron BI. 3 1 $365,000.00 SFR MLS
Rancho Cucamonga Sales COMPS 112905
225
Attachment 5
Sample Notices
22h
INFORMATIONAL NOTICE
IMPORTANT! PLEASE READ CAREFULLY!
The City of Rancho Cucamonga has taken steps to develop the area where you now
live. Attached is a diagram of the property that may be purchased and a short
description of the proposed project. This action may mean that we will buy the property
where you live. It also means that you and your household may have to relocate
(move) to another home. YOU DO NOT HAVE TO MOVE NOW! This information
sheet is only meant to explain what we are now doing and explain assistance available
to you if you have to relocate in the future.
When Do I Have To Move?
You only have to move if The City of Rancho Cucamonga gives you a written notice
to move. Even if we buy the property, you may be allowed to continue to rent the home
where you live for a period of time. If we want you to move, the law requires us to give
you (if you are now a lawful occupant) at least 90 days written notice before you have to
move.
If we allow you to continue to rent the property, the law requires that you pay not more
than 30% of your average monthly income for rent. You may also have to sign a new
rental agreement. However, you cannot be evicted unless there is a good reason, such
as nonpayment of rent, a serious violation of the rental agreement, a dangerous or
illegal act in the rental, or if you refuse to accept reasonable offers to relocate to a new
home.
Willi Get Anv HelD To Move?
Yes. The law requires us to give many different types of assistance. Some of the
assistance depends upon when you moved into your home. We must:
1. Help pay for moving expenses; and
2. Help find other "comparable replacement" housing for you. We must give you
at least three referrals to other "comparable replacement" homes before you
have to move or you can also look for your own replacement housing.
"Comparable replacement" housing means housing that is:
(A) Decent, safe, and sanitary; and
(B) Not generally less desirable than your current home in location to your
employment, schools and other services; and
(C) Has disabled access if you are a disabled person; and
Page 1
227
(D) Does not discriminate against you based on your race, nationality, religion,
sex, age, disability, children, or whether or not you are married; and
(E) At least the same number of bedrooms and living area as your current
home; and
(F) Affordable. "Affordable" means that rental costs (including utilities) are not
more than 30% of your average monthly income.
By law, we cannot make you move until we can locate "comparable
replacement" housing for you (unless we have to evict you for one of the
good reasons stated above); and
3. Give you "Replacement Housing Payments" (rental assistance or down payment
assistance payments) for up to 42 months worth of assistance (depending on the
circumstances), based on the amount of time you lived in your home before we
make a written offer to buy the property!
4.
In other words, you are eligible for Replacement Housing Payments if you have
lived in your current home at least 90 days before we make a written offer to buy
the property.
Who Can I Speak To If I Have Anv Questions?
We have hired a Relocation Assistance Consultailt to assist you so that you can have a
person to get answers to any questions you may have. The Relocation Assistance
Consultant is Elwood Hampton. You can reach him at:
Ph: 1.866.207.5418
Email: hamptonrelocation@vahoo.com
Mail: Elwood Hampton
2895 Lincoln Drive
San Bernardino, CA 92405
We encourage you to contact the Relocation Assistance Consultant to get more
information about your individual rights to relocation assistance. The Consultant will
also be available to assist you in finding a new home if you and your household must
move. He can also refer you to other agencies that can help you find housing. Finally,
he can also give you information about filing a complaint if you feel you have been
unlawfully discriminated against in trying to find other housing.
Page 2
22~
What Will Happen If' Move Now?
If you move before you have to move, you may lose your relocation benefits! You
may move now if you wish. But before making any moves, it is important that you
contact the Relocation Assistance Consultant and find out all the information about your
rights to assistance!
Will Someone Contact Me About Mv Relocation Assistance?
Yes. Someone will be contacting you in the future to talk to you about your eligibility for
relocation assistance. This person will need to get information from you, including your
income and household size. It is very important that you cooperate with us in
sharing information because we must have this information to determine your
needs and your eligibility for assistance!
What If I Disaaree With The Tvpe Of Assistance Given To Me?
If you disagree with the type of assistance you receive from us, the law gives you the
right to ask for a review of your claim. This is called a "grievance." For example, you
may ask for a review of your claim if you disagree with the amount of your relocation
assistance, our failure to provide you with "comparable replacement" housing, or any
other disagreement you may have with our services to you. If you want to file a
"grievance," you should file it as soon as possible. You must file a grievance within 18
months of the date you move or the date you receive a final relocation payment,
whichever is later. You may file a "grievance" by simply contacting your Relocation
Assistance Consultant, Elwood Hampton, at 1.866.207.5418. He will provide you with
the necessary forms, and will assist you in completing them. You may review the
"Grievance Procedures" by calling the Relocation Assistance Consultant to receive a
copy of this document.
We will continue to give you information and updates on the proposed purchase and
development of the property. In the meantime, please contact the Relocation
Assistance Consultant if you have any concerns, problems or questions.
PLEASE KEEP THIS LETTER FOR FUTURE REFERENCE!
Page 3
2.29
AVISO INFORMATIVO
iIMPORTANTE! iPOR FAVOR LEA CUIDADOSAMENTE!
La Ciudad de Rancho Cucamonga ha tomado medidas para desarrollar el area donde usted
esta viviendo ahora. Encontrara adjunto un diagrama de la propiedad que podria ser
comprada, y una breve descripcion del proyecto propuesto. Esta accion podria significar que
compraremos la propiedad donde usted vive. Esto tambien significa que usted y su familia
podrian tener que reubicarse (mudarse) a olro hogar. iUSTED NO TIENE QUE MUDARSE
EN ESTE MOMENTO! Esta hoja informativa es con la intencion de explicar 10 que estamos
haciendo actualmente, y explicar la asistencia disponible a usted si usted tiene que reubicarse
en el futuro.
. i Cuando Tenao Que Mudarme?
