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2007/04/04 - Agenda Packet
~€~ ~. ~ .t r ., G: . 10500 Civic Center Drive 4 Rancho Cucamonga, CA 91730-3801 City Office: (909) 477-2700 AGN;NDAS REDEVELOPMENT AGENCY CITY COUNCIL REGL`LA12 MEETINC:S 15` and 3`d Wednesdays 4 7:00 P.M. APRIL 4, 2007 MEMBERS MAYOR Donald J. Kurth, M.D. MAYOR PRO TEM Diane Williams COUNCIL MEMBERS Rex Gutierrez L. Dennis Michael Sam Spagnolo CITY MANAGER CITY ATTORNEY CITY CLERK 0121)ER CLOSED SESSION REGULAR MEETING Jack Lam, AICP James L. Markman Debra J. Adams, CMC OF BIISINF.,SS Tapia Conference Room............ 5:30 P.M. Council Chambers ......................... 7:00 P.M. ~f~. INFORMATION FOR THE PUBLIC - ~~ ~`~- ~~ ~ CUaCAMONGA TO ADDRESS THE REDEVELOPMENT AGENCY. FIRE BOARD AND CITY COUNCIL The Agency, Fire Board and City Council encourage 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 Agency, Fire Board or City Council by filling out a speaker card and submitting it to the City Clerk. The speaker cards are located on the wall at the back of the Chambers, at the front desk behind the staff table and at the City Clerk's desk. During "Public Communications," your name will be called to speak on any item listed or not listed on the agenda in the order in which it was received. If you are present to speak on an "Advertised Public Hearing" item, your name will be called when that item is being discussed. Comments are to be limited to fve minutes per individual. Any handouts for the Agency, Fire Board or City Council should be given to the City Clerk for distribution. AGENDA BACK-UP MATERIALS Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter, Public Library and on the City's website. A complete copy of the agenda is also available at the desk located behind the staff table during the Council meeting. LIVE BROADCAST Agency, Fire Board and Council meetings are broadcast live on Channel 3 for those with cable television access. Meetings are rebroadcast on the second and fourth Wednesdays of each month at 11:00 a.m. and 7:00 p.m. The City has added the option for customers without cable access to view the meetings "on-demand" from their computers. The added feature of "Streaming Video On Demand" is available on the City's website at www.ci.rancho- cucamonga.ca.us/whatsnew.htm for those with Hi-bandwidth (DSL/Cable Modem) or Low-bandwidth (Dial-up) Internet service. The Agency, Fire Board and 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 the agendas and minutes can be found at http:llwww.ci.rancho-cucamonga.ca.us If you need special assistance or accommodations to participate in this meeting, please ® contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. Please turn off all cellular phones and pagers while the meeting is in session. REDEVELOPMENT AGENCY „t,,;; , AND CITY COUNCIL AGENDA _ APRIL 4, 2007 1 A. 5:30 P.M. -CLOSED SESSION ' CALL TO ORDER - TAPIA ROOM 1. Roll Call: Mayor Kurth Mayor Pro Tem Williams Councilmembers Gutierrez, Michael and Spagnolo CLOSED SESSION CALLED TO ORDER AS THE REDEVELOPMENT AGENCY AND THE CITY COUNCIL. B. ANNOUNCEMENT OF CLOSED SESSION ITEM S) C. PUBLIC COMMUNICATIONS ON CLOSED SESSION .ITEM(S~ D. CONDUCT OF CLOSED SESSION 1. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT THE SOUTHWEST CORNER OF FOOTHILL BOULEVARD AND EAST AVENUE; LINDA D. DANIELS, RDA DIRECTOR, AND NORTHTOWN HOUSING DEVELOPMENT CORPORATION, NEGOTIATING PARTIES, REGARDING TERMS OF AGREEMENT -RDA 2. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED ON THE NORTHEAST CORNER OF FOOTHILL BOULEVARD AND HERMOSA AVENUE, LINDA D. DANIELS, RDA DIRECTOR, NEGOTIATING PARTY- RDA 3. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12467 BASE LINE ROAD; LINDA D. DANIELS, I RDA DIRECTOR, AND J. FILIPPI WINERY, NEGOTIATING PARTIES, REGARDING TERMS OF AGREEMENT -RDA 4. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT THE NORTHWEST CORNER OF WILSON AVENUE AND EAST AVENUE, APN: 0225-083-14, OWNED BY STONE W.H. CHEN, JOYCE C. CHEN, JOANIE P. CHEN AND CONNIE P. CHEN; WILLIAM J. O'NEIL, CITY ENGINEER AND DANIEL F. JAMES, NEGOTIATING PARTIES, REGARDING PRICE AND TERMS OF AGREEMENT -CITY A R ANCHO EDEVELOPMENT GENCY AND CITY COUNCIL AGENDA APRIL 4, 2007 2 cUCAMONGA E. CITY MANAGER ANNOUNCEMENTS F. RECESS CLOSED SESSION TO RECESS TO THE REGULAR REDEVELOPMENT AGENCY AND CITY COUNCIL MEETINGS AT 7:00 P.M. IN THE COUNCIL CHAMBERS AT CITY HALL, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA. A R EDEVELOPMENT GENCY AND CITY COUNCIL AGENDA 3 APRIL 4, 2007 RANCHO ~UGAMONGA G. REGULAR MEETING CALL TO ORDER - 7:00 P.M. COUNCIL CHAMBERS THE REGULAR MEETINGS OF THE REDEVELOPMENT AGENCY AND CITY COUNCIL WILL BE CALLED TO ORDER. IT IS THE INTENT TO CONCLUDE THE MEETINGS BY 10:00 P.M., UNLESS EXTENDED BY CONCURRENCE OF THE AGENCY AND COUNCIL. 1. Pledge of Allegiance 2. Roll Call: Mayor Kurth Mayor Pro Tem Williams Councilmembers Gutierrez, Michael and Spagnolo H. ANNOUNCEMENTS/PRESENTATIONS 1. Presentation of a Proclamation in recognition of CDBG (Community Development Block Grant) Week, April 9 - 15, 2007. 2. Announcement by Deputy Greg Hill regarding the 6'h Annual Ron Ives Bicycle Safety Rodeo to be held on May 19, 2007. 3. Presentation by CVWD (Cucamonga Valley Water District) regarding Update on the Upcoming Emergency Shutdown of the Metropolitan Water District of Southern California's Rialto Pipeline. I. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Redevelopment Agency and City Council on any item listed or not listed on the agenda. State law prohibits the Agency or City Council from addressing any issue not previously included on the Agenda. The Agency or City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual. J. AGENCY/COUNCIL RESPONSES TO PUBLIC COMMENTS This is the time and place for the Agency or City Council to respond to comments made by the general public. 4 K. CONSENT CALENDAR -REDEVELOPMENT AGENCY The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Agency at one time without discussion. Any item may be removed by an Agencymember for discussion. 1. Approval of Minutes: March 7, 2007 2. Approval of Check Register dated March 14 through March 27, 2007, for the total amount of ~ $192,957.26. 3. Approval to accept the improvements constructed by various contractors at the Victoria 2 Gardens Cultural Center as complete and authorization to file a Notice of Completion for the improvements. RESOLUTION NO. RA 07-003 4 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS COMPLETED BY SCS FLOORING SYSTEMS FOR THE VICTORIA GARDENS CULTURAL CENTER PROJECT, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK RESOLUTION NO. RA 07-004 5 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS COMPLETED BY BERGELECTRIC CORPORATION FOR THE VICTORIA GARDENS CULTURAL CENTER PROJECT, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK RESOLUTION NO. RA 07-005 6 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS COMPLETED BY CROWNER SHEET METAL FOR THE VICTORIA GARDENS CULTURAL CENTER PROJECT, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 4. Approval of Plans, Specifications and Estimates and to authorize the advertising of the ~ "Notice Inviting Bids" for the RCMU and Fiber Backbone Extensions and Foothill Boulevard Median Lighting, to be funded from Acct. Nos. 1660801-5650/1353660 and 1705303- 5650/1608705. 5 RESOLUTION NO. RA 07-006 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE RCMU AND FIBER BACKBONE EXTENSIONS AND FOOTHILL BOULEVARD MEDIAN LIGHTING, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS 9 K. CONSENT CALENDAR- CITY COUNCIL 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 for discussion. 5. Approval of Minutes: February 12, 2007 Qoint Council and Planning Commission) March 7, 2007 March 21, 2007 (special meeting re Cultural Center) 6. Approval of Check Register dated March 14 through March 27, and payroll ending March 27, ~ 5 2007, for the total amount of $5,892,150.52. 7. Approval to authorize the advertising of the "Notice Inviting Bids' for the Church Street 46 Parkway Landscape Improvements from Teak Wav to Haven Avenue, to be funded from Beautification Funds, Account No. 1103165650/1543110-0. RESOLUTION NO. 07-076 48 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE PLANS AND SPECIFICATIONS FOR THE "CHURCH STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM TEAK WAY TO HAVEN AVENUE" AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS 8. Approval of Plans, Specifications and Estimates and to authorize the advertising of the "Notice Inviting Bids' for the RCMU and Fiber Backbone Extensions and Foothill Boulevard 52 Median Lighting, to be funded from Acct. Nos. 2660801-5650/1353660 and 1705303- 5650/1608705. RESOLUTION NO. 07-077 54 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE RCMU AND FIBER BACKBONE EXTENSIONS AND FOOTHILL BOULEVARD MEDIAN LIGHTING, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS REDEVELOPMENT AGENCY AND CITY COUNCIL AGENDA 6 APRIL 4, 2007 RANCHO CUCAMONGA 9. Approval to accept the bids received and award and authorize the execution of the contract 59 in the amount of $1,374,159.23 to the apparent low bidder, R. J. Noble Company (CO 07- 041), and authorize the expenditure of a 10% contingency in the amount of $137,415.92 for the FY 2006/2007 Local Street Pavement Rehabilitation -Overlay Of Various Streets, to be funded from Prop 42 Traffic Relief Funds, Account No. 11903035650/1022190-0. 10. Approval to accept improvements, accept a Maintenance cash deposit and file a Notice of 63 Completion for improvements for DRC 2005-00715, located on Arrow Route, Jersey Boulevard and Boston Place, submitted by Rancho Cucamonga II, Inc. RESOLUTION NO. 07-078 65 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2005-00715 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 11. Approval to accept the FY 2006/07 Local Street Pavement Rehabilitation -Slurry of Various 66 Streets, Contract No. 06-163 as complete, release the bonds, accept a Maintenance Bond and authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $526,788.26. RESOLUTION NO. 07-079 68 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE FY 2006/07 LOCAL STREET PAVEMENT REHABILITATION -SLURRY OF VARIOUS STREETS, CONTRACT NO. 06-163 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 12. Approval of Map located at 9272 Hyssop Drive submitted by RC Hyssop, LLC and Winfield ~~ Enterprises, LLC. RESOLUTION NO. 07-080 ~ 72 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP 17797 (TENTATIVE PARCEL MAP NO. 17797) 13. Approval of Map, License Agreement (CO 07-042), Improvement Agreement and 7$ Improvement Securities and Ordering the Annexation to Landscape Maintenance District No. 1 and Street Lighting Maintenance District Nos. 1 and 2 for Vintner's Grove Tract No. 17382, located on the east side of Center Avenue between Arrow Route and 26~" Street submitted by William Lyon Homes, Inc. RESOLUTION NO. 07-081 76 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NUMBER 17382, IMPROVEMENT AGREEMENT AND, IMPROVEMENT SECURITY RESOLUTION NO. 07-082 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR TRACT NO. 17382 RESOLUTION NO. 07-083 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING LICENSE AGREEMENT FOR INSTALLATION AND MAINTENANCE OF MASTER PLAN STORM DRAIN NUMBER 56 WITHIN THE SANBAG RIGHT-OF-WAY 14. Approval of Improvement Agreement Extension for Tract 14759-1, located at Wardman Bullock Road and Wilson Avenue, submitted by Pulte Homes. RESOLUTION NO. 07-084 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 14759-1 15. Approval of Improvement Agreement Extension for Tract 14759-2, located east of Wardman Bullock Road and south of Wilson Avenue, submitted by Pulte Homes. RESOLUTION NO. 07-085 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACK 14759-2 16. Approval of Improvement Agreement Extension for Tract 14759-3, located at Wardman Bullock Road and Wilson Avenue, submitted by Pulte Homes. RESOLUTION NO. 07-086 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 14759-3 17. Approval of Improvement Agreement Extension for Parcel Map 16089, located on the north side of Wilson Avenue, east of Hermosa Avenue, submitted by David F. Dowding and Judy Dowding, husband and wife, Daniel Valdivia and Karla Valdivia, husband and wife, and Fabricio Badiola, a married man. 77 79 87 90 91 94 95 98 99 R A GENCY EDEVELOPMENT AND 8 CITY COUNCIL AGENDA APRIL 4, 2007 RANOHO CUCAMONGA RESOLUTION NO. 07-087 102 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR PARCEL MAP 16089 18. Approval of Improvement Agreement Extension for Parcel Map 16488, located on the north 103 side of Laurel Street, between Red Oak Street and Aspen Avenue, submitted by Oasis Homes, Inc. RESOLUTION NO. 07-088 106 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR PARCEL MAP 16488 19. Approval of Improvement Agreement Extension for Parcel Map 17303 (Storm Drain), located 107 at the northwest corner of 4`" Street and Haven Avenue, submitted by TPRF/THC HAVENPARK,LLC. RESOLUTION NO. 07-089 110 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR PARCEL MAP 17303 (STORM DRAIN) 20. Approval of Improvement Agreement Extension for Tract 14759, located at Wardman 111 Bullock Road and Wilson Avenue, submitted by Pulte Homes. RESOLUTION NO. 07-090 114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 14759 21. Approval of Improvement Agreement Extension for TR 14759-2 "PARK B," located east of 115 Wardman Bullock Road and south of Wilson Avenue, submitted by Pulte Homes. RESOLUTION NO. 07-091 118 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 14759-2 "PARK B" A E R EDEVELOPMENT NCY G AND 9 CITY COUNCIL AGENDA APRIL 4, 2007 RANCHO _ _ Ca'UCAMONGA 22. Approval of Improvement Agreement Extension for Tract 14759-3 "PARK C," located east of 119 Wardman Bullock Road and south of Wilson Avenue, submitted by Pulte Homes. RESOLUTION NO. 07-092 122 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 14759-3 "PARK C" L. CONSENT ORDINANCES The following Ordinances have had public hearings at the time of first reading. Second readings are expected to be routine and non-controversial. The Council will act upon them at one time without discussion. The City Clerk will read the title. Any item can be removed for discussion by a Councilmember. 1. CONSIDERATION OF AN ORDINANCE TO ESTABLISH PRIMA FACIE SPEED LIMITS ON CERTAIN CITY STREETS ORDINANCE NO. 775 (second reading) 123 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 M. ADVERTISED PUBLIC HEARINGS CITY COUNCIL 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 THE COMMUNITY DEVELOPMENT BLOCK GRANT DRAFT 125 FUNDING ALLOCATIONS FOR FISCAL YEAR 2007-2008 - A review of the federally- required Annual Action Plan, which includes the preliminary selection of CDBG projects, based on a new grant allocation of $1,051,491. A R r EDEVELOPMENT GENCY y AND CITY COUNCIL AGENDA 10 APRIL 4, 2007 RANCHO _ _ _ ____________ CUCAMONGA N. PUBLIC HEARINGS The following items have no legal publication or posting requirements. No Items Submitted. O. CITY MANAGER'S STAFF REPORTS The following items have no legal publication or posting requirements. No Items Submitted. P. COUNCIL BUSINESS The following items have been requested by the City Council for discussion. 1. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Councilmember.) 2. STATUS REPORT ON THE ARMED FORCES BANNER PROGRAM 163 3. LEGISLATIVE AND REGIONAL UPDATES (Oral) Q. IDENTIFICATION OF ITEMS FOR NEXT MEETING R. ADJOURNMENT 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 March 29, 2007, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. RANCHO CUCAMONGA REDEVELOPMENT AGENCY Asenda Check Resister 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249068 3/14/2007 ASSOCIATED GROUP 2,398.12 AP - 00249075 3/]4/2007 B AND K ELECTRIC WHOLESALE 2,724.95 AP - 00249105 3/14/2007 CONWAY DATA INC 7,035.00 AP - 00249109 3/14/2007 COSTAR REALTY INFORMATION INC 1,481.74 AP - 00249114 3/14/2007 DANIELS, LINDA 1,503.83 AP - 00249119 3/14/2007 DEMCO INC 37.63 AP - 00249142 3/14/2007 G AND M BUSINESS INTERIORS 5,820.25 AP - 00249143 3/14/2007 GEOGRAPHICS 7,835.73 AP - 00249153 3/14/2007 HDL COREN AND CONE 4,200.00 AP - 00249157 3/14/2007 HILL AND KNOWLTON INC 530.00 AP - 00249157 3/14/2007 HILL AND KNOWLTON INC 1,240.00 AP - 00249157 3/14/2007 HILL AND KNOWLTON INC 13,948.26 AP - 00249175 3/14/2007 KIPLINGER LETTER, THE 89.00 AP - 00249178 3/14/2007 KONICA MINOLTA BUSINESS SOLUTIONS 30.50 AP - 00249212 3/14/2007 OFFICE DEPOT 129.29 AP - 00249212 3/14/2007 OFFICE DEPOT 37.60 AP - 00249212 3/14/2007 OFFICE DEPOT 18.43 AP - 00249212 3/14/2007 OFFICE DEPOT 3 ] .OS AP - 00249212 3/14/2007 OFFICE DEPOT 11.31 AP - 00249212 3/14/2007 OFFICE DEPOT -76.61 AP - 00249212 3/14/2007 OFFICE DEPOT -31.94 AP - 00249212 3/14/2007 OFFICE DEPOT -5.30 AP - 00249212 3/14/2007 OFFICE DEPOT 67.73 AP - 00249212 3/14/2007 OFFICE DEPOT 41.10 AP - 00249253 3/14/2007 SAN BERNARDINO COUNTY 752.00 AP - 00249261 3/]4/2007 SIGN SHOP, THE 172.40 AP - 00249277 3/14/2007 TALLBROKK 11 ESCROW CORP 80,000.00 AP-00249277 3/14/2007 TALLBROKK 11 ESCROW CORP 400.00 AP - 00249415 3/21/2007 FEDERAL EXPRESS CORP 20.80 AP - 00249472 3/21/2007 INTERACTIVE DATA CORPORATION 85.00 AP - 00249486 3/21/2007 LIM & NASCIMENTO ENGINEERING CORP 8,613.21 AP - 00249520 3/21/2007 NINYO AND MOORE GEOTECHNICAL 5,900.00 AP - 00249524 3/21/2007 OFFICE DEPOT 69.SS AP - 00249524 3/21/2007 OFFICE DEPOT 28.49 AP - 00249524 3/21/2007 OFFICE DEPOT 39.24 AP - 00249524 3/21/2007 OFFICE DEPOT 4.18 AP - 00249SS2 3/21/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 4,730.00 AP - 00249557 3/21/2007 RICHARDS WATSON AND GERSHON 11.11 AP - 00249557 3/21/2007 RICHARDS WATSON AND GERSHON 3,149.90 AP - 00249557 3/21/2007 RICHARDS WATSON AND GERSHON 1,847.38 AP - 00249557 3/21/2007 RICHARDS WATSON AND GERSHON 918.25 AP - 00249557 3/21/2007 RICHARDS WATSON AND GERSHON 5,2S7.7S AP - 00249557 3/21/2007 RICHARDS WATSON AND GERSHON 1,572.82 AP - 00249557 3/21/2007 RICHARDS WATSON AND GERSHON 831.25 AP - 00249557 3/21/2007 RICHARDS WATSON AND GERSHON 3,120.21 AP - 00249567 3/21/2007 SAFCO CAPITAL CORP 26,336.02 Total for Check ID AP: 192,957.26 Total for Entity: 192,957.26 P1 User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:34:5 STAFF REPORT - REDEVELOPMENT AGENCY RANCHO Date: April 4, 2007 C,UCAMONGA To: Chairman and Redevelopment Agency Members Jack Lam, AICP, Executive Director From: Kevin McArdle, Community Services Director By: Karen McGuire-Emery, Senior Park Planner Subject: APPROVAL TO ACCEPT THE IMPROVEMENTS CONSTRUCTED BY VARIOUS CONTRACTORS AT THE VICTORIA GARDENS CULTURAL CENTER AS COMPLETE; AUTHORIZATION TO FILE NOTICES OF COMPLETION FOR THE IMPROVEMENTS; AND AUTHORIZE THE CITY CLERK TO RELEASE THE FAITHFUL PERFORMANCE BOND FOR EACH CONTRACT RECOMMENDATION That the Redevelopment Agency accept improvements constructed by various contractors at the Victoria Gardens Cultural Center located at 12505 Guttural Center Drive, as complete; authorize the filing of Notices of Completion for the improvements; and, authorize the City Clerk to release the Faithful Performance Bond for each contract. BACKGROUND On August 18, 2004, construction contracts for various trades for the City of Rancho Cucamonga's first multi-prime construction project, the Victoria Gardens Cultural Center, were awarded by the Redevelopment Agency. The project is now complete and a Certificate of Occupancy was issued on August 14, 2006. Being amulti-prime project, the trade contracts will be closed out individually, and a Notice of Completion will be filed for each contract. The following is a list of those contracts that are now completed, as well as the final contract amounts: Bergelectric Corporation $ 4,988,558.00 Crowner Sheet Metal $ 684,735.00 SCS Flooring Systems $ 489,977.00 P2 Staff will process additional Notices of Completion for the remaining sub-contractors once the outstanding punch list corrections are made. P3 VICTORIA GARDENS CULTURAL CENTER NOTICES OF COMPLETION April 4, 2007 ' Page 2 As a part of the close out of the funds are being disencumbere orders exceeded the original 5%. Respectfully submitted, ~~ ~ ~'_ Kevin McArdle Community Services Director trade contracts and purchase orders, unused contingency d and re-appropriated to those contracts whose change P4 RESOLUTION NO. RA D T- X0.3 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS COMPLETED BY SCS FLOORING SYSTEMS FOR THE VICTORIA GARDENS CULTURAL CENTER PROJECT, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE' WORK WHEREAS, the construction of public improvements by SCS Flooring Systems for the Victoria Gardens Cultural Center Project, have been completed to the satisfaction of the City; and WHEREAS, a Notice of Completion is required to be filed, certifying the work complete. NOW, THEREFORE, the Redevelopment Agency of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Clerk is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino. P5 RESOLUTION NO. f2A ~ ~- 0 ®Z~ A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS COMPLETED BY BERGELECTRIC CORPORATION FOR THE VICTORIA GARDENS CULTURAL CENTER PROJECT, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements by Bergelectric Corporation for the Victoria Gardens Cultural Center Project, have been completed to the satisfaction of the City; and WHEREAS, a Notice of Completion is required to be filed, certifying the work complete. NOW, THEREFORE, the Redevelopment Agency of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Clerk is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino. P6 RESOLUTION NO. R ~ ~ ~'!/v~ A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS COMPLETED BY CROWNER SHEET METAL FOR THE VICTORIA GARDENS CULTURAL CENTER PROJECT, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements by Crowner Sheet Metal for the Victoria Gardens Cultural Center Project, have been completed to the satisfaction of the City; and WHEREAS, a Notice of Completion is required to be filed, certifying the work complete. NOW, THEREFORE, the Redevelopment Agency of the City of Rancho Cucamonga hereby resoh~es, that the work is hereby accepted and the City Clerk is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino. P7 STAFF REPORT ENGINEERING DEPdRTTIENT Date: April 4, 2007 To: 'Chairman and Members of the Redevelopment Agency Board Jack Lam, AICP, Executive Director From: William J. O'Neil, City Engineer . ~~a By: Walter C. Stickney, Associate Engineer ti ~, 1 ~~-~~ w jZANCeo ~,;UCAMCNGA Subject: APPROVAL OF PLANS, SPECIFICATIONS AND ESTIMATES AND TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE RCMU AND FIBER BACKBONE EXTENSIONS, AND THE FOOTHILL BOULEVARD MEDIAN LIGHTING, TO BE FUNDED FROM ACCOUNT NUMBERS 26608015650/1353660 AND 17053035650/1608705 RECOMMENDATION Staff recommends that the Redevelopment Agency Board approve the plans and specifications for the RCMU and Fiber Backbone extensions, and the Foothill Boulevard Median Lighting, and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids." BACKGROUND/ANALYSIS The City has installed fiber optic conduit and cabling to some of its facilities including the Library, Central Park, and the Sherriff's substation at Victoria Gardens. In order to complete the loop back to City Hall and thereby provide the required protection from disruption of service, it is necessary to install conduit and cable on Foothill Boulevard from Rochester Avenue to Haven Avenue This loop will allow the City to reroute communication to its facilities on the loop should the cable ever be damaged. In conjunction with the installation of the cable in said reach, the City will also install lighting in the medians on that portion of Foothill Boulevard between Rochester Avenue and Haven Avenue. Aside from some needed infill areas west of Hermosa Avenue, this lighting project will complete the median lighting from Foothill Boulevard between the I-15 Freeway and Vineyard Avenue The Rancho Cucamonga Municipal Utility (RCMU) needs to install electrical lines from its substation on Rochester Avenue to the Haven Avenue/Jersey Boulevard intersection. This to provide future service to areas within the industrial area. The loop back to the substation will run up Haven Avenue to Foothill Boulevard and east on Foothill Boulevard back to the substation. This link on Foothill Boulevard will allow the electrical lines to joint trench with the fiber optic lines thereby providing an overall cost savings to the two projects. Finally, in order to provide fiber optic communication service to various City facilities south of Foothill Boulevard including the Sports Complex, Animal Shelter, Fire Station #4, and the Metrolink Station, the installation of this fiber optic conduit in the same trench as the RCMU electrical lines provides the opportunity for a cost savings. P8 REDEVELOPMENT AGENCY BOARD STAFF REPORT PAGE 2 Re: RCMU Fiber Extension and Foothill Boulevard Median Lighting April 4, 2007 In summary, this project will accomplish four objectives. First it will complete the fiber optic loop serving City facilities on Archibald Avenue, Base Line Road, and at the Victoria Gardens; second, it will provide RCMU with an electrical loop to serve properties in the industrial area south of Foothill Blvd; third, it will provide a fiber optic loop south of Foothill Boulevard in order to serve various City facilities in the industrial area; and fourth, it will install the median lighting receptacles in Foothill Boulevard between Rochester Avenue and Haven Avenue Staff anticipates awarding a contract for construction no later than early May, 2007. Construction is expected to commence soon after award, with a five month construction period. The project plans and specifications were completed by staff and approved by the City Engineer. The Engineer's estimate is $6,000,000, including contingency and administration. Legal advertising is scheduled for April 5 and 12, with a bid opening at 2 pm on Tuesday, April 17, unless extended by Addenda. Respectfully submitted, William J. O'Neil City Engineer WJO:WCS Attachments: Vicinity Map and Resolution P9 RESOLUTION NO. ~l n ~ ~'L9~~ A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE RCMU AND FIBER BACKBONE EXTENSIONS, AND FOOTHILL BOULEVARD MEDIAN LIGHTING, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain improvements in the City of Rancho Cucamonga. WHEREAS, the City of Rancho Cucamonga has prepared plans and specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented by the City of Rancho Cucamonga be and are hereby approved as the plans and specifications for "THE RCMU AND FIBER BACKBONE EXTENSIONS, AND FOOTHILL BOULEVARD MEDIAN LIGHTING". 