HomeMy WebLinkAbout2006/07/05 - 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
. City Council
REGULAR MEETINGS
1st and 3rd Wednesdays ~ 7:00 p.m.
JULY 5, 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 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.ci.rancho-
cucamonga.ca.us/whatsnew.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
II 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.
CITY COUNCIL AGENDA
JULY 5, 2006 -7:00 P.M.
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
HALL, 10500 CIVIC CENTER DRIVE
1
A.
1.
Roll Call: Alexander _. Gutierrez _'
Michael _. Spagnolo _' and Williams
B. ANNOUNCEMEN
C. PUBLIC COMMUNI
This is the time and place for the general public to address the City
Council. State law prohibits the City Council from addressing any
issue not previously included on the Agenda. The City Council may
receive testimony and set the matter for a subsequent meeting.
Comments are to be limited to five minutes per individual.
D. CONSENT CALENn~R
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: June 7. 2006
2. Approval of Check Register dated June 14 through June 27, 2006,
and Payroll ending June 27, 2006, for the total amount of
$5,176,780.13.
1
3. Approval to authorize the advertising of the "Notice Inviting Bids" for
the Red Hill Park Pedestrian Access Improvements, to be funded from
Park Fees (Accl. No. 1120305-5650-1499120-0).
RESOLUTION NO. 06-208
25
27
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING PLANS AND
SPECIFICATIONS FOR THE "RED HILL PARK
PEDESTRIAN ACCESS IMPROVEMENTS" IN
SAID CITY AND AUTHORIZING AND
DIRECTING THE CITY CLERK TO ADVERTISE
TO RECEIVE BIDS
CITY COUNCIL AGENDA
JULY 5, 2006 -7:00 P.M.
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
HALL, 10500 CIVIC CENTER DRIVE
2
RANcHO
CUCAMON
4. Approval of an annual maintenance agreement, as a sole-source
contract with IBM, for hardware and software maintenance services
for Fiscal Year 2006/07 in the total amount of $72,936.32, funded by
Acct. No.1 001209-5300.
31
5. Approval of Ordering the Annexation to Street Lighting Maintenance
District Nos. 1 and 6 for DRC2004-01166, located on the southwest
corner of Sixth Street and Pittsburgh Avenue, submitted by Sixth and
Pittsburgh, LLC.
32
RESOLUTION NO. 06-210
34
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ORDERING THE ANNEXATION
OF CERTAIN TERRITORY TO STREET
LIGHTING MAINTENANCE DISTRICT NOS. 1
AND 6 FOR DRC2004-01166
6. Approve a maintenance agreement as a sole source, with Active
Network Class Program and Facility Management Software for Fiscal
Year 2006/07 in the amount of $25,163.72, to be funded from Acct.
No. 1001209-5300.
41
7. Approval of Improvement Agreement, Improvement Securities and
Ordering the Annexation to Landscape Maintenance District No. 1
and Street Lighting Maintenance District Nos. 1 and 2 for DRC2003-
00184, located on the north side of Valley View Street, west of
Amethyst Street, submitted by Amethyst Estates, LLC.
42
RESOLUTION NO. 06-211
44
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT AND IMPROVEMENT
SECURITIES FOR DRC2003-00184
RESOLUTION NO. 06-212
45
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 DRC2003-00184
CITY COUNCIL AGENDA
JULY 5, 2006 -7:00 P.M.
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
HALL, 10500 CIVIC CENTER DRIVE
3
RANcHO
CUCAMON
8. Approval of Map, Improvement Agreement, Improvement Security
and Ordering the Annexation to Landscape Maintenance District No.
3B and Street Lighting Maintenance District Nos. 1 and 6 for Parcel
Map 16139, located on the north side of Sixth Street between
Rochester Avenue and Charles Smith Avenue, submitted by Chase EI
Monte, LLC.
53
RESOLUTION NO. 06-213
56
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING PARCEL MAP
NUMBER 16139, IMPROVEMENT
AGREEMENT, IMPROVEMENT SECURITY
AND MONUMENTATION CASH DEPOSIT
RESOLUTION NO. 06-214
57
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ORDERING THE ANNEXATION
OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B AND
STREET LIGHTING MAINTENANCE DISTRICT
NOS. 1 AND 6 FOR PARCEL MAP 16139
9. 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 Map
16227-2, located north of Day Creek Boulevard on the west side of
Etiwanda Avenue, submitted by Lennar Homes of California, Inc.
65
RESOLUTION NO. 06-215
68
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING TRACT MAP
NUMBER 16227-2, IMPROVEMENT
AGREEMENT AND IMPROVEMENT
SECURITY
RESOLUTION NO. 06-216
69
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 16227-2
CITY COUNCIL AGENDA
JULY 5, 2006 -7:00 P.M.
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
HALL, 10500 CIVIC CENTER DRIVE
4
RANCHO
CUCAMON
10. Approval to appropriate the following donations made to the Library in
Fiscal Year 2005J06 into the Fiscal Year 2006J07 Library Budget as
follows: $204,890 donated by the PAL (Promoting Arts and Literacy)
Campaign into Acct. No. 1290607-5200 for the purchase of books and
media; $8,000 awarded by the Rancho Cucamonga Public Library
Foundation into Acct. No. 1290601-5300 for printing services; and
$12,000 awarded by the Friends of the Library into Acct. No.
1290606-5605 for the purchase of computer equipment for the
Archibald Library.
77
11. Approval of a security agreement with the Actors' Equity Association
(CO 06-090) and approval of a client service agreement with NPI
Production Services, Inc. (CO 06-091), relating to employment of
actors at the Lewis Family Playhouse for the Theatre for Young
Audiences Program.
80
12. Approval of a Resolution renewing the Professional Services
Agreement with Associated Engineers, Inc. (CO 04-094), Dan Guerra
& Associates (CO 04-095), Dawson Surveying, Inc. (CO 04-096), and
SB&O, Inc. (CO 04-097), for annual construction survey services for
proposed capital improvement projects for FY 2006J07, and approval
of amendments to such contracts to include an updated and revised
fee schedule (Exhibit "C") reflecting reasonable, annual cost-of-living
increases, to be funded from various individual project accounts as
approved in the FY 2006J07 Budget.
93
RESOLUTION NO. 06-217
95
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING THE RENEWAL
OF AGREEMENTS WITH ASSOCIATED
ENGINEERS, INC., DAN GUERRA &
ASSOCIATES, DAWSON SURVEYING, INC.,
AND SB&O, INC., FOR ANNUAL
CONSTRUCTION SURVEY SERVICES FOR
PROPOSED CAPITAL IMPROVEMENT
PROJECTS FOR FY 2006J2007, AND
APPROVAL OF AMENDMENT TO SUCH
CONTRACTS TO INCLUDE AN UPDATED
AND REVISED FEE SCHEDULE (EXHIBIT "C")
REFLECTING REASONABLE, ANNUAL COST-
OF-LIVING EXPENSES
13. Approval of a Resolution renewing the Professional Services
Agreements with Krazan & Associates, Inc. (CO 04-098), Ninyo &'
Moore (CO 04-099), and RMA Group (CO 04-100), for annual soils
and materials testing services for proposed capital improvement
projects for FY 2006J07, and approval of amendments to such
contracts to include an updated and revised fee schedule (Exhibit "C")
reflecting reasonable, annual cost-of-Iiving increases, to be funded
from various individual project accounts as approved in the FY
2006J07 budget.
100
-.-
CITY COUNCIL AGENDA
JULY 5, 2006 -7:00 P.M. 5
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
HALL, 10500 CIVIC CENTER DRIVE
A
RANCHO
CUCAMONG
RESOLUTION NO. 06-218
102
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING THE RENEWAL
OF AGREEMENTS WITH KRAZAN &
ASSOCIATES, INC., NINYO & MOORE, AND
RMA GROUP, FOR ANNUAL SOILS AND
MATERIALS TESTING SERVICES FOR
PROPOSED CAPITAL IMPROVEMENT
PROJECTS FOR FY 2006/2007, AND
APPROVAL OF AMENDMENTS TO SUCH
CONTRACTS TO INCLUDE AN UPDATED
AND REVISED FEE SCHEDULE (EXHIBIT "C")
REFLECTING REASONABLE, ANNUAL COST-
OF-LIVING EXPENSES
14. Approval to award a contract to Konica Minolta Business Solutions for
an annual lease and maintenance services agreement in an annual
amount of $254,500, to be funded as follows: $189,000 from Acct.
No. 1001205-5300; $25,500 from Acct. No. 1001701-5300; $15,000
from Acct. No. 2620801-5300; $15,000 from Acct. No. 1290601-5300;
and $10,000 from Acct. No. 1290607-5300. The contract covers a
three-year period starting July 6, 2006, through June 30, 2009.
15. Approval to award a contract to Konica/Minolta for the lease of five (5)
coin-operated photocopiers for the public at both the Archibald and
Victoria Gardens Library, and appropriate from Library Fund Balance
$23,150 into the following Library Accounts: $12,950 into Acct. No.
1290606-5300 to lease three (3) photocopiers for Archibald Library
and $10,200 into Acct. No. 1290607-5300 to lease two (2) copiers for
Victoria Gardens Library.
132
133
16. Approval to accept the Base Line Road Storm Drain Improvements
and Pavement Rehabilitation from Ramona Avenue to Hermosa
Avenue, Contract No. 05-031 as complete, retain the Faithful
Performance bond as amended by Rider to an amount of
$110,912.07 as a Guarantee Bond, release the Labor and Material
Bond, and authorize the City Engineer to file a Notice of Completion
and approve the final contract amount of $1,109,120.72.
135
RESOLUTION NO. 06-219
138
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ACCEPTING THE BASE LINE
ROAD STORM DRAIN IMPROVEMENTS AND
PAVEMENT REHABILITATION FROM
RAMONA AVENUE TO HERMOSA AVENUE,
CONTRACT NO. 05-031 AND AUTHORIZING
THE FILING OF THE NOTICE OF
COMPLETION FOR THE WORK
- CITY COUNCIL AGENDA
JULY 5, 2006 -7:00 P.M. 6
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
RANcHO HALL, 10500 CIVIC CENTER DRIVE
_CUCA..\lONG'
17. Approval to amend Section 1 (B) 01 Resolution No. 04-313 to include
New and Reclassified Positions approved by the City Council in Fiscal
Year 2006/2007 Budget.
RESOLUTION NO. 04-313C
138-1
138-2
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, AMENDING RESOLUTION NO.
04-313 TO INCLUDE NEW AND
RECLASSIFIED POSITIONS APPROVED BY
THE CITY COUNCIL IN FISCAL YEAR
2006/2007 BUDGET
II
E. CONSENT ORDINANCES
II
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.
1. CONSIDERATION OF ASSESSMENT AND DEVELOPMENT CODE
AMENDMENT DRC2004-00352 CHARLES JOSEPH ASSOCIATES
- An application to amend the Development Code to allow the
development 01 the land that contains a 30-percent slope within a
mixed-use area within Subarea 1 01 the Foothill District, located on
the north side 01 Foothili Boulevard, between Red Hill Couhtry Club
Drive and the Southern Pacilic Rail Road Right-ol-Way - APN: 0207-
101-13, 01 and 34. Related Files: General Plan Amendment
DRC2004-00339, Tentative Tract SUBTT16605, Development
Review DRC2003-00637, Variance DRC2005-01 061, Minor
Development Review DRC2004-00826, and Tree Removal Permit
DRC2004-00082. Stall has prepared a Mitigated Negative
Declaration 01 Environmental Impacts lor consideration.
ORDINANCE NO. 762 (second reading)
AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING DRC2004-00352, A
REQUEST TO AMEND THE DEVELOPMENT
CODE TO ALLOW THE DEVELOPMENT OF
THE LAND THAT CONTAINS A 30-PERCENT
SLOPE UNDER SPECIFIED CIRCUMSTANCES,
INCLUDING LAND WITHIN A MIXED-USE
AREA WITHIN SUBAREA 1 OF THE FOOTHILL
DISTRICTS, LOCATED ON THE NORTH SIDE
OF FOOTHILL BOULEVARD, BETWEEN RED
HILL COUNTRY CLUB DRIVE AND THE
SOUTHERN PACIFIC RAILROAD RIGHT OF
WAY, AND MAKING FINDINGS IN SUPPORT
THEREOF
139
CITY COUNCIL AGENDA
JULY 5, 2006 -7:00 P.M.
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
HALL, 10500 CIVIC CENTER DRIVE
7
RANCHO
CUCAMON
2. CONSIDERATION OF PROPOSED ORDINANCE ADJUSTING
COUNCIL SALARIES
ORDINANCE NO. 100 (second reading)
148
AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, AMENDING SECTION 2.16.030
OF THE RANCHO CUCAMONGA MUNICIPAL
CODE PERTAINING TO SALARIES FOR
MEMBERS OF THE CITY COUNCIL
F. ADVERTISED PUBLIC HF;A
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
OF THE CITY OF RANCHO CUCAMONGA AMENDING ELECTRIC
RATES. FEES AND CHARGES PURSUANT TO THE
REQUIREMENTS AND AUTHORITY OF CHAPTER 3.46 OF TITLE
3 OF THE RANCHO CUCAMONGA MUNICIPAL CODE
149
RESOLUTION NO. 06-220
171
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, AMENDING ELECTRIC RATES,
FEES AND CHARGES PURSUANT TO THE
REQUIREMENTS AND AUTHORITY OF
CHAPTER 3.46 OF TITLE 3 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE
G. PUBLIC HEARINGS
The following items have no legal publication or posting
requirements. The Chair will open the meeting to receive public
testimony.
1. CONSIDERATION OF AN ORDINANCE TO ESTABLISH PRIMA
FACIE SPEED LIMITS ON CERTAIN CITY STREETS
173
CITY COUNCIL AGENDA
JULY 5, 2006 -7:00 P.M.
THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY
HALL, 10500 CIVIC CENTER DRIVE
8
ORDINANCE NO. 764 (first reading)
AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, AMENDING SECTION 10.20.020
OF THE RANCHO CUCAMONGA CITY CODE
TO ESTABLISH PRIMA FACIE SPEED LIMITS
ON CERTAIN CITY STREETS
181
H. CITY MAN
The following items do not legally require any public testimony,
although the Chair may open the meeting for public input.
1. DISCUSSION ON NOTIFICATION POLICIES REGARDING
PLANNING APPLICATIONS
183
I. C
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.
CONSIDERATION OF THE CITY
SERVICES SUBCOMMITTEE'S
REGARDING FILLING VACANCIES
RECREATION COMMISSION
COUNCIL COMMUNITY
RECOMMENDATIONS
ON THE PARK AND
185
2. COUNCIL ANNOUNCEMENTS (Comments to be limited to three
minutes per Councilmember.)
3. LEGISLATIVE UPDATE (Oral)
J. IDENTIFICATION OF ITEMS FO
MEETING
II
K. ADJOURNMENT
II
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 June 29, 2006, seventy two (72) hours prior to
the meeting per Government Code 54954.2 at 10500 Civic Center
Drive
June 7, 2006
CITY OF RANCHO CUCAMONGA
CITY COUNCIL CLOSED SESSION MINUTES
II
A. CALL TO ORDER
II
The Rancho Cucamonga City Council held a closed session on Wednesday, June 7, 2006, in the Tapia
Room of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The
meeting was called to order at 5:30 p.m. by Mayor William J. Alexander
Present were Councilmembers: Rex Gutierrez, L. Dennis Michael, Sam Spagnolo, Diane Williams and
Mayor William J. Alexander.
Also present were: Jack Lam, City Manager; Pamela Easter, Deputy City Manager; James Markman,
City Attorney; Larry Temple, Administrative Services Director; and George Rivera, Administrative
Services Manager.
******
II
B. ANNOUNCEMENT OF CLOSED SESSION ITEM(S)
II
Mayor Alexander announced the closed session item:
B1. LABOR NEGOTIATIONS PER GOVERNMENT CODE SECTION 54957.6 TO GIVE GEORGE
RIVERA, ADMINISTRATIVE SERVICES MANAGER, PAMELA EASTER, DEPUTY CITY MANAGER,
AND LARRY TEMPLE, ADMINISTRATIVE SERVICES DIRECTOR, DIRECTION IN REGARDS TO THE
MEET AND CONFER PROCESS - CITY
******
C. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) ~
No one was present to comment on the closed session item.
******
II
D. CONDUCT OF CLOSED SESSION
11
Closed session began at 5:35 p.m.
* '* '* '* ... '*
E. CITY MANAGER ANNOUNCEMENTS AND REpORTS
'* '* .. '* '* ."
II
F. REC;ESS
~
The closed session adjourned at 6:55 p.m. with no action taken.
1< '* '* '* * '*
City Council Minutes
June 7, 2006
Page 2
CITY OF RANCHO CUCAMONGA
CITY COUNCIL MINUTES
Reaular Meetlna
II
A. CALL TO ORDER
II
A regular meeting of the Rancho Cucamonga City Council was held on Wednesday, June 7, 2006, in the
Council Chambers of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga,
California. Mayor William J. Alexander called the meeting to order at 7:10p.m.
Present were Councilmembers: Rex Gutierrez, L. Dennis Michael, Sam Spagnolo, Diane Williams and
Mayor William J. Alexander.
Also present were: Jack Lam, City Manager; James Markman, City Attorney; Larry Temple,
Administrative Services Director; Ingrid Bruce, GIS/Special Districts Manager; Manuei Pilonieta,
Information Systems Manager; Mike Toy, Information Systems Specialist; Sunil Powaku, Information
Systems Analyst; Keri Hinojos, Buyer; Joe O'Neil, City Engineer; Mike TenEyck, Administrative
Resources Manager; Erica Darplee, Management Anaiyst I; Dan Coleman, Acting City Planner; Larry
Henderson, Principal Planner; Trang Huynh, Building Official; Kurt Keating, Code Enforcement
Supervisor; Kevin McArdle, Community Services Director; Dave Moore, Community Services
Superintendent; Paula Pachon, Management Analyst III; Chief Peter Bryan, Rancho Cucamonga Fire
Protection District; Captain Pete Ortiz, Rancho Cucamonga Police Department; Shirr'l Griffin, Office
Specialist II - City Clerk's Office; and Debra J. Adams, City Clerk.
******
II
B. ANNOUNCEMENTS/PRESENTATIONS
II
No announcements/presentations were made.
1< 1< 11' 1< * *
II
C. PUBLIC COMMUNICATIONS
II
C1. John Lyons of the Etiwanda area stated he listens to KNX every day and heard James Markman,
City Attorney, on the radio. He stated he recently met with Captain Pete Ortiz about what is in the Police
Department budgeted. He stated he wanted to taik about a letter from Alan Hostetter that was in the
newspaper because he felt he was picking on Mayor Alexander and Councilmember Spagnolo because
of the Highland closure item. He didn't agree with this type of defamation of character. He stated he
does not like to see these types of attacks. He stated his youngest daughter graduated from Chaffey
College last week and commented that she was going to be a teacher. He reminded everyone not to
drink and drive, especially the graduates. He encouraged parents to support this for the safety of their
kids.
C2. Jennifer Grimstad read a statement from her husband. She commented on the kids hanging out in
their neighborhood and all the things they are doing from fighting, drinking, shooting bee bee guns and
many other things. She stated the kids are also having sex outside their homes. She didn't feel the
school is taking any responsibility for the kids. She reported all they tell the neighbors is to contact the
Police. She did not feel the Police respond quick enough and are not doing anything to stop this kind of
behavior. She stated this behavior is also occurring on the weekend around their property.
City Council Minutes
June 7,2006
Page 3
C3. Jeri Lee felt anyone can put their opinions in the newspaper and should not get criticized for it. She
asked that the senior fitness center be made safer and watched closer by attendants for the safety of
those using the equipment. She felt this should be corrected.
C4. Lupe Tarin of the Meadow Wood Village wanted the Council to review the noise level codes. She
stated the Police are not equipped to check this when called out by someone complaining. She asked
that the Council review our codes so that people can live comfortably in their homes. She stated she is
constantly disturbed by neighbors with their music playing so loud that her house is vibrating. She asked
the Council to review our current noise abatement regulations and that they review other cities'
regulations as well.
C5. Grisha Fornier, pursuing an ice skating career, came to the United States from Russia in 2000 and
was adopted by his American parents. Because his sport is so expensive, he asked for everyone's help
to pay his training expenses. He stated if people want to help they can call his coach, Tammy Gambill, at
(951) 637-3070, or his parents can be reached at (909) 941-0956. He stated his website is
grishafournier.com.
Councilmember Spagnolo stated he would donate $100 to Grisha to help him continue his training. He
challenged the community to do the same.
******
II
D. CONSENT CALENDAR
II
D1. Approval of Check Register dated May 10 through May 30, 2006 and Payroll ending May 30,
2006, for the total amount of $6,486,848.80.
D2. Approval to authorize the advertising of the "Notice Inviting Bids" for the Construction of the Beryl
Street Storm Drain Improvements and Pavement Rehabilitation from Alta Loma Drive to Sunflower Street,
to be funded from Drainage Funds, Acct. No. 11123035650/1505112.
RESOLUTION NO. 06-159
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS
FOR "BERYL STREET STORM DRAIN IMPROVEMENTS AND PAVEMENT
REHABILITATION FROM ALTA LOMA DRIVE TO SUNFLOWER STREET' IN
SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO
ADVERTISE TO RECEIVE BIDS
D3. Approval for a single source purchase of Mity-Lite furniture for Central Park with Mity-Lite of Orem, Utah, in the
amount of $21,116.07 and approval to appropriate $21,116.07 to Accl. No. 1120305-5200 from Allocated Project
Funds.
D4. Approval to purchase two (2) Ford Escape Hybrids for the Integrated Waste Management Division
from Fairway Ford of Placentia, CA., in the amount of $52,818.42, per RFB#05/06-006, from Fund
1188313-5604 (Capital Outlay-Vehicles).
D5. Approval to award the purchase of one (1) John Deere 4720 compact utility tractor, with options,
from R.D.O. Equipment, utilizing California Multiple Award Schedule (CMAS) Contract No. 4-96-37-000/A,
in the amount of $33,935.86, to be funded from Acct. No. 1848303-5603, and two (2) Progator 2020 utility
vehicles from AA Equipment, utilizing California Multiple Award Schedule (CMAS) Contract No. 4-01-23-
0007/A, in the amount of $33,695.58, to be funded from Acct. Nos. 1712001-5603 ($16,847.79) and
1848303-5603 ($16,847.79).
City Council Minutes
June 7, 2006
Page 4
D6. Approval to award a single source contract to UPSCO Powersafe Systems, Inc. of Upland for the
replacement of the uninterrupted power supply at the Civic Center in the amount of $137,369.00, plus a
ten percent (10%) contingency of $13,737.00, for a total of $151,106.00, to be funded from 1025001-
5603; and approval to appropriate $151,106.00 from the Capital Reserve Fund balance into Accl. No.
1025001-5603.
D7. Approval to award a single source contract to Global Presenters for purchase of projectors for the
Council Chambers, Rains Conference Room and for City loaner pool in the amount not to exceed
$33,000 from Capital Outlay/Computer Equipment, Accl. No. 1714001-5605.
D8. Approvai of the Annexation to Landscape Maintenance District No. 1 and Street Lighting
Maintenance District Nos. 1 and 2 for 7778 Valle Vista, located on the west side of Valle Vista North of
Camino Sur, submitted by Katona Built, LLC.
RESOLUTION NO. 06-160
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 7778 VALLE VISTA (APN: 0207-061-17)
D9. Approval of a Public Convenience or Necessity Determination - DRC2006-00428 - Schriver
Wines, Inc. for Winestyles - A request for a Public Convenience or Necessity Determination for a Type 20
- Off-Sale Beer and Wine License and a Type 42 - On-Sale Beer and Wine License for a wine retail
establishment that also offers regular wine tasting events in the Mixed Use District, located on the
southwest corner of Haven Avenue and Foothill Boulevard - APN: 208-331-37.
RESOLUTION NO. 06-161
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING A DETERMINATION OF
PUBLIC CONVENIENCE OR NECESSITY DRC2006-00428 FOR A
WINE RETAIL ESTABLISHMENT THAT ALSO OFFERS REGULAR
WINE TASTING EVENTS IN THE MIXED USE DISTRICT, LOCATED
ON THE SOUTHWEST CORNER OF HAVEN AVENUE AND FOOTHILL
BOULEVARD-APN: 208-331-37
D10. Approval of a request by Alla Loma and Citrus Little Leagues and District 21 for a light variance
requested for Minor, Major, Junior and Senior Division All-Star Tournaments on June 26 - July 28,006, at
Heritage Community Park and Red Hill Community Park.
D11. Approval of Map for Tract 17424, located at the terminus of Civic Center Drive, west of Haven
Avenue, submitted by UDR Rancho Cucamonga, L.P., a Delaware Limited Liability Corporation.
RESOLUTION NO. 06-162
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP 17424
D12. Approval of Map, Improvement Agreement, Improvement Securities, Monumentation Cash
Deposit and Ordering the Annexation to Landscape Maintenance District No. 3B and Street Light
Maintenance District Nos. 1 and 6 for Parcel Map 17303, located at the northwest corner of 4th Street and
Haven Avenue, submitted by TPRFfTHC Havenpark, LLC.
City Council Minutes
June 7, 2006
Page 5
RESOLUTION NO. 06-163
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP 17303,
IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND
MONUMENTATION CASH DEPOSIT
RESOLUTION NO. 06-164
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF
CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT
NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1
AND 6 FOR PARCEL MAP 17303
D13. Approval of Map, Improvement Agreement, Improvement Securities, Monumentation Cash
Deposit and Ordering the Annexation to Landscape Maintenance District No. 3B and Street Light
Maintenance District Nos. 1 and 6 for Parcel Map 17318, located at the northeast corner of 4th Street and
Utica Avenue, submitted by Investment Development Services, Inc.
RESOLUTION NO. 06-165
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP 17318,
IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND
MONUMENTATION CASH DEPOSIT
RESOLUTION NO. 06-166
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF
CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT
NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1
AND 6 FOR PARCEL MAP 17318
D14. Approval to award a contract to IMPEX Technologies for storage area network hardware,
maintenance, and traininglimplementation services in the amount of $214,684 .under CMAS Contract
Number 3-04-70-0468H, to be funded as follows: $131,214 (Accl. No. 1714001-5605); $30,000 (Accl.
No. 1001209-5605); $11,206 (Accl. No. 1001209-5300); $1,616 (Accl. No. 1001209-5102); $2,479 (Accl.
No. 1001209-5200); and $38,169 (Accl. No. 2650801-5605/1357-6322 - RDA 2001 Tax Allocation Bond
Fund); and approval of a budget transfer in the amount of $30,000 from Accl. No. 1001209-5300 to Accl.
No. 1001209-5605; and authorization to appropriate $46,214 into Accl. No. 1714001-5605 to provide for
funding sources listed above.
D15. Approval of a piggyback contract for the purchase of one new stencil truck from Roadline Products
of Downey, California, in the amount of $98,587.65, to be funded from Accl. No. 1712001-5604 (Vehicle
Replacement Fund), as approved in the FY 2005/06 budget; authorize the appropriation and expenditure
of $1 ,087.65 from the Vehicle Replacement Fund Balance into Accl. No. 1712001-5604.
D16. Approval of an amendment to agreement for legal services with Richards, Watson & Gershon (CO
86-055).
D17. Approval of a Community Facilities District Reimbursement Agreement with William Lyon Homes,
Inc. (Vintners Grove) (CO 06-054).
City Council Minutes
June 7, 2006
Page 6
018. Approval of a Professional Services Agreement with Best, Best and Krieger (CO 06-055) for bond
counsel and disclosure counsel services in conjunction with a proposed Community Facilities District
(Vintners Grove) in an amount not to exceed $25,000 for formation services and not to exceed $60,000
for debt issuance services, to be funded by the project developer.
019. Approval of a Professional Services Agreement with Bruce Hull & Associates (CO 06-056) to
perform appraisal services in conjunction with a proposed Community Facilities District (Vintners Grove)
in an amount not to exceed $15,000, to be funded by the project developer.
020. Approval of a Professionai Services Agreement with Empire Economics (CO 06-057) to perform
market absorption services in conjunction with a proposed Community Facilities District (Vintners Grove)
in an amount not to exceed $14,250, to be funded by the project developer.
021. Approval of a Professional Services Agreement with Fieldman Rolapp & Associates (CO 06-058)
for financial advisor services in conjunction with a proposed Community Facilities District (Vintners Grove)
in an amount not to exceed $20,000 for formation services and not to exceed $31,000 for debt issuance
services, to be funded by the project deveioper.
022. Approval of a Professional Services Agreement with David Taussig & Associates (CO 06-059) to
perform special tax consultant services in conjunction with a proposed Community Facilities District
(Vintners Grove) in an amount not to exceed $50,000, to be funded by the project developer.
023. Approval of a Community Facilities District Reimbursement Agreement with William Lyon Homes,
Inc. (Amador on Route 66) (CO 06:060).
024. Approval of a Professional Services Agreement with Best, Best and Krieger (CO 06-061) for bond
counsel and disclosure counsel services in conjunction with a proposed Community Facilities District
(Amador on Route 66) in an amount not to exceed $25,000 for formation services and not to exceed
$55,000 for debt issuance services, to be funded by the project deveioper.
025. Approval of a Professional Services Agreement with Bruce Hull & Associates (CO 06-062) to
perform appraisal services in conjunction with a proposed Community Facilities District (Amador on Route
66) in an amount not to exceed $15,000, to be funded by the project developer.
026. Approval of a Professional Services Agreement with Empire Economics (CO 06-063) to perform
market absorption services in conjunction with a proposed Community Facilities District (Amador on
Route 66) in an amount not to exceed $12,250, to be funded by the project developer.
027. Approval of a Professional Services Agreement with Fieldman Rolapp & Associates (CO 06-064) for
financial advisor services in conjunction with a proposed Community Facilities District (Amador on Route
66) in an amount not to exceed $20,000 for formation services and not to exceed $31,000 for debt
issuance services, to be funded by the project developer.
D28. Approval of a Professional Services Agreement with David Taussig & Associates (CO 06-065) to
perform special tax consultant services in conjunction with a proposed Community Facilities District
(Amador on Route 66) in an amount not to exceed $50,000, to be funded by the project developer.
029. Approval to accept the bids received and authorize the execution of the contract in the amount of
$37,344 to the apparent low bidder, Coonstruction, Inc. (CO 06-066), and authorize the expenditure of a
10% contingency in the amount of $3,734.40 for the Bridge Maintenance and Rehab Project at Heritage
Park, to be funded from Park Development Funds, Accl. No. 1120305-5650/1321120-0.
City Council Minutes
June 7, 2006
Page 7
030. Approval to accept the bids received and authorize the execution of the contract in the amount of
$98,550 to the apparent low bidder, J.D.C., Inc. (CO 06-067), and authorize the expenditure of a 10%
contingency in the amount of $9,855 for the Base Line Road Street Light and Sidewalk Improvement
Project, to be funded from Transportation Funds, Acel. No. 1124303-5650/1442124-0 and CFD 2001-01
Funds, Accl. No. 1612303-5650/1442612-0 and appropriate an additional amount of $22,000 to Accl. No.
1124303-5650/1442124-0 from Transportation Fund balance and $97,660 to Accl. No. 1612303-
5650/1442612-0 from CFD 2001-01 Fund balance to supplement the construction contract cost, fully fund
the Southern California Edison cost for installing the street lighting, and to fully fund the cost of the
construction survey for the projecl.
031. Approval to accept the bids received and award and authorize the execution of a contract in the
amount of $73,780 to the lowest responsible bidder, TDS Engineering (CO 06-068), for the installation of
five (5) solar speed detection signs on five (5) poles; and authorize usage of the remainder of the
available funding in the amount of $46,220 to purchase three (3) additional solar speed detection signs on
three (3) poles from TDS Engineering for a total cost of $120,000 for the Solar Speed Detection Sign
Project, to be funded from Capital Reserve Funds, Accl. No.1 025001-5650/1530025-0.
032. Approval to release the Maintenance Guarantee Bond for DRC2001-00572, located at 9649 Foothill
Boulevard on the south side of Foothill Boulevard, east of Archibald Avenue, submitted by McDonald's
Corporation
033. Approval to accept improvements, release the Faithful Performance Bond, accept a Maintenance
Bond, and file a Notice of Completion for improvements for DRC2002-00264, located on the southwest
corner of 6th Street and Utica Avenue, submitted by 6th Street & Utica, LLC.
RESOLUTION NO. 06-167
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR DRC2002-00264 AND AUTHORIZING THE
FILING OF A NOTICE OF COMPLETION FOR THE WORK
034. Approval to release the Maintenance Cash Deposit for DRC2003-00650, located on the southwest
corner of Foothill Boulevard and Malachite Avenue, submitted by James & Maria Kypreos.
035. Approval to accept improvements, retain $1,150.00 of the Faithful Performance Cash Deposit in lieu
of a Maintenance Bond, and file a Notice of Completion for improvements for Parcel Map 16969, located
on the west side of East Avenue north of Highland Avenue, submitted by Verizon California, Inc.
RESOLUTION NO. 06-168
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR PARCEL MAP 16969 AND AUTHORIZING THE
FILING OF A NOTICE OF COMPLETION FOR THE WORK
036. Approval to release the Maintenance Guarantee Bond for Tract 14522, located on the south side of
Vintage Drive, west of Day Creek Boulevard, submitted by Young California Homes, L.P
037. Approval to release the Maintenance Guarantee Bond for Tract 16026, located on the west side of
Amethyst Street, north of Valley View Street, submitted by Amethyst Estates, LLC
038. Approval to accept improvements, release the Faithful Performance Bond, accept a Maintenance
Bond, and file a Notice of Completion for improvements for Tract 16335, located on the east side of East
Avenue, north of Base Line Road, submitted by KB Home Greater Los Angeles, Inc.
City Council Minutes
June 7, 2006
Page 8
RESOLUTION NO. 06-169
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR TRACT 16335 AND AUTHORIZING THE FILING
OF A NOTICE OF COMPLETION FOR THE WORK
MOTION: Moved by Michael, seconded by Gutierrez to approve the staff recommendations in the staff
reports contained within the Consent Calendar. Motion carried unanimously 5-0.
* '* * '* '* '*
II
E. CONSENT ORDINANCES
II
No items submitted.
******
II
F. ADVERTISED PUBLIC HEARINGS
II
F1. CONSIDERATION OF ENVIRONMENTAL ASSESSMENT AND GENERAL PLAN AMENDMENT
DRC2004-00339 - CHARLES JOSEPH ASSOCIATES - An application to amend the General Plan to
allow the development of land that contains a 3D-percent slope within a mixed use area within Subarea 1
of the Foothill Districts, located on the north side of Foothili Boulevard, between Red Hill Country Ciub
Drive and Southern Pacific Rail Road Right of Way - APN: 0207-101-13,01 and 34. Related Files:
Development Code Amendment DRC2004-00352, Tentative Tract SUBTT16605, Development Review
DRC2003-00637, Variance DRC2005-01061 , and Tree Removal Permit DRC2004-00082. Staff has
prepared a Mitigated Negative Declaration of Environmental Impacts for consideration.
CONSIDERATION OF ASSESSMENT AND DEVELOPMENT CODE AMENDMENT DRC2004-00352 -
CHARLES JOSEPH ASSOCIATES - An application to amend the Development Code to allow the
deveiopment of the land that contains a 3D-percent slope within a mixed-use area within Subarea 1 of the
Foothill District, located on the north side of Foothill Boulevard, between Red Hill Country Club Drive and
the Southern Pacific Rail Road Right-of-Way - APN: 0207-101-13,01 and 34. Related Files: General
Plan Amendment DRC2004-00339, Tentative Tract SUBTT16605, Deveiopment Review DRC2003-
00637, Variance DRC2005-01061 , Minor Development Review DRC2004-00826, and Tree Removal
Permit DRC2004-00082. Staff has prepared a Mitigated Negative Declaration of Environmental Impacts
for consideration.
A staff report was presented by Larry Henderson, Principal Planner.
********
The fire alarm sounded at 7:35 p.m. with everyone leaving the Chambers. Nolificaiion was given to
return to the Chambers with the meeting reconvening at 7:39 p.m. with all Councilmembers present.
********
Larry Henderson, Principal Planner, continued with his staff report. He referred to a letter, on file in the
City Cierk's office, from Mr. Stoy in opposition to this project, which was also distributed to the Council.
Councilmember Williams asked if all the concerns expressed by the residents have been addressed.
City Council Minutes
June 7, 2006
Page 9
Larry Henderson, Principal Planner, stated yes and explained what has been worked on to address the
residents' concerns.
Council member Gutierrez inquired about the notification process to surrounding neighbors.
Larry Henderson, Principal Planner, thought notification was sent to anyone within 500 feet of the project
area.
Council member Williams asked if the parking issues were addressed.
Larry Henderson, Principal Planner, stated they do meet the minimum parking requirements for the City.
Mayor Alexander asked if the project is already approved.
Larry Henderson, Principal Planner, stated the design of the project is approved pending the approval of
this General Plan amendment.
Dan Coleman, Acting City Planner, stated if the amendment does not pass, the project will fail.
Councilmember Williams stated she doesn't feel comfortable taking action on this tonight because she
does not feel she has enough information about this' or has had the information long enough to study it
properly.
Councilmember Gutierrez asked City Attorney Jim Markman to explain the ramifications of the voting if
these amendments are not approved.
James Markman, City Attorney, stated the Council is being presented with a legislative act,
recommended for approval. He stated the Council has the discretion to accept it or not and that they do
not have to explain their reason for their action. He felt their decision should be on a rational basis to
accept or reject this legislation, but reiterated the Council does not have to state their reason for their
action.
Councilmember Michael asked staff to identify why this is not being considered natural slope.
Larry Henderson, Principal Planner, stated most of the site has been affected by grading to accommodate
an old water tank that was demolished, which is the actual water reservoir that is currently abandoned
and filled with trash. He stated several service roads have been cut into it. He stated in addition,
homeless populations have distributed a lot of trash and human waste on the site, which has destroyed
the natural aspect of it. He stated there has also been increased run-off over the years from the areas to
the north which has intensified the erosion patterns in the gullies.
Councilmember Williams asked if the parking spaces were covered carports or garages.
Larry Henderson, Principal Planner, stated they are garages.
Mayor Alexander opened the meeting for public hearing. Addressing the City Council were:
Chuck Buquet, Charles Joseph Associates, representing the developer Cameo Homes, stated
they are in full concurrence with the findings in staffs information presented. He stated this
project is not something just recently put together, that it is something put together three years
ago. He stated there have been many challenges with this project, but felt they have worked with
everyone to resolve all of the issues. He stated the reason they are here is because there is a
discrepancy in the Hillside Grading Ordinance. He stated they need to make the revisions to the
Code and the General Plan. He stated this project has been scrutinized through the Planning
process. He stated they have done everything they can to move this forward. He stated they are
not trying to circumvent the Hillside Ordinance. He stated the appeal period is a statutory
requirement and everyone should be aware of this. He stated this is not a speck deal, and added
that the developer has invested a lot of money into this.
City Council Minutes
June 7, 2006
Page 10
Fred Herbert, 8525 Calle Carabe, lives near the eastern portion of this project, stated it is a
wonderful hillside area and stated he spends a lot of time on this property walking around. He
stated he did not get a notice for tonight's meeting even though he spoke at the Planning
Commission meeting. He referred to the information he pulled off of the internet on 30% slopes.
Hank Stoy, 8509 Calie Carabe, referred to his letter of opposition he had sent to the Council. He
stated his concerns in his letter are still there. He encouraged the Council to deny these actions.
Alan Inglis, 8483 Calle Carabe, Red Hill Green Homeowner's Association President, stated they
couldn't take the action to appeal the Planning Commission decision because of their bylaw
requirements and what they have to do as a body in order to do this. He urged the Council to
proceed carefully when voting on these types of amendments. He talked about the wildlife in this
hillside area. He stated he would rather pay higher taxes then to have higher density.
Jay Strack, Red Hill Green Condominiums, stated this is a natural slope and will change if this
project goes through. He did not agree with the proposed amendment.
Mike Fornier felt Red Hill residents should buy this property if they don't want anyone to build on
it. He felt peopie have known about this for some time if they wanted to try to do something to
stop it.
John Lyons, Etiwanda area of City, feit it was unusual to be doing this amendment now, that it
should have been done before a lot of money was spent developing the project. He felt by doing
this we would be butchering Red Hill and stated he is opposed to this action. He stated these
units will be 14 dwelling units per acre. He also felt this would be a pretty steep grade for
emergency vehicies to climb.
Leslie Grimes stated most peopie don't know how to fight something like this or how to file an
appeal. She stated maybe someone hasn't built on this in the past because it was not meant to
be built on. She felt possibly this needs to be left natural and felt it would be beautiful left like
that. She felt there needs to be a workshop to better educate people about this.
Jim Moffit, has iived in Red Hill for 34 years, wanted to know who wouid determine if the trees are
unhealthy or not and if they should be removed. He felt possibly this should be considered right
now.
Barry St. Peter, Calle Carabe, felt the issue being voted on at this meeting is based on staff
"hanging their hat" on the fact that it is a disturbed hillside by man. He stated he didn't agree with
the reasoning for this.
Sandra Maggard felt this amendment wouid have repercussions to the whole City. She also
cited a Supreme Court case regarding Goleta Valley vs the Board of Supervisors that occurred in
1990. She continued citing information from the case.
Chuck Buquet stated this action is for this specific project and will not affect the Carrari Ranch
project. He felt it might be prudent for the geotechnical engineering expert to answer any
questions the Council may have relative to this project.
Dan Eberhard, with Eberhard United Consultants, talked about the stability of the slope during
various conditions.
Mark Reeder, Hall & Foreman, Civil Engineer, continued talking about the slope and what they
will do to make this project safe. He stated they will need a grading permit for this project as
well.
There being no further input, the public hearing was closed.
City Council Minutes
June 7, 2006
Page 11
Council member Gutierrez felt it was probably possible to build on a 30% slope. He stated this was a City
with a plan and places a limit on the changes made to the City's General Plan. He stated it depressed
him to think how this hill would look if this goes trough. He stated he is tired of these General Plan
amendments and would not approve this amendment change.
Council member Williams stated she is uncomfortable making a decision that affects the whole City. She
felt this would be opening the door. She stated she would like to put this off a little while. She felt this
was an awful lot of units at this site and did not think it was a good location at the entry of the City. She
stated again she is not comfortable with voting on this tonight.
Councilmember Michael asked if the Planning Commission reviewed all of the issues pertaining to the
slopes, etc.
Dan Coleman, Acting City Planner, stated yes.
Councilmember Michael stated he did talk to a resident who was opposed to the project. He stated he
has seen the sight and commented he did not know what was natural and what was man made.
James Markman, City Attorney, gave a history on how they crafted this Ordinance. He stated it is not part
of the Carrari Ranch area.
Councilmember Michael stated he also has concerns about traffic for this area, but didn't think this project
wouid affect the traffic. He wished he had more time to look at the areas that staff indicates are
disturbed.
Councilmember Spagnolo stated he took a ride up there today and that it hasn't changed in quite awhile.
He stated changes have been made to the General Plan because of changes that have occurred through
the years. He felt this was needed. He felt the improvements for this area would be a good thing. He felt
this project would make the community better than what it is right now.
Mayor Alexander stated he went to the site today. He stated staff and the developer have put three years
of their lives into this to come up with the best project possible. He felt each General Plan amendment
needs to be looked at very carefully. He suggested this be continued to the next meeting for everyone to
gather the information needed to make a decision.
James Markman, City Attorney, suggested the public hearing be reopened so it can be continued.
Mayor Alexander stated the public hearing would be reopened so this can be continued to the next
meeting,
RESOLUTION NO. 06-170
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING GENERAL PLAN
AMENDMENT DRC2004-00339 TO ALLOW THE DEVELOPMENT OF
LAND THAT CONTAINS A 30-PERCENT SLOPE UNDER SPECIFIED
CONDITIONS, INCLDUING LAND, WITHIN A MIXED USE AREA
WITHIN SUBAREA 1 OF THE FOOTHILL DISTRICTS, LOCATED ON
THE NORTH SIDE OF FOOTHILL BOULEVARD, BETWEEN RED HILL
COUNTRY CLUB DRIVE AND THE SOUTHERN PACIFIC RAIL ROAD
RIGHT-OF-WAY; AND MAKING FINDINGS IN SUPPORT THEREOF -
APN: 0207-101-13,01 AND 34
City Council Minutes
June 7,2006
Page 12
ORDINANCE NO. 762 (first reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING DRC2004-00352, A
REQUEST TO AMEND THE DEVELOPMENT CODE TO ALLOW THE
DEVELOPMENT OF THE LAND THAT CONTAINS A 3D-PERCENT
SLOPE UNDER SPECIFIED CIRCUMSTANCES, INCLUDING LAND
WITHIN A MIXED-USE AREA WITHIN SUBAREA 1 OF THE FOOTHILL
DISTRICTS, LOCATED ON THE NORTH SIDE OF FOOTHILL
BOULEVARD, BETWEEN RED HILL COUNTRY CLUB DRIVE AND
THE SOUTHERN PACIFIC RAILROAD RIGHT OF WAY, AND MAKING
FINDINGS IN SUPPPORT THEREOF
MOTION: Moved by Alexander, seconded by Gutierrez to continue this item to June 21, 2006 at 7:00
p.m. in the Council Chambers located at 10500 Civic Center Drive, Rancho Cucamonga, California.
Motion carried unanimously 5-0.
Councilmember Williams asked if the elevation drawings could be a more realistic layout of the project
and suggested some computer drawings of what the project could look like. She felt this would really
help her make her decision so she can see how this will fit. She asked that the maps be a bigger size as
well.
Councilmember Gutierrez asked to see a view of what this would iike from the trail.
********
A recess was taken at 9:31 p.m. and called back to order at 9:41 p.m. with all Councilmembers present
except Councilmember Gutierrez.
********
F2. CONSIDERATION OF ENVIRONMENTAL ASSESSMENT AND GENERAL PLAN AMENDMENT
DRC2004-01197 - PITASSI ARCHITECTS. INC. - A request to Amend the General Plan Land Use Map
from Open Space-Flood Control/Utility Corridor to Mixed Use with a Master Plan designation, amending
the Parks and Recreation chapter, and the Flood Hazards chapter, for the development of 9 single-family
detached residences, 126 multi-family residential units (14.77 acres) and 2 office buildings (3.66 acres) of
one and two-story design totaiing 44,782 square feet on a total net side area of 14.31 acres, located on
the south side of Church Street, between Center Avenue and Haven Avenue - APN: 1077-401-35 and
36. Related Files: Development District Amendment DRC2005-00001, Tentative Tract Map
SUBTT17435, Tentative Parcel Map SUBTPM17460, and Design Review DRC2005-0071. Staff has
prepared a Mitigated Negative Declaration of Environmental Impacts for consideration.