Usted solo tiene que mudarse si se Ie entrega un aviso por escrito para hacerlo. Aunque
comprasemos la propiedad, se Ie pOdrfa permitir seguir rentando el hogar don de usted vive
ahora por un periodo de tiempo. Si queremos que usted se mude, la ley requiere que Ie
demos (si usted es ahora el ocupante legal) por 10 menos 90 dias en un aviso por escrito,
antes de que tenga que mudarse.
Si Ie permitimos seguir rentando la propiedad, la ley requiere que usted pague no mas del
30% de su ingreso promedio mensual por a/qui/er. Usted tambiem podria tener que firmar un
nuevo contrato de alquiler. Sin embargo, a usted no se Ie puede obligar a desalojar a no ser
que exista un buen motivo, tal como la falta de pago de alquiler, un desacato serio al contrato
de arrendamiento, un acto peligroso 0 ilegal en la propiedad alquilada, 0 si usted se niega a
aceptar ofertas razonables para reubicarse a un nuevo hogar.
) Recibire Alauna Asistencia Para Mudarme?
SI. La ley requiere que proporcionemos muchos tipos diferentes de asistencia. Parte de esa
asistencia depende de cuando se mud6 usted a su hogar. Debemos:
1. Ayudarle a pagar por los gastos de mudanza; y
2. Ayudarle a encontrar otra vivienda "sustituta comparable" para usted. Debemos
proporcionarle por 10 menos tres referencias de otras viviendas "sustitutas
comparables" antes de que usted tenga que mudarse, 0 usted tambien puede buscar
su propia vivienda sustituta.
Una vivienda "sustituta comparable" significa una vivienda que es:
(A) Decente, segura y sanitaria; y
(B)
Por 10 general no menos deseable que su hogar actual en cuanto a ubicacion
con su empleo, escuelas y otros servicios; y
..
>1""
.'.'..,<."
(C) Tiene acceso para ios discapacitados si usted es una persona discapacita.qa;~l(...:';"
'> ,,-,
f:"-; .' --"
,,,"-",';-'
Pagina 1
-<-.", .,"
23D
(0) No discrimina contra usted basandose en su raza, nacionalidad, re/igi6n, sexo,
edad, discapacidad, hijos, 0 si usted es 0 no casado; y
(E) Por 10 menos tiene el mismo numero de dormitorios y zona habitable que su
hogar actual; y
(F) Es asequible. "Asequible" significa que 105 costos de alquiler (incluyendo luz,
gas, agua, etc.) no son mas del 30% de su ingreso promedio mensual.
Par ley, no podemos obligarlo a mudarse hasta que no hayamos encontrado una
vivienda "sustituta comparable" para usted (a no ser que tengamos que obligarlo
a desaJojar par una de las razones indicadas arriba); y
3. jDarle a usted "Pagos de Vivienda Sustituta" (pagos para asistencia de alquiler 0 de
asistencia de enganche) por un valor de asistencia hasta de 42 meses (dependiendo en
las circunstancias), basado en la cantidad de tiempo que usted vivi6 en su hogar antes
que nosotros presentemos una oferta por escrito para comprar la propiedad!
o sea, usted es elegible para Pagos de Vivienda Sustituta si usted ha vivido en su
hogar actual par 10 menos 90 dias antes de que presentemos una oferta par escrito
para comprar la propiedad.
; Con Quilln Puedb Hablar 51 TenQo PreQuntas?
Hemos contratado un Consultor de Asistencia en Reubicaci6n para que Ie ayude, para que as!
usted pueda tener una persona que Ie de las respuestas a cualquier pregunta que usted
tenga. EI Consultor de Asistencia en Reubicaci6n es Elwood Hampton. Puede localizarlo en:
Tel.: 1.866.207.5418
Emai/: hamptonrelocation@yahoo.com
Correo:
Elwood Hampton
2895 Lincoln Drive
San Bernardino, CA 92405
Le estimulamos a que se com unique con e/ Consultor de Asistencia en Reubicaci6n para
obtener mas informacion sabre sus derechos indiv/duales sobre asistencia de reubicacion. EI
Consultor tamblen estara disponible para asistirfe en encontrar un nuevo hogar si usted y su
familia deben mudarse. tol tam bien puede referirfo a otras agencias que Ie pueden ayudar a
encontrar viviendas. Par ultimo, el tam bien Ie puede proporcionar informacion sabre c6mo
presentar una queja si usted cree que Ie han discriminado en su intento de encontrar otra
vivienda.
-. ,j.
Pagina 2
23/
; Que Sucedera SI Me Mudo Ahora?
Si usled se muda ahora antes de que tenga que mudarse, ipodria perder sus benelicios de
reubicacion! Puede mudarse ahora si 10 desea. jPero antes de hacer un movimiento, es
importante que se comunique con el Consultor de Asistencia en Reubicacion para enterarse
de toda la informacion sobre sus derechos de asistencia!
; Se Comunicara AIQuien ConmiQo Sobre Mi Asistencia En Reubicacion?
Si. A1guien se comunicara con usted en el futuro para hablar con usted sobre su elegibilidad
de asistencia en reubicacion. Esta persona tendra que obtenerinformacion de usted,
incluyendo sus ingresos y el tamano de su familia. jEs muy importante que usted coopere
con nosotros en compartir esta informacion porque debemos tener la informacion para
poder determinar sus necesidades y su elegibilidad para asistencia!
; Que Pasa Si Yo No Concuerdo Con EI Tipo de Asistencia Que Me Proporcionen?