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 Redevelopment Agency of the City of Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho Cucamonga, on or before the hour of 2:00 p.m. on Tuesday April 17. 2007, sealed bids or proposals for "THE RCMU AND FIBER BACKBONE EXTENSIONS, AND FOOTHILL BOULEVARD MEDIAN LIGHTING" capital improvement project in said City. Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive, Rancho Cucamonga, California 91730. Bids must be made on a form provided for the purpose, addressed to the City of Rancho Cucamonga, California, marked, "Bid for Construction of THE RCMU AND FIBER BACKBONE EXTENSIONS, AND FOOTHILL BOULEVARD MEDIAN LIGHTING". PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on P10 RESOLUTION NO. April 4, 2007 Page 2 file in the office of the City Clerk of the City of Rancho Cucamonga, 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 fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public work's project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request of certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1130 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. P11 RESOLUTION NO. April 4, 2007 Page 3 Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreement filed in accordance with Labor Code Section 17773.8. The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond, payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash; cashiers' check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be 100% of the contract price thereof, and an additional bond in an amount equal to 100% of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or. any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Rancho Cucamonga for the construction of said work. No proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga. On the date and at the time of the submittal of the Bidder's Proposal the Prime Contractor shall possess any and all contractor licenses, in form and class as required by any and all applicable laws with respect to any and all of the work to be performed under this contract; Including but not limited to a Class "A" License (General Engineering Contractor) or a combination of Specialty Class "C" licenses sufficient to cover all the work to be performed by the Prime Contractor in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et. seq.) and rules and regulations adopted pursuant thereto. P12 RESOLUTION NO. April 4, 2007 Page 4 The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall indicate his or her State License Number on the bid, together with the expiration date, and be signed by the Contractor declaring, under penalty. of perjury, that the information being provided is true and correct. The work is to be done in accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho Cucamonga, California. Copies of the plans and specifications, available at the office of the City Engineer, will be furnished upon application to the City of Rancho Cucamonga, and payment of $75.00 (SEVENTY-FIVE DOLLARS), said $75.00 (SEVENTY-FIVE DOLLARS) is non refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non reimbursable payment of $25.00 (TWENTY-FIVE DOLLARS) to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga reserves the right to reject any or all bids. Questions regarding this Notice Inviting Bids for "THE RCMU AND FIBER BACKBONE EXTENSIONS, AND FOOTHILL BOULEVARD MEDIAN LIGHTING" may be directed to: Walter C. Stickney, Associate Engineer at (909) 477-2740, ext. 4076. By order of the Redevelopment Agency of the City of Rancho Cucamonga, California. Dated this 4'h day of April, 2007 Publish Dates: April 5 and April 12, 2006 PASSED AND ADOPTED by the Redevelopment Agency of the City of Rancho Cucamonga, California, this 4"' day of April, 2007. Donald J. Kurth, M.D., Chairman ATTEST: Debra J. Adams, City Clerk P13 RESOLUTION NO. April 4, 2007 Page 5 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 Redevelopment Agency of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 4'h day of April, 2007 Executed this 4`h day of April, 2007, at Rancho Cucamonga, California. Debra J. Adams, CMC, City Clerk ADVERTISE ON: April 5 and April 12, 2007 4 PROJECT Vicinity Map RCMU and Fiber Backbone Extensions and Foothill Blvd. Median Lighting CITY OF RANCHO CUCAMONGA P15 Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249038 3/14/2007 21ST CENTURY INSURANCE 6,206.48 AP - 00249039 3/14/2007 A&V SOFTBALL 1,748.Ob AP - 00249040 3/14/2007 AA EQUIPMENT RENTALS CO INC 384.45 AP - 00249040 3/14/2007 AA EQUIPMENT RENTALS CO INC 60.90 AP - 00249040 3/14/2007 AA EQUIPMENT RENTALS CO INC 72.63 AP - 00249041 3/14/2007 AAVCO 3,621.00 AP - 00249042 3/14/2007 ABC LOCKSMITHS 132.75 AP - 00249042 3/14/2007 ABC LOCKSMITHS 56.57 AP - 00249043 3/14/2007 ABLAC 16.39 AP - 00249044 3/14/2007 ACCARDQ SUSAN 24.00 AP - 00249045 3/14/2007 ACUTINT AND GRAPHICS 105.00 AP - 00249045 3/14/2007 ACUTINT AND GRAPHICS 105.00 AP - 00249046 3/]4/2007 ADOBE ANIMAL HOSPITAL 225.00 AP - 00249047 3/14/2007 ADVANCED ENGINEERING SOFTWARE 329.72 AP - 00249048 3/14/2007 ADVANCED UTILITY SYSTEMS CORP. 300.00 AP - 00249049 3/14/2007 AED INSTITUTE OF AMERICA INC. 140.00 AP - 00249050 3/14/2007 AGA 100.00 AP - 00249051 3/14/2007 AGILINE INC. 25.00 AP - 00249051 3/14/2007 AGILINE INC. 400.00 AP - 00249051 3/14/2007 AGILINE INC. 4,775.00 AP - 00249051 3/14/2007 AGILINE INC. 200.00 AP - 00249051 3/14/2007 AGILINE INC. 480.00 AP - 00249052 3/]4/2007 AIRGAS WEST 3478 AP - 00249053 3/14/2007 AKINYEMI, KEHINDO 162.00 AP - 00249054 3/14/2007 ALBAUGH, DEBBIE 500.00 AP - 00249055 3/14/2007 ALL CITY MANAGEMENT SERVICES INC. 15,269.16 AP - 00249056 3/14/2007 ALLDATA 116.25 AP - 00249057 3/14/2007 ALLEN, LAUREN 40.00 AP - 00249058 3/14/2007 ALTA FIRE EQUIPMENT CO 38.55 AP - 00249059 3/14/2007 AMERICAN BUILDING MAINTENANCE CO 49,054.71 AP - 00249060 3/14/2007 AMERICAN EXPRESS 842.54 AP - 00249061 3/14/2007 AMERICAN ROTARY BROOM CO. INC. 94.44 AP - 00249062 3/14/2007 AMTECH ELEVATOR SERVICES 355.00 AP - 00249062 3/14/2007 AMTECH ELEVATOR SERVICES 191.99 AP - 00249063 3/14/2007 ANDRADE, LAINI 25.71 AP - 00249065 3/14/2007 APPLIED METERING TECHNOLOGIES INC 12,216.53 AP - 00249066 3/14/2007 ARCHITERRA DESIGN GROUP 4.220.00 AP - 00249066 3/14/2007 ARCHITERRA DESIGN GROUP 8,256.00 AP - 00249066 3/14/2007 ARCHITERRA DESIGN GROUP 372.25 AP - 00249067 3/14/2007 ASSI SECURITY 893.00 AP - 00249068 3/14/2007 ASSOCIATED GROUP 30.00 AP - 00249069 3/14/2007 ASTRUM UTILITY SERVICES 3,817.50 AP - 00249069 3/14/2007 ASTRUM UTILITY SERVICES 4,470.00 AP - 00249069 3/14/2007 ASTRUM UTILITY SERVICES 8,365.00 AP - 00249070 3/14/2007 AT&T LONG DISTANCE 1,302.76 AP - 00249071 3/14/2007 AUFBAU CORPORATION 11,198.00 AP - 00249071 3/14/2007 AUFBAU CORPORATION 5,000.00 AP - 00249072 3/14/2007 AURORA PICTURES INC. 700.00 AP - 00249073 3/14/2007 AUTO BODY 2000 408.91 AP - 00249074 3/14/2007 AXCES INDUSTRIAL SUPPLY INC 928.94 AP - 00249075 3/14/2007 B AND K ELECTRIC WHOLESALE 378.88 AP - 00249075 3/14/2007 B AND K ELECTRIC WHOLESALE 125.29 AP - 00249075 3/14/2007 B AND K ELECTRIC WHOLESALE 206.40 AP - 00249076 3/14/2007 BARBER, JASON 1,000.00 User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 03/28/200 Report:CK_AGENDA_ REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name ~ Amount AP - 00249077 3/14/2007 BARNES AND NOBLE 283.04 AP - 00249078 3/14/2007 BLIND, RUSSEL 5.00 AP - 00249079 3/14/2007 BOLTON, HEATHER 45.11 AP - 00249080 3/14/2007 BRKICH CONSTRUCTION, ROBERT 2.000.00 AP - 00249081 3/14/2007 C&C SIGNAL LLC. 2,635.19 AP - 00249082 3/14/2007 CAL DEVELOPMENT LLC. 18.00 AP - 00249083 3/14/2007 CAL PERS LONG TERM CARE 231.92 AP - 00249084 3/14/2007 Ca1CPA 332.00 AP - 00249085 3/14/2007 CALIFORNIA ELECTRONIC ENTRY 295.00 AP - 00249086 3/14/2007 CALIFORNL4 PUMPING & SANITATION 1,000.00 AP - 00249087 3/14/2007 CALPELRA 270.00 AP-00249088 3/14/2007 CALSENSE 1,100.32 AP - 00249088 3/14/2007 CALSENSE 150.00 AP - 00249088 3/14/2007 CALSENSE 183.45 AP - 00249088 3/14/2007 CALSENSE 154.99 AP - 00249089 3/14/2007 CAMPOS, ROXANA 24.00 AP - 00249090 3/14/2007 CAR CARE & TRANSMISSION PRO 53.00 AP - 00249090 3/14/2007 CAR CARE & TRANSMISSION PRO 32.44 AP - 00249090 3/14/2007 CAR CARE & TRANSMISSION PRO 3244 AP - 00249090 3/14/2007 CAR CARE & TRANSMISSION PRO 34.93 AP - 00249091 3/14/2007 CASTRO, RAY 500.00 AP - 00249091 3/]4/2007 CASTRO, RAY 500.00 AP - 00249091 3/14/2007 CASTRO, RAY 50.00 AP - 00249092 3/14/2007 CBS OUTDOOR 5,000.00 AP - 00249093 3/14/2007 CHAMPION AWARDS AND SPECIALTIES 296.31 AP - 00249094 3/14/2007 CHARTER MEDIA INC. 1,324.80 AP - 00249094 3/14/2007 CHARTER MEDIA INC. 552.80 AP - 00249094 3/14/2007 CHARTER MEDIA INC. 336.80 AP - 00249095 3/14/2007 CHRISP COMPANY 15.00 AP-00249097 3/]4/2007 CLABBY,SANDRA 1,000.00 AP - 00249098 3/14/2007 CLELLAND, PEGGY 24.00 AP - 00249100 3/14/2007 COLE, NINA 2577 AP - 00249101 3/14/2007 COMMUNICATION BRIEFINGS 120.00 AP - 00249102 3/14/2007 CONRADY, THOMAS 24.00 AP - 00249103 3/14/2007 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 44,393.00 AP - 00249103 3/14/2007 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 4,549.38 AP - 00249106 3/14/2007 COPP CRUSHING CORP, DAN 57.00 AP - 00249107 3/14/2007 CORAL POWER LLC 203,082.88 AP - 00249110 3/ 14/2007 CRIDLAND, KYLE 14.55 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 80.54 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 108.20 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 29.00 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 110.78 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 236.78 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 35.30 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 189.92 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 68.26 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 140.96 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 245.54 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 55.46 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 342.38 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 219.14 P16 User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 03/28/200 Report:CK_AGEA'DA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 31.52 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 45.02 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 57.62 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 43.76 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 119.54 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 418.16 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 282.08 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 256.88 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 280.82 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 140.96 AP - 00249111 3/14/2007 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00249112 3/14/2007 CYR, GARY 500.00 AP - 00249113 3/14/2007 DAN GUERRA AND ASSOCIATES 2,692.50 AP - 00249115 3/14/2007 DATA QUICK 129.50 AP - 00249116 3/14/2007 DAMS, STEVEN 61.87 AP - 00249116 3/14/2007 DAMS, STEVEN 22.50 AP - 00249116 3/14/2007 DAMS, STEVEN 35.55 AP - 00249117 3/14/2007 DAWSON SURVEYING INC. 525.00 AP - 00249117 3/14/2007 DAWSON SURVEYING INC. 525.00 AP - 00249117 3/14/2007 DAWSON SURVEYING INC. 525.00 AP - 00249118 3/14/2007 DELTA DENTAL 44,611.74 AP - 00249120 3/14/2007 DENTAL HEALTH SERVICES 133.20 AP - 00249121 3/14/2007 DEPARTMENT OF GENERAL SERVICES 700.50 AP - 00249122 3/14/2007 EIFLER, RYAN 400.00 AP - 00249123 3/14/2007 EMCOR SERVICE 21,162.00 AP - 00249123 3/14/2007 EMCOR SERVICE 12,123.00 AP - 00249123 3/14/2007 EMCOR SERVICE 14,950.00 AP - 00249126 3/14/2007 EWING IRRIGATION PRODUCTS 122.39 AP - 00249126 3/14/2007 EWING IRRIGATION PRODUCTS 16.32 AP - 00249126 3/14/2007 EWING IRRIGATION PRODUCTS 459.65 AP - 00249126 3/14/2007 EWING IRRIGATION PRODUCTS 1.89 AP - 00249127 3/14/2007 EXPERIAN 50.00 AP - 00249128 3/14/2007 F S MOTOR SPORTS INC 1,081.43 AP - 00249129 3/14/2007 FASTENAL COMPANY 7287 AP - 00249131 3/14/2007 FEDERAL JOBS DIGEST 112.50 AP - 00249132 3/14/2007 FINESSE PERSONNEL ASSOCIATES 1,255.50 AP - 00249134 3/14/2007 FISHER, THERESA 560.00 AP - 00249135 3/14/2007 FLUORESCO LIGHTING 1,225.00 AP - 00249135 3/14/2007 FLUORESCO LIGHTING 1,200.00 AP - 00249135 3/14/2007 FLUORESCO LIGHTING 1,200.00 AP - 00249136 3/14/2007 FOOTHILL FAMILY SHELTER 417.00 AP - 00249137 3/14/2007 FORD OF UPLAND INC 174.60 AP - 00249138 3/14/2007 FORD PRINTING AND MAILING INC 1.570.46 AP - 00249140 3/14/2007 FRIEDMAN, MEG 487.50 AP - 00249140 3/14/2007 FRIEDMAN, MEG 487.50 AP - 00249141 3/14/2007 FULLMER CONSTRUCTION 20,880.00 AP - 00249143 3/14/2007 GEOGRAPHICS 1,343.99 AP - 00249144 3/14/2007 GONSALVES AND SON,JOE A 3,000.00 AP - 00249145 3/14/2007 GONZALES, JENNIFER 24.00 AP - 00249146 3/14/2007 GOVERNMENT FINANCE OFFICERS ASSOCIATI 785.00 AP - 00249147 3/14/2007 GRAINGER 355.50 AP - 00249147 3/14/2007 GRAINGER 40.24 AP - 00249147 3/14/2007 GRAINGER 92.03 AP - 00249147 3/14/2007 GRAINGER -328.96 P17 User: VLOPEZ -Veronica Lopez Page: 3 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Re>?ister 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249147 3/14/2007 GRAINGER 292.86 AP - 00249149 3/14/2007 GROVE CUSTOM CABINETS 3,100.00 AP - 00249150 3/14/2007 H & B GLOBAL INDUSTRIES 62,479.91 AP - 00249150 3/14/2007 H & B GLOBAL INDUSTRIES 19,254.83 AP - 00249151 3/14/2007 HARALAMBOS BEVERAGE COMPANY 740.67 AP - 00249152 3/14/2007 HAWKES, BOB 140.00 AP - 00249154 3/14/2007 HEATH & ASSOCIATES, RICHARD 2,00.00 AP - 00249155 3/14/2007 HEPNER, MIREYA 257.29 AP - 00249156 3/14/2007 HERNANDEZ, CECILIA 24.00 AP - 00249158 3/14/2007 HINDERLITER DE LLAMAS AND ASSOCIATES 1,200.00 AP - 00249158 3/14/2007 HINDERLITER DE LLAMAS AND ASSOCIATES 6,637.32 AP - 00249159 3/14/2007 HOLIDAY PRINTING 23,532.05 AP - 00249160 3/14/2007 HOME DEPOT CREDIT SERVICES 98.81 AP - 00249160 3/14/2007 HOME DEPOT CREDIT SERVICES 204.80 AP - 00249163 3/14/2007 HSBC BUSINESS SOLUTIONS 68.92 AP - 00249163 3/14/2007 HSBC BUSINESS SOLUTIONS 14.99 AP - 00249164 3/14/2007 HUANG, PRUDENCE 600.00 AP - 00249165 3/]4/2007 HULS ENVIRONMENTAL MGT LLC 6,655.00 AP - 00249166 3/14/2007 INLAND EMPIRE MAGAZINE 1,095.00 AP - 00249167 3/14/2007 INLAND FAIR HOUSING AND MEDIATION 714.80 AP - 00249167 3/14/2007 INLAND FAIR HOUSING AND MEDIATION 815.67 AP - 00249169 3/14/2007 INTRAVAIA ROCK AND SAND INC 301.70 AP - 00249170 3/14/2007 IRON MOUNTAIN 1,219.95 AP - 00249171 3/14/2007 J D C INC 258,592.70 AP - 00249172 3/14/2007 JOBS AVAILABLE INC 621.75 AP - 00249173 3/14/2007 JONES, ROBERT 2,695.00 AP - 00249174 3/14/2007 KCAL 96.7 5,030.00 AP - 00249177 3/14/2007 KONE INC 410.00 AP - 00249177 3/14/2007 KONE INC 410.00 AP - 00249178 3/14/2007 KONICA MINOLTA BUSINESS SOLUTIONS 608.33 AP - 00249178 3/14/2007 KONICA MINOLTA BUSINESS SOLUTIONS 1,533.21 AP - 00249178 3/14/2007 KONICA MINOLTA BUSINESS SOLUTIONS 272.57 AP - 00249178 3/14/2007 KONICA MINOLTA BUSINESS SOLUTIONS 61.00 AP - 00249179 3/14/2007 LA STAGE ALLIANCE 400.00 AP - 00249180 3/14/2007 LANCE SOLL AND LUNGHARD 1,550.00 AP - 00249]81 3/14/2007 CARSON, KIRK 29.63 AP - 00249183 3/14/2007 LEE, JUDY 24.00 AP - 00249184 3/14/2007 LGC HOMECOMING AT TERRA VISTA LLC 608.56 AP - 00249187 3/14/2007 LOPEZ, SUSAN 24.00 AP - 00249188 3/14/2007 LOS ANGELES COCA COLA BTL CO 899.53 AP - 00249190 3/14/2007 COWES COMPANIES INC. 96.93 AP - 00249190 3/14/2007 COWES COMPANIES INC. 295.75 AP - 00249190 3/14/2007 COWES COMPANIES INC. 7.83 AP - 00249190 3/14/2007 COWES COMPANIES INC. 81.57 AP - 00249190 3/14/2007 COWES COMPANIES INC. 30.11 AP - 00249190 3/14/2007 COWES COMPANIES INC. 108.50 AP - 00249190 3/14/2007 COWES COMPANIES INC. 48.60 AP - 00249190 3/14/2007 COWES COMPANIES INC. 45.05 AP - 00249190 3/14/2007 COWES COMPANIES INC. 21.53 AP - 00249190 3/14/2007 COWES COMPANIES INC. 86.68 AP - 00249190 3/14/2007 COWES COMPANIES INC. 8.19 AP - 00249190 3/14/2007 COWES COMPANIES INC. 103.76 AP - 00249190 3/14/2007 COWES COMPANIES INC. 63.72 AP - 00249190 3/14/2007 COWES COMPANIES INC. 57.93 P18 User: VLOPEZ -Veronica Lopez Page: 4 Current Dale: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register PorRait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 3/]4/2007 through 3/27/2007 Check No. Check Dale Vendor Name Amount AP - 00249190 3/14/2007 LOWES COMPANIES INC. 83.58 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 60.80 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 316.68 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 6.42 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 17.45 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 17.45 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 23.14 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 21.21 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 48.00 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 54.22 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 66.68 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 40.90 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 35.46 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 6.76 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 58.91 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 330.73 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 290.31 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 21.25 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 51.05 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 43.04 AP - 00249190 3/14/2007 LOWES COMPANIES INC. -15.05 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 39.22 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 70.86 AP - 00249190 3/14/2007 LOWES COMPANIES INC. 15.79 AP - 00249191 3/14/2007 MARIPOSA HORTICULTURAL ENT INC 19,805.53 AP - 00249191 3/14/2007 MARIPOSA HORTICULTURAL ENT INC 3,854.59 AP - 00249191 3/14/2007 MARIPOSA HORTICULTURAL ENT INC 1,846.77 AP - 00249191 3/14/2007 MARIPOSA HORTICULTURAL ENT INC 3,626.98 AP - 00249191 3/14/2007 MARIPOSA HORTICULTURAL ENT INC 8,818.76 AP - 00249191 3/14/2007 MARIPOSA HORTICULTURAL ENT INC 5,317.37 AP - 00249191 3/14/2007 MARIPOSA HORTICULTURAL ENT INC 9,388.48 AP - 00249191 3/14/2007 MARIPOSA HORTICULTURAL ENT INC 136.74 AP - 00249192 3/14/2007 MARTINEZ UNION SERVICE 75.00 AP - 00249193 3/14/2007 MATERIAL HANDLING 393.00 AP - 00249194 3/14/2007 MATHIS AND ASSOCIATES 1,137.50 AP - 00249195 3/14/2007 MCCLINTOCK, RONDALYNNE 30.00 AP - 00249196 3/14/2007 MIJAC ALARM COMPANY 23.00 AP - 00249197 3/14/2007 MILLER, NANNETTE 40.00 AP-00249199 3/]4/2007 MOUNTAIN VIEW SMALLENGREPAIR 201.79 AP - 00249200 3/14/2007 MSA-LA ORANGE AREA CHAPTER 100.00 AP - 00249200 3/14/2007 MSA-LA ORANGE AREA CHAPTER 100.00 AP - 00249201 3/14/2007 MiNSON, MICHELLE 13.84 AP - 00249202 3/14/2007 NATIONAL CONSTRUCTION RENTALS INC 143.52 AP - 00249203 3/14/2007 NATIONAL DEFERRED 22,361.09 AP - 00249204 3/14/2007 NAVTRAK INC 125.00 AP - 00249205 3/14/2007 NBS 620.70 AP - 00249206 3/14/2007 NEC UNIFIED SOLUTIONS INC 45,528.66 AP - 00249207 3/14/2007 NESTOR TRAFFIC SYSTEMS 7,500.00 AP - 00249209 3/14/2007 NOVELTY PRINTING 290.93 AP - 00249209 3/14/2007 NOVELTY PRINTING 1,131.38 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 1,095.00 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 86.60 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 83.94 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 36.00 P19 User: VLOPEZ -Veronica Lopez Page: 5 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA AP.enda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name ~ Amount AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 2,509.00 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 131.92 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 163.69 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 64.79 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 59.29 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 128.10 AP - 002492 ] 0 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 151.21 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 40.00 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 657.00 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 83.94 AP - 00249210 3/14/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 97.00 AP - 00249212 3/14/2007 OFFICE DEPOT 10.67 AP - 00249212 3/14/2007 OFFICE DEPOT 105.47 AP - 00249212 3/14/2007 OFFICE DEPOT 39.72 AP - 00249212 3/14/2007 OFFICE DEPOT -1.48 AP - 00249212 3/14/2007 OFFICE DEPOT 0.83 AP - 00249212 3/14/2007 OFFICE DEPOT 15.29 AP - 00249212 3/14/2007 OFFICE DEPOT 273.88 AP - 00249212 3/14/2007 OFFICE DEPOT 3.29 AP - 00249212 3/14/2007 OFFICE DEPOT 10.65 AP - 00249212 3/14/2007 OFFICE DEPOT 166.57 AP - 00249212 3/14/2007 OFFICE DEPOT 17.35 AP - 00249212 3/14/2007 OFFICE DEPOT 11.01 AP - 00249212 3/14/2007 OFFICE DEPOT 158.52 AP - 00249212 3/14/2007 OFFICE DEPOT 5.51 AP - 00249212 3/14/2007 OFFICE DEPOT -]9.52 AP - 00249212 3/14/2007 OFFICE DEPOT 42.94 AP - 00249212 3/14/2007 OFFICE DEPOT -54.52 AP - 00249212 3/14/2007 OFFICE DEPOT -37.71 AP - 00249212 3/14/2007 OFFICE DEPOT 116.07 AP - 00249212 3/14/2007 OFFICE DEPOT 9.74 AP - 00249212 3/14/2007 OFFICE DEPOT 76.37 AP - 00249212 3/14/2007 OFFICE DEPOT 378.82 AP - 00249212 3/14/2007 OFFICE DEPOT 131.24 AP - 00249212 3/14/2007 OFFICE DEPOT 123.68 AP - 00249212 3/14/2007 OFFICE DEPOT 75.28 AP - 00249212 3/14/2007 OFFICE DEPOT 26.67 AP - 00249212 3/14/2007 OFFICE DEPOT 14.03 AP - 00249212 3/14/2007 OFFICE DEPOT 75.81 AP - 00249212 3/14/2007 OFFICE DEPOT 32.14 AP - 00249212 3/14/2007 OFFICE DEPOT ~ S7S.82 AP - 00249212 3/14/2007 OFFICE DEPOT 174.47 AP - 00249212 3/14/2007 OFFICE DEPOT 2 72 AP - 00249212 3/14/2007 OFFICE DEPOT 10.15 AP - 002492 ] 2 3/14/2007 OFFICE DEPOT -30.36 AP - 00249212 3/14/2007 OFFICE DEPOT 110.48 AP - 00249212 3/14/2007 OFFICE DEPOT 114.23 AP - 00249212 3/14/2007 OFFICE DEPOT 114.05 AP - 00249212 3/14/2007 OFFICE DEPOT 85.08 AP - 00249212 3/14/2007 OFFICE DEPOT 243.12 AP - 00249212 3/14/2007 OFFICE DEPOT 193.93 AP - 00249212 3/14/2007 OFFICE DEPOT 72.11 AP - 00249212 3/14/2007 OFFICE DEPOT -49.26 AP - 00249212 3/14/2007 OFFICE DEPOT ~ 9.74 P20 User: VLOPEZ -Veronica Lopez Page: 6 Current Date: 03/28/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249212 3/14/2007 OFFICE DEPOT 19.52 AP - 00249212 3/14/2007 OFFICE DEPOT 26.08 AP - 00249212 3!14/2007 OFFICE DEPOT 32.73 AP - 00249212 3/14/2007 OFFICE DEPOT 42.94 AP - 00249212 3/14/2007 OFFICE DEPOT 65.76 AP - 00249213 3/14/2007 ONTARIO WINNELSON CO 1SS.42 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 4.17 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 6.24 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 90.38 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 323.82 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 67.07 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 52.33 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 38.28 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 59.22 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 50.62 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 703.07 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE -2737 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 34.82 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 40.9] AP - 00249214 3/]4/2007 ORCHARD SUPPLY HARDWARE -2.78 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE -1.06 AP - 00249214 3/14/2007 ORCHARD SUPPLY HARDWARE 21.50 AP - 00249215 3/14/2007 OWEN ELECTRIC INC 1,475.00 AP - 0024921 S 3/14/2007 OWEN ELECTRIC INC 636.00 AP - 00249215 3/14/2007 OWEN ELECTRIC INC 160.00 AP - 00249216 3/14/2007 PAPER DIRECT INC 3294 AP - 00249217 3/14/2007 PARMA 100.00 AP - 00249218 3/14/2007 PARNELL, MARIA 40.00 AP - 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PEACOCK SYSTEMS 127.50 AP - 00249221 3/14/2007 PEACOCK SYSTEMS 377.13 AP - 00249221 3/14/2007 PEACOCK SYSTEMS 85.00 AP - 00249221 3/14/2007 PEACOCK SYSTEMS 134.69 AP - 00249222 3/14/2007 PEREZ, NANCY 24.00 AP - 00249224 3/]4/2007 PFF BANK & TRUST 250.00 AP - 00249225 3/14/2007 PHOENIX GROUP INFORMATION SYSTEMS 719.10 AP - 00249225 3/14/2007 PHOENIX GROUP INFORMATION SYSTEMS 271.40 AP - 00249225 3/14/2007 PHOENIX GROUP INFORMATION SYSTEMS 304.90 AP - 00249226 3/14/2007 PHONG, BRYAN 100.00 AP - 00249227 3/14/2007 PIERRE SPRINKLER R LANDSCAPE 1,816.70 AP - 00249228 3/14/2007 PMI 1,360.80 AP - 00249230 3/14/2007 POSTER SOLUTIONS 110.00 AP - 00249230 3/14/2007 POSTER SOLUTIONS 28.12 AP - 00249231 3/14/2007 PRE-PAID LEGAL SERVICES INC 34.20 AP - 00249232 3/14/2007 PROJECT SISTER 687.84 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 122.80 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 183.74 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 444.38 P21 User: VLOPEZ -Veronica Lopez Page: 7 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date V"endor Name Amount AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 