DEVELOPMENT DISTRICT AMENDMENT DRC2005-00001 - PITASSI ARCHITECTS. INC. - A request
to change the Development District Map from Flood Control to Mixed Use on property on a total net site
area of 14.31 acres, located on the south side of Church Street between Center Avenue and Haven
Avenue - APN: 1077-401-35 and 36. Related Files: Environmental Assessment and General Plan
Amendment DRC2004-01197, Tentative Tract Map SUBTT17435, Tentative Parcel Map SUBTPM17460
and Design Review DRC2004-00071.
A staff report was presented by Larry Henderson, Principal Planner.
Mayor Alexander opened the meeting for public hearing. Addressing the City Council was:
City Council Minutes
June 7, 2006
Page 13
Pete Pitassi, architect, stated the applicant is also present to answer any questions. He hoped
the application will be judged on its individual merits. He stated because of the law the General
Plan is allowed to have changes made to it. He told about the history of developing this project
and explained what the project would entail. He stated they support staff's recommendation, and
urged the Council to approve the application.
Council member Williams asked about the parceis on Church Street to be included in this project, and
asked if the homeowners are for this. .
Mr. Pitassi, stated they would have to purchase some of the parcels and would be working with
the homeowners to come to an agreement on the price.
There being no further input, the public hearing was closed.
********
Council member Gutierrez returned to the meeting at 9:54 p.m.
********
Councilmember Michael felt the deveioper has the neighbors' support and stated he agreed with the
amendments.
Councilmember Williams stated she agreed with Council member Michael, and felt this is an appropriate
project for this site. She felt this was a win-win for everyone.
Council member Spagnolo stated this General Plan amendment would benefit everybody, and would
really improve this area.
Councilmember Gutierrez felt we need to be selective with the General Plan amendments we make. He
felt this is a distinguishable project and supported it.
RESOLUTION NO. 06-171
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING GENERAL PLAN
AMENDMENT DRC2004-01197, CHANGING THE GENERAL PLAN
LAND USE MAP FROM OPEN SPACE-FLOOD CONTROL/UTILITY
CORRIDOR TO MIXED USE, WITH A MASTER PLAN DESIGNATION,
AMENDING THE PARKS AND RECREATION CHAPTER AND THE
FLOOD HAZARDS CHAPTER FOR 14.77 ACRES OF LAND, LOCATED
ON THE SOUTH SIDE OF CHURCH STREET, BETWEEN CENTER
AVENUE AND HAVEN AVENUE, AND MAKING FINDINGS IN
SUPPORT THEREOF - APN: 1077-401-35 AND 36
MOTION: Moved by Williams, seconded by Michael to approve Resolution 06-171. Motion carried
unanimously 5-0.
Debra J. Adams, City Clerk, read the title of Ordinance No. 763.
City Council Minutes
June 7, 2006
Page 14
ORDINANCE NO. 763 (first reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING DEVELOPMENT DISTRICT
AMENDMENT DRC2005-00001 TO AMEND THE DEVELOPMENT
DISTRICT MAP FROM FLOOD CONTROL TO MIXED USE FOR 14.77
ACRES OF LAND, LOCATED ON THE SOUTH SIDE OF CHURCH
STREET BE1WEEN HAVEN AVENUE AND CENTER AVENUE; AND
MAKING FINDINGS IN SUPPORT THEREOF - APN: 1077-401-35
AND 36
MOTION: Moved by Williams, seconded by Spagnolo to waive full reading and set second reading of
Ordinance No. 763 for the June 21,2006 meeting. Motion carried unanimously 5-0.
F3. CONSIDERATION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA AMENDING ELECTRIC RATES, FEES AND CHARGES PURSUANT TO THE
REQUIREMENTS AND AUTHORITY OF CHAPTER 3.46 OF TITLE 3 OF THE RANCHO CUCAMONGA
MUNICIPAL CODE
A staff report was presented by Mike TenEyck, Administrative Resource Manager.
Mayor Alexander opened the meeting for public hearing. There being no response, the public hearing
was closed.
RESOLUTION NO. 06-172
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AMENDING ELECTRIC RATES, FEES
AND CHARGES PURSUANT TO THE REQUIREMENTS AND
AUTHORITY OF CHAPTER 3.46 OF TITLE 3 OF THE RANCHO
CUCAMONGAMUNICIPAL CODE
MOTION: Moved by Michael, seconded by Wiiliams to approve Resolution No. 06-172 Motion carried
unanimously 5-0.
******
II
G. PUBLIC HEARINGS
II
No items submitted.
******
H. CITY MANAGER'S STAFF REpORTS
ITEMS H1 THROUGH H12 WERE CONSIDERED TOGETHER.
H1. CONSIDERATION TO SET ANNUAL BENEFIT ASSESSMENTS FOR DRAINAGE AREA NO. 91-2
(DAY CANYON DRAINAGE BASIN) WITHOUT AN INCREASE TO THE CURRENT RATE.
A staff report was presented by Ingrid Bruce, GIS/Special Districts Supervisor, for items H1 - H12.
City Council Minutes
June 7, 2006
Page 15
Mayor Alexander opened the meeting for public hearing. Addressing the City Council was:
John Lyons asked if the rate would increase.
Mayor Alexander stated no.
MOTION: Moved by Williams, seconded by Michaei to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimously 5-0.
RESOLUTION NO. 06-173
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, DETERMINING THE COST OF SERVICE
TO BE FINANCED BY BENEFIT ASSESSMENTS TO BE LEVIED IN
DRAINAGE AREA NO. 91-2 FOR FISCAL YEAR 2006-2007 AND
DETERMINING AND IMPOSING SUCH BENEFIT ASSESSMENTS
H2. CONSIDERATION OF RESOLUTION ESTABLISHING AN ANNUAL LEVY WITHIN ASSESSMENT
DISTRICT NO. 93-1 (MASI PLAZA). AT THE SOUTHWEST CORNER OF ROCHESTER AVENUE AND
FOOTHILL BOULEVARD AND REASSESSMENT DISTRICT NO. 1999-1 WITHOUT AN INCREASE TO
THE CURRENT RATE.
SEE DISCUSSION UNDER ITEM H1.
RESOLUTION NO. 06-174
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-AUTHORIZING THE LEVY OF AN
ASSESSMENT SURCHARGE FOR THE EXPENSES INCURRED IN
THE COLLECTION OF ASSESSMENTS IN VARIOUS SPECIAL
ASSESSMENT DISTRICTS
MOTION: Moved by Williams, seconded by Michael to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimousiy 5-0.
H3. CONSIDERATION TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO.
88-2 (DRAINAGE AND LAW ENFORCEMENT) AT CURRENT LEVELS WITH NO INCREASE.
SEE DISCUSSION UNDER ITEM H1.
RESOLUTION NO. 06-175
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLlSHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 88-2 (DRAINAGE
AND LAW ENFORCEMENT)
MOTION: Moved by Williams. seconded by Michael to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimously 5-0.
H4. CONSIDERATION TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO.
93-3 (FOOTHILL MARKETPLACE) WITHOUT AN INCREASE TO THE CURRENT RATE.
SEE DISCUSSION UNDER ITEM H1.
City Council Minutes
June 7, 2006
Page 16
RESOLUTION NO. 06-176
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLlSHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 93-3 (FOOTHILL
MARKETPLACE)
MOTION: Moved by Williams, seconded by Michael to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimously 5-0.
H5. CONSIDERATION TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO.
2000-01 (SOUTH ETIWANDAl WITHOUT AN INCREASE TO THE CURRENT RATE.
SEE DISCUSSION UNDER ITEM H1.
RESOLUTION NO. 06-177
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLlSHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2000-01 (SOUTH
ETIWANDA)
MOTION: Moved by Williams, seconded by Michael to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimously 5-0.
H6. CONSIDERATION TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO.
2000-02 (RANCHO CUCAMONGA CORPORATE PARK).
SEE DISCUSSION UNDER ITEM H1.
RESOLUTION NO. 06-178
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLlSHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2000-02 (RANCHO
CUCAMONGA CORPORATE PARK)
MOTION: Moved by Williams, seconded by Michael to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimously 5-0.
H7. CONSIDERATION TO SET AN ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT
NO. 2001-01 (IMPROVEMENT AREA NOS. 1 & 2). SERIES 2001-A WITHOUT AN INCREASE TO THE
APPROVED RATE.
SEE DISCUSSWION UNDER ITEM H1.
RESOLUTION NO. 06-179
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLlSHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2001-01 FOR
FISCAL YEAR 2006-2007 (IMPROVEMENT AREA NOS. 1 & 2),
SERIES 2001-A
City Council Minutes
June 7, 2006
Page 17
MOTION: Moved by Williams, seconded by Michael to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimously 5-0.
H8. CONSIDERATION TO SET AN ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT
NO. 2001-01 (IMPROVEMENT AREA NO.3. ZONE 7. SERIES 2001-B WITHOUT AN INCREASE TO
THE APPROVED RATE.
SEE DISCUSSION UNDER ITEM H1.
RESOLUTION NO. 06-180
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLlSHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2001-01 FOR
FISCAL YEAR 2006-2007 (IMPROVEMENT AREA NO.3, ZONE 7),
SERIES 2001-B
MOTION: Moved by Williams, seconded by Michael to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimously 5-0.
H9. CONSIDERATION TO SET AN ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT
NO. 2003-01 (IMPROVEMENT AREA NO.1. ZONES 1. 2 & 3). SERIES 2003-A.
SEE DISCUSSION UNDER ITEM H1.
RESOLUTION NO. 06-181
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLlSHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2003-01 FOR
FISCAL YEAR 2006-2007 (IMPROVEMENT AREA NO.1, ZONES 1, 2,
& 3), SERIES 2003-A
MOTION: Moved by Williams, seconded by Michael to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimously 5-0.
H10. CONSIDERATION TO SET AN ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT NO. 2003-01 (IMPROVEMENT AREA NO.2. ZONES 1 & 21. SERIES 2003-B.
SEE DISCUSSION UNDER ITEM H1.
RESOLUTION NO. 06-182
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLlSHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2003-01 FOR
FISCAL YEAR 2006-2007 (IMPROVEMENT AREA NO.2, ZONES 1 &
2), SERIES 2003-B
MOTION: Moved by Williams, seconded by Michael to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimously 5-0.
H11. CONSIDERATION OF LEVY OF SPECIAL TAX "B" FOR COMMUNITY FACILITIES DISTRICT
NO. 2000-03 (RANCHO SUMMIT) FOR TAX YEAR 2006-2007 TO FINANCE THE OPERATION AND
MAINTENANCE OF PARK AND PARKWAYS.
SEE DISCUSSION UNDER ITEM H1.
City Council Minutes
June 7, 2006
Page 18
RESOLUTION NO. 06-183
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, PROVIDING FOR THE LEVY OF
SPECIAL TAX "B" FOR COMMUNITY FACILITIES DISTRICT NO. 2000-
03 (RANCHO SUMMIT) FOR TAX YEAR 2006-2007 TO FINANCE THE
OPERATION OF AND MAINTENANCE OF PARK AND PARKWAYS
MOTION: Moved by Williams, seconded by Michael to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimously 5-0.
H12. CONSIDERATION OF LEVY OF SPECIAL TAX "A" FOR COMMUNITY FACILITIES DISTRICT
NO. 2000-03 (RANCHO SUMMIT) FOR TAX YEAR 2006-2007.
SEE DISCUSSION UNDER ITEM H1.
RESOLUTION NO. 06-184
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, PROVIDING FOR THE LEVY OF
SPECIAL TAX "A" FOR COMMUNITY FACILITIES DISTRICT NO. 2000-
03 (RANCHO SUMMIT) FOR TAX YEAR 2006-2007
MOTION: Moved by Williams, seconded by Michael to approve Resolution Nos. 06-173 through 06-184.
Motion carried unanimously 5-0.
H13. CONSIDERATION OF THE ISSUANCE OF THE CITY OF RANCHO CUCAMONGA
COMMUNITY FACILITIES DISTRICT NO. 2004-01 (RANCHO ETIWANDA ESTATES) 2006 SPECIAL
TAX BONDS AND APPROVAL OF THE FORMS OF THE FISCAL AGENT AGREEMENT (CO 06-069).
BOND PURCHASE AGREEMENT. PRELIMINARY OFFICIAL STATEMENT AND OTHER
TRANSACTIONAL DOCUMENTS.
A staff report was presented by Ingrid Bruce, GIS/Special Districts Supervisor.
Mayor Alexander opened the item for public hearing. There being no response, public comments were
closed.
RESOLUTION NO. 06-185
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACTING IN ITS CAPACITY AS THE
LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO.
2004-01 (RANCHO ETIWANDA ESTATES), AUTHORIZING AND
PROVIDING FOR THE ISSUANCE OF SPECIAL TAX BONDS OF THE
DISTRICT, APPROVING THE FORM OF FISCAL AGENT
AGREEMENT, BOND PURCHASE AGREEMENT, PRELIMINARY
OFFICIAL STATEMENT AND OTHER DOCUMENTS AND
AUTHORIZING CERTAIN ACTIONS IN CONNECTION WITH THE
ISSUANCE OF SUCH BONDS
MOTION: Moved by Williams, seconded by Michael to approve Resolution No. 06-185. Motion carried
unanimously 5-0.
City Council Minutes
June 7, 2006
Page 19
H14. PRESENTATION ON NEIGHBORHOOD CLEAN-UP DAY (Oral)
A power point presentation was given by Kurt Keating, Code Enforcement Supervisor, which is on file
in the City Clerk's office.
The Council commended Code Enforcement and everyone involved for a job well done.
ACTION: Report received and filed.
* '* '* '* '* *
I. COUNCIL BUSINESS
11. LEGISLATIVE UPDATE (Oral)
Councilmember Williams stated there was an election yesterday, but that not many people voted. She
stated our State Bond Acts did not get approved by the voters. She stated the Governor is going to keep
the Prop 42 money for transportation.
12. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Councilmember.)
Councilmember Williams congratulated all those that were part of the drug court graduation. She also
talked about the good time at the playschool graduation the other night.
Councilmember Michael felt we should adjourn the meeting in honor of Jack Lam's Mother. He asked
that the Council bring back all the information from this agenda to the next meeting for the Cameo Project
to eliminate copying all of this again.
Councilmember Gutierrez also commented on the drug court graduation and the success of this
wonderful event. He also commented on the preschool graduation and the good time it was. He stated
he has been dealing with a lot of neighborhood complaints. He expressed his condolences to Jack Lam
and his family for their loss.
Council member Spagnolo stated he appreciated everybody that bought banners for the military program.
He talked about the Fire Department car show to take place on June 29th at Red Hill Park.
Mayor Alexander stated we received word about getting $750,000 for the 1-15 Interchange that
Congressman Dreier helped us get. He stated Mike Palombo also passed away, and added he was a
former Council member.
******
J. IDENTIFICATION OF ITEMS FOR NEXT MEETING
~
J 1. Councilmember Williams felt we need to look at the issue of magazine racks on street corners at the
next meeting.
* '* * * '* *
City Council Minutes
June 7, 2006
Page 20
II
K. ADJOURNMENT
~I
MOTION: Moved by Michaei, seconded by Gutierrez to adjourn. Motion carried unanimously 5-0. The
meeting adjourned at 10:32 p.m. in memory of Jack Lam's Mother and Mike Palombo.
Respectfully submitted,
Debra J. Adams, CMC
City Clerk
Approved: *
Check No.
AP - 00237930
AP - 00237931
AP - 00237931
AP - 00237931
AP - 00237931
AP - 00237931
AP - 00237931
AP - 00237932
AP - 00237932
AP - 00237933
AP - 00237934
AP - 00237935
AP - 00237937
AP - 00237938
AP - 00237938
AP - 00237939
AP - 00237940
AP - 00237940
AP - 00237940
AP - 00237941
AP - 00237942
AP - 00237943
AP - 00237944
AP - 00237945
AP - 00237946
AP - 00237947
AP - 00237948
AP - 00237948
AP - 00237948
AP - 00237948
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237949
AP - 00237950
AP - 00237950
AP - 00237951
AP - 00237951
AP - 00237952
AP - 00237952
AP - 00237952
AP - 00237953
CITY OF RANCHO CUCAMONGA
A2enda Check Re2ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
6/14/2006 A AND A AUTOMOTIVE
6/14/2006 AA EQUIPMENT RENTALS CO INC
6/14/2006 AA EQUIPMENT RENTALS CO INC
6/14/2006 AA EQUIPMENT RENTALS CO INC
6/14/2006 AA EQUIPMENT RENTALS CO INC
6/14/2006 AA EQUIPMENT RENTALS CO INC
6/14/2006 AA EQUIPMENT RENTALS CO INC
6/14/2006 ABC LOCKSMITHS
6/14/2006 ABC LOCKSMITHS
6/14/2006 ABLAC
6/14/2006 ABLETRONICS
6/14/2006 AKM CONSULTING ENGINEERING INC
6/14/2006 ALL CITIES TOOLS
6/14/2006 ALPHAGRAPHICS
6/14/2006 ALPHAGRAPHICS
6/14/2006 AMERICAN EXPRESS
6/14/2006 AMERICAN ROTARY BROOM CO. INC.
6/14/2006 AMERICAN ROTARY BROOM CO. INC.
6/14/2006 AMERICAN ROTARY BROOM CO. INC.
6/14/2006 ANAHEIM, CITY OF
6/14/2006 ANDREWIN, MELISSA
6/14/2006 ANOLIN, ALBERT
6/14/2006 APW A
6/14/2006 ARAMARK UNIFORM SERVICES
6/14/2006 ARBOR NURSERY PLUS
6/14/2006 ARC DESIGN
6/14/2006 ARCHITERRA DESIGN GROUP
6/14/2006 ARCHITERRA DESIGN GROUP
6/14/2006 ARCHITERRA DESIGN GROUP
6/14/2006 ARCHITERRA DESIGN GROUP
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ARROWHEAD CREDIT UNION
6/14/2006 ASSOCIATED ENGINEERS INC
6/14/2006 ASSOCIATED ENGINEERS INC
6/14/2006 ASTRUM UTILITY SERVICES
6/14/2006 ASTRUM UTILITY SERVICES
6/14/2006 AT&T
6/14/2006 AT&T
6/14/2006 AT&T
6/14/2006 AUTO BODY 2000
50.00
56.39
1,735.00
82.69
97.72
51.99
-88.36
34.70
764.92
274.94
43.64
8,278.97
20.47
281.77
338.98
75.00
332.37
627.33
339.55
229,445.28
297.99
55.00
733.00
6.70
864.16
17,256.00
336.00
5,025.00
648.00
250.00
9.51
1,781.52
335.99
64.57
183.18
167.45
1,006.68
39.92
116.00
310.00
83.96
562.47
65.14
116.00
116.00
551.00
2,151.00
18,309.00
6,615.00
8,365.00
55.32
1,354.70
2,830.84
1,232.66
Current Date: 06/28/2
1 Time:. 14:E
User: KFINCHER - Karen Fincher Page: 1
. Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
CITY OF RANCHO CUCAMONGA
A2enda Check Re2ister
6/14/2006 through 6/27/2006
Check No.
Check Date Vendor Name
Amount
AP - 00237954 6/14/2006 AXCES INDUSTRIAL SUPPLY INC
AP - 00237955 6/14/2006 BAND K ELECTRIC WHOLESALE
AP - 00237955 6/14/2006 BAND K ELECTRIC WHOLESALE
AP - 00237955 6/14/2006 BAND K ELECTRIC WHOLESALE
AP - 00237956 6/14/2006 BARON BROTHERS NURSERY
AP - 00237957 6/14/2006 BASAT, SHAPIRO-BEN
AP - 00237957 6/14/2006 BASAT, SHAPIRO-BEN
AP - 00237957 6/14/2006 BASAT, SHAPIRO-BEN
AP - 00237957 6/14/2006 BASAT, SHAPIRO-BEN
AP - 00237958 6/14/2006 BEARD PROVENCHER AND ASSOC INC
AP - 00237958 6/14/2006 BEARD PROVENCHER AND ASSOC INC
AP - 00237958 6/14/2006 BEARD PROVENCHER AND ASSOC INC
AP - 00237958 6/14/2006 BEARD PROVENCHER AND ASSOC INC
AP - 00237958 6/14/2006 BEARD PROVENCHER AND ASSOC INC
AP - 00237959 6/14/2006 BERGELECTRIC CORPORATION
AP - 00237959 6/14/2006 BERGELECTRIC CORPORATION
AP - 00237959 6/14/2006 BERG ELECTRIC CORPORATION
AP - 00237959 6/14/2006 BERGELECTRIC CORPORATION
AP - 00237959 6/14/2006 BERG ELECTRIC CORPORATION
AP - 00237959 6/14/2006 BERGELECTRIC CORPORATION
AP - 00237960 6/14/2006 BEST BEST AND KRIEGER
AP - 00237961 6/14/2006 BOB HICKS TURF EQUIPMENT
AP - 00237962 6/14/2006 BOBO'S MEDICAL BILLING SERVICE
AP - 00237963 6/14/2006 BOYLE ENGINEERING
AP - 00237964 6/14/2006 BRANDMAN ASSOCIATES INC, MICHAEL
AP - 00237966 6/14/2006 BRYANT, SHERINE-COLEMAN
AP - 00237968 6/14/2006 BUTSKO UTILITY DESIGN INC
AP - 00237971 6/14/2006 CAL PERS LONG TERM CARE
AP - 00237972 6/14/2006 CALIFORNIA, STATE OF
AP - 00237973 6/14/2006 CALIFORNIA, STATE OF
AP - 00237974 6/14/2006 CALIFORNIA, STATE OF
AP - 00237975 6/14/2006 CALIFORNIA, STATE OF
AP - 00237976 6/14/2006 CALIFORNIA, STATE OF
AP - 00237977 6/14/2006 CALIFORNIA, STATE OF
AP - 00237978 6/14/2006 CALSENSE
AP - 00237978 6/14/2006 CALSENSE
AP - 00237978 6/14/2006 CALSENSE
AP - 00237979 6/14/2006 CENTRAL CITIES SIGNS INC
AP - 00237979 6/14/2006 CENTRAL CITIES SIGNS INC
AP - 00237979 6/14/2006 CENTRAL CITIES SIGNS INC
AP - 00237980 6/14/2006 CHOICE EQUIPMENT
AP - 00237981 6/14/2006 COPIES & INK PRINTING INC.
AP - 00237981 6/14/2006 COPIES & INK PRINTING INC.
AP - 00237982 6/14/2006 COPP CRUSHING CORP, DAN
AP - 00237982 6/14/2006 COPP CRUSHING CORP, DAN
AP - 00237982 6/14/2006 COPP CRUSHING CORP, DAN
AP - 00237982 6/14/2006 COPP CRUSHING CORP, DAN
AP - 00237983 6/14/2006 COURT TRUSTEE
AP - 00237984 6/14/2006 COURT TRUSTEE
AP - 00237985 6/14/2006 COURT TRUSTEE
AP - 00237986 6/14/2006 CRIDLAND, KYLE
AP - 00237988 6/14/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
User: KFINCHER - Karen Fincher Page: 2
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
284.77
92.13
92.13
73.09
999.60
16,255.71
1,167.60
-1,625.57
-116.76
8,280.00
1,740.00
1,982.00
2,314.00
273.00
20,115.03
-3,119.19
-157.55
-2,011.51
1,575.50
31,191.94
4,185.00
476.75
165.13
33,898.65
2,533.03
266.00
8,616.00
231.92
125.00
22.50
25.00
975.65
366.21
112.00
2,234.12
577.59
996.69
10.78
67.88
9.97
531.58
861. 92
747.67
57.00
114.00
57.00
57.00
200.00
118.50
255.50
24.92
309.86
239.24
252.92
Current Date: 06/28/2
2 Time: 14:E
CITY OF RANCHO CUCAMONGA
A2enda Check Re2ister
6/14/2006 through 6/27/2006
Check No.
Check Date Vendor Name
Amount
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00237988 6/14/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00237989 6/14/2006 D AND K CONCRETE COMPANY
AP - 00237989 6/14/2006 D AND K CONCRETE COMPANY
AP - 00237992 6/14/2006 DAPPER TIRE CO
AP - 00237992 6/14/2006 DAPPER TIRE CO
AP - 00237993 6/14/2006 DECATUR ELECTRONICS
AP - 00237994 6/14/2006 DELTA DENTAL
AP - 00237996 6/14/2006 DUMB ELL MAN FITNESS EQUIPMENT, THE
AP - 00237997 6/14/2006 DY AN, DIANE
AP - 00237998 6/14/2006 DYNASTY SCREEN PRINTING
AP - 00237999 6/14/2006 E Z LUBE #60
AP - 00238000 6/14/2006 EDIOR, ANTHONY
AP - 00238001 6/14/2006 EGGERS, ROBERT A.
AP - 00238002 6/14/2006 EMPIRE FLOOR COVERING
AP - 00238003 6/14/2006 EWING IRRIGATION PRODUCTS
AP - 00238003 6/14/2006 EWING IRRIGATION PRODUCTS
AP - 00238003 6/14/2006 EWING IRRIGATION PRODUCTS
AP - 00238003 6/14/2006 EWING IRRIGATION PRODUCTS
AP - 00238003 6/14/2006 EWING IRRIGATION PRODUCTS
AP - 00238004 6/14/2006 EXPERIAN
AP - 00238005 6/14/2006 EXPRESS BRAKE SUPPLY
AP - 00238006 6/14/2006 FAST SCANNING
AP - 00238007 6/14/2006 FASTENAL COMPANY
AP - 00238007 6/14/2006 FASTENAL COMPANY
AP - 00238008 6/14/2006 FEDERAL EXPRESS CORP
AP - 00238008 6/14/2006 FEDERAL EXPRESS CORP
AP - 00238008 6/14/2006 FEDERAL EXPRESS CORP
AP - 00238009 6/14/2006 FILARSKY AND WATT
AP - 00238010 6/14/2006 FINESSE PERSONNEL ASSOCIATES
User: KFINCHER - Karen Fincher Page: 3
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
99.44
182.60
70.46
108.02
138.26
766.57
569.00
120.86
241.76
153.56
133.40
245.36
105.68
651.26
73.60
2,030.96
2,147.83
101.72
71.80
1,222.15
636.20
120.86
129.62
76.76
81.80
20.18
982.68
508.58
3,295.73
562.15
17,360.00
40,389.69
110.00
9.94
3,824.69
7.63
120.00
525.00
118.39
134.14
601.10
132.76
390.07
179.45
50.00
76.46
112.20
224.58
89.51
15.10
12.33
42.70
1,035.00
386.10
Current Date: 06/28/2
3 Time: 14:1~
CITY OF RANCHO CUCAMONGA
Aeenda Check Reeister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
Check No.
AP - 00238010 6/14/2006 FINESSE PERSONNEL ASSOCIATES
AP - 00238010 6/14/2006 FINESSE PERSONNEL ASSOCIATES
AP - 00238010 6/14/2006 FINESSE PERSONNEL ASSOCIATES
AP - 00238012 6/14/2006 FISHER SCIENTIFIC
AP - 00238013 6/14/2006 FLEET GLASS
AP - 00238014 6/14/2006 FORD PRINTING AND MAILING INC
AP - 00238014 6/14/2006 FORD PRINTING AND MAILING INC
AP - 00238015 6/14/2006 FOREST CITY DEVELOPMENT
AP - 00238015 6/14/2006 FOREST CITY DEVELOPMENT
AP - 00238016 6/14/2006 G AND M BUSINESS INTERIORS
AP - 00238017 6/14/2006 GAIL MATERIALS
AP - 00238017 6/14/2006 GAIL MATERIALS
AP - 00238018 6/14/2006 GALLS INC
AP - 00238019 6/14/2006 GENTRY BROS INC
AP - 00238019 6/14/2006 GENTRY BROS INC
AP - 00238019 6/14/2006 GENTRY BROS INC
AP - 00238019 6/14/2006 GENTRY BROS INC
AP - 00238020 6/14/2006 GOLF VENTURES WEST
AP - 00238020 6/14/2006 GOLF VENTURES WEST
AP - 00238021 6/14/2006 GONZALES, CARLOS
AP - 00238022 6/14/2006 GOODWEST RUBBER LININGS INC.
AP - 00238023 6/14/2006 GRAINGER
AP - 00238023 6/14/2006 GRAINGER
AP - 00238023 6/14/2006 GRAINGER
AP - 00238023 6/14/2006 GRAINGER
AP - 00238023 6/14/2006 GRAINGER
AP - 00238023 6/14/2006 GRAINGER
AP - 00238023 6/14/2006 GRAINGER
AP - 00238023 6/14/2006 GRAINGER
AP - 00238023 6/14/2006 GRAINGER
AP - 00238023 6/14/2006 GRAINGER
AP - 00238023 6/14/2006 GRAINGER
AP - 00238023 6/14/2006 GRAINGER
AP - 00238025 6/14/2006 GREEN ROCK POWER EQUIPMENT
AP - 00238025 6/14/2006 GREEN ROCK POWER EQUIPMENT
AP - 00238026 6/14/2006 GUTIERREZ, BIANCA
AP - 00238027 6/14/2006 HAKIMI, SUSAN
AP - 00238027 6/14/2006 HAKIMI, SUSAN
AP - 00238028 6/14/2006 HALL, JOHNNY
AP - 00238029 6/14/2006 HANLEY WOOD MAGAZINES
AP - 00238030 6/14/2006 HARALAMBOS BEVERAGE COMPANY
AP - 00238032 6/14/2006 HEWLETT PACKARD EXPRESS SERVICES
AP - 00238033 6/14/2006 HI STANDARD AUTOMOTIVE
AP - 00238033 6/14/2006 HI STANDARD AUTOMOTIVE
AP - 00238035 6/14/2006 HOLLIDA Y ROCK CO INC
AP - 00238035 6/14/2006 HOLLIDAY ROCK CO INC
AP - 00238035 6/14/2006 HOLLIDA Y ROCK CO INC
AP - 00238035 6/14/2006 HOLLIDA Y ROCK CO INC
AP - 00238035 6/14/2006 HOLLIDAY ROCK CO INC
AP - 00238036 6/14/2006 HOME DEPOT CREDIT SERVICES
AP - 00238037 6/14/2006 HOSE MAN INC
AP - 00238039 6/14/2006 HSBC BUSINESS SOLUTIONS
AP - 00238039 6/14/2006 HSBC BUSINESS SOLUTIONS
AP - 00238040 6/14/2006 HUB CONSTRUCTION SPECIALITIES INC
User: KFINCHER - Karen Fincher Page: 4
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
765.60
438.75
741.68
112.88
120.00
1,545.56
900.00
1.00
1.00
5,678.43
560.30
627.43
495.64
163,500.00
52,600.00
-16,350.00
-5,260.00
212.45
-16.71
72.00
389.91
199.50
145.68
188.24
16.03
123.16
89.75
17.62
24.74
411.17
136.33
86.46
32.78
100.21
79.31
300.00
279.00
583.00
400.00
270.00
775.39
3,537.59
461.12
139.36
120.68
445.44
621.50
70.90
797.40
480.48
311.06
1,377.41
45.27
565.84
Current Date: 06/28/2
'-/ Time: 14:1~
CITY OF RANCHO CUCAMONGA
A2enda Check Re2ister
6/14/2006 through 6/27/2006
Check No.
Check Date Vendor Name
Amount
AP - 00238041 6/14/2006 HULS ENVIRONMENTAL MGT LLC
AP - 00238042 6/14/2006 HUNTINGTON GLAZING
AP - 00238042 6/14/2006 HUNTINGTON GLAZING
AP - 00238042 6/14/2006 HUNTINGTON GLAZING
AP - 00238042 6/14/2006 HUNTINGTON GLAZING
AP - 00238042 6/14/2006 HUNTINGTON GLAZING
AP - 00238042 6/14/2006 HUNTINGTON GLAZING
AP - 00238042 6/14/2006 HUNTINGTON GLAZING
AP - 00238042 6/14/2006 HUNTINGTON GLAZING
AP - 00238043 6/14/2006 HUNTINGTON HARDWARE
AP - 00238044 6/14/2006 HURST, CHERYL
AP - 00238045 6/14/2006 HYDRO TEK SYSTEMS INC
AP - 00238046 6/14/2006 INDEPENDENT ELECTRONICS
AP - 00238046 6/14/2006 INDEPENDENT ELECTRONICS
AP - 00238047 6/14/2006 INLAND EMPIRE TOURS AND TRANSPORTATIC
AP - 00238049 6/14/2006 INTERSTATE BATTERIES
AP - 00238050 6/14/2006 ISEC INCORPORATED
AP - 00238050 6/14/2006 ISEC INCORPORATED
AP - 00238050 6/14/2006 ISEC INCORPORATED
AP - 00238050 6/14/2006 ISEC INCORPORATED
AP - 00238050 6/14/2006 ISEC INCORPORATED
AP - 00238050 6/14/2006 ISEC INCORPORATED
AP - 00238051 6/14/2006 JERSEY PARTNERS I LLC
AP - 00238052 6/14/2006 JOBS AVAILABLE INC
AP - 00238053 6/14/2006 JOHNSON, DENISE
AP - 00238054 6/14/2006 JONES FURNITURE, JOEL
AP - 00238055 6/14/2006 K K WOODWORKING
AP - 00238056 6/14/2006 KB HOME
AP - 00238059 6/14/2006 KONICA MINOLTA BUSINESS SOLUTIONS
AP - 00238059 6/14/2006 KONICA MINOLTA BUSINESS SOLUTIONS
AP - 00238059 6/14/2006 KONICA MINOLTA BUSINESS SOLUTIONS
AP - 00238059 6/14/2006 KONICA MINOLTA BUSINESS SOLUTIONS
AP - 00238060 6/14/2006 KUMHO TIRE USA INC
AP - 00238061 6/14/2006 LAND L BUILDING MATERIALS INC.
AP - 00238062 6/14/2006 LAIDLA W TRANSIT INC
AP - 00238063 6/14/2006 LAM BARD INC
AP - 00238063 6/14/2006 LAMBARD INC
AP - 00238063 6/14/2006 LAMBARD INC
AP - 00238063 6/14/2006 LAMBARD INC
AP - 00238063 6/14/2006 LAMBARD INC
AP - 00238063 6/14/2006 LAMBARD INC
AP - 00238064 6/14/2006 LDC COUGAR LLC
AP - 00238064 6/14/2006 LDC COUGAR LLC
AP - 00238064 6/14/2006 LDC COUGAR LLC
AP - 00238064 6/14/2006 LDC COUGAR LLC
AP - 00238064 6/14/2006 LDC COUGAR LLC
AP - 00238064 6/14/2006 LDC COUGAR LLC
AP - 00238065 6/14/2006 LEEDS, HELEN
AP - 00238066 6/14/2006 LENOVO (UNITED STATES) INC.
AP - 00238067 6/14/2006 LIGHTNING FENCE CO
AP - 00238067 6/14/2006 LIGHTNING FENCE CO
AP - 00238068 6/14/2006 LITTLE BEAR PRODUCTIONS
AP - 00238068 6/14/2006 LITTLE BEAR PRODUCTIONS
AP - 00238069 6/14/2006 MANSOURI,IRAJ
User: KFINCHER - Karen Fincher ,Page: 5
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
6,597.50
7,414.95
2,810.37
709.44
661.89
-741.49
-281.04
-70.94
-66.19
62.35
288.50
5,219.42
2,937.44
171.00
1,857.75
59.38
30,292.67
25,155.74
4,466.93
-3,029.27
-2,515.57
-446.69
77.36
724.50
500.00
829.68
112.98
447.3 7
507.32
395.22
305.34
375.00
5,405.32
11.60
737.84
4,941.95
2,355.60
760.30
-494.20
-235.56
-76.02
1,516.49
1,516.49
907.61
907.61
15,602.31
15,602.31
67.90
847.45
184,888.00
-18,488.80
185.00
150.00
4,200.00
Current Date: 06/28/2
5 Time: 14:E
Check No.
AP - 00238071
AP - 00238072
AP - 00238072
AP - 00238072
AP - 00238072
AP - 00238073
AP - 00238073
AP - 00238073
AP - 00238074
AP - 00238074
AP - 00238075
AP - 00238076
AP - 00238077
AP - 00238078
AP - 00238079
AP - 00238079
AP - 00238080
AP - 00238081
AP - 00238081
AP - 00238081
AP - 00238081
AP - 00238081
AP - 00238081
AP - 00238081
AP - 00238081
AP - 00238082
AP - 00238083
AP - 00238084
AP - 00238085
AP - 00238086
AP - 00238087
AP - 00238087
AP - 00238087
AP - 00238087
AP - 00238087
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
CITY OF RANCHO CUCAMONGA
A!!enda Check Re!!ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
6/14/2006 MARIPOSA HORTICULTURAL ENT INC
6/14/2006 MARSHALL PLUMBING
6/14/2006 MARSHALL PLUMBING
6/14/2006 MARSHALL PLUMBING
6/14/2006 MARSHALL PLUMBING
6/14/2006 MARTINEZ UNION SERVICE
6/14/2006 MARTINEZ UNION SERVICE
6/14/2006 MARTINEZ UNION SERVICE
6/14/2006 MCGALLIARD & SONS INC, J B
6/14/2006 MCGALLIARD & SONS INC, J B
6/14/2006 MCI
6/14/2006 MCMASTER CARR SUPPLY COMPANY
6/14/2006 MIJAC ALARM COMPANY
6/14/2006 MOBILE MODULAR MANAGEMENT CORP
6/14/2006 MOUNTAIN VIEW GLASS AND MIRROR INC
6/14/2006 MOUNTAIN VIEW GLASS AND MIRROR INC
6/14/2006 MOUNTAIN VIEW SMALL ENG REPAIR
6/14/2006 NAPA AUTO PARTS
6/14/2006 NAPA AUTO PARTS
6/14/2006 NAPA AUTO PARTS
6/14/2006 NAPA AUTO PARTS
6/14/2006 NAPA AUTO PARTS
6/14/2006 NAPA AUTO PARTS
6/14/2006 NAPA AUTO PARTS
6/14/2006 NAPA AUTO PARTS
6/14/2006 NATIONAL CONSTRUCTION RENTALS
6/14/2006 NATIONAL DEFERRED
6/14/2006 NATIONS RENT
6/14/2006 NEAL, BILL
6/14/2006 NELSON AND SIXT A
6/14/2006 OCCUPATIONAL HEALTH CENTERS OF CALIFO
6/14/2006 OCCUPATIONAL HEALTH CENTERS OF CALIFO
6/14/2006 OCCUPATIONAL HEALTH CENTERS OF CALIFO
6/14/2006 OCCUPATIONAL HEALTH CENTERS OF CALIFO
6/14/2006 OCCUPATIONAL HEALTH CENTERS OF CALIFO
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
217.97
1,200.00
-300.00
264.83
-66.21
45.00
45.00
150.00
4,412.89
-441.29
525.07
567.24
96.00
340.59
160.04
236.93
42.95
9.69
303.94
23.48
3.60
28.13
84.40
43.69
36.13
143.52
28,732.13
148.69
500.00
6,500.00
260.39
223.82
83.94
108.09
59.29
4.08
11.44
657.20
772.20
107.45
-8.75
-56.46
51.06
231.06
177.59
442.91
502.14
251.07
243.81
91.73
100.54
50.31
61.89
23.72
Current Date: 06/28/2
to Time: 14:1~
User: KFINCHER - Karen Fincher Page: 6
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Check No.
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238088
AP - 00238089
AP - 00238089
AP - 00238090
AP - 00238090
AP - 00238090
AP - 00238090
AP - 00238090
AP - 00238090
AP - 00238091
AP - 00238091
AP - 00238091
AP - 00238091
AP - 00238091
AP - 00238091
AP - 00238091
AP - 0023,8093
AP - 00238094
AP - 00238095
AP - 00238096
AP - 00238097
AP - 00238098
AP - 00238098
AP - 00238098
AP - 00238099
AP - 00238099
AP - 00238100
AP - 00238100
AP - 00238101
AP - 00238101
AP - 00238102
AP - 00238103
AP - 00238103
AP - 00238103
AP - 00238103
AP - 00238103
AP - 00238103
AP - 00238104
AP - 00238105
AP - 00238106
AP - 00238107
AP - 00238107
AP - 00238107
AP - 00238107
AP - 00238107
AP - 00238107
AP - 00238107
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OFFICE DEPOT
6/14/2006 OLMOS, JOSE
6/14/2006 OLMOS, JOSE
6/14/2006 ORCHARD SUPPLY HARDWARE
6/14/2006 ORCHARD SUPPLY HARDWARE
6/14/2006 ORCHARD SUPPLY HARDWARE
6/14/2006 ORCHARD SUPPLY HARDWARE
6/14/2006 ORCHARD SUPPLY HARDWARE
6/14/2006 ORCHARD SUPPLY HARDWARE
6/14/2006 OWEN ELECTRIC INC
6/14/2006 OWEN ELECTRIC INC
6/14/2006 OWEN ELECTRIC INC
6/14/2006 OWEN ELECTRIC INC
6/14/2006 OWEN ELECTRIC INC
6/14/2006 OWEN ELECTRIC INC
6/14/2006 OWEN ELECTRIC INC
6/14/2006 PAL CAMPAIGN
6/14/2006 PARS
6/14/2006 PEACE OFFICERS RESEARCH ASSOCATION OF I
6/14/2006 PEACOCK SYSTEMS
6/14/2006 PENNY, JANE
6/14/2006 PETES ROAD SERVICE INC
6/14/2006 PETES ROAD SERVICE INC
6/14/2006 PETES ROAD SERVICE INC
6/14/2006 PHONG, BRYAN
6/14/2006 PHONG, BRYAN
6/14/2006 PIERRE SPRINKLER & LANDSCAPE
6/14/2006 PIERRE SPRINKLER & LANDSCAPE
6/14/2006 PIONEER RESEARCH CORPORATION
6/14/2006 PIONEER RESEARCH CORPORATION
6/14/2006 POLY ONE DISTRIBUTION
6/14/2006 POMA DISTRIBUTING CO
6/14/2006 POMA DISTRIBUTING CO
6/14/2006 POMA DISTRIBUTING CO
6/14/2006 POMA DISTRIBUTING CO
6/14/2006 POMA DISTRIBUTING CO
6/14/2006 POMA DISTRIBUTING CO
6/14/2006 POMONA PRINT STOP
6/14/2006 PORAC LEGAL DEFENSE FUND
6/14/2006 PRE-PAID LEGAL SERVICES INC
6/14/2006 PREFERRED CEILINGS INC
6/14/2006 PREFERRED CliILINGS INC
6/14/2006 PREFERRED CEILINGS INC
6/14/2006 PREFERRED CEILINGS INC
6/14/2006 PREFERRED CEILINGS INC
6/14/2006 PREFERRED CEILINGS INC
6/14/2006 PREFERRED CEILINGS INC
9.58
14.47
87.57
100.63
50.94
7.93
290.54
343.42
309.75
410.60
21.31
10.76
61.41
159.92
81.22
25.00
225.00
80.81
53.00
53.00
19.24
284.20
968.90
230.26
3,500.00
160.00
214.42
56.36
579.01
30.00
50.27
80.00
80.00
10,763.57
-1,076.35
299.50
40.52
201.35
11,558.67
8,719.70
12,871.60
9,710.16
15,085.20
11,380.05
499.96
97.41
330.30
28,666.41
1,050.63
8,785.33
3,758.68
-2,866.64
-878.53
-105.06
Current Date: 06/28/2
1 Time: 14:1~
User: KFINCHER - Karen Fincher Page: 7
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/27/2006
Check No.
Check Date Vendor Name
Amount
AP - 00238107 6/14/2006 PREFERRED CEILINGS INC
AP - 00238108 6/14/2006 PRUDENTIAL OVERALL SUPPLY
AP - 00238110 6/14/2006 QUINTANA, ZITA
AP - 00238112 6/14/2006 RANCHO CUCAMONGA FONTANA FAMILY YM
AP - 00238113 6/14/2006 RIVERSIDE CO DEPT CHILD SUPPORT
AP - 00238114 6/14/2006 ROBERT HALF TECHNOLOGY
AP - 00238114 6/14/2006 ROBERT HALF TECHNOLOGY
AP - 00238114 6/14/2006 ROBERT HALF TECHNOLOGY
AP - 00238116 6/14/2006 SAFE WAY SIGN COMPANY
AP - 00238116 6/14/2006 SAFEWAY SIGN COMPANY
AP - 00238117 6/14/2006 SAN BERNARDINO COUNTY FLOOD CONTROL
AP - 002381 18 6/14/2006 SAN BERNARDINO COUNTY
AP - 00238120 6/14/2006 SAN BERNARDINO COUNTY
AP - 00238121 6/14/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM
AP - 00238122 6/14/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM
AP - 00238123 6/14/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM
AP - 00238124 6/14/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM
AP - 00238125 6/14/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM
AP - 00238126 6/14/2006 SAN BERNARDINO CTY DEPT OF PUBLIC HEAL
AP - 00238126 6/14/2006 SAN BERNARDINO CTY DEPT OF PUBLIC HEAL
AP - 00238127 6/14/2006 SCOTT, DIANA
AP - 00238128 6/14/2006 SCS FLOORING SYSTEMS
AP - 00238128 6/14/2006 SCS FLOORING SYSTEMS
AP - 00238128 6/14/2006 SCS FLOORING SYSTEMS
AP - 00238128 6/14/2006 SCS FLOORING SYSTEMS
AP - 0023813 I 6/14/2006 SHERIFFS COURT SERVICES
AP - 00238132 6/14/2006 SHERIFFS COURT SERVICES
AP - 00238133 6/14/2006 SHOR-LINE
AP - 00238134 6/14/2006 SO CALIF GAS COMPANY
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
User: KFINCHER - Karen Fincher Page: 8
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
-375.87
14.80
193.00
10,505.29
250.00
812.00
896.00
686.00
2,559.07
3,916.12
550.00
25,794.78
2,520.00
213.50
408.00
322.50
33.50
382.50
267.00
300.00
375.00
67,784.57
-85 I .40
-6,778.46
8,514.00
69.92
368.79
2,420.03
70.71
2,535.34
7,014.08
14.59
14.75
12.47
12.47
12.90
13.33
12.47
12.47
101.33
14.75
13.86
12.90
31.74
89.03
56.92
13.32
90.03
13.76
12.90
14.03
66.81
13.89
14.75
Current Date: 06/28/2
<3 Time: 14:1~
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
Check No.