Si usted no esta de acuerdo con el tipo de asistencia que reciba de nosotros, la ley Ie da el
derecho a pedir una revision de su reclamo. A esto se Ie llama "agravio." Por ejemplo, usted
puede pedir una revision de su reclamo si usted no concuerda con la cantidad de su
asistencia en reubicacion, nueslra falla en proporcionarle una vivienda .sustituta comparable"
o cualquier otro desacuerdo que usted pueda tener con nuestros servicios hacla usted. Si
usted quiere presentar un .agravio," de be presentarlo 10 antes posible. Usted debe presentar
un agravio dentro de los 18 meses contando a partir de la fecha en que usted sa muda 0 la
fecha que usted recibe el ultimo pago de reubicacion, cualquiera de estas que sea la fecha
mas reciente. Usted puede presentar un "agravio' sencillamente poniendose en contacto con
Elwood Hampton, su Consultor de Asistencia en Reubicacion, aJ .1.866.207.5418. EI Ie
proporcionara los formularios necesarios, y Ie dara asistencia para lIenarlos. Usted puede
revisar los "Procedimientos de Agravio" lIamandb al Consultor de Asistencia en Reubicaci6n
para recibir una copia de este documento.
Seguiremos dandole informacion y actualizaciones sobre la propuesta compra y desarrollo de
la propiedad. Mientras Ian to, por favor comuniquese con el Consultor de Asistencia en
Reubicacion si liene preocupaciones, problemas 0 pregunlas.
JPOR FAVOR CONSERVE ESTA CARTA PARA REFERENCIA FUTURAI
';:r.
',' ',','..".'
Pagina 3
232
Attachment 6
Fixed Payment
Moving Schedule
233
Residential Moving Expenses and Dislocation Allowance Payment Schedule
Page 1 of3
-
~.::". t!. .. ... ...
FHWA Home I Feedback
Realty
FHWA .,. HE? > Rea]!',.'" Re!ocation
Uniform Relocation Assistance and Real Property Acquisition
Policies Act, as amended, Fixed Residential Moving Cost Schedule
The payments listed in the table below apply on a state-by state basis. Two exceptions and limitations apply to all
States and Territories. Payment is limited to $100.00 if either of the following conditions apply: .
a. A person has minimal possessions and occupies a dormitory style room. or
b. A person's residential move is performed by an agency.at no cost to the person.
Effective Date June 15, 2005
Occupant owns furniture . Occupant does
not
Number of rooms of furniture own furniture
State
1 2 3 4 5 6 7 8 Each 1 room Addfl
add'l. room/
room rooms rooms rooms rooms rooms rooms rooms not furn. no furn.
room
Alabama $450 $600 $750 $900 $1050 $1200 $1350 $1500 $150 $300 $50
Alaska 600 800 1025 1250 1450 1625 1800 1975 200 400 100
American 282 395 508 621 706 790 875 960 85 226 28
Samoa
Arizona 650 750 850 950 1050 1150 1250 1350 100 345 60
Arkansas 450 675 900 1100 1300 1475 1650 1800 150 250 50
California 625 800 1000 1175 1425 1650 1900 2150 225 400 65
Colorado 400 550 700 850 1000 1150 1300 .1450 150 300 50
Connecticut 575 750 925 1100 1325 1550 1775 2000 150 225 60
Delaware 450 630 810 990 1125 1260 1395 1530 135 360 . 45
DC 250 400 550 650 750 850 950 1050 100 225 35
Florida 550 700 875 1050 1200 1350 1500 1650 200 450 125
Georgia 495 715 935 1100 1320 1485 1650 1760 140 275 40
Guam 282 395 508 621 706 790 875 960 85 226 28
Hawaii 550 900 1250 1550 1850 2100 2350 2600 200 300 100
Idaho 400 550 700 850 950 1050 1150 1250 100 300 50
Illinois 550 700 850 950 1050 1150 1250 1350 100 475 50
Indiana 425 625 825 900 1025 1150 1300 1400 200 375 100
Iowa 550 700 800 900 1000 1100 1225 1350 125 400 50
Kansas 400 600 800 1000 1200 1400 1600 1800 200 250 50
Kentucky 450 620 790 960 1130 1300 1470 1640 170 350 50
Louisiana 500 700 900 1100 1300 1500 1700 1900 200 375 60
http://www.fhwa.dot.gov/realestate/fixsch96.htm
11/11/2005 2.5 if
Attachment 7
Relocation Payment Policy
235
CLAIM AND PAYMENT PROCEDURES;
TERMINATION OF RELOCATION ASSISTANCE
A. [~901] Filing of Claims
All claims for relocation assistance and payments filed with the Displacing
Agency shall be submitted within eighteen (18) months of the date on which the claimant
receives final payment for the property or the date on which claimant moves, whichever
is later. The Displacing Agency may, in its sole discretion, extend this period upon a
proper showing of good cause.
B. [~ 902] Documentation in Support of Claim
1. [~903] Moving Expenses
a. [~904] Commercial Moves
Except in the case of a displaced resident or displaced business electing to "self
move", a claim for payment of actual reasonable moving expenses shall be supported by
a bill or other evidence of expenses incurred.
Each claim in excess of one thousand dollars ($1,000) for the costs incurred by a
displaced business in moving the business operation shall be supported by at least three
(3) competitive bids. If the Displacing Agency determines that compliance with the bid
requirement is impractical, or if estimates in an amount less than one thousand dollars
($1,000) are obtained, a claim may be supported by estimates in lieu of bids.
b. [~905] Self-Moves
Approval of a self-move shall be conditioned upon whether the displaced business
has a permanent replacement site to move to. If so, the Displacing Agency may, at its
sole discretion, approve a payment for moving expenses, in an amount not to exceed the
lowest acceptable bid or estimate obtained by the Displacing Agency. A self-move to
storage may be approved by the Displacing Agency at its sole discretion.
c. [~906] Exemption from Public Utilities Commission
Regulations
Whenever the Displacing Agency must pay the actual cost of moving a displaced
person or business, the costs of such move shall be exempt from regulation by the Public
Utilities Commission. The Displacing Agency may solicit competitive bids from
qualified bidders for performance of the work. Bids submitted in response to such
solicitations shall be exempt from regulation by the Public Utilities Commission.