47.51 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 65.00 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 42.78 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 559.15 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 808.56 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 685.81 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 47.51 AP - 00249233' 3/14/2007 R AND R AUTOMOTIVE 49.54 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 300.35 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 612.65 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 34.54 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 30.88 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 936.40 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 44.54 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 26437 AP - 00249233 3/]4/2007 R AND R AUTOMOTIVE 48.80 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 80.40 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 29.76 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 49.54 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 293.74 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 42.78 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 60.94 AP - 00249233 3/14/2007 R AND R AUTOMOTIVE 44.54 AP - 00249234 3/14/2007 RAGAN COMMUNICATIONS 29.95 AP - 00249235 3/14/2007 RANCHO CUCAMONGA CHAMBER OF COMME] 25.00 AP - 00249235 3/14/2007 RANCHO CUCAMONGA CHAMBER OF COMME] 25.00 AP - 00249235 3/14/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 25.00 AP - 00249235 3/14/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 25.00 AP - 00249235 3/14/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 25.00 AP - 00249235 3/14/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 25.00 AP - 00249236 3/14/2007 RCPFA 7,812.38 AP - 00249237 3/14/2007 RDO EQUIPMENT COMPANY 285.57 AP - 00249238 3/14/2007 REDMAN, ALICIA 180.00 AP - 00249238 3/14/2007 REDMAN, ALICIA 500.00 AP - 00249239 3/14/2007 REHABWEST 1NC 80.00 AP - 00249239 3/14/2007 REHABWEST INC 544.00 AP - 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00249251 3/14/2007 SAN BERNARDINO COUNTY AUDITOR CONTRC 339.00 P22 User: VLOPEZ -Veronica Lopez Page: 8 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA P23 Agenda Check Resister 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249251 3/14/2007 SAN BERNARDINO COUNTY AUDITOR CONTRC 291.00 AP - 00249251 3/14/2007 SAN BERNARDINO COUNTY AUDITOR CONTRC 388.00 AP - 00249251 3/14/2007 SAN BERNARDINO COUNTY AUDITOR CONTRC 291.00 AP - 00249251 3/14/2007 SAN BERNARDINO COUNTY AUDITOR CONTR( 465.00 AP - 00249251 3/14/2007 SAN BERNARDINO COUNTY AUDITOR CONTR( 554.00 AP - 00249254 3/14/2007 SAN BERNARDINO COUNTY 640.61 AP - 00249255 3/14/2007 SAN BERNARDINO, CITY OF 300.00 AP - 00249257 3/14/2007 SCLLN INC 150.00 AP - 00249258 3/14/2007 SCOTT, MICHAEL 23.78 AP - 00249259 3/14/2007 SEMMATERIALS L P 175.97 AP - 00249260 3/14/2007 SHRED IT 42.50 AP - 00249260 3/14/2007 SHRED IT 21.25 AP - 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00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.46 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.00 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 123.36 AP - 00249266 3/14/2007 SOUTHERN CALIFORNL4 EDISON 14.80 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.12 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 84.18 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.80 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 80.95 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.00 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 110.20 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.00 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 26.60 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 15.11 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.00 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.00 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.64 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 49.78 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 42.81 AP - 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00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.00 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 7,007.45 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 570.28 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.00 AP - 00249266 3/14/2007 SOUTHERN CALIFORNIA EDISON 14.86 AP - 00249267 3/14/2007 SOUTHERN CALIFORNL4 EDISON 19,429.89 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 4,212.90 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 2,727.75 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 181.47 P24 User: VLOPEZ -Veronica Lopez Page: ] 0 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUC.AMONGA Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 10,167.44 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 52.30 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 779.59 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 8,512.29 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 4,687.62 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 3,223.33 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 30.61 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 104.26 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 36.63 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 55,095.63 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 44.24 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 2,868.67 AP - 00249267 3/] 4/2007 SOUTHERN CALIFORNIA EDISON 12,120.96 AP - 00249267 3/14/2007 SOUTHERN CALIFORNIA EDISON 14,992.80 AP - 00249268 3/14/2007 SOUTHWEST MOBILE STORAGE INC 175.60 AP - 00249269 3/14/2007 SPAGNOLO, SAM ]33.86 AP - 00249270 3/14/2007 SPARKLETTS 145.80 AP - 00249271 3/14/2007 STERICYCLE INC 379.92 AP - 00249272 3/14/2007 STERLING COFFEE SERVICE 370.07 AP - 00249272 3/14/2007 STERLING COFFEE SERVICE 174.90 AP - 00249273 3/14/2007 STEVENSON INC 79.00 AP - 00249275 3/]4/2007 SUNGARD BI TECH INC 1,050.00 AP - 00249276 3/14/2007 SUNSHINE WINDOWS 8,375.00 AP - 00249279 3/14/2007 THOMPSON, DARYL 500.00 AP - 00249280 3/14/2007 THOMSON GALE 58.54 AP - 0024928] 3/14/2007 TRAFFIC OPERATIONS INC 4,373.86 AP - 00249282 3/]4/2007 TRAINING NETWORK, THE 511.26 AP - 00249283 3/14/2007 UNDERGROUND SVC ALERT OF SO CAL 185.60 AP - 00249284 3/14/2007 UNDERGROUND TECHNOLOGY INC 963.36 AP - 00249284 3/14/2007 UNDERGROUND TECHNOLOGY INC 896.46 AP - 00249286 3/14/2007 UNIFIRST UNIFORM SERVICE 55.42 AP - 00249286 3/]4/2007 UNIFIRST UNIFORM SERVICE 28.94 AP - 00249286 3/14/2007 UNIFIRST UNIFORM SERVICE 927.34 AP - 00249286 3/14/2007 UNIFIRST UNIFORM SERVICE 859.97 AP - 00249286 3/14/2007 UNIFIRST UNIFORM SERVICE 28.94 AP.- 00249286 3/14/2007 UNIFIRST UNIFORM SERVICE 297.04 AP - 00249286 3/14/2007 UNIFIRST UNIFORM SERVICE 51.42 AP - 00249286 3/]4/2007 UNIFIRST UNIFORM SERVICE 765.36 AP - 00249286 3/14/2007 UNIFIRST UNIFORM SERVICE 136.29 AP - 00249286 3/14/2007 UNIFIRST UNIFORM SERVICE 51.42 AP - 00249286 3/14/2007 UNIFIRST UNIFORM SERVICE 2894 AP - 00249286 3/14/2007 UNIFIRST UNIFORM SERVICE 316.92 AP - 00249287 3/14/2007 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 3,515.58 AP - 00249287 3/14/2007 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 40,427.60 AP - 00249288 3/14/2007 UNITED SITE SERVICES OF CA INC 132.71 AP - 00249288 3/14/2007 UNITED SITE SERVICES OF CA INC 182.34 AP - 00249288 3/14/2007 UNITED SITE SERVICES OF CA INC 132.71 AP - 00249289 3/14/2007 UNITED WAY 21.00 AP - 00249290 3/14/2007 UPS 72.42 AP - 00249291 3/]4/2007 V L S 24.00 AP - 00249294 3/14/2007 VERIZON 59.72 AP-00249294 3/14/2007 VERIZON ],881.59 AP - 00249294 3/14/2007 VERIZON 161.78 AP - 00249294 3/14/2007 VERIZON 29.87 P25 User: VLOPEZ -Veronica Lopez Page: 11 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA P26 Agenda Check ReEister 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249294 3/14/2007 VERIZON 129.78 AP - 00249294 3/14/2007 VERIZON 29.87 AP - 00249294 3/14/2007 VERIZON 35.19 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 28.95 AP - 00249294 3/14/2007 VERIZON 35.19 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 19.70 AP - 00249294 3/14/2007 VERIZON 89.94 AP-00249294 3/14/2007 VERIZON 34.8] AP - 00249294 3/14/2007 VERIZON 19.70 AP - 00249294 3/14/2007 VERIZON 356.04 AP - 00249294 3/14/2007 VERIZON 570.85 AP - 00249294 3/14/2007 VERIZON 28.95 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 60.98 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 95.23 AP-00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 28.95 AP - 00249294 3/14/2007 VERIZON 89.94 AP - 00249294 3/14/2007 VERIZON 118.77 AP - 00249294 3/14/2007 VERIZON 89.94 AP - 00249294 3/14/2007 VERIZON 19.70 AP - 00249294 3/14/2007 VERIZON 81.35 AP - 00249294 3/14/2007 VERIZON 34.81 AP - 00249294 3/14/2007 VERIZON 19.70 AP - 00249294 3/14/2007 VERIZON 29.87 AP - 00249294 3/14/2007 VERIZON 36.77 AP - 00249294 3/14/2007 VERIZON 34.09 AP - 00249294 3/14/2007 VERIZON 29.87 AP - 00249294 3/14/2007 VERIZON 29.87 AP - 00249294 3/14/2007 VERIZON 351.80 AP-00249294 3/14/2007 VERIZON 89.69 AP - 00249294 3/14/2007 VERIZON 147.19 AP - 00249294 3/14/2007 VERIZON 44.88 AP - 00249294 3/14/2007 VERIZON 32.50 AP - 00249294 3/14/2007 VERIZON 19.27 AP - 00249294 3/14/2007 VERIZON 21.73 AP - 00249295 3/14/2007 VERNON, CITY OF 132,608.00 ~ AP - 00249296 3/14/2007 V[CTOR MEDICAL COMPANY 1,615.26 AP - 00249297 3/14/2007 VICTORIA ANIMAL HOSPITAL 125.00 AP - 00249298 3/14/2007 VILLALOBOS, MARCELA 24.00 User: VLOPEZ -Veronica Lopez Page: ]2 Current Date: 03/28/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 3/14/2007 tluough 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249299 3/14/2007 VIRTUAL PROJECT MANAGER INC 500.00 AP - 00249300 3/14/2007 VISTA PAINT -156.07 AP - 00249300 3/14/2007 VISTA PAII~'T 56.43 AP - 00249300 3/14/2007 VISTA PAINT ] 56.07 AP - 00249300 3/14/2007 VISTA PAINT 447.]2 AP - 00249300 3/14/2007 VISTA PAINT -101.49 AP - 00249300 3/14/2007 VISTA PAINT 560.30 AP - 00249301 3/14/2007 VULCAN MATERIALS COMPANY 61.42 AP - 00249301 3/14/2007 VULCAN MATERIALS COMPANY 665.90 AP - 00249301 3/14/2007 VULCAN MATERIALS COMPANY 488.02 AP - 00249302 3/14/2007 WACHTER, SANDRA 24.00 AP - 00249303 3/14/2007 WALTERS WHOLESALE ELECTRIC CO 338.88 AP - 00249303 3/14/2007 WALTERS WHOLESALE ELECTRIC CO 424.29 AP - 00249303 3/14/2007 WALTERS WHOLESALE ELECTRIC CO 64.38 AP - 00249304 3/14/2007 WAXIE SANITARY SUPPLY 89.55 AP - 00249304 3/14/2007 WAXIE SANITARY SUPPLY 60.88 AP - 00249304 3/14/2007 WAXIE SANITARY SUPPLY -60.88 AP - 00249305 3/14/2007 WELLS FARGO BANK N A 412,402.50 AP - 00249306 3/14/2007 WESTERLIN, MERRY 80.00 AP - 00249307 3/14/2007 WESTRUX INTERNATIONAL INC 136.33 AP - 00249307 3/14/2007 WESTRUX INTERNATIONAL INC 181.77 AP - 00249307 3/14/2007 WESTRUX INTERNATIONAL INC 860.50 AP - 00249307 3/14/2007 WESTRUX INTERNATIONAL INC 242.40 AP - 00249307 3/]4/2007 WESTRUX INTERNATIONAL INC 1,541.22 AP - 00249308 3/14/2007 WF CONSTRUCTION 4,300.00 AP - 00249309 3/14/2007 WILLIAM LYON HOMES INC 449.80 AP - 00249310 3/14/2007 WILLIAMS, CAROLYN 140.00 AP - 00249312 3/14/2007 YAMAHA OF CUCAMONGA 394.54 AP - 00249312 3/14/2007 YAMAHA OF CUCAMONGA 2,424.38 AP - 00249313 3/15/2007 CUEVAS, IRENE 460.00 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 857.46 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 36.19 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 17.27 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 239.99 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 104.37 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 12.97 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 69.95 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 12.97 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 36.19 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 36.19 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 69.09 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 17.27 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 2782 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 15.13 AP - 00249314 3/21/2007 A AND R TIRE SERVICE 34.54 AP - 00249315 3/21/2007 A AND R TIRE SERVICE 72.33 AP - 00249316 3/21/2007 A'JONTUE, ROSE ANN 1,432.80 AP - 00249317 3/21/2007 AA EQUIPMENT RENTALS CO INC 50.93 AP - 00249317 3/21/2007 AA EQUIPMENT RENTALS CO INC 154.59 AP - 00249318 3/21/2007 ABC LOCKSMITHS 276.60 AP - 00249318 3/21/2007 ABC LOCKSMITHS 9.70 AP - 00249318 3/21/2007 ABC LOCKSMITHS 58.08 AP - 00249318 3/21/2007 ABC LOCKSMITHS 4.31 AP - 00249319 3/21/2007 ABLAC 217.8 P27 User: VLOPEZ -Veronica Lopez Page: 13 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249320 3/21/2007 ABSG CONSULTING INC 18,042.18 AP - 00249321 3/21/2007 ACADEMY OF MUSIC 1,067.50 AP - 00249322 3/21/2007 ACOSTA, BLANCA 500.00 AP - 00249323 3/21/2007 ACOUSTICAL MATERIAL SERVICES 582.14 AP - 00249324 3/21/2007 ACTION AWARDS INC. 63.72 AP - 00249325 3/21/2007 ADVANCED UTILITY SYSTEMS CORP. 2,318.00 AP - 00249325 3/21/2007 ADVANCED UTILITY SYSTEMS CORP. 682.00 AP - 00249326 3/21/2007 AG ENGINEERING INC 443.64 AP - 00249327 3/21/2007 AGI ACADEMY 441.00 AP - 00249329 3/21/2007 ALEXANDER, WILLIAM J 142.00 AP - 00249330 3/2]/2007 ALL CITIES TOOLS ]05.06 AP - 00249330 3/21/2007 ALL CITIES TOOLS 550.00 AP - 00249330 3/21/2007 ALL CITIES TOOLS 234.90 AP - 00249331 3/21/2007 ALL CITY MANAGEMENT SERVICES INC. 7,250.09 AP - 00249332 3/21/2007 ALLEN, TONY 829.64 AP - 00249333 3/21/2007 ALPHAGRAPHICS 347.49 AP - 00249334 3/21/2007 AMERICAN BUILDING MAINTENANCE CO 106.76 AP - 00249334 3/21/2007 AMERICAN BUILDING MAINTENANCE CO 1,154.23 AP - 00249334 3/21/2007 AMERICAN BUILDING MAINTENANCE CO 53.38 AP - 00249334 3/21/2007 AMERICAN BUILDING MAINTENANCE CO 315.65 AP - 00249334 3/21/2007 AMERICAN BUILDING MAINTENANCE CO 336.70 AP - 00249335 3/21/2007 AMERICAN ROTARY BROOM CO. INC. 302.91 AP - 00249336 3/21/2007 AMTECH ELEVATOR SERVICES 195.97 AP - 00249337 3/21/2007 ARAMARK UNIFORM SERVICES 6.70 AP - 00249337 3/21/2007 ARAMARK UNIFORM SERVICES 6.70 AP - 00249338 3/21/2007 ARBOR NURSERY PLUS 760.00 AP - 00249338 3/21/2007 ARBOR NURSERY PLUS 110.62 AP - 00249339 3/21/2007 ARCHITERRA DESIGN GROUP 369.60 AP - 00249339 3/21/2007 ARCHITERRA DESIGN GROUP 2,325.00 AP - 00249339 3/21/2007 ARCHITERRA DESIGN GROUP 60.71 AP - 00249339 3/21/2007 ARCHITERRA DESIGN GROUP 688.50 AP-00249340 3/21/2007 AT&T 1,350.09 AP - 00249340 3/21/2007 AT&T 3,285.16 AP - 00249342 3/21/2007 BANC OF AMERICA LEASING 390.82 AP - 00249342 3/21/2007 BANC OF AMERICA LEASING 195.03 AP - 00249342 3/21/2007 BANC OF AMERICA LEASING 9,341.98 AP - 00249342 3/21/2007 BANC OF AMERICA LEASING 1,874.85 AP - 00249343 3/21/2007 BAYER HEALTHCARE LLC 61.81 AP - 00249344 3/21/2007 BEAMON, SANDI 250.00 AP - 00249345 3/21/2007 BEARD PROVENCHER AND ASSOC INC 1,193.00 AP - 00249345 3/21/2007 BEARD PROVENCHER AND ASSOC INC 3,662.00 AP - 00249345 3/21/2007 BEARD PROVENCHER AND ASSOC INC 7,017.50 AP - 00249345 3/21/2007 BEARD PROVENCHER AND ASSOC INC 4,372.50 AP - 00249346 3/21/2007 BERN MARIES PROMOTIONAL PRODUCTS 5,271.36 AP - 00249347 3/21/2007 BERNELL HYDRAULICS INC 352.84 AP - 00249347 3/21/2007 BERNELL HYDRAULICS INC 243.49 AP - 00249348 3/21/2007 BILL EMMERSON FOR ASSEMBLY 33.00 AP - 00249348 3/21/2007 BILL EMMERSON FOR ASSEMBLY 33.00 AP - 00249348 3/21/2007 BILL EMMERSON FOR ASSEMBLY 33.00 AP - 00249348 3/21/2007 BILL EMMERSON FOR ASSEMBLY 33.00 AP - 00249348 3/21/2007 BILL EMMERSON FOR ASSEMBLY 33.00 AP - 00249348 3/21/2007 BILL EMMERSON FOR ASSEMBLY 33.00 AP - 00249349 3/21/2007 BODY SHOTS 409.50 AP - 00249350 3/21/2007 BOND BLACKTOP INC 44,354.85 P28 User: VLOPEZ -Veronica Lopez Page: 14 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA P29 Agenda Check Resister 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249351 3/21/2007 BRODART BOOKS 13,341.19 AP - 00249351 3/21/2007 BRODART BOOKS 3,175.61 AP - 00249352 3/21/2007 BRUNSWICK DEER CREEK LANES 378.00 AP - 00249353 3/21/2007 BURR CYCLES INC, JOHN 240.00 AP - 00249353 3/21/2007 BURR CYCLES INC, JOHN 241.63 AP - 00249353 3/21/2007 BURR CYCLES INC, JOHN 687.36 AP - 00249353 3/21/2007 BURR CYCLES INC, JOHN 813.27 AP - 00249354 3/21/2007 C L H SUPPLY 35.41 AP - 00249355 3/21/2007 CAL PERS LONG TERM CARE 231.92 AP - 00249356 3/21/2007 CALIFORNIA PANEL & VANEER CO. 103.72 AP - 00249357 3/21/2007 CALIFORNIA, STATE OF 75.00 AP - 00249358 3/21 /2007 CALIFORNIA, STATE OF 290.59 AP-00249359 3/2]/2007 CALSENSE 150.00 AP - 00249360 3/21/2007 CAMERON WELDING SUPPLY 37.02 AP - 00249360 3/21/2007 CAMERON WELDING SUPPLY 37.02 AP - 00249361 3/21/2007 CARRILLO, TRINA 729.60 AP - 00249362 3/21/2007 CARTY, DIANE 765.00 AP - 00249363 3/21/2007 CASTILLO, JACK 504.00 AP - 00249364 3/21/2007 CENTER ICE ARENA 28.00 AP - 00249365 3/21/2007 CENTRAL CITIES SIGNS INC 431.00 AP - 00249365 3/21/2007 CENTRAL CITIES SIGNS INC 416.86 AP - 00249365 3/21/2007 CENTRAL CITIES SIGNS INC 135.77 AP - 00249365 3/21/2007 CENTRAL CITIES SIGNS INC 161.63 AP - 00249365 3/21/2007 CENTRAL CITIES SIGNS INC 314.03 AP - 00249366 3/21/2007 CHAMPION AWARDS AND SPECIALTIES 696.07 AP - 00249367 3/21/2007 CHAPARRAL MEDICAL GROUP INC. 6,746.86 AP - 00249368 3/21/2007 CHARTER MEDIA INC. 2,768.00 AP - 00249368 3/21/2007 CHARTER MEDIA INC. 1,574.32 AP - 00249368 3/21/2007 CHARTER MEDIA INC. 256.76 AP - 00249368 3/21/2007 CHARTER MEDIA INC. 450.00 AP - 00249368 3/21/2007 CHARTER MEDIA INC. 625.32 AP - 00249369 3/21/2007 CHICAGO TITLE INSURANCE COMPANY 1,000.00 AP - 00249371 3/21/2007 CITY RENTALS 108.90 AP - 00249372 3/21/2007 CLOUD, DON 750.00 AP - 00249373 3/21/2007 COLOR ME MINE 59.00 AP - 00249374 3/21/2007 COLTON TRUCK SUPPLY 204.78 AP - 00249375 3/21/2007 COMBINED MARTIAL SCIENCE INC 2,371.36 AP - 00249376 3/21/2007 CONEY, CRISTY 794.50 AP - 00249377 3/21/2007 COPIES & INK PRINTING INC. 77.49 AP - 00249377 3/21/2007 COPIES & INK PRINTING INC. 38.75 AP - 00249378 3/21/2007 COPP CRUSHING CORP, DAN 228.00 AP - 00249378 3/21/2007 COPP CRUSHING CORD, DAN 114.00 AP - 00249378 3/21/2007 COPP CRUSHING CORP, DAN 114.00 AP - 00249379 3/21/2007 CROWN FENCE CO. 20.01 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 100.70 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 114.50 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 100.70 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 164.90 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 56.36 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 56.36 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 47.54 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 130.24 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 197.12 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 322.46 User: VLOPEZ -Veronica Lopez Page: 15 Current Date: 03/28/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA P30 Asenda Check Resister 3/14!2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT ]49.78 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 185.14 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 185.14 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 1,329.14 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 308.77 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 110.08 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 210.77 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 2,617.32 AP - 00249382 3/2]/2007 CUCAMONGA VALLEY WATER DISTRICT 517.70 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 457.22 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 600.86 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 256.88 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 139.00 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 1,038.08 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 516.44 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 735.68 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 599.60 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 39.08 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 1,050.68 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 132.20 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 70.22 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 85.58 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 282.14 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 168.74 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 234.26 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 767.18 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRLCT 105.68 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 467.30 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 753.32 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 389.18 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 535.34 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 25.22 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 680.30 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 22.70 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 256.94 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 18.40 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 93.14 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT ~ 273.32 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 118.10 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 274.58 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 341.36 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 56.36 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 998.85 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 37.46 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 41.24 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 34.94 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 76.76 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 185.12 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 94.16 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 81.80 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 375.97 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 45.02 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 90.62 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 110.78 User: VLOPEZ -Veronica Lopez Page: 16 Current Date: 03/28/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA P31 Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 105.68 AP - 00249382 3!21/2007 CUCAMONGA VALLEY WATER DISTRICT 33.68 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 254.42 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 365.30 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 356.48 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 51.32 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 324.98 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 56.36 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 137.24 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 123.94 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 36.80 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 82.82 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 207.98 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 656.30 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 350.12 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 43.76 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 119.60 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 113.24 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 159.86 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 82.82 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 474.92 AP - 00249382 3/21/2007 CUCAMONGA VALLEY WATER DISTRICT 107.00 AP - 00249383 3/21/2007 D & D DISPOSAL INC. 400.00 AP - 00249384 3/21/2007 D AND K CONCRETE COMPANY 517.20 AP - 00249384 3/21/2007 D AND K CONCRETE COMPANY 585.63 AP - 00249384 3/21/2007 D AND K CONCRETE COMPANY -323.25 AP - 00249385 3/21/2007 DAGHDEVIRIAN, KATHY 1,263.60 AP - 00249386 3/21/2007 DAMMEIER, DIETER 142.00 AP - 00249387 3/21/2007 DAN GUERRA AND ASSOCLATES 49,290.00 AP - 00249387 3/21/2007 DAN GUERRA AND ASSOCIATES 20,000.00 AP - 00249388 3/21/2007 DANCE TERRIFIC 1,84832 AP - 00249389 3/21/2007 DANKO INC 3,570.00 AP - 00249390 3/21/2007 DAPPER TIRE CO 2,949.38 AP - 00249391 3/21/2007 DAVENPORT, JAY E. 39.50 AP - 00249392 3/21/2007 DAMS, AZIZA 13.58 AP - 00249393 3/21/2007 DEER CREEK CAR CARE CENTER 71.00 AP - 00249394 3/21/2007 DEPARTMENT OF TRANSPORTATION 2,901.71 AP - 00249395 3/21/2007 DGO AUTO DETAILING 100.00 AP - 00249396 3/21/2007 DI PONIO CONSTRUCTION, JOHN 45.00 AP - 00249397 3/21/2007 DIAMOND FENCE CO 590.00 AP - 00249398 3/21/2007 DIEBOLD INCORPORATED 40.00 AP - 00249399 3/21/2007 DIRECTV 29.99 AP - 00249400 3/21/2007 DORNING, GLEMv B 923.53 AP - 00249401 3/21/2007 DRACHAND, DI ANNE 1,176.00 - AP - 00249402 3/21/2007 DUFFY, RICK 3,391.50 AP - 00249403 3/21/2007 DUNN EDWARDS CORPORATION 203.56 AP - 00249404 3/21/2007 DUNN, ANA' MARIE 777.00 AP - 00249404 3/21/2007 DUNN, ANN MARIE 69.00 AP - 00249405 3/21/2007 EARTHWORKS SOIL AMENDMENTS INC. 438.00 AP - 00249406 3/21/2007 EDFUND 65.08 AP - 00249407 3/21/2007 EDIOR, ANTHONY 24.00 AP - 00249407 3/21/2007 EDIOR, ANTHONY 96.00 AP - 00249408 3/21/2007 EIGHTH AVENUE GRAPHICS 149.77 AP - 00249409 3/21/2007 EIP ASSOCIATES 2,340.00 User: VLOPEZ -Veronica Lopez Page: 17 ,Current Date: 03/28/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA P32 Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249410 3/21/2007 EIP ASSOCIATES 178.50 AP - 00249411 3/21/2007 ELITE ELECTRIC 127.78 AP - 00249412 3/2]/2007 EWING IRRIGATION PRODUCTS 1,104.19 AP - 00249413 3/21/2007 EXCLUSIVE EMAGES 174.56 AP - 00249414 3/21/2007 EXPRESS BRAKE SUPPLY 82.73 AP - 00249414 3/21/2007 EXPRESS BRAKE SUPPLY 33.26 AP - 00249414 3/21/2007 EXPRESS BRAKE SUPPLY 84.37 AP - 00249415 3/21/2007 