AP - 00238137 . 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238137 6/14/2006 SOUTHERN CALIFORNIA EDISON
User: KFINCHER - Karen Fincher Page: 9
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
50.06
17.93
29.36
14.18
14.32
7.35
14.32
13.76
144.21
14.32
14.18
13.76
38.88
574.00
27.73
68.33
24.54
29.23
13.17
18.02
18.45
12.47
13.91
496.38
15,114.86
12.47
12.90
13.73
6,287.50
45.85
57.90
148.93
78.51
12.90
81.67
113.47
15.02
12.90
170.96
32.50
12.90
19.86
36.54
18.70
18.71
14.19
43.50
18.90
3,679.19
130.18
146.42
14.03
22.24
1,498.81
Current Date: 06/28/2
9 Time: 14:1~
Check No.
AP - 00238137
AP - 00238137
AP - 00238137
AP - 00238137
AP - 00238137
AP - 00238137
AP - 00238137
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238138
AP - 00238139
AP - 00238140
AP - 00238141
AP - 00238143
AP - 00238144
AP - 00238145
AP - 00238145
AP - 00238146
AP - 00238147
AP - 00238147
AP - 00238147
AP - 00238148
AP - 00238150
AP - 00238150
AP - 00238150
AP - 00238150
AP - 00238152
AP - 00238152
AP - 00238152
AP - 00238152
AP - 00238153
AP - 00238154
AP - 00238155
AP - 00238156
AP - 00238156
AP - 00238157
AP - 00238159
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/2712006
Check Date Vendor Name
Amount
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/1412006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/1412006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/1412006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/1412006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/1412006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHERN CALIFORNIA EDISON
6/14/2006 SOUTHLAND SPORTS OFFICIALS
6/14/2006 SOUTHWEST MOBILE STORAGE INC
6/14/2006 SPAGGI'S
6/14/2006 STEVES TOWING AND TRANSPORT
6/1412006 STOFA, JOSEPH
6/14/2006 STOVER SEED COMPANY
6/14/2006 STOVER SEED COMPANY
6/14/2006 SUNRISE FORD
6/14/2006 T AND D INSTALLATIONS
6/14/2006 T AND D INSTALLATIONS
6/1412006 T AND D INSTALLATIONS
6/14/2006 TANNER RECOGNITION COMPANY, 0 C
6/14/2006 TRADEMARK CONCRETE SYSTEMS INC
6/14/2006 TRADEMARK CONCRETE SYSTEMS INC
6/14/2006 TRADEMARK CONCRETE SYSTEMS INC
6/14/2006 TRADEMARK CONCRETE SYSTEMS INC
6/14/2006 UNIFIRST UNIFORM SERVICE
6/14/2006 UNIFIRST UNIFORM SERVICE
6/14/2006 UNIFIRST UNIFORM SERVICE
6/14/2006 UNIFIRST UNIFORM SERVICE
6/14/2006 UNION BANK OF CALIFORNIA TRUSTEE FOR p,
6/14/2006 UNITED WAY
6/14/2006 UPSCO POWERSAFE SYSTEMS INC
6/14/2006 UPS
6/1412006 UPS
6/14/2006 VARNEY, SUSAN
6/14/2006 VERIZON
35.60
13.32
103.07
13.76
13.15
13.76
25.90
19,429.89
14,992.80
4,212.90
44.24
2,727.75
2,868.67
12,120.96
181.47
40.86
50.10
34.66
35.99
47.22
7,186.74
623.44
7,895.91
46.38
26.65
2,813.77
41,051.47
871.50
5,883.15
2,000.00
241.50
14.00
1,424.38
1,000.00
634.16
111.65
45.00
106.26
622.56
86,940.20
63,490.53
-8,694.02
-6,349.05
52.47
715.99
34.22
108.13
1,633.23
393.82
532.53
17.56
55.79
1,000.00
59.15
Current Date: 06/28/2
/ 6 Time: 14:1~
User: KFINCHER - Karen Fincher Page: 10
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Check No.
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
19.39
29.50
28.53
29.69
29.50
31.68
311.64
90.19
148.84
19.39
80.29
29.50
1,258.18
19.39
60.30
44.90
157.03
19.00
21.32
19.39
28.53
521.16
116.84
28.53
90.19
90.19
90.19
90.19
90.19
29.50
29.51
130.35
34.91
178.94
29.50
28.53
91.66
90.19
90.19
90.19
90.19
90.19
90.19
90.19
27.47
30.03
19.39
29.50
19.39
90.19
90.19
91. 64
90.19
29.50
Current Date: 06/28/2
/ / Time: 14:1~
User: KFINCHER - Karen Fincher Page: 11
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Check No.
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238159
AP - 00238160
AP - 00238160
AP - 00238160
AP - 00238161
AP - 00238162
AP - 00238164
AP - 00238165
AP - 00238166
AP - 00238167
AP - 00238168
AP - 00238169
AP - 00238169
AP - 00238170
AP - 00238171
AP - 00238172
AP - 00238172
AP - 00238173
AP - 00238174
AP - 00238175
AP - 00238176
AP - 00238177
AP - 00238178
AP - 00238179
AP - 00238180
AP - 00238181
AP - 00238182
AP - 00238183
AP - 00238184
AP - 00238185
AP - 00238185
AP - 00238185
AP - 00238185
AP - 00238185
AP - 00238185
AP - 00238186
AP - 00238187
AP - 00238188
AP - 00238188
AP - 00238191
AP - 00238192
AP - 00238193
AP - 00238194
AP - 00238195
AP - 00238196
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VERIZON
6/14/2006 VILLAGE NURSERIES WHOLESALE LLC
6/14/2006 VILLAGE NURSERIES WHOLESALE LLC
6/14/2006 VILLAGE NURSERIES WHOLESALE LLC
6/14/2006 VISTA PAINT
6/14/2006 VOLM, LIZA
6/14/2006 WALTERS WHOLESALE ELECTRIC CO
6/14/2006 WARD, DESIREE
6/14/2006 WAXIE SANITARY SUPPLY
6/14/2006 WESTERN CITY MAGAZINE
6/14/2006 WESTERN LAWN EQUIPMENT COMPANY INC
6/14/2006 WHITTIER FERTILIZER
6/14/2006 WHITTIER FERTILIZER
6/14/2006 WILSON AND BELL
6/14/2006 WORD MILL PUBLISHING
6/14/2006 XEROX CORPORATION
6/14/2006 XEROX CORPORATION
6/14/2006 YEE, LARRY
6/14/2006 ZEE MEDICAL INC
6/14/2006 ZETTERBERG, BOB
6/15/2006 LENOVO (UNITED STATES) INC.
6/15/2006 SCCCA
6/19/2006 CALZADA, KIMBERLY
6/19/2006 CALZADA, KIMBERLY
6/21/2006 A AND A AUTOMOTIVE
6/21/2006 A AND R TIRE SERVICE
6/21/2006 ABC LOCKSMITHS
6/21/2006 ABLAC
6/21/2006 ABLETRONICS
6/21/2006 ACH MECHANICAL CONTRACTORS INC
6/21/2006 ACH MECHANICAL CONTRACTORS INC
6/21/2006 ACH MECHANICAL CONTRACTORS INC
6/21/2006 ACH MECHANICAL CONTRACTORS INC
6/21/2006 ACH MECHANICAL CONTRACTORS INC
6/21/2006 ACH MECHANICAL CONTRACTORS INC
6/21/2006 ACHUFF, SUSAN
6/21/2006 ADVANCED SAFETY PRODUCTS INC
6/21/2006 ADV ANTEC CONSULTING ENGINEERS
6/21/2006 ADV ANTEC CONSULTING ENGINEERS
6/21/2006 ALL CITIES TOOLS
6/21/2006 ALL WELDING
6/21/2006 ALPHAGRAPHICS
6/21/2006 APPLIED METERING TECHNOLOGIES INC
6/21/2006 ASR CONSTRUCTORS
6/21/2006 ASSI SECURITY
60.13
29.50
29.50
91.66
54.25.
71.07
39.03
90.19
28.53
373.09
35.17
113.44
230.80
598.74
112.50
121.59
452.50
734.71
995.00
396.92
1,026.32
1,026.32
968.37
700.00
1,424.24
10,594.45
16.00
279.87
39.38
60,162.21
35.00
5,000.00
5,000.00
50.00
5,815.45
33.19
16.39
363.05
33,582.71
87,551.19
5,119.10
-3,358.27
-8,755.12
-511.91
52.50
250.00
6,175.00
4,550.00
69.95
968.86
555.74
9,643.49
1,000.00
135.00
Current Date: 06/28/2
14: 1 ~
User: KFINCHER - Karen Fincher Page: 12
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
I 2 Time:
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
Check No.
AP - 00238196 6/21/2006 ASSI SECURITY
AP - 00238197 6/21/2006 ASSOC. OF CHILDREN'S LIBRARIANS OF NORTl
AP - 00238198 6/21/2006 AUFBAU CORPORATION
AP - 00238198 6/21/2006 AUFBAU CORPORATION
AP - 00238198 6/21/2006 AUFBAU CORPORATION
AP - 00238198 6/21/2006 AUFBAU CORPORATION
AP - 00238198 6/21/2006 AUFBAU CORPORATION
AP - 00238198 6/21/2006 AUFBAU CORPORATION
AP - 00238198 6/21/2006 AUFBAU CORPORATION
AP - 00238199 6/21/2006 AUTO BODY 2000
AP - 00238200 6/21/2006 BAND K ELECTRIC WHOLESALE
AP - 00238201 6/21/2006 BARNES AND NOBLE
AP - 00238202 6/21/2006 BAY ARDO, JUDITH
AP - 00238203 6/21/2006 BD SYSTEMS INC
AP - 00238204 6/21/2006 BIVONA, PATRICK
AP - 00238207 6/21/2006 CAL PERS LONG TERM CARE
AP - 00238208 6/21/2006 CALIFORNIA, STATE OF
AP - 00238209 6/21/2006 CALIFORNIA, STATE OF
AP - 00238210 6/21/2006 CALIFORNIA, STATE OF
AP - 00238210 6/21/2006 CALIFORNIA, STATE OF
AP - 00238212 6/21/2006 CALIFORNIA, STATE OF
AP - 00238213 6/21/2006 CAREY SIGN GRAPHICS
AP - 00238213 6/21/2006 CAREY SIGN GRAPHICS
AP - 00238214 6/21/2006 CASTRO, RUTH
AP - 00238215 6/21/2006 CENTRAL CITIES SIGNS INC
AP - 00238215 6/21/2006 CENTRAL CITIES SIGNS INC
AP - 00238215 6/21/2006 CENTRAL CITIES SIGNS INC
AP - 00238215 6/21/2006 CENTRAL CITIES SIGNS INC
AP - 00238218 6/21/2006 CLABBY, SANDRA
AP - 00238219 6/21/2006 CLASS ACTS ON TOUR
AP - 00238219 6/21/2006 CLASS ACTS ON TOUR
AP - 00238220 6/21/2006 COACHELLA VALLEY CHAPTER ICC
AP - 00238221 6/21/2006 COLE, NINA
AP - 00238222 6/21/2006 COLTON TRUCK SUPPLY
AP - 00238222 6/21/2006 COLTON TRUCK SUPPLY
AP - 00238222 6/21/2006 COLTON TRUCK SUPPLY
AP - 00238224 6/21/2006 COSCO FIRE PROTECTION
AP - 00238224 6/21/2006 COSCO FIRE PROTECTION
AP - 00238225 6/21/2006 CP CONSTRUCTION
AP - 00238225 6/21/2006 CP CONSTRUCTION
AP - 00238226 6/21/2006 CREATIVE MANAGEMENT SOLUTIONS INC
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
User: KFINCHER - Karen Fincher Page: 13
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
125.00
8.00
19,781.00
10,000.00
7,803.00
13,098.00
10,360.00
10,000.00
5,000.00
3,024.62
6.50
537.86
76.00
8,480.00
48.00
231.92
1,770.91
30.00
103.19
54.47
557.50
16,940.73
-1,694.07
40.00
25.86
155.16
462.25
67.88
1,000.00
800.00
900.00
170.00
14.64
17.22
143.04
20.17
650.00
-65.00
49,887.72
-4,988.77
2,500.00
66.68
78.02
148.58
269.48
70.22
154.82
157.34
125.84
74.29
75.52
75.52
324.92
137.18
Current Date: 06/28/2
14:E
I 3 Time:
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/27/2006
Check No.
Check Date Vendor Name
Amount
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA V ALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
AP - 00238230 6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
User: KFINCHER - Karen Fincher Page: 14
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
167.42
85.58
62.95
62.95
41 .24
118.34
296.00
66.68
215.36
75.52
75.52
123.32
409.34
513.92
609.68
453.44
62.66
768.44
91.88
224.12
162.38
153.38
71.48
65.18
215.12
113.06
161.12
75.62
75.26
39.08
541. 70
303.50
129.62
118.28
335.00
260.66
287.12
86.92
81.56
172.46
66.07
60.14
38.72
60.14
484.94
76.52
191.42
135.98
99.44
91.88
23.96
326.50
46.28
288.38
Current Date: 06/28/2
14: 1 ~
/ '-/ Time:
Check No.
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238230
AP - 00238232
AP - 00238233
AP - 00238234
AP - 00238235
AP - 00238236
AP - 00238237
AP - 00238238
AP - 00238238
AP - 00238239
AP - 00238240
AP - 00238241
AP - 00238242
AP - 00238243
AP - 00238244
AP - 00238246
AP - 00238246
AP - 00238246
AP - 00238247
AP - 00238247
AP - 00238247
AP - 00238247
AP - 00238247
AP - 00238247
AP - 00238248
AP - 00238249
AP - 00238249
AP - 00238249
AP - 00238250
AP - 00238251
AP - 00238251
AP - 00238251
AP - 00238251
AP - 00238252
AP - 00238252
AP - 00238252
AP - 00238253
AP - 00238253
AP - 00238255
AP - 00238256
AP - 00238256
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA V ALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 CUCAMONGA VALLEY WATER DISTRICT
6/21/2006 DALLAS CHILDRENS THEATRE
6/21/2006 DEL MECHANICAL
6/21/2006 DOMINGUEZ, MARISSA
6/21/2006 DRACHAND, DI ANNE
6/21/2006 DUMB ELL MAN FITNESS EQUIPMENT, THE
6/21/2006 DURKEL, CAROL
6/21/2006 EBSCO
6/21/2006 EBSCO
6/21/2006 EDMISTON, WALT
6/21/2006 ELLIOT, WALTER
6/21/2006 ELLISON, DANIEL
6/21/2006 EMCOR SERVICE
6/21/2006 EMPIRE SIGN & CRANE
6/21/2006 ESRI USER CONFERENCE REGISTRATION
6/21/2006 EWING IRRIGATION PRODUCTS
6/21/2006 EWING IRRIGATION PRODUCTS
6/21/2006 EWING IRRIGATION PRODUCTS
6/21/2006 EXPRESS BRAKE SUPPLY
6/21/2006 EXPRESS BRAKE SUPPLY
6/21/2006 EXPRESS BRAKE SUPPLY
6/21/2006 EXPRESS BRAKE SUPPLY
6/21/2006 EXPRESS BRAKE SUPPLY
6/21/2006 EXPRESS BRAKE SUPPLY
6/21/2006 FARAH INC, ELlE
6/21/2006 FEDERAL EXPRESS CORP
6/21/2006 FEDERAL EXPRESS CORP
6/21/2006 FEDERAL EXPRESS CORP
6/21/2006 FEL TIS, DELBERT
6/21/2006 FINESSE PERSONNEL ASSOCIATES
6/21/2006 FINESSE PERSONNEL ASSOCIATES
6/21/2006 FINESSE PERSONNEL ASSOCIATES
6/21/2006 FINESSE PERSONNEL ASSOCIATES
6/21/2006 FIRST CENTENNIAL BANK
6/21/2006 FIRST CENTENNIAL BANK
6/21/2006 FIRST CENTENNIAL BANK
6/21/2006 FORD OF UPLAND INC
6/21/2006 FORD OF UPLAND INC
6/21/2006 FRIESS CONSTRUCTION
6/21/2006 GARCIA, VIVIAN
6/21/2006 GARCIA, VIVIAN
Amount
108.26
271.82
328.76
545.42
89.12
498.S6
176.30
74.29
239.30
71.84
153.62
111.98
66.44
56.36
2,800.00
187.93
250.00
30.00
110.00
29.37
25.24
12,289.69
750.00
220.00
285.00
15,463.32
29.00
300.00
304.02
1,900.00
295.13
-97.20
54.54
285.08
27.54
193.32
-68.06
12,200.00
15.10
12.33
14.30
500.00
585.90
180.50
868.00
687.50
3,358.27
8,755.12
511.91
85.08
-4.31
77.27
33.82
29.37
Current Date: 06/28/2
/ 5 Time: 14:1~
User: KFINCHER - Karen Fincher Page: 15
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Check No.
AP - 00238258
AP - 00238259
AP - 00238259
AP - 00238259
AP - 00238260
AP - 00238261
AP - 00238262
AP - 00238263
AP - 00238264
AP - 00238265
AP - 00238266
AP - 00238266
AP - 00238268
AP - 00238268
AP - 00238269
AP - 00238270
AP - 00238271
AP - 00238272
AP - 00238272
AP - 00238273
AP - 00238274
AP - 00238275
AP - 00238276
AP - 00238277
AP - 00238278
AP - 00238279
AP - 00238280
AP - 00238281
AP - 00238282
AP - 00238283
AP - 00238284
AP - 00238285
AP - 00238285
AP - 00238285
AP - 00238286
AP - 00238287
AP - 00238289
AP - 00238289
AP - 00238289
AP - 00238291
AP - 00238292
AP - 00238293
AP - 00238293
AP - 00238293
AP - 00238293
AP - 00238293
AP - 00238293
AP - 00238293
AP - 00238293
AP - 00238293
AP - 00238293
AP - 00238294
AP - 00238296
AP - 00238296
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
6/21/2006 GILLI, CHRIS
6/21/2006 GRAINGER
6/21/2006 GRAINGER
6/21/2006 GRAINGER
6/21/2006 GREEN ROCK POWER EQUIPMENT
6/21/2006 GUTIERREZ, BIANCA
6/21/2006 GUTIERREZ, REX
6/21/2006 HADDON, DAWN
6/21/2006 HASZ FUND CONTROL
6/21/2006 HENDERSON, CHRIS
6/21/2006 HOME DEPOT CREDIT SERVICES
6/21/2006 HOME DEPOT CREDIT SERVICES
6/21/2006 HUANG, PRUDENCE
6/21/2006 HUANG, PRUDENCE
6/21/2006 HUMANE SOCIETY OF SAN BERNARDINO V ALl
6/21/2006 IBM CORPORATION
6/21/2006 INLAND LIBRARY SYSTEM
6/21/2006 INLAND V ALLEY DAILY BULLETIN
6/21/2006 INLAND V ALLEY DAILY BULLETIN
6/21/2006 INTERSTATE BATTERIES
6/21/2006 IRON MOUNTAIN OSDP
6/21/2006 JASSO, JAMAL
6/21/2006 JOHN BUCK CO., THE
6/21/2006 JONES, BOB
6/21/2006 JONES, NICOLE
6/21/2006 JRN CONSTRUCTION CO
6/21/2006 JRN CONSTRUCTION COMPANY
6/21/2006 KB HOMES GREATER LOS ANGELES INC
6/21/2006 KC PRINTING & GRAPHICS INC
6/21/2006 KINDERSTUTH, OLIVIER
6/21/2006 KINT AUDI, W ALOMBUS
6/21/2006 KONE INC
6/21/2006 KONE INC
6/21/2006 KONE INC
6/21/2006 KOZLOVICH, DEBBIE
6/21/2006 LAM, JACK
6/21/2006 LIEBERT CASSIDY WHITMORE
6/21/2006 LIEBERT CASSIDY WHITMORE
6/21/2006 LIEBERT CASSIDY WHITMORE
6/21/2006 LOPEZ, MIKE
6/21/2006 LOS ANGELES FREIGHTLINER
6/21/2006 LOWE'S COMPANIES INC.
6/21/2006 LOWE'S COMPANIES INC.
6/21/2006 LOWE'S COMPANIES INC.
6/21/2006 LOWE'S COMPANIES INC.
6/21/2006 LOWE'S COMPANIES INC.
6/21/2006 LOWE'S COMPANIES INC.
6/21/2006 LOWE'S COMPANIES INC.
6/21/2006 LOWE'S COMPANIES INC.
6/21/2006 LOWE'S COMPANIES INC.
6/21/2006 LOWE'S COMPANIES INC.
6/21/2006 MADDOX CONCRETE CONSTR
6/21/2006 MANELA, ROSIE
6/21/2006 MANELA, ROSIE
185.00
94.17
573.86
169.21
87.99
320.00
375.63
258.43
231.57
392.00
12.61
32.39
325.00
275.00
25.00
146.12
73.70
9,116.40
464.40
137.99
401.50
76.00
4,750.00
2,144.00
500.00
500.00
1,000.00
12,293.46
203.24
138.00
95.00
3,000.00
1,008.14
137.94
1,237.20
114.81
728.00
7,193.97
574.77
100.00
64.40
1,221.4 7
29.00
595.15
3.48
1,173.60
220.82
537.67
407.29
3.69
99.31
39.06
10.99
10.75
Current Date: 06/28/2
14: 1 ~
User: KFINCHER - Karen Fincher Page: 16
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
/ ro Time:
CITY OF RANCHO CUCAMONGA
A2enda Check Re2ister
6/14/2006 through 6/27/2006
Check No.
Check Date Vendor Name
Amount
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6121/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6121/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238297 6/21/2006 MARIPOSA HORTICULTURAL ENT INC
AP - 00238298 6/21/2006 MARK CHRISTOPHER INC
AP - 00238299 6/21/2006 MARSHALL CAVENDISH CORP
AP - 00238299 6/21/2006 MARSHALL CAVENDISH CORP
AP - 00238299 6/21/2006 MARSHALL CAVENDISH CORP
AP - 00238299 6/21/2006 MARSHALL CAVENDISH CORP
AP - 00238300 6/21/2006 MARSHALL PLUMBING
AP - 00238300 6/21/2006 MARSHALL PLUMBING
AP - 00238300 6/21/2006 MARSHALL PLUMBING
AP - 00238300 6/21/2006 MARSHALL PLUMBING
AP - 00238301 6/21/2006 MATTHEW BENDER AND CO. INC.
AP - 00238301 6/21/2006 MATTHEW BENDER AND CO. INC.
AP - 00238302 6121/2006 MCMASTER CARR SUPPLY COMPANY
AP - 00238302 6/21/2006 MCMASTER CARR SUPPL Y COMPANY
AP - 00238304 6/21/2006 METROCELL CONSTRUCTION
AP - 00238305 6/21/2006 MIDWEST TAPE
AP - 00238305 6/21/2006 MIDWEST TAPE
AP - 00238305 6/21/2006 MIDWEST TAPE
AP - 00238305 6/21/2006 MIDWEST TAPE
AP - 00238305 6/21/2006 MIDWEST TAPE
AP - 00238305 6/21/2006 MIDWEST TAPE
AP - 00238306 6/21/2006 MITSUBISHI ELECTRIC & ELECTRONICS USA n
AP - 00238306 6/21/2006 MITSUBISHI ELECTRIC & ELECTRONICS USA n
AP - 00238307 6/21/2006 MOUNTAIN VIEW SMALL ENG REPAIR
AP - 00238308 6/21/2006 NAPA AUTO PARTS
AP - 00238308 6/21/2006 NAPA AUTO PARTS
AP - 00238308 6/21/2006 NAPA AUTO PARTS
AP - 00238308 6/21/2006 NAPA AUTO PARTS
AP - 00238308 6/21/2006 NAPA AUTO PARTS
AP - 00238309 6/21/2006 NATIONAL DEFERRED
AP - 00238310 6/21/2006 NATIONS RENT
AP - 00238311 6/21/2006 NEC UNIFIED SOLUTIONS INC
AP - 00238312 6/21/2006 NEXTEL COMMUNICATIONS'
AP - 00238313 6/21/2006 NIKPOUR, MOHAMMED
AP - 00238314 6/21/2006 NINYO AND MOORE GEOTECHNICAL
AP - 00238315 6/2l/2006 0 C B REPROGRAPHICS INC
AP - 00238316 6/2l/2006 OCCUPATIONAL HEALTH CENTERS OF CALIFO
AP - 00238316 6/21/2006 OCCUPATIONAL HEALTH CENTERS OF CALIFO
AP - 00238316 6/2l/2006 OCCUPATIONAL HEALTH CENTERS OF CALIFO
User: KFINCHER - Karen Fincher Page: 17
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
69.67
5,078.68
9,093.84
8,801.15
130.61
17,462.73
3,464.17
1,263.37
3,681.56
310.06
7,125.35
496.17
461.67
2,665.01
195.34
91.63
135.04
-133.99
269.32
6,864.42
355.52
217.88
-54.47
412.76
-103.19
1,605.13
133.19
139.20
219.77
500.00
486.84
144.93
243.89
248.89
45.98
62.97
652.30
-65.23
52.79
5.34
179.97
67.01
23.37
35.34
20,440.20
148.69
210.00
685.92
48.00
1,153.80
108.07
871.00
93.00
75.00
Current Date: 06/28/2
/1 Time: 14:E
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/27/2006
Check No.
Check Date Vendor Name
Amount
AP - 00238316 6/21/2006 OCCUPATIONAL HEALTH CENTERS OF CALIFO
AP - 00238316 6/21/2006 OCCUPATIONAL HEALTH CENTERS OF CALIFO
AP - 00238317 6/21/2006 OCLC INC
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP-00238318 6/21/2006 OFFICEDEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238318 6/21/2006 OFFICE DEPOT
AP - 00238319 6/21/2006 OFFICE MAX CONTRACT INC
AP - 00238320 6/21/2006 ONO, JAYNE
AP - 00238321 6/21/2006 ONTARIO CITY LIBRARY
AP - 00238322 6/21/2006 ONTARIO REDEVELOPMENT AGENCY
AP - 00238322 6/21/2006 ONTARIO REDEVELOPMENT AGENCY
AP - 00238323 6/21/2006 OWEN ELECTRIC INC
AP - 00238323 6/21/2006 OWEN ELECTRIC INC
AP - 00238323 6/21/2006 OWEN ELECTRIC INC
AP - 00238323 6/21/2006 OWEN ELECTRIC INC
AP - 00238324 6/21/2006 PARSAC
AP - 00238324 6/21/2006 PARSAC
AP - 00238324 6/21/2006 PARSAC
AP - 00238325 6/21/2006 PEP BOYS
AP - 00238325 6/21/2006 PEP BOYS
AP - 00238325 6/21/2006 PEP BOYS
AP - 00238325 6/21/2006 PEP BOYS
AP - 00238325 6/21/2006 PEP BOYS
AP - 00238326 6/21/2006 PHONG, BRYAN
AP - 00238327 6/21/2006 PILOT POWER GROUP INC
AP - 00238328 6/21/2006 PITNEY BOWES
AP - 00238329 6/21/2006 POUK AND STEINLE INC.
AP - 00238330 6/21/2006 PRAXAIR DISTRIBUTION INC
AP - 00238331 6/21/2006 PRE-PAID LEGAL SERVICES INC
AP - 00238332 6/21/2006 PRUITT CONSTRUCTION INC
AP - 00238333 6/21/2006 QWEST
AP - 00238334 6/21/2006 RANCHO CUCAMONGA CHAMBER OF COMMEI
AP - 00238335 6/21/2006 RANCHO DISPOSAL SERVICES INC
AP - 00238337 6/21/2006 RBF CONSULTING
AP - 00238338 6/21/2006 RCPFA
AP - 00238339 6/21/2006 REINHARDT, RITA
AP - 00238340 6/21/2006 RELIABLE GRAPHICS
AP - 00238340 6/21/2006 RELIABLE GRAPHICS
User: KFINCHER - Karen Fincher Page: 18
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
25.00
997.00
42.88
435.48
180.74
23.06
39.80
8.88
31.65
151.41
1.31
63.16
38.79
70.81
521.38
148.11
17.53
25.57
9.78
202.42
119.47
62.18
1,559.25
49.00
29.95
31,142.63
20,715.50
155.84
775.59
75.00
1,225.84
37,862.00
80,511.00
228,737.00
10.76
68.92
39.34
1.80
10.54
304.00
50,223.63
71.73
11,470.36
89.93
34.20
25.16
2.65
125.00
320.72
15,606.27
7,217.50
192.00
35.49
21.55
Current Date: 06/28/2
/ ~ Time: 14: g
CITY OF RANCHO CUCAMONGA
Ae:enda Check Ree:ister
6/14/2006 through 6/27/2006
Check No.
Check Date Vendor Name
Amount
AP - 00238341 6/21/2006 REPUBLIC ELECTRIC
AP - 00238341 6/21/2006 REPUBLIC ELECTRIC
AP - 00238341 6/21/2006 REPUBLIC ELECTRIC
AP - 00238341 6/21/2006 REPUBLIC ELECTRIC
AP - 00238342 6/21/2006 RICHARDS WATSON AND GERSHON
AP - 00238343 6/21/2006 RIVERSIDE CONSTRUCTION COMPANY
AP - 00238343 6/21/2006 RIVERSIDE CONSTRUCTION COMPANY
AP - 00238344 6/21/2006 ROBERT HALF TECHNOLOGY
AP - 00238345 6/21/2006 ROBLES SR, RAUL P
AP - 00238345 6/21/2006 ROBLES SR, RAUL P
AP - 00238346 6/21/2006 RODRIGUEZ, CRISANA
AP - 00238347 6/21/2006 RODRIGUEZ, NORMA LINDA
AP - 00238349 6/21/2006 ROMERO, ALEJANDRA
AP - 00238350 6/21/2006 S BAND 0 INC
AP - 00238350 6/21/2006 S BAND 0 INC
AP - 00238350 6/21/2006 S BAND 0 INC
AP - 00238350 6/21/2006 S BAND 0 INC
AP - 00238352 6/21/2006 SALMEN, DAVID
AP - 00238353 6/21/2006 SAN ANTONIO COMMUNITY HOSPITAL
AP - 00238356 6/21/2006 SAN BERNARDINO COUNTY
AP - 00238359 6/21/2006 SAN BERNARDINO COUNTY
AP - 00238361 6/21/2006 SEMMATERIALS L P
AP - 00238362 6/21/2006 SHOETERIA
AP - 00238362 6/21/2006 SHOETERIA
AP - 00238362 6/21/2006 SHOETERIA
AP - 00238362 6/21/2006 SHOETERIA
AP - 00238362 6/21/2006 SHOETERIA
AP - 00238362 6/21/2006 SHOETERIA
AP - 00238362 6/21/2006 SHOETERIA
AP - 00238363 6/21/2006 SIMPLOT PARTNERS
AP - 00238363 6/21/2006 SIMPLOT PARTNERS
AP - 00238363 6/21/2006 SIMPLOT PARTNERS
AP - 00238363 6/21/2006 SIMPLOT PARTNERS
AP - 00238363 6/21/2006 SIMPLOT PARTNERS
AP - 00238363 6/21/2006 SIMPLOT PARTNERS
AP - 00238363 6/21/2006 SIMPLOT PARTNERS
AP - 00238363 6/21/2006 SIMPLOT PARTNERS
AP - 00238365 6/21/2006 SO CALIF GAS COMPANY
AP - 00238365 6/21/2006 SO CALIF GAS COMPANY
AP - 00238365 6/21/2006 SO CALIF GAS COMPANY
AP - 00238365 6/21/2006 SO CALIF GAS COMPANY
AP - 00238365 6/21/2006 SO CALIF GAS COMPANY
AP - 00238365 6/21/2006 SO CALIF GAS COMPANY
AP - 00238366 6/21/2006 SONSA TIONAL ACTIVITIES
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
User: KFINCHER - Karen Fincher Page: 19
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
4,407.06
6,272.04
665.90
4,143.44
120.00
7,471.20
205.43
672.00
85.00
60.00
250.00
718.61
1,000.00
122.51
4,750.00
1,800.00
3,850.00
152.00
186.00
300.00
12,500.00
176.95
116.36
107.74
92.12
92.12
116.36
47.95
116.36
2,667.89
1,218.65
1,469.00
1,712.15
92.51
818.58
21.47
1,000.00
71.17
620.99
2,202.86
1,888.11
412.98
273.15
4,000.00
1,593.48
13.76
26.95
14.59
14.32
13.33
77 .48
44.75
82.55
118.58
Current Date: 06/28/2
I q Time: 14:E
CITY OF RANCHO CUCAMONGA
A2enda Check Re2ister
6/14/2006 through 6/27/2006
Check No.
Check Date Vendor Name
Amount
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
User: KFINCHER - Karen Fincher Page: 20
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
12.90
10 1. 04
93.83
96.39
14.59
14.19
14.19
14.19
15.02
235.79
15.31
13.33
142.67
70.10
29.76
118.00
13.76
146.45
88.59
26.78
13.76
101.15
181.66
61.83
853.85
84.76
15.53
14.88
13.76
14.44
13.76
61.87
49.68
14.75
109.37
115.06
100.14
13.76
14.16
62.75
107.23
27.22
7.87
136.56
52.83
88.84
12.37
14.19
60.31
69.44
22.14
15.02
61.79
127.98
Current Date: 06/28/2
2. () Time: 14:1~
CITY OF RANCHO CUCAMONGA
A2enda Check Re2ister
6/14/2006 through 6/27/2006
Check No.
Check Date Vendor Name
Amount
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
AP - 00238370 6/21/2006 SOUTHERN CALIFORNIA EDISON
User: KFINCHER - Karen Fincher Page: 21
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
14.32
15.02
14.75
25.48
25.88
25.48
11.88
12.47
14.87
161.56
92.29
175.60
66.24
562.59
14.19
31.69
61.07
23.02
14.19
13.76
74.22
77.21
1,021.65
1,243.36
20.77
43.72
13.69
22.97
26.04
25.21.
39.82
76.28
44.54
17.20
14.19
14.19
2,756.21
17.59
15.37
13.76
101.66
12.90
14.38
112.34
474.84
820.09
24.95
94.21
177 .20
79.06
212.47
41.32
29.93
18.73
Current Date: 06/28/2
2 / Time: 14:1~
Check No.
AP - 00238370
AP - 00238370
AP - 00238370
AP - 00238370
AP - 00238370
AP - 00238370
AP - 00238370
AP - 00238371
AP - 00238372
AP - 00238372
AP - 00238373
AP - 00238374
AP - 00238375
AP - 00238376
AP - 00238376
AP - 00238376
AP - 00238376
AP - 00238377
AP - 00238377
AP - 00238378
AP - 00238379
AP - 00238380
AP - 00238382
AP - 00238382
AP - 00238383
AP - 00238384
AP - 00238385
AP - 00238385
AP - 00238385
AP - 00238385
AP - 00238386
AP - 00238387
AP - 00238387
AP - 00238388
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
CITY OF RANCHO CUCAMONGA
Al!enda Check Rel!ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
6/21/2006 SOUTHERN CALIFORNIA EDISON
6/21/2006 SOUTHERN CALIFORNIA EDISON
6/21/2006 SOUTHERN CALIFORNIA EDISON
6/21/2006 SOUTHERN CALIFORNIA EDISON
6/21/2006 SOUTHERN CALIFORNIA EDISON
6/21/2006 SOUTHERN CALIFORNIA EDISON
6/21/2006 SOUTHERN CALIFORNIA EDISON
6/21/2006 SOUTHERN CALIFORNIA EDISON
6/21/2006 SOUTHERN CALIFORNIA LANDSCAPE INC
6/21/2006 SOUTHERN CALIFORNIA LANDSCAPE INC
6/21/2006 SPAGNOLO, SAM
6/21/2006 SPORT, JOYCE
6/21/2006 SPRINT NEXTEL
6/21/2006 STANDARD DRYWALL INC
6/21/2006 STANDARD DRYWALL INC
6/21/2006 STANDARD DRYWALL INC
6/21/2006 STANDARD DRYWALL INC
6/21/2006 STEINY AND COMPANY INC
6/21/2006 STEINY AND COMPANY INC
6/21/2006 STERICYCLE INC
6/21/2006 STERLING COFFEE SERVICE
6/21/2006 STEVES TOWING AND TRANSPORT
6/21/2006 SUNRISE FORD
6/21/2006 SUNRISE FORD
6/21/2006 SUNSHINE GROWERS NURSERY INC
6/21/2006 T MOBILE
6/21/2006 TEMECULA MECHANICAL INC
6/21/2006 TEMECULA MECHANICAL INC
6/21/2006 TEMECULA MECHANICAL INC
6/21/2006 TEMECULA MECHANICAL INC
6/21/2006 TEMME, ED
6/21/2006 THOMSON GALE
6/21/2006 THOMSON GALE
6/21/2006 TOLENTINO, GEM
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LAND CARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LAND CARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LAND CARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LAND CARE
6/21/2006 TRUGREEN LANDCARE
13.76
13.76
58.58
14.19
129.95
13.76
147.67
1,407.45
163,129.16
-16,312.92
96.22
1,400.75
150.00
11,957.93
930.95
-1,195.79
-93.09
20,422.90
-2,042.29
648.02
293.50
105.00
29.01
155.72
90.38
232.73
15,179.15
1,241.00
-124.10
-1,517.92
138.00
148.48
25.02
50.00
3,028.66
24,417.14
52.83
15,770.02
19,872.14
459.19
1,261.83
780.14
16,705.15
71,163.76
505.57
780.14
15,724.48
16,705.15
52.83
19,872.14
459.19
71,248.64
24,624.48
4,013.02
Current Date: 06/28/2
2 2 Time: 14:1~
User: KFINCHER - Karen Fincher Page: 22
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Check No.
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238389
AP - 00238390
AP - 00238390
AP - 00238390
AP - 00238390
AP - 00238391
AP - 00238391
AP - 00238392
AP - 00238393
AP - 00238394
AP - 00238394
AP - 00238395
AP - 00238396
AP - 00238397
AP - 00238398
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
CITY OF RANCHO CUCAMONGA
A2enda Check Re2ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
6/21/2006 TRUGREEN LAND CARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LAND CARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LAND CARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 TRUGREEN LANDCARE
6/21/2006 UNIFIRST UNIFORM SERVICE
6/21/2006 UNIFIRST UNIFORM SERVICE
6/21/2006 UNIFIRST UNIFORM SERVICE
6/21/2006 UNIFIRST UNIFORM SERVICE
6/21/2006 UNION BANK OF CALIFORNIA TRUSTEE FOR p,
6/21/2006 UNION BANK OF CALIFORNIA TRUSTEE FOR p,
6/21/2006 UNIQUE MANAGEMENT SERVICES INC
6/21/2006 UNITED WAY
6/21/2006 UPS
6/21/2006 UPS
6/21/2006 URISA
6/21/2006 URS CORPORATION
6/21/2006 US PRINTING INC
6/21/2006 VERIZON CALIFORNIA
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
18,598.70
6,614.50
2,163.61
2,179.80
1,089.90
871.92
7,000.00
519.48
3,028.66
1,261.83
611.31
1,503.76
1,644.09
5,500.34
1,651.36
85.60
52.47
30.16
750.40
104.07
3,201.79
37,619.32
584.05
31.00
212.04
21.47
495.00
2,665.80
2,443.88
10,350.00
86.80
19.39
60.78
28.53
38.44
90.19
29.50
90.19
19.39
28.53
551.67
39.04
39.04
20.90
143.49
31.05
28.53
90.19
24.40
28.82
237.16
139.71
88.55
114.19
Current Date: 06/28/2
;2 3 Time: 14:1~
User: KFINCHER - Karen Fincher Page: 23
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Check No.
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238400
AP - 00238401
AP - 00238403
AP - 00238404
AP - 00238404
AP - 00238404
AP - 00238404
AP - 00238404
AP - 00238405
AP - 00238406
AP - 00238406
AP - 00238406
AP - 00238407
AP - 00238408
AP - 00238408
AP - 00238409
AP - 00238410
AP - 00238411
AP - 00238412
AP - 00238413
AP - 00238414
AP - 00238415
CITY OF RANCHO CUCAMONGA
A2enda Check Re2ister
6/14/2006 through 6/27/2006
Check Date Vendor Name
Amount
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VERIZON
6/21/2006 VILLAGE NURSERIES WHOLESALE LLC
6/21/2006 WARREN CONSTRUCTION
6/21/2006 WAXIE SANITARY SUPPLY
6/21/2006 WAXIE SANITARY SUPPLY
6/21/2006 WAXIE SANITARY SUPPLY
6/21/2006 WAXIE SANITARY SUPPLY
6/21/2006 WAXIE SANITARY SUPPLY
6/21/2006 WEST COAST COMMUNICAITONS INC
6/21/2006 WEST GROUP
6/21/2006 WEST GROUP
6/21/2006 WEST GROUP
6/21/2006 WILDLIFE COMPANY, THE
6/21/2006 XEROX CORPORATION
6/21/2006 XEROX CORPORATION
6/21/2006 YAMAHA OF CUCAMONGA
6/21/2006 YEE, LARRY
6/21/2006 CALZADA, KIMBERLY
6/22/2006 V AlTAI GENERAL BUILDERS
6/22/2006 DUARTE, STEPHANIE
6/22/2006 DUARTE, STEPHANIE
6/22/2006 DUARTE, STEPHANIE
28.98
90.19
90.19
19.39
19.39
21.50
29.50
40.64
19.39
28.53
469.79
29.50
47.94
41.16
28.53
240.38
31.60
160.95
252.39
135.25
339.41
419.71
1,000.00
200. I 8
129.36
268.27
525.00
413.76
929.35
137.74
4.00
15,000.00
500.00
60.66
60.66
60.66
3,514,673.64
3,514,673.64
Total for Check ID AP:
Total for Entity:
User: KFINCHER - Karen Fincher Page: 24
Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 06/28/2
2 LjTime: 14:1~
STAFF REpORT
ENGINEERING DEPARTMENT
Date:
July 5,2006
RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William J. O'Neil, City Engineer
By: Jerry A. Dyer, Senior Civil Engineer
Subject: APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS"
FOR THE RED HILL PARK PEDESTRIAN ACCESS IMPROVEMENTS TO BE
FUNDED FROM PARK FEES
RECOMMENDA liON
It is recommended that the City Council approve the plans and specifications for the Red Hill Park
Pedestrian Access Improvements and authorize the City Clerk to advertise the "Notice Inviting
Bids."
BACKGROUND/ANAL YSIS
The project will install sidewalk, ADA ramps and stairs on the north and west sides of Red Hill Park
at Base Line Road for pedestrian access.
The project Plans and Specifications were completed by staff and approved by the City Engineer.
The Engineer's estimate for the 30 day project is $25,500, including a 10% contingency plus an
additional $5,500 required for Construction Administration, which includes printing, survey, and soils
and material testing, to be funded from Park Development Funds (Acel. No.
11203055650/1499120-0). Legal advertising is scheduled for July 11 and 18, 2006, with a bid
opening at 2:00 p.m. on Tuesday, August 1,2006.
Respectfully submitted,
Cfu~el
William J. O'Neil
City Engineer
WJO:JAD/JM
Attachments
25
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2
RESOLUTION NO. CJ to .. Z CJ ~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA APPROVING PLANS AND
SPECIFICATIONS FOR THE "RED HILL PARK PEDESTRIAN
ACCESS IMPROVEMENTS" AND AUTHORIZING AND
DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE
BIDS
WHEREAS, it is the intention of the City of Rancho Cucamonga City Council to
maintain certain improvements in the City of Rancho Cucamonga.
WHEREAS, the City of Rancho Cucamonga City Council has prepared
specifications for the maintenance of certain improvements.
NOW, THEREFORE, BE IT RESOLVED that the specifications presented by the
City of Rancho Cucamonga City Council be and are hereby approved as the plans and
specifications for the "RED HILL PARK PEDESTRIAN ACCESS IMPROVEMENTS".
BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and
directed to advertise as required by law for the receipt of sealed bids or proposals for doing the
work specified in the aforesaid plans and specifications, which said advertisement shall be
substantially in the following words and figures, to wit:
NOTICE INVITING SEALED BIDS OR PROPOSALS
Pursuant to a Resolution of the City Council of the City of Rancho Cucamonga, San Bernardino
County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho
Cucamonga City Council will receive at the OFFICE OF THE CITY CLERK IN THE OFFICES
OF THE CITY OF RANCHO CUCAMONGA, ON OR BEFORE THE HOUR OF 2:00 P.M. ON
Tuesday, August 1, 2006, sealed bids or proposals for the "RED HILL PARK PEDESTRIAN
ACCESS IMPROVEMENTS" in said City.
Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive,
Rancho Cucamonga, California, 91730.
Bids must be made on a form provided for the purpose, addressed to the City of Rancho
Cucamonga City Council, California, marked, "RED HILL PARK PEDESTRIAN ACCESS
IMPROVEMENTS".
Please purchase and/or direct requests for plans and specs regarding the "RED HILL PARK
PEDESTRIAN ACCESS IMPROVEMENTS" project to the City of Rancho Cucamonga,
Engineering Counter, 10500 Civic Center Drive, Rancho Cucamonga, California, 91729-0807.
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
21
Resolution No.
July 5, 2006
Page 2
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 Gucamonga, 10500 Civic Center Drive,
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 twenty-five dollars ($25.00) for each laborer,
workman, or mechanic employed for each calendar day or portion thereof, if such laborer,
workman or mechanic is paid less than the general prevailing rate of wages hereinbefore
stipulated for any work done under the attached contract, by him or by any subcontractor under
him, in violation of the provision of said Labor Code.
Attention is directed to the provisions in Sections .1777.5 and 1777.6 of the Labor Code
concerning the employment of apprentices by the Contractor or any subcontractor under him.
Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in
any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of
the public works project and which administers the apprenticeship program in that trade for a
certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will
be used in the performance of the contract. The ratio of apprentices to journeymen in such
cases shall not be less than one to five except:
When unemployment in the area of coverage by the joint apprenticeship committee
has exceeded an average of 15 percent in the 90 days prior to the request of
certificate, or
When the number of apprentices in training in the area exceeds a ratio of one to
five, or
When the trade can show that it is replacing at least 1/30 of its membership
through apprenticeship training on an annual basis statewide or locally, or
When the. Contractor provides evidence that he employs registered apprentices on
all of his contracts on an annual average of not less than one apprentice to eight
journeymen.
The Contractor is required to make contributions to funds established for the administration of
apprenticeship programs if he employs registered apprentices or journeymen in any
apprenticable trade on such contracts and if other Contractors on the public works site are
making such contributions.
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
2~
Resolution No.
July 5,2006
Page 3
comply with and be governed by the laws of the State of California having to do with
working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of
the State of California as amended.