2. [~907] Loss of Property
A claim by a displaced business for payment for the actual direct loss of tangible
personal property pursuant to ~704 shall be supported by written evidence of loss which
2.3b
may include appraisals, certified prices, bills of sale, receipts, canceled checks, copies of
advertisements, offers to sell, auction records, and other records appropriate to support
the claim or the Displacing Agency may agree as to the value of the property left in place.
3. [~ 908] Proof of Earnings
If a displaced business elects to receive an alternate (in-lieu) payment pursuant to
the applicable Rules and Regulations, the business shall provide proof of its earnings to
the Displacing Agency. Proof of earnings for the last five (5) business years may be
established by income ta, returns, financial statements and accounting records or similar
evidence acceptable to the Displacing Agency.
C. [~909] Payment of Moving Expenses
1. [~ 910] Advance Payment
An eligible displaced resident or displaced business may be paid for his or her
anticipated moving expenses in advance of the actual move. The Displacing Agency shall
provide advance payment whenever later payment would result in financial hardship.
Particular consideration shall be given to the financial limitations and difficulties
experienced by low and moderate income residents and small farm and business
operations.
2. [~ 911] Direct Payment
By prearrangement between the Displacing Agency, the displaced resident or
displaced business, and the mover, evidenced in writing, the claimant or the mover may
present an unpaid moving bill to the Displacing Agency, and the Displacing Agency may
pay the mover directly.
3. [~ 912] Methods Not Exclusive
The specific provisions of these Rules and Regulations are not intended to
preclude the Displacing Agency's reliance upon other reasonable means of effecting a
move, including contracting moves and arranging for assignment of moving expense
payments by displaced persons.
D. [~ 913) Payments for Replacement Dwellings
1. [~914] Payment for Purchase of Comparable Replacemeut
Dwelling
a. [~915J Disbursemeut
When the Displacing Agency has determined the amount of the payment for
purchase of a comparable replacement dwelling to which the displaced resident is entitled
and has verified that the displaced resident occupies a comparable replacement dwelling,
payment shall be made to the displaced resident.
237
b. [~916] Provisional Payment Pending Condemnation
If the exact amount of a replacement housing payment cannot be determined
because of a pending condemnation suit, the Displacing Agency may, at the Displacing
Agency's sole discretion, make a provisional. replacement housing payment to the
displaced homeowner equal to the difference between the Displacing Agency's maximum
offer for the property and the reasonable cost of a comparable replacement dwelling, but
only if the homeowner enters into an agreement that upon final adjudication of the
condemnation suit the replacement housing payment will be recomputed on the basis of
the acquisition price determined by the court. If the acquisition price as determined by the
court is greater than the maximum offer upon which the provisional replacement housing
payment is based, the difference shall be refunded by the homeowner to the Displacing
Agency. If the acquisition price as determined by the court is less than the maximum
offer upon which the provisional replacement housing payment is based,the difference
shall be paid to the homeowner. An agreement shall be entered into between the
Displacing Agency and the displaced homeowner setting forth terms and conditions for
payment and refund of such amounts.
c. [~917] Certificate of Eligibility
Upon request by a displaced homeowner or tenant who has not yet purchased and
occupied a comparable replacement dwelling, but who is otherwise eligible for a
replacement housing payment, the Displacing Agency shall certify to any interested
party, financial institution or lending agency, that the displaced homeowner or tenant will
be eligible for the payment of a specific sum if he or she purchases and occupies a
dwelling within the time limits prescribed.
2. [~918] Rent Differential Payments
When the Displacing Agency has determined the amount of the rent differential
payment to which the displaced resident is entitled and has verified that the displaced
resident occupies a comparable replacement dwelling, payment shall be made in a lump
sum to the displaced resident.
E. [~ 919] Termination of Relocation Assistance
The Displacing Agency's relocation obligations cease under any of the following
circumstances:
I. A displaced resident moves to a comparable replacement dwelling
and receives all assistance and payments to which he or she is
entitled;
2. The displaced resident moves to substandard housing and refuses
reasonable offers of additional assistance in moving to a decent,
safe and sanitary replacement dwelling and receives all payments
to which he or she is entitled;
23~
3. All reasonable efforts to trace a person have failed;
4. The business concern or farm operation has received all assistance
and payments to which it is entitled and has been successfully
relocated or has ceased operations;
5. A person displaced from his or her dwelling, business or farm
operation refuses reasonable offers of assistance, payments and
comparable replacement dwellings; or
The Displacing Agency determines a relocatee is not a Displaced Person or is otherwise
not entitled to relocation assistance.
.239
Attachment 8
Appeals Policy and
Procedures
2'1b
GRIEVANCE PROCEDURES
A. [~1001] Purpose
The purpose of these Grievance Procedures is to attempt to resolve disputes
between the claimant and the Displacing Agency at the lowest possible administrative
level while affording the claimant an opportunity to have a full and fair review of his or
her case. Therefore, all relevant evidence should be presented at the lowest level of these
proceedings. In any case where such evidence could have been presented at a lower level
and the claimant failed to do so, the Relocation Appeals Board may refer the matter back
to the lower level for consideration and determination prior to their considering such
evidence.
B. [~1002) Right of Re,iew
Any displaced person who is not satisfied with a determination as to eligibility,
amount of payment, and failure by the Displacing Agency to provide comparable
permanent or adequate temporary replacement housing or the Displacing Agency's
property management practices, or not properly applying appropriate regulations, at his
or her election may have his or her claim reviewed and reconsidered in accordance with
the following procedures.
c. [~1003] Request for Further Written Information
A claimant shall first request the Displacing Agency's designated representative
to provide him with a full written explanation of the determination and the basis therefor,
which explanation shall be provided to the claimant within three weeks from the date of
receipt of the request. This request must be made within the same 18 month period
described in S 1009.
D. [~1004] Informal Oral Presentation
If the claimant feels that the written explanation is incorrect or inadequate, he or
she may request an informal hearing with the City Manager. All such requests shall be in
writing and shall be accompanied by a relocation complaint form if required by the
Displacing Agency. Claimant shall have the burden of determining whether the
Displacing Agency requires submittal of a complaint form. The request for an informal
hearing must be submitted to the City Manager within the same 18 month period
described in S 1009.