FEDERAL EXPRESS CORP 20.77 AP - 00249415 3/21/2007 FEDERAL EXPRESS CORP 19.63 AP - 00249415 3/21/2007 FEDERAL EXPRESS CORP 178.90 AP - 00249415 3/21/2007 FEDERAL EXPRESS CORP 145.89 AP - 00249415 3/21/2007 FEDERAL EXPRESS CORP 109.57 AP - 00249415 3/21/2007 FEDERAL EXPRESS CORP 122.18 AP - 00249415 3/21/2007 FEDERAL EXPRESS CORP 109.57 AP - 00249415 3/21/2007 FEDERAL EXPRESS CORP 60.21 AP - 00249415 3/21/2007 FEDERAL EXPRESS CORD 66.50 AP - 00249415 3/21/2007 FEDERAL EXPRESS CORP 17.30 AP - 00249417 3/21/2007 FELICIANO, ANTHONY 120.00 AP - 00249417 3/21/2007 FELICIANO, ANTHONY 120.00 AP - 00249417 3/21/2007 FELICIANO, ANTHONY 120.00 AP - 00249418 3/21/2007 FINESSE PERSONNEL ASSOCIATES 930.00 AP - 00249418 3/21/2007 FINESSE PERSONNEL ASSOCIATES 840.00 AP - 00249418 3/21/2007 FINESSE PERSONNEL ASSOCIATES 630.00 AP - 00249418 3/21/2007 FINESSE PERSONNEL ASSOCIATES 906.75 AP - 00249420 3/21/2007 FISHER, PAUL E. 1,610.00 AP - 00249421 3/21/2007 FOOTHILL LAWNMOWER 19.04 AP - 00249421 3/21/2007 FOOTHILL LAWNMOWER 40.95 AP - 00249421 3/21/2007 FOOTHILL LAWNMOWER 48.49 AP - 00249422 3/21/2007 FORD OF UPLAND INC 94.78 AP - 00249422 3/21/2007 FORD OF UPLAND INC 25.21 AP - 00249422 3/2 ] /2007 FORD OF UPLAND INC 726.90 AP - 00249422 3/21/2007 FORD OF UPLAND INC 94.78 AP - 00249422 3/21/2007 FORD OF UPLAND INC -94,78 AP - 00249423 3/21/2007 FRANDSEN, BLAINE 100.00 AP - 00249425 3/21/2007 FRY, CAROLYN 250.00 AP - 00249426 3/21/2007 FULLMER CONSTRUCTION 1,000.00 AP - 00249427 3/21/2007 G AND M BUSINESS INTERIORS 18,553.82 AP - 00249428 3/21/2007 GALLARDO, ADRIANA 2,300.00 AP - 00249429 3/21/2007 GARRETT CUSTOM TRAILERS 113.57 AP - 00249430 3/21/2007 GIORDANO, MARIANNA 446.00 AP - 00249431 3/21/2007 GOLDEN WEST OIL INC 150.00 AP - 00249432 3/21/2007 GOLF VENTURES WEST 8,429.28 AP - 00249432 3/21/2007 GOLF VENTURES WEST 8,429.28 AP - 00249432 3/21/2007 GOLF VENTURES WEST 8,429.28 AP - 00249432 3/21/2007 GOLF VENTURES WEST -154.51 AP - 00249432 3/21/2007 GOLF VENTURES WEST 4,245.62 AP - 00249432 3/21/2007 GOLF VENTURES WEST 4,245.62 AP - 00249432 3/21/2007 GOLF VENTURES WEST 4,245.62 AP - 00249432 3/21/2007 GOLF VENTURES WEST. 4,245.62 AP - 00249432 3/21/2007 GOLF VENTURES WEST 8,429.29 AP - 00249433 3/21/2007 GONZALEZ, DEBBIE 78.00 AP - 00249434 3/21/2007 GREEN ROCK POWER EQUIPMENT 34.24 AP - 00249435 3/21/2007 GTSI CORP 4,620.00 AP - 00249436 3/2]/2007 GUERRA, KELLY B. 455.16 User: VLOPEZ -Veronica Lopez Page: 18 Current Date: 03/28/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA P33 Agenda Check Resister 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249437 3/21/2007 GUNBY, PETE 100.00 AP - 00249438 3/21/2007 GUTIERREZ, REX 142.00 AP - 00249439 3/21/2007 HAAKER EQUIPMENT CO 123.61 AP - 00249439 3/21/2007 HAAKER EQUIPMENT CO 31.11 AP - 00249439 3/21/2007 HAAKER EQUIPMENT CO 255.98 AP - 00249439 3/21/2007 HAAKER EQUIPMENT CO 560.67 AP - 00249439 3/21/2007 HAAKER EQUIPMENT CO 28.95 AP - 00249440 3/21/2007 HANGER 18 LLC. 98.00 AP - 00249441 3/21/2007 HANLEY WOOD MAGAZINES 180.00 AP - 00249442 3/21/2007 HART'S AUTO SUPPLY 296.00 AP - 00249443 3/21/2007 HEILIG, KELLY 1,006.20 AP - 00249444 3/2]/2007 HIGHLAND GARDEN CENTER INC 40.41 AP - 00249444 3/21/2007 HIGHLAND GARDEN CENTER INC 26.84 AP - 00249445 3/21/2007 HILLS PET NUTRITION SALES INC 287.05 AP - 00249445 3/21/2007 HILLS PET NUTRITION SALES INC 251.72 AP - 00249445 3/21/2007 HILLS PET NUTRITION SALES INC 478.58 AP - 00249446 3/21/2007 HOLGUIN, MICHAEL 48.00 AP - 00249447 3/21/2007 HOLLIDAY ROCK CO INC 536.01 AP - 00249447 3/21/2007 HOLLIDAY ROCK CO INC 61.42 AP - 00249447 3/21/2007 HOLLIDAY ROCK CO INC 434.77 AP - 00249447 3/21/2007 HOLLIDAY ROCK CO INC 325.41 AP - 00249448 3/21/2007 HOME DEPOT CREDIT SERVICES 300.50 AP - 00249449 3/21/2007 HOSE MAN INC 264.75 AP - 00249449 3/21/2007 HOSE MAN INC 7776 AP - 00249449 3/21/2007 HOSE MAN INC 27.53 AP - 00249450 3/21/2007 HOT SHOTS ATHLETIC APPAREL INC 528.26 AP - 00249451 3/2]/2007 HOUGHTON, JENNIFER 495.00 AP - 00249452 3/21/2007 HOUSE OF RUTH 272.63 AP - 00249453 3/21/2007 HOWARD, BOBBY 336.00 AP - 00249455 3/21/2007 HOYT, RAYMOND 645.00 AP - 00249456 3/21/2007 HSU, STEVE 384.00 AP - 00249457 3/2]/2007 HURST, CHERYL 288.50 AP - 00249458 3/21/2007 HUTCHINSON, LISA 2,787.00 AP - 00249459 3/21/2007 HYDROSCAPE PRODUCTS INC 7.71 AP - 00249459 3/21/2007 HYDROSCAPE PRODUCTS INC 7792 AP - 00249460 3/21/2007 ICE BUILDERS 145.00 AP - 00249461 3/21/2007 ICMA 809.00 AP - 00249462 3/21/2007 ICMA 125.00 AP - 00249463 3/21/2007 IMPRESSIONS GOURMET CATERING ],062.42 AP - 00249463 3/21/2007 IMPRESSIONS GOURMET CATERING 647.95 AP - 00249464 3/21/2007 INGERSOLL RAND 317.53 AP - 00249465 3/21/2007 INLAND DESERT SECURITY & COMMUNICATI( 329.50 AP - 00249466 3/21/2007 INLAND FAIR HOUSING AND MEDIATION 17.50 AP - 00249467 3/21/2007 INLAND VALLEY DAILY BULLETIN 186.25 AP - 00249467 3/21/2007 INLAND VALLEY DAILY BULLETIN 740.00 AP - 00249467 3/21/2007 INLAND VALLEY DAILY BULLETIN 363.75 AP - 00249467 3/21/2007 INLAND VALLEY DAILY BULLETIN 155.00 AP - 00249467 3/21/2007 INLAND VALLEY DAILY BULLETIN 227.50 AP - 00249467 3/21/2007 INLAND VALLEY DAILY BULLETIN 787.50 AP - 00249467 3/21/2007 INLAND VALLEY DAILY BULLETIN 240.00 AP - 00249467 3/21/2007 INLAND VALLEY DAILY BULLETIN 105.00 AP - 00249467 3/21/2007 INLAND VALLEY DAILY BULLETIN 113.75 AP - 00249467 3/21/2007 INLAND VALLEY DAILY BULLETIN 113.75 AP - 00249468 3/2]/2007 INLAND VALLEY DAILY BULLETIN 758.80 User: VLOPEZ -Veronica Lopez Page: 19 Current Date: 03/28/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249468 3/21/2007 INLAND VALLEY DAILY BULLETIN 595.40 AP - 00249468 3/21/2007 INLAND VALLEY DAILY BULLETIN 457.95 AP - 00249468 3/21/2007 INLAND VALLEY DAILY BULLETIN 394.90 AP - 00249468 3/21/2007 INLAND VALLEY DAILY BULLETIN 1,749.00 AP - 00249469 3%21/2007 INLAND VALLEY DAILY BULLETIN 109.50 AP - 00249469 3/21/2007 INLAND VALLEY DAILY BULLETIN 201.06 AP - 00249469 3/21 /2007 INLAND VALLEY DAILY BULLETIN 19.71 AP - 00249469 3/21/2007 INLAND VALLEY DAILY BULLETIN 39.00 AP - 00249469 3/21/2007 INLAND VALLEY DAILY BULLETIN 39.00 AP - 00249469 3/21/2007 INLAND VALLEY DAILY BULLETIN 201.06 AP - 00249469 3/21/2007 INLAND VALLEY DAILY BULLETIN 201.06 AP - 00249469 3/21/2007 INLAND VALLEY DAILY BULLETIN 109.50 AP - 00249470 3/21/2007 INLAND VALLEY DANCE ACADEMY 3,717.00 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC 229.50 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC 52.50 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC 52.50 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC 52.50 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC 201.00 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC 67.50 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC 209.00 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC 52.50 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC 52.50 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC 152.00 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC -52.50 AP - 00249471 3/21/2007 INLAND VALLEY EMERGENCY PET CLINIC -81 L50 AP - 00249473 3/21/2007 INTRAVAIA ROCK AND SAND INC 140.00 AP - 00249474 3/21/2007 CARROLL'S REALTY SERVICE, IVY 37.78 AP - 00249475 3/21/2007 KAI, YI 336.00 AP - 00249476 3/21/2007 KAPLAN, DENEAN 1,677.20 AP - 00249477 3/21/2007 KASZA, PAMELA 500.00 AP - 00249478 3/21/2007 KIM, DANIEL 577.50 AP - 00249479 3/21/2007 KITCHENS & STONE 3,358.10 AP - 00249481 3/21/2007 KRAMERS MASONRY 484.88 AP - 0024948] 3/21/2007 KRAMERS MASONRY 161.63 AP - 00249482 3/21/2007 KURTH, DONALD 142.00 AP - 00249483 3/21/2007 LANE, NICOLE 350.00 AP - 00249484 3/21/2007 LESTER, RANDY 105.00 AP - 00249485 3/21/2007 LIEBERT CASSIDY WHITMORE 476.00 AP - 00249485 3/21/2007 LIEBERT CASSIDY WHITMORE 757.65 AP - 00249485 3/21/2007 LIEBERT CASSIDY WHITMORE 4,302.30 AP - 00249487 3/21/2007 LIM, HEATHER 870.00 AP - 00249488 3/21/2007 LITTLE BEAR PRODUCTIONS 200.00 AP - 00249490 3/21/2007 LOS ANGELES FREIGHTLINER 1 ]0.34 AP - 00249491 3/21/2007 LOVE PRODUCTIONS 9,000.00 AP - 00249492 3/2]/2007 LYONS, JOHN 142.00 AP - 00249493 3/21/2007 MAD SCIENCE 1,011.00 AP - 00249494 3/21/2007 MAGRUDER, KAREN 234.00 AP - 00249495 3/21/2007 MAIN STREET SIGNS 398.68 AP - 00249496 3/21/2007 MANSOURI, IRAJ 4.200.00 AP - 00249497 3/21/2007 MARIAN, NELSON 500.00 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 17,321.90 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 4,888.00 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 841.29 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 533.20 P34 User: VLOPEZ -Veronica Lopez Page: 20 Current Date: 03/28/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: ] 6:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 1,199.70 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 147.27 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 308.62 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 268.39 AP - 00249498 3/2]/2007 MARIPOSA HORTICULTURAL ENT INC 295.93 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 92.59 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 1,508.44 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 33.63 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 6,646.68 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 31.]9 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 314.73 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 567.67 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 1,141.87 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 2,920.26 AP - 00249498 3/21/2007 MARIPOSA HORTICULTURAL ENT INC 6,356.26 AP - 00249499 3/21/2007 MARSHALL, SYLVIA 1,513.50 AP - 00249500 3/21/2007 MARTINEZ, ILEIDIS 34.00 AP - 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00249513 3/21/2007 NAPA AUTO PARTS 384.94 AP - 00249513 3/21/2007 NAPA AUTO PARTS 19.05 AP - 00249513 3/21/2007 NAPA AUTO PARTS 208.11 AP - 00249513 3/21 /2007 NAPA AUTO PARTS 20.11 AP - 00249513 3/21/2007 NAPA AUTO PARTS 26.61 AP - 00249513 3/21/2007 NAPA AUTO PARTS 9.22 AP - 00249513 3/21/2007 NAPA AUTO PARTS 8.21 AP - 00249513 3/21/2007 NAPA AUTO PARTS 2.58 AP - 00249514 3/21/2007 NATIONAL ASSOC OF TOWN WATCH 25.00 AP - 00249515 3/21/2007 NATIONAL DEFERRED 31,208.83 AP - 00249516 3/21/2007 NEC UNIFIED SOLUTIONS INC 760.00 AP - 00249516 3/21/2007 NEC UNIFIED SOLUTIONS INC 128.49 AP - 00249517 3/21/2007 NEXTEL 247.44 AP - 00249518 3/21/2007 NIETO, REBECCA 250.50 P35 User: VLOPEZ -Veronica Lopez Page: 21 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 3/14/2007 tluough 3/27/2007 Check No. Check Dale Vendor Name Amoun[ AP - 00249519 3(21/2007 NIKPOUR, MOHAMMED 96.00 AP - 00249519 3/21/2007 NIKPOUR, MOHAMMED 144.00 AP - 00249519 3/21/2007 NIKPOUR, MOFL4MMED 144.00 AP - 00249521 3/21/2007 NUMARA SOFTWARE INC ],]00.00 AP - 00249521 3/21/2007 NUMARA SOFTWARE INC 100.21 AP - 00249522 3/21/2007 O C B REPROGRAPHICS INC 44.18 AP - 00249524 3/21/2007 OFFICE DEPOT 28.88 AP - 00249524 3/21/2007 OFFICE DEPOT 139.19 AP - 00249524 3/21/2007 OFFICE DEPOT 59.93 AP - 00249524 3/21/2007 OFFICE DEPOT 105.54 AP - 00249524 3/21/2007 OFFICE DEPOT 27.91 AP - 00249524 3/21/2007 OFFICE DEPOT 215.49 AP - 00249524 3/21/2007 OFFICE DEPOT 14.65 AP - 00249524 3/21/2007 OFFICE DEPOT 165.03 AP - 00249524 3/21/2007 OFFICE DEPOT 22.69 AP - 00249524 3/21/2007 OFFICE DEPOT 35.59 AP - 00249524 3/21/2007 OFFICE DEPOT 143.37 AP - 00249524 3/21/2007 OFFICE DEPOT 217.18 AP - 00249524 3/21/2007 OFFICE DEPOT -6.42 AP - 00249524 3/21/2007 OFFICE DEPOT 2789 AP - 00249524 3/21/2007 OFFICE DEPOT 621.33 AP - 00249524 3/21/2007 OFFICE DEPOT 302.75 AP - 00249524 3/21/2007 OFFICE DEPOT 7825 AP - 00249524 3/21/2007 OFFICE DEPOT 203.35 AP - 00249524 3/21/2007 OFFICE DEPOT 50.94 AP - 00249524 3/21/2007 OFFICE DEPOT 13.71 AP - 00249524 3/21/2007 OFFICE DEPOT 164.53 AP - 00249524 3/21 /2007 OFFICE DEPOT 43.82 AP - 00249524 3/21/2007 OFFICE DEPOT 6.82 AP - 00249524 3/21/2007 OFFICE DEPOT 26.06 AP - 00249524 3/21/2007 OFFICE DEPOT 84.01 AP - 00249524 3/21/2007 OFFICE DEPOT 42.01 AP - 00249524 3/21/2007 OFFICE DEPOT 3323 AP - 00249524 3/21/2007 OFFICE DEPOT -101.48 AP - 00249524 3/21/2007 OFFICE DEPOT 239.80 AP - 00249525 3/21/2007 OFFICE TEAM 434.78 AP - 00249526 3/21/2007 ONTARIO ICE SKATING CENTER 1,478.40 AP - 00249527 3/21/2007 ONTARIO WINNELSON CO 452.47 AP - 00249528 3/21/2007 ORFILA, ARNEL 500.00 AP - 00249529 3/21/2007 ORONA, PATRICIA 255.00 AP - 00249529 3/21/2007 ORONA, PATRICIA 170.00 AP - 00249530 3/21/2007 OWEN ELECTRIC INC 3,621.00 AP - 00249531 3/21/2007 PAPA 65.00 AP - 00249531 3/21/2007 PAPA 65.00 AP - 00249531 3/21/2007 PAPA 65.00 AP - 00249531 3/21/2007 PAPA 65.00 AP - 00249531 3/21/2007 PAPA 65.00 AP - 00249531 3/21/2007 PAPA 65.00 AP - 00249532 3/21/2007 PACIFIC PLUMBING SPECIALTIES 178.27 AP - 00249533 3/21/2007 PAL CAMPAIGN 132.39 AP - 00249534 3/21/2007 PALMER, FRANCIE 230.58 AP - 00249535 3/21/2007 PERFORMANCE AUTO BODY 2;213.92 AP - 00249536 3/21/2007 PETES ROAD SERVICE INC 6.00 AP - 00249536 3/21/2007 PETES ROAD SERVICE INC 573.03 P36 User: VLOPEZ -Veronica Lopez Page: 22 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: ] 6:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Resister 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249536 3/21/2007 PETES ROAD SERVICE INC 23283 AP - 00249536 3/21/2007 PETES ROAD SERVICE INC 393.72 AP - 00249537 3/21/2007 PHONG, BRYAN 50.00 AP - 00249538 3/21/2007 PILONIETA, MANUEL 121.89 AP - 00249539 3/21/2007 PIONEER MANUFACTURING 127.60 AP - 00249540 3/21/2007 PISCIIJNERI, TONI 1797 AP - 00249540 3/21/2007 PISCIUNERI, TONI 48.45 AP - 00249540 3/21/2007 PISCIUNERI, TONI 11.98 AP - 00249540 3/21/2007 PISCIUNERI, TONI 20.00 AP - 00249540 3/21/2007 PISCIiJNERI, TONI 20.70 AP - 00249540 3/21/2007 PISCIUNERI, TONI 2.00 AP - 00249540 3/21/2007 PISCIUNERI, TONI 10.76 AP - 00249540 3/21/2007 PISCIUNERI, TONI 13.94 AP - 00249541 3/21/2007 PITNEY BOWES 40.00 AP - 00249542 3/21/2007 POINTS WEST COMMERCIAL INC 500.00 AP - 00249543 3/21/2007 POMA DISTRIBUTING CO 10,017.64 AP - 00249543 3/21/2007 POMA DISTRIBUTING CO 11,844.18 AP - 00249543 3/21/2007 POMA DISTRIBUTING CO 2,290.35 AP - 00249543 3/21/2007 POMA DISTRIBUTING CO 8,935.09 AP - 00249543 3/21/2007 POMA DISTRIBUTING CO 13,279.19 AP - 00249544 3/21/2007 POMONA ANIMAL HOSPITAL INC 630.85 AP - 00249544 3/21/2007 POMONA ANIMAL HOSPITAL INC -691.86 AP - 00249544 3/21/2007 POMONA ANIMAL HOSPITAL INC 317.11 AP - 00249544 3/21/2007 POMONA ANIMAL HOSPITAL INC 150.32 AP - 00249544 3/21/2007 POMONA ANIMAL HOSPITAL INC 423.45 AP - 00249544 3/21/2007 POMONA ANIMAL HOSPITAL INC 400.00 AP - 00249544 3/21/2007 POMONA ANIMAL HOSPITAL INC 616.00 AP - 00249544 3/21/2007 POMONA ANIMAL HOSPITAL INC 158.00 AP - 00249545 3/21/2007 PRAXAIR DISTRIBUTION INC 69.50 AP - 00249545 3/21/2007 PRAXAIR DISTRIBUTION INC 310.80 AP - 00249546 3/21/2007 PRE-PAID LEGAL SERVICES INC 318.90 AP - 00249547 3/21/2007 PRECISION GYMNASTICS 1,643.25 AP - 00249548 3/21/2007 PROJECT SISTER 975.00 AP - 00249549 3/21/2007 QUINTANA, ZITA 193.00 AP - 00249550 3/21/2007 QWEST 8.10 AP - 00249551 3/21/2007 RANCHO CUCAMONGA 11 CBRE ITF 19,260.00 AP - 00249552 3/21/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 200.00 AP - 00249553 3/21/2007 RANCHO ETIWANDA 685 LLC 1,000.00 AP - 00249553 3/21/2007 RANCHO ETIWANDA 685 LLC 1,000.00 AP - 00249554 3/21/2007 RDO EQUIPMENT COMPANY -389.62 AP - 00249554 3/21/2007 RDO EQUIPMENT COMPANY 433.37 AP - 00249555 3/21/2007 RELIABLE GRAPHICS 27.65 AP - 00249556 3/21/2007 REZAI, TINA 6.00 AP - 00249557 3/21/2007 RICHARDS WATSON AND GERSHON 34.00 AP - 00249559 3/21/2007 RIO RANCHO 1,011.32 AP - 00249560 3/21/2007 RIVERA, ENOC 264.00 AP - 00249561 3/21/2007 RJM DESIGN GROUP INC 5,166.00 AP - 00249562 3/21/2007 ROBLES SR, RAUL P 65.00 AP - 00249562 3/21/2007 ROBLES SR, RAUL P 230.00 AP - 00249562 ~ 3/21/2007 ROBLES SR, RAUL P 71.00 AP - 00249562 3/21/2007 ROBLES SR, RAUL P 70.00 AP - 00249563 3/21/2007 ROBLES, RAMON 24.00 AP - 00249563 3/21/2007 ROBLES, RAMON 120.00 AP - 00249563 3/21/2007 ROBLES, RAMON 72.00 P37 User: VLOPEZ -Veronica Lopez Page: 23 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 3/]4/2007 through 3/27/2007 Check No. Check Date Vendor_Name Amount AP - 00249564 3/21/2007 RODRIGUEZ INC, R Y 240.00 AP - 00249565 3/21/2007 RUBENS AUTO COLLISION CENTER 2,057.00 AP - 00249568 3/21/2007 SAFELITE GLASS CORD 483.88 AP - 00249569 3/21/2007 SAN BERNARDINO COUNTY 1,301.10 AP - 00249570 3/21/2007 SAN BERNARDINO COUNTY 24,357.30 AP - 00249571 3/21/2007 SAN BERNARDEVO COUNTY 27.03 AP - 00249572 3/21/2007 SAN BERNARDINO CTY SHERIFFS DEPT 1,858,621.75 AP - 00249572 3/21/2007 SAN BERNARDINO CTY SHERIFFS DEPT 27,651.25 AP - 00249573 3/21/2007 SANTOS, MANNY 72.00 AP - 00249573 3/21/2007 SANTOS, MANNY 48.00 AP - 00249574 3/21/2007 SCOTT, DIANA 375.00 AP - 00249575 3/21/2007 SEGWAY ORANGE COUNTY 246.20 AP - 00249576 3/21/2007 SHERIFFS COURT SERVICES 135.00 AP - 00249577 3/21/2007 SHERIFFS COURT SERVICES 50.00 AP - 00249578 3/21/2007 SHOETERIA 140.60 AP - 00249578 3/21/2007 SHOETERIA 96.96 AP - 00249578 3/21/2007 SHOETERIA 116.36 AP - 00249579 3/21/2007 SHRED IT 42.50 AP - 00249579 3/21/2007 SHRED IT 21.25 AP - 00249579 3/21/2007 SHRED IT 21.25 AP - 00249580 3/21/2007 SIGN SHOP, THE 1,572.29 AP - 00249581 3/21/2007 SIMPLOT PARTNERS 40.00 AP - 00249582 3/21/2007 SMIDERLE, BEA 50.00 AP - 00249582 3/21/2007 SMIDERLE, BEA 50.00 AP - 00249583 3/21/2007 SO CALIF GAS COMPANY 211.26 AP - 00249583 3/21/2007 SO CALIF GAS COMPANY 434.82 AP - 00249583 3/21/2007 SO CALIF GAS COMPANY 549.03 AP - 00249583 3/21/2007 SO CALIF GAS COMPANY 3,916.56 AP - 00249583 3/21/2007 SO CALIF GAS COMPANY 614.59 AP - 00249583 3/21/2007 SO CALIF GAS COMPANY 1,087.16 AP - 00249583 3/21/2007 SO CALIF GAS COMPANY 5,125.42 AP - 00249584 3/21/2007 SOUND IMAGE INC 3,921.18 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 1,958.15 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 16.32 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.28 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 16.32 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.53 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.56 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.28 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 14.71 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 14.08 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 75.97 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 52.34 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 113.63 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 23.17 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 55.53 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 64.92 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 130.56 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 14.08 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 119.04 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 127.15 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 14.86 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 P38 User: VLOPEZ -Veronica Lopez Page: 24 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA P39 Agenda Check Resister 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 16.16 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 66.90 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 4.82 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.99 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 97.04 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 134.78 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 89.42 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 31.07 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.74 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 14.71 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 212.34 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 72.25 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 90.34 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 168.13 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 45.92 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 91.01 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 14.54 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 28.07 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.28 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 12.85 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 71.86 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 88.72 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 1,184.07 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 1,296.26 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 20.67 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 51.42 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.28 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 51.65 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 545.46 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 614.70 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 22.99 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 18.82 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 22.34 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 23.61 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 47.43 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 109.41 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 21.42 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 48.28 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 22.29 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 19.60 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 129.44 AP - 00249588 3/21/2007 •SOUTHERN CALIFORNIA EDISON 223.19 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 88.94 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 21.67 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 17.08 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON li.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 User: VLOPEZ -Veronica Lopez Page: 25 Current Date: 03/28/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Aeenda Check Resister 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Nante Amount AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 1536 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 29.30 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHEIN CALIFORNIA EDISON 61.33 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 52.40 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 19.45 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 141.46 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 671.42 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 953.51 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 70.30 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.65 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.70 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 14.59 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.05 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 67.67 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.28 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 14.86 AP - 00249588 3/21/2007. SOUTHERN CALIFORNIA EDISON 16.39 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.28 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 37.54 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 53.17 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 54.58 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 16.16 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 82.32 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 81.60 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 25.85 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.51 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00249588 3/21/2007 SOUTHERN CALIFORNIA EDISON 14.08 AP - 00249589 3/21/2007 SOUTHERN CALIFORNIA EDISON 4,990.60 AP - 00249589 3/21/2007 SOUTHERN CALIFORNIA EDISON 2,632.50 AP - 00249591 3/21/2007 SOUTHLAND SPORTS OFFICIALS 437.00 AP - 00249592 3/21/2007 SPAGNOLO, SAM 22.00 AP - 00249593 3/21/2007 SPEED AND POWER TRAINING, E M 75.00 AP - 00249594 3/21/2007 SPENCERS: THEATRE OF ILLUSION, THE 12,500.00 AP - 00249595 3/21/2007 STATE DISBURSEMENT UNIT 271.50 AP - 00249596 3/21/2007 STATE DISBURSEMENT UNIT 420.50 AP - 00249597 3/21/2007 STATE DISBURSEMENT UNIT 213.50 AP - 00249598 3/21/2007 STATE DISBURSEMENT UNIT 310.00 AP - 00249599 3/21/2007 STATE DISBURSEMENT UNIT 200.00 AP - 00249600 3/21/2007 STATE DISBURSEMENT UNIT 175.00 AP - 00249601 3/21/2007 STATE DISBURSEMENT UNIT 126.88 AP - 00249602 3/21/2007 STATE DISBURSEMENT UNIT 250.00 AP - 00249603 3/21/2007 STATE DISBURSEMENT UNIT 33.50 AP - 00249604 3/21/2007 STAVROPOULOS AND ASSOC INC, SHERRY 93.99 AP - 00249605 3/21/2007 STEELWORKERS OLDTIMERS FOUNDATION 1,205.21 AP - 00249605 3/21/2007 STEELWORKERS OLDTIMERS FOUNDATION 708.33 AP - 00249606 3/21/2007 STEINY AND COMPANY INC 13,005.00 P40 User: VLOPEZ -Veronica Lope2 Page: 26 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA P41 At=_enda Check Resister 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amount AP - 00249606 3/21/2007 STEINY AND COMPANY INC 10,143.96 AP - 00249606 3/21/2007 STEINY AND COMPANY INC -1,014.40 AP - 00249606 3/21/2007 STEINY AND COMPANY INC -1,300.50 AP - 00249607 3/21/2007 STOFA, JOSEPH 14.00 AP - 00249608 3/21/2007 STONE CONTAINER CORPORATION 495.00 AP - 00249609 3/21/2007 STOVER SEED COMPANY 1,034.40 AP - 00249610 3/21/2007 SULLANO, WENNA 35.89 AP - 00249611 3/21/2007 SUNRISE FORD 164.58 AP - 00249612 3/21/2007 SUPERIOR PRODUCTS ENTERPRISE INC 45.00 AP - 00249613 3/21/2007 SWEARINGEN, FERNALD 30.00 AP-00249614 3/21/2007 SWEDA,SHANNON 201.00 AP - 00249615 3/21/2007 TANNER RECOGNITION COMPANY, O C 875.99 AP - 00249616 3/21 /2007 TARGET SPECIALTY PRODUCTS 173.17 AP - 00249617 3/21/2007 TAYLOR, TIYODI 250.00 AP - 00249618 