The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars
($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by
him or any subcontractor under him, upon any of the work hereinbefore mentioned, for each
calendar day during which said laborer, workman, or mechanic is required or permitted to labor
more than eight (8) hours in violation of said Labor Code.
Contractor agrees to pay travel and subsistence pay to each workman needed to execute the
work required by this contract as such travel and subsistence payments are defined in the
applicable collective bargaining agreement filed in accordance with Labor Code Section
17773.8.
The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's
bond, payable to the City of Rancho Cucamonga for an amount equal to at least ten percent
(10%) of the amount of said bid as a guarantee that the bidder will enter into the proposed
contract if the same is awarded to him, and in event of failure to enter into such contract said
cash, cashier's check, certified check, or bond shall become the property of the City of Rancho
Cucamonga.
If the City of Rancho Cucamonga City Council awards the contract to the next lowest bidder, the
amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the
difference between the low bid and the second lowest bid, and the surplus, if any shall be
returned to the lowest bidder.
The amount of the bond to be given to secure a faithful performance of the contract for said
work shall be one hundred percent (100%) of the contract price thereof, and an additional bond
in an amount equal to one hundred percent (100%) of the contract price for said work shall be
given to secure the payment of claims for any materials or supplies furnished for the
performance of the work contracted to be done by the Contractor, or any work or labor of any
kind done thereon, and the Contractor will also be required to furnish a certificate that he carries
compensation insurance covering his employees upon work to be done under contract which
may be entered into between him and the said City of Rancho Cucamonga for the construction
of said work.
No proposal will be considered from a Contractor to whom a proposal form has not been issued
by the City of Rancho Cucamonga.
Contractor shall possess any and all contractors licenses, in form and class as required by any
and all applicable laws with respect to any and all of the work to be performed under this
contract; including but not limited to a "Class "A" license", 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
be signed by the Contractor declaring, under penalty of perjury, that the information being
provided is true and correct.
29
Resolution No.
July 5,2006
Page 4
The work is to be done in accordance with the profiles, plans, and specifications of the City of
Rancho Cucamonga City Council on file in the Office of the City Clerk at 10500 Civic Center
Drive, Rancho Cucamonga, California. Copies of the plans and specifications, available at the
office of the City Engineer, will be furnished upon application to the City of Rancho Cucamonga
and payment of $20.00 (TWENTY DOLLARS), said $20.00 (TWENTY 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 $10.00 (TEN 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 Ran.cho
Cucamonga.
In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in
the Plans and Specifications regarding the work contracted to be done by the Contractor, the
Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense,
substitute authorized securities in lieu of monies withheld (performance retention).
The City of Rancho Cucamonga, California, reserves the right to reject any and all bids.
Questions regarding this Notice Inviting Bids for "RED HILL PARK PEDESTRIAN ACCESS
IMPROVEMENTS" may be directed to:
John Martin, Associate Engineer
10500 Civic Center Dr
Rancho Cucamonga, CA 91729
(909) 477-2740, ext. 4077 or FAX (909) 477-2746
By order of the Council of the City of Rancho Cucamonga, California.
Dated this 5th day of July, 2006.
ADVERTISE ON: July 11 and 18,2006
3D
RANCHO CUCAMONGA
ERVICES
DMINISTRATIVE
Staff Report
DATE:
TO:
FROM:
BY:
SUBJECT:
July 5, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Lawrence I. Temple, Administrative Services Director
Manuel Pilonieta, Information Systems Manager?
APPROVAL OF AN ANNUAL MAINTENANCE AGREEMENT, AS A
SOLE-SOURCE CONTRACT WITH IBM, FOR HARDWARE AND
SOFTWARE MAINTENANCE SERVICES FOR FISCAL YEAR 2006/07
IN THE TOTAL AMOUNT OF $72,936.32 FUNDED BY ACCOUNT
NUMBER 1001209-5300
RECOMMENDATION
It is recommended that the City Council approve an award to IBM as a sole-source
contract for annual software maintenance in the amount of $4,899.18 and annual
hardware maintenance in the amount of $68,037.14 for fiscal year 2006/07, for a total
amount of $72,936.32 funded by account number 1001209-5300.
BACKGROUND.
As a routine and best business practice, the Information Systems Division enters into
annual hardware and software maintenance agreements covering the City's computer
servers, related devices, and system software. These agreements provide Division staff
access to IBM technical support, allow for the repair or replacement of failed
components, and ensure the receipt of updates to operating system software. The
contract commences on July 1,2006 and runs through June 30, 2007.
Respectfully submitted,
~
Lawrence I. Temple
Administrative Services Director
.3/
STAFF REpORT
ENGINEERING DEPARTMENT
Date:
July 5, 2006
RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William J. O'Neil, City Engineer
By: Mark Brawthen, Contract Engineer
Subject: ORDERING THE ANNEXATION TO STREET LIGHTING MAINTENANCE
DISTRICT NOS. 1 AND 6 FOR DRC2004-01166, LOCATED ON THE
SOUTHWEST CORNER OF SIXTH STREET AND PITTSBURGH AVENUE
SUBMITTED BY SIXTH AND PITTSBURGH, LLC.
RECOMMENDATION
It is recommended that the City Council adopt the attached resolution approving DRC2004-01l66
and ordering the annexation to Street Light Maintenance District Nos. 1 and 6.
BACKGROUND/ANALYSIS
DRC2004-01166, located on the southwest comer of Sixth Street and Pittsburgh Avenue in the
planned Bixby Business Park in the Industrial Park District (SUBAREA 12) Development District,
was approved by the Planning Commission on October 19, 2005 for the development of a two-story,
33,650 square foot office building on 2.13 acres of vacant land.
The estimated cost of the public improvements is less than $5,000.00 and does not require an
agreement or security. Said improvements will be noted on the Building Permit hard card and shall
be constructed and accepted by the City prior. to occupancy.
The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's
Office. The property included in DRC2004-01166 was annexed into Landscape Maintenance
District No. 3B with a previous map (Parcel Map 9896, Parcell).
R~spe~tively submitted, _
~. (-Al1'()
.. It / 't'fA/U
Wil'lam J. O'Neil
City Engineer
WJO:MB:tv
Attachments
32
Vicinity
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ITEM: DRC2004-01166
TITLE: Vicinity Map
EXHIBIT "A"
City of Rancho Cucamon~
33
RESOLUTION NO. () to .... .2. / ()
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING
THE ANNEXATION OF CERTAIN TERRITORY TO
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1
AND 6 FOR DRC2004-01166
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 ofthe Streets and Highways Code of the State
of California (the "72 Act"), said special maintenance district known and designated as Street
Lighting Maintenance District No. 1 and Street Lighting Maintenance District No.6 (referred to
collectively as the "Maintenance Districts"); and
WHEREAS, the provisions of Article 2 of Chapter 2 of the 72 Act authorize the
annexation of additional territory to the Maintenance Districts; and
WHEREAS, such provisions also provide that the requirement for the preparation of
resolutions; an assessment engineer's report, notices of public hearing and the right of majority
protest may be waived in writing with the written consent of all of the owner of property within
the territory to be annexed; and
WHEREAS, notwithstanding the such provisions of the 72 Act related to the annexation
of territory to the Maintenance District, Article XIIID of the Constitution of the State of
California ("Article 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
~'-/
DRC2004-01166 - Sixth and Pittsburgh, LLC
July 5, 2006
Page 2
WHEREAS, by such Consent and Waiver, all of the owners of the Territory have
expressly waived any and all of the procedural requirements as prescribed in the 72 Act to the
annexation of the Territory to the Maintenance Districts and have expressly consented to the
annexation of the Territory to the Maintenance Districts; and
WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also
expressly waived any and all of the procedural requirements as prescribed in the 72 Act and/or
Article 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 l"{ANCHO
CUCAMONGA HEREBY RESOLVES 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.
35
Exhibit A
Identification of the Owner and Description of the Property
To Be Annexed
The Owner of the Property is:
Sixth and Pittsburgh, LLC
The legal description of the Property is:
Real property in the City of Rancho Cucamonga, County of San Bernardino, State of California
described as follows:
PARCEL 1 OF PARCEL MAP NO. 9896, IN THE CITY OF RANCHO CUCAMONGA,
COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED
IN BOOK 109 OF PARCEL MAPS, PAGE(S) 41 T043, RECORDS OF SAID COUNTY.
APN: 0229-341-01-0-00
The above described parcels are shown on sheet A-2 attached herewith and by this reference
made a part hereof.
A-I
DRC2004-01166 ..3 ~
EXHIBIT "A"
ASSESSMENT DIAGRAM
STREET LIGHTING MAINTENANCE DISTRiCT NOS. 1 AND 6
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CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
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Exhibit B
To
Description of the District Improvements
Fiscal Year 2006/2007
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 andlor
installation of the facilities is assigned to the City-wide district.
The sites maintained by the district consist of street lights on arterial streets and traffic signals on
arterial streets within the rights-of-way or designated easements of streets dedicated to the City.
STREET LIGHT MAINTENANCE DISTRICT NO.6 (COMMERCIAL/INDUSTRIAL):
Street Light Maintenance District No.6 (SLD #6) is used to fund the maintenance andlor
installation . of street lights and traffic signals located on commercial and industrial streets
throughout the City but excluding those areas already in a local maintenance district. Generally,
this area encompasses the industrial area of the City south of Foothill Boulevard. It has been
determined that the facilities in this district benefit the properties within this area of the City.
The sites maintained by the district consist of street lights on industrial or commercial streets and
traffic signals (or a portion thereof) on industrial or commercial streets generally south of
Foothill Boulevard.
B-1
DRC2004-01166 3 CO
Proposed additions to Work Program (Fiscal Year 2006/2007)
For Project: DRC2004-01166
Street Lights
SLD # 1
SLD # 6
5800L
Number of Lamps
9500L 16,OOOL 22,OOOL
27,500L
*Existing items installed with original project
Assessment Units by District
Parcel Acres
1 2.13 Acres
SLMD 1
4.26
SLMD 6
2.13
B-2
DRC2004-01166 jj 9
Exhibit C
Proposed Annual Assessment
Fiscal Year 2006/2007
STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS):
The rate per assessment unit (AU.) is $17.77 for the fiscal year 2006/07. 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 (DRC2004-01166) is:
2.13 Acres x 2 AU. Factor x $17.77 Rate Per AU. = $75.70 Annual Assessment
STREET LIGHT MAINTENANCE DISTRICT NO.6 (COMMERCIAL/INDUSTRIAL):
The rate per assessment unit (AU.) is $51.40 for the Fiscal Year 2006/07. The following table
summarizes the assessment rate for Street Light Maintenance District No. 6
(Comm ercial/Industrial):
#of #of Rate Per
Physical Physical Assessment Assessment Assessment
Land Use Unit Type Units Units Factor Units Unit Revenue
Comm/Ind Acre 2,065.67 1.00 2,090.72 $51.40 $107,463.01
The Proposed Annual Assessment against the Property (DRC2004-01166) is:
2.13 Acres x 1 AU. Factor x $51.40 Rate Per AU. = $109.48 Annual Assessment
C-1
DRC2004-01166 '-I ()
RANCHO CUCAMONGA
ADMINISTRATIVE SERVICES
Staff Report
DATE:
TO:
FROM:
BY:
SUBJECT:
July 5,2006
Mayor William J. Alexander and Members of the City Council
Jack Lam, AICP, City Manager
Lawrence I. Temple, Administrative Services Director ;)---;;:J-
Manuel E. Pilonieta, Information Systems Manager W .
APPROVAL OF A MAINTENANCE AGREEMENT. AS A SOLE-
SOURCE. WITH ACTIVE NETWORK CLASS PROGRAM AND
FACILITY MANAGEMENT SOFTWARE FOR FISCAL YEAR 2006/07 IN
THE AMOUNT OF $25.163.72 TO BE FUNDED FROM ACCOUNT
NUMBER 1001209-5300
RECOMMENDATION
It is recommended that the City Council approve Active Network Class Program and
Facility Management software maintenance fees for fiscal year 2006/07 in the amount
of $25,163.72 to be funded from account number 1001209-5300.
BACKGROUND
As a routine and best business practice the Information Systems Division enters into
annual software maintenance agreements covering the City's computer servers, related
devices, and system software. This agreement covers software that is proprietary to
Class Program and Facility Management Software. These applications are used by the
Community Services Department to manage recreation programs and serves as the
department's cashiering system. The contract commences on July 1, 2006 and runs
through June 30, 2007.
Respectfully submitted,
~
Lawrence I. Temple
Administrative Services Director
4/
STAFF REpORT
ENGINEERING DEPARTMENT
Date:
July 5,2006
RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William J. O'Neil, City Engineer
By: Willie Valbuena, Assistant Engineer
Subject: APPROVAL OF IMPROVEMENT AGREEMENT, IMPROVEMENT
SECURITIES AND ORDERING THE ANNEXATION TO LANDSCAPE
MAINTENANCE DISTRICT NO. 1 AND STREET LIGHT MAINTENANCE
DISTRICT NOS. 1 AND 2 FOR DRC2003-00184, LOCATED ON THE NORTH
SIDE OF VALLEY VIEW STREET, WEST OF AMETHYST STREET,
SUBMITTED BY AMETHYST ESTATES LLC
RECOMMENDATION
It is recommended that the City C:;ouncil adopt the attached resolutions accepting the subject
agreement, securities and ordering the annexation to Landscape Maintenance District No.1 and
Street Light Maintenance District Nos. 1 and 2 for DRC2003-00184 and authorizing the Mayor to
sign said agreement.
BACKGROUND/ANAL YSIS
DRC2003-00184, located on the north side of Valley View Street, west of Amethyst Street, within
The Very Low Residential District, was approved by the City Planner on June 16,2003. This
project is for construction of a single family residence.
The Developer, Amethyst Estates LLC, is submitting an agreement and securities to guarantee the
construction of the public improvements in the following amounts:
Faithful Performance Cash Bond
$ 4,000.00
$ 2,000.00
Labor and Material Cash Bond
Copies ofthe 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.
Rges ec.tivelY. submitted:
tt:,?U.U
Will. m J. O'Neil
City Engineer
WJO:WV:tv
Attachments
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RANCHO CUCAMONGA
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ITEM: -* 'lIS -1J4/H
TITLE:
ENGINEERING DlVISJON
'-13
RESOLUTION NO. {J ~ - h / /
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING
IMPROVEMENT AGREEMENT AND IMPROVEMENT
SECURITIES FOR DRC2003-00184
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its
consideration an Improvement Agreement executed on July 5, 2006, by Amethyst Estates LLC,
as Developer, for the improvement of the public right-of-way adjacent to the real property
specifically described therein, and generally located on 9370 Valley View Street, west of
Amethyst Street; and
WHEREAS, said Improvement Agreement is secured and accompanied by good and
sufficient Improvement Securities, which are identified in said Improvement Agreement.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, HEREBY RESOLVES as follows:
1. That said Improvement Agreement, be and the same is approved and the Mayor is
authorized to execute same on behalf of said City and the City Clerk is authorized to attest
thereto; and .
2. That said Improvement Securities are accepted as good and sufficient, subject to
approval as to form and content thereof by the City Attorney
4'-/
RESOLUTION NO. 0 ~ - ;2 / 2
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 DRC2003-00184
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 District Maintenance 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 72 Act authorize the
annexation of additional territory to the Maintenance Districts; and
WHEREAS, such provisions also provide that the requirement for the preparation of
resolutions, an assessment engineer's report, notices of public hearing and the right of majority
protest may be waived in writing with the written consent of all of the owner of property within
the territory to be annexed; and
WHEREAS, notwithstanding the such provisions of the 72 Act related to the annexation
of territory to the Maintenance District, Article XIIro 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 atta~hed 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
4.5
DRC2003-00184 - Amethyst Estates LLC
July 5, 2006
Page 2
WHEREAS, by such Consent and Waiver, all of the owners of the Territory have
expressly waived any and all of the procedural requirements as prescribed in the 72 Act to the
annexation of the Territory to the Maintenance Districts and have expressly consented to the
annexation of the Territory to the Maintenance Districts; and
WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also
expressly waived any and all of the procedural requirements as prescribed in the 72 Act
and/or Article xnID 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 RESOLVES 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 levy of all
assessments, shall be applicable to the Territory.
410
Exhibit A
Identification of the Owner and Description of the Property
To Be Annexed
The Owner of the Property is:
Title to said estate or interest at the date hereof is vested in:
Amethyst Estates, LLC.
The legal description of the Properties are:
PARCEL NO.2 OF PARCEL MAP NO. 1691, AS PER MAP RECORDED IN BOOK 19,
PAGE 20 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAN
BERNARDINO COUNTY, CALIFORNIA.
The above described parcels are shown on sheet A-2 attached herewith and by this reference
made a part hereof.
A-I
DRC2003-00184 47
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STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2
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CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
NORTH
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Exhibit B
To
Description of the District Improvements
Fiscal Year 2006/2007
LANDSCAPE MAINTENANCE DISTRICT NO.1 (GENERAL CITY):
Landscape Maintenance District No.1 (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, th~ 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 Avenue.,
'-/9
Proposed additions to Work Program (Fiscal Year 2006/2007)
For Project: DRC2003-00184
Street Lights
SLD # 1
SLD # 2
5800L
Landscaping
Community Trail
DGSF
LMD # 1
*Existing items installed with original project
Assessment Units by District
Parcel DU
1 1
S 1
1
Number of Lamps
9500L 16,OOOL 22,OOOL
27,500L
Turf
SF
Non-Turf
SF
Trees
EA
4
S2
1
L 1
1
B-2
DRC2003-00184 56
Exhibit C
Proposed Annual Assessment
Fiscal Year 2006/2007
LANDSCAPE MAINTENANCE DISTRICT NO.1 (GENERAL CITY):
The rate per assessment unit (A.D.) is $92.21 for the fiscal year 2006/07. The following table
summarizes the assessment rate for Landscape Maintenance District No.1 (General City):
# of Physical # of Rate Per
Units Assessment Assessment Assessment
Land Use Type Units Factor Units Unit Revenue
Single Parcel 757 1.0 7951 $92.21 $733,161.71
Family
Multi- 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 (DRC2003-00184) is:
1 SFR x 1.0 AU. Factor x $92.21 Rate Per AU. = $92.21 Annual Assessment
STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS):
The rate per assessment unit (AD.) is $17.77 for the fiscal year 2006/07. 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 (DRC2003-00184) is:
1 SFR x 1 AU. Factor x $17.77 Rate Per AU. = $17.77 Annual Assessment
C-1
DRC2003-00184 $' /
STREET LIGHT MAINTENANCE DISTRICT NO.2 (LOCAL STREETS):
The rate per assessment unit (AU.) is $39.97 for the fiscal year 2006/07. 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 Unit 24 1.00 919 $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 (DRC2003-00184) is:
1 SFR x 1 AU. Factor x $39.97 Rate Per AU. = $39.97 Annual Assessment
C-2
DRC2003-00184 5 J.
STAFF REpORT
ENGINEERING DEPARTMENT
Date:
July 5, 2006
RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William J. O'Neil, City Engineer
By: Mark Brawthen, Contract Engineer
Subject: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT
SECURITY AND ORDERING THE ANNEXATION TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING
MAINTENANCE DISTRICT NOS. 1 AND 6 'FOR PARCEL MAP 16139,
LOCATED ON THE NORTH SIDE OF SIXTH STREET BETWEEN
ROCHESTER AVENUE AND CHARLES SMITH AVENUE SUBMITTED BY
CHASE EL MONTE, LLC.
RECOMMENDATION
It is recommended thatthe City Council adopt the attached resolutions approving Parcel Map 16139,
accepting the subject agreement and security, ordering the annexation to Landscape Maintenance
District No. 3B and Street Light Maintenance District Nos. 1 and 6, and authorizing the Mayor and
the City Clerk to sign said agreement and to cause said map to record.
BACKGROUND/ANAL YSIS
Tentative Parcel Map 16139, located on the north side of Sixth Street between Rochester Avenue
and Charles Smith Avenue in the General Industrial District (Subarea 13) Development District, was
approved by the Planning Commission on May 28,2003 for the division of 5.14 acres into 6 parcels.
The Developer, Chase EI Monte, LLC, is submitting an agreement and security to guarantee the
construction of the off-site improvements in the following amounts:
Faithful Performance Bond
$
275,500.00
Labor and Material Bond
$
275,500.00
Monumentation Cash Deposit
$
2,700.00
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.
Copies ofthe agreement and securities are available in the City Clerk's Office.
53
CITY COUNCIL STAFF REPORT
Re: PM 16139
July 5, 2006
Page 2
Respectively submitted,
~) . ff;[tJ
wiL. O'Neil
City Engineer
WJO:MB:tv
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ITEM: Parcel Map 16139
TITLE: Vicinity Map
EXHIBIT "A"
City of Rancho Cucamon~
55
RESOLUTION NO.
{)/r;-2/3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING
PARCEL MAP NUMBER 16139, IMPROVEMENT
AGREEMENT, IMPROVEMENT SECURITY AND
MONUMENTATION CASH DEPOSIT
WHEREAS, Tentative Parcel Map No. 16139, submitted by Chase El Monte, LLC, and
consisting of a subdivision of 5.14 acres of land into 6 parcels, located on the north side of Sixth
Street between Rochester A venue and Charles Smith A venue, in the General Industrial District
(Subarea 13) Development District, was approved by the Planning Commission of the City of
Rancho Cucamonga, on May 28,2003, and is in compliance with the State Subdivision Map Act
and Local Ordinance No. 28 adopted pursuant to that Act; and
WHEREAS, Parcel Map No. 16139 is the final map of the division ofland approved as
shown on said Tentative Parcel Map; and
WHEREAS, all of the requirements established as prerequisite to approval of the final
map by the City Council of said City have now been met by entry into an Improvement
Agreement guaranteed by acceptable Improvement Security and Monumentation Cash Deposit
by Chase El Monte, LLC as developer; and
WHEREAS, said Developer submits for approval said Parcel Map offering for
dedication, for street, highway and related purposes, the streets delineated thereon; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA HEREBY RESOL YES, 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 Parcel Map No. 16139 is hereby approved and
the City Engineer is authorized to present same to the County Recorder to be filed for record.
56
RESOLUTION NO. j ~ - 2. 1'1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING
THE ANNEXATION OF CERTAIN TERRITORY TO
LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1
AND 6 FOR PARCEL MAP 16139
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 District Maintenance No. 3B, Street Lighting Maintenance District No. 1 and Street
Lighting Maintenance District No. 6 (referred to collectively as the "Maintenance Districts");
and
WHEREAS, the provisions of Article 2 of Chapter 2 of the 72 Act authorize the
annexation of additional territory to the Maintenance Districts; and
WHEREAS, such provisions also provide that the requirement for the preparation of
resolutions, an assessment engineer's report, notices of public hearing and the right of majority
protest may be waived in writing with the written consent of all of the owner of property within
the territory to be annexed; and
WHEREAS, notwithstanding the such provisions of the 72 Act related to the annexation
of territory to the Maintenance District, Article XIIID of the Constitution of the State of
California ("Article 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
57
Parcel Map 16139 - Chase El Monte, LLC
July 5, 2006
Page 2
WHEREAS, by such Consent and Waiver, all of the owners of the Territory have
expressly waived any and all of the procedural requirements as prescribed in the 72 Act to the
annexation of the Territory to the Maintenance Districts and have expressly consented to the
annexation of the Territory to the Maintenance Districts; and
WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also
expressly waived any and all of the procedural requirements as prescribed in the 72 Act and/or
Article xnID 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 RESOLVES 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 ~mprovements 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.
sS
Exhibit A
Identification of the Owner and Description of the Property
To Be Annexed
The Owner of the Property is:
Chase EI Monte, LLC, a California Limited Liability Company
The legal description of the Property is:
The land referred to in this report is situated in the City of Rancho Cucamonga, County of San
Bernardino, State of California and is described as follows:
PARCEL A:
PARCEL 2 OF PARCEL MAP NO. 8763, IN THE CITY OF RANCHO CUCAMONGA,
COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS SHOWN BY MAP ON
FILE IN BOOK 105, PAGES 30 AND 31 OF PARCEL MAPS, IN THE OFFICE OF THE
COUNTY RECORDER OF SAID COUNTY.
PARCEL B:
PARCEL 2 OF PARCEL MAP NO. 9530, IN THE CITY OF RANCHO CUCAMONGA,
COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS SHOWN BY MAP ON
FILE IN BOOK 105, PAGES 80 AND 81 OF PARCEL MAPS, IN THE OFFICE OF THE
COUNTY RECORDER OF SAID COUNTY.
THE LAND WILL BE DESCRIBED AS:
PARCEL MAP NO. 16139 BEING A SUBDIVISION OF PARCEL 2 OF PARCEL MAP NO.
8763 AS SHOWN ON FILE IN BOOK 105 OF PARCEL MAPS AT PAGES 30 AND 31 AND
PARCEL 2 OF PARCEL MAP NO. 9530 AS SHOWN ON MAP ON FILE IN BOOK 105 OF
PARCEL MAPS AT PAGES 80 AND 81, RECORDS OF SAN BERNARDINO COUNTY,
CALIFORNIA.
AT THE TIME SAID PARCEL MAP NO. 16139 IS RECORDED.
The above described parcels are shown on sheet A-2 attached herewith and by this reference
made a part hereof.
A-I
PM 16139 $9
'\
EXHIBlT "A"
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 38
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6
LEGrEND
. Cf500 LUMEN /-IRSV 5TRE.ETLI~HT ~~1')
If ea. - R.OCHESTE~ AVE-NUl:.. .0';"'/ 'l.fJ'O'
3 ea, ~ 61H STREET . ~~~~
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. 5600 LUME.N 11PSV 5TREET~I~ HT ~ / ~ . j' .~~~o
5 €d, - CHARLES SMITH AVE./,HU=. / _,~ \.9~~1,.
/ 1>19' ~ 'V. PM :
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/
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e/\f;'CU MAP 9. '{j
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CITY OF RANCHO CUCAMONGA NORTH
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA PARCEL MAP 16139
A-~ ~O
Exhibit B
To
Description of the District Improvements
Fiscal Year 200612007
LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAVINDUSTRIAL):
Landscape Maintenance District No. 3B (LMD #3B) represents landscape sites throughout the
Commercial/Industrial Maintenance District. These sites are associated with areas within that
district and as such any benefit derived from the landscape installation can be directly attributed
to those parcels within that district. Because of this, assessments required for this district are
charged to those parcels within that district.
The various landscape sites that are maintained by this district consist of median islands,
parkways, street trees, entry monuments, the landscaping within the Metrolink Station and 22.87
acres associated with the Adult Sports Park (not including the stadium, parking lots or the
maintenance building).
STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS):
Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or
installation of street lights and traffic signals located on arterial streets throughout the City. The
facilities within this district, being located on arterial streets, have been determined to benefit the
City as a whole on an equal basis and as such those costs associated with the maintenance and/or
installation of the facilities is assigned to the City-wide district.
The sites maintained by the district consist of street lights on arterial streets and traffic signals on
arterial streets within the rights-of-way or designated easements of streets dedicated to the City.
STREET LIGHT MAINTENANCE DISTRICT NO.6 (COMMERCIAL/INDUSTRIAL):
Street Light Maintenance District No. 6 (SLD #6) is used to fund the maintenance and/or
installation of street lights and traffic signals located on commercial and industrial streets
throughout the City but excluding those areas already in a local maintenance district. Generally,
this area encompasses the industrial area of the City south of Foothill Boulevard. It has been
determined that the facilities in this district benefit the properties within this area of the City.
The sites maintained by the district consist of street lights on industrial or commercial streets and
traffic signals (or a portion thereof) on industrial or commercial streets generally south of
Foothill Boulevard.
B-1
PM 16139 fo I
Proposed additions to Work Program (Fiscal Year 2006/2007)
For Project: PARCEL MAP 16139
Street Lights
SLD # 1
SLD # 6
Landscaping
5800L
Community Trail
DGSF
5
9500L
7
Number of Lamps
16,000L 22,000L
27,500L
Trees
EA
LMD # 3B
*Existing items installed with original project
Assessment Units by District
Turf
SF
Non-Turf
SF
Parcel
1
2
3
4
5
6
DU/ Acres
0.96 Acres
0.56 Acres
0.77 Acres
0.77 Acres
0.68 Acres
0.79 Acres
SLMD 1
1.92
1.12
1.54
1.54
1.36
1.58
SLMD 6
0.96
0.56
0.77
0.77
0.68
0.79
B-2
LMD3B
0.96
0.56
0.77
0.77
0.68
0.79
PM 16139
102
Exhibit C
Proposed Annual Assessment
Fiscal Year 2006/2007
LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAUINDUSTRIAL):
The rate per assessment unit (A.U) is $352.80 for the fiscal year 2006/07. The following table
summarizes the assessment rate for Landscape Maintenance District No. 3B
(Commercial/Industrial) :
Land Use
Physical
Unit Type
# of
Physical
Units
Assessment
Units Factor
# of
Assessment
Units
Rate Per
Assessment
Unit
Revenue
Comm/Ind
Acre
2186.85
1.0
2186.85
$352.80
$771,520.68
The Proposed Annual Assessment against the Property (PM 16139) is:
Parcell
Parcel 2
Parcel 3
Parcel 4
Parcel 5
Parcel 6
0.96 Acres x I A.U. Factor x $352.80 Rate Per A.U. = $338.69 Annual Assessment
0.56 Acres x I A.U Factor x $352.80 Rate Per A.U. = $197.57 Annual Assessment
0.77 Acres x I A.U. Factor x $352.80 Rate Per A.U. = $271.66 Annual Assessment
0.77 Acres x I A.U. Factor x $352.80 Rate Per A.U. = $271.66 Annual Assessment
0.68 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. = $239.90 Annual Assessment
0.79 Acres x I A.U Factor x $352.80 Rate Per A.U. = $278.71 Annual Assessment
STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS):
The rate per assessment unit (A.U) is $17.77 for the fiscal year 2006/07. 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 16139) is:
C-I
PM 16139 (,3
Parcel I
Parcel 2
Parcel 3
Parcel 4
Parcel 5
Parcel 6
0.96 Acres x 2 AU. Factor x $17.77 Rate Per AU. = $34.12 Annual Assessment
0.56 Acres x 2 AU. Factor x $17.77 Rate Per AU. = $19.90 Annual Assessment
0.77 Acres x 2 AU. Factor x $17.77 Rate Per AU. = $27.37 Annual Assessment
0.77 Acres x 2 AU. Factor x $17.77 Rate Per AU. = $27.37 Annual Assessment
0.68 Acres x 2 AU. Factor x $17.77 Rate Per AU. = $24.17 Annual Assessment
0.79 Acres x 2 AU. Factor x $17.77 Rate Per AU. = $28.08 Annual Assessment
STREET LIGHT MAINTENANCE DISTRICT NO.6 (COMMERCIALIINDUSTRIAL):
The rate per assessment unit (AU.) is $51.40 for the Fiscal Year 2006/07. The following table
summarizes the assessment rate for Street Light Maintenance District No. 6
(Commercial/Industrial) :
# of # of Rate Per
Physical Physical Assessment Assessment Assessment
Land Use Unit Type Units Units Factor Units Unit Revenue
Comm/Ind Acre 2,065.67 1.00 2,090.72 $51.40 $107,463.01
The Proposed Annual Assessment against the Property (PM 16139) is:
Parcel 1
Parcel 2
Parcel 3
Parcel 4
Parcel 5
Parcel 6
0.96 Acres x 1 AU. Factor x $51.40 Rate Per AU. = $49.34 Annual Assessment
0.56 Acres x 1 AU. Factor x $51.40 Rate Per A.U. = $28.78 Annual Assessment
0.77 Acres x 1 AU. Factor x $51.40 Rate Per AU. = $39.58 Annual Assessment
0.77 Acres x 1 AU. Factor x $51.40 Rate Per A.U. = $39.58 Annual Assessment
0.68 Acres x 1 AU. Factor x $51.40 Rate Per AU. = $34.95 Annual Assessment
0.79 Acres x 1 AU. Factor x $51.40 Rate Per AU. = $40.61 Annual Assessment
C-2
PM 16139 to Lf
STAFF REpORT
i, ~',
~J
I!;(~ .
. Rt\NCHO
CUCAMONGA
ENGINEERING DEPARTMENT
Date: July 5, 2006
From:
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Betty A. Miller, Associate Engineer
To:
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 MAP 16227 -2, LOCATED NORTH OF DAY
CREEK BOULEVARD ON THE WEST SIDE OF ETIWANDA AVENUE,
SUBMITTED BY LENNAR HOMES OF CALIFORNIA, INC.
RECOMMENDATION
It is recommended that the City Council adopt the attached resolutions approving Tract 16227-
2, 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/ANAL YSIS
Tentative Tract 16227, 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 145 acres into 367 lots. This is the
third of three final maps.
The Developer, Lennar Homes of California, Inc., 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:
$ $968,400.00
$ $968,400.00
$ $8,250.00
(P5
CITY COUNCIL STAFF REpORT
TRACT 16227-2-LENNARHoMES OF CALIFORNIA, INC.
JULY 5, 2006
PAGE 2
A letter of approval has been received from Cucamonga Valley Water District. The Consent
and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's Office.
Copies of the agreement and securities are available in the City Clerk's Office.
Respectfully submitted,
(jt{{Ut(
William J. O'Neil
City Engineer
WJO:BM:pjb
Attachments
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RESOLUTION NO. ()~- 2. /5
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CDCAMONGA, CALIFORNIA, APPROVING
TRACT MAP NUMBER 16227-2, IMPROVEMENT
AGREEMENT AND IMPROVEMENT SECURITY
WHEREAS, Tentative Tract Map 16227-2, submitted by BCA Development, and
consisting of 367 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. 16227-2 is the third 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 Lennar Homes of California,
Inc., 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
CDCAMONGA, 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. 16227-2 is hereby approved and
the City Engineer is authorized to present same to the County Recorder to be filed for record.
t,~
RESOLUTION NO. {J ~ - .2 / 0
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
16227-2
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 r~port, 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
&9
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 CO,uncil hereby finds and deterniines 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 Improv:ements.
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.
7D
Exhibit A
Identification of the Owner and Description of the Property to be Annexed
The Owners of the Property are:
Lennar Homes of California, Inc.
The legal description of the 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. 15699-1, IN THE CITY OF RANCHO CUCAMONGA,
COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED
IN BOOK 210 OF MAPS, PAGES 49,50,51 AND 52, IN THE OFFICE OF THE COUNTY
RECORDER OF SAID COUNTY.
APN: 0225-071-47 and 0225-071-51 and 0225-081-09 and 0225-081-11 and 0225-081-14 and
0225-081-15
The above-described parcels are shown on sheet A-2 attached herewith and by this reference
made a part hereof.
A-I
TR 16227-2
7/
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Exhibit B
Description of the District Improvements
Fiscal Year 2006/2007
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 lo'cated 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 AND A)
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 16227-2
73
Proposed additions to Work Program (Fiscal Year 2006/2007)
For Project: TR 16227-2
No additions beyond Rancho Etiwanda Estates Infrastructure
Assessment Units by District
Parcel DUI Acres
114 DU
8 1
114
B-2
87
114
L7
114
TR 16227-2
7'1
Exhibit C
Proposed Annual Assessment
Fiscal Year 2006/2007
LANDSCAPE MAINTENANCE DISTRICT NO.7 (NORTH ETIW ANDA)
The rate per assessment unit (AU) is $307.05 for the fiscal year 2006/07. 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/Ind. Acre 5 2.00 10 $307.05 $3,070.50
TOTAL $485,753.10
The Proposed Annual Assessment against the Property (TR 16227-2) is:
114 Parcels x 1 AU Factor x $307.05 Rate Per AU = $35,003.70 Annual Assessment
STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS)
The rate per assessment unit (AU) is $17.77 for the fiscal year 2006/07. 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 (Tract 16227-2) is:
114 Parcels x 1 AU Factor x $17.77 Rate Per AU = $2,025.78 Annual Assessment
C-I
TR 16227-2
75
STREET LIGHT MAINTENANCE DISTRICT NO.7 (NORTH ETIW ANDA)
The rate per assessment unit (A.U) is $33.32 for the fiscal year 2006/07. 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/Ind. Acre 5 2.00 10 $33.32 $333.20
TOTAL $60,442.48
The Proposed Annual Assessment against the Property (TR 16227-2) is:
114 Parcels x 1 A.U Factor x $33.32 Rate Per A.U = $3,798.48 Annual Assessment
C-2
TR 16227-2
7fo
RANCHO CUCAMONGA
PUBLIC 11 BRARY
Memorandum
DATE:
TO:
FROM:
SUBJECT:
July 5, 2006
Mayor and Members of the Rancho Cucamonga City Council
Jack Lam, AICP, City Manager
Deborah Kaye Clark, Library Director
APPROVAL TO APPROPRIATE THE FOllOWING DONATIONS MADE
TO THE LIBRARY IN FISCAL YEAR 2005/06 INTO THE FISCAL YEAR
2006/07 LIBRARY BUDGET AS FOllOWS: $204.890 DONATED BY
THE PAL (PROMOTING ARTS AND LITERACY) CAMPAIGN INTO
ACCOUNT 1290607-5200 FOR THE PURCHASE OF BOOKS AND
MEDIA; $8.000 AWARDED BY THE RANCHO CUCAMONGA PUBLIC
LIBRARY FOUNDATION INTO ACCOUNT 1290601-5300 FOR
PRINTING SERVICES; AND $12.000 AWARDED BY THE FRIENDS OF
THE LIBRARY INTO ACCOUNT 1290606-5605 FOR THE PURCHASE
OF COMPUTER EQUIPMENT FOR THE ARCHIBALD LIBRARY.
RECOMMENDATION
Appropriate $224,890 in unexpended funds received from donations to the Rancho
Cucamonga Public Library in Fiscal Year 2005/06 ($103,890 received from the PAL
Campaign (Promoting Arts and Literacy) Campaign; $8,000 received from the Rancho
Cucamonga Public Library Foundation; and $12,000 received from the Friends of the
Rancho Cucamonga Public Library) into the following library expenditure accounts:
1290607 - Victoria Gardens Library
5200 Books and Media $204,890 For the purchase of children's and adult books;
DVD's and Music CD's for the Victoria Gardens
Library.
1290601 - Library Administration
5200 Contract Services $ 8,000
For the printing of the new library brochure
1290606 - Archibald Library
5605 Computer Equip. $12,000
For the purchase of computer equipment for
the Archibald Library.
11
BACKGROUND/ANALYSIS
During Fiscal Year 2005/06, the Rancho Cucamonga Public Library received several
major donations at the end of the fiscal year. These donations consisted of $300,000
from the PAL Campaign, $32,000 from the Friends of the Library and $10,000 from the
Library Foundation. .
Library Staff was successful in encumbering $95,110 by the end of the fiscal year, but
requires a reappropriation of the remaining funds into the current fiscal year to prudently
and effectively spend the remainder of the donated funds.
The action of this report will utilize fund balance from Fiscal Year 2005/06 to appropriate
funding into the expenditure accounts noted above for Fiscal Year 2006/07, making the
funds available for completing the original projects as described below:
PAL Campaign Donation: $300,000 originally donated
Status: $95,110 spent, $204,890 remaining
The PAL (Promoting Arts and Literacy) Campaign, established a target goal of raising
$5 million dollars in construction support and endowment funds for the Victoria Gardens
Cultural Center. Among the important services to be provided through the funds, was a
sum of $.5 million dedicated to building the book and materials collection of the new
library.
At their April meeting of 2006, the PAL Steering Committee approved releasing
$300,000 of the budgeted $500,000 for the immediate use of the Rancho Cucamonga
Public Library in building the library collection. Staff encumbered $95,110 before year
end. The remainder will be reallocated for children's and adult books and current media
for the Victoria Gardens Library.
Library Foundation Donation/Friends of the Rancho Cucamonga Public Library
Original Donation: $20,000
Status: $12,000 spent, $8,000 remaining.
The Library Foundation and the Friends of the Library each designated $10,000 towards
the development of two marketing pieces to promote the Rancho Cucamonga Public
Library and the fund raising efforts currently underway. The first piece is a brochure
describing the services offered at the three Rancho Cucamonga Public Library "outlets":
Archibald Library, the new Victoria Gardens Library and the "Virtual" Library available to
residents through the Internet. The second piece is the creation of a Library Newsletter,
highlighting upcoming events at the library and the fundraising campaigns and
programs offered by the Library Foundation and the Friends of the Library.
Friends of the Rancho Cucamonga Public Library Donation: $12,000
Status: Currently unencumbered
- 2 -
13
. Involved in their own fundraising through the operation of the Friends of the Library
Bookstore located in the Archibald Library, the Friends allowed their undesignated funds
to be placed in the area of the greatest need for the Archibald Library. Staff identified
upgrading the children's computers and bringing in new Apple technology ($12,000) as
major upgrades to the services offered at the Archibald Library.
This project was delayed due to the announcement of the State Library in May 2006
regarding a grant opportunity to provide on-line tutoring for youngsters. Grant
guidelines would not be available until July 2006 and staff delayed the project to make
sure equipment purchased would be compatible with grant requirements to guarantee
qualification for the potential grant award.
FISCAL IMPACT:
No impact. This action merely moves revenues received in Fiscal Year 2005/06 into the
2006/07 fiscal year.
Respectfully submitted,
fJ P-J Dltdl i rl/vi! IIIIL)
Deborah Kaye Clark
Library Director
- 3 -
71
RANCHO 'CUCAMONGA
I ;;~,::~~,~:}\?v- ._:: -":</9&:;;:1;';,1:" i -- ,'fr-t: \'''\ ~t -;
COMMUNITY SfRVICfS
Staff Report
DATE:
TO:
FROM:
BY:
SUBJECT:
July 5, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Kevin McArdle, Community Services Director
Susan Sluka, Community Services Supervisor
APPROVAL OF A SECURITY AGREEMENT WITH THE ACTORS'
EQUITY ASSOCIATION AND APPROVAL OF A CLIENT SERVICE
AGREEMENT WITH NPI PRODUCTION SERVICES, INC. RELATING TO
EMPLOYMENT OF ACTORS AT THE LEWIS FAMILY PLAYHOUSE
FOR THE THEATRE FOR YOUNG AUDIENCES PROGRAM
RECOMMENDATION:
Staff recommends that the City Council review and approve the agreements with the
Actors' Equity Association and with NPI Production Services Inc., a payroll services
company, and for the temporary employment of professional actors for the City's
"Theatre for Young Audiences" series at the Lewis Family Playhouse.
BACKGROUND/ANALYSIS
In order to provide quality, professional productions for the "Theatre for Young
Audiences" (TYA) show series at the Lewis Family Playhouse, the City created The
Mainstreet Theatre Company, a program element of the Victoria Gardens Cultural
Center, in which to present and produce such youth and family-friendly productions.
The Mainstreet Theatre Company program will be represented by professional actors,
directors, and designers who will be contracted by the City on a show-by-show basis for
the artistic creation and execution of each of the TY A productions.
To enlist the talents of professional actors who are members of the Actors' Equity
Association (AEA), the professional organization representing stage actors, the City is
required to post a Letter of Security with the AEA in the amount of $10,050.00 which
assures the organization that proper payments are issued to AEA actors contracted for
City productions during the 2006/07 season. The Letter of Security is to be issued by
the City's bank as a guarantee that payments will be issued as required by AEA.
~D
Actors' Equity & NPI Agreements
July 5, 2006
In addition, the City would enter into a Client Services Agreement with NPI Production
Services, Inc. to provide payroll services for all contracted actors of the City's Mainstreet
Theatre Company productions. AEA requires all producing companies to pay actors on
a weekly basis, with appropriate fees deducted for state and federal taxes, including
Worker's Compensation as designated for theatre actors. Because of the specialized
nature of the employment and because the actors will be contracted on a show-by-show
basis, it is not feasible for the actors on such a short-term employment to be paid
through the City's normal payroll process.
City staff will determine the amounts due to each actor based on weekly hours worked,
and will send a detailed report to NPI to process the payments. NPI Production Services
Inc. will issue all payments to the actors, state and federal agencies, and the Actors'
Equity Association for all costs required. The City will pay four percent (of total wages)
as a processing fee to NPI for the services provided.
The City's Finance Department has reviewed and evaluated the options available to
meet the requirements of contracting professional actors as described and has
recommended NPI Production Services, Inc. as the most appropriate, affordable and
effective provider of these services.
A copy of the NPI Client Services Agreement and a Sample Copy of the Actor's Equity
Association Security Agreement is attached for you review. A completed Security
Agreement will be issued to the City by Actor's Equity once the payroll provider has
been determined.
d,
Kevin M rdle
Community Services Director
1:ICOMMSERVlCounci/&BoardsICityCounci/IStaffReportsI2006\Agreement with NPI & AEA. 7. 5. 06. doc
~/
PI
'"RtodueiioK SeJlO'iees IKC..
NPI CLIENT SERVICE AGREEMENT
This agreement ("Agreement") is entered into by and between NPI Production Services
Incorporated ("NPI"), on the one hand, and City of Rancho Cucamonga (hereafter,
"Client"), on the other hand, as of July 5, 2006.
Note: NPI cannot commence any services on Client's behalf until an authorized
representative ofthe Client has signed below. The Agreement will become effective only
upon being accepted and countersigned by a duly authorized representative ofNPI.
WHEREAS, Client desires to utilize NPI as a paymaster for certain of
Client's employees, crew and/or talent personnel, in connection with a production, which
may include a motion picture, theatrical release, live theatre, television program,
commercial advertisement, music video, and/or any other form of recorded or transmitted
moving visual image(s), whether made for entertainment, advertising, commercial,
religious, or educational purposes, and whether recorded or transmitted by means of film,
tape, digitally recorded media, live broadcast, delay broadcast, or any other medium
(hereafter, "Production").
NOW THEREFORE, in consideration ofthe premises, the representations,
warranties, covenants, agreements, terms and conditions set forth herein, and for other
good and valuable consideration, the receipt and sufficiency of which is hereby
acknowledged, the parties hereby agree as follows:
1. Effective Date of A2reement. The effective date of this
Agreement shall commence as of the date written above, or such other date as agreed
upon by Client and NPI.
2. Client Payments. Client shall deposit with NPI, in advance, all
payments for wages, pension, health and welfare contributions, workers' compensation,
employer tax payments, and any and all other charges, fees and costs pertaining to NPI's
services and payment of talent and/or crew working on the Production, in the form ofa
certified check. Client acknowledges that the payments to crew and/or talent provided by
NPI in connection with the Production are subject to applicable social security, state,
federal and local tax withholdings, and unemployment insurance and disability insurance
payments, and are the sole responsibility of Client.