Within fifteen (15) days from the date of receipt of claimant's written request,
including a relocation complaint form, claimant shall be afforded an opportunity to make
an oral presentation to the City Manager to enable the claimant to discuss the claim with
the City Manager. The claimant may be represented by an attorney or other person of his
or her choosing at the oral hearing (at the cost of the claimant).
21}
The City Manager shall prepare a summary of the matters discussed and
determinations made during the informal oral hearing, place a copy of the summary in
claimant's file, and serve a copy thereof upon the claimant.
E. [~1005] Written Request for Review and Reconsideration
At any time within the period described in 9 1009 a claimant may file a written
request for formal review and reconsideration. The claimant may include in the request
for review any statement of fact within the claimant's knowledge or belief or other
material which may have a bearing on the appeal. If the claimant requests more time to
gather and prepare additional material for consideration or review and demonstrates a
reasonable basis therefor, the claimant's request shall be granted.
F. [~1006] Formal Review and Reconsideration by Displacing Agency City
Manager
1. The City Manager of the Displacing Agency shall consider the
request for review and shall decide whether a modification of the
initial determinations necessary. The City Manager shall have the
authority to revise the initial determination or the determination of
a previous oral presentation. The City Manager shall consider
every aggrieved person's compliant regardless of form, and shall if
necessary provide assistance to the claimant in preparing the
written claim. When a claimant seeks review, the City Manager
shall inform claimant he or she has the right to be represented by
an attorney, to present his or her case by oral or documentary
evidence, to submit rebuttal evidence, and to conduct such cross-
examination, as may be required, for a full and true disclosure of
facts, and to seek judicial review once claimant has exhausted
administrative appeal.
2. The City Manager shall review and consider the initial
determination of the claimant's case in light of:
a. All material upon which the Displacing Agency based its
original determination including all applicable rules and
regulations, except that no evidence shall be relied upon
where a claimant has been improperly denied an
opportunity to controvert the evidence or cross-examine the
witness.
b. The reasons given by the claimant for requesting review
and reconsideration of his or her claim.
c. Any additional written or relevant documentary material
submitted by the claimant.
2'-12.
d. Any further information which the City Manager may, in
his or her discretion, obtain by request, investigation or
research, to insure fair and full review of the claim.
3. The determination on review by the City Manager shall include,
but is not limited to:
a. The City Manager's decision on reconsideration of the
claim.
b. The factual and legal basis upon which the decision IS
based, including any pertinent explanation or rationale.
c. A statement of claimant's right to seek further review of his
or her claim by the Relocation Appeals Board and an
explanation of the steps the claimant must take to obtain
this review.
The City Manager shall issue his or her determination of review as soon as
possible but no later than forty-five (45) days from receipt of the last material submitted
for consideration by the claimant or the date of the hearing, whichever is later.
In case of complaints dismissed for untimeliness or for any other reason not based
on the merits of the claim, the City Manager shall furnish a written statement to claimant
stating the reason for the dismissal of the claim as soon as possible but not later than'
fifteen (15) days from receipt of the last material submitted by the claimant or the date of
the hearing, whichever is later.
G. [~1007) Appeals Board Review
If the claimant feels that the City Manager's determination following the informal
oral hearing, or written review by the City Manager is incorrect or inadequate, he or she
may request a formal hearing before a Relocation Appeals Board.
To obtain a formal hearing before a Relocation Appeals Board the claimant must
request in writing that the City Manager schedule such a hearing. Such request shall be
made within the period described in S 1009.
1. Within fifteen (15) days from the date of receipt of claimant's
written request, he or she will be notified of the formal hearing
date. If the claimant requests additional time to prepare material
for consideration and shows good cause therefor, the hearing date
shall be continued to another date.
2. The Relocation Appeals Board shall have the authority to revise
the prior determination of the City Manager.
2'-/3
3. The Relocation Appeals Board shall, at the time it gives notice of
the formal hearing date, notify the claimant that he or she has the
right to be represented by an attorney or others at his or her own
expense, to present his or her case by oral or documentary
evidence; the right to subinit oral or documentary evidence; the
right to submit rebuttal evidence to conduct such cross
examination as may be required for a full and true disclosure of
facts; and the right to seek judicial review once claimant has
exhausted administrative appeal.
4. The Relocation Appeals Board shall review the initial
determination or the determination made at an informal hearing
taking into consideration all material upon which the challenged
determination was made, all applicable rules and regulations, the
reasons given by the claimant for requesting review, any additional
relevant evidence, oral or documentary, submitted by either the
claimant or the Displacing Agency's representatives. No evidence
may be relied upon by the Relocation Appeals Board where the
claimant has been improperly denied an opportunity to rebut
evidence or cross-examine a witness.
5. The Relocation Appeals Board shall make its recommendation
within six weeks from the date on which the formal hearing is
concluded or the date of receipt of the last material submitted,
whichever is later.
6. The Relocation Appeals Board's recommendation shall be made in
writing and shall contain its recommendation, the factual and legal
basis upon which the recommendation is made and a statement
informing the claimant of his or her right to seek judicial review.
7. The claimant and the Displacing Agency's governing body shall be
promptly served with a' copy of the Relocation Appeals Board's
recommendation.
H. [~1008] Determination by City Conncil/Agency Board
Upon reviewing the recommendation of the Relocation Appeals Board, the City
Manager shall refer the recommendation to the City Council/Agency Board at its next
regular meeting and the City Council/Agency Board shall thereupon fix a time for
considering the matter, which time shall be not less than thirty (30) days from the time
the recommendation is delivered to the City Council/Agency Board by the City Manager.
On the date thus fixed, or on the date to which the matter shall have been
continued, the City Council/Agency Board shall proceed to consider the recommendation
of the Relocation Appeals Board and shall make and enter on its minutes its final
determination therein, which may confirm, modify, or set aside the findings of the
:l '-11
Relocation Appeals Board. The City Council/Agency Board's determination in the matter
shall be final and conclusive. The Displacing Agency shall provide a written
determination to the claimant.