3/21/2007 TEREX UTILITIES WEST 468.72 AP - 00249620 3/21/2007 TERRY, DONNA 207.90 AP - 00249621 3/21/2007 TIME WARNER TELECOM 2,597.65 AP - 00249622 3/21/2007 TOMARK SPORTS INC 2,301.56 AP - 00249622 3/21/2007 TOMARK SPORTS INC 198.44 AP - 00249622 3/21/2007 TOMARK SPORTS INC 202.54 AP - 00249622 3/21/2007 TOMARK SPORTS INC 13.83 AP - 00249622 3/21/2007 TOMARK SPORTS INC 268.82 AP - 00249623 3/21/2007 TOPLINE 146.00 AP - 00249624 3/21/2007 TRI-CO REALTY INC 10,000.00 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 17,128.22 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 75,394.58 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 20,794.22 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 17,535.11 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 832.35 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 2,466.10 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 3,949.54 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 1,146.88 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 16,909.81 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 3,165.26 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 1,611.67 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 1,590.46 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 16,404.52 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 984.41 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 258.26 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 277.91 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 55.35 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 480.09 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 26,129.82 AP - 00249625 3/21/2007 TRUGREEN LANDCARE 4,891.46 AP - 00249626 3/21/2007 U S DEPARTMENT OF JUSTICE OJP 4,337.86 AP - 00249628 3/21/2007 UNITED THERAPY NETWORK INC 8.02 AP - 00249629 3/21/2007 UNITED WAY 357.82 AP - 00249630 3/21/2007 UPLAND TENNIS CLUB 1,061.10 AP - 00249631 3/21/2007 UPS 29.19 AP - 00249631 3/21/2007 UPS 31.48 AP - 00249632 3/21/2007 URBANO, VERNIE 896.00 AP - 00249633 3/21/2007 VALENCIA, LISA 500.00 AP - 00249634 3/21/2007 VANIPARO LLC 5,000.00 AP - 00249635 3/21/2007 VARNEY, SUSAN 1,000.00 User: VLOPEZ -Veron ica Lopez Page: 27 Current Date: 03/28/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA P42 Agenda Check Register 3/14/2007 through 3/27/2007 Check No. Check Date Vendor Name Amoun[ AP - 00249636 3/21/2007 VCA CENTRAL ANIMAL HOSPITAL 1,666.56 AP - 00249637 3/21/2007 VELOCITA WIRELESS 724.00 AP - 00249637 3/21/2007 VELOCITA WIRELESS 181.00 AP - 00249637 3/21/2007 VELOCITA WIRELESS 158.38 AP - 00249637 3/21/2007 VELOCITA WIRELESS 22.63 AP - 00249637 3/21/2007 VELOCITA WIRELESS 90.48 AP - 00249637 3/21/2007 VELOCITA WIRELESS 22.63 AP - 00249637 3/2]/2007 VELOCITA WIRELESS 135.75 AP - 00249637 3/21/2007 VELOCITA WIRELESS 294.13 AP - 00249637 3/21/2007 VELOCITA WIRELESS 633.50 AP - 00249639 3/21/2007 VERIZON 34.87 AP - 00249639 3/21/2007 VERIZON 29.87 AP - 00249639 3/21/2007 VERIZON 19.70 AP - 00249639 3/21/2007 VERIZON 143.67 AP - 00249639 3/21/2007 VERIZON 19.70 AP - 00249639 3/21/2007 VERIZON 36.00 AP - 00249639 3/21/2007 VERIZON 41.31 AP - 00249639 3/21/2007 VERIZON 89.69 AP - 00249639 3/21/2007 VERIZON 89.69 AP - 00249639 3/21/2007 VERIZON 89.69 AP-00249639 3!21/2007 VERIZON 34.87 AP - 00249639 3/21/2007 VERIZON 34.48 , AP-00249639 3/21/2007 VERIZON 89.69 AP - 00249639 3/21/2007 VERIZON 19.70 AP - 00249639 3/21/2007 VERIZON 21.76 AP - 00249639 3/21/2007 VERIZON 89.69 AP - 00249639 3/21/2007 VERIZON 89.69 AP - 00249639 3/21/2007 VERIZON 95.23 AP - 00249639 3/21/2007 VERIZON 177.04 AP - 00249639 3/21/2007 VERIZON 30.50 AP-00249639 3/21/2007 VERIZON 19.70 AP-00249639 3/21/2007 VERIZON 33.69 AP-00249639 3/21/2007 VERIZON 36.03 AP - 00249639 3/21/2007 VERIZON 28.99 AP-00249639 3/21/2007 VERIZON 63.07 AP - 00249639 3/21/2007 VERIZON 35.10 AP-00249639 3/2]/2007 VERIZON 21.26 AP - 00249639 3/21/2007 VERIZON 89.69 AP - 00249639 3/21/2007 VERIZON 34.87 AP - 00249639 3/21/2007 VERIZON 37.61 AP - 00249639 3/21/2007 VERIZON 153.59 AP-00249639 3/21/2007 VERIZON 29.87 AP - 00249639 3/21/2007 VERIZON 35.59 AP - 00249639 3/21/2007 VERIZON 21.26 AP - 00249639 3/21/2007 VERIZON 95.23 AP-00249639 3/21/2007 VERIZON 85.34 AP-00249639 3/21/2007 VERIZON 77.65 AP-00249639 3/2]/2007 VERIZON 50.11 AP - 00249639 3/21/2007 VERIZON 39.76 AP - 00249639 3/21/2007 VERIZON 39.76 AP - 00249639 3/21/2007 VERIZON 34.13 AP - 00249639 3/21/2007 VERIZON 115.78 AP-00249639 3/21/2007 VERIZON 108.02 AP - 00249640 3/21/2007 VICK, LINDA 300.00 User: VLOPEZ -Veronica Lopez Page: 28 Current Date: 03/28/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 16:30:4 CITY OF RANCHO CUCAMONGA Agenda Check ReEister 3/]4/2007 through 3/27/2007 Check No. Check Date Vendor Name AP - 00249641 3/21/2007 VINCE'S SPAGHETTI HOUSE INC AP - 00249642 3/21/2007 VISTA PAINT AP - 00249642 3/21/2007 VISTA PAINT AP - 00249642 3/21/2007 VISTA PAINT AP - 00249642 3/21/2007 VISTA PAINT AP - 00249642 3/21/2007 VISTA PAINT AP - 00249643 3/21/2007 VOLM, LIZA AP - 00249644 3/21/2007 WATERS McCLUSKEY AND BOEHLE AP - 00249645 3/21/2007 WAXIE SANITARY SUPPLY AP - 00249645 3/21/2007 WAXIE SANITARY SUPPLY AP - 00249646 3/21/2007 WENDY'S INTERNATIONAL AP - 00249647 3/2]/2007 WESTERN HIGHWAY PRODUCTS INC AP - 00249648 3/21/2007 WESTRUX INTERNATIONAL INC AP - 00249648 3/21/2007 WESTRUX INTERNATIONAL INC AP - 00249648 3/21/2007 WESTRUX INTERNATIONAL INC AP - 00249649 3/21/2007 WILLIAMS, DIANE AP - 00249650 3/21/2007 WILSON AND BELL AP - 00249650 3/21/2007 WILSON AND BELL AP - 00249651 3/21/2007 YEE, LARRY AP - 00249651 3/21/2007 YEE, LARRY AP - 00249651 3/21/2007 YEE, LARRY AP - 00249652 3/21/2007 ZAILO, ROBERT Amount 74.06 76.53 521.64 17.11 -15.70 35.48 112.50 300.00 371.89 698.87 295.15 543.11 401.19 102.14 286.26 142.00 344.13 154.37 30.00 30.00 30.00 360.00 Total for Check ID AP: 4,876,403.95 Total for Entity: 4,876,403.95 P43 User: VLOPEZ -Veronica Lopez Page: 29 Current Date: 03/28/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 16:30:4 C~ PAGES 44 & 45 INTENTIONALLY LEFT BLANK • • P46 STAFF REPORT ,~ 3- ~ )-.XGISfiERIAG DEP_~RTV[FA'T RANCrto Date: April 4, 2007 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 CHURCH STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM TEAK WAY TO HAVEN AVENUE, TO BE FUNDED FROM BEAUTIFICATION FUNDS, ACCOUNT NO. 11103165650/1543110-0 RECOMMENDATION Staff recommends that the City Council approve the plans and specifications for the Church Street Parkway Landscape Improvements from Teak Way to Haven Avenue, and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids." BACKGROUNDIANALYSIS The project will install irrigation, river washed granite cobblestones, shrubs and trees within the existing parkway on both the north and south sides of Church Street from Teak Way to Haven Avenue improving the visual aesthetics of the street. Upon completion of the project, and acceptance by the City Council, the new landscaped area will be maintained out of General Fund. The project will be funded from Beautification funds, Account No. 1 1 1 0 31 6 56 50/1 54 31 1 0-0. Staff has determined that the project is Categorically Exempt per Article19, Section 15301(c) of the CEQA guidelines. The project plans and specifications were completed by staff and approved by the City Engineer. The Engineer's estimate is $212,500, including a 10% contingency. Legal advertising is scheduled for April 10 and April 17, 2007, with the bid opening at 2:00 p.m. on Tuesday, May 1, 2007, unless extended by Addenda. Respectfully submitted, ~.., p ;' William J. O'Neil City Engineer WJO:JAD:Is Attachment 7 LOCATION CITY OF RANCHO CUCAMONGA CHURCH STREET FROM TEAK WAY TO HAVEN AVENUE PARKWAY LANDSCAPE IMPROVEMENT VICINITY MAP P48 RESOLUTION NO. (~ 7- D 7la A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA APPROVING THE PLANS AND SPECIFICATIONS FOR THE "CHURCH STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM TEAK WAY TO HAVEN AVENUE" AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Rancho Cucamonga City Council to construct certain improvements in the City of Rancho Cucamonga. WHEREAS, the City of Rancho Cucamonga City Council has prepared specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the specifications presented by the City of Rancho Cucamonga City Council be and are hereby approved as the plans and specifications for the "CHURCH STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM TEAK WAY TO HAVEN AVENUE". BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the 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, MAY 1, 2007 sealed bids or proposals for "CHURCH STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM TEAK WAY TO HAVEN AVENUE" 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, "CHURCH STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM TEAK WAY TO HAVEN AVENUE". PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, P49 Resolution No. April 4, 2007 Page 2 Rancho Cucamonga, California, and are available to any interested party on request. The Contracting Agency also shall cause a copy of such determinations to be posted at the job site. Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, not more than fifty dollars 050.00) 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: 1. 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 2. When the number of apprentices in training in the area exceeds a ratio of one to five, or 3. 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 4. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial _ Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with 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. P50 Resolution No. April 4, 2007 Page 3 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" (General Engineering Contractor) or a Specialty Class "C-27" (Landscape Contractor) in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et. seq.) and rules and regulation adopted pursuant thereto. The Contractor, pursuant to the California Business and Professions Code, Section 7028.15, shall indicate his or her State License Number on the bid, together with the expiration date, and be signed by the Contractor declaring, under penalty of perjury, that the information being provided is true and correct. The work is to be done in accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga City Council on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho Cucamonga, California. Copies of the plans and specifications, available at the office of the City Engineer, will be furnished upon application to the City of Rancho P51 Resolution No. - April 4, 2007 Page 4 Cucamonga and payment of $35.00 (THIRTY-FIVE DOLLARS), said $35.00 (THIRTY-FIVE DOLLARS) is non-refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non- reimbursable payment of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense; substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga, California, reserves the right to reject any and all bids. Questions regarding this Notice Inviting Bids for the "CHURCH STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM TEAK WAY TO HAVEN AVENUE" may be directed to: Jerry A. Dyer, Senior Civil Engineer 10500 Civic Center Drive Rancho Cucamonga, CA 91729 (909) 477-2740, ext. 4037 By order of the City Council of the City of Rancho Cucamonga, California Dated this 4th day of April, 2007. ADVERTISE ON: April 10, 2007 and April 17, 2007 P52 STAFF REPORT ENGI\EERI\G DEP_jRT;~fEI~T Date: April 4, 2007 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Walter C. Stickney, Associate Engineer La%=' ,, j . r ~~ .Jr RAt.~cHo C,UCAMONGA Subject: APPROVAL OF PLANS, SPECIFICATIONS AND ESTIMATES AND TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE RCMU AND FIBER BACKBONE EXTENSIONS, AND THE FOOTHILL BOULEVARD MEDIAN LIGHTING, TO BE FUNDED FROM ACCOUNT NUMBERS 26608015650/1353660 AND 17053035650/1608705 RECOMMENDATION Staff recommends that the City Council approve the plans and specifications for the RCMU and Fiber Backbone extensions, and the Foothill Boulevard Median Lighting, and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids." BACKGROUNDIANALYSIS The City has installed fiber optic conduit and cabling to some of its facilities including the Library, Central Park, and the Sherriff's substation at Victoria Gardens. In order to complete the loop back to City Hall and thereby provide the required protection from disruption of service, it is necessary to install conduit and cable on Foothill Boulevard from Rochester Avenue to Haven Avenue This loop will allow the City to reroute communication to its facilities on the loop should the cable ever be damaged. In conjunction with the installation of the cable in said reach, the City will also install lighting in the medians on that portion of Foothill Boulevard between Rochester Avenue and Haven Avenue. Aside from some needed infill areas west of Hermosa Avenue, this lighting project will complete the median lighting from Foothill Boulevard between the I-15 Freeway and Vineyard Avenue The Rancho Cucamonga Municipal Utility (RCMU) needs to install electrical lines from its substation on Rochester Avenue to the Haven Avenue/Jersey Boulevard intersection. This to provide future service to areas within the industrial area. The loop back to the substation will run up Haven Avenue to Foothill Boulevard and east on Foothill Boulevard back to the substation. This link on Foothill Boulevard will allow the electrical lines to joint trench with the fiber optic lines thereby providing an overall cost savings to the two projects. Finally, in order to provide fiber optic communication service to various City facilities south of Foothill Boulevard including the Sports Complex, Animal Shelter, Fire Station #4, and the Metrolink Station, the installation of this fiber optic conduit in the same trench as the RCMU electrical lines provides the opportunity for a cost savings. P53 CITY COUNCIL STAFF REPORT PAGE 2 Re: RCMU Fiber Extension and Foothill Boulevard Median Lighting April 4, 2007 In summary, this project will accomplish four objectives. First it will complete the fiber optic loop serving City facilities on Archibald Avenue, Base Line Road, and at the Victoria Gardens; second, it will provide RCMU with an electrical loop to serve properties in the industrial area south of Foothill Blvd; third, it will provide a fiber optic loop south of Foothill Boulevard in order to serve various City facilities in the industrial area; and fourth, it will install the median lighting receptacles in Foothill Boulevard between Rochester Avenue and Haven Avenue Staff anticipates awarding a contract for construction no later than early May, 2007. Construction is expected to commence soon after award, with a five month construction period. The project plans and specifications were completed by staff and approved by the City Engineer. The Engineer's estimate is $6,000,000, including contingency and administration. Legal advertising is scheduled for April 5 and 12, with a bid opening at 2 pm on Tuesday, April 17, unless extended by Addenda. Respectfully submitted, William J. O'Neil City Engineer WJO:WCS Attachments: Vicinity Map and Resolution P54 RESOLUTION NO. Q 7 D 7 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE RCMU AND FIBER BACKBONE EXTENSIONS, AND FOOTHILL BOULEVARD MEDIAN LIGHTING, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain improvements in the City of Rancho Cucamonga. WHEREAS, the City of Rancho Cucamonga has prepared plans and specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented by the City of Rancho Cucamonga be and are hereby approved as the plans and specifications for "THE RCMU AND FIBER BACKBONE EXTENSIONS, AND FOOTHILL BOULEVARD MEDIAN LIGHTING". BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho Cucamonga, on or before the hour of 2:00 c.m. on Tuesday. April 17, 2007, sealed bids or proposals for the "THE RCMU AND FIBER BACKBONE EXTENSIONS, AND FOOTHILL BOULEVARD MEDIAN LIGHTING" capital improvement project in said City. Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive, Rancho Cucamonga, California 91730. Bids must be made on a form provided for the purpose, addressed to the City of Rancho Cucamonga, California, marked, "Bid for Construction of THE RCMU AND FIBER BACKBONE EXTENSIONS, AND FOOTHILL BOULEVARD MEDIAN LIGHTING". PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, P55 RESOLUTION NO. April 4, 2007 Page 2 Rancho Cucamonga, California, and are available to any interested party on request. The Contracting Agency also shall cause a copy of such determinations to be posted at the job site. Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public work's project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request of certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five. or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with P56 RESOLUTION NO. April 4, 2007 Page 3 and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreement filed in accordance with Labor Code Section 17773.8. The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond, payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashiers' check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be 100% of the contract price thereof, and an additional bond in an amount equal to 100% of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Rancho Cucamonga for the construction of said work. No proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga. On the date and at the time of the submittal of the Bidder's Proposal the Prime Contractor shall possess any and all contractor licenses, in form and class as required by any and all applicable laws with respect to any and all of the work to be performed under this contract; Including but not limited to a Class "A" License (General Engineering Contractor) or a combination of Specialty Class "C" licenses sufficient to cover all the work to be performed by the Prime Contractor in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et. seq.) and rules and regulations adopted pursuant thereto. The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall indicate his or her State License Number on the bid, together with the expiration date, and P57 RESOLUTION NO. April 4, 2007 Page 4 be signed by the Contractor declaring, under penalty of perjury, that the information being provided is true and correct. The work is to be done in accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho Cucamonga, California. Copies of the plans and specifications, available at the office of the City Engineer, will be furnished upon application to the City of Rancho Cucamonga, and payment of $75.00 (SEVENTY-FIVE DOLLARS), said $75.00 (SEVENTY-FIVE DOLLARS) is non refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non reimbursable payment of $25.00 (TWENTY-FIVE DOLLARS) to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga reserves the right to reject any or all bids. Questions regarding this Notice Inviting Bids for the "THE RCMU AND FIBER BACKBONE EXTENSIONS, AND FOOTHILL BOULEVARD MEDIAN LIGHTING" may be directed to: Walter C. Stickney, Associate Engineer at (909) 477-2740, ext. 4076. By order of the Council of the City of Rancho Cucamonga, California. Dated this 4`" day of April, 2007 Publish Dates: April 5 and April 12, 2006 PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this 4`"day of April, 2007. Donald J. Kurth M.D., Mayor ATTEST: Debra J. Adams, City Clerk PROJECT Vicinity Map RCMU and Fiber Backbone Extensions and Foothill Blvd. Median Lighting P59 STAFF REPORT Fiv GINEFRING DEP_~1RT~IEIvT Date: April 4, 2007 To: From: By: Subject: Mayor and Members of the City Council Jack Lam, AICP, City Manager ~` ~ - RANCHO CUCAMONGA William J. O'Neil, City Engineer Cindy Hackett, Associate Engineer ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION OF THE CONTRACT IN THE AMOUNT OF $1,374,159.23 TO THE APPARENT LOW BIDDER, R.J. NOBLE COMPANY, AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $137,415.92 FOR THE FY 2006/2007 LOCAL STREET PAVEMENT REHABILITATION -OVERLAY OF VARIOUS STREETS, TO BE FUNDED FROM PROP 42 TRAFFIC RELIEF FUNDS, ACCOUNT NO. 11903035650/1022190-0 RECOMMENDATION It is recommended that the City Council accept the bids received and award and authorize the execution of the contract in the amount of $1,374,159.23 to the apparent low bidder, R.J. Noble Company, and authorize the expenditure of a 10% contingency in the amount of $137,415.92, for the FY 2006/2007 Local Street Pavement Rehabilitation -Overlay of Various Streets, to be funded from Prop 42 Traffic Relief funds, Account No. 11903035650/1022190-0. BACKGROUND/ANALYSIS Per previous Council action, bids were solicited, received and opened on March 13, 2007, for the subject project. The Engineer's estimate was $1,631,911.65. Staff has reviewed all bids received and found them to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds all bidders meet the requirements of the bid documents. The subject project previously bid and a contract was awarded to Bond Blacktop, Inc., but said contract was subsequently terminated for Bond Blacktop, Inc. being non-responsive to the needs of the City in the prosecution of this project. The work required in this project is seasonally sensitive and therefore staff recommended the Bond Blacktop, Inc. contract be terminated and the project be re-bid. The FY 2006/2007 Local Street Pavement Rehabilitation -Overlay of Various Streets scope of work consists of crack sealing, cold planing, asphalt overlay, protection and/or adjustment of valve covers, protection of existing survey monuments and manholes, re-striping and pavement markings. The contract documents call for forty (40) working days to complete this construction. Respe tfully submitted, L~, ~~~. ~~ Willi m J. O'Neil City Engineer VICINITY 1VIAP t: MAP-" > " ~ BOUNDARY LINd ~• ^•~• Iltai••fa••~•^ ^•Ra••~•• •r ~ , Lu~om n I ' ~~ II II °' I " ~r"~' °`M"e a ~~ I ,~ MAP- 2 r y I~ ii ~ ' -- - `mtsuc Rn I__ i ~~~ ~' ~JL-~i n~ N612~OE RIlRIlI ,~-~~r j I!J~ ~ L~~~I ,tea .~L, MAP-"3'~/II "'°-~~~~~~~~~~~~i-~ /~~01-1U.JC1~I~j RWY UPLAND MAP-"4"- MAP-" 5"-t MAP-"8" -~ IOIiC Si. MAP-" 6" MAP-" 7" ISn STIRET LEGEND: STREET FOR REHAB. (o.io' ac. oveau~ .LR~~ CITY OF RANCHO CUCAMONGA FY 2006/07 PAVEMENT REHABILITATION OVERLAY PROJECTS ~ ' .~ CILSSR LLLSIR ~. 1. g N N.T.S. BID SUMMARY FOR BID OPENING MARCH l3, 2007 APPARENT LOWRIDDER Local Strcet 1ehabilitation - Overly of Various Streets FY 2006/2007 ENGINEERS COST ESTIMATE R.J. Noble Com an Hard & Har mr, Lnc. UNIT UNIT UNIT NO TY UNIT DESCRII''EION COST AMOUNT COST AMOUNT COST AMOUNT 1. 18240 LS 0.10' Asphalt Concrete Overlay including pavement preparation, crack seal, protection and adjustment to grade of all existin ~ utilities. $80.00 $1,459,200.00 $65.00 $1,185,600.00 $67.30 $1,227,552.00 2. 92379 SY Variable Cold Plane $1.35 $124,711.65 .$1.37 $126,559.23 $1.28 $I 18,245.12 3. I LS Traffic Control $28,000.00 $28,000.00 $40,000.00 $40,000.00 $30,000.00 $30,000.00 4. I LS Traffic Striping, Markings, Markers and Signs $20,000.00 $20,000.00 $22,000.00 $22,000.00 $23,202.88 $23,202.88 TOTAL $1,63L91L65 $1374159.23 $1,399,000AO BID SUMMARY FOR Blll OPENING MARCH 13, 2007 Local Strcet Rehabilitation -Overly of Various Streets FY 2006/2007 Silvia Construction, Inc. Laird Construction, Inc. Mauch Cur oratimi UNIT UNIT UNIT NO TY UNIT DESCRIPTION COST AMOUNT COST AMOUNT COST AMOUNT L 18240 LS O.10' Asphal[ Concrete Overlay including pavement preparation, crack seal, protection and adjustment to rade of all existin * utilities. $65.00 $1,185,600.00 $61.25 $I,I 17,200.00 $62.50 $1,140,000.00 2. 92379 SY Variable Cold Plane $1.12 $103,464.48 $1.30 $120,092.70 $1.30 $120,092.70 3. 1 L.S Traffic Control $144,085.00 $144,085.00 $149,168.30 $149,168.30 $216,848.30 $216,848.30 4. I LS Traflc Striping, Markings, Markers and Signs $19,705.00 $19,705.00 $75,000.00 $75,000.00 $20,000.00 $20,000.00 TOTAL $1452854.48 $1461,461.00 $1,496,941.00 -o rn Page 1 BID SUMMARY FOR BID OPENING MARCH 13, 2007 Local Stree[ Rehabilitation - Overla ~ of Various Streets FY 2006/2007 Sully-Miller Contracting Com an Se uel Contractors, Inc Gentr Brothers, Inc. UNIT UNIT UNIT NO TY UNIT UIiSCRIPTION COST. AMOUNT COST AMOUNT COST AMOUNT I. 18240 LS 0.10' Asphalt Concrete Overlay including pavement preparation, crack seal, protection and adjustment to grade of all existing utilities. $68.00 $1,240,320.00 $73.00 $1,331,520.00 $74.00 $1,34),760.00 2. 92379 SY Variable Cold Plane $1.20 $110,854.80 $1.25 $115,473.75 $I.IU $101,616.90 3. 1 LS "frafficControl $135,825.20 $135,825.20 $79,000.00 ~ $79,000.00 $90,000.00 $90,000.00 4. 1 LS 'T'raffic Striping, Markings, Markers and Signs $20,000.00 $20,000.00 $19,000.00 $19,000.00 $51,000.00 $51,000.00 TOTAL $1507000.00 $1,544993.75 $1,592,376.90 BIU SUMMARY FOR BIU OPENING MARCH 13, 2007 Local Street Rehabilitation - Overla of Various Streets FY 2006/2007 All American As halt Vance Cor oration UNIT UNIT UNIT NO TY UNIT DESCRIPTION COST AMOUNT COST AMOUNT COST AMOUNT I. 18240 LS 0.10' Asphalt Concrete Overlay including pavement preparation, crack seal, protection and adjustment to rade of all existin utilities. $72.00 $1,313,280.00 $68.00 $1,240,320.00 2. 