3. Term of A2reement. The term of this Agreement is limited to
one year from the Effective Date. The parties may agree, in writing, to renew this
Agreement for a further term, not to exceed one year. Subject to section 8 below, this
NPI Client Service Agreement
LNI148778.1
~2
Agreement may be terminated either by Client or by NPI, without cause, upon 30 days'
advance written notice of termination.
4. Services Provided Under the A2reement. In connection with the
services provided by NPI to Client during the term of this Agreement:
(a) NPI will make all required wage and benefit payments for
services provided by ~uch crew members and/or talent as Client designates in connection
with the Production, and will issue individual checks to each of these crew members and
talent.
(b) NPI will file all applicable reports and tax forms for said
payments with the appropriate government agency, and will pay all required employer
payroll taxes, and disability and unemployment insurance contributions.
(c) NPI will furnish Client with itemized invoices for all fees
and payments made by NPI, and all expenses incurred by NPI, in connection with the
crew members and/or talent for whom Client has requested the services covered by this
Agreement.
(d) NPI will handle routine crew and/or talent inquiries relating
to wages and benefits paid by NPI on the Production. No commitments on Client's
behalf will be made by NPI to such crew and/or talent, without Client's prior approval.
. (e) Client agrees to accurately and timely report all payroll
data, to permit timely payment of wages as required by state or federal wage and hour
laws, or under the California Labor Code, or other applicable laws, regulations,
ordinances, directives, and rules imposed by governing city, local, state and Federal
governmental authorities. Client agrees to supply NPI with completed time cards and/or
talent contracts, if any, and any other required documents including W -4 and 1-9 forms
for all crew and talent working on the Production. In the event Client fails to provide
verified, accurate, complete and timely information, NPI will not be responsible for the
timeliness or accuracy of any payments to crew members and/or talent, and to other
persons or organizations that may be required as a result of the work performed by the
crew members and/or talent for Client. Client is solely responsible for all talent
payments, including any additional payments required to be made as a result of the
classification for which the talent or musicians are hired or used, as well as any accruing
penalties, or the allocation of payments for pension and health contributions.
(t) For purposes of immigration laws only, NPI shall be
regarded as the employer of record for income tax and FICA withholding purposes only.
Client shall be responsible for completion of such forms as are required by the
immigration laws of the United States, including Form 1-9's, and will indemnify and
hold NPI harmless in connection therewith. NPI will provide Client with reasonable
assistance in connection with any such form requirements, but cannot assume
responsibility since Client or its agents are actually auditioning and casting talent and
hiring production crews.
NPI Client Service Agreement
LAllI 48778. I
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(g) NPI will assume all responsibility for the payments made
by NPI in accordance with reports or other information provided by Client to NPI, and
will indemnify and hold Client harmless with respect to any claims or actions, relating to
the failure by NPI to make payments required hereunder, provided that Client submits to
NPI accurate and complete information on a timely basis. Notwithstanding the
foregoing, Client agrees to reimburse NPI for payments made to correct underpayments
or overpayments to crew and/or talent resulting from inaccurate information given to NPI
by Client, provided that in the case of an underpayment, Client's total cost will not
exceed the amount that should have been paid plus any related penalties or costs.
(h) Client agrees to immediately report each and every accident
and/or injury of any crew or talent personnel to NPI within twenty-four (24) hours ofthe
occurrence, and to cooperate with NPI in administering or processing any worker's
compensation claims related to such accident and/or injury of any crew, talent or other
personnel paid by NPI.
5. Business Affairs. NPI will provide business affairs services at an
agreed-upon additional fee.
6. NPI Service Fees And Costs. As compensation for NPI's
services related to making the required payroll and related payments, NPI will be entitled
to a service fee of four percent (4%) of gross wages or fifty dollars ($50) per invoice,
whichever is greater.. Client will reimburse NPI for the total amount of reasonable out-
of-pocket expenses, such as long distance telephone calls, overnight and local messenger
services, postage and other out of pocket costs incurred by NPI in connection with its
performance under this Agreement.
7. Payment As Condition Precedent. Client agrees to pay NPI's
invoices timely, so that NPI receives payment in full, inclusive of the services and costs,
upon receipt of the invoice. Payment of the invoice in full upon presentation is a
condition precedent to any duty ofNPI to provide services under this Agreement.
8. Immediate Termination. NPI reserves the right to immediately
terminate this Agreement, and discontinue its services, if Client fails to timely provide
accurate time records, W-4 forms, 1-9 forms, or abide by applicable union contracts, state
and federal statutes and regulations, pay any invoice in full when due, or fails to follow
applicable workers' compensation rules, regulations and reporting requirements.
Immediate termination of this Agreement does not relieve Client of its obligations for any
unpaid wages, taxes, workers' compensation premiums and pension and health benefits
costs due and owing to or on behalf of Production crew and talent.
9. Bankruptcy or Insolvency. This Agreement will be deemed to
have terminated at least twenty-four (24) hours prior to the first of the following events to
occur:
(a) the filing by Client of any petition for reorganization or
bankruptcy, or an assignment for the benefit of creditors;
NPI Client Service Agreement
LA/1148778. I
Initial
-3-
s~
(b) the failure of Client to meet its monetary and fee
obligations as set forth above on a timely basis;
(c) the failure of Client to pay any invoice in full on
presentation; and
(d)
worker's compensation.
Client's failure to disclose all crew and talent covered for
10. Indemnification. Client shall fully indemnify and hold NPI and
its employees, agents, attorneys, and accountants free and harmless from any and all
claims, demands, suits, judgments, losses, and expenses of any nature whatsoever,
including without limitation, attorney's fees and costs, arising out of or related to Client's
acts or omissions, or those of Client's personnel, including without limitation any claims
which may result from the failure of Client to timely submit accurate timesheets,
classifications and other required documentation. Client also agrees to indemnify and
hold NPI harmless, including without limitation, attorney's fees and costs, arising out of
or related to any claims asserted, or actions instituted, against NPI by or on behalf of any
crew and/or talent, or by any labor organization representing such crew and/or talent,
based on Client's alleged failure to comply with any applicable collective bargaining
agreement or employment laws, or wrongful treatment of the crew member or talent, or
any late pay penalties resulting from the failure of Client to accurately report and timely
submit payrolling information to NPI. The duty to indemnify, defend, and hold harmless
shall extend beyond the expiration or termination of this Agreement.
11. Entire A2reement. This Agreement comprises the entire
Agreement between Client and NPI relating to the subject matter contained herein. Any
amendment or modification to this Agreement must be made in writing and signed by
both parties.
12. Governin2 Law. This Agreement shall be construed in
accordance with the laws of the State of California, without regard to conflict of law
principals. Client hereby agrees to submit to the personal jurisdiction of either the federal
or state courts located in the County of Los Angeles, State of California, as the exclusive
venue for the enforcement of any right or obligation under this Agreement, and waives
any defense based on venue or inconvenient forum.
13. Alternative Dispute Resolution. The parties agree that prior to
instituting any legal proceedings concerning any dispute arising out of or in connection
with this Agreement, excepting Client's obligation to pay wages, taxes, insurance, fees,
benefits and any late pay penalties resulting from Client's failure to provide timely and
accurate information, the parties will participate in a non-binding mediation proceeding,
utilizing a third party mediator from AAA, JAMS, or other similar alternative dispute
resolution service. The costs of the mediator shall be borne equally by the parties.
14. Amendments. This Agreement may not be modified or changed
except by written instrument signed by all of the parties hereto.
NPI Client Service Agreement
LAllI 48778. I
Initial
-4-
<6'5
15. No Assi2nment. This Agreement may not be assigned or
transferred by Client to any other entity of person, without the express permission ofNPI.
16. Headin2. The headings of all sections and paragraphs of this
Agreement are inserted solely for convenience of reference, and in no way define, limit,
extend or aid in the construction of the scope, extent or intent of this Agreement or any
term or provision hereof.
17. Unenforceabilitv. In the event that any provision contained in this
Agreement is held unenforceable by a court of competent jurisdiction, the remaining
provisions continue and, in the event that portion of any provision is held unenforceable,
the remaining portion of such provision shall nevertheless be carried into effect.
18. Waiver. The failure of a party to enforce at any time the
provisions of this Agreement shall not be construed as a waiver of any provision or of the
right of such party thereafter to enforce each and every provision of this Agreement.
19. Counterparts. This Agreement may be executed in multiple
counterparts, each of which shall be deemed an original Agreement, but all of which shall
constitute one (1) Agreement, binding on the parties hereto. The signature of any party
hereto to any counterpart hereof shall be deemed a signature to, and may be appended to,
any other counterpart hereof.
IN WITNESS HEREOF, the parties hereto have caused this Agreement to be duly
executed as of the date first above written.
NPI Production Services Incorporated
3300 North San Fernando Blvd, Suite 201
Burbank, CA 91504
NPI Production Services Inc By:
Title:
Date:
NPI Client Service Agreement
LAllI 48778. I
Initial
-5-
~0
For Client:
Client Name:
Signature:
Print Name:
Title:
Date:
Address:
Telephone:
Facsimile:
Email:
NPI Client Service Agreement
LAllI 48778. I
City of Rancho Cucamonga
Initial
-6-
C67
, 06/07/2006
.
13:56
ACTORS EQUITY ASSOC ~ 19094772849
NO. 439
Q02
Moors' Equity Association 8.
Security Agreement . tfAt'lt
Agreement made this day of . between ACTORS' EQUlTY ASSOCIATION. hereinafter l'Ilfemd to as
''liiQ.ui1iY''. aIld hereinafter ze{emd to a& "~', and heremafter refemld to as "l'roc11Ulel"'. 'I'h.e subject of this
agreement is the tbaatrical produetian bo~ ae , hereinafter reforrod to u "Play..
1. The Guarantor and Pl'odueer do hereby qree to deposit or deJivet to Eqwty Security in. the swn of _ ae 8.I1.cl in the ~ of
the receipt of which is weby acknowledged tor the full and immediate payment of all monies due or that may become duo t.bA
Aetors or Equity. As used heftin, IlJl3' mfol'O~ to moDiee, amo\Ults. payments dUll to acto:t8. ~ to salfUy ust&, shall be deemed to itlclude
momes due1x> the Equity-Lsague Pension U1d Health Trust Funds. No interest in this SeclU'ity Agreement, or in the Se~ty deposited
hereUl'lder, may be a88igned, in whole Dr in part, by the Guarantor or Producer. luJ.y assignment Of attAilmpted assignment in IllY fM!Jl
whatsoever shall be a bre aeh of dUe Agreement.
2. The Guarantor and ProdWlflr hereby WlU'l'llnt aQd represell.t that th& total weekly salary list of the ActoJ'$ iu said Play is I'1Ot over
_ anll thllt if the total weekly a&lary list is Ulcreaeed, irlunecliate written notice thereof will be given Equity.
a. The Guarantor ud PiOducer a(p.1l8 at all times to keep on doposit with Equity, Security in an amount satisfactory to Equi~ but
XlOt 1x> exceed "Security" 8S hereil1 definedi and further agree, if the weekly aaary list of the play is mcreaeeli, IlQ additiPnal amount of
Security will be depOSited with Equity.
4. If Equity co1leeie. applies, or paye over any Security, or p!lYS or cause, to be paid to the Actora or on thoU- behall ~ IImount or
amounts o~t of Security. after faU1U'fI by Guarantor and Producer to pay such &mounts to the Actore or 011 their behalf 8S and whell due
\Ulder Individual Employment Agreements or applicable collective barltaining agroemBJlts. Guarantor atld ProduCllr will. within twenty.
four hOUlS after such payment or paymflnts by Equity, daposit additional seC\U'ity with Equity, satiafsctlll'Y to it, eq"al to the amount or
aDlounta to be eoUected, applied or paid by it, 80 that said Security Illulll 00 malhl good and kept at the original amount Q8 set forih in
plU'alP'tlph 8, abovll; Or if the salary list.ill increased, at the increased amo'lU\t. S\lch collectiOn or payment by Equity out of Security does
not waive any othei remedy for sucl1 breachos of Individual EmploymeDt Agreements or collBCtiVO bargainUlg- agreements by GulU'aAtor
or Pro4\leer.
6. If monies or IUIY pQrt thereof arc not paid as 0l1cl when due. or if there is any breach of the tarU18 hereof or of any Individual
Employment AIl'oeaent or co1lalltive bUgainiAg Q~emeJlt, or of 8ny Rules which IU'Il a plU't thereot by Guarantor or PtodllCel', or ii
Guarantor or Productr has made QAy fal&e statement or rnisrepresllntatUm hel'llin, Equity, :in its diacretion. may l'llquire the Actors to
termiJulte their omployment '@der Individuallmplo)'IUllt Agreel21enta witho'Q,t tIOtice to Guarantor Dr Producef, and without liahility
on its pm or On the part of the ActoTll, and also any and all the Actors may t:enl:Imate their employment; aDd in any 8~(lb evellte Sec:urity
may be eo1lected, applled, t4' paid out by Equity and apportiOllBd in its sole judgment without notice to Guarantor or Prodll.eer and for the
payment of IIDY 11M aU IImounts tho G~tlUltGt and Producer eball be liable f;o the Actors and Equity, and will. pay tbelll. as d1o~gh the
AcWrs bad been c1ischar~d by Producer Ot Guarantor without notice.
6. Notwith8tanding the deposit of SeC\U"ity, Guarantor and pl'(lducsr will promptly pay to the Actors any and all 8\UD.S due under
Individual EmplClymllnt Agreements and collective blU'C'llimnC 8r:z,-eements, 8.I1.d should Quarantor or Producer oot do this, Equity may
without DOtWe or liability :requite any and all Aetore to terminate the Individulll EmploYll1ent Agreements forthwith Mll'lU"dlGse of any
payment by Equity Ul hUlrs or the receipt by ActOfS of any sum out of Securityj but on: final accounting in accordance with the terms
hereof. the GWU'utor (J't Producer will teceive credit for such pQymflnt ~t of Security all heteiu pl'O'Vided.
7. Upon lUlY failure of the Guarantor OJ Producer to make paymBnts, when dUll under Individual Employment Agroom9nts or.
col1ecti.ve barc.ai.mnr IIcrcemente, Eqmtf cay as and. when it deems it adviaable li\Ad in ita BOle discretion IlI1d without notice to
llillU'lmtor or Producer, said Jlotice being hezeby expressly waivod, soll or dispose of at public or priVllte sale a.nd as it might deem best,
allY and all af said Seourity and without prior notU:e to or demand upon Guarantor or Producer. Equity is authorized to demand and
collect from any bonding company or under any bond or undertaking any sum or sums which it certifies to be due all and any said Acton,
and Equity is fu1'tber empowered to pay ou.t any 8\UJl.G, ~cGipte, 01:' intake from any of the a(Qrecomt ~ s\1Cb amounts IUld in such
proportion amOllll them as it doeme proper.
8. All Individual Employment Contl'actlllll1d collective bllttllin.U\g agnements heretofore entered iniD, or which may hereafter be
entered into, in connection with Sllid. Play are henby JDade subject to all terms 1Ind. conditions heroin: aU of which are llgreed to !xl
mar.erbU and of the eBBe%lCfl of the said bldividual Employment AgreeDlente, and !IS lUlleQdsd by these provisiona, all such present and
futufo employment contracts shall be and nmam in full force IInd effect.
9. Where tl1e Guarantor is a penon other than the Producer, he bel'9by adop~ each and every Individual. Employmeot Apeemel1t
IUUl colleetive ba.rcaining 8g'l"eement as lWl own, to the extent of beine liable thereon for the carrying out of the same to the full extent of
the Security prorided tor bel'ein and the full amoWlt thareof. and said Guarantor hereby specifically wllive8 any and all DOQt:e of default
on the part of the Prod\Wflr and DOtice of DOnpayment Or of lU1y other act of am Producer end ~lJrIles that hie legal relotioll io said Play
i& eucb that he baEl notice as principal of allllCts and defaulta of the Producer, and that no modifications, changes, ol:llieeioll9, waiver8,
aclditiona, Or e~tellil'icrn8 W, of, or iD the Security Ag:tesCel1t and 8.Dy &gI'eement made in colUleetion tbel'Bwith. or of any ltldivid.ual
Employment Alrte9Jnent whether mads with or without notice to him or further BBssnt by bUn , shall aBaet hie liability he:re~der, and
be a~ee to :remain bound UDder this Security Agreemont notwithstalldiDg such changes, mod.ificatiol'l., waiver. additioDe, or e:cteneiona.
s<Z
fi
1216(1217/21211216
13:56
ACTORS EQUITY ASSOC ~ 1912194772849
NO. 439
1103
10. Upon satisfaem proof fu:rniabed by the Guarantot or Produoer t,o Elluity that all payments and ob~atioJ:\& to all the Allton
have bee~ made and complied with lUlde1' aU lDdividual E!IlploYMllut Agreements and collective bue~ agreements and UQder this
agreaDlflnt, and that SlO disputes exist between the l'rodueet and Guarantor and any Actor. or with Equity, arisilll!: out ot any or either
said acreementa, Equii;y will return and surrelUler aU Security then l'8Jl'lllininC in it.& possession or contl'ol in 1lO1UIection with said Play
and will1'81eue aDY bond tben in hm in CONl8ctions with said. Play which hae been furnished by the Guullntor or Producer.
11. Shoulcl the interest 01' relation of ths OulU'antot or Producer I'D the PIlly heroin, either i.D whole or in part, ClflQS8 or be changed,
but showcl8aid Pley continue to be produced tbfouC'h aoy arrangement or agftlsment with GuaraDtoJ' OJ' Producer or wi'th the consent of
eitheJ', this agre6mB1lt shall ccmtUl.ue in full force and eft'ect and apply to. and be &eclD"ity for allY and aU Individual EmploYl1\el:lt
Agreemenl:8 and collaetiV9 blU"8'~lr 9.Cf8emeuts ent.ereci intn by any peteOll. 01' persoDJI, firm 01' corporation in relation tD said Play,
.weae the Guarantor or Producer causell or procutee to be fu.misbflll in lUlu of the Security herein and of this Il.greelUAt, a deposit,
eati8factory I'D Equib'. by tbaae interested Ul the CODQnuaIU:e oftbe Play, equal to t.he amount and value of the Security furDiehod herein
and hereunder and unlell8 SWlh other peraoll or pelBOIlB. 8atisflUlI'Dry to Equity, execute with Equity on apeement iclentical herewith.
12. EQuity ill hereby authorized I'D dIIduct ita reasonable coati, but Dot lelle than two hundred ($200.00) dollaa for each occasion
that it ia requirecllJl call upon the SeOlU'ity in order m maP pll)'Dlenta req~d be1'8under.
18. If the undersigned or eithar of'them ie UMble to pay salaries wbal1 d\l9 and it he will eo notify Equity, Equity will take steps m
pay the ealaries and other obligations of the ProdUCOl' or Guarantor ae conteiutld in the DoiUrition of "Sec'lUity" as SOOD as ths proper
arrugemeuts can be JllI,de in I1ll caaell at least twonty.four hoWll' notille sMU be given.
14:. The unlleniped admit notice that no Eq,uity em.ployee has autllority to .oke Ot petmit any waiverB, chanJ$8, or additional or
outside reprellentatioDB or proJJlisee in COUJlections with this agreement. Any alteration or revi9ion of the Agres!ll8:Qt tn~t be ill writing.
115. Illdivicluill S~tun Required. The Producet and Quaralltor each seVtlrllly agree that hill eigtUlt'Ul'e an the s.greeme~t. it i.n a
repf/laentative capacity, is Illao an individual airtlature biIIdiDg him individually I'D tlUe alJr8ement. 'l1lis provision ie ot the esseDCe of
this contl"act.
CORUSPONllENCE:
PRODUCINQ COMPANY:
~
~~
By
-Prodllflf1l'
By
AC'l'OU' EQUITY ASSOCIATION
By
-Ovarutm'
DEFINITIONS
"Ar;tIr(' includes each and every member of Eql.lity who bas snteflld or whO hereafter may enter into an Individual Employment Agreoment
with tho Gll.lI.rant.Or Ol: PJad\ltl!lr protiuM! or eoutrollinlllhe prodl.le1:ioll tile Play.
"Equity Member" includss membere of ActoN Equity AaeociatiDn.
"PnIducer'l includes the indivicl\l4l. firl'A, partnership, or corporation, or any combination the~ producing Of COI1tN1linC the production of
said Play who hae entered into 1111 Individual Employment Agreement Ol: who may hereafter ontor into all. lndi\'idual EmJlloyma...~ Ar;reement
with any of eaid Actors.
"Secwity" incldoB any and Bll cuh, 8Ilcuritiea at eveJ). cbincter. s\lrety or othor bonds a!ld undertakings, and otber fonnli of security
Nrnished 01' given to or depOSited with Equity hereunder in COlU\sction with the Play llDder tbis or any other agnlementi /lnd shall be deemed to
be an am.ount. eqll.al not Dilly tD twico the weekly aaUu-Y or compensaticu oftbe Acl.ora bu~ aleo e. eum of money equal to twice the /lmO\lnt required
TAl be paid weekly to the Equity"LeaGUe Pension and Health 'lluet FUl)ds pur8uant to the applicable Collective Bargaining Agrollmel\t, .. weU u
oUler payments tll be made on the Actors' behalf, incl\ldin; tbe COBt. and. expense of the transportation of r.be Actors and their bllgpr:e as provided
in tl1air Inlllvidual Employment Agreements and also any and aU damaGes arisIng by reaeon of 8ny ~l\d all machea of said. Inc\ividlliLl
Employment Agreolnent8 or collective barsa~ agreementll. an.d allo any and all feQ801'1able diebursem,ents and eJqlenlOs, including fair and
reuonable lecal expense. laid QI4t. e~pended, or inll\lrr.ed by ~quity in the wo~ldnt o~t or en.forcement of this 8grG8ment or of said. Individllal
Employmol\t Agfeemente.
"Guarantor" includes the indlvidWll, firm, PQI'~r8hip or corporation, or any cOl'Abination thereof. who has posted Socllrity in al:l:Onlance witb
ths tBrMa of tbe Sec\U'ity A;reement. The OU&rlUltor shall hfl.\!e the Bame fllSpoll8ibility and u9.bility 8e the Prod\lCilr.
~Indivicl\!81 Employment Agreoment" ll'IOIlll.e Qny 8G1'8'meDt of emplQ)'lDell.t J'l&!:8tofow or hereafter entered into between sn Actor and the
Gua1'anTAlr or PfOClUCilr in 1'81atioll to the Pl.ay.
Wherever tho tom "hadWlot" ia IIS0d. it ahoU be deemed alao to mlllU'l -Manager" aa that term is \lae~ ill the applicable IlIIUsctive \larcaiwD~
agreement.
~q I
, . 06/07/2006 13:56
..
..
ACTORS EQUITY ASSOC ~ 19094772849
NO. 439 1i'04
Date:
PRODUCER'S STATEMENT CONCERNING:
PRBSENTlNG:
1) NAMES OF PERSONS INTERESTED AND AMOUNT OF SUCH INTEREST:
2) NAMES OF OFFICERS OF CORPORATION:
CHAIRPERSON:
PRESIDENT:
VICE-PRESIDENT:
SECRETARY;
TREASURER:
1 hereby warrant and represent that the above statement is true and correct and I understand that should any
Producer or person listed and appearing on notice posted in the offices of Actors' Equity Association, 165 W.
461h Street, New York, N.Y. 10036, of persons with whom Equity m.embers will not work without inquiry of
Equity, be receiving an interest or be engaged to cast or rehearse Equity members. the Actors' Equity
Association reserves the right to take any steps that is may deem advisable regarding the continullDce of
employment of its members in said production, and may exercise that right without penalty.
8411p
~t
BY:
PRODUCEa
qD\
I
, .'. l2l0/l2l7."2l2ll2l6 13: 56 ACTORS EQU ITY ASSOC ~ 1912194772849
j' .
~QgAL SECURITY1 UNEMPLOYMENT IN$lRANCE, WORKERS' COMPEN~ATION
It is understood and agreed that all individual employment contracts entered into in connection with the a.ttached.
Security Agreement include by reference the Actors' Equity Association Rules applicable to the contract in
question. The undersigned acknowledges having read and understood such roles in the entirety and specifically,
but not by limitation, acknowledges the provision of
NO. 439
Q05
Rule S6 of the Rules Governing Employment in Small Professional Theatres
Rule 53 oftbe Rules Governing Employment in Western Civic Light Opera. Musical Theatre
Rule 58 oftbe Rules Governing Employment in Cabaret Theatres
Rule 57 6fthe Rules Governing Employment in Resident Theatres
Rule 60 of the Rules Gowming Employment in Hollywood Area Theatres
Rule 26A of the Rules Governing Employment in Bay Area Theatres
Rule 25 of the Rules Governing Employment in Midsize Theatres
entitled SOCIAL SECURITY - UNEMPLOYMENT INSURANCE
Further, the undersigned agrees to present proof of compliance with said provisions to Actors' Equity
Association PRIOR TO ~XBCUTION of any and aU individual employment contracts in connection witb the
attached Security Agreement and any chlU\Sl!s or modifications with reference thereto~ sUIW1ying the followitlg
date:
1. The state wherein such unemployment insurance has been applied for:
and the account number issued:
2. The Employers identificati'on number issued by the Federal Government:
3. The name of the workers' compensation insurance carrier:
and the number of the policy issued to cover the
Actors employed in connection. with the attached Security Agreement:
(ActQrs~ Equity Association must be notified immediately of any
change ofinsurance carrier during the effective period oftbe Agreement).
cf
~.##h .'.
*'T1f~
By:
GUARANTOR
By:
MARILYNN SHLEDON
- PRODUCE.R
Cfl
. .!
I_:~ ,~07!~... ._.Y:~:~~ ..., ACTORS EQuITY ASSOC ~ 19094772849
NO.439 (;106
t<5ffi~'
t5so'eIATtON -l9 U
INDEPENDENT PRODUCER'S AGREEMENT
Theatre For Young Audiences Contract
The undersigned employer agrees to accept and abide by all the terms and conditions of
tbe foregoing collective bargaining agreement between Actors' Equity Association and
the Producers' League of Theatre for Y OUDg Audiences, acknowledges the receipt of a
copy of same and full notice of all provisions, rules and regulation.s contained therein,
and further agrees to be bound by any interim modifications and/or amendments to said
agreement which may become effective during its term.
/'
~~f~:~
Date
. /:'
fl-v
Date
qz
STAFF REpORT
ENGINEERING DEPARTMENT
Date:
To:
From:
By:
Subject:
RANCHO
CUCAMONGA
July 5,2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer 0
Jerry A. Dyer, Senior Civil Engineer f1ai
APPROVAL OF A RESOLUTION~~~NEWING THE PROFESSIONAL SERVICES
AGREEMENTS WITH ASSOCIATED ENGINEERS, INC., DAN GUERRA &
ASSOCIATES, DAWSON SURVEYING, INC., AND SB&O, INC., FOR ANNUAL
CONSTRUCTION SURVEY SERVICES FOR PROPOSED CAPITAL IMPROVEMENT
PROJECTS FOR FY 2006/2007, AND APPROVAL OF AMENDMENTS TO SUCH
CONTRACTS TO INCLUDE AN UPDATED AND REVISED FEE SCHEDULE
("EXHIBIT C") REFLECTING REASONABLE, ANNUAL COST-OF-L1VING
INCREASES, TO BE FUNDED FROM VARIOUS INDIVIDUAL PROJECT ACCOUNTS
AS APPROVED IN THE FY 2006/2007 BUDGET
RECOMMENDATION
It is recommended that the City Council approve the attached resolution renewing the Professional
Services Agreements with Associated Engineers, Inc., Dan Guerra & Associates, Dawson
Surveying, Inc., and SB&O, Inc., for annual construction survey services for FY 2006/2007, for
proposed capital improvement projects throughout the City, to be funded from various individual
project accounts as approved in the FY 2006/2007 Budget.
BACKGROUND/ANALYSIS
Associated Engineers, Inc., Dan Guerra & Associates, Dawson Surveying, Inc., and SB&O, Inc.,
have been providing survey services for the City the past fiscal year. All four consultants are
currently operating under agreements that were approved by City Council on July 21, 2004, with an
option to renew annually up to an additional two years after review of fees and mutual agreement of
both parties. These four consultants have been contacted and all four have responded with the
willingness to continue providing survey services for fiscal year 2006/2007. In addition, the
consulting firms have requested their current fee schedule be added as an amendment to their
contract, to increase the hourly rate for supported fees, to reflect a reasonable cost-of-Iiving
increase. Copies of the fee schedules have been attached for reference.
Individual capital improvement projects requiring construction survey services will be awarded on a
rotating basis between the consulting firms. Services will be on a time and materials basis in
accordance with the schedule of fees and type of prqject. Because each individual project survey
requirement and cost will vary dependent on the work required, a proposal will be requested from
the consultant along with an estimated cost. At that time a requisition will be processed for the
services using the account number(s) for the individual project, as listed in the FY 2006/2007
/~3
CITY COUNCIL STAFF REPORT
Re: Renewal of the Professional Services Agreements with Associated Engineers, Inc.,
Dan Guerra & Associates, Dawson Surveying, Inc. and SB&O, Inc. for Annual
Construction Survey Services for FY 2006/2007
July 5, 2006
Page 2
Budget. The total cost of the consultant selected for each individual project will not exceed the
budgeted amount, unless authorized by the City Council.
Respectfully submitted,
~t1tulj
William J. O'Neil
City Engineer
W JO:JAD
Attachments
~- 9 '-/
RESOLUTION NO. () &., - )./1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING
THE RENEWAL OF AGREEMENTS WITH ASSOCIATED
ENGINEERS, INC., DAN GUERRA & ASSOCIATES,
DAWSON SURVEYING, INC., AND SB&O, INC., FOR
ANNUAL CONSTRUCTION SURVEY SERVICES FOR
PROPOSED CAPITAL IMPROVEMENT PROJECTS FOR
FY 2006/2007, AND APPROVAL OF AMENDMENTS TO
SUCH CONTRACTS TO INCLUDE AN UPDATED AND
REVISED FEE SCHEDULE ("EXHIBIT C") REFLECTING
REASONABLE, ANNUAL COST-OF-L1VING EXPENSES
WHEREAS, Associated Engineers, Inc., Dan Guerra & Associates, Dawson
Surveying, Inc., and SB&O, Inc., Contract No. 04-094, 04-095, 04-096 and 04-097,
respectively, were approved by City Council on July 21, 2004; and
WHEREAS, the contracts may be extended for additional one-year periods, up to
an additional two years, with mutual agreement of both parties; and
WHEREAS, Associated Engineers, Inc., Dan Guerra & Associates, Dawson
Surveying, Inc., and SB&O, Inc., have requested renewal of their contracts; and
WHEREAS, Associated Engineers, Inc., Dan Guerra & Associates, Dawson
Surveying, Inc., and SB&O, Inc., have requested an amendment to their contracts to
include their current fee schedule, to increase the hourly rate for supported fees, to
reflect a reasonable cost-of-living increase; and
WHEREAS, said request is hereby approved and by this resolution the contracts
are hereby amended to include the current schedule of fees, to be labeled Exhibit "C"
within the contracts, replacing the existing Exhibit "C".
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga,
California, hereby resolves that said contracts are hereby renewed and amended to
include the current fee schedule, and the Mayor is authorized to sign this resolution.
CfS
Dan Guerra & Associates
CIVIL ENGINEERS. LAND SURVEYORS
10271-8 TRADEMARK STREET, RANCHO CUCAMONGA, CALIFORNIA 91730
PHONE: (909) 987-4306 - FAX: (909) 941-1528
Email: info@dgandassoc.com
STANDARD HOURLY RATES
City of Rancho Cucamonga Construction Survey Services
CO No. 04-095
EXHIBIT "C"
(AMENDMENT JULY 5, 2006) .
2006/2007 Annual Rates
PRINCIPAL ENGINEER
$175.00 per hour
PROJECT MANAGER
$150.00 per hour
DESIGNERlDESIGNER CADD
$125.00 per hour
DRAFTSMAN/DRAFTSMAN CADD
$115.00 per hour
TECHNICAL SUPPORT SERVICES
$120.00 per hour
I-MAN SURVEY CREW'"
$175.00 per hour
2-MAN SURVEY CREW'"
$225.00 per hour
3-MAN SURVEY CREW'"
$275.00 per hour
CLERICAL
$ 77.00 per hour
CONSTRUCTION SUPPORT SERVICES
$120.00 per hour
Above rates include mileage, equipment and instruments (exclusive of rentals), use of office
space and materials and supplies.
Rates exclude use of consultants, equipment rental, blueprinting, photocopying,
reproductions, etc., which will be charged at Engineer's cost plus 15% administration, if
incurred.
Overtime rates will be 50% greater than those rates listed. Overtime is defined as work in
excess of eight (8) hours per day (twelve (12) hours maximum), 40 hours per week and
Saturday. Rates for Sunday and Dan Guerra & Associates approved holidays and work in
excess of twelve (12) hours per day will be 100% greater than those rates listed.
* Rates exclude use of Global Positioning System Equipment. GPS use rates will be added at
$ 125/hour.
qfo
EXHIBIT "e"
(AMENDMENT JULY 5, 2006)
SCHEDULE OF RATES
Principal........ ......... ................................................. ...$ 95.00 per hour
Survey Tech ........;................. .. . .. . . . . .. . . . . .. . .. . . . . . . . .. . .. . .. ... $ 70.00 per hour
Survey Crew (2 person) .. .................................................................$ 185.00 per hour
Survey Crew (3 person) ..... ............... .......................... .....$ 245.00 per hour
Effective as of 1/1/06
These rates reflect prevailing wage rates.
i PAW'$.Q.NHHHc:rH7
.HHH'SURVEYING, INC.
.. lAND SURVEYORS
SB&D~
PLANNING ENGINEERING
SURVEYING
FEE SCHEDULE - October 2005
EXHIBIT "e"
(AMENDMENT JULY 5, 2006)
Expert Witness (Deposition/Court Appearance) ........ .......... ............. .......... ...... ...... ..... ..... ... .$315 .OO/hr
Professional Consultation ............. ....................... ..... ... ........ ....... ..... ..... ........ ........... ............... .200.00/hr
Principal....... ...... .... ....... ..... .... ...... .... ....... ................ ............ ............. ......... ..... ... ....... ........ .... ...190.00/hr
Project Manager...................... ............................................... ................................................ .155. OO/hr
Proj ect Engineer................................................................................................................... ... 138. OO/hr
Assistant Proj ect Engineer...................................................................................................... .126. OO/hr
Design Engineer............................................................. ........................................................ .115 .OO/hr
Staff Engineer................................:........................................................................................... 97. OO/hr
Senior Design Draftsman........................................................................................................1 03 .OO/hr
Design Draftsman...................................................................................................................... 95 .OO/hr
Draftsman............................................................................................................................... ... 86.00/hr
Delineator.................................................................................................................................. 67 .OO/hr
Associate Planner ...................................................................................................................... 95 .OO/hr
Senior Land Surveyor..... ... .... ........... ... ............ ................................. ......... .................. ... ...... ...154.00/hr
Survey Supervisor ..... ... ..... .................. .............. ... .............. ....................... .......................... ... . 130.00/hr
Assistant Land Surveyor......................................................................................................... .118 .OO/hr
I-Man Survey Crew................................................................... ............................................ .13 5 .OO/hr
2- Man Survey Crew............................................................. ...................................................220 .OO/hr
3- Man Survey Crew................................................................................... ............................. 300 .OO/hr
2- Man Survey Crew (Overtime)........................................ ..................................................... .286.00/hr
2- Man Survey Crew (Doubletime) .......................................................................................... 3 74.00/hr
I-Man Survey Crew (Global Positioning System) ........................ ................ .............. ........... . 192.00/hr
2-Man Survey Crew (Global Positioning System) ..................................................................264.00/hr
3- Man Survey Crew (Global Positioning System) ................. ................................................. 3 30 .001hr
Computer Technician/Survey Notes...................................................................................... ..11 O.OO/hr
Contract Coordinator.............................................................. ................................................... 90 .OO/hr
Administrative Technician........................................................................................................ 69 .OO/hr
Delivery Service....................................................................................................................... .48 .OO/hr
Prints & Reproduction Charges........................................................................................... Cost + 10%
Outside Consulting & Outside Delivery Services ............................................................... Cost + 10%
In the event of any increase of costs due to the granting of wage increases and/or other employee benefits
due to the terms of any new labor agreement during the lifetime of this agreement, such increases shall be
adjusted to all fees.
Client hereby agrees that the balance as stated on the billing from the engineer to client is correct,
conclusive and binding on the client unless client, within ten (10) days from the date of the making of the
billing, notifies engineer in writing of the particular item that is alleged to be incorrect. Time is of the
essence regarding the provisions of this paragraph. Monthly billing will be mailed to Client Accounts
Payable and to a specified project manager as requested. Client hereby agrees that costs for subsequent
requests of billing and/or exhibit copies will be borne by Client and billed on a time and materials basis
(T&M) under Client reimbursable Job No. XXXXO.99
NOTE: Under the terms and conditions of this contract, a late payment FINANCE CHARGE will be
computed at the periodic rate of 1.00% per month, which is an ANNUAL PERCENTAGE RATE of 12%
. and will be applied to any unpaid balance commencing 30 days after the date on which payment of the
balance, pursuant to this contract, is required to be made.
S:\Misc\Fee Schedule\Fee Schedule 10-05 Exh A.doc
Revised: 6/20/2006
qg
06/23/2006 11:36
9099410891
PAGE 03/03
Associated Engineerst .Inc.
3311 E. SHElBY STREET, ONTARIO, CA 91764-4872
CONSUL rING CIVIL. ENGINeeRS
(909) 980.1982 FAX (909) 941-0891
HOURLY RATES
(Effective 09/01/06)
EXHIBIT "G"
(AMENDMENT JULY 5, 2006)
OFFICE TIME
Principal Registered Civil Engineer I CEO
Principal Registered Civil Engineer
Principal licensed Land Surveyor
Principal Construdion Administrator
Senior Construction Administrator
Civil Engineer
1. Project Manager
2. Senior
3. Associate
Assistant Engineer
Junior Engineer
Utility Coordinator-1
Utility Coordinator-2
Chief of Surveys
Licensed Land Surveyor
Land Survey Technician
Cadd Technician
Junior CADD Technician
Engineering Aide
Senior Administrator
Accounting Coordinator
Administrative Assistant
$175.00 per hOl!r
$163.00 per hour
$163.00 per hour
$163.00 per hour
$142.00 per hour
$142.00 per hour
$128.00 per hour
$115.00 per hour
$110.00 per hour
$92.00 per hour
$110.00 per hour
$83.00 per hour
$132.00 per hour
$128.00 per hour
$105.00 per hour.
$88.00 per hour
$50.00 per hour
$60.00 per hour
$115.00 per hour
$60.00 per hour
$60.00 per hour
FIELD TIME
3-Man Survey Party
2-Man Survey Party
1-Man Survey Party
Ragman
Senior Staff Inspector
Staff Inspector
Travel Time -'3-Man Survey Party
Travel Time - 2-Man Survey Party
$290.00 per hour
$220.00 per hour
$160.00 per hour
$70.00 per hour
$105.00 per hour
$90.00 per hour
$115.00 per hour
$88.00 per hour
Above schedule is for straight time only. Overtime requested by client will be at 1-112 times the rates
shown and SundayslHolidays at 3 times the rates shown. These hourly rates do not include printing
costs, fees paid to Govemmental agencies or other reimbursable expenses. These expenses are billed
at cost + 10%.
Above sohedule subject to change based on annual increases to direct labor rates.
Travel time rates will be billed for those hours in e)t(:$$$ of 6 hours per day.
Expert Witness time will be bllled at1 ~ tiMe$ &he hour1y rates shown with a 4-hour minimum plus expenses.
PLANNINO
DESIGNING
SUR'lE'ftNG
O:\OffiCS\HOUIU.Y AATeS Qg.(JH16.~
qq
STAFF REpORT
ENGINEERING DEPARTMENT
Date:
July 5, 2006
RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William J. O'Neil, City Engineer
By: Jerry A. Dyer, Senior Civil Enginee~
Subject: APPROVAL OF A RESOLUTION RENEWING THE PROFESSIONAL SERVICES
AGREEMENTS WITH KRAZAN & ASSOCIATES, INC., NINYO & MOORE, AND RMA
GROUP, FOR ANNUAL SOILS AND MATERIALS TESTING SERVICES FOR
PROPOSED CAPITAL IMPROVEMENT PROJECTS FOR FY 2006/2007, AND
APPROVAL OF AMENDMENTS TO SUCH CONTRACTS TO INCLUDE AN UPDATED
AND REVISED FEE SCHEDULE ("EXHIBIT C") REFLECTING REASONABLE,
ANNUAL COST-OF-L1VING INCREASES, TO BE FUNDED FROM VARIOUS
INDIVIDUAL PROJECT ACCOUNTS AS APPROVED IN THE FY 2006/2007 BUDGET
RECOMMENDATION
It is recommended that the City Council approve the attached resolution renewing the Professional
Services Agreements with Krazan & Associates, Inc., Ninyo & Moore, and RMA Group, for annual
soils and materials testing services for FY 2006/2007, for proposed capital improvement projects
throughout the City, to be funded from various individual project accounts as approved in the FY
2006/2007 Budget.
BACKGROUND/ANALYSIS
Krazan & Associates, Inc., Ninyo & Moore, and RMA Group, have been providing soils and
materials testing services for the City the past fiscal year. All three consultants are currently
operating under agreements that were approved by City Council on July 21, 2004, with an option to
renew annually up to an additional two years after review of fees and mutual agreement of both
parties. These three consultants have been contacted and all three have responded with the
willingness to continue providing soils and materials testing services for fiscal year 2006/2007. In
addition, the consulting firms, with the exception of Krazan & Associates, Inc., have requested their
current fee schedule be added as an amendment to their contract, to increase the hourly rate for
supported fees, to reflect a reasonable cost-of-Iiving increase. Copies of the fee schedules have
been attached for reference.
Individual capital improvement projects requiring soils and materials testing services will be
awarded on a rotating basis between the consulting firms. Services will be on a time and materials
basis in accordance with the schedule of fees and type of project. Because each individual project
testing requirement and cost will vary dependent on the work required, a proposal will be requested
from the consultant along with an estimated cost. At that time, a requisition will be processed for
the services using the account number(s) for the individual project, as listed in the FY 2006/2007
J6D
CITY COUNCIL STAFF REPORT
Re: Renewal of the Professional Services Agreements with Krazan & Associates, Inc.,
Ninyo & Moore, and RMA Group, for Annual Soils and Materials Testing Services for
FY 2006/2007
July 5,2006
Page 2
Budget. The total cost of the consultant selected for each individual project will not exceed the
budgeted amount, unless authorized by the City Council.
Respectfully submitted,
Jt tfuU
Wil~m J. O'Neil
City Engineer
W JO:JAD
Attachments
I [) 1
RESOLUTION NO. () &> - 2/ g'
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING
THE RENEWAL OF AGREEMENTS WITH KRAZAN &
ASSOCIATES, INC., NINYO & MOORE, AND RMA
GROUP, FOR ANNUAL SOILS AND MATERIALS
TESTING SERVICES FOR PROPOSED CAPITAL
IMPROVEMENT PROJECTS FOR FY 2006/2007, AND
APPROVAL OF AMENDMENTS TO SUCH CONTRACTS
TO INCLUDE AN UPDATED AND REVISED FEE
SCHEDULE ("EXHIBIT C") REFLECTING REASONABLE,
ANNUAL COST-OF-L1VING EXPENSES
WHEREAS, Krazan & Associates, Inc., Ninyo & Moore, and RMA Group,
Contract No. 04-098, 04-099 and 04-100, respectively, were approved by City Council
on July 21, 2004; and
WHEREAS, the contracts may be extended for additional one-year periods, up to
an additional two years, with mutual agreement of both parties; and
WHEREAS, Krazan & Associates, Inc., Ninyo & Moore, and RMA Group, have
requested renewal of their contracts; and
WHEREAS, Ninyo & Moore and RMA Group, have requested an amendment to
their contract(s) to include their current fee schedule, to increase the hourly rate for
supported fees, to reflect a reasonable cost-of-living increase; and
WHEREAS, said request is hereby approved and by this resolution the
contract(s) are hereby amended to include the current schedule of fees, to be labeled
Exhibit "C" within the contract(s), replacing the existing Exhibit "C".
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga,
California, hereby resolves that said contracts are hereby renewed and amended to
include the current fee schedule, and the Mayor is authorized to sign this resolution.
I tJ2
EXttlf2/T\\Cf
KRAZAN & ASSOCIATES, INC.
GENERAL FEE SCHEDULE
(Prevailing wage)
2004
Krazan & Associates, Inc.
4221 Brickell Street
Ontario, CA 91761
(909) 974-4400 Fax (909) 974-4022
I D3
KRAZAN & ASSOCIA iES, INC.
Schedule of Fees
Table of Contents
KEY MANAG EMENT STAFF............................................. ............................................................... 1
COMPANY PROFI LE ....................................................................................................................... 2
TERMS OF P A YM ENT AND C HARG ES ..............................................................~............................... 3
GENERAL FEE SCHEDULE FOR PROFESSIONAL & TECHNICAL SERVICES..........................................5
ENVIRONMENTAL SERViCES......... ................. .......... .......................................................................6
GEOTECHNICAL S E RVIC ES ......................................... ..................................................................... 7
Exploratory Drilling, Sampling, and Travel................... ........ ............ ....... .................................7
Lab 0 ratory T est s . . . . . . . . . . . . .. .. . . . . . . .. ... . .. . .. . .. . . .. .. .. . .. .. .. .. .. .. . .. .. . .. .. .. .. .. .. . .. .. . .. .. ... . .. . . .. .. . .. . .. .. ... .. . .. . .. .. 7
CONSTRUCTION TE STING AND INSPECTION SE~NICES ................ .......... ..... ........ ............ ..... ........ .....8
Concrete........... ....................................................................................................................... 9
Reinforcement....................... ................ ............. ................ .......... ...... ................................ ...1 0
Aggregates............................ .................... ..... ................................. ...... ............................. ...10
Asphaltic Con c r e t e ................................................................................................................ 11
Masonry and Re lated Materials....................... ...................................................................... 12
Miscellanea usa n d S peci a Ity T esti ng.. . . .. ..... ... ... ..... .... . ............. .. .. .. . .. . ... ..... . .. . .. .. ... ... ......... . ... 1 3
Meta Is.... . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . .. . . . . . . . ... . .. .. ... .... .... .... . .. .. . ... . ... ... ... .... .. . .. . .. . ... .. ... . . . .. ... . .. . . ... . . ... ... 14
I D '-/
Ontario Fee Schedule
Page I
KRAZAN & ASSOCIATES, INC.