The claimant shall be deemed to have exhausted hislher administrative remedies
upon the Displacing Agency taking action upon hislher appeal or the failure of the
claimant to timely pursue its rights hereunder.
I. [~1009] Time Limits
A claimant desiring either an informal oral presentation or seeking a formal
review and reconsideration, including seeking the review of the Relocation Appeals
Board, shall make a request within eighteen (18) months following the later of(i) the date
he/she moves from the property or (ii) the date he/she receives final compensation for the
property. The City Manager may, but is not required to, extend any of the time limits
specified in this Article upon a showing of good cause. Any refusal to waive a time limit
may. be reviewed in accordance with the procedures set forth in sections 1003 and 1007
above; except that such written request for review shall be filed within ninety (90) days
of claimant's receipt of the Displacing Agency's determination.
J. [~101O] Review of Files By Claimant
The claimant may inspect all files and records bearing upon his or her claim or the
prosecution of the claimant's grievance, except to the extent the confidentiality of the
material sought or the disclosure thereof is protected or prohibited by law.
K. [~1011] Effect of Determination
Determinations made by the Displacing Agency regarding acquisition and
relocation policies and procedures shall be applicable to all eligible persons in similar
situations regardless of whether any such eligible person seeks a review. All written
determinations shall be filed in the records of the Displacing Agency and available for
public mspection.
L. [~1012] Right to Counsel
Any claimant has the right to be represented by an attorney at his or her expense
at any and all stages of the proceedings set forth in this Article.
M. [~ 1013] Further Review
If the Displacing Agency, as set forth in S 1008, denies the eligibility of a
claimant for a payment, or disapproves the full amount claimed, or refuses to consider the
claim on its merits because of untimely filing, or any other ground, the Displacing
Agency's notification to the claimant of its determination shall inform the claimant of its
reasons therefor, and shall also inform the claimant of the applicable procedures for
obtaining further review of this determination.
2 tf5
~
N. [~1014] Joint Complainants
Where more than one person is aggrieved by the failure of the Displacing Agency
to refer them to comparable permanent or adequate temporary replacement housing, the
complainants may join in filing a single written request for review. A determination shall
be made as herein provided for each of the complainants.
o. [~1015] Judicial Review
Nothing in this section shall in any way preclude or limit a claimant from seeking
judicial review of a claim upon exhaustion of such administrative remedies as are
available under these Rules and Regulations.
1 '-I/P
RANCHO CUCAMONGA
~,*,;;!i~"liAi%!'ilii,,,,'c<!PJ.i'.'.'1&J&;ljWiWr>f\l:,,,,,",~__=,0t! r
-~'~-~.'"'~rY,~"rQy~ --~_~"'''rnllrliili",;)!i{j:f
ENGINEERING DEPARTMENT
Staff Report
DAlE:
TO:
FROM:
BY:
SUBJECT:
May 17, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Erica Darplee, Management Analyst I
CONSIDERATION TO APPROVE THE RESOLUTION FOR THE LEW
AND COLLECTION OF THE ANNUAL ASSESSMENTS WITHIN THE
PARK AND RECREATION IMPROVEMENT DISTRICT (PD-85) FOR
FISCAL YEAR 2006/2007. NO INCREASE OF ASSESSMENT RATE IS
PROPOSED.
RECOMMENDATION
It is recommended that City Council hold the public hearing and approve the attached
Resolution authorizing the levy and collection of assessments within Park and
Recreation Improvement District (PD-85) for Fiscal Year 2006/2007. It is also
recommended that there be no increase in assessment rates in this district for Fiscal
Year 2006/2007.
BACKGROUND/ANALYSIS
This Park and Recreation Improvement District was created to provide funds to finance
the cost of construction, maintenance, operation and debt payment of Heritage
Community Park and Red Hill Community Park. Heritage Community Park is a 40-acre
facility located on the southwest corner of Hillside Road and Beryl Street. Red Hill
Community Park is 42 acres and is located on the southwest corner of Base Line Road
and Vineyard Avenue. The District boundary includes all of the City of Rancho
Cucamonga with the general exception of land east of the Deer Creek Channel and the
Victoria and Terra Vista Planned Communities.
2 '-/7
CITY COUNCIL STAFF REPORT
PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD-85
May 17, 2006
Page 2
It is recommended that the assessment rates in PD-85 decrease this year in
accordance with the financial outline established in 1985 when the district was formed.
The outline provided for two components to the annual assessment rate:
1. Rate based on the costs for construction of the parks in the district and
repayment to the trustee of the bonds.
2. Rate based on the ongoing maintenance of the parks.
To date, both of these components have made up the annual fee for this district, but
last fiscal year's budget included the final payment to the trustee. The, rate has now
gone down in accordance with the repayment program, and residents who pay into this
district shall only pay for ongoing maintenance to the parks. Therefore, staff
recommends that assessments for PD-85 will levied according to the following
schedule:
Definition
Assessment per Parcel
Single Family Residential
Multi-Family Residential
Less than 1.50 acres
1.51 acres to 3.50 acres
3.51 acres to 7.00 acres
7.01 acres to 14.00 acres
14.01 acres to 25.00 acres
25.01 acres and larger
$31.00
$31.00
$15.50
$46.50
$108.50
$217.00
$434.00
$775.00
Respectfully submitted,
c;ce tJJ1~rJ
William J. O'Neil
City Engineer
WJO:ED
, Attachment
2L/g
RESOLUTION NO. 010 - l S b
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, TO LEVY AND
COLLECT ASSESSMENTS WITHIN THE PARK AND
RECREATION IMPROVEMENT DISTRICT NO. PD-85
(HERITAGE AND RED HILL COMMUNITY PARKS) FOR THE
FISCAL YEAR 2006/2007 PURSUANT TO THE LANDSCAPE
AND LIGHTING ACT OF 1972
WHEREAS, the City Council of the City of Rancho Cucamonga did on the 15th day of
March, 2006, adopt its Resolution of Ihtention No. 06-072 to order the therein described work in
connection with the Park and Recreation Improvement District which Resolution of Intention No.