92379 SY Variable Cold Plane $1.40 $129,330.60 $3.30 $304,850.70 3. I LS 'I'raff9cControl $128,889.40 $128,889.40 $211,000AO $211,000.00 4. I LS 'T'raffic Striping, Markings, Markers and Signs $22,000.00 $22,000.00 $28,000.00 $28,000.00 TOTAL $1,593,500.00 $1,784170.70 Page I v m N P63 STAFF REPORT ENGINEEffiNG DEPARTMENT Date: Apri14, 2007 To: Mayor and Members of the City Council .Tack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Tasha Hunter, Public Service Tech I ~, RANCxo ~UCAMONGA Subject: ACCEPT IMPROVEMENTS, ACCEPT A MAINTENANCE CASH DEPOSIT AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR DRC2005-00715 LOCATED ON ARROW ROUTE, JERSEY BOULEVARD AND BOSTON PLACE ,SUBMITTED BY RANCHO CUCAMONGA II, INC. RECOMMENDATION: The required improvements for DRC2005-00715 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to accept a Maintenance Cash Deposit. BACKGROUND/ANALYSIS: As a condition of approval of completion of DRC2005-00715, located on Arrow Route, Jersey Boulevard and Boston Place, the applicant was required to complete improvements. The improvements have been completed and it is recommended that the City Council accept the Maintenance Cash Deposit. Developer: Rancho Cucamonga II, Inc.: 4400 MacArthur Blvd., Ste. #400, Newport Beach, Ca 92660 Accept: Maintenance Cash Deposit Respectfully submitted, William J. O'Neil City Engineer WJO:TCHaIv # CR092452 $2,140.00 (Receipt No.) Attachment(s) P64 W Q U Z i PRO/EC I RAOw Hwr, ~/ JERSfI' BLVD. ~~ ~ Y/NCEN r h .~ ~r:-f B Ih ~ 57REEr ~, R. R. Q 3 rln ~ '` »ti sr. ~ S t h Ihir 2 ~ J O W ~ Q ~ ~ ~ ~ m Q j ~ C d 1` ~ )` `~ ~ ~ Z VlC/N/T Y .MAP ~(~C2oos-~~~~i5 P65 RESOLUTION NO. D7' X70 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2005-00715 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for DRC2005-00715 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. P66 STAFF REPORT ~j ~ ~ ~ I~\G[\EL-RIVG DEI? 1RT\fEKT .~ RANCHO Date: April 4, 2007 CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer ~ By: Cindy Hackett, Associate Engineer~~ Subject: ACCEPT THE FY 2006/07 LOCAL STREET PAVEMENT REHABILITATION -. SLURRY OF VARIOUS STREETS, CONTRACT NO. 06-163 AS COMPLETE, RELEASE THE BONDS, ACCEPT A MAINTENANCE BOND AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL CONTRACT AMOUNT OF $526,788.26 RECOMMENDATION It is recommended that the City Council accept the FY 2006/07 Local Street Pavement Rehabilitation -Slurry of Various Streets, Contract No. 06-163, as complete, authorize the City Engineer to file a Notice of Completion, accept a Maintenance Bond, release the Faithful Performance Bond, authorize the release of the Labor and Materials Bond in the amount of $544,896.25 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 $54,489.62, 35 days after acceptance. Also, approve the final contract amount of $526,788.26. BACKGROUNDIANALYSIS The subject project has been completed in accordance with the approved plans and specifications and to the satisfaction of the City Engineer. The 2006/07 Local Street Pavement Rehabilitation -Slurry Seal of Various Streets scope of work consisted of crack sealing, slurry sealing, protection and/or adjustment of valve covers, protection of existing survey monuments and manholes, pneumatic rolling, re-striping and pavement markings. Pertinent information of the project is as follows: Budgeted Amount: $208,000.00 (Fund 170) & $170,000.00 (Fund 176) & $1,860,000.00 (Fund 190) Account Numbers: 11703035650/1022170-0 & 1 1 76 3 0 3 56 50/1 0221 76-0 11903035650/ 1022190-0 Engineer's Estimate: $626,070.82 City Council's Approval to Advertise: August 2, 2006 Publish dates for local paper: August 8, and August 22, 2006 .- Bid Opening: August 29, 2006 P67 CITY COUNCIL STAFF REPORT Re: Accept FY 2006/07 Local Street Pavement Rehabilitation-Slurry of Various Streets April 4, 2007 Page 2 Contract Award Date: Low Bidder: Contract Amount; 10% Contingency: Final Contract Amount: Difference in Contract Amount: September 20, 2006 American Asphalt South, Inc. $544,896.25 $54,489.62 $526,788.26 $<18,107.99> (-3.32%) The net decrease in the total cost of the project is a result of the estimated amount of Rubberized Slurry Seal was more than the actual amount used for the project. One contract change order processed to pave one of the areas with a combination Type III/Type II Slurry Seal. Respectfully submitted, i William J. O'Neil City Engineer WJO:CH:Is Attachment P68 RESOLUTION NO. 07-Q ~/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE FY 2006/07 LOCAL STREET PAVEMENT REHABILITATION - SLURRY OF VARIOUS STREETS, CONTRACT NO. 06-163 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the FY 2006/07 Local Street Pavement Rehabilitation -Slurry of Various Streets, Contract No. 06-163, 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. CITY OF RANCHO CUCAMONGA FY 2006/07 PAVEMENT REHABILITATION SLURRY SEAL PROJECT ;~: N N.T.S. P70 STAFF REPORT ENGINEERING DEP_~1RT\IENT Date: April 4, 2007 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 RAn~cxo C,UCAMONGA Subject: APPROVAL OF MAP LOCATED AT 9272 HYSSOP DRIVE SUBMITTED BY RC HYSSOP, LLC AND WINFIELD ENTERPRISES, LLC RECOMMENDATION It is recommended that the City Council adopt the attached resolution approving Tentative Parcel Map 17797, and authorizing the Mayor and the City Clerk to cause said map to record. BACKGROUND/ANALYSIS Parcel Map 17797, located at 9272 Hyssop Drive in the General Industrial District (Subarea 8) Development District, was approved by the Planning Commission on June 14, 2006 for the division of 2.80 acres into 1 parcel containing an existing building with four industrial condominiums. All the offsite public improvements are existing. The parcel is all ready annexed into the City's landscape and street light maintenance district. Respectfully submitted, ~_ ~~'~ ~~1-~~ William J. O'Neil City Engineer WJO:MNBaIv Attachment(s) P71 Vicinity Map i- I _' ~-f`--. N W E S Parcel Map 17797 P72 RESOLUTION NO. Q~' ~ U A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP NUMBER 17797 (TENTATIVE PARCEL MAP NO. 17797) WHEREAS, Tentative Parcel Map Number 17797, submitted by RC Hyssop, LLC and Winfield Enterprises, LLC and consisting of 4 Industrial Condominium units, located at 9272 Hyssop Drive, being a division of land was approved by the Planning Commission of the-City of Rancho Cucamonga on June 14, 2006; and WHEREAS, Parcel Map Number 17797 is the final map of the division of land approved as shown on said Tentative Parcel Map; and WHEREAS, all of the requirements established as prerequisite to approval of the final map by the City Council of said City have now been met. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES that said Parcel Map Number 17797 be and the same is hereby approved and the City Engineer is authorized to present same to the County Recorder to be filed for record. P73 STAFF REPORT ~ - ENGINEERING DEP.~1RTlIENT ~C Date: Apri14, 2007 AMONGA C 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, LICENSE AGREEMENT, IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITIES AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR VINTNER'S GROVE TRACT NO. 17382, LOCATED ON THE EAST SIDE OF CENTER AVENUE BETWEEN ARROW ROUTE AND 26TU STREET SUBMITTED BY WILLIAM LYON HOMES, INC. RECOMMENDATION It is recommended that the City Council adopt the attached resolutions, approving Tentative Tract No. 17382 accepting the subject license agreement, accepting the subject improvement agreement and security, ordering the annexation to Landscape Maintenance District No. 1 and Street Lighting Maintenance District Nos. 1 and 2, and authorizing the City Engineer to sign said License Agreement, the Mayor and the City Clerk to sign said Improvement Agreement and cause said map to record. BACKGROUND/ANALYSIS Tract No. 17382, located on the east side of Center Avenue between Avow Route and 26`h Street in the Low-Medium Residential District (4-8 dwelling units per acre), was approved by the Planning Commission on March 22, 2006 for the division of 23.09 acres into 85 numbered lots and 5 lettered lots for condominium purposes. The Developer, William Lyon Homes, is installing Master Plan Storm Drain (MPSD) Line Number SB in Humbolt Avenue. In order to connect the MPSD to Deer Creek Channel, the line will pass through San Bernardino Associated Governments (SANBAG) right-of--way south of Humbolt Avenue. The license agreement is necessary to provide maintenance of the MPSD by the City within the SANBAG right-of--way. The Developer will be paying all costs associated with setting up the license agreement. Additionally, the Developer is submitting an improvement agreement and security to guarantee the construction of the off-site improvements in the following amounts: P74 CITY COUNCIL STAFF REPORT RE: TRACT 17382 APRIL 4, 2007 . PAGE 2 Faithful Performance Bond: $ 1,342,000.00 Labor and Material Bond: $ 1,342,000.00 Cash Deposit Monumenatation: $ 6,900.00 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 of the Improvement Agreement and Securities are available in the City Clerk's Office. The City Engineer will send two original License Agreements to SANBAG c/o MTA. SANBAG/MTA will process the license agreement and return one original agreement to the City Engineer. Respectfully submitted, William J. O'Neil City Engineer WJO:MNB:ty Attachment(s) P75 I .-. I' 1 _ r ~~ '1 3. - faders ~~ ~ ~~ ~, 'I ~~ iDorset Std=' ~~.. `?off" ~RYis '~ ~ ~)t . ~ _ 1; ~I ~ ' i Stafford St - , sea ~ r ''% c „~ _ -. -- - '~ Eslana RdnCl10 L:1 '~ ~ t~~ en ~'~`3` ~ , FnaThlL~lvd Cucamonga --.•-„_, ~ .~ ~ ~ -nath>IL6l.W.d~---'~,; :_ ~,I _-- ® ~ « i ' it it ~ I,,°~^_~--i i a a ~ Laurel St ~ _. i ~ '~,Eocatypius St ~' ~. m) i~ it ~im I~~~I o~I ~ is i~.~, i (l )~~~~, - _ t r .* ~~. ~I 1 ~( ~~ ~ i~l u~ IL ius ~h~ ~,~ ~~ 1'Zla r~..rl ~~., r r ~ ~ I l ~ yl ~ _f ~ t 1 x ~,~ o~c m CJv_k Center r ~ f ~ ' ~s ` ~ "` r li _ l - Player s[r~ ro ~` ` ~ ` /~ ~~,..: ~'~ 1 ~` ~ .. Konodl 5~ ^i ~ '' ~~_ , -~ ~, ~~~ ~•, :r~acrlluo 17382 F3s -~ ~ ~' ~ ~fD ilo~ ~ Arrow Rout ~~ IArrow Route~11~ ^jJ_._ ~ w ~ Sauna S~ , ~ ~~_ m ~~ I_ ~ ~~SOn ~~~ 'Tacoma Ot ~''~' 9th St `° ' I' ~~IV~LI IJ'.J ~~~`1l ~'~'1~ ~ m. I~`_'.. ~I~7 ro. ~, ~ ~ _ .v . ~ .. ~...-'- ..,.126th St ~ n ,:i~~ ~~ ~ .. - ;. _ ~, ~ `~ 1~ :LfLJI ~~ 25tIt~L If„ 11,_" 1~ Jas il~ ~D__ ]~se~d_= i ~ . '-ll`~'- ,: Si o-~ 1` Feron Blvd m, i? ~~ ~. .._.. Main St ~ Humboldt e ~ ID . i sr...aa.rl ~ ; ,... .ti I I'_'ilo - _~~__~- ~In v~'.. v ~Q~ r..2~k _ •,{~, ~j'I" ~. ~ Edefivelss St v -_- ~_--- I;D I ~ ~ ~ ~ Cameron S~ I ~'~ ~ I Deerbrook St ,{ ~ _ , ~ ~. Meadow St ' I .,. 1: ` m. 6th St _II, ._.- City of Rancho Cucamonga ENGINEERING DIVISION Item: Tract No. 17382 Title: VICINITY MAP EXHIBIT: 1 P76 RESOLUTION NO. D ~'- d ~~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NUMBER 17382, IMPROVEMENT AGREEMENT, AND IMPROVEMENT SECURITY WHEREAS, Tentative Tract Map 17382, submitted by William Lyon Homes, Inc. and consisting of 90 lots located on the east side of Center Avenue between Arrow Route and 26"' Street was approved by the Planning Commission of the City of Rancho Cucamonga, on March 22, 2006, 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. 17382 is the final map of the division of land approved as shown on said Tentative Tract Map; and WHEREAS, all of the requirements established as prerequisite to approval of the final map by the City Council of said City have now been met by entry into an Improvement Agreement guaranteed by acceptable Improvement Security by William Lyon Homes, 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 CUCAMONGA HEREBY RESOLVES, that said Improvement Agreement and said Improvement Security submitted by said developer be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest; and that the offers for dedication, easements and the final map delineating the same for said Tract Map No. 17382 is hereby approved and the City Engineer is authorized to present same to the County Recorder to be filed for record. P77 RESOLUTION NO. U' ~- D 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. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR TRACT NO. 17382 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 "1972 Act"), said special maintenance district known and designated as Landscape Maintenance District No. 1, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 2 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the 1972 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 1972 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 1972 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 P78 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 1972 Act and/or Article XIIID applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit A 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 B attached hereto; and WHEREAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVE AS FOLLOWS: SECTION 1: The above recitals are all true and correct SECTION 2: This City Council hereby finds and determines that a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvements. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION 4: All future proceedings of the Maintenance Districts, including levy of all assessments, shall be applicable to the Territory. 2 TRACT NO. 17382 P79 RESOLUTION NO. C) I - ~ o A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING LICENSE AGREEMENT FOR INSTALLATION AND MAINTENANCE OF MASTER PLAN STORM DRAIN NUMBER 5B WITHIN THE SANBAG RIGHT-OF-WAY WHEREAS, the City Council of the City of Rancho Cucamonga, has for its consideration an Agreement by San Bernardino Associated Governments (SANBAG), for maintenance by the City of Rancho Cucamonga Master Plan Storm Drain within the SANBAG right-of-way, and generally located south of Humbolt Avenue and east of Deer Creek Channel; and WHEREAS, the installation of such improvements, described in said Maintenance Agreement and subject to the terms thereof, is to be done in conjunction with the development of said real property referred to as Tract 17382. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, as follows: 1. That said License Agreement be and the same is approved and the City Engineer is authorized to execute same on behalf of said City. P80 Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owners of the Property are: William Lyon Homes, Inc., a California Corporation The legal description of the Property is BEING A PORTION OF LOT A OF NORTH CUCAMONGA TOWNSITE, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 13 PAGE 15 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. TOGETHER WITH LOTS 1 AND 2, BLOCK 50 OF NORTH CUCAMONGA TRACT, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 4 PAGE 8 OF MAPS, INCLUDING THAT PORTION ADJACENT TO AND ADJOINING SAID LOTS 1 AND 2, AS VACATED BY RESOLUTION OF THE BOARD OF SUPERVISORS ON DECEMBER 21, 1898, ALL IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY; MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE CENTERLINE INTERSECTION OF CENTER AVENUE AND ARROW ROUTE; THENCE, ALONG SAID CENTERLINE OF ARROW ROUTE, SOUTH 89°41'27" EAST 717.30 FEET; THENCE, LEAVING SAID CENTERLINE, SOUTH 00°12'00" EAST 30.00 FEET TO THE TRUE POINT OF BEGINNING; THENCE SOUTH 00°12'00" EAST 1341.40 FEET; THENCE NORTH 89°49'11" WEST 677.29 TO THE SOUTHWEST CORNER OF SAID LOT 1; THENCE; NORTH 00°12'00" WEST 1342.93 FEET; THENCE SOUTH 89°41'27" EAST 677.30 FEET, TO THE TRUE POINT OF BEGINNING. SAID LAND IS DESCRIBED PURSUANT TO THAT CERTAIN CERTIFICATE OF COMPLIANCE NO. 614 FOR LOT LINE ADJUSTMENT RECORDED FEBRUARY 22, 2006 AS INSTRUMENT NO. 2006-121261, OFFICIAL RECORDS. EXCEPTING THERE FROM UNTO GRANTOR ALL MINERALS, OIL, GAS, PETROLEUM, OTHER HYDROCARBON SUBSTANCES AND ALL UNDERGROUND WATER AND ALL GEOTHERMAL ENERGY SOURCES IN OR UNDER OR WHICH MAY BE PRODUCED FROM SAID LAND WHICH UNDERLIES A PLANE PARALLELS TO AND FIVE HUNDRED (500) FEET BELOW THE PRESENT SURFACE OF SAID LAND, SUBJECT TO ALL PRIOR RESERVATIONS AND EXCEPTIONS OF RECORD. SUCH RESERVATION SPECIFICALLY RESERVES IN GRANTOR THE RIGHTS OF PROSPECTING, EXPLORATION, DEVELOPMENT, PRODUCTION, EXTRACTION, AND TAKING OF SAID MINERALS, OIL, GAS PETROLEUM, HYDROCARBON SUBSTANCES, WATER, AND GEOTHERMAL ENERGY (AND/OR ITS SOURCES) FROM SAID LAND BY MEANS OF MINES, WELLS, DERRICKS, AND/OR OTHER EQUIPMENT FROM SURFACE LOCATIONS ON ADJOINING OR NEIGHBORING LAND OR LYING OUTSIDE OF THE ABOVE DESCRIBED LAND; PROVIDED, HOWEVER, THAT THE OWNER OF SUCH MINERALS, OIL, GAS, A-1 TRACT NO. 17382 P81 PETROLEUM, OTHER HYDROCARBON SUBSTANCES, WATER, AND GEOTHERMAL ENERGY SOURCES, AS SET FORTH ABOVE, SHALL HAVE NO RIGHT TO ENTER UPON THE SURFACE OF SAID LAND NOR TO USE SAID LAND OR ANY PORTION THEREOF ABOVE SAID PLANE PARALLEL TO AND FIVE HUNDRED (500) FEET BELOW THE PRESENT SURFACE OF SAID LAND FOR ANY PURPOSE WHATSOEVER, AS RESERVED BY DEED TO WILLIAM LYON HOMES, INC., A CALIFORNIA CORPORATION RECORDED MAY 9, 2006 AS INSTRUMENT NO. 2006-316630, OFFICIAL RECORDS. PROPERTY SOON TO BECOME KNOWN AS PARCEL MAP NO. 17382 The above described parcels are shown on sheet A-3 attached herewith and by this reference made a part hereof. A-2 TRACT NO. 17382 P82 exxrs~r "a° ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. t STREET LIGHTING MAINTENANCE DISTRICT NOS. l AND 2 /aR{~UW 1~ z ~` 0 0 r C KI w 33 ~- _o RACT\\ ,NO, ~~ 738\ .~ ~\\\\~m RoutE LEGEND s-~3ea. 9500E HPSV O-o qea• 58~~ liPSV ST't2EET TREES 4z TR~~s - csrlr~ av~ 21 TREES - ARRoW 2T. 1q rRCes- 26T" sr. =TRACT No.17382 vl z Q 6 CITY ®k' 2A.NCII® CLJCAIVI A j FIACT N0, 12382_ CC3[JNTl' f~~ SAN IiEI2NAt2}~IN® A-3 NoR'fH P83 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 of landscape area, 41.88 acres of parks and 16.66 acres of community trails that are located at various sites throughout the City. These sites are not considered to be associated with any one particular area within the City, but rather benefit the entire City on a broader scale. As such, the parcels within this district do not represent a distinct district area as do the City's remaining LMD's. Typically parcels within this district have been annexed upon development The various sites maintained by the district consist of parkways, median islands, paseos, street trees, entry monuments, community trails and parks. The 41.88 acres of parks consist of Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oaks Park and the Rancho Cucamonga Senior Center. STREET LIGHT MAINTENANCE DISTRICT NO. 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. B-1 TRACT NO. 17382 P84 Proposed additions to Work Program (Fiscal Year 2006/2007) For Project: TRACT NO. 17382 Street Li SLD # 1 SLD # 2 Number of Lamps OOL 9500E 16,000E 22,0( -- 3 -- -- 9 -- -- -- 27,5UUL Community Trail Turf Non-Turf Trees Landscaping DGSF SF SF EA LMD # 1 -- -- -- 82 *Existing items installed with original project District Parcel(s) DU SLD #1 SLD #2 LMD #1 156 156 156 78 B-2 TRACT NO. 17382 P85 Exhibit C Proposed Annual Assessment Fiscal Year 2006/2007 LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY): The rate per assessment unit (A.U.) 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 # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single parcel 8154 1.0 8154 $92.21 $751,880.34 Family Multi-Family Parcel 7404 0.5 3702 $92.21 $341,361.42 Commercial Parcel 2 1.0 2 $92.21 $184.42 TOTAL $1,093,426.18 The Proposed Annual Assessment against the Property (TRACT NO. 17382) is: 156 Units x 0.5 A.U. Factor x $92.21 Rate Per A.U. _ $7,192.38 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): Land Use Physical Unit Type # of # of Rate Per iysical Assessment Assessment Assessment Jnits Units Factor Units Unit Revenue Single parcel 22,901 1.00 22,901 $17.77 $406,950.77 Family Multi-Family Unit 10,449 1.00 10,449 $17.77 $185,678:73 Commercial Acre 2,835 2.00 5,670 $17.77 $100,755.90 TOTAL $693,385.40 The Proposed Annual Assessment against the Property (TRACT NO. 17382) is: 156 Units x 1 A.U. Factor x $17.77 Rate Per A.U. _ $2,772.12 Annual Assessment C-1 TRACT NO. 17382 P86 STREET LIGHT MAINTENANCE DISTRICT NO. 2 (LOCAL STREETS): The rate per assessment unit (A.U.) 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 6337 1.00 6337 $39.97 $253,289.89 Family Multi Family Unit 1087 1.00 1087 $39.97 $43,447.39 Commercial Acre 34 2.00 68 $39.97 Total The Proposed Annual Assessment against the Property (TRACT NO. 17382) is: $2,717.96 $299,455.24 156 Units x 1 A.U. Factor x $39.97 Rate Per A.U. _ $6,235.32 Annual Assessment C-2 TRACT NO. 17382 P87 STAFF REPORT ENGINEERING DEP.~1RTi\'fENT Date: April 4, 2007 II~CAM NGA C To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Tasha Hunter, Engineering Technician Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 14759-1, LOCATED AT WARDMAN BULLOCK ROAD AND WILSON AVENUE, SUBMITTED BY PULTE HOMES RECOMMENDATION: It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS: Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 14759-1 ~~ere approved by the City Council on March 1, 2006, in the following amounts: Faithful Performance Bond: $3,202,200.00 Labor and Material Bond: $1,601,100.00 Al] homes are finished within this project, the only remaining work is street capping at the backbone streets. The developer, Pulte Homes, is requesting approval of a ]2-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. Respectfully submitted, .~ WIIIIam J. O'Neil City Engineer WJO:TCHah~ Attachment(s) P88 ~~ltem March 12, 2007 City of Rancho Cucamonga Engineering Department 10500 Civic Center Drive Rancho Cucamonga, California 91730 RE: Extension Request, Improvement Agreement for Tract 14759-1 Ms. Tasha Hunter, Pulte Homes would like to request an extension of the Improvement Agreement for Tract 14759-1. All homes are finished within Tract 14759-1, the only remaining work is street capping at the backbone streets. It is anticipated the work will be finished within 2 months. The extension will be necessary to accommodate the construction schedule. Sincerely, ~//~, ~~ William Lu, PE, MBA Project Manager North-Inland Empire Division 1351 Pomona Road, Suite 200 Corona, California 92882 951-271-5800 Phone 951-271-5860 Fax CIT1' OF RANC( !O CUC~~\lONGA ENGiNC:ERING DIVISION VICINITY C,1.~P w t7t IP.~ / \ TR f ~7 59 - I V P90 RESOLUTION NO. D 7'- ©~ / A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 14759-1 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on April 4, 2007, by Pulte Homes, as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located At Wardman Bullock Road and Wilson Avenue; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Tract 14759-1; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. P91 STAFF REPORT - E\GINEERING DEP_-~RTAfE\`T Date: April 4, 2007 RANCHO C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Tasha Hunter, Engineering Technician Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 14759-2, LOCATED EAST OF WARDMAN BULLOCK ROAD AND SOUTH OF WILSON AVENUE,SUBMI'I"I'ED BY PULTE HOMES RECOMMENDATION: It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 14759-2 were approved by the City Council on March 1, 2006, in the following amounts: Faithful Performance Bond: 51,350,000.00 Labor and Material Bond: 5 675,000.00 Currently all homes in this project are constructed with the exception of the build out lots, which are anticipated to be completed prior to the end of the year. The developer, Pulte Homes, is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. Respectfully submitted, William J. O'Neil City Engineer WJO:TCHaIv Attachment(s) P92 ~alte• ~~° March 12, ?007 City of Rancho Cucamonga Engineering Department 10500 Civic Center Drive Rancho Cucamonga, California 91730 RE: Extension Request, Improvement Agreement for Tract ] 4759-2 Ms. Tasha Hunter, Pulte Homes would like to request an extension of the Improvement Agreement for Tract 14759-2. Currently homes all homes in Tract 14759-2 are constructed with the exception of the build out lots, which are anticipated to be completed prior to the end of the year. The extension will be necessary to accommodate the construction schedule. Sincerely, ~,iiG~"~~~ ~ -' L William Lu, PE, MBA Project Manager North Inland Empire Division 1351 Pomona Road, Suite 200 Corona, California 92882 951-271-5800 Phone 951-271-5860 Fax P93 ^ ., , CIT1` O(~ RANCI 10 CUC:1\ IONCA ENGINT:ERING DIVISION VICIN~T1' ~IAP I title; di' V T721~7~9-2- P94 RESOLUTION NO.. D ~' D A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 14759-2 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on April 4, 2007, by Pulte Homes, as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located East of Wardman Bullock Road and south of Wilson Avenue; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Tract 14759-2; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. P95 STAFF REPORT ENGINEERIA'G DEPARTnIENT Date: Apri14, 2007 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Tasha Hunter, Engineering Technician RANCHO CUCAMCNGA Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 14759-3, LOCATED AT WARDMAN BULLOCK ROAD AND WILSON AVENUE, SUBMITTED BY PULTE HOMES RECOMMENDATION: It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 14759-3 were approved by the City Council on February 1, 2006, in the following amounts: Faithful Performance Bond: $ 868,600.00 Labor and Material Bond: $ 434,300.00 Currently homes are still under construction and the improvements have not yet been completed. The developer, Pulte Homes, is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's of5ce. Respectfully submitted, William J. O'Neil City Engineer WJO:TCH:tIv Attachment(s) P96 ~.~~ ! te~ ~~~' March 12, 2007 City of Rancho Cucamonga Engineering Department 10500 Civic Center Drive Rancho Cucamonga, California 91730 RE: Extension Request, Improvement Agreement for Tract 14759-3 Ms. Tasha Hunter, Pulte Homes would like to request an extension of the Ilprovement Agreement for Tract 14759-3. Currently homes are still under construction with Tract 14759-3, however all lots have had slabs constructed. The extension will be necessary to accolrimodate the construction schedule. Sincerely, r ~,~/l/ (- William Lu, PE, MBA Project Manager North Inland Empire Division 1351 Pomona Road, Suite 200 Corona, California 92882 951-271-5800 Phone 951-271-5860 fax P97 i' l ~ -- ~ cirv aoA~~ ~~4~ ®I~ 4~!?