Established 1982
Principals
THOMAS P. KRAZAN, R.C.E., RG.E............................................. President
DEAN L. ALEXANDER, R.E.A., RC.E., RG.E. .......................Vice President
BYRON" KIP" WiLLIAMSON,........ ..................................... Managing Partner
KEY MANAGEMENT STAFF
DARREN COLEMAN
Testing & Inspection Division Manager
CLARENCE JIANG
Geotechnical Division Manager
RICHARD Qpp
Environmental Division Manager
KRAZAN & ASSOCIA TES, INC.
With Offices Serving the Western United States
IDS
Ontario Fee Schedule
Page 2
COMPANY PROFILE
Krazan & Associates is a professional consulting firm specializing in
environmental studies, environmental chemical analysis, geotechnical engineering,
laboratory testing, construction testing and inspection, and contract drilling services.
Environmental studies are directed towards assessing and remediation
petroleum, hydrocarbon, heavy metal, herbicide, and pesticide-related contamination in
soils, groundwater, and air. Krazan & Associates services lending institutions, major oil
companies, private industry, utility companies, and governmental agencies in their
specific environmental needs. Environmental studies include soil and groundwater
investigations, as well as complex sampling and monitoring programs.
Geotechnical Engineering services include soils engineering and site selection. -
Site selection services provide evaluation of the regional geologic framework, analysis
of the engineering properties of the on-site soils, determination of the slope stability,
and assessment of the effects of shallow groundwater on development.
Construction testing and inspection services provide quality control for new
construction- Services include both field and laboratory functions utilizing certified
inspectors_ ,A. I I personnel are in constant radio contact with our regional offices for
immediate support and scheduling.
Contract drilling is provided to other professional firms requiring state-of-the-art
specialty' drilling and sampling services for both Geotechnical Engineering and
Environmentai studies.
KRAZAN & ASSOCIATES, INC.
With Offices SelTing the Western United States
JD~
Ontario Fee Schedule
Page 3
TERMS OF PAYMENT AND CHARGES
Terms of Payment
Invoices shall be deemed delinquent if not paid within 30 days of the invoice date
and will be subject to a late payment charge of 1.5% per month as liquidated
damages for additional credit and collection expenses incurred by Krazan &
Associates, Inc.
(>-\~ P1C-<<^ . Lr
Ch f.2 <rfjrrtl' LP oClc~j
ar~es M~ 'lee ~/~(/LV-r- ~ ~.ss
Minimum Charges 1 1. l"
Hourly field services have a-k'flour minimum charge. Hourly office services have
a one hour minimum charge.
Regular Time Charges
Regular time charges are Monday through Friday, between 7 a.m. to 3:30 p.m.
Other arrangements available upon pre-approval.
Time and One-Half Charges
Time and one-half charges will be rendereq on weekdays for services extending
beyond regular time, 8-12 hours of total service that day. Saturday services are
commonly available at time and one-half charges.
Double Time Charges
Services rendered on Holidays, Sunday, in excess of 8 hours on Saturday, or in
excess of 12 hours on weekdays, will be charged at double the normal rate.
Portal to Portal Charges
A portal to portal charge per call applies to all inspection and field work.
Miscellaneous and Subcontractor Charges
Miscellaneous or unusual charges, such as parking, mailing, shipping, etc.,
and/or subcontractor charges, such as backhoe fees, will be charged to the client
at cost plus 15%.
KRAZAN & ASSOCIATES, INC.
fVith Offices Serving the Western United States
lD7
Ontario Fee Schedule
Page 4
Subsistence
On remote jobs or projects, subsistence, when not furnished, will be an
additional charge.
Cancellation
Late cancellation may be subject to reasonable charges if personnel cannot be
appropriately reassigned or if remobilization is required.
Insurance
Krazan & Associates, Inc. carnes in excess of all insurance required by law.
Additional costs of extra insurance certificates, co-insurance endorsements or
additional insurance will be charged to the client at cost plus 15%.
Supervisor Charges
Supervisor charges are above and beyond unit rates quoted.
KRAZAN & ASSOCIATES, INC.
IVilh Offices SelTing lhe Weslern United States
1 D ~
Ontario Fee Schedule
Page 5
GENERAL FEE SCHEDULE FOR
PROFESSIONAL & TECHNICAL SERVICES
Professional
Principal Engineer.......................................... ........... .................... ..... ....................... $175.00/hr.
Registered Senior Engineer........................................................................................ 135.00/hr.
Reg iste red Geolog ist . .. .. . . .. .. . ...... .. ..... . . . . . . . .... .. ........... ......... ...... ......... ...... ....... . . . .... .. .... 125. OO/h r.
Certified Asbestos Inspector/Manager........................................................................ 11 a. OO/hr.
Project Engineer/Manager........................... ...... ................. ........... ........ ...................... 11 a.OO/hr.
P roj ect Ge 01 og ist ................................... . .. . .... .... . .. .. .. ...... .... ..... . .. ... .... . ... .. ... .... . . . .... .. .... 11 a. OO/h r.
Chemist...................................................... .... ...................................... .... ................... 11 a.OO/hr.
Environmental Specialist.......................................... ................................. .................. 11 a. OO/hr.
Project Admin istration & Analysis................................................................................ 11 a. OO/hr.
Field Engineer/Inspector............................................. ........ ......................................... 105.00/hr.
Field Geologist............................................................ ............................. .................... 105.00/hr.
Technical
Engineering Technician..............................:............. ......... ........... :.......... .................... $75.00/hr.
Environmental Technician....................... ................... ........ ........................................... 75.00/hr.
AutoCad/Engineering Technician............................... ............................. ................ ...... 75.00/hr.
Support
Clerical.................................................................................................................... .$45.0a/Report
Subsistence................................................. ........ .......................... ................ .... ......... ..85.aO/day.
KRAZAN & ASSOCIATES, INC.
With Offices Serving the Western United States
} () q
Ontario Fee Schedule
Page 6
ENVIRONMENTAL SERVICES
Asbestos Consultation and Analysis
Asbestos Project Manager... ............. ............................ ....... .................. ........... ......... $110. DO/hr.
Asbestos Technician............ ....................................... ..................................... ............. 85.00/hr.
Analyze for Asbestos per EPA (PLM) Procedures ........................................... ...... 35.00/sample
Consult for Asbestos Abatement...................................................................... ............. By Quote
Wells
Groundwater Monitoring Well Installations.............. ......................................... ............. By Quote
Groundwater Extraction Well............................................................................ ....... ...... By Quote
Vapor Mon itoring Well Installation................................................................................. By Quote
Vapor Point Installation................... ..................... ...................................... ....... ............. By Quote
Vapor Extraction Well............................................. ....................................................... By Quote
Environmental Drilling, Exploration, Travel
Light Duty Drilling (continuous flight auger by Mobile Drill
Minuteman or G idd ings)........................... ............................................... ......... $155. OO/h r.
Drilling (continuous flight, hollow stem auger or rotary wash, w/2 operators)
CME 45 Drill Rig (truck mounted) ............................................... ..................... ..175. OO/hr.
CME 55 Drill Rig (truck mounted) .......................................................... ........... 185.00/hr.
Mobile Drill B-61/HDX Drill Rig (truck mounted) ............................................... 185.00/hr.
Mileage (support vehicles) ................ ..................................................... ............. OO.50/mi.
Mileage (d rill rig) ........................................... ......................................... ............. OO.SO/mi.
Other Equipment & Services Rates
Sample Container Charge:
Stainless Steel Tube (including caps, Teflon/aluminum foil, labels, etc.) .........$10.00/ea.
6" Brass Sleeves (including caps, Teflon/aluminum foil, labels, etc.).... ...............5.00/ea.
Personal Protective Equipment........ ........ ........... .......:........ ...... .......... .......................... By Quote
Hydropunch II Screen/Points/Seals............................ ...................................... .....,....... By Quote
Moss Wire Line Continuous Core Soil Sampler ......................................................... 300.00/day
Steam Cleaner or Pressure Washer........................................................................... 125. DO/day
M agn etic Cab I e Locator................................................................................................. By Quote
Photoionization Detector......................................... ................................................... 100.00/day
Hermit 2000 Datalogger Aquifer Testing Equipment .....................................................By Quote
Magnetometer....,................. ...... ...... ......... ............ ............. ............... ............... ............. By Quote
Electromag netometer .............................................. ................... ................................... By Quote
Clean-up/Remedial Equipment.,....................... ............................................................. By Quote
Chemical ,D.,nalysis of Soil and Groundwater Samples...................................................By Quote
KRAZAN & ASSOCIATES, INC.
lfilth Offices Serving the Western United States
I J ()
Ontario Fee Schedule
Page 7
GEOTECHNICAL SERVICES
Soils - Foundations - Geology
Exploratory Drilling, Sampling, and Travel
Light Duty Drilling (continuous flight auger by Mobile Drill
Minuteman or Giddings, operator only)........................... ....................... ......... $155.00/hr.
Drilling (continuous flight, hollow stem auger or rotary wash, w/2 operators)
CME 45 Drill Rig (truck mounted) ..................................................................... 175.00/hr.
CME 55 Drill Rig (truck mounted) ..................................................................... 185.00/hr.
Mobile Drill B-61/HDX Drill Rig (truck mounted) ..........................:.................... 185.00/hr.
Mileage (support vehicles) .................................................................................. 00 .50/mi.
Mileage (drill rig) ........ ..... ........................ ........................ .................. :........... ...... 00.80/mi.
Laboratory Tests
Sieve Analysis, Coarse, ASTM C 136 ....................................................................... $160. OO/ea.
Fine (including wash), ASTM C 137, C 177.................................................................95.00/ea.
Hydrometer Analysis, ASTM 0 422............................................................................... 90 .00/ea.
Specific Gravity, Bulk S$O, Coarse, ASTM C127, C 117............ .................... ........... 115.00/ea.
Fine, ASTM C 128.............................. ................... ............................... ................. .... 195.00/ea.
Atterberg Limits, ASTM 0 4318....... ............ .......... ................... .............; ................. ....160 .OO/ea.
Moisture-Density Relations of Soils, ASTM 0698, 0 1557, State 216 .......................175.00/ea.
Consolidation Test ASTM 0 2435 ...............................................................................225. OO/ea.
Triaxial Compression Test, ASTM 0 2850
Unconsolidated, Undrained.......................................... .......... ...................... .... 235.00/ea.
Consolidated, Undrained.................. ............ ................ ............... ..................... 325.00/ea.
Consolidated, Undrained with Pore Pressure ..... ..... ................. ............. ........... 500.00/ea.
Unconfined Compression Test, ASTM 0 2166......................... .......... ........ ............. ...... 85.00/ea.
Expansion Index, U BC-29-2 ........................................................................................ 195. OO/ea.
Direct Shear Test, ASTM 03080
Consolidated, Drained, 3 points... ..... ............................. ............................. ...... 215.00/ea.
Permeability, Constant Falling Head, ASTr",~ 2434 ..... ......................... .............. .... ......225.00/ea.
Permeability, Falling Head/Flexible Wall (ASTM 05084),1.4"-4" ...............................325.00 ea.
Permeability, Falling Head/Flexible Wall (ASTM 05084), 6" ......................................450.00 ea.
Permeability, Falling HeadlFlexible Wall (ASTM 05084), 12" ....................................750.00 ea.
Permeab ility Sample Remold...................................................................................... ..40.00 ea.
Sulfate Content.............................. .......................... .............~............................ .......... ..40.00/ea.
"R" (Resistance) Value, Cal. 301, ASTM 0 2844............................................. ...........240.00/ea.
"R" (Resistance) Value, Lime Treated or Requiring Recombining...............................280.00/ea.
California Bearing Ratio, ASTM 0 1883......................................................................650. OO/ea.
Plate Bearing Test, ASTM D 1195, 0 1196................................................................... By Quote
Index Tests not Listed................................................... ............... ................................. By Quote
KRAZAN & ASSOCIATES, INC.
IVith Offices Serving the Western United States
1 I 1
Untano tee Schedule
Page 8
CONSTRUCTION TESTING AND INSPECTION SERVICES
Administrative
Eng ineeri ng Review................................................................................................... $110. OO/h r.
Report Preparation......................................................... .......................................... 45.00/report
Job Site Inspection
So il Com pa cti 0 n .......................................................................................................... $50.0 O/h r.
Masonry, Concrete, Gunite, Epoxy................................................................................ 50.00/hr.
Structural Steel, Welding, Bolt.Torque ...... ............................ ........................................ 50.00/hr.
Pile Driving, Soldier Beams, Shoring, Caissons ..........................................................110.00/hr.
Build-up Roofing, Fire Proofing............................. ...........................~....:....................... 50.00/hr.
Plant Inspection
Structural Steel Fabrication................ ......................................................................... $50.00/hr.
Concrete Batch Plant................ ................................................ ..................................... 50.00/hr.
Pipe Plant (Reinforced Concrete, Clay, etc). ................................................................. 50.00/hr.
Glue-Laminated Fabrication (Local) .,. ........................................................................... 50.00/hr.
Asphalt Batch Plant... ...... ..................... ........ ..... .................... .................. ............ .......... 50.00/hr.
Nondestructive Examination
Ultrasonic, Magnetic Particle, Dye Penetrant................................................................ By Quote
Rad iog ra phi c ................................................................................................................. By Quote
Pachometer ....:......................... ......................... .......... ........... ....... ..:........ .......... ........... By Quote
Schmidt Hammer............. ............................. ............... ........... ..... ................ .................. By Quote
Coring
Technician and Equipment........................ ................................................................ $130.00/hr.
Bit C h a rg e. . . . . . . .. . . . . . . .. . .. .. .. . .. . .. . .. .. .. . .. . . . .. .. .. . .. ...... . .. . .. .. .. .. .. . .. .. .. .. . .. .. . . .. .. . .. .. . .. .. ... .. .. . .. .. .... 7. OO/i nch
KRAZAN & ASSOCIATES, INC.
With Offices SeTTing the Western United States
112
Ontario Fee Schedule
Page 9
Concrete
Cylinder, Beams & Cores
Compression Test, 6" x 12" Cylinders, Including Hold, ASTM C 39 (set of 4)...........$100.00/set
Compression Test, Cores, ASTM C 42 (Does Not Include Special Prep. time) ............50.00/ea.
Core Cutting (I n Laboratory)........................................................................................ ..40. OO/ea.
Flexure Test, 6" x 6" Beams, ASTM C 78......................................................... .............95.00/ea.
Splitting Tensile, 6" x12" Cylinders, ASTM C 496 ........................................................50.00/ea.
Modules of Elasticity Test - Static, ASTM C 469 .............................................. .............85.00/ea..
Unit Weight Determination .....................................................................,..................... .25. OO/ea.
Shrinkage
Length Change (3 Beams, 4 Readings, Up to 90 Days), ASTM C 157 Modified.....;.......$260.00
Additional Reading............................. ...... ..... ............ ........ ................. _.......30.0013 bar set
Storage Over 90 days, Per set of 3 Beams ...................................................... ........20.00/month
Mix Design
Aggregate Tests for Concrete Mix Designs Only, Including Sieve Analysis, Specific
Gravity,
No. 200 Wash, Organic Impurities, Weight Per Cubic Foot,
Per Aggregate Size............... .......... .............. ...... .............. ......................... ... ..$400.00/ea.
Review of Mix Design Prepared by Others ....................................................... ...........130.00/ea.
Trial Batch, ASTM C 192............. ........ ........ ........... ~.. ...... ..... ............ .............................. 900. OO/ea.
\
KRAZAN & ASSOCIATES, INC.
With Offices Serving the Western United States
/13
Ontario Fee Schedule
Page lO
Reinforcement
Reinforcing Steel ASTM A 615
Tensile Test, No. 11 Bar or Smaller ........................................................................... $50.00/ea.
Bend Test, No. 11 Bar or Smaller..........................................,........................................45.00/ea.
Tensile Test, No. 14 Bar.. ...... ........................................................................................ 70.00/ea.
Tensile Test, No. 18 Bar................................ ............................ .................................. ..80.00/ea.
Receive and 0 istribute Mill Certificates.........................................................................1 O. OO/ea.
Welded Specimens
Tensile Test, Welded, No. 11 Bar or Smaller ..............................................................$50.00/ea.
Tensile Test, Welded, No. 14 Bar .................................................................................80.00lea.
Tensile Test, Welded, NO.18 Bar................................................................................. 80. OO/ea.
Tensile Test, Mechan ically Spliced Ba r .......................................................................115. OO/ea.
Nick Break, Welded Re-Bar............................................... ............................................ 30.00/ea.
Prestress (Attachments To Be Furnished by Client)
Tensile Test and Elongation In 24" for Prestress Strand, ASTM A 416 ......................$95.00/ea.
Tensile Test and Elongation In 10" for Prestressing Wire, ASTM A 421.......................50.00/ea.
Modules of Elasticity (Prestressing Wire) ......................................................... ...........110.00/ea.
Aggregates
Basic Tests
Sieve Analysis - Processed'(Each Size), ASTM C 136.................................... .........$100.00/ea.
Sieve Analysis - Pit Run .............................................................................................. 165.00/ea.
Specific Gravity, Coarse, ASTM C 127.......................................................................... 95. OO/ea.
Specific Gravity, Fine, ASTM C 128 ..............................................................................95.0Olea.
Absorption, ASTM C 127, 128.......................................... ............................................. 50. OO/ea.
Unit Weight Per Cubic Foot, ASTM C 29 ......................................................................55.00/ea.
Deleterious Materials
Organic Impurities, ASTM C 40.................. ..........................:.....................................$80.00/ea.
Clay Lumps and Friable Particles, ASTM C 142 .........................................................115.00/ea.
Material Finer than No. 200 Sieve, ASTM C 117...........................................................65.00/ea.
Coal and Lignite, ASTM C 123 ....................................................................................115.0Olea.
Soft Particles, ASTM C 235........................................................................................... 80. OO/ea.
Aci d Sol ubi I i ty ................................................................................................................ 40.00/ ea.
KRAZAN & ASSOCIATES, INC.
With Offices Serving the Western United States
} J L/
umana ree :,cneaule
Page II
Physical Properties
Soundness - Sodium or Magnesium (5 cycle), ASTM C 88 ............................. .........$390.00/ea.
Abrasion (L.A. Rattler 100 & 500 cycles), ASTM C 131 ..............................................225.00/ea.
Potential Reactivity (Chemical Method 3 Determinations). ASTM C 289 ....................450.00/ea.
Potential Reactivity (Mortar Bar Method, ASTM C 227 ...............................................500.00/ea.
Percent Flat or Elongated Particles, CRD C 119.. ... ............ ..................................... ...130.00/ea.
Percent Crushed Particles, Calif. 205..........................................:............................... 1 05. OO/ea.
State Tests
Cleanness Value, CAL. 227 .................... ................. ............................................... ..$130. OO/ea.
Durability Index, CAL. 229...... ............................................. ......... ......................... .......195. OO/ea.
Sand Equivalent (Average of 3), CAL. 217.....................................................................95.OO/ea.
Clay by Hydrometer Methods, ASTM D 42L:..................................................................90.00/ea.
"R" (Resistance) Value, CAL. 301, ASTM D 2844........................:..............................240.00/ea.
"R" (Resistance) Value, Lime Treated or Requiring Recombining...............................280.00/ea.
Asphaltic Concrete
Stability Tests
Hveem, Pre-Mixed, CAL. 304 ............................ ............................................. $290. OO/ea.
Hveem, Lab-Mixed, CAL. 304....................... ............................. ..................... ..400. OO/ea.
Marshall, Pre-Mixed, ASTM D 1559 .............................................................. ...290. OO/ea.
Marshall, Lab-Mixed, ASTM D 1559................... ........................................... ...400. OO/ea.
Maximum Density
Hveem, Pre-Mixed, CAL. 304 ......................................................................... ..290. OO/ea.
Hveem, Lab-Mixed, CAL. 304..........~................ .................... .......................... ..400. OO/ea.
Marshall, Pre-Mixed, ASTM D 1559 ................................................................290.00/ea.
Marshall, Lab-Mixed,' ASTM 0 1559........... .... ............................................... ...400. OO/ea.
Gradation on Extracted Sample (Including Wash) ......................................................180.00/ea.
Maximum Theoretical Unit Weight (Rice Gravity) ASTM 204......................................250.00/ea.
Complete Asphalt Concrete Mix Design (Hveem or Marshall).......................................By Quote
Extraction, % Asphalt, ASTM D 2172 (Method B) or CAL.310
Excluding Ash Correction... ............. ........... ............... .................................... ....160. OO/ea.
Penetration ASTM D ....... .............................................. ......................................... .....720. 001 ea.
Asphalt Core Density................................................ ........:.................................... ....... .35. OO/ea.
AC Content, CAL 382.................................... .................. .......:...... ..... ......... ........... .....160. DO/ea.
KRAZAN & ASSOCIATES, INC.
With Offices Serving the Western United States
I) S
VIILUIIU .l '-".... u......lJw\,.nu.....
Page 12
Masonry and Related Materials
Brick ASTM e 67
Modules of Rapture (Flexure)............................. ........................... ............................. .$65 .OO/ea.
Compressive Strength.................................................................................................. .40.00/ea.
Absorption - 5 Hour or 24 Hour .....................................................................................5O.OO/ea.
Boil, 1,2 or 5 Hour.........................................................................................................50.00/ea.
Initial Rate of Absorption............ .............. .................................. ...................................40 .OO/ea.
Efflorescence...................................................................... .......................................... .50 .OO/ea.
Dimensions, Overall, Coring, Shell and Web Thickness ............................................ 16.00/brick
Coefficient of Friction (S lip Test) ................................................................................... 30. DO/ea.
Cores, Compression............................ ..... .....................................................................40 .OO/ea.
Cores, Shear, 6" and 8" Diameter, 2 Faces ................................................................60.00/core
Concrete Block ASTM C 140
Moisture Content as Received .............. ..................... ................................................. $40 .OO/ea.
Absorption................................................ ...,........................... ...................................... .65.00/ea.
Compression............................. ........................ ............ ................ ................................ 70.00/ea.
Tension.............................................. ............... ..... ............. .............. ........ ................. ..130.00/ea.
Shrinkage, Modified British, ASTM C 426 ...................................................................130.00/ea.
Compression, 4,/6/8 Cores..................................... ........ .... ...................... ................... ..65.00/ea.
Masonry Prisms ASTM E 447
Compression Test, Grouted Prisms............................... ........................................... $150. DO/ea.
Cutting Prisms.................................... .............................. ...... ........................................ By Quote
Unreinforced Masonry Building Tests .
I n-Place Shear (Push) Tests .... ............................ ......... ................................................ By Quote
15 Deg ree Core Shear Tests......................................................................................... By Quote
Wall Anchors..................................................................... ..... ...................,'................... By Quote
Mortar & Grout use Standard 24-22
Compression, 2" x 4" Mortar Cylinder......... ................................................................ $25. DO/ea.
Compression, 3" x 6" Grout Prisms ...............................................................................25.00/ea.
Compression Test, 2" Cubes, ASTM C 109 ..................................................................30.00/ea.
Gypsum Roof Fill ASTM e 495
Compression Test................................................................... ................................... .$16. DO/ea.
De n s ity . . .. . .. .. . .. .. . .. . . . .. .. .. . . . . . .. . . . .. .. .. .. .. .. . ... . . .. ... ... .. .. .. ..... .. .. .... ... .. .. ... . .. .. . . .. . .. . .. .... . .. .. .... .... 25.00/ ea.
Gun ite
I
Compression, 2,4, 6"Cores, ASTM C 42 ...................................................................$40.00/ea.
KRAZAN & ASSOCIATES, INC.
With Offices Serving the Western United States
//10
Page I 3
Roofing Tile
Roofing Tile Breaking Strength per U.B.C. ..................................................................$25.00/ea.
Roofing Tile Absorption........... .................................................................................. ....40.00/ea.
Roofing Tile Add itional/Special Tests............................................................................ By Quote
Slate
Modules of Rupture........................................................................ ........ ..................... $50.00/ea.
Modules of Elasticity............... ................................................................................... ..130 .OO/ea.
Water Absorption........................................................................................................... 50. OO/ea.
W eathe ri ng ................ .. ... ... .. . . .. .. .. .. . .. .. . . .. .. .. ... .. .. . .. . .. .. .. ... . .. .. . . .. .. . . .. . .. . . .. .. .... .. . . . . . . .. . .. .. . ...65.00/ ea.
Fireproofing Tests
Field Sampling by Technician... ........................................................................ ..... ...... $75.00/hr.
Oven Dry Density................... ............................ .......................... ...... ..... ................ 40.00/sample
Miscellaneous and Specialty Testing
Testing Machines
Testing Machine with Operator in Laboratory
60,000 to 250,000 Machine (Compression Only)
30 Minutes including set-up time, Minimum ............... ............................ ...............$11 0.00
60 Minutes including set-up time, Minimum............................................................ 160.00
400,000 Pound Machine (Universal)
30 Minutes including set-up time, Minimum............................................................ 160.00
60 Minutes including set-up time, Min imum .......... ................................. ................. 225.00
Load Tests.. ..... ....... .;.................... ....... ....... ............ ... ............... .................. ........ By Quote
Calibration of Skidmore-Wilhelm Device & Torque Wrench
Calibration of Skidmore-Wilhelm Device, in Lab ...............................................................$70.00
Calibration of Torque Wrench, each bolt size (3 Required).................................................60.00
Calibration of Hydraulic Jacks
First Jack.............................................................................. ... ... . . . . . ... . . ... . .... .. . . . . . . . . . . . .. ... ... $ 7 0.00
Each Additional Jack (same time).................. .................... ..................................... ..60.00
Preparation of Electrical System for Test, each ............................................................By Quote
Note: Extra handling charges will be made on any ram or pump too heavy
or bulky for one man to safely lift.
API Gauge Calibration................ .................................................. .............. ............... ..$90.00/ea.
Hyd rostati c Tests.......................................................................................................... By Quote
I
KRAZAN & ASSOCIATES, INC.
With Offices Serving the Western United States
J ) 7
Page 14
Mechanical Testing Services
Tensile Test - No Strain Measurement, Yield by Halt of Dial
Up to 100,000 lb. .. ......................................... .......... ...... .......................... ..,...... $30.00/ea.
100,001 to 200,000 lb. ......... .'.................................. ........ ..... ............................. ..45.00/ea.
Over 200,000 lb., each .......................................................................................By Quote
Tensile Test -. Mechanical Non-Printout Extensometer for Strain ......... ...... ............. .... ..30.00/ea.
Tensile Test - Electronic Extensometer with Recorded Printout...................................50.00/test
More than 1 test...................... ....... ...................... .... ...................................................... By Quote
Load Tests, Flexural, Bend, Impact, Axial, Racking ......................................................By Quote
Strain Gauge Testing...... ................................... ....... ......... ....... ..................................... By Quote
Bend Test................................................................ ........... .... .. .. ........... ... . .. ..... . . . .. . .. ... . ..30.00/ ea.
Note: Sockets furnished by client
Salt Spray
Set Up............................................................................................................................. $195.00
24 Hours, per panel.................... ............................ ......... .......... ................................. ....... ..40.00
Multi-Channel Computer Aided Data Acquisition of:
Acceleration............................... ...... ............ ........... ........ ........... ...... ........... ................... By Quote
Vi b ration ..............:......................................................................................................... By Quote
Movements (1.0001 inch)........ ............... ............... ......... .............................. ................. By Quote
Pressure................................................. ................ ..... ..... ......... ................. ................ ... By Quote
Machine Control Movement................................................ ....... .................................... By Quote
Temperature.............................. ............. ..................... ......... ..... .................................... By Quote
Strain Gauge................... .:.............. ...;....................... .... ........... .................................... By Quote
Stress Analysis........................................................ ....... ........... ...........,........................ By Quote
Metals
Weld Procedure Qualification and Welder Qualification
Weld Tensile Test........................................... ........ ..... .............. .................................. $60.00/ea.
Weld Bend Test............................................................... ................ .............................. 33.00/ea.
Machining for Weld Test, 1/2" thickness and less ............................................ .............32.00/ea.
Machiningfor Weld Test, over 1/2" thickness ...............................................................47.00/ea.
Weld-Macro Etch........................................................................ ..... .............................. 52.00/ea.
Welp-Fracture Test........................................................................................................ 33. OO/ea.
Weld-Radiographic..:...... ........................................... ............... .... ................................. By Quote
Report Charge ............................................................... .............................................. .45.00/ea.
Weld Procedures Qualifications............. ........................ ................ ............................... By Quote
KRAZAN & ASSOCIATES, INC.
With Offices Serving the Western United States
II ~
Professional Service Agreement
Rancho Cucamonga, California
June 19, 2006
Project No. 20596500lR
SCHEDULE OF FEES
HOURLY CHARGES FOR PERSONNEL
Principal Engineer/Geologist/Environmental Scientist ............................... ...... ........................ ........................ ...... $ 139
Senior Engineer/Geologist/Environmental Scientist......... ............................................................... .................. ..... $ 133
Senior Project Engineer/Geologist/Environmental Scientist.................................................................................. $ 127
Project Engineer/Geologist/Environmental Scientist............... .............. .......... ............. .............. ...... ................ ...... $ 123
Senior Staff Engineer/Geologist/Environmental Scientist.. .............................. .................. ..................... ......... ...... $ 109
Staff Engineer/Geologist/Environmental Scientist.......................................................................... ........................ $ 96
GIS Analyst .................. .......... ............ .................. .................... ......................... .......... ...... ......... ................. ...... ...... $ 96
Field Operations Manager .... ........ ..... ................. ....... ......... ......................... ........ ....................... ...................... ...... $ 85
Nondestructive Examination Technician, UT, MT, LP ........................................................................................... $ 80
Pull Test Technician and Equipment...................................................................................................................... $ 80
Supervisory Technician........................ ..... ........................ ......................................................................... ............ $ 74
Senior Field/Laboratory Technician........ .................................. ............................................. .:........ ................. ...... $ 69
T echnicallllustrator/CAD Operator............. ................... ...... ............... ............................. .~......:.... ...... ..... ............... $ 69
Field/Laboratory Technician ....... ............................................................................................................. ......... ...... $ 64
ACI Concrete Technician............................................................................................... .................................... ..... $ 64
Concrete/Asphalt Batch Plantlnspector....................................................... ......:.......................... .........._........ ...... $ 64
Special Inspector, Reinforced Concrete........................................................................-...:..................................... $ 64
Special Inspector, Pre-stressed Concrete.......................................................................:...................................... $ 64
Special Inspector, Reinforced Masonry.................................................................................................................. $ 64
Special Inspector, Structural Steel ..................................................................................:...................................... $ 64
Special Inspector, Welding, AWS.....................................................:......................................:........................:..... $ 64
Special Inspector, Fireproofing... .......................................................... ............. ................................................ ..... $ 64
Geotechnical/Environmental/Laboratory Assistant.............. ................................ ...... ........... ............ ..................... $ 53
Information Specialist.........:.......................................................... ..................... .................... ........... ...... ...... ..... ..... $ 52
Data Processinq, Technical Editina, or Reproduction............................................................................................ $ 44
EXHIBIT "e"
(AMENDMENT JULY 5, 2006)
OTHER CHARGES
Expert Witness Testimony ...................................................................:.......................................................... $ 300 /hr
Concrete Coring Equipment (includes one technician) .................................................................................. $ 145 /hr
Special Preparation of Standard Test Specimens.......................................................................................... $ 64 /hr
Inclinometer Usage ................. ..... ....... ....... .......... ............. .................................... ....... .................................. $ 32 /hr
Vapor Emission Kits ................... ..................................................................................................................... $ 30 /kit
Rebar Locator (Pachometer) .......................................................................................................................... $ 10 Ihr
Nuclear Density Gauge Usage ....................................................................................................................... $ 9 /hr
Field Vehicle Usage ........................................................................................................................................ $ 8 /hr
Direct Project Expenses..........................................................................................................................Cost plus 15 %
Laborato testin, eo h sical e ui ment, and other s ecial e ui ment rovided u on re uest.
NOTES (Field Services)
For field and laboratory technicians and special inspectors, regular hourly rates are charged during normal weekday
construction hours. Overtime rates at 1.5 times the regular rates will be charged for work performed outside normal con-
struction hours and all day on Saturdays. Rates at twice the regular rates will be charged for all work in excess of 12
hours in one day or on Sundays and holidays. Lead time for any requested service is 24 hours. Field Technician rates
are based on a 2-hour minimum. Special inspection rates are based on a 4-hour minimum for the first 4 hours and an 8-
hour minimum for hours exceeding 4 hours. Field personnel are charged portal to portal.
INVOICES
Invoices will be submitted monthly and are due upon receipt. A service charge of 1.0 percent per month may be charged
on accounts not paid within 30 days.
205965001R P.doc
C2
"'''90& /(I.1l'Ore)/ q
Professional Service Agreement
Rancho Cucamonga, California
June 19,2006
Project No. 205965001R
SCHEDULE OF FEES FOR LABORATORY TESTING
Laboratory Test, Test Designation, and Price Per Test
Soils
Atterberg Umits, D 4318, CT 204...............................................$
Califomia Bearing Ratio (CBR), D 1883....................................$
Chloride and Sulfate Content, CT 417 & CT 422 ......................$
Consolidation, D 2435, CT 219..................................................$
Consolidation - Time Rate, D 2435, CT 219.............................$
Direct Shear - Remolded, D 3080.............................................$
Direct Shear- Undisturbed, D 3080...........................................$
Double Hydrometer Analysis, D 422, CT 203 ...........................$
Durability Index, CT 229.............................................................$
Expansion Index, D 4829, UBC 18-2.........................................$
Expansion Potential (Method A), D 4546...................................$
Expansive Pressure (Method C), D 4546 ..................................$
Geofabric Tensile and Elongation Test, D 4632........................$
Hydraulic Conductivity, D 5084 ..................................................$
Hydrometer Analysis, D 422, CT 203 ........................................$
Moisture, Ash, & Organic Matter of Peal/Organic Soils ............$
Moisture Only, D 2216, CT 226.................................................$
Moisture and Density, D 2937....................................................$
Permeability, CH, D 2434, CT 220.............................................$
pH and Resistivity, CT 643.........................................................$
Proctor Density D 1557, D 698, CT 216, &................................$
MSHTO T-180 (Rock corrections add $80)
R-value, D 2844, CT 301 ...........................................................$
Sand Equivalent, D 2419, CT 217 .............................................$
Sieve Analysis, D 422, CT 202 .........~........................................$
Sieve Analysis, 200 Wash, D 1140, CT 202..............................$
Specific Gravity, D 854 ...............................................................$
Triaxial Shear, CD, D 4767, T 297............................................$
Triaxial Shear, C.U., wlpore pressure, D 4767, T 2297 per pl..$
Triaxial Shear, C.U., wlo pore pressure, D 4767, T 2297 per pI.. $
Triaxial Shear, U.U., D 2850 ......................................................$
Unconfined Compression, D 2166, T 208.................................$
Wax Density, D 1188..................................................................$
Rootinq
Built-up Roofing, cut-out samples, D 2829 ................................$
Roofing Materials Analysis, D 2829...........................................$
Roofing Tile Absorption, (set of 5), UBC 15-5 ...........................$
Roofing Tile Strength Test, (set of 5), UBC 15-5.......................$
130
400
120
250
60
260
225
270
140
150
130
130
150
275
175
100
25
35
210
125
160
Concrete
Cement Analysis Chemical and Physical, C 109...............................$ 1,500
Compression Tests, 6x12 Cylinder, C 39...........................................$ 19
Concrete Mix Design Review, Job Spec ............................................$ 125
Concrete Mix Design, per Trial Batch, 6 cylinder, ACI.......................$ 675
Concrete Cores, Compression (excludes sampling), C 42 ................$ 50
Drying Shrinkage, C 157.....................................................................$ 225
Flexural Test, C 78 ..............................................................................$ 45
Flexural Test, C 293 ............................................................................$ 50
Flexural Test, CT 523..........................................................................$ 55
GunitelShotcrete, Panels, 3 cut cores per panel and test, ACI.........$ 225
Jobsite Testing Laboratory.................................................................. Quote
Ughlweight Concrete Fill, Compression, C 495.................................$ 35
Petrographic Analysis, C 856..............................................................$ 1,000
Splitting Tensile Strength, C 496.........................................................$ 70
ReinforcinQ and Structural Steel
Fireproofing Density Test, UBC 7~ ...................:................................$
Hardness Test, Rockwell, A-370.........................................................$
High Strength Bolt, Nut & Washer Conformance, set, A-32 .. ............ $
Mechanically Spliced Reinforcing Tensile Test, ACI..........................$
Pre-Stress Strand (7 wire), A 416 .......................................................$
Chemical Analysis, A-36, A~15 .........................................................$
Reinforcing Tensile or Bend up to No. 11, A 615 & A 706 ................ $
Structural Steel Tensile Test: Up to 200,000 Ibs.
(machining extra), A 370 ...................................................................$ 60
Welded Reinforcing Tensile Test: Up to No. 11 bars, ACI.................$ 50
50
45
110
85
125
110
45
225
80
100
80
80
350
300
175
125
90
80
Asphalt Concrete
Asphalt Mix Design, Caltrans ..............................................................$ 2,000
Asphalt Mix Design Review, Job Spec ...............................................$ 135
Extraction, % Asphalt, including Gradation, D 2172, CT 310.............$ 195
Film Stripping, CT 302.........................................................................$ 90
Hveem Stability and Unit Weight CTM or ASTM, CT 366.................$ 175
Marshall Stability, Flow and Unit Weight, T-245.................................$ 195
Maximum Theoretical Unit Weight, D 2041........................................$ 110
Swell, CT 305 ......................................................................................$ 150
Unit Weight sample or core, D 2726, CT 308.....................................$ 80
150
450
175
175
AQQreQates
Absorption, Coarse. C 127..................................................................$
Absorption, Fine, C 128.......................................................................$
Clay Lumps and Friable Particles, C 142...........................................$
Cleanness Value, CT 227 ...................................................................$
Crushed Particles, CT 205 ..................................................................$
Durability, Coarse, CT 229 ..................................................................$
Durability, Fine, CT 229.......................................................................$
Los Angeles Abrasion, C 131 or C 535..............................................$
Mortar making properties of fine aggregate, C 87.................. ............$
Organic Impurities, C 40......................................................................$
Potential Reactivity of Aggregate (Chemical Method), C 289 ............$
Sand Equivalent, CT 217 ....................................................................$
Sieve Analysis, Coarse Aggregate, C 136 ............:............................$
Sieve Analysis, Fine Aggregate (induding wash), C 136...................$
Sodium Sulfate Soundness (per size fraction), C 88..........................$
Specific Gravity, Coarse, C 127..........................................................$
Specific Gravity, Fine, C 128...............................................................$
30
30
95
110
130
120
120
165
250
50
350
80
95
95
145
65
75
Masonry
Brick Absorption, 24-hour submersion, C 67.............................$ 40
Brick Absorption, 5-hour boiling, C 67........................................$ 50 .
Brick Absorption, 7-day, C 67 ....................................................$ 55
Brick Compression Test, C 67 ...................................................$ 40
Brick Efflorescence, C 67...........................................................$ 40
Brick Modulus of Rupture, C 67 .................................................$ 35
Brick Moisture as received, C 67 .................... ........................$ 30
Brick Saturation Coefficient, C 67 ..............................................$ 45
Concrete Block Compression Test, 8x8x16, C 140..................$ 55
Concrete Block Conformance Package, C 90...........................$ 400
Concrete Block Linear Shrinkage, C 426...................................$ 110
Concrete Block Unit Weight and Absorption, C 140..................$ 50
Cores, Compression or Shear Bond, CA Code.........................$ 50
Masonry Grout, 3x3x6 prism compression, UBC 21-18............$ 25
Masonry Mortar, 2x4 cylinder compression, UBC 21-16..........$ 25
Masonry Prism, half size, compression, UBC 21-17.................$ 100
Special preparation of standard test specimens will be charged at the technician's hourly rate.
Ninyo & Moore is accredited 10 perform the MSHTO equivalent of many ASTM test procedures.
205965001 R P.doc
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EXHIBIT "e"
(AMENDMENT JULY 5, 2006)
~,;~ Group
MATERIALS TESTING LABORA TOR Y
City of Rancho Cucamonga
Annual Soils and Materials Testing
Contract Extension
Rancho Cucamonga, CA
June 21,2006
SCHEDULE OF FEES
2006
Technician
Description
Rate/Cost
Soil Technician
Senior Soil Technician
Soil Technician - Retesting
Public Works Inspector
Public Works Technician
Public Works Inspector - Asphalt Paving
Public Works Inspector - Asphalt Plant
Public Work Inspector - Concrete Paving
Public Works Inspector - Concrete Plant
Public Works Inspector - Resident Inspection
Traffic Control Personnel
$62.00
$62.00
$62.00
$62.00
$62.00
$62.00
$62.00
$62.00
$62.00
$85.00
$60.00
Laboratory Technician - Field Lab
Laboratory Technician Batch Preparation
,Special Inspector -Reinforced Concrete (ICBO)
Special Inspector - Pre-Stressed Concrete (ICBO)
Special Inspector - Concrete Batch Plant
Concrete Technician (ACI)
Pick-up & Delivery of Test Specimens
ID Reinforcing or Structural Steel
Special Inspector Fire Proofing (ICBO)
Special Inspector Epoxy Bolting
Special Inspector Roofing I Nailing
Special Inspector Masonry (leBO)
Special Inspector - Masonry (DSA)
Special Inspector - Grout Batch Plant
Special Inspector - Field Welding (A WS CWI)
Special Inspector - Shop Welding (A WS CWI)
Special Inspector - Structural Steel (lCBO)
Special Inspector- High Strength Bolting (ICBO)
Special Inspector - Timber
$60.00
$60.00
$65.00
$65.00
$65.00
$62.00
$48.00
$62.00
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
$65.00
$70.00
RMA Job NO: 05-142-0
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Description
Ultrasonic Testing - Level IT Technician
Ultrasonic Testing - Level III Technician
Magnetic Particle Technician - Level II
Liquid Penetrants Technician - Level II
Anchor Pull Tests
Bolt Torque Tests
Project Inspector (lOR)
Asphalt Coring
Concrete Coring
Horizontal Wall Coring
Assistant Wall Coring
Coring Bit Wear (per inch)
Supervising Soil Technician
Supervising - Public Works
Supervising - Special Inspection
Quality Control Manager
Per Diem
Shift Differential
RMA Job NO: 05-142-0
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Technician
(cont.)
MATERL<\LS TESTING LABORATORY
City of Rancho Cucamonga
Annual Soils and Materials Testing
Contract Extension
Rancho Cucamonga, CA
JWle 21, 2006
Rate/Cost
$75.00
$95.00
$75.00
$75.00
$75.00
$75.00
$85.00
$80.00
$80.00
$85.00
$58.00
$2.00
$85.00
$85.00
$85.00
$85.00
$65.00
$2.00
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Lab Aggregates
Description
Abrasion by Los Angeles Rattler
Cleanness Value., Fine or Coarse
Deleterious Substance Determination
Dry Rodded Unit Weight
Durability Index - Fine & Coarse
Durability Test - Coarse
Durability Test -' Fine
Fineness Modulus
Flat and Elongated Pieces - (per size fraction)
Fractured Faces - (per size fraction)
Light Weight Particles
Moisture Content
Organic Impurities
Percent Clay in Sands by Hydrometer
Percentage Crushed Particles
Potential Reactivity - Chemical Method
Sand Equivalent
Sieve Analysis-Fine & Coarse Aggregates
Sieve Analysis-Fine Aggregates (passing No.4)
Sieve Analysis-Coarse Aggregates (Retained on No 4)
Soundness by Sodium Sulfate-(Coarse Series)
Soundness by Sodium Sulfate (Fine Series)
Specific Gravity & Absorption of Coarse Aggrega.te
Apparent Specific Gravity of Fine Aggregate
Specific Gravity & Absorption of Fine Aggregate
Fine Aggregate Angularity (T304)
RMA Job NO: 05-142-0
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L.82'1>' 686 606
j
MATERIALS TESTING LABORATORY
City of Rancho Cucamon.ga
Annual Soils and Materials Testing
Contract Extension
Rancho Cucamonga, CA
June 21, 2006
Rate/Cost
$150.00
$150.00
$120.00
$100.00
$275.00
$180.00
$145.00
$80.00
$150.00
$50.00
$200.00
$20.00
$80.00
$150.00
$145.00
$350.00
$100.00
$130.00
$115.00
$80.00
$375.00
$495.00
$65.00
$85.00
$125.00
$95.00
Page 4
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MATERIALS TESTING LABORATORY
City of Rancho Cucamonga
Annual Soils and Materials Testing
Contract Extension
Rancho Cucamonga, CA
Jlll1e 21, 2006
Lab Asphalt
Description
Rate/Cost
Film Stripping
Kc Factor
Kf Factor
Moisture Vapor Susceptibility
Swell Potential (CAL 305)
Bulk Specific Gravity Per Specimen (ASTM Saturated Surface Dry)
Bulk Specific Gravity (ASTM Saturated Surface Dry Cores) .
Bulk Specific Gravity Per Specimen (ASTM Parafilm Coated)
Bulk Specific Gravity (ASTM Parafilm Coated Cores)
Bulk Specific Gravity (CTM 308 Method A)
Bulk Specific Gravity (CTM 308 Method A Cores)
Bulk Specific Gravity (CTM 308 Method C)
Bulk Specific GTavity (CTM 308 Method C Cores)
Field Test Maximum Density (CAL 375)
Lab Test Maximum Density (CAL 375)
Lab Test Maximum Density - Hveem Method
Lab Test Maximum Density - Marshall Method
Theoretical Maximum Specific Gravity - Rice
Marshall Stabili'ty and Flow - lab compacted
Marshall Stability and Flow - field compacted
H veern Stability
Hveem Stability and Density
Moisture Content of Mix (CAL 370)
Moisture Content of Mix (CAL 310)
Tensile Strength Rati.o (AASHTO T283)
Surface Abrasion Test (CAL 360)
Extraction - Percent Asphalt by Ignition Oven
Extraction - Percent Asphalt by Ignition Oven - Calibration
Extraction - Percent Asphalt by Solvents (Vacuum)
Extraction - Percent Asphalt by Solvents (Centrifuge)
Gradation of Extracted Aggregate
Percent Voids (CAL 367)
Percent Resdue by Evaporation (ASTM D244)
$115.00
$95.00
$125.00
$245.00
$180.00
$40.00
$40.00
$50.00
$50.00
$45.00
$45.00
$40.00
$40.00
$140.00
$175.00
$175.00
$175.00
$195.00
$280.00
$220.00
$195.00
$225.00
$50.00
$185.00
$575.00
$650.00
$120.00
$250.00
$175.00
$175.00
$130.00
$195.00
$125.00
RMA Job NO: 05-142-0
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Lab Concrete
Description
MATERIALS TESTING LAHORA TORY
City of Rancho Cucamonga
Annual Soils and Materials Testing
Contract Extension
Rancho Cucamonga, CA
Jurie 21, 2006
Mix Design Review - Calculation Only
Concrete Cylinder Cured and/or Compression Tested
Compression Test Cores-8" maximum diameter (including trimming
Insulating Concrete Cylinders - Compression Test
Insulating Concrete Cylinders - Constant Weight
Flexural Strength-Concrete Beams
Gunite Compression Tests
Shotcrete Compression Tests
Concrete Modulus of Elasticity
Concrete Shrinkage Test (set of 3)
Cement Content of Hardened Concrete
Splitting Tensile Test
Unit Weight of Cylinders
Air Content CAL 504
Ball Penetraction CAL 533
Slab Moisture Test
Side to Side Crush (CCIl T-I08)
Water Retention of Liquid Curing Compound - CTM 534
Length of Drilled Cores CTM 53 I
Surface Abrasion of Concrete (CT 550)
Density of Spray Applied Fire Proofing
RMA Job NO: 05-142-0
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Rate/Cost
$225.00
$21.00
$50.00
$45.00
$45.00
$105.00
$25.00
$25.00
$175.00
$430.00
$1,500.00
$75.00
$55.00
$70.00
$70.00
$45.00
$21.00
$425.00
$45.00
$400.00
$50.00
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- ;'",11 GrOUP
Lab Masonry
Description
Block Compressive Strength Test (s et of 3)
Block, as Received Moisture & Absorption (set of 3)
Block, Lineal Shrinkage ASTM C426 (set of 3)
Block, Unit Weight and Dimensions (set of 3) .
Block, Conformance to ASTM C90 (set of9)
Bl'ick, Compression (set of3)
Brick, as received Moisture & Absorption (set of 3)
Brick, 5 hr Boil
Brick, Modulus of Rupture
Mortar Compression Test (2" x 4" Cylinder)
Grout Compression Test (3" x 6" Prism)
Masonry Cores, Compression - 8" max, diameter
Masonry Cores, Shear - 8" max. diameter
Tensile Test - CMA Method
Masonry Assemblage Compressive Strength 8" Block
Masonry Assemblage Compressive Strength 12" Block
Masonry Assemblage Compressive Strength 16" Block
Trimming of Test Specimens
Cube Compression Test 2x2x2
Roof Tile Conformance (set of10)
Mortar Strength of pce Sand - CTM 515
RMA Job NO: 05-142-0
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,
MATERIALS TESTING LABORATORY
City of Rancho Cucamonga
Annual Soils and Materials Testing
Contract Extension
Rancho Cucamonga, CA
June 21,2006
dno..J~ I:IWi.'J
Rate/Cost
$75.00
$50.00
$145.00
$225.00
$450.00
$75.00
$50.00
$95.00
$95.00
$25.00
$25.00
$55.00
$65.00
$75.00
$55.00
$75.00
$95.00
$30.00
$21. 00
$425.00
$800.00
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Lab Steel
Description
Tension & Bend - Rebar (No. 11 aT smaller)
Tension & Bend - Rebar (No. 14)
Tension & Bend - Rebar (No. 18)
Chemical Analysis
Tension Test - Rebar
Bend Test - Rebar
Tension Test - Structural Steel
Bend Test - Structural Steel
RMA Job NO; 05-142-0
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4
MA TERlALS TESTING LABORATORY
City ofRmcho Cucamonga
Annual Soils and Matetials Testing
Contract Extension
Rancho Cucamonga, CA
June 21, 2006
dno..l~ I:JW<=l
Rate/Cost
$65.00
$90.00
$120.00
$250.00
$30.00
$35.00
$75.00
$45.00
Page 8 / 2 7
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- .1/111 G..."P
MATERIALS TESTING LABORA.TORY
City of Rancho Cucamonga
Annual Soils and Materials Testing
Contract Extension
Rancho Cucamonga, CA
June 21,2006
Lab Soil
Description
Rate/Cost
Atterberg Limits
California Bearing Ratio - Corps. Eng. Method
Consolidation (no time rate)
Consolidation (with time rates)
Direct Shear
Expansion Index (UBC Standard 29-2)
Permeability of Soil
Hydro Collapse Potential
Hydrometer Analysis
Lab Density Determinations by Drive Tube
Lab Moisture Determinations
Matrie Suction - Filter Paper Method
Maximum Density - Optimum Moisture (ASTM D1557)
CalifImpact Max Density (CAL 216)
Percent Organic Materials
pH & Resistivity of Soils Saturated Paste
R- Value
Sand Equivalent
Sieve Analysis of Soils
Sieve Analysis of Soils - Wash Only
Soluble Sulfate
Specific Gravity of Soils
Swell Potential
Unconfined Compression Test
ESP - Sodiwn Exchange Potential
Soil Cement (set of 3)
Shrinkage factor by Resin
Maximum Density - Optimum Moisture Soil Cement (ASTM D558)
Laboratory Specimen Preparation 0559
Compression Test Soil Cement D1633
Chloride Content (CTM 422)
Corrosion Testing CTM 643
$125.00
$425.00
$145.00
$175.00
$165.00
$125.00
$175.00
$120.00
$150.00
$15.00
$8.00
$95.00
$145.00
$165.00
$20.00
$35.00
$245.00
$100.00
$130.00
$50.00
$45.00
$125.00
$175.00
$120.00
$45.00
$580.00
$120.00
$165.00
$55.00
$25.00
$30.00
$95.00
RMA Job NO: 05-142-0
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Projesf;ional ami Office
Personnel
Description
Principal Engineer
Principal Engineer - Ex.pert Witness
Principal Engineer - Court Appearance
Principal Geologist
Principal Geologist - Expert Witness
Principal Geologist - Court Appearance
Project Engineer
Project Geologist
Project Manager
Staff Engineer
Staff Geologist
Drafting
~drninisn'ative
RMAJobND: 05-142-0
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MATERIALS TESTING LABORATORY
City of Rancho Cucamonga
Annual Soils and Materials Testing
Contract Extension
Rancho Cucamonga, CA
June 21,2006
Ra~e/Cost
$175.00
$325.00
$500.00
$175.00
$325.00
$500.00
$125.00
$125.00
$115.00
$105.00
$105.00
$75.00
$35_00
Page 10
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Description
Dutch Cone Pentrometer
Portable Drilling Equipment
Backhoe
Bucket Auger
Hollow Stem Auger
Air Rotary Drill Rig
Rotary Wash Drill Rig
RMA Job NO: 05-142-0
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MATERIALS TESTING LABORATORY
City of Rancho Cucamanga
Annual Soils and Materials Testing
Contract Extension
Rancho Cucamonga, CA
June 21,2006
Exploratory Equipment
Rate/Cost
$185.00
$205.00
$95.00
$205.00
$205.00
$225.00
$225.00
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MATERIALS TESTING LAHORA TORY
City of Rancho Cucamonga
Annual SOlIs and Materials Testing
Contract Extension
. Rancho Cucamonga, CA
June 21, 2006
GENERAL NOTES
GENERAL CHARGES
. Inspection charges start at the scheduled show up tirp.e at the job site. There will be a minimum
Two (2) hour show up charge and a minimum four (4) hour charge for all inspections and a
minimum eight (8) hours for any work over four (4) hours.
. RMA requires twenty-four (24) hour prior notif\cation for scheduling inspectors. and/or
technicians.
. Materials test and Inspection report mail expenses will be charged at a rate of $5.00 per report.
This charge will include the distribution of up to 4. copies of each report to various agencies
and/or consultants via U.S. Mail. Additional copies will.be charged at a rate of $0.50 per report
page. Special delivery or overnight charges will be charged at cost plus 15% unless billed
directly to and paid for by client.
. Preliminary Geotechnical, Investigation and Grading reports will be charged at a rate of$25.00
per report.
. Reproduction charges for plan copies will be $1.50 per page for 24" x 36" or smaller plans and
$2.50 per page for larger plans.
. Outside services will be billed at cost plus 15%, unless billed directly to and paid for by client.
OVERTIME CHARGES
. Work performed in excess of 8 hours per day and! or on Saturdays will be charged at 1.5 times
the unit rate for the appropriate personneL
. Work performed on Simday or recognized holidays will be charged at 2.0 times the unit rate for
the appropriate personnel.
PER DIEM ANDTRA VEL CHARGES
. An $85.00 charge per day will be applied when our personnel are required to stay overnight
at remote locations.
. Travel time to remote locations will be billed at the rate for the personnel performing the work
while traveling to a remote location or a location requiring overnight stay.
NIGHT WORK
. A $2.00 per hour surcharge will be added to all persolmel rates for work performed during
night shifts.
RMA Job W: 05-142-0
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Staff Report
DATE: July 5, 2006
TO: Mayor and Members of the City Council
Chairman and Members of the Redevelopment Agency
Jack Lam, AICP, City Manager
FROM: Laurence I. Temple, Administrative Services Director
BY: Dawn Haddon, Purchasing Manager
SUBJECT: APPROVAL TO AWARDA CONTRACT TO KONICA MINOLTA BUSINESS
SOLUTIONS. FOR AN ANNUAL LEASE AND MAINTENANCE SERVICES
AGREEMENT IN AN ANNUAL AMOUNT OF $254,500 TO BE FUNDED AS
FOLLOWS: $189,000 FROM ACCOUNT NUMBER 1001205-5300; $25,500
FROM ACCOUNT NUMBER 1001701-5300; $15,000 FROM ACCOUNT
NUMBER 2620801-5300; $15.000 FROM ACCOUNT NUMBER 1290601-5300;
AND $10,000 FROM ACCOUNT NUMBER 1290607-5300. THE CONTRACT
COVERS A THREE-YEAR PERIOD STARTING JULY 6,2006 THROUGH JUNE
30.2009.
RECOMMENDATION:
The City's current lease and maintenance copier agreement has now expired.
Purchasing requested a request for quote based on awarded contracts throughout
the County. Seven major vendors were sent a request for pricing for comparison.
Factors for review included response time, cost, network capabilities, appropriate bid
award requirements and administrative management options. Seven companies
were sent request. Six responses were assessed. Two companies were non-
responsive due to requested equipment. Two other companies did not meet the
required procurement requirements for appropriate piggyback awards. Konica
Minolta's San Bernardino contract pricing was found to be responsive and price
reasonable. Assessment of the copiers by the IS division and several
representatives of the City departments confirmed specifications and functionality.
This included digital scanning, copying, networkability, web interface administration,
speed capabilities, and toner replacement. The specifications provided met the
requested features for city-wide copier needs. The award will also replace the large
high volume copier for the City's print-room meeting the copying growth anticipated
for the next three years.
132
Additionally, Konica Minolta will be providing a separate contract for coin-operated
copier/printers at both the Archibald and Victoria Gardens Library. This value added
service will enhance and streamline the managing of both the internal and external
copier needs. Purchasing recommends the award to Konica Minolta for the City's
three year copier needs.
Respectfully submitted,
Lawrence I. Temple, Administrative Services Director
I
. I
J 31-1
STAFF REpORT
RANrno CUCAMONGA PUBLIC LIBRARY
Date:
July 5, 2006
-' '-.. )-.,
RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, City Manager, IACP
From: Deborah Kaye Clark, Library Director
. Subject: APPROVAL TO AWARD A CONTRACT TO KONICAlMINOLTA FOR THE LEASE OF
FIVE (5) COIN OPERATED PHOTOCOPIERS FOR THE PUBLIC AT BOTH THE
ARCHIBALD AND VICTORIA GARDENS LIBRARY AND APPROPRIATE FROM
LIBRARY FUND BALANCE $23,150 INTO THE FOLLOWING LIBRARY ACCOUNTS:
$12,950 INTO ACCOUNT 12906065300 TO LEASE THREE (3) PHOTOCOPIERS
FOR ARCHIBALD LIBRARY AND $10,200 INTO ACCOUNT 12906075300 TO LEASE
TWO (2) COPIERS FOR VICTORIA GARDENS LIBRARY.
RECOMMENDATION
It is recommended that the City Council approve the award of a contract with Konica/Minolta for the
lease of the following equipment:
Color Printer/Copier/Scanner (3) for Archibald
Bill & Coin Unit (4) for Archibald
Subtotal:
Tax @ 7.75%
Contingency @ app. 10%
$ 7,452.00
$ 4,230.00
$11,682.00
$ 90.53
$ 1,177.47
12906065300
Total for Archibald Library:
$12,950.00
Color Printer/Copier/Scanner (2) for Victoria Gardens
Bill & Coin Unit (4) for Victoria Gardens
Subtotal:
Tax @ 7.75%
Contingency @ app. 10%
$ 4,968.00
$ 4,230.00
$ 9,198.00
$ 71.28
$ 930.72
12906075300
Total Contract Award:
$10,200.00
$23,150.00
Total for Victoria Gardens Library:
133
JULY 5, 2006
BACKGROUND/ANALYSIS
The Rancho Cucamonga Public Library provides coin operated photocopying services for the public
at both the Archibald Library and at the Victoria Gardens Library, opening in August, 2006.
The City's Purchasing staff diligently searched for companies offering this unique service and
discovered that very few companies offer this service.
Konica Minolta, the city's selected vendor for staff office copiers, does provide this service and
submitted a proposal for services that was within the budget staff established to lease the
equipment needed to provide the service.
FISCAL IMPACT
No impact. The provision of photocopies for the public is a fee based service. Copies will be
charged at the rate of $.10 per page for black and white copies and $.85 per page for color copies.
It is estimated that the revenues received through this service will cover the costs of the leased
equipment.
CONCLUSION
Staff proposes that the Council approve the award of contract, allowing the library to provide
photocopier and printing services to clients at both the Archibald and the Victoria Gardens Library.
Sincerely, 'tIiLJ
!JfhbML ~ d!MI(I fi
Deborah Kaye Clark
Library Director
134
STAFF REpORT
ENGINEERING DEPARTMENT
Date:
To:
From:
By:
Subject:
July 5, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer ..
Cindy Hackett, Associate Engineer(\V'
Richard Oaxaca, Engineering Tech';irci~
RANCHO
CUCAMONGA
ACCEPT THE BASE LINE ROAD STORM DRAIN IMPROVEMENTS AND PAVEMENT
REHABILITATION FROM RAMONA AVENUE TO HERMOSA AVENUE, CONTRACT
NO. 05-031 AS COMPLETE, RETAIN THE FAITHFUL PERFORMANCE BOND AS
AMENDED BY RIDER TO AN AMOUNT OF $110,912.07 AS A GUARANTEE BOND,
RELEASE THE LABOR AND MATERIAL BOND AND AUTHORIZE THE CITY
ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL
CONTRACT AMOUNT OF $1,109,120.72
RECOMMENDATION
It is recommended that the City Council accept the Base line Road Storm Drain Improvements and
Pavement Rehabilitation from Ramona Avenue to Hermosa Avenue, Contract No. 05-031, as
complete, authorize the City Engineer to file a notice of Completion, retain the Faithful Performance
Bond as amended by Rider to an amount of $110,912.07 as a Guarantee Bond, authorize the
release of the Labor and Materials Bond in the amount of $1,063,948.00 six months after the
recordation of said notice if no claims have been received and authorize the release of the retention
in the amount of $110,912.07, 35 days after acceptance. Also, approve the final contract amount of
$1,109,120.72.
BACKGROUND/ANALYSIS
The subject project has been completed in accordance with the approved plans and specifications
and to the satisfaction of the City Engineer.
The Base line Road Storm Drain Improvements and Pavement Rehabilitation from Ramona
Avenue to Hermosa Avenue scope of work consisted of installing concrete curb and gutter,
cobblestone, sidewalk, storm drain improvements; sewer relocations, water meter relocations, cold
milling, asphalt rubber hot mix overlay paving, adjusting all utilities to new grade; and replacing
inductive traffic detector loops, re-striping and pavement markings. Pertinent information of the
project is as follows:
$1,202,020.00
11123035650/1465112-0, 16063035650/1465606-0
& 11763035650/1465176-0
$985,000.00
~ Budgeted Amount:
~ Account Numbers:
~ Engineer's Estimate:
} 35
CITY COUNCIL STAFF REPORT
Re: Accept Base Line Road Storm Drain Improvements and Pavement Rehabilitation
from Ramona Avenue to Hermosa Avenue
July 5, 2006
Page 2
~ City Council's Approval to Advertise: March 2, 2005
~ Publish dates for local paper: March 8, 15 & 22, 2005
~ Bid Opening: April 5, 2005
~ Contract Award Date: April 20, 2005
~ Low Bidder: C.P. Construction Co., Inc.
~ Contract Amount: $1,063,948.00
~ 10% Contingency: $106,394.80
~ Final Contract Amount: $1,109,120.72
~ Difference in Contract Amount: $45,172.72 (4.25%)
The net increase in the total cost of the project is a result of three (3) contract change orders
including Contract Change Order No. 3 (Balancing Statement). The most notable changes that
were significant to the increase were Contract Change Order No's. 1 ($15,712.1"2) and Contract
Change Order No. 3 ($24,460.00) which required the contractor to remove interfering concrete
discovered in the sub-grade, raising San Gabriel Valley Municipal Water District water valve and
blow-off manholes to grade, labor and equipment cost for delay caused by work stoppage due to
elevation discrepancy of existing storm drain pipe, installation of 8-inch sewer line for apartment
complex on Base Line Road at Cambridge Avenue, and contract Bid Item No.2: furnish and install
222 additional tons of rubber hot mix overlay, the most significant of the Balancing Statement.
Respectfully submitted,
(\ . -I
'--i~~ t/(/~
Williiim J. O'Neil
City Engineer
WJO:CH/RO:ls
Attachment
/3b
BASE LINE ROAD STORM DRAIN AND PAVEMENT REHABILATION
(FROM RAMONA AVENUE TO HERMOSA AVENUE)
PROJECT SITE
r '"
'>!:~ll"~~ 6.Z7-'9lt <"J4.H tI'I [S"!
CITY OF RANCHO CUCAMONGA
VICINITY MAP
RESOLUTION NO.
{)fo- :2/1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE BASE
LINE ROAD STORM DRAIN IMPROVEMENTS AND PAVEMENT
REHABILITATION FROM RAMONA AVENUE TO HERMOSA
AVENUE, CONTRACT NO. 05-031 AND AUTHORIZING THE
FILING OF A NOTICE OF COMPLETION FOR THE WORK
WHEREAS, the Base Line Road Storm Drain Improvements and Pavement
Rehabilitation from Ramona Avenue to Hermosa Avenue, Contract No. 05-031, has been
completed to the satisfaction of the City Engineer; and
WHEREAS, a Notice of Completion is required to be filed, certifying the work
complete.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby
resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a
Notice of Completion with the County Recorder of San Bernardino County.
J3~
THE CITY OF
r
RANCIlO CUCAMONGA
Staff Report
FROM:
SUBJECT:
July 5, 2006
Mayor and Members of the City Council
Jack Lam, City Manager 1}'
Lawrence Temple, Administrative Services Director
Approval To Amend Section 1 (B) of Resolution No. 04-313 To Include
New and Reclassified Positions Approved by the City Council in FY
2006-2007 Budget
DAlE:
TO:
Recommendation
Staff recommends that the City Council approve the amendment of section 1 (B) of
salary resolution No. 04-313 in order to include new and reclassified positions
approved by the City Council in FY 2006-2007 budget.
Respectfully Submitted
Lawrence I. Temple
Administrative Services Director
Staff Report 7-5-06
) 3<6;/
RESOLUTION No.o,-/-~/$A
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, AMENDING
RESOLUTION NUMBER 04-313 TO INCLUDE NEW AND
RECLASIFIED POSITIONS APPROVED BY THE CITY
COUNCIL IN FISCAL YEAR 2006-2007 BUDGET
WHEREAS, the City Council of the City of Rancho Cucamonga had adopted a
salary resolution in Resolution No. 04-313, that established salary ranges, benefits and other
terms of employment for employees of the City of Rancho Cucamonga; and
WHEREAS, the City Council of the City of Rancho Cucamonga recognizes that it
is necessary from time to time to amend the salary resolution to accommodate changes in
position titles, salary ranges, benefits and other terms of employment; and
WHEREAS, the City Council of the City of Rancho Cucamonga has determined
that it is necessary to amend section 1 (8) of Resolution No. 04-313 in order to include new and
reclassified positions approved by the City Council in the 2006-2007 budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Rancho Cucamonga, California to amend section 1 (8) of Resolution No. 04-313 as per
attached.
PASSED, APPROVED, AND ADOPTED this day of July 2006.
AYES: Alexander, Gutierrez, Michael; Spagnolo, Williams
NOES:
ABSENT:
ABSTAINED:
William J. Alexander, Mayor
ATTEST:
Debra J. Adams, CMC, City Clerk
13 8'~2
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 th day of June 2006. .
Executed this day of July 2006, at Rancho Cucamonga, California.
Debra J. Adams, CMC, City Clerk
/3~~3
Resolution No.
Class Title SteD Amount Step Amou nt Step Amount
Account Clerk 4369 2,531 4409 3,090 4419 3,248
Account Technician 4410 3,105 4450 3,791 4460 3,985
Accountant# 3456 3,905 3496 4,767 3506 5,011
Accounting Manager* 2516 5,267 2556 6,429 2566 6,758
Accounts Payable Supervisor# 3446 3,715 3486 4,535 3496 4,767
Accounts Services Supervisor# 3485 4,513 3525 5,509 3535 5,791
Admin. Resources Mgr. (Municipal Utility)* 2524 5,481 2564 6,691 2574 7,033
Administrative Secretarv' 4412 3,136 4452 3,829 4462 4,025
Administrative Services Manager* 2544 6,056 2584 7,393 2614 8,586
Administrative Technician 4424 3,330 4464 4,065 4474 4,273
Animal Caretaker 4370 2,544 4410 3,105 4420 3,264
Animal Handler 4380 2,674 4420 3,264 4430 3,431
Assistant City Clerk# 3480 4,401 3520 5,373 3530 5,648
Assistant Enaineer# 3478 4,358 3518 5,320 3528 5,592
Assistant Planner# 3466 4,105 3506 5,011 3516 5,267
Assistant RDA Analyst# 3445 3,696 3485 4,513 3495 4,743
Assistant to the City Manager* 2534 5,761 2574 7,033 2584 7,393
Associate Enaineer# 3508 5,061 3548 6,178 3558 6,494
Associate Park Planner# 3478 4,358 3518 5,320 3528 5,592
Associate Planner# 3485 4,513 3525 5,509 3535 5,791
Benefits Technician 4385 2,741 4425 3,346 4435 3,517
Box Office Coordinator 4424 3,330 4464 4,065 4474 4,273
Budget Analyst# ~ 3485 4,513 3525 5,509 3535 5,791
Building Inspection Supervisor#~ 3491 4,650 3531 5,676 3541 5,967
Building Inspecto~ 4451 3,810 4491 4,651 4501 4,889
Business License Clerk 4372 2,569 4412 3,136 4422 3,297
Business License Inspector 4412 3,136 4452 3,829 4462 4,025
Business License Program Coordinator# 3416 3,199 3456 3,905 3466 4,105
Business License Technician 4402 2,984 4442 3,642 4452 3,829
Buyer# 3433 3,482 3473 4,250 3483 4,468
Code Enforcement Officer 4436 3,535 4476 4,316 4486 4,536
Code Enforcement Supervisor#2 3466 4,105 3506 5,011 3516 5,267
Community Programs Coordinator 4443 3,661 4483 4,469 4493 4,697
Community Services Coordinator 4443 3,661 4483 4,469 4493 4,697
Community Svc Marketing Manager* 2529 5,619 2569 6,860 2579 7,211
Communitv Services Officer 4409 3,090 4449 3,772 4459 3,965
Community Services Superintendent* 2529 5,619 2569 6,860 2579 7,211
Community Services Supervisor# 3473 4,250 3513 5,189 3523 5,454
Community Services Technician 4424 3,330 4464 4,065 4474 4,273
Deputy City Engineer* 2563 6,658 2603 8,128 2613 8,543
Economic Development Manager* 2535 5,790 2575 7,068 2585 7,430
Electrician 5457 3,924 5497 4,791 5507 5,036
Emeraencv Preparedness Coordinator# 3483 4,468 3523 5,454 3533 5,733
Emergency Preparedness Specialist 4426 3,363 4466 4,106 4476 4,316
Engineerina Aide 4418 3,232 4458 3,945 4468 4,147
Engineering Technician 4438 3,570 4478 4,359 4488 4,582
30
SECTION 1: (B) Salary Ranges Effective July 1, 2005
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
(Revised Julv 5. 2006)
Minimum Control Point Maximum
I -1
Environmental Proaram Analyst# 3493 4,696 3533 5,733 3543 6,026
Equipment Operato~ 5411 3,120 5451 3,808 5461 4,003
Equipment Services Supervisorif 3441 3,623 3481 4,423 3491 4,650
Executive Assistant* 2448 3,752 2488 4,580 2498 4,814
Facilities Superintendent* 2530 5,647 2570 6,894 2580 7,247
Facilities Supervisor# 3474 4,272 3514 5,215 3524 5,481
Finance Specialist 4402 2,984 4442 3,642 4452 3,829
Fleet Supervisor#2 3474 4,272 3514 5,215 3524 5,481
GIS Analyst 4450 3,791 4490 4,628 4500 4,864
GIS/Special District Manager* 3520 5,373 3560 6,560 3570 6,895
GIS Technician 4430 3,431 4470 4,188 4480 4,403
Housing Programs Manaaer* 2535 5,790 2575 7,068 2585 7,430
Humane Officer 4434 3,500 4474 4,273 4484 4,491
Information Systems Analyst# 3499 4,839 3539 5,907 3549 6,209
Information Systems Manager* 2548 6,178 258.8 7,542 2598 7,928
Information Systems Proiect Coordinator# 3495 4,743 3535 5,791 3545 6,087
Information Systems Specialist 4450 3,791 4490 4,628 4500 4,864
Intearated Waste Coordinator* 2533 5,733 2573 6,998 2583 7,356
Inventory Specialist Equipment/Mae 5381 2,686 5421 3,279 5431 3,447
Junior Buyer 4411 3,121 4451 3,810 4461 4,005
Junior Engineer 4448 3,753 4488 4,582 4498 4,816
Junior Engineering Aide 4398 2,925 4438 3,570 4448 3,753
Landscape Desianer# 3463 4,044 3503 4,936 3513 5,189
Lead Maintenance Worke~ 5421 3,279 5461 4,003 5471 4,208
Lead Mechanic 5434 3,499 5474 4,271 5484 4,490
Librarian 1# 3433 3,482 3473 4,250 3483 4,468
Librarian 11# 3455 3,885 3495 4,743 3505 4,986
Library Assistant 1# 3363 2,456 3403 2,998 3413 3,151
Library Assistant 11# 3404 3,013 3444 3,678 3454 3,866
Library Clerk 4346 2,257 4386 2,755 4396 2,896
Library Page 4231 1,272 4271 1,552 4281 1,632
Librarv Page II 4280 1,624 4320 1,982 4330 2,084
Library Services Manager* 2504 4,961 2544 6,056 2554 6,366
Maintenance Coordinator 5438 3,569 5478 4,357 5488 4,580
Maintenance Supervisor#2 3474 4,272 3514 5,215 3524 5,481
Maintenance Worker 5383 2,713 5423 3,312 5433 3,481
Manaaement Aide 4426 3,363 4466 4,106 4476 4,316
Management Analyst 1# 3456 3,905 3496 4,767 3506 5,011
Management Analyst 11# 3485 4,513 3525 5,509 3535 5,791
Management Analyst 111# 3502 4,912 3542 5,996 3552 6,303
Marketina Assistant 4424 3,330 4464 4,065 4474 4,273
Mechanic2 5424 3,329 5464 4,064 5474 4,271
Mechanic's Assistant:': 5377 2,633 5417 3,214 5427 3,379
Office Services Clerk 4355 2,360 4395 2,881 4405 3,029
Office Specialist I 4335 2,136 4375 2,608 4385 2,741
Office Specialist II 4355 2,360 4395 2,881 4405 3,029
Park/Landscape Maintenance Supt*2 2530 5,647 2570 6,894 2580 7,247
Personnel Services Coordinator# 3457 3,924 3497 4,791 3507 5,036
Personnel Clerk 4375 2,608 4415 3,184 4425 3,346
Plan Check Manaoer* 2526 5,536 2566 6,758 2576 7,104
Planning Commission Secretarv#$ 3432 3,464 3472 4,229 3482 4,446
Plan nino Specialist 4443 3,661 4483 4,469 4493 4,697
Planning Technician 4423 3,313 4463 4,045 4473 4,251
Plans Examiner# 3475 4,293 3515 5,241 3525 5,509
Police Clerk** 4350 2,302 4390 2,810 4400 2,954
Principal Librarian* 2493 4,697 2533 5,733 2543 6,026
} 2> g~5
Princioal Planner* 2535 5,790 2575 7,068 2585 7,430
Public Services Technician I 4399 2,939 4439 3,588 4449 3,772
Public Services Technician II 4409 3,090 4449 3,772 4459 3,965
Public Services Technician III 4419 3,248 4459 3,965 4469 4,168
Public Works Eneineer*< 2533 5,733 2573 6,998 2583 7,356
Public Works Insoector 1< 4430 3,431 4470 4,188 4480 4,403
Public Works Insoector W 4450 3,791 4490 4,628 4500 4,864
Public Works Insoector II NPDES< 4450 3,791 4490 4,628 4500 4,864
Public Works Maintenance Manaeer* 2560 6,559 2600 8,007 2610 8,417
Public Works Safetv& Inventorv CoordW 3466 4,105 3506 5,011 3516 5,267
Purchasine Clerk 4368 2,518 4408 3,074 4418 3,232
Purchasine Manaeer* 2530 5,647 2570 6,894 2580 7,247 .
Receotionist 4345 2,245 4385 2,741 4395 2,881
Records Clerk 4344 2,234 4384 2,727 4394 2,867
Records Coordinator 4372 2,569 4412 3,136 4422 3,297
Redevelooment Analvst 1# 3466 4,105 3506 5,011 3516 5,267
Redevelooment Analvst 11# 3485 4,513 3525 5,509 3535 5,791
Redevelooment Technician 4413 3,152 4453 3,848 4463 4,045
Revenue Clerk 4359 2,408 4399 2,939 4409 3,090
Risk Manaeement Coordinator# 3456 3,905 3496 4,767 3506 5,011
Secretarv ' 4382 2,700 4422 3,297 4432 3,465
Senior Account Clerk 4389 2,796 4429 3,414 4439 3,588
Senior Account Technician 4433 3,483 4473 4,251 4483 4,469
Senior Accountanl# 3485 4,513 3525 5,509 3535 5,791
Senior Administrative Secretarv' 4432 3,465 . 4472 4,230 4482 4,447
Senior Buildine Insoectorlf 3471 4,208 3511 5,137 3521 5,400
Senior Civil Eneineer* 2543 6,026 2583 7,356 2593 7,732
Senior Code Enforcement Officer 4456 3,906 4496 4,768 4506 5,012
Senior Electrician# 3485 4,513 3525 5,509 3535 5,791
Senior GIS Analvsl# 3478 4,358 3518 5,320 3528 5,592
Senior Information Systems Analvsl# 3529 5,620 3569 6,861 3579 7,212
Senior Information Systems Soecialist 4487 4,559 4527 5,566 4537 5,850
Senior Librarian# 3466 4,105 3506 5,011 3516 5,267
Senior Maintenance Worker 5393 2,852 5433 3,481 5443 3,659
Senior Park Planner# 3490 4,626 3530 5,648 3540 5,937
Senior Planner* 2515 5,240 2555 6,397 2565 6,725
Senior Plans Examiner# 3490 4,626 3530 5,648 3540 5,937
Senior Redevelooment Analvst* 2505 4,985 2545 6,086 2555 6,397
Senior Soecial Districts Technician 4430 3,431 4470 4,188 4480 4,403
Shelter Manaeer * 2504 4,961 2544 6,056 2554 6,366
Sienal & Liehtine Coordinator 5465 4,084 5505 4,986 5515 5,241
Siqnal & Liqhtine Technician 5438 3,569 5478 4,357 5488 4,580
Soecial Districts Analvsl# 3485 4,513 3525 5,509 3535 5,791
Soecial Districts Technician 4424 3,330 4464 4,065 4474 4,273
Stadium Events Manaeer* 2541 5,966 2581 7,283 2591 7,656
Street/Storm Drain Maintenance s~t 2530 5,647 2570 6,894 2580 7,247
Suoervisine Public Works Insoecto !< 3480 4,401 3520 5,373 3530 5,648
Technical Production Coordinator 4453 3,848 4493. 4,697 4503 4,938
Traffic Engineer* 2555 6,397 2595 7,810 2605 8,209
Veterinarv Technician 4424 3,330 4464 4,065 4474 4,273
r.t p./ iA cJ;mJ,.rI r
111'/Ob
11~-&
Part Time Positions Ste~ Amount SteD Amount Step Amount
Account Clerk 6368 14.53 6408 17.73 6418 18.63
Administrative Intern 6320 11 .43 6360 13.95 6370 14.67
Assistant Pool Manaaer 6305 10.61 6345 12.96 6355 13.61
Box Office Assistant 6290 9.85 6330 12.02 6340 12.64
Box Office Specialist 6311 10.93 6351 13.35 6361 14.03
Crossina Guard 6240 7.67 6280 9.36 6290 9.85
Environmental Resources Intern 6280 9.36 6320 11 .43 6330 12.02
Instructor/Guard I 6240 7.67 6280 9.36 6290 9.85
Instructor/Guard II 6280 9.36 6320 11 .43 6330 12.02
Librarv Aide 6231 7.33 6271 8.95 6281 9.41
Librarian I 6433 20.09 6473 24.51 6483 25.77
Library Assistant I 6362. 14.10 6402 17.21 6412 18.09
Librarv Assistant II 6404 17.38 6444 21.22 6454 22.30
Library Clerk 6346 13.02 6386 15.89 6396 16.70
Library Paae 6231 7.33 6271 8.95 6281 9.41
Librarv Paae II 6280 9.36 6320 11 .43 6330 12.02
Maintenance Technician2 6280 9.36 6320 11 .43 6330 12.02
Office Specialist I 6332 12.13 6372 14.82 6382 15.57
Planninq Aide 6320 11.43 6360 13.95 6370 14.67
Pool Manaaer 6329 11.96 6369 14.60 6379 15.34
Proqram Specialist 6311 10.93 6351 13.35 6361 14.03
Receotionist 6342 12.76 6382 15.57 6392 16.37
Records Clerk 6344 12.88 6384 15.73 6394 16.54
Records Coordinator 6372 14.82 6412 18.09 6422 19.01
Recreation Attendant 6237 7.55 6277 9.23 6287 9.69
Recreation Assistant 6266 8.73 6306 10.66 6316 11.21
Recreation Leader 6290 9.85 6330 12.02 6340 12.64
Theatre Technician I 6311 10.93 6351 13.35 6361 14.03
Theatre Technician II 6372 14.82 6412 18.09 6422 19.01
1. When acting as Clerk to Commissions $50 paid per night or weekend day meeting.
Compensatory time off can be substituted in lieu of $50 at the option of the employee.
2. Up to $150 provided annually toward purchase of approved safety footwear from a city
designated vendor.
$ Incumbent is entitled to a $50 allowance for attending night or weekend day meeting as long as
this position is classified as supervisory/professional. Discontinues when this position is
vacated.
# Denotes Supervisory/Professional Class
* Denotes Management Class
+ Denotes Executive Class
) '3 <0..1
ORDINANCE NO. 762
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
DRC2004-00352, A REQUEST TO AMEND THE
DEVELOPMENT CODE TO ALLOW THE DEVELOPMENT OF
THE LAND THAT CONTAINS A 30 PERCENT SLOPE UNDER
SPECIFIED CIRCUMSTANCES INCLUDING LAND WITHIN A
MIXED-USE AREA WITHIN SUBAREA 1 OF THE FOOTHILL
DISTRICTS, LOCATED ON THE NORTH SIDE OF FOOTHILL
BOULEVARD, BETWEEN RED HILL COUNTRY CLUB DRIVE
AND THE SOUTHERN PACIFIC RAIL ROAD RIGHT OF WAY,
AND MAKING FINDINGS IN SUPPORT THEREOF
A. RECITALS.
1. On April 12, 2006, the Planning Commission of the City of Rancho
Cucamonga conducted a duly noticed public hearing with respect to the
above referenced Development Code Amendment and, following the
conclusion thereof, adopted its Resolution No. 06-37, recommending that the
City Council of the City of Rancho Cucamonga adopt said Amendment.
2. On June 21, 2006, the City Council of the City of Rancho Cucamonga
conducted a duly noticed public hearing on the Development Code
Amendment.
3. All legal prerequisites prior to the adoption of this Ordinance have occurred.
B. ORDINANCE.
The City Council of the City of Rancho Cucamonga does ordain as follows:
SECTION 1: This City Council hereby specifically finds that all of the facts set
forth in the Recitals, Part A, of this Ordinance are true and correct.
SECTION 2: Based upon substantial evidence presented to the City Council
during the above-referenced public hearing on June 21, 2006,
including written and oral staff reports, together with public
testimony, the City Council hereby specifically finds as follows:
a. The application applies to land having a 30 percent or greater
slope that is located south of Banyan Street, including an
approximately 21 acres of land, basically an irregular
configuration, located on the north side of Foothill Boulevard,
between Red Hill Country Club Drive and the Southern Pacific
Road Right-of-Way, and is presently vacant. Said property is
currently designated as Mixed Use; and
\ 1 3 Cf
b. Properties to the north are developed with condominiums and
single-family homes designated Medium Residential (8-14
dwelling units per acre) and Low Residential (2-4 dwelling
units per acre), respectively. South of Foothill Boulevard is
designated Mixed Used and is developed with office and
commercial uses. East of the site is the abandoned Southern
Pacific Rail Road (future Regional Trail and possible future
rail) and is designated Open Space. To the west is the
Sycamore Inn Restaurant and is designated Mixed Use. Other
properties to the west are Mixed Use land use and
Office/Commercial to the southwest. The Red Hill Golf course
is located northwest of the project site adjacent to the Medium
Density residential development; and
c. Hillside Development criteria of the General Plan and
Development Code were not intended to apply as uniformly as
with a residential designated parcel from a slope density
calculation stand point. The intent of the Hillside density
restrictions was to address natural slopes, particularly those
located north of Banyan Street. In this case we have a 20
acre fractured site surrounded by developed land located
south of Banyan Street. In fact, the site has been so altered
(Foothill Boulevard., R.R. Line, a water reservoir, and a water
tank with graded access roads), that the site is no longer in a
natural condition. Few, if any other sites with 30 percent
slopes exist south of Banyan Street and so this amendment
will have limited application in. the City. Therefore, this
amendment does not conflict with the Land Use Policies of the
General Plan and will provide for development within the
district in a manner consistent with the General Plan and with
related development; and
d. This amendment does promote the goals and objectives of the
Land Use Element by allowing .for the implementation of the
Mixed Use designation in this area; and
e. In as much as an Office Commercial use allowed under the
Mixed Use Designation would not be subject to the Hillside
Density provisions of the General Plan and Development Code
but would allow a non-residential project of the same or more
intense building mass, this amendment would not be materially
injurious or detrimental to the adjacent properties and would
not have a significant impact on the environment nor the
surrounding properties.
J4D
SECTION 3: Based upon the facts and information contained in the proposed
Mitigated Negative Declaration, together with all written and oral
reports included for the environmental assessment for the
application, this Council finds that there is no substantial evidence
that the project will have a significant effect upon the environment
and adopts a Mitigated Negative Declaration and Monitoring
Program attached hereto, and incorporated herein by this
reference, based upon the findings as follows:
a. That the Mitigated Negative Declaration has been prepared in
compliance with the California Environmental Quality Act of
1970, as amended, and the State CEQA guidelines
promulgated thereunder; that said Mitigated Negative
Declaration and the Initial Study prepared therefore reflect the
independent judgment of the City Council; and, further, this
Council has reviewed and considered the information
contained in said Mitigated Negative Declaration with regard to
the application.
b. Although the Mitigated Negative Declaration identifies certain
significant environmental effects that will result if the project is
approved, all significant effects have been reduced to an
acceptable level by imposition of mitigation measures on the
project which are listed below as conditions of approval.
C. Pursuant to the provisions of Section 753.5(c) of Title 14 of the
California Code of Regulations, the City Council finds as
follows: In considering the record as a whole, the Initial Study
and Mitigated Negative Declaration for the project, there is no
evidence that the proposed project will have potential for an
adverse impact upon wildlife resources or the habitat upon
which wildlife depends. Further, based upon the substantial
evidence contained in the Mitigated Negative Declaration, the
staff reports and exhibits, and the information provided to the
City Council during the public hearing, the City Council hereby
rebuts the presumption of adverse effect as set forth in Section
753.5(c-1-d) of Title 14 of the California Code of Regulations.
SECTION 4: Chapter 17.24, is hereby amended to change 17.24.050 Hillside
designation, in words and figures, as shown in the attached
Exhibit "A."
SECTION 5: 17.24.080 Density, is hereby amended to read, in words and
figures, as shown in Exhibit "B."
} L/ J
SECTION 6: If any section, subsection, sentence, clause, phrase, or word of
this Ordinance is, for any reason, deemed or held to be invalid or
unconstitutional by the decision of any court of competent
jurisdiction, or preempted by legislative enactment, such decision
or legislation shall not affect the validity of the remaining portions
of this Ordinance. The City Council of the City of Rancho
Cucamonga hereby declares that it would have adopted this
Ordinance and each section, subsection, sentence, clause,
phrase, or words thereof, regardless of the fact that anyone or
more sections, subsections, clauses, phrases, or words might
subsequently be declared invalid or unconstitutional or preempted
by subsequent legislation.
SECTION 7: The City Clerk shall certify to the adoption of this Ordinance and
shall cause the same to be published within 15 days after its
passage at least once in the Inland Valley Daily Bulletin, a
newspaper of general circulation published in the City of Ontario,
California, and circulated in the City of Rancho Cucamonga,
California.
J LJ 2
Title 17 DEVELOPMENT CODE
Chapter 17.24 HILLSIDE DEVELOPMENT REGULATIONS
17.24.050 Hillside designation.
The following shall serve as general standards for the five established slope zones to ensure
that development will compliment the overall character of the landform. In order to permit the
extension of a logical design concept, the standards for one zone may be applied to limited
portions of the adjacent zone.
Slope Zone
% Natural Slope Standards
1.
5 or less
2.
5 to 7.99
This is not a hillside condition.
Grading with conventional fully
padded lots and terracing is
acceptable.
Development with grading is permitted
in this zone but existing landforms
must retain their natural character.
Padded building sites are permitted;
however, techniques such as contour
grading, combined slopes, limited cut
and fill, and split level architectural
prototypes, or padding for the
structures only, may be required to
reduce grading. In conjunction with
the techniques described above and
for a project within a master plan
which includes special design
features, such as a golf course,
extensive open space, or significant
use of green belts or paseos, as
exemplified in the following cluster
development, the planning
commission may consider the use of
mass grading techniques adjacent to
these special design features as
partial compliance with this standard.
} l{ 3
3.
8 to 14.9
4.
15 to 29.9
This is a hillside condition. Special
hillside architectural and design
techniques that minimize grading are
required in this zone. Architectural
prototypes are expected to conform to
the natural landform by using
techniques such as split level
foundations of greater than eighteen
inches, stem walls, stacking, 'and
clustering.
In conjunction with the alternative
techniques described above and for a
project within a master plan which
includes special design features, such
as a golf course, extensive open
space, or significant use of green
belts or paseos, the planning
commission may consider padded
building sites adjacent to those
special features when it is found that
said grading creates a better
relationship between that special
design feature and the adjacent lots.
Development within this zone is
limited to no more than the less
visually prominent slopes, and then
only where it can be shown that
safety, environmental, and aesthetic
impacts can be minimized. Use of
larger lots, variable setbacks, and
variable building structural techniques
] L/4
5.
30 and over
such as stepped or pole foundations
are expected. Structures shall blend
with the natural environment through
their shape, materials, and colors.
Impact of traffic and roadways is to be
minimized by following natural
contours or using grade separations.
This is an excessive slope condition
and development is prohibited, unless
all the following are satisfied: (j) the
property is located south of Banyan
Street: OJ) at least 75% of the lots or
parcels that are the subiect of the
development application are
surrounded by lots or parcels
improved with structures; and (iii) the
proposed proiect is determined to
appropriately address slope stability
and other geological factors of the
site.
/45
17.24.080 Density.
Slope density regulations which correlate intensity of development to steepness of terrain will be
used to minimize grading, removal of vegetation, land instability, and fire hazards. The total
allowable residential dwelling units shall be calculated based on the total (buildable) land area
within each slope category multiplied by the capacity factor for each to the slope category.
A. Calculation of Density. The maximum number of units that may be permitted in a proposed
development shall be determined by multiplying that area of land in each slope category
by the capacity factor shown in the following table, taking the products of these
calculations converted to square feet, and dividing this figure by the required site area unit
in square feet prescribed in the underlying zoning district (except the hillside residential
district where there is no minimum lot size required). In the hillside residential district, the
allowable amount of buildable area resulting from the capacity factor calculation will
constitute the adjusted net buildable area.
B. Land Capacity Schedule.
Slope
Category
*Buildable
Area in square
feet
Capacity
Factor
Adjusted Net
Buildable Area
(square feet)
x
1.00
=
Under 10
percent
10-14.9
percent
15-19.9
percent
20-24.9
percent
25-29.9
percent
30+ percent
x
0.75
=
x
0.50
=
x
0.25
=
x
0.025
=
x
0.0
=
Divided by
minimum
lot
size
requirement
of
underlying
zoning
district
except in
Hillside
Residential
Permitted
number of
units
*Buildable area is a contiguous area of the lot which is less than thirty percent in natural slope or
in the area determined, through environmental studies and investigation, as buildable.
EXHIBIT B
lL{(P
c. Exceptions. The following land areas, meeting any or all of the following criteria, shall not
be included in the calculation of total allowable dwelling units:
1. All land areas, regardless of slope, which will be subject to inundation during a one
hundred year storm after development has occurred;
2. All land which is in a geologic hazard zone, as defined in the safety element of the
general plan of the city, and for which no feasible mitigation measures are proposed;
3. All land area which lies within a federally recognized blue line stream, or contains
significant riparian or stream bed environs. (Ord. 416 9 6 (part), 1990)
4. All the followino are satisfied: (i) the property is located south of Banvan Street: Oi) at
least land where 75% of the lots or parcels that are the subiect of the development
application are surrounded bv lots or parcels improved with structures; and (iii) the
proposed proiect is determined to appropriatelv address slope stabilitv and other
oeolooical factors of the site.
/41
ORDINANCE NO.10D
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION
2.16.030 OF THE RANCHO CUCAMONGA MUNICIPAL CODE
PERTAINING TO SALARIES FOR MEMBERS OF THE CITY
COUNCIL
A. RECITALS.
(i) California Government Code Section 36516 provides, in pertinent part, as
follows:
"(a)A city council may enact an ordinance providing that each member of
the city council shall receive a salary."
(ii) Government Code subsection 36516(c) allows Council salaries to be
increased by ordinance in an amount of 5% for each calendar year from the
operative date of the last Council salary adjustment.
(iii) Seven (7) full calendar years have elapsed since the effective date of the last
Council salary adjustment which set the salary at $886.47 per month,
effective as of December, 1998.
(iv) Government Code Section 36516.1 provides authority for a directly elected
Mayor of a general law city to be provided with additional compensation.
B. ORDINANCE.
IT IS HEREBY ORDAINED BY THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA AS FOLLOWS:
SECTION 1: Section 2.16.030 of the Rancho Cucamonga Municipal Code is
hereby amended to read, in words and figures, as follows:
"2.16.030 Salary amount and waiver.
A. Each member of the City Council other than the Mayor
shall receive as salary the sum of one thousand two hundred
forty-seven dollars and thirty-six cents ($1,247.36) per month.
The Mayor shall receive the sum of one thousand three hundred
ninety-seven dollars and thirty-six cents ($1,397.36) per month.
The salary shall be paid at the same time and in the same manner
as salaries are paid to other officers and employees of the City."
SECTION 2: The salary increases provided for in this Ordinance shall become
available to the members of this Council during December, 2006.
SECTION 3: The City Clerk shall certify to the adoption of this Ordinance and
shall cause the same to be published within fifteen (15) days after
its adoption at least once in the Dailv Bulletin, a newspaper of
general circulation published in the City of Ontario and circulated
in the City of Rancho Cucamonga.
JL{~
RANCHO CUCAMONGA
ENGINEERING DEPARTMENT
Staff Report
DATE:
TO:
FROM:
BY:
SUBJECT:
July 5, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Michael Ten'Eyck, Administrative Resources Manager
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA AMENDING ELECTRIC RATES, FEES AND CHARGES
PURSUANT TO THE REQUIREMENTS AND AUTHORITY OF CHAPTER 3.46 OF
TITLE 3 OF THE RANCHO CUCAMONGA MUNICIPAL CODE
RECOMMENDATION:
The City Council adopts a Resolution amending the existing electric rates, fees and
charges pursuant to the requirements and authority of Chapter 3.46 of Title 3 of the Rancho
Cucamonga Municipal Code.
BACKGROUND/ANALYSIS:
The City Council of the City of Rancho Cucamonga established a municipal utility on
August 31, 2001. The City has subsequently undertaken the actions necessary or
desirable to obtain electric power from energy suppliers and construct the necessary
facilities to distribute the acquired electric power to retail customers within the City. The
City Council has determined that the adoption of Electric Service Rules and Regulations is
necessary to further the orderly distribution of the electric power to the City's retail
customers.
On May 29, 2006, Southern California Edison (SCE) has part of their recent rate change
increased their electric rates two percent over the previous adopted rates. The change in
Rancho Cucamonga Municipal Utility Electric Service Rates is to maintain parity with (SCE)
Electric Service Rates.
The City Council has subsequently adopted Chapter 3.46 of Title 3 of the Rancho
Cucamonga Municipal Code establishing Electricity Service Rules and Regulations and
authorizing that the rates, fees and charges, may be amended from time to time by
resolution.
14q
CITY COUNCIL STAFF REPORT
Amending a Resolution Adopting Rates, Fees and Charges Pursuant to the requirements and
authority of Chapter 3.46 of tile 3 of the Rancho Cucamonga Municipal Code
July 5, 2006
Page 2
The City has provided the required notification to the public by publishing notice of this
hearing on June 19, 2006, and June 26, 2006, in the Inland Valley Daily Bulletin, a local
newspaper of general circulation, and posting notice in at least two separate locations
within the City. The proposed revised rates have been available for public review in the
City Clerk's Office since the advertisements and resolution were first published on June 19,
2006.
The City Council has assured itself that the amended rates fees and charges reflect the
City's reasonable and prudent costs for such an enterprise and do not establish unfair,
unreasonable or excessive rates that exceed the City's reasonable costs of doing business.
Respectfully Submitted,
9r ~t1ftj
William J. O'Neil
City Engineer
WJO:MT
/5D
CITY OF RANCHO CUCAMONGA
NOTICE OF PUBLIC HEARING AMENDING OF RATES AND CHARGES FOR ELECTRIC
DISTRIBUTION AND SERVICE COSTS AND RELATED ACTIONS - PLEASE TAKE NOTICE
that the City Council of the City of Rancho Cucamonga will conduct a public hearing on
Wednesday, July 05, 2006 at 7:00 p.m. or as soon thereafter as it may be heard, to consider
the adoption of the proposed resolution entitled "A Resolution Of The City Council Of The City
Of Rancho Cucamonga Amending Electric Rates, Fees And Charges Pursuant To The
Requirements And Authority Of Chapter 3.46 Of Title 3 Of The Rancho Cucamonga Municipal
Code " attached hereto as Attachment 1. The public hearing shall be held in the Council
Chambers of the City of Rancho Cucamonga located in Rancho Cucamonga City Hall, which is
addressed as 10500 Civic Center Drive, Rancho Cucamonga, California 91730.Every interested
person is invited to attend the public hearing, including all land owners within the City, and
address the City Council in regards to the matters set forth in the proposed ordinance in
regards to the charges for services and electric service, including, but not limited to whether the
proposed rates and charges are discriminatory, excessive, insufficient under California
Government Code Section 54515, will be noncompliant with the Revenue Bond Law of 1941 or
on any matter relating to the proposed ordinance or the rates or charges proposed
therein./Anyone having concerns or questions regarding this hearing may contact the
Engineering Division at (909) 477-2740, or visit City Offices at 10500 Civic Center Drive,
Monday through Thursday from 7:00 a.m. to 6:00 p.m./Publish: Tuesday, June 19, 2006 and
Wednesday, June 26, 2006.
1 1236-000 I \792725vl.doc
I S I
Table of Contents
Electric Rates and Tariffs
SMALL COMMERCIAL 1
MEDIUM COMMERCIAL 3
LARGE COMMERCIAL 7
STREET LIGHTING 11
TRAFFIC CONTROL 14
OUTDOOR AREA LIGHTING 15
IRRIGATION SYSTEMS 17
SERVICE ESTABLISHMENT CHARGE 18
IS2
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
SMALL COMMERCIAL
A. Applicability.
Applicable to single and three-phase general service including lighting and power, except
for the Customer whose monthly Maximum Demand, in the opinion of the Utility, is
expected to exceed 20 kW or has exceeded 20 kW in any three (3) months during the
preceding twelve (12) months is ineligible for service under this Schedule. Effective with
the date of ineligibility of any Customer served under this Schedule, the Customer's
account shall be transferred to another applicable Rate Schedule.
B. Territory.
Within the entire territory served.
C. Rates.
Energy Charge $/kWh/Meter/Month
Summer $ 0.20628
Winter 0.14045
Customer Charge- $/Meter/Day 0.43
Three Phase Service - $/Day 0.073
1. The energy charge reflects that 21.598% of the investor-owned utility energy
requirements are supplied by the California Department of Water Resources. This
percentage will be adjusted monthly to reflect actual energy purchases.
D. Special Conditions.
1. Summer and Winter Seasons are defined as follows:
The Summer Season shall commence at 12:00 a.m. on June 1 st and continue until
12:00 a.m. on October 1 st of each year. The Winter Season shall commence at
12:00 a.m. on October 1 st of each year and continue until 12:00 a.m. on June 1 st of
the following year. A pro rata computation will be made for seasonal billing
purposes.
2. Voltage. Service will be supplied at one (1) standard voltage.
3. Three-Phase Service. Where the Utility provides three-phase service, the billing
will be increased by the amount shown in the Rates section above.
E. Temporary Discontinuance of Service.
Where the use of energy is seasonal or intermittent, no adjustments will be made for a
temporary discontinuance of service. Any Customer, prior to resuming service within
Effective Date June 1,2006
153
CITY OF RANCHO Cl)CAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
twelve (12) months after such service was discontinued, will be required to pay all
charges which would have been billed if service had not been discontinued.
F. Customer-Owned Electrical Generating Facilities.
Upon written approval by the Utility, momentary parallel operation may be permitted to
allow the Customer to test the auxiliary/emergency generating facilities.
G. Installation of Demand Meters.
Where a Customer's usage exceeds an average of 4,500 kWh per month in the preceding
12-month period, the Utility may, at its sole option, install a demand Meter on the
account at the Utility's expense.
H. Billing.
A Customer's bill is calculated according to the rates and conditions above. The charges
are calculated by applying the Rate Charge s when applicable to the actual billing
determinants (kilowatt hours [kWh], demand [kW], etc.).
I. Power Cost Adjustment Factor (PCAP).
The rates above are subject to an adjustment as provided in Rule 12, Section E.
1. Change of Law Adjustment Factor (CLAF).
The rates above are subject to an adjustment as provided in Rule 12, Section F.
K. State Mandated Public Purpose Programs Charge.
State law requires all California electric utilities to establish a public purpose programs
charge of 2.85% of electric retail revenues to fund qualifying energy efficiency programs,
renewable energy resources, research and demonstration projects, and services for low-
income electricity customers.
2
Effective Date: June 1,2006
/5'-/
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
MEDIUM COMMERCIAL
A. Applicability.
Applicable to single and three-phase service including lighting and power, except for the
customer whose monthly Maximum Demand, in the opinion of the Utility, is expected to
exceed 500 kW or has exceeded 500 kW for any three (3) months during the preceding
twelve (12) months is ineligible for service under this Schedule. Effective with the date
of ineligibility, such Customer's account shall be transferred to Large Commercial -
Time of Use Schedule. Further, any Customer served under this Schedule whose
monthly Maximum Demand has registered 20 kW or less for twelve (12) consecutive
months is eligible for service under another applicable Rate Schedule. A customer served
under this Schedule whose monthly Maximum Demand is 200 kW or greater for any
three months during the preceding 12 months shall receive service under the Time-of-Use
(TaU) pricing provisions of this Schedule. When such customer's Maximum Demand
has registered less than 200 kW for 12 consecutive months the customer is eligible for
service under the Non TaU pricing provisions of this Schedule or service under another
applicable rate schedule. This Schedule is subject to Meter availability.
B. Territory.
Within the entire territory served.
C. Rates.
Energy Charge - $/k Wh/Meter/Month
Non TaU Pricing Option
Summer Season $ 0.10602
Winter Season 0.10103
TaU Pricing Option
Summer Season - On-Peak 0.18205
Mid-Peak 0.10672
Off-Peak 0.05978
Winter Season - Mid-Peak 0.13575
Off- Peak 0.06226
Customer Charge - $/Meter/Month 64.54
Demand Charge - $/kW of Billing Demand/MeterIMonth
Facilities Related 9.76
Time Related Summer 16.86
Power Factor Adjustment - $/kV A/Month
Greater than 50 k V 0.17
TaU Option Meter Charge - $IMeterlMonth
Standard 11.72
RTEM 41.76
3
Effective Date: June 1,2006
/55
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
1. The energy charge reflects that 21.598% of the investor-owned utility energy
requirements are supplied by the California Department of Water Resources. This
percentage will be adjusted monthly to reflect actual energy purchases.
D. Special Conditions.
1. Time periods are defined as follows:
On-Peak:
Mid-Peak:
Noon to 6:00 p.m. summer weekdays except holidays.
8:00 a.m. to noon and 6:00 p.m. to 11:00 p.m. summer weekdays
except holidays.
8:00 a.m. to 9:00 p.m. winter weekdays except holidays.
All other hours.
Off-Peak:
Holidays are New Year's Day (January 1), Washington's Birthday (third Monday
in February), Memorial Day (last Monday in May), Independence Day (July 4),
Labor Day (first Monday in September), Veteran's Day (November 11),
Thanksgiving Day (fourth Thursday in November), and Christmas (December
25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change will be made for holidays falling on
Saturday.
The Summer Season shall commence at 12:00 a.m. on June 1 st and continue until
12:00 a.m. on October 15t of each year. The Winter Season shall commence at
12:00 a.m. on October 1 st of each year and continue until 12:00 a.m. on June 1 st of
the following year. A pro rata computation will be made for seasonal billing
purposes.
2. TOU Pricing for Customers Whose Maximum Demand is less than 200 kW:
Customers served under this Schedule whose Maximum Demand is less than 200
kW may elect TOU pricing, but, only after installation of an interval meter
provided at the customer's expense. Customers may elect a standard interval
meter or Real Time Energy Metering (RTEM) meter and shall pay the monthly
charges, as indicated in the Rates Section of this Schedule. Service under TOU
pricing will become effective on the next regularly scheduled meter read date
following installation of the standard interval meter or RTEM meter.
3. Voltage.
Service will be supplied at one (1) standard voltage.
4. Billing Demand.
The Billing Demand shall be the kilowatts of Maximum Demand, determined to
the nearest kW. The Demand Charge shall include the following billing
components. The Time Related Component shall be for the kilowatts of
4
Effective Date: June 1,2006
) Sh
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
Maximum Demand recorded during (or established for) the monthly billing
period. The Facilities Related Component shall be for the kilowatts of Maximum
Demand recorded during (or established for) the monthly billing period.
However, when the Utility determines the Customer's Meter will record little or
no energy use for extended periods of time or when the Customer's Meter has not
recorded a Maximum Demand in the preceding eleven (11) months, the Facilities
Related Component of the Demand Charge may be established at fifty percent
(50%) of the Customer's Connected Load.
5. Maximum Demand.
The Maximum Demand in any month shall be the measured maximum average
kilowatt input, indicated or recorded by instruments, during any I5-minute
metered interval in the month, but, where applicable, shall not be less than the
diversified resistance welder load computed in accordance with the section
designated Welder Service in Rule 2. Where the demand is intermittent or subject
to violent fluctuations, a 5-minute interval may be used.
E. Power Factor Adjustment.
When the Maximum Demand has exceeded 200 kW for three (3) consecutive months,
kilovar metering will be installed as soon as practical, and, thereafter, until the Maximum
Demand has been less than 150 kW for twelve (12) consecutive months, the billing will
be increased each month for power factor by the amount shown in the Rates section
above for service metered and delivered at the applicable voltage level, based on the per
kilovar of maximum reactive demand imposed on the Utility. The reactive demand will
be determined as follows:
1. For Customers with metering used for billing that measures reactive demand, the
maximum reactive demand shall be the highest measured maximum average
kilovar demand indicated or recorded by metering during any I5-minute metered
interval in the month. The kilovars shall be determined to the nearest unit. A
device will be installed on each kilovar meter to prevent reverse operation of the
Meter.
2. For Customers with metering used for billing that measures kilovar-hours instead
of reactive demand, the kilovars of reactive demand shall be calculated by
multiplying the kilowatts of measured Maximum Demand by the ratio of the
kilovar-hours to the kilowatt hours. Demands in kilowatts and kilovars shall be
determined to the nearest unit. A ratchet device will be installed on the kilovar-
hour Meter to prevent its reverse operation on leading power factors.
F. Temporary Discontinuance of Service.
Where the use of energy is seasonal or intermittent, no adjustments will be made for a
temporary discontinuance of service. Any Customer resuming service within twelve (12)
months after such service was discontinued will be required to pay all charges which
would have been billed if service had not been discontinued.
5
Effective Date: June 1> 2006
/57
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
G. Customer-Owned Electrical Generating Facilities.
Upon written approval by the Utility, momentary parallel operation may be permitted to
allow the Customer to test the auxiliary/emergency generating facilities.
H. Billing.
A Customer's bill is calculated according to the rates and conditions above. The charges
are calculated by applying the Rate Charges when applicable to the actual billing
determinants (kilowatt hours [kWh], demand [kW], etc.).
1. Power Cost Adjustment Factor (PCAF).
The rates above are subject to an adjustment as provided in Rule 12, Section E.
1. Change of Law Adjustment Factor (CLAF).
The rates above are subject to an adjustment as provided in Rule' 12, Section F.
K. State Mandated Public Purpose Programs Charge.
State law requires all California electric utilities to establish a public purpose programs
charge of 2.85% of electric retail revenues to fund qualifying energy efficiency programs,
renewable energy resources, research and demonstration projects, arid services for low-
income electricity customers.
6
Effective Date: June I, 2006
/sg
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
LARGE COMMERCIAL
A. Applicability.
Applicable to general services including lighting and power. This Schedule is applicable
to and mandatory for all Customers whose monthly Maximum Demand, in the opinion of
the Utility, is expected to exceed 500 kW or has exceeded 500 kW in any three (3)
months during the preceding twelve (12) months. Any existing Customer on this
Schedule whose monthly Maximum Demand has registered 500 kW or less for twelve
(12) consecutive months is ineligible for service under this Schedule and shall be
transferred to another applicable Rate Schedule. Service under this Schedule is subject to
Meter availability.
B. Territory.
Within the entire territory served.
C. Rates.
Energy Charge - $/kWh/Meter/Month
Summer Season - On-Peak $ 0.15990
Mid-Peak 0.09133
Off-Peak 0,04859
Winter Season - Mid-Peak 0.11775
Off- Peak 0.05088
Customer Charge - $/Meter/Month 291.66
Demand Charge - $/kW of Billing
Demand/Meter/Month
Facilities Related 8.93
Time Related
Summer Season - On-Peak 29.00
Mid-Peak 4.90
Power Factor Adjustment - $IKV A 0.19
1. The energy charge reflects that 21.598% of the investor-owned utility energy
requirements are supplied by the California Department of Water Resources. This
percentage will be adjusted monthly to reflect actual energy purchases.
7
Effective Date: June I, 2006
/59
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
D. Special Conditions.
1. Time periods are defined as follows:
On-Peak:
Mid-Peak:
Noon to 6:00 p.m. summer weekdays except holidays.
8:00 a.m. to noon and 6:00 p.m. to 11 :00 p.m. summer weekdays
except holidays.
8:00 a.m. to 9:00 p.m. winter weekdays except holidays.
All other hours.
Off- Peak:
Holidays are New Year's Day (January 1), Washington's Birthday (third Monday
in February), Memorial Day (last Monday in May), Independence Day (July 4),
Labor Day (first Monday in September), Veteran's Day (November 11),
Thanksgiving Day (fourth Thursday in November), and Christmas (December
25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change will be made for holidays falling on
Saturday.
The Summer Season shall commence at 12:00 a.m. on June 1 st and continue until
12:00 a.m. on October 1st of each year. The Winter Season shall commence at
12:00 a.m. on October 1 st of each year and continue until 12:00 a.m. on June 1 st of
the following year. A pro rata computation will be made for seasonal billing
purposes.
2. Voltage.
Service will be supplied at one standard voltage.
3. Maximum Demand.
Maximum Demands shall be established for the On-Peak, Mid-Peak, and Off-
Peak periods. The Maximum Demand for each period shall be the measured
maximum average kilowatt input indicated or recorded by instruments, during any
15-minute metered interval, but, where applicable, not less than the diversified
resistance welder load computed in accordance with the section designated
Welder Service in Rule 2. Where the demand is intermittent or subject to violent
fluctuations, a 5-minute interval may be used.
4. Billing Demand.
The Billing Demand shall be the kilowatts of Maximum Demand, determined to
the nearest kW. The Demand Charge shall include the following billing
components. The Time Related Component shall be for the kilowatts of
Maximum Demand recorded during (or established for) the monthly billing period
for each of the On-Peak, Mid-Peak, and Off-Peak Time Periods. The Facilities
Related Component shall be for the kilowatts of Maximum Demand recorded
8
EtTective Date: June 1,2006
I It> D
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
during (or established for) the monthly billing period. However, when the Utility
determines the Customer's Meter will record little or no energy use for extended
periods of time or when the Customer's Meter has not recorded a Maximum
Demand in the preceding eleven (11) months, the Facilities Related Component of
the Demand Charge may be established at fifty percent (50%) of the Customer's
Connected Load. Separate Demand Charge(s) for the On-Peak, Mid-Peak, and
Off-Peak Time Periods shall be established for each monthly billing period. The
Demand Charge for each time period shall be based on the Maximum Demand for
that time period occurring during the respective monthly billing period.
E. Power Factor Adjustment.
The Customer's bill will be increased each month for power factor by the amount shown
in the Rates section above for service metered and delivered at the applicable voltage
level, based on the per kilovar of maximum reactive demand imposed by the Utility.
The maximum reactive demand shall be the highest measured maximum average kilovar
demand indicated or recorded by metering during any 15 minute metered interval in the
month. The kilovars shall be determined to the nearest unit. A device will be installed
on each kilovar Meter to prevent reverse operation of the Meter.
F. Temporary Discontinuance of Service.
Where the use of energy is seasonal or intermittent, no adjustments will be made for a
temporary discontinuance of service. Any Customer, prior to resuming service within
twelve (12) months after such service was discontinued, will be required to pay all
charges which would have been billed if service had not been discontinued.
G. Customer-Owned Electrical Generating Facilities.
Upon written approval by the Utility, momentary parallel operation may be permitted to
allow the Customer to test the auxiliary/emergency generating facilities.
H. Contracts.
An initial three-year facilities contract may be required where Applicant requires new or
added serving capacity exceeding 2,000 kY A.
I. Billing.
A Customer's bill is calculated according to the rates and conditions above. The charges
are calculated by applying the Rate Charge s when applicable to the actual billing
determinants (kilowatt hours [kWh], demand [kW], etc.).
J. Power Cost Adjustment Factor (PCAF).
The rates above are subject to an adjustment as provided in Rule 12, Section E.
9
Effective Date: June 1, 2006
liP}
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
K. Change of Law Adjustment Factor (CLAF).
The rates above are subject to an adjustment as provided in Rule 12, Section F.
L. State Mandated Public Purpose Programs Charge.
State law requires all California electric utilities to establish a public purpose programs
charge of 2.85% of electric retail revenues to fund qualifying energy efficiency programs,
renewable energy resources, research and demonstration projects, and services for low-
income electricity customers.
10
Effective Date: June 1,2006
J~2
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
STREET LIGHTING
A. Applicability.
Applicable to meter for the lighting of streets, highways, and publicly-owned and publicly-
operated automobile parking lots which are opened to the general public where the City owns
and maintains the street lighting equipment and associated facilities included under this
Schedule.
B. Territory.
Within the entire territory served.
C. Rates
High Pressure Sodium Vapor Lamps - All Night Service
Lam
Initial Lumens
$/Lam /Month
150
250
16,000
27,500
$ 10.82
14.31
I. The charge per lamp reflects that 21.598% of the investor-owned utility energy
requirements are supplied by the California Department of Water Resources. This
percentage will be adjusted monthly to reflect actual energy purchases.
D. Special Conditions
1. The Applicant shall install streetlights that will be served by the Utility. These
streetlights must be installed in accordance with the Utility's specifications and
the developer will deed such facilities to the City.
2. Requirements and Restrictions.
a. The Applicant for street light service shall specify the type of service,
lamp size, and location of street lights.
b. Service shall not be furnished under this Schedule where location,
mounting height, and/or other considerations are unacceptable to the
Utility.
c. The installation of street lighting equipment and facilities hereunder is
contingent upon the utility obtaining easements, rights of way, and
highway permits satisfactory to the Utility for the required poles, lines,
equipment, and facilities.
I I
Effective Date: June 1, 2006
/(P3
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RA TES& TARIFFS
d. Should the Applicant not commence using the street lighting in a bona fide
manner within ninety (90) days after date of completion and instal)ation of
a street light or street lighting system requested by the Applicant, the
Utility will bill, and the Applicant shall pay, the applicable lamp
charges( s).
3. Hours of Service: Under the Utility's standard all night operating schedule,
approximately 4,140 hours of service per year will be furnished.
4. Maintenance shall include periodic inspection, renewal of lamps, cleaning of
glassware, replacement of damaged glassware and lamps, and minor repairs to
wiring and electrical appurtenances. Where the Utility experiences, or expects to
experience, maintenance costs exceeding its normal maintenance expense
resulting from, but not limited to, vandalism, the Utility may require the customer
to pay the excess maintenance expense.
5. Liability of the Utility: The Utility shall not, by taking action pursuant to its
tariffs, be liable for any loss, damage, or injury, established or alleged, which may
result, or be claimed to result, therefrom.
6. Removal of Equipment.
Where street lighting service and facilities were ordered removed by a Customer
and such service and facilities, or their equivalent are ordered reinstalled within
thirty-six (36) months from the date of the order to remove, the Customer shall
pay to the Utility in advance of reinstallation a nonrefundable amount equal to the
cost of removal of the prior facilities and the estimated cost of such reinstallation.
Utility-owned facilities removed or installed remain the sole property of the
Utility.
7. Modification of Facilities.
Where the Customer requests a modification of Utility-owned facilities serving
Customer-owned street light facilities, and such modifications are acceptable to
the Utility, the Utility will perform the requested modifications, provided the
Customer agrees to pay the cost of said modifications.
E. Billing.
A Customer's bill is calculated according to the rates and conditions above.
F. Power Cost Adjustment Factor (PCAF).
The rates above are subject to an adjustment as provided in Rule 12, Section E.
12
Effective Date: June 1,2006
r~tf
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
G. Change of Law Adjustment Factor (CLAF).
The rates above are subject to an adjustment as provided in Rule 12, Section F.
H. State Mandated Public Purpose Programs Charge.
State law requires all California electric utilities to establish a public purpose programs
charge of 2.85% of electric retail revenues to fund qualifying energy efficiency programs,
renewable energy resources, research and demonstration projects, and services for low-
income electricity customers.
13
Effective Date: June 1, 2006
/ft>5
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
TRAFFIC CONTROL
A. Applicability.
Applicable to single and three-phase service for traffic directional signs or traffic signal
systems located on streets, highways and other public thoroughfares and to railway
crossing and track signals; for public thoroughfare lighting that is utilized twenty-four
(24) hours per day or is not controlled by switching equipment, such as tunnel or
underpass lighting; and, to public authorities for the illumination of bus stop shelters
located in the dedicated road right-of-way where such service is combined with other
traffic control service as defined above.
B. Territory.
The entire territory served.
C. Rates.
I $/Traffic Signal/Month
I $ 60.00
1. The energy charge reflects that 21.598% of the investor-owned utility energy
requirements are supplied by the California Department of Water Resources. This
percentage will be adjusted monthly to reflect actual energy purchases.
D. Voltage.
Service will be supplied at one (1) standard voltage not in excess of 240 volts or, at the
option of the Utility, at 240/480 volts, three wire, single-phase.
E. Billing.
A Customer's bill is calculated according to the rate and conditions above.
F. Power Cost Adjustment Factor (PCAF).
The rate above is subject to an adjustment as provided in Rule 12, Section E.
G. Change of Law Adjustment Factor (CLAF).
The rate above is subject to an adjustment as provided in Rule 12, Section F.
H. State Mandated Public Purpose Programs Charge.
State law requires all California electric utilities to establish a public purpose programs
charge of 2.85% of electric retail revenues to fund qualifying energy efficiency programs,
renewable energy resources, research and demonstration projects, and services for low-
income electricity customers.
14
Effective Date: June I, 2006
/ to b
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
OUTDOOR AREA LIGHTING
A. Applicability.
Applicable to single-phase service for metered outdoor area lighting load, controlled for
dusk to dawn operation and used for purposes other than street and highway lighting such
as, but not limited to parking lots, pedestrian walkways, billboards, building exteriors,
security, sports and recreation areas, monuments, decorative areas, and bus shelters.
B. Territory.
Within the entire territory served.
C. Rates.
Energy Charge - $/kWh/MeterlMonth
Customer Char e- $/Meter/Month
$ 0.06104
16.18
1. The energy charge reflects that 21.598% of the investor-owned utility energy
requirements are supplied by the California Department of Water Resources. This
percentage will be adjusted monthly to reflect actual energy purchases.
D. Voltage.
Service will be provided at one (1) standard voltage.
E. Three-Phase Service.
Where, in the sole opinion of the Utility, it is impractical to provide single-phase service
under this Schedule, three-phase service will be provided.
F. Separate Point of Delivery.
When requested by the Applicant or Customer, and agreed upon by the Utility, an
additional Point of Delivery may be provided, separate from any other Point of Delivery
provided under any other applicable Rate Schedule. Customers so served shall not be
permitted to have an electrical interconnection beyond the Utility's Point of Delivery
between the separately metered loads except upon written approval of the Utility.
A change from this Schedule to any other Rate Schedule will be permitted if the
additional Point of Delivery is removed. Any such removal shall be at the Customer's
expense.
Any rearrangement of facilities required to provide the additional Point of Delivery shall
be at the expense of the requesting Applicant or Customer.
15
Effective Date: June 1,2006
lIP?
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
G. Controlled Operation.
Service under this Schedule requires the control of lamps in a manner acceptable to the
Utility so that lamps will not be lighted daily from dawn to dusk. Customer shall install,
own, operate, and maintain the control device. The Utility shall have the right to
periodically inspect the control device to ensure its correct operation and maintenance.
H. Distribution Line Extension.
Distribution Line Extensions to reach an outdoor area light or area lighting system shall
be in accordance with Rule 15.
I. Services.
Services shall be installed and maintained as provided in Rule 16.
1. Incidental Loads.
Incidental, non-lighting loads may be served under this Schedule only where such
Connected Loads do not exceed fifteen percent (15) of the Customer's total Connected
Load. Incidental Loads must also be controlled for dusk to dawn operation exclusively.
K. Billing.
A Customer's bill is calculated according to the rates and conditions above. The charges
are calculated by applying the Rate Charge s when applicable to the actual billing
determinants (kilowatt hours [kWh], demand [kW], etc.).
L. Power Cost Adjustment Factor (PCAF).
The rates above are subject to an adjustment as provided in Rule 12, Section E.
M. Change of Law Adjustment Factor (CLAF).
The rates above are subject to an adjustment as provided in Rule 12, Section F.
N. State Mandated Public Purpose Programs Charge.
State law requires all California electric utilities to establish a public purpose programs
charge of 2.85% of electric retail revenues to fund qualifying energy efficiency programs,
renewable energy resources, research and demonstration projects, and services for low-
income electricity customers.
16
Effective Date: June 1,2006
/ to ~
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRIC RATES & TARIFFS
IRRIGATION SYSTEMS
A. Applicability.
Applicable where the Utility determines that 100% of the customer's electrical usage is
for limited irrigation service except for the Customer whose monthly Maximum Demand,
in the opinion of the Utility, is expected to exceed 20 kW or has exceeded 20 kW in any
three (3) months during the preceding twelve (12) months is ineligible for service under
this Schedule. Effective with the date of ineligibility of any Customer served under this
Schedule, the Customer's account shall be transferred to another applicable Rate
Schedule.
B. Territory.
The entire territory served.
C. Rates.
I $/Irrigation System/Month
I $ 14.30
1. The energy charge reflects that 21.598% of the investor-owned utility energy
requirements are supplied by the California Department of Water Resources. This
percentage will be adjusted monthly to reflect actual energy purchases.
D. Voltage.
Service will be supplied at one (1) standard voltage not in excess of 240 volts or, at the
option of the Utility, at 240/480 volts, three wire, single-phase.
E. Billing.
A Customer's bill is calculated according to the rate and conditions above.
F. Power Cost Adjustment Factor (PCAF).
The rate above is subject to an adjustment as provided in Rule 12, Section E.
G. Change of Law Adjustment Factor (CLAF).
The rate above is subject to an adjustment as provided in Rule 12, Section F.
H, State Mandated Public Purpose Programs Charge.
State law requires all California electric utilities to establish a public purpose programs
charge of2.85% of electric retail revenues to fund qualifying energy efficiency programs,
renewable energy resources, research and demonstration projects, and services for low-
income electricity customers.
17
Effective Date: June I, 2006 / (p 9
CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY
ELECTRlC RATES & T ARlFFS
SERVICE ESTABLISHMENT CHARGE
A. Applicability.
Applicable to General Service and Domestic Service customers.
B. Territory.
Within the entire territory served.
C. Rates.
For each establishment of electric service................................ .... $15.00
D. Special Conditions.
1. The service establishment charge provided for herein is in addition to the charges
calculated in accordance with the applicable schedule and may be made each time an
. account is established. As used herein, establishment means each time an account is
opened, including a turn on of electric service or a change of name which requires a
meter reading.
2. In case the customer requests that electric service be established on the day of his
request or outside of regular hours, an additional charge of $9.00 may be made.
18
Effective Date: June 1,2006
/7D
RESOLUTION NO. t)~ - 22 ~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA AMENDING ELECTRIC
RATES, FEES AND CHARGES PURSUANT TO THE
REQUIREMENTS AND AUTHORITY OF CHAPTER 3.46
OF TITLE 3 OF THE RANCHO CUCAMONGA
MUNICIPAL CODE.
A. Recitals.
(i). The City Council of the City of Rancho Cucamonga has previously adopted
Chapter 3.46 of Title 3 of the Rancho Cucamonga Municipal Code establishing Electricity
Service Rules and Regulations and authorizing that the rates, fees and charges arising, directly or
indirectly, under said legislation be adopted pursuant to resolution, and thereafter, be amended
from time to time by resolution.
(ii) City staff has prepared a comprehensive schedule of the rates, fees and charges
that reflect the reasonable and prudent costs relating to the acquisition and distribution of electric
power to retail customers and are recommending that the City Council adopt the recommended
fees. These rates do not present the City an opportunity to achieve profits or to impose charges
in excess of the costs reasonably related to the development, maintenance and expansion of a
municipal electric distribution system. The City Council has directed City staff to regularly
review the operations of the City's electric utility to ensure that the rates are sufficient to cover
all prudent business costs, reserves and capital equipment acquisition but not exceeding the
amount necessary for the same. The rates, fees and charges reflect the reasonable costs to the
City system only and do not reflect any excess rates, fees, or charges that are in excess of the
reasonable costs of providing the electrical services as set forth hereinafter.
(iii) The City Council has reviewed the adoption of this Resolution pursuant to the
requirements of the California Environmental Quality Act of 1970, as amended, and has
determined that the adoption of the Electric Rules and Regulations has no foreseeable potential
to a result in a significant impact upon the environment and is exempt from CEQA review
pursuant to State CEQA Guidelines Section 15061 (b )(3). Further, the City Council has
11231-0001 \807726v I.doc
/7/
determined that the adoption of the fees is exempt from substantive environmental review under
Section 15273 of the State CEQA Guidelines as no capital projects for system expansion are
included in the proposed action.
(iv) All legal prerequisites to the adoption of this Resolution have occurred.
B. Resolution.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby
find and resolve as follows:
Section 1.
correct.
The facts set forth in the Recitals, Part A of this Resolution, are true and
Section 2. The rates, fees and charges assessed under Chapter 3.46 of Title 3 shall be
as set forth on Attachment 1 hereto and incorporated by reference as if fully set forth herein.
Section 3.
The City Clerk shall certify to the adoption of this Resolution.
PASSED AND ADOPTED this _ day of
,2006.
Mayor
I, Debra Adams, City Clerk, City of Rancho Cucamonga, do hereby certify that
the foregoing Resolution was passed at a regular meeting of the City Council of the City of
Rancho Cucamonga held on the _ day of , 2006, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAINED:
11231-0001 \807726v I.doc
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
ATTEST:
City Clerk, City of Rancho Cucamonga
2
/7Z
THE CITY OF
~ ----...~~ ~
RANCHO CUCAMONCA
~.il:lW'>.mffI~'.,'.'..n:I!"""""U"-"""""'''"$.l
a~
Staff RepJrt
DATE:
TO:
FROM:
BY:
SUBJECT:
July 5, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Jon Gillespie, Traffic Engineer
CONSIDERATION OF AN ORDINANCE TO ESTABLISH PRIMA FACIE
SPEED LIMITS ON CERTAIN CITY STREETS
RECOMMENDATION:
Approve staffs recommendation to amend Section 10.20.020 of the Municipal Code in order
to establish prima facie speed limitsat various locations.
BACKGROUND/ANALYSIS:
In order for the City's Police Department to enforce the posted speed limits with radar, an
Engineering and Traffic Survey must first be performed at least once every 5 years. This
Traffic and Engineering Survey consists of measuring the 85th percentile speed of traffic, and
calculating the accident rate for the street segment. If staff is recommending the change of an
existing speed limit, or desiring to establish a speed limit on a street segment for the first
time, the City Council must approve an ordinance to amend Section 10.20.020 of the City's
Municipal Code to establish the recommended prima facie speed limits. City staff has
conducted Engineering and Traffic Surveys in accordance with the California Vehicle Code
requirements for each of the following street segments, and is recommending the adoption of
the following prima facie speed limits:
Name of Street and Limits
Existing Posted Proposed Prima Facie
Speed Limit (mph) Speed Limit (mph)
1. Cervantes Place, Wilson Avenue to
Altura Drive
None
30
J73
Page 2
July 5, 2006
CONSIDERATION OF AN ORDINANCE TO ESTABLISH PRIMA FACIE SPEED LIMITS ON CERTAIN CITY
STREETS
Name of Street and Limits
Existing Posted Proposed Prima Facie
Speed Limit (mph) Speed Limit (mph)
2. Thoroughbred Street, Sapphire Street to
Jasper Street
None
35
3. Thoroughbred Street, Jasper Street to
Carnelian Street
None
35
The proposed amendment to City Municipal Code Ordinance Section 10.20.020 has been
reviewed and recommended for approval by the City Attorney.
Respectfully Submitted,
( .}t-{;CVv(
Wil~ l. O'Neil
City Engineer
Exhibit "A"_ Engineering and Traffic Surveys
Exhibit "8"_ Ordinance
/7t/
TRAFFIC AND ENGINEERING SURVEY
City of Rancho Cucamonga, Engineering Department
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I, DEBRA 1. ADAMS, City Clerk of the City of Rancho Cucamonga, hereby certify that
the above Traffic and Engineering Study was approved and adopted by the City Council.
Debra 1. Adams, City Clerk
Date
prepared under the supervision of:
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I, DEBRA J. ADAMS, City Clerk of the City of Rancho Cucamonga, hereby certify that
the above Traffic and Engineering Study was approved and adopted by the City Council.
Debra J. Adams, City Clerk
Date
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TRAFFIC AND ENGINEERING SURVEY
City of Rancho Cucamonga, Engineering Department
D te: 3/20/06
Thorou;}hbred st
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35 m. .h.
I, DEBRA J. ADAMS, City Clerk of the City of Rancho Cucamonga, hereby certify that
the above Traffic and Engineering Study was approved and adopted by the City Council.
Debra J. Adams, City Clerk Date
The Traffic and Engineering Su y prepared under the supervision of:
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ORDINANCE NO. 1 t i
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION
10.20.020 OF THE RANCHO CUCAMONGA CITY CODE
REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN CITY
STREETS
A. Recitals
(i) California Vehicle Code Section 22357 Provides that the City Council may, by
ordinance, set prima facie speed limits upon any portion of any street not a state highway.
(ii) The City Traffic Engineer has conducted an engineering and traffic survey, of
certain streets within the City of Rancho Cucamonga which streets as specified in Part B of this
Ordinance.
(iii) The determinations concerning prima facie speed limits set forth in Part B,
below, are based upon the engineering and traffic survey identified in Section A (ii), above.
B. Ordinance
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
. CUCAMONGA DOES HEREBY .oRDAIN AS FOLLOWS:
Section 1
Section 10.20.020 hereby is amended to the Rancho Cucamonga City Code to read, in
words and figures, as follows:
10.20.020 Decrease of state law maximum speed. It is determined by City Council
resolution and upon the basis of an engineering and traffic investigation that the speed permitted by
state law is greater than is reasonable or safe under the conditions found to exist upon such streets,
and it is declared the prima facie speed limit shall be as set forth in this section on those streets or
parts of streets designated in this section when signs are erected giving notice hereof: .
(Ord. 169 Section I (part), 1982; Ord. 39 Section 5.1, (1978). Rancho Cucamonga 5/82 124
Name of Street and Limits
Existing Posted
Speed Limit (mph)
Proposed Prima Facie
Speed Limit (mph)
1. Cervantes Place, Wilson Avenue to
Altura Drive
None
30
2., Thoroughbred Street, Sapphire Street to
Jasper Street
None
35
3. Thoroughbred Street, Jasper Street to
Carnelian Street
None
35
/ ~)
SPEED LIMIT ORDINANCE
February 15, 2006
Page 2
(i) Both sixty-five (65) miles per hour and fifty-five (55) miles per hour are speeds which
are more than are reasonable or safe; and
(ii) The miles per hour as stated are the prima facie speeds which are most appropriate to
facilitate the orderly movement of traffic and are speed limits which are reasonable and safe on said
streets or portions thereof; and
(iii) The miles per hour stated are hereby declared to be the prima facie speed limits on said
streets; and
(iv) The Traffic Engineer is hereby authorized and directed to install appropriate signs upon
said streets giving notice of the prima facie speed limit declared herein.
Section 2
The City Clerk shall certify to the passage of this Ordinance and shall cause the same to be
published as required by law.
Section 3
The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published
within fifteen (15) days after its passage at least once in The Inland Daily Bulletin, a newspaper of
general circulation published in the City of Ontario, California, and circulated in the City of
Rancho Cucamonga.
PASSED, APPROVED, and ADOPTED this 5th day of July 2006.
AYES:
NOES:
ABSENT:
William J. Alexander, Mayor
ATTEST:
Debra J. Adams, City Clerk
I, DEBRA J. ADAMS, CITY CLERK ofthe City of Rancho Cucamonga, California, do hereby
certify that the foregoing Ordinance was introduced at a regular meeting of the Council of the City of
Rancho Cucamonga held on the 5th day of July, 2006, and was passed at a regular meeting ofthe City
Council of the City of Rancho Cucamonga held on the '19th day of July, 2006.
Executed this 20th day of July, 2006, at Rancho Cucamonga, California.
Debra J. Adams, City Clerk
l~t
I. ~I ,
THE
C I T Y
o F
RANCIIO CUCAMONGA
Staff Report
FROM:
July 5, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
James R. Troyer, AICP, Planning Director
DATE:
TO:
SUBJECT: DISCUSSION OF NOTIFICATION POLICIES REGARDING PLANNING
APPLICATIONS.
BACKGROUND/ANALYSIS: Per City Council' request, staff is providing an overview of the
public notification process regarding Planning Department applications. This request came as a
result of public testimony regarding General Plan Amendment DRC2004-00339 that was
approved by City Council at the June 21, 2006 meeting. Some residents had expressed
concerns because they did not receive a public notice for the City Council hearing. For public
notices that are mailed to neighboring property owners, State Planning Law and the Rancho I
Cucamonga Municipal Code are consistent in providing a public notice to be mailed 300 feet
from the exterior property lines of a project. In addition to the mailed notice two other methods
of public notification is done for public hearing planning projects. A notice is published in the
Inland Valley Daily Bulletin. As a supplemental notice requirement, the Municipal Code requires
that a project be posted with a 4 foot by 8 foot sign in anyone of the following circumstances:
(1) The proposed development is a residential intill project with a higher intensity land use
than that ot the existing neighborhood
(2) The proposed residential intill project requires a General Plan land use amendment
(3) The proposed residential intill project requires an Environmental Impact Report (EIR)
(4) As determined by the City Planner based on the nature ot the proposed project
In determining the boundaries of the expanded area, the criteria in the Code states the
expanded area be notified if there is the potential for the area to be directly affected by
circulation or drainage patterns, access, view, grading, or other similar considerations. The
other criteria is that the expanded area is an integral part of the affected neighborhood or
su,bdivision.
Currently, expanded radius noticing is practiced for medium to large sized infill residential
projects that meet the criteria for expanded noticing in the Code. The radius for the Cameo
1<33
"
CITY COUNCIL STAFF REPORT
DISCUSSION OF NOTIFICATION POLICIES
July 5, 2006
Page 2
Homes project was expanded to 600 feet for both hearings before. the Planning Commission
and City Council. .
Respectfully submitted,
~/(~
JamesR. Troyer, AICP
Planning Director
JRT/ls
I~~
City Notice Radius used for Expanded Notice for
public hearings? certain types of
Droiects?
Chino 300 feet Yes - No set amount-
case bv case basis
Claremont 300 feet Yes - 500 feet + on case
bv case basis
Fontana 300 feet for City Planner No - Not beyond 660 foot
Hearings and 660 feet for requirement
Planning Commission
Hearinas
Ontario 300 feet Yes - 600 feet + On
case bv case basis
Rancho Cucamonga 300 feet Yes - No set amount
case bv case basis
Upland 300 feet 500 feet - large projects
and adult entertainment
Based upon phone sUNeyon July 3, 2006.
.. -- --.
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'I 'I
I
I:\PLANNING\City Council\Notification Survey. doc
RANCHO CUCAMONGA
COMMUNITY SfRVICft\)
Staff Report
DATE:
TO:
July 5, 2006
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM:
SUBJECT:
Kevin McArdle, Community Services Director
CONSIDERATION OF THE CITY COUNCIL COMMUNITY SERVICES SUB-
COMMITTEE'S RECOMMENDATIONS REGARDING FILLING VACANCIES
ON THE PARK AND RECREATION COMMISSION
RECOMMENDATION
It is recommended that the City Council approve the City Council Community Services Sub-
Committee's recommendations regarding filling the vacancies on the Park and Recreation
Commission by appointing Francisco Oaxaco to fill the term vacated by Luis Munoz and re-
appointing Martin Dickey and Antonio Karraa to additional four-year terms.
BACKGROUND
As the City Council is aware, former Park and Recreation Commissioner Luis Munoz was
recently appointed to serve on the Planning Commission which resulted in one vacancy on
the Park and Recreation Commission. In addition, the terms of office for Commissioners
Antonio Karraa and Martin Dickey were set to expire. The City Council Community
Services Subcommittee met on March 1st to discuss the recruitment process and staff was
directed to open the recruitment for the one vacant seat and advertise the vacancy.
Following the close of the application period, the Subcommittee met again on June ih to
discuss the potential candidates and approved interviewing the top three candidates. At
their June 22nd Subcommittee meeting, Subcommittee Members Mayor Pro Tem Williams
and Councilman Spagnolo met with the potential candidates and will be recommending the
appointment of Francisco Oaxaco to the City Council at their July 5th meeting.
Rel~:itlA
Kevin McArdle
Community Services Director
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