06-072 was duly and legally published in the time, form and manner as required by law, shown by
the affidavit of Publication of said Resolution of Intention on file in the Office ofthe City Clerk; and
WHEREAS, said City Council having duly received and considered evidence, oral and
documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity for the
contemplation work and the benefits to be derived therefrom and said City Council having now
acquired jurisdiction to order the proposed work.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby
resolve as follows:
SECTION 1: That the public interest and convenience requires the levy and collection of
assessments within the Park and Recreation Improvement District for the Fiscal Year 2006/2007,
and said City Council hereby orders that the work, as set forth and described in said Resolution of
Intention No. 06-072 be done and made; and
SECTION 2: Be it finally resolved that the assessments for Fiscal Year 2006/2007 are
hereby approved.
)t(1
RANCHO CUCAMONGA
~@;;;hm!8i.:sJi<tidtKmrn>>;MYI.~~-
_~ ~.~""H"~,,"~,$''''
tNGINttRING DtPARTMtNT
Staff Report
DATE:
TO:
FROM:
BY:
SUBJECT:
May 17, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Erica Darplee, Management Analyst I
CONSIDERATION TO APPROVE THE RESOLUTION FOR THE LEVY
AND COLLECTION OF ANNUAL ASSESSMENTS WITHIN LANDSCAPE
MAINTENANCE DISTRICTS NOS. 1,2, 3A, 36, 4, 5, 6,7,8,9, AND 10
FOR THE FISCAL YEAR 2006/2007. NO INCREASE OF ASSESSMENT
RATE IS PROPOSED.
RECOMMENDATION
It is recommended that the City Council hold a Public Hearing and approve the
Resolution authorizing the levy and collection of assessments for Landscape
Maintenance Districts Nos. 1,2, 3A, 38, 4, 5, 6, 7, 8, 9, and 10. It is also recommended
that there be no increase in assessment rates in these districts for Fiscal Year
2006/2007.
BACKGROUND/ANALYSIS
It is recommended that assessment rates not be increased in any of the Landscape
Maintenance Districts for the FY 2006/2007. Recently imposed water and electricity rate
hikes continue to be mitigated by the Districts' conservation efforts, including a program
to continue computerizing the irrigation systems for the entire Districts' maintained
landscape areas. These efforts are helping to keep costs down, allowing the
assessment rate to be the same as the rates for FY 2005/2006.
Back taxes have been paid with interest and penalties in many of the districts, which
has resulted in increased revenue in those districts. In some districts, an increase in the
amount of landscaped area to maintain has caused an increase in the amount of
maintenance and operations costs. This cost will be offset by an increase in revenue
received from new developments in the district. In past years, any available prior year
1.56
CITY COUNCIL STAFF REPORT
LANDSCAPE MAINTENANCE DISTRICTS
May 17, 2006
Page 2
carry over was used to keep assessments below the annual assessment revenue
requirements. This remains the caSe in some districts and has allowed the assessment
rate to remain constant. The following, along with reference to the Engineer's Reports,
identifies proposed FY 2006/2007 rates. The Engineer's Reports identify the required
budget for each district and any carryover used to reduce rates.
The Public Works Sub-Committee has reviewed and approved the Engineer's Reports
for the Landscaping Maintenance Districts with the recommendation to Council to adopt
the reports keeping assessment rates at existing levels for the upcoming fiscal year.
A tax delinquency amount is added to each district's budget to cover anticipated
delinquencies in tax payments. If the delinquencies are less than expected, funds
within the district can be added to the district's fund balance.
Landscape Maintenance District
Assessment Rate
Per Assessment Unit
LMD # 1 - General City
LMD # 2 - Victoria Planned Community
LMD # 3A - Hyssop
LMD # 38 -Commercial/Industrial
LMD # 4 - Terra Vista Planned Community
LMD # 5- Tot Lot
LMD # 6 - Caryn Planned Community
LMD # 7 - North Etiwanda
LMD # 8 - South Etiwanda
LMD # 9 - Lower Etiwanda
LMD # 10 - Rancho Etiwanda
$ 92.21
$422.00
$413.74
$352.80
$252.50
$113.29
$246.97
$307.05
$151.45
$375.91
$597.09
Respectfully Submitted,
~oe !/}VdJ
William J. O'Neil
City Engineer
WJO:ED
Attachment
25/
RESOLUTION NO. t) ~ - I S 7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALWORNIA, TO LEVY AND
COLLECT ASSESSMENTS WITHIN LANDSCAPE
MAINTENANCE DISTRICTS NOS. 1,2, 3A, 3B, 4,5,6,7, 8,9
AND 10 FOR THE FISCAL YEAR 2006/2007 PURSUANT TO
THE LANDSCAPE AND LIGHTING ACT OF 1972
WHEREAS, the City Council of the City of Rancho Cucamonga did on the 15th day of
March, 2006, adopt its Resolution of Intention No. 06-068 to order the therein described work in
connection with the Landscape Maintenance Districts Nos. 1,2, 3A, 3B, 4, 5, 6, 7, 8, 9, and 10
which Resolution of Intention No. 06-068 was duly and legally published in the time, form and
manner as required by law, shown by the affidavit of Publication of said Resolution of Intention
on file. in the Office of the City Clerk; and
WHEREAS, said City Council having duly received and considered evidence, oral and
documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity
for the contemplated work and the benefits to be derived therefrom and said City Council having
now acquired jurisdiction to order the proposed work.
NOW, THEREFORE, the City Council of the City of Rancho Cucarnonga does hereby
resolve as follows:
SECTION I: That the public interest and convenience requires the levy and collection of
assessments within the Landscape Maintenance Districts Nos. I, 2, 3A, 3B, 4, 5, 6, 7, 8, 9, and
10 for the Fiscal Year 2006/2007, and said City Council hereby orders that the work, as set forth
and described in said Resolution of Intention No. 06-068, be done and made; and
SECTION 2: Be it finally resolved that the assessments for Fiscal Year 2006/2007 are
hereby approved.
J.S2.
RANCHO CUCAMONGA
,,':-;\: "~H;:,d\l?,mR:>:,A::.,,)j.f<:.<l1id\t'.i_~~'" ~"'~"5mI,".~t.RtilJi[mrqll@K'~_~i,1)"~,""~",,,,,~ ;!'!-~#.G*A-"fiMKUf1SW.\iMFnWl
eNGINEERING DEPARTMENT
Staff Report
DATE:
TO:
FROM:
BY:
SUBJECT:
May 17, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Erica Darplee, Management Analyst I
CONSIDERATION TO APPROVE THE RESOLUTION FOR THE LEW
AND COLLECTION OF ANNUAL ASSESSMENTS WITHIN STREET
LIGHTING MAINTENANCE DISTRICTS NOS. 1, 2, 3, 4, 5, 6, 7 AND 8
FOR FISCAL YEAR 2006/2007. NO INCREASE OF ASSESSMENT
RATE IS PROPOSED.
RECOMMENDATION
It is recommended that City Council hold the Public Hearing and approve the Resolution
authorizing the levy and collection of assessments for Street Lighting Maintenance
Districts Nos. 1, 2, 3, 4, 5, 6, 7 and 8. It is recommended that there be no increase in
assessment rates in these districts for Fiscal Year 2006/2007.
BACKGROUND/ANALYSIS
Below is an itemized analysis on a district-by-district basis. To summarize, the
assessment rates for all eight Street Lighting Maintenance Districts are recommended
to remain at existing levels for the upcoming fiscal year. These assessments cover the
actual costs of the districts. The expenditure budgets in all of the districts maintain the
increased expenditure levels that were instituted by the City last fiscal year as a
response to the record-high Southern California Edison electric rate increases approved
by the California Public Utilities Commission (CPUC) in 2001. Although wholesale
electricity generation prices have dropped dramatically since California's electricity crisis
has subsided, the CPUC projects that the increased rates may remain in effect through
Fiscal year 2006/2007.
253
CITY COUNCIL STAFF REPORT
STREET LIGHTING MAINTENANCE DISTRICTS
May 17, 2006
Page 2
In the past, any available prior year carryover has been used to maintain assessments
within the annual assessment revenue requirements. This policy continues for FY
2006/2007 and will allow the assessment rates to remain unchanged. The following, in
conjunction with reference to the Engineer's Reports, identifies proposed FY 2006/2007
rates that are recommended to remain the same as FY 2005/06 rates.
The Public Works Sub-Committee has reviewed and approved the Engineer's Reports
for the Street Lighting Maintenance Districts with the recommendation to Council to
adopt the reports keeping assessment rates at existing levels for the upcoming fiscal
year.
The assessment rate for each Street Lighting Maintenance District is as follows:
Street Lighting Maintenance District Assessment Rate per Assessment Unit
SLMD #1 - Arterial $17.77
SLMD #2 - General City Local $39.97
SLMD #3 - Victoria Planned Community $47.15
SLMD #4 - Terra Vista Planned Community $28.96
SLMD #5 - Caryn Planned Community $34.60
SLMD #6 - Commercial/Industrial $51.40
SLMD #7 - North Etiwanda $33.32
SLMD #8 - South Etiwanda $193.75*
*This rate is higher than the average lighting district due to a disproportionate number of
street lights to assessment units.
Respectfully submitted,
C{7e 1'l1~
vtm J. O'Neil
City Engineer
WJO:ED
Attachments
25lf
RESOLUTION NO. oft:; -I S Z
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALWO~, TO LEVY AND
COLLECT ASSESSMENTS WITHIN STREET LIGHTING
MAINTENANCE DISTRICTS NOS. 1,2,3,4, 5, 6, 7 AND 8 FOR
THE FISCAL YEAR 2006/2007 PURSUANT TO THE
LANDSCAPE AND LIGHTING ACT OF 1972
WHEREAS, the City Council of the City of Rancho Cucamonga did on the 15th day of
March, 2006, adopt its Resolution of Intention No. 06-070 to order the therein described work in
connection with the Street Lighting Maintenance Districts Nos. I, 2, 3, 4, 5, 6, 7 and 8 which
Resolution of Intention No. 06-070 was duly and legally published in the time, form and manner as
required by law, shown by the affidavit of Publication of said Resolution of Intention on file in the
Office of the City Clerk; and
WHEREAS, any new street lights in areas to be maintained by the District, will become
part of the active work program at such time as these new areas are annexed into the District The
normal process will be the dedication of the areas to the City, at which time a sufficient
non-refundable deposit will be made by the developer to the City. This deposit will provide for costs
of energizing and six months of ordinary and usual maintenance, operation and servicing of the street
lights in each development at the time of initial operation of the lighting system. The costs will be
based on the number and type of street lights and based on Southern California Edison Company's
rate for street lights. Immediately upon energization of the street lights, those street lights will
become a part of the work program of the district
WHEREAS, said City Council having duly received and considered evidence, oral and
documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity for the
contemplation work and the benefits to be derived therefrom and said City Council having now
acquired jurisdiction to order the proposed work.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby
resolve as follows:
SECTION I: That the public interest and convenience requires the levy and collection of
assessments within the Street Lighting Maintenance Districts Nos. 1,2,3,4,5,6,7 and 8 for the
Fiscal Year 2006/2007, and said City Council hereby orders that the work, as set forth and described
in said Resolution of Intention No. 06-070, be done and made; and
SECTION 2: Be it finally resolved that the assessments for Fiscal Year 2006/2007 are
hereby approved.
J.S5