~CJ~~;I® ~lDCG~~i®b~Q P98 RESOLUTION NO. ~ 7~ ©~~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 14759-3 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on April 4, 2007, by Pulte Homes, as developer, for the improvement of public right-of--way adjacent to the real property specifically described therein, and generally located at Wardman Bullock Road and Wilson Avenue; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Tract 14759-3; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. P99 STAFF REPORT - ENGINEERING DEPARTMENT Date: Apri14, 2007 RANCHO CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Tasha Hunter, Engineering Technician Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR PARCEL MAP 16089, LOCATED ON THE NORTH SIDE OF WILSON AVENUE; EAST OF HERMOSA AVENUE, SUBMITTED BY DAVID F. DOWDING & JUDY DOWDING, HUSBAND AND WIFE, DANIEL VALDIVIA & KARLA VALDIVIA, HUSBAND AND WIFE, AND FABRICIO BADIOLA, A MARRIED MAN RECOMMENDATION: It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Parcel Map 16089 were approved by the City Council on April 5, 2006, in the following amounts: Faithful Performance Bond: $ 180,000.00 Labor and Material Bond: $ 90,000.00 Monumentation Cash Deposit $ 2,550.00 Due to unexpected delays the required street improvements have not been completed. The developer, David F. Dowding & Judy Dowding, husband and wife, Daniel Valdivia & Karla Valdivia, husband and wife, and Fabricio Badiola, a married man, is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in [he City Clerk's office. Respectfully submitted, .~ ~ Wtlham J. O'Neil City Engineer WJO:TCHaIv Attachment(s) P100 March 15, 2007 City of Rancho Cucamonga Engineering Division Tasha Hunter: The reason we are requesting an extension is that we had a family emergency that caused a delay in the completion of the project. Sincerely Judy DDowding ~ P101 n H Af~Wl84lD AVDVUE a HER~1 AYE 11AYLiE10P!' AYE !{4VfN AYE ~ i ~ogq P102 RESOLUTION NO. ~ 7- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR PARCEL MAP 16089 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on April 4, 2007, by David F. Dowding & Judy Dowding, husband and wife, Daniel Valdivia & Karla Valdivia, husband and wife, and Fabricio Badiola, a marred man, as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located on the north side of Wilson Avenue; east of Hermosa Avenue; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Parcel Map 16089; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. STAFF REPORT - EI~`GINEERING DEP.~1RTitfENT r Date: Apri14; 2007 UCAMONGA Ci To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Tasha Hunter, Engineering Technician Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR PARCEL MAP 16488, LOCATED ON THE NORTH SIDE OF LAUREL STREET, BETWEEN RED OAK STREET AND ASPEN AVENUE, SUBMITTED BY OASIS HOMES, INC. RECOMMENDATION: It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Parcel Map 16488 were approved by the City Council on March I5, 2006, in the following amounts: Faithful Performance Bond: S 6,200.00 Labor and Material Bond: $ 3,100.00 Monumentation Cash Deposit $ 2,450.00 Due to grading delays the street improvements have not been completed. The developer, Oasis Homes, Inc., is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. Respectfully submitted, W'lham J. O'Neil City Engineer WJO:TCH:tIv P103 Attachment(s) P104 ~-- ~~GZSZS H O M E S - ~ 1L O~~SI,~S' HOM~,~S' INC. 9267 Haven Ave Suite 240 Rancho Cucamonga, CA 91730 (909)481-9400 Fax: (909)481-9450 March 8, 2007 City of Rancho Cucamonga 10500 Civic Center Dr. Rancho Cucamonga, CA 91729 RE: Improvement Agreement Extension for PM 16488 Dear Ms. Hunter: We are requesting an improvement agreement extension, because we began grading two months after what we previously scheduled. We anticipate completing the work in the next 30 - 45 days. Please contact me at (909) 481-9400 if you have any questions. Sincerely, ,~ ~~z_r F r-_ Fabricio Badiola P105 NAVEN AVE UtIGA ASPEN AVE ~ o AVE n ~ -~ c T ~ ~ REO oqk ~ D ~ z ~ ~, - ~ o ~ o ~ ~ ~ s ~ s -~ ~ ~~y ~ D ~ ~,, ~ _ d ~m ~~~g~ P106 RESOLUTION N0. D ~~ D ~ S A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR PARCEL MAP 16488 WHEREAS, the City Council of the City of Rancho Cucamohga, California, has for its consideration an Improvement Agreement Extension executed on April 4, 2007, by Oasis Homes, Inc., as developer, for the improvement of public right-of--way adjacent to the real property specifically described therein, and generally located on the north side of Laurel Street, between Red Oak Street and Aspen Avenue; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Pazcel Map 16488; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. . . STAFF REPORT ENGINEERING DEP:1RTnIE?~'T , Date: Apri14, 2007 II`CAMONOGA Ci To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Tasha Hunter, Engineering Technician Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR PARCEL MAP 17303 (STORM DRAIN), LOCATED AT THE NORTHWEST CORNER OF 4TH STREET AND HAVEN AVENUE, SUBMITTED BY TPRF / THC HAVENPARK,LLC RECOMMENDATION: It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Parcel Map 17303 (Storm Drain) were approved by the City Counci] on March 1, 2006, in the following amounts: Faithful Performance Bond: $ 123,900.00 Labor and Material Bond: $ 61,950.00 The work has been underway for some time and has been impacted by the overall amount of utility work that has occurred adjacent to this project. The developer, TPRF /THC Havenpark, LLC, is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. Respectfully submitted, i William J. O'Neil City Engineer WJO:TCH:tIv P107 Attachment(s) P108 The69ilemanCompanyLLC Real Estate Oevelapment a March 13, 2007 Ms. Tasha Hunter City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91729 Subject: Improvement Agreement Extension HavenPark Project 4`h & Haven Deaz Ms. Hunter: This letter shall serve as our formal request for an extension of the Improvement Agreement for Parcel Map 17303 (Storm Drain). Enclosed is our check in the amount of $298.00 to cover the processing fee. Also enclosed are three copies of the extension form that have been signed and notazized per your instructions. This extension will allow for the completion and inspection of the work that is progressing toward completion. The work has been underway for some time and has been impacted by the overall amount of utility work that has occurred adjacent to these facilities. Thank you for your helping in processing this extension. Please call if you have any questions or concerns in this regard. Respectfully, TPRF/THC Havenpark, LLC By: The Hileman Company LLC, Managing Member „" -~- ~ . ...rs. __ _ - l ~, Gary L. Mayer, Principal . P 0 Bax 17657 Beverly Hills, (A 90209 P. 310.4703461 E 310.4701671 wwvi,hllemon~o-rom P109 I2ANCH® CUCAlVI®NGA ENGINEERING DIVISION T r ~ ~ . ~ :1 I ®G' ®N®7' ~ P110 RESOLUTION NO. ~ 7` Q o A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR PARCEL MAP 17303 (STORM DRAIN) WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on April 4, 2007, by TPRF / THC Havenpark, LLC, as developer, for the improvement of public right-of--way adjacent to the real property specifically described therein, and generally located at the northwest corner of 4th Street and Haven Avenue; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Parcel Map 17303 (Storm Drain); and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient hmprovement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCFIO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, a~~d the City Clerk to attest thereto. STAFF REPORT ENGINEERING DEP.~1RTit-fENT Date: Apri14, 2007 RANCHO cUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Tasha Hunter, Engineering Tech. Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 14759, LOCATED AT WARDMAN BULLOCK ROAD AND WILSON AVENUE, SUBMITTED BY PULTE HOMES RECOMMENDATION It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 14759 were approved by the City Council on February I5, 2006, in the following amounts: Faithful Performance Bond: $ 601,100.00 Labor and Material Bond: $ 300,550.00 Currently homes are still under construction and the street improvements have not yet been completed. The developer, Pulte Homes, is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. Respectively submitted, ,v ~~ ~~ ~~-, (. ~. William J. O'Neil City Engineer . W.IO:TCH Attachments P111 P112 ~..~!te® ~~~' March 12, ?007 City of Rancho Cucamonga Engineering Department 10500 Civic Center Drive Rancho Cucamonga, California 91730 RE: Extension Request, Improvement Agreement for Tract 14759 Ms. Tasha Hunter, Pulte Homes would like to request an extension of the Improvement Agreement for Tract 14759s'C. Currently home are under construction in Tract 14759~Y; it is anticipated that all homes will be finished by the end of the calendar year. The extension will be necessary to accommodate the construction schedule. Sincerely, ~I,l, William Lu, PE, MBA Project Manager North Inland Empire Division 1351 Pomona Road, Suite 200 Corona, California 92882 951-271-5800 Phone 951-271-5860 Fax S\~Ytr- i~w \M1~~\0_Itr\~r_1~3 SM ~ ~)1 ~+ ~ ~0/dAf 1~ f vm ~ m ~~ lr.u c-~~~~~~~~~~~Wy 4 _ -_ -______-_W.. de ...-~, _ e. ~ ~9 "P _ _ .~ t S .!~ \ -'~{{ ~F~ - 1 ~i ® ~ i i 1_ -- -- - ~ -®+~ - - < - - ] .. ,. - . - -- -- - ~ - - - --- - ~ _® ~ ~ = s ERA -- ~ ' ~ ~ ~s i ~ ~ t ~_ i~ - - -- -~- -- _ - - - ~ r -- ,s. '- - ~ -- ,.n i~E~ i CtA S K ~ ~+ Z z ~ Om R - n I V _ py ' _ _ ~ l fi~ „aa n :,8.m ~ - ~ _,Y '~i 9 e ~ ~' P on .~ ~~~ 2 7~ 666 if Y x l j y r~ ~ € ~' ~7 ~~~ ~~ ~ I~ vv v i P113 P114 RESOLUTION NO. ©7-' ©_/ 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 14759 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on April 4, 2007, by Pulte Homes, as developer, for the improvement of public right-of--way adjacent to the real property specifically described therein, and generally located at Wardman Bullock Road and Wilson Avenue; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Tract 14759; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. STAFF REPORT ENGINEERING DEPARTbfENT Date: April 4, 2007 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Tasha Hunter, Engineering Tech. . ', RANCHO C,UCAMONGA Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 14759-2 "PARK B", LOCATED EAST OF WARDMAN BULLOCK ROAD AND SOUTH OF WILSON AVENUE, SUBMITTED BY PULTE HOMES RECOMMENDATION It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 14759-2 "Park B" were approved by the City Council on April 5, 2006, in the following amounts: Faithful Performance Bond: $ 2,045,800.00 Labor and Material Bond: $ 1,022,900.00 Currently the project is under construction and the completion is near. The developer, Pulte Homes, is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. Respectively submitted, William J. O'Neil City Engineer WJO:TCH P115 Attaclunents P116 p!~Ite• ~~~ March 12, ?007 City of Rancho Cucamonga Engineering Department 10500 Civic Center Drive Rancho Cucamonga, California 91730 RE: Extension Request, Improvement Agreement for Tract 14759-2 (Park B) Ms. Tasha Hunter, Pulte Homes would like to request an extension of the Improvement Agreement for Tract 14759-2 (Park B). Currently the park is under construction and will be completed in roughly I to 2 months, with the city taking over ownership of the park in the 30 to 60 days after. The extension will be necessary to accomtnodate the construction schedule. Sincerely, 'V/l' i/ %~~' L William Lu, PE, MBA Project Manager North Inland Empire Division 1351 Pomona Road, Suite 200 Corona, California 92682 951-271-5800 Phone 951-271-5860 Fax r i~ ,' ;~ VICINITY MAP P117 7 r ~ CITY HALL CITY Of RANCHO CUCAMONGA 1/ -t?r~~i% P118 RESOLUTION NO. ~ ~" Q / / A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 14759-2 "PARK B" WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on April 4, 2007, by Pulte Homes, as developer, for the improvement of public right-of--way adjacent to the real property specifically described therein, and generally located east of Wardman Bullock Road and south of Wilson Avenue; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terns thereof, is to be done in conjunction with the development of said Tract 14759-2 "Park B"; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. STAFF REPORT ~- ~ ~- ENGINEERING DEPART~IGNT RANCHO Date: April 4, 2007 C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Tasha Hunter, Engineering Tech. Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 14759-3 "PARK C", LOCATED EAST OF WARDMAN BULLOCK ROAD AND SOUTH OF WILSON AVENUE, SUBMITTED BY PULTE HOMES RECOMMENDATION It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 14759-3 "Park C" were approved by the City Council on April 5, 2006, in the following amounts: Faithful Perfornrance Bond: S 2,197,000.00 Labor and Material Bond: $ 1,098,500.00 Due to the project currently in the bidding process the streeC improvements have not been completed. The developer, Pulte Homes, is requesting approval of a 12-month extension on said improvement agreement. Copies of the hmprovement Agreement Extension are available in the City Clerk's office. Respectively submitted, C ~~~~ j'/~~~~i William J. O'Neil City Engineer WJO:TCH P119 Attachments P120 ~!'!te° ~~~ March 12, 2007 City of Rancho Cucatonga Engineering Department 10500 Civic Center Drive Rancho Cucamonga, California 91730 RE: Extension Request, Improvement Agreement for Tract 14759-3 (Park C) Ms. Tasha Hunter, Pulte Homes would like to request an extension of the Improvement Agreement for Tract 14759-3 (Park C). Currently the park is under bid and will be completed in roughly 4 to 5 months, with the city taking over ownership of the park in the 30 to 60 days after. The extension will be necessary to accommodate the construction schedule. Sincerely, i ~~ William Lu, PE, MBA Project Manager North Inland Empire Division t351 Pomona Road, Suite 200 Corona, California 92882 951-271-5800 Phone 951-271-5860 Fax i I~ ;~ VICINITY MAP P121 7 r * CITY HALL CITY OF RANCHO CUCAMONGA ~1~~.1~ ~~ C ~r Tip l~75 9 P122 RESOLUTION NO. Q A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 14759-3 "PARK C" WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on April 4, 2007, by Pulte Homes, as developer, for the improvement of public right-of--way adjacent to the real property specifically described therein, and generally located east of Wardman Bullock Road and south of Wilson Avenue; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Tract 14759-3 "Park C"; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. P123 ORDINANCE NO. 775 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 22358 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 Existing Posted Proposed Prima Facie Name of Street and Limits Speed Limit (mph) Speed Limit (mph) 1. Banyan Street, East Avenue None 45 to Wardman Bullock Road P124 Existing Posted Proposed Prima Facie Name of Street and Limits Speed Limit (mph) Speed Limit (mph) 2. Rochester Avenue, Foothill Boulevard to 50 45 Base Line Road 3. Rochester Avenue, Base Line Road to 50 45 Highland Avenue 4. Wilson Avenue, Amethyst Avenue to 45 40 Archibald Avenue Wilson Avenue, Day Creek Boulevard to None 45 Etiwanda Avenue (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 Dailv Bulletin, a newspaper of general circulation published in the City of Ontario, California, and circulated in the City of Rancho Cucamonga. P125 .\C1~ T H E C I T Y O F R A N C h O C U C A M O S G A Staff Report DATE: April 4, 2007 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: James R. Troyer, AICP, Planning Director BY: Thomas Grahn, AICP, Associate Planner SUBJECT: CONSIDERATION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT DRAFT FUNDING ALLOCATIONS FOR FISCAL YEAR 2007-2008 - A review of the federally required Annual Action Plan, which includes the preliminary selection of CDBG projects, based on a new grant allocation of $1,051,491. RECOMMENDATION: That the City Council conduct a public hearing and take public testimony regarding the application for funding and direct staff to prepare the final 2007-2008 Annual Action Plan, to be brought back for adoption at a subsequent City Council meeting. BACKGROUND: Community Development Block Grant (CDBG) funds are provided by the U.S. Department of Housing and Urban Development (HUD) based on a formula that considers census data, extent of poverty, and age of the housing stock. Based upon this formula, the City will receive a grant allocation of $1,051,491, which is a $16,885 increase over our current program year funding (an increase based on Congressional budget appropriations). To be eligible for funding, activities must meet one of the two primary goals of the CDBG program: 1. The development of viable, urban communities, including decent housing and a suitable living environment; and 2. The expansion of economic opportunities, principally for persons of low- and moderate-income. CDBG regulations require that at least 70 percent of all funds be directed to activities that benefit low- and moderate-income persons. Of the activities proposed for the 2007-2008 program year, approximately 80 percent will benefit low- and moderate-income persons. ANALYSIS: Each year we receive applications for various activities that far exceed our funding abilities. Because funding of the City's CDBG program is limited by the allocation we receive from HUD, and how we distribute these funds is codified in federal regulations, the City simply. P126 CITY COUNCIL STAFF REPORT 2007-2008 ANNUAL ACTION PLAN (CDBG) April 4, 2006 Page 2 cannot fund all application requests. Because of the nominal increase in funding, only one new activity is recommended for funding for the 2007-2008 program year. The following amounts identified in bold refer to recommended funding amounts from CDBG entitlement funds. Home Improvement: The City's Home Improvement Program has been in existence since 1990. The program offers deferred payment loans up to $30,000 and grants up to $7,500 for low-income, owner-occupied, single-family and mobile homes. Since the program's inception, we have received an overwhelming number of requests for assistance from both the single-family and mobile home community. Additionally, the Oldtimers Foundation Home Maintenance Program provides minor and emergency repair grants to seniors, low- and low-moderate income, and owner-occupied households. The recommended funding level for the Home Improvement Program includes an $87,000 increase over prior year funding to accommodate the large number of persons on the City's waiting list for services. Staff recommends funding the City's Home Improvement Program $462,878 (including $437,878 in new funds and $25,000 in Program Income) and $10,000 to the Oldtimers Home Maintenance Program. Capital Improvement: Includes funds to public facilities and for public improvements. Only one new public facility, Old Town Park, is recommended for funding. Funding for this activity includes the reprogram of funds banked last fiscal year for the construction of Calle Vejar street improvements, which was unfunded because of a desire to fund current projects rather than to bank funds for future projects. All other capital improvement activities are on-going and carry over from prior years. • Wheelchair Ramps: Retrofitting of existing intersection curbs to accommodate handicapped persons. This activity occurs on a City wide basis. The recommended funding level for this activity includes an $8,000 increase over prior year funding to accommodate the installation of additional handicap improvements. Staff recommends funding this activity $30,000. • Sidewalk Grindina and Replacement The grinding, repair, or replacement of damaged and/or inaccessible sidewalks located in low-income target neighborhoods. Staff recommends fundfig this activity $22,000. • Hellman/Arrow Drainage Improvements: The repair of existing under capacity drainage improvements, to increase capacity and allow for removal of debris, thereby reducing the incidence of nuisance water in the street intersection. Staff recommends funding this activity $16,000 (no new funds are proposed, all funds are prior year funds). • Dld Town Park. The renovation of the existing Old Town Park for ADA Compliance. Improvements will include tot lot equipment replacement, installation of resilient surfacing to allow use by physically challenged individuals, restroom refurbishment, and signage and provisions for an accessible route. Staff recommends funding this activity $300,000 (includes $136,815 in new funds and $163,185 in reprogrammed funds). Historic Preservation: • The bngoing preservation of the historic Etiwanda Railway Station: This will be accomplished through renovation for adaptive reuse as a museum and trailhead for the Pacific Electric Inland Empire Trail, a 21-mile long regional trail. Staff recommends funding this activity $50,000. P127 CITY COUNCIL STAFF REPORT 2007-2008 ANNUAL ACTION PLAN (CDBG) April 4, 2006 Page 3 The ongoing preservation efforts at the Chaffee-Isle House: Funds will be utilized to support interior improvements (kitchen improvements, insulation, drywall, painting, flooring, etc.). Staff recommends funding this activity $69,894. Public Service: Under federal regulations, cities may allocate up to 15 percent of their entitlement to fund public service providers. Fifteen percent of our entitlement is $157,723, and staff recommends funding public service groups a total of $154,500 (14.7 percent of our allocation). Proposed funding will maintain current year Subrecipient funding; no new public service activity funding is recommended. Public service activities include: Graffiti Removal, Fair Housing, Landlord Tenant Counseling, Homelessness and Food Assistance, Domestic Violence Shelter, and Senior, Youth At-Risk, and Literacy programs. Staff recommends funding these activities $154,500. , CORRESPONDENCE: Notice of the public hearing and proposed funding allocations were published in the Inland Vallee Daily Bulletin on March 5, 2007. Respectfully submitted, , ~ `,,,~ Jame R. Troyer, AICP Planning Director JRT:TG/ma Attachments: Exhibit A - FY 2007-2008 Draft CDBG Funding Analysis Exhibit B - FY 2007-2008 Draft Annual Action Plan P128 ~~ `-FY 2007-2008 Draft Funding Aaalyai5c` 3:09 PM March 21, 2007 Pro ec[7ttle' - '-. Rdquestetl '~`.Ptlor Yeart '~: Repro-ram= Pro ram lhcome ~- Proposed. Tdtal Allocation Administration $210,298.00 $0.00 $0.00 $0.00 $210,298.00 8210,298.00 Capitallmprovemenl Programs $7,635,000.00 $171,185.00 $77,894.51 $0.00 $238,815.00 8487,894.51 Home Improvement Programs $478,000.00 $0.00 80.00 $25,000.00 $447,878.00 8472,878.00 Public Service Programs $264,635.00 $0.00 $0.00 80.00 $154,500.00 $154,500.00 Contingency $0.00 80.00 80.00 $0.00 $0.00 80.00 Total 82,527,933.00 5171,165.00 577,894.51 525,000.00 57,051,491.00 51,325,570.57 FandingCaps{% of Allocaton) Atlminislration (20 %) 20.0% Possible Additional to Administration $0.20 Public Service Programs (15%) 14.7 Possible Additional to Public Service 83,223.85 Fundln a%of Tbtal Available Funds ~>`~- Administration 15.9% Capitallmprovemenl Programs 36.8% Home Improvement Programs 35.7 Public Service Programs 11.7 Low/MOd Percentage of Current Allocation 80.0% Low/Mod Percentage of Total Allocation 84.1 Funtlin Differences Prior Year plus Reprogram Funtls $249,07951 Difference Btwn Requested 8 Allocation 81,478,442.00 Actlvltles ~-' Sidewalk Grinding $22,000.00 $0.00 $0.00 80.00 822,000.00 $22,000.00 Wheelchair Ramps $30,000.00 $0.00 80.00 $0.00 $30,000.00 $30,000.00 Etiwanda Railway Station $50,000.00 $0.00 80.00 80.00 850,000.00 $50,000.00 ChaHey-Isle House 8100,000.00 $0.00 $69,894.51 $0.00 $0.00 $69,894.51 HeIImaNAmow Drainage Improvements $76,000.00 $8,000.00 $8,000.00 $0.00 $0.00 $16,000.00 Calla Vejar (Construction) 8617,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 ADA Oldtown Park Improvements 8300,000.00 $163,185.00 $0.00 80.00 $136,815.00 $300,000.00 Cultural Center Library 2nd Floor $500,000.00 80.00 80.00 $0.00 $0.00 $0.00 1~},~~"h1i" Subtotal -Capital Improvement 51,635,000.00 5771,785.00 877,894.51 SD.00 5238,815.00 5487,894.51 Home Improvement Program 8400,000.00 $0.00 $O.OD $25,000.00 8437,878.00 5462,878.00 Oltllimers Foundation -Home Maintenance $18,000.00 $0.00 80.00 80.00 $10,000.00 870,000.00 8ublotal -Home-Improvement 5418,000.00 50.00 50.00 525,000.00 5447,878.00 5472,878.00 Graffiti Removal 822,000.00 $0.00 $0.00 80.00 822,000.00 $22,000.00 IFHMB -Fair Housing $14,769.00 80.00 $D.DO $0.00 $12,000.00 $12,000.00 IFHMB-Landlortl/Tenant $12,148.00 $0.00 $D.DO 80.00 $10,000.00 $10,000.00 Foothill Family Shelter 85,000.00 80.00 80.00 $0.00 85,000.00 $5,000.00 House of Ruth $11,118.00 80.00 80.00 80.00 $7,600.00 $7,600.00 SOVA $10,000.00 80.00 80.00 80.00 $7,000.00 $7,000.00 YMCA-YOUrOwnCluD $7,500.00 $0.00 80.00 $0.00 85,000.00 $s,ooo.Do YMCA-Senior Transportation 825,000.00 $0.00 $0.00 80.00 $15,000.00 $15,000.00 RC Community Services -Senior Programs 816,000.00 $0.00 $0.00 80.00 $16,000.00 876,000.00 Northtown Collaborative $12,000.00 80.00 $0.00 80.00 $72,000.00 812,000.00 RC Library- Back To Basics $10,000.00 $0.00 $0.00 $0.00 $70,000.00 810,000.00 Oltltimers Foundation -Senior Nutdtion 830,000.00 $0.00 $0.00 $0.00 88,500.00 88,500.00 Camp Fire USA $73,400.00 80.00 $0.00 $0.00 $8,700A0 $6,700.00 Project Sister $9,700.00 $0.00 $0.00 $0.00 $9,700.00 89,700.00 Hope Through Housing Foundation $6,000.00 $0.00 $0.00 $0.00 $5,000.00 $5,000.00 Rising Stars of Equestrian Therapy $5,000.00 $0.00 $0.00 $0.00 $3,000.00 83,000.00 GAP Food Bank SSO,000.DO SO.DO $0.00 80.00 80.00 80.00 His Hands Ministry 83,000.00 80.00 80.00 80.00 $0.00 $0.00 -...,~ :.Subtotal-Public Service 8264,615.00 0:00 ;0.00 80'00 5,154;500T.-0D 5,15¢;500'.00 P129 CITY OF RANCHO CUCAMONGA COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 2007-2008 ANNUAL ACTION PLAN (JULY 1, 2007 To JUNE 30, 2008) Draft -April 4, 2007 City of Rencho Cucamonga Community Development Block Grant Progrem 2007-2008 Annual Action Plan TABLE OF CONTENTS APPLICATION FOR FEDERAL ASSISTANCE (HUD-424) ........................................................................ 1 INTRODUCTION ..................................................................................................................................2 RESOURCES AVAILABLE ....................................................................................................................2 FEDERAL RESOURCES ...........................................................................................................2 OTHER RESOURCES ..............................................................................................................3 LEVERAGING AND MATCHING FUNDS .....................................................................................3 ACTIVITIES TO BE UNDERTAKEN ....................................................................................................... ..4 AFFORDABLE HOUSING ....................................................................................................... ..4 OBJECTIVE 1 -CONSERVATION OF THE EXISTING SINGLE-FAMILY AND MULTIPLE- FAMILY AFFORDABLE HOUSING STOCK .................................................................... ..4 OBJECTIVE 2 -IMPROVE ACCESS TO AFFORDABLE HOUSING FOR ALL LOW- AND MODERATE-INCOME HOUSEHOLDS, WITH EMPHASIS ON THE PRODUCTION OF LARGER (3+ BEDROOM) RENTAL UNITS ................................................................................. ..5 OBJECTIVE 3 -PROVIDE DIRECT RENTER ASSISTANCE TO LOW- AND MODERATE- INCOME HOUSEHOLDS IN ORDER TO OBTAIN OR RETAIN PERMANENT HOUSING....... ..5 OBJECTIVE 4 -INCREASE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE- INCOME OWNERSHIP, PARTICULARLY THROUGH HOMEBUYER ASSISTANCE ............. ..6 OBJECTIVE 5 -REHABILITATION OF THE EXISTING HOUSING STOCK WITH EMPHASIS ON OWNER-OCCUPIED HOUSING ............................:................................................ ..8 OBJECTIVE 6 -IMPROVE LIVING CONDITIONS FOR LOW- AND MODERATE-INCOME HOUSEHOLDS .......................................................................................................... ..9 HOMELESS STRATEGIC PLAN ............................................................................................... 10 OBJECTIVE 7-ASSIST HOMELESS INDIVIDUALS, FAMILIES, AND PERSONS WITH SPECIAL NEEDS, AND THOSE AT-RISK OF HOMELESSNESS ...................................... 10 HOMELESS ANNUAL PLAN .................................................................................................... 10 SPECIAL NEEDS .................................................................................................................. 11 OBJECTIVE 8 -PROVIDE NECESSARY REHABILITATION SERVICES TO SPECIAL NEEDS POPULATIONS WITH EMPHASIS ON ASSISTING THE ELDERLY AND FRAIL ELDERLY.... 11 OBJECTIVE 9 -SUPPORT SERVICE PROVIDERS ASSISTING SPECIAL NEEDS POPULATIONS ......................................................................................................... 11 SPECIAL NEEDS ANNUAL PLAN ............................................................................................ 12 NON-HOUSING COMMUNITY DEVELOPMENT NEEDS ............................................................. 12 OBJECTIVE 10 -PROVIDE IMPROVEMENTS TO PUBLIC AREAS AND PUBLIC FACILITIE S TO ENHANCE LIVING ENVIRONMENTS, IMPROVE THE QUALITY OF LIFE IN LOW- AND MODERATE-INCOME NEIGHBORHOODS, AND FOR LOWER INCOME INDIVIDUALS, SENIORS, AND THE HANDICAPPED ........................................................................... 12 OBJECTIVE 11 -ASSIST LOCAL PUBLIC AND NON-PROFIT SERVICE AGENCIES THAT IMPROVE THE QUALITY OF LIFE FOR LOW- AND MODERATE-INCOME PERSONS AND THOSE WITH SPECIAL NEEDS ................................................................................... 13 OBJECTIVE 12 -ENSURE ACCESSIBILITY TO ALL PUBLIC FACILITIES AND STRUCTURES .................................................................................................... 15 OBJECTIVE 13 -THE RESTORATION AND PRESERVATION OF PROPERTIES OF SOCIA L VALUE FOR HISTORIC, ARCHITECTURAL, AND AESTHETIC REASONS ......................... 15 OBJECTIVE 14 -PROVIDE THE NECESSARY PLANNING AND ADMINISTRATIVE CAPACITY TO IMPLEMENT THE CDBG PROGRAM AND THE CONSOLIDATED PLAN...... 16 OBJECTIVE 15 -ALLEVIATE PHYSICAL AND RELATED ECONOMIC DISTRESS THROUGH THE STIMULATION OF PRIVATE INVESTMENT AND COMMUNITY REVITALIZATION IN P130 Pagel City o/Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan IDENTIFIED TARGET NEIGHBORHOODS ............................................:........................17 OBJECTIVE 16 -REVITALIZE AND UPGRADE HOUSING CONDITIONS; PREVENT AND ELIMINATE BLIGHT AND BLIGHTING INFLUENCES; AND ELIMINATE CONDITIONS DETRIMENTAL TO THE PUBLIC HEALTH, SAFETY, AND WELFARE ..............................18 OTHER ACTIONS ..............................................................................................................................18 ECONOMIC DEVELOPMENT ..................................................................................................18 AFFIRMATIVELY FURTHERING FAIR HOUSING .......................................................................19 OBSTACLES TO MEETING UNDER SERVED NEEDS ................................................................22 ACTIONS TO FOSTER AND MAINTAIN AFFORDABLE HOUSING ................................................22 ACTIONS TO REMOVE BARRIERS TO AFFORDABLE HOUSING ................................................22 ACTIONS TO EVALUATE AND REDUCE LEAD BASED PAINT HAZARDS ....................................22 ACTIONS TO REDUCE THE NUMBER OF POVERTY LEVEL FAMILIES ........................................22 ACTIONS TO DEVELOP INSTITUTIONAL STRUCTURE AND ENHANCE COORDINATION ..............22 PUBLIC HOUSING IMPROVEMENTS .......................................................................................23 MONITORING .......................................................................................................................23 CITIZEN PARTICIPATION.. .................................... 23 APPENDIX ..A.. _ EXECUTIVE SUMMARY .......................................................................................... A-1 APPENDIX ~~B"-SUMMARY OF AFFORDABLE HOUSING 5-YEAR AND 1-YEAR GOALS ....................... B-1 APPENDIX ..C.. _ ATTACHMENTS ..................................................................................................... C-1 SUPPORTING MAPS: PROPOSED PROJECTS AND LOW/MOD INCOME .................................. C-1 SUPPORTING FORMS: FUNDING SOURCES, CONTINUUM OF CARE: GAPS ANALYSIS, SPECIAL NEEDS/NON-HOMELESS, HOUSING NEEDS, AND COMMUNITY NEEDS ................................. C-1 LISTING OF PROPOSED PROJECTS ..................................................................................... C-1 CERTIFICATIONS ................................................................................................................ C-1 P131 Page ii City o(Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan APPLICATION FOR FEDERAL ASSISTANCE (FORM HUD-424 The Application for Federal Assistance will be inserted into the final report. P132 Page 1 City o/Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan INTRODUCTION The Annual Action Plan provides a plan of investment and an outline of activities expected to be undertaken during the 2007-2008 program year. The report identifies local objectives and priority needs identified to implement the primary objective of the Community Development Block Grant (CDBG) program, which is the development of viable urban communities by providing decent housing, suitable living environment, and expanded economic opportunities, principally for low- and moderate-income persons. RESOURCES AVAILABLE • FEDERAL RESOURCES Community Development Block Grant Federal funding available to the City are allocated through the U.S. Department of Housing and Urban Development (HUD) CDBG program. During the 2007-2008 program year, the City will receive an entitlement allocation of $ 1,051,491, which is $ 16,885 more than fiscal year 2006-2007. San Bemardino County Housing Authority The San Bernardino County Housing Authority serves as the local housing authority for the region. The Agency currently operates 170 Section 8 housing units and 16 public housing units located within the City. Sources of funds available to City residents through the Housing Authority are primarily limited to Section 8, Comprehensive Grant Improvement, and the Public Housing programs. County of San Bernardino, Department of Economic and Community Development (ECD) The County receives federal funds to implement the HOME Consortium, which the City joined in July 1995. to 1999 the City renewed their commitment to the HOME Consortium by signing a 3-year Cooperation Agreement covering the period from October 1, 1999 to September 30, 2002. The City will be renewed the 3-year agreement to cover the period from October 1, 2002 to September 30, 2005. On March 30, 2005, the City signed a Certificate of Interest to continue with a cooperative agreement for the next 3-year period. The County operates five programs through the HOME Consortium that include the HOME Homeownership Assistance Program (HAP), HOME Tenant-Based Rental Assistance (TBRA) Program, HOME Rental Property Acquisition and Rehabilitation Program, HOME Multifamily Rental Property Rehabilitation/Refinance Program, and the HOME Community Housing Development Organization (CHDO) Program. The County allocation for these programs total $ 4,500,000 and includes funds for program administration. The HAP, TRBA, and Rental Property Acquisition and Rehabilitation programs are discussed as specific activities in the Consolidated Plan. The CHDO Set-Aside program is not identified and therefore warrants further discussion. The CHDO program is funded through a mandatory Set-Aside from the HOME Consortium and provides funds for affordable housing that is developed, sponsored, or owned by non-profits that have been certified as CHDO's. The CHDO program functions as a source of P133 Page 2 City o(Rancho Cucamonga Community Development Block Grant Progrem 2007-2008 Annual Action Plan funding for a variety of projects including new construction and rehabilitation of residential structures. Funds are not targeted to a specific area or project type within the County; however, recipient income cannot exceed 80% of the County medium family income. Funds are available to eligible residents on a first-come first-serve basis through the City's participation in the HOME Consortium, with approximately $ 1,550,000 allocated to the CHDO program. • OTHER RESOURCES City of Rancho Cucamonga Redevelopment Agency State law requires redevelopment agencies to set aside at least 20% of tax increment revenue for increasing and improving the community's supply of low- and moderate-income housing. Between July 1, 2005, and June 30, 2010, approximately $ 67,131,198 will be generated by tax increment for affordable housing. The tax increment allocation to the 20 Percent Set-Aside during the reporting period is projected to be $ 12,849,925. The Agency's tax increment has been pledged against several on-going projects, and therefore, there is little unobligated funding available. In July 1996, the Redevelopment Agency (RDA) approved the sale of tax allocation bonds to provide permanent financing for two community based non-profit organizations, Southern California Housing Development Corporation (SCHDC) and Northtown Housing Development Corporation (NHDC). On September 1, 1996, Tax Allocation Bonds in the amount of $ 37.66 million were sold. Proceeds of the bonds will be allocated in the following manner: A pledge agreement through the year 2025 was signed with SCHDC where $ 3.9 million will be provided annually for debt services and project reserves. Beginning year 6, if the provision of Redevelopment Law that allows for the acquisition of existing units with Housing Set-Aside funds has been extended beyond its current sunset, this $ 790,000 of the annual pledge will be deposited into a "Future Project Reserves" fund for use in acquiring additional apartment complexes within the Project Area. If a program is not developed, the funds will be available for any RDA housing program. o A pledge agreement through the year 2025 was signed with NHDC where $ 1.5 million was paid to NHDC on June 30, 1996, and again on December 30, 1996. An additional $ 5 million in net bond proceeds were also paid to the NHDC. These bond proceeds will be used to complete a portion of the capital improvement plan for the Northtown neighborhood that includes continuing the development of infill housing on vacant lots, acquisition and rehabilitation of existing absentee-owned housing. The annual pledge amount will be $ 1.4 million through the year 2025. • LEVERAGING AND MATCHING FUNDS The primary source of fund leveraging will occur through RDA 20 Percent Set-Aside funds in public/private partnerships with non-profit housing development corporations such as the NHDC and the SCHDC. Other potential sources for leveraging include HOME funds and Low-Income Housing Tax Credits. P134 Page 3 Cify o/Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan ACTIVITIES TO BE UNDERTAKEN • AFFORDABLE HOUSING OBJECTIVE 1: CONSERVATION OF THE EXISTING SINGLE-FAMILY AND MULTIPLE-FAMILY AFFORDABLE HOUSING STOCK. Program 1.1: Acquisition of existing multi-family units to be held for future affordable housing stock. Activity 1.1.1: This activity includes the acquisition of restricted, and previously unrestricted, at-risk units. The SCHDC, with pledge assistance from the RDA 20 Percent Set-Aside funds obtained replacement financing for several complexes within the City. The SCHDC owns and manages the complexes, and the RDA monitors the affordability covenants checking quarterly to ensure units are rented according to the agreement and the occupants comply with established income categories. Lead Agency: The SCHDC, with funding assistance by the City of Rancho Cucamonga RDA. Geographic Location: Activities will primarily occur in the Redevelopment target area, however, units may be acquired citywide. Resources: Bonds issued by the RDA and a loan from the California Housing Finance Authority (CHFA) were used to provide long-term replacement financing for four SCHDC affordable housing complexes. A 1996-97 RDA tax allocation bond issue provided approximately $ 30 million for replacement financing. An annual pledge of $ 3.9 million of Agency Housing funds provides bond debt service and project reserve funds. Accomplishments and Time Frame: There are currently six apartment complexes, containing 1,262 total units with 670 units held as affordable. Monterey Village and Mountainside Apartments were acquired in FY 95-96 and Sycamore Springs and Rancho Verde Apartments were acquired in FY 96-97. During FY 02-03, SCHDC completed the Heritage Pointe Senior Apartments, a 49 unit senior apartment complex, which holds 100% of the units as affordable. During FY OS-06, SCHDC acquired Woodhaven Apartments, which contains 117 units, 100% will be held as affordable. The SCHDC is currently in planning stages of providing an additional 40 units (100% affordable) at Rancho Verde Apartments, which wilt provide an additional 40 units to the totals below. These additional units will be completed by June 30, 2007. Complex Total Units Affordable Units S camore S rin s 240 96 Mountainside A artments 384 192 Montere Villa e A artments 224 112 Rancho Verde A artments 248 104 Herita a Pointe Senior A artments 49 49 Woodhaven A artments 117 117 Total 1,262 670 P135 Pege 4 City of Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan Program 1.2: Acquisition and rehabilitation of existing single-family homes. Activity 1.2.1: The NHDC does not anticipate rehabilitating any units during the 2007- 2008 program year. When rehabilitation does occur the NHDC is the owner/developer of the rehabilitated lots, which are purchased with assistance from the RDA. This activity is part of the NHDC's First-Time Home Buyer program where newly constructed and/or rehabilitated single-family homes are available to low- and moderate-income home buyers in the Northtown neighborhood. (See Objective 4, Program 4.3, Activity 4.3.1.) OBJECTIVE 2: IMPROVE ACCESS TO AFFORDABLE HOUSING FOR ALL LOW- AND MODERATE-INCOME HOUSEHOLDS, WITH EMPHASIS ON THE PRODUCTION OF LARGER (3+ BEDROOM) RENTAL UNITS. Program 2.2: Construction of single-family infill development in low- and moderate-income neighborhoods. Activity 2.2.1: The NHDC constructs new homes on infill lots within the Northtown target neighborhood..When lots are available, new homes are made available to families with incomes between 80% and 90% of the area median income. The NHDC is the owner/developer of the infill lots; however, these lots are purchased with assistance from the RDA. This program is also part of the NHDC's First-Time Home Buyer program where newly constructed and/or rehabilitated single-family homes are available to low- and moderate-income home buyers in the Northtown neighborhood. (See Objective 4, Program 4.3, Activity 4.3.1.). Lead Agency: The NHDC. Geographic Location: The Northtown target neighborhood. Resources: The NHDC leveraged RDA 20 Percent Set-Aside funds with subsidies from the Affordable Housing Program and permanent first-mortgages from Home Loan Bank of San Francisco. Accomplishments and Time Frame: The NHDC was not able to obtain any lots for the construction of any new single-family homes, and therefore does not does not plan on the development of any homes during the program year. OBJECTIVE 3: PROVIDE DIRECT RENTER ASSISTANCE TO LOW- AND MODERATE- INCOME HOUSEHOLDS IN ORDER TO OBTAIN OR RETAIN PERMANENT HOUSING. Program 3.1: Support applications by the Housing Authority of San Bernardino County for future Section 8 and public housing assistance. Activity 3.1.1: The Housing Authority routinely requests assistance from the City when applying for Section 8 Housing Certificates and Vouchers for public Page 5 P136 City of Rancho Cucamonga Community Development Block Granf Program 2007-2008 Annual Action Plan housing assistance. The City will continue to support these applications. The agency currently operates 6,257 Section 8 units of which 170 are located within the City. The agency also operates 16 public housing units and rents them to qualified households at affordable rates. Lead Agency: County of San Bernardino, Housing Authority. Geographic Location: These programs are available citywide. Resources: Federal housing funds. Accomplishments and Time Frame: Annually support 16 public housing and 170 Section 8 applications. Program 3.2: Participate in the HOME Consortium Tenant-Based Rental Assistance (TBRA) program. Activity 3.2.1: The Tenant-Based Rental Assistance (TBRA) program is offered through the HOME Consortium and is available to eligible residents. The program provides both a monthly rent subsidy for very low-income special needs households and security deposit assistance to households receiving a monthly rental subsidy from the San Bernardino County Housing Authority. The County targets monthly rental assistance to eligible households that include a disabled family member, and they place a priority on providing security deposit assistance to families experiencing "temporary" housing situations where the temporary housing or shelter is either not suitable or not available as permanent housing. Lead Agency: County of San Bernardino, ECD, HOME Consortium. Geographic Location: Available to eligible residents citywide. Resources: HOME funds are available on a first-come first-serve basis through the City's participation in the County HOME Consortium, with approximately $ 1,000,000 allocated to this program. This includes $ 400,000 in monthly rental assistance and $ 600,000 in security deposit assistance. Accomplishments and Time Frame: The City will work with the HOME Consortium to publicize this program so that six households could receive assistance by June 30, 2008. OBJECTIVE 4: INCREASE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE- INCOME HOME OWNERSHIP, PARTICULARLY THROUGH HOMEBUYER ASSISTANCE. Program 4.1: Administer a City sponsored Home Buyer Program. Activity 4.1.1: The RDA administers a Home Buyer program using down payment assistance loans. The loan provides up to a maximum of $ 80,000, as a silent second loan. The loan is forgiven if the buyer remains in the unit for 45 years. P137 Page 6 City o/Rancho Cucamonga Community Development Block Granf Program 2007-2008 Annual Action Plan Lead Agency: City of Rancho Cucamonga RDA. Geographic Location: This program is available to eligible residents citywide. Resources: RDA Set-Aside funds: $ 1,000,000. Accomplishments and Time Frame: By June 30, 2008, assist 10 homebuyers. Program 4.2: Participate in the HOME Consortium Homeownership Assistance Program (HAP). Activity 4.2.1: The HAP assists households earning Tess than 80% of the median family income in the purchase of a home. The HAP is a silent second trust deed program to assist low-income persons in becoming homeowners. Lead Agency: County of San Bernardino, ECD, HOME Consortium. Geographic Location: This program is available to eligible residents citywide Resources: HOME funds are available on a first-come first-serve basis through the City's participation in the County HOME Consortium, with approximately $ 1,000,000 allocated to this program. Accomplishments and Time Frame: The City will work with the HOME Consortium to publicize this program so that four households could receive assistance by June 30, 2008. Program 4.3: Assist the NHDC First-Time Home Buyer Program. Activity 4.3.1: The NHDC's First Time Home Buyer Program provides newly constructed and/or rehabilitated single-family homes to low- and moderate-income homebuyers in the Northtown neighborhood. NHDC does not plan the construction of any new homes (Affordable Housing, Objective 2, Program 2.2, Activity 2.2.1), or the rehabilitation of any homes (Affordable Housing, Objective 1, Program 1.2, Activity 1.2.1), which would provide the homes necessaru for this program. When lots are available, newly constructed homes are typically sold to income-eligible homebuyers earning between 80% and 90% of the area median family income. When rehabilitated homes are utilized (Affordable Housing, Objective 1, Program 1.2, Activity 1.2.1) the rehabilitated homes are leased for atwo- year period at affordable rents to families earning up to 60% of the area median family income. At the end of the two year lease period, the tenant will be offered a purchase option if they have demonstrated the ability to properly maintain and pay for the home and can arrange financing for an affordable first mortgage. The NHDC plans on the rehabilitation of one unit during the program year. Lead Agency: The NHDC. Geographic Location: The Northtown target neighborhood. P138 Page 7 P139 City o(Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan Resources: The NHDC received a pledge amount from the RDA that they are able to use accordingly to meet the goals of their affordable housing program. Accomplishments and Time Frame: The NHDC was not able to obtain existing units for rehabilitation, or lots for new construction, under this program; therefore, there are no units planned to be leased or sold during the program year. OBJECTIVE 5: REHABILITATION OF THE EXISTING HOUSING STOCK WITH EMPHASIS ON OWNER-OCCUPIED HOUSING. Program 5.1: Provide moderate rehabilitation of owner occupied, single-family and mobile homes for extremely low-, low-, and moderate-income homeowners. Activity 5.1.1: The City has an existing moderate rehabilitation Home Improvement Program available to eligible owner-occupied households, those earning less than 80% of the area median family income. The program offers deferred payment loans of up to $ 30,000 and grants of up to $ 7,500, including emergency repair grants. The City runs this as a full service program and not only lends the money, but secures contractors, oversees the work, and maintains administration of the grants and loans rather than farming this work out to the bank or homeowner. While this method requires additional staff time, it is done to provide a high level of customer service and ensure both consistent and efficient results. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: This program is available to eligible residents citywide. Resources: CDBG funds: $ 462,878. (Funding includes $ 437,878 in new grant funds and $ 25,000 in program income). Accomplishments and Time Frame: By June 30, 2008, assist 40 households with incomes below 80% of the area median family income. Program 5.2: Participate in the HOME Consortium Rental Property Acquisition and Rehabilitation Program. Activity 5.2.1: This program provides a three (3) percent interest loan to acquire and/or rehabilitate existing rental property that will then be made available to qualifying tenants at affordable rents for a specifed period. Funds may be used for moderate rehabilitation efforts, with a maximum allowed of up to $ 25,000 per unit. The HOME assisted units will be subject to specific rent limits, and be available to low- and very-low income residents. This program also provides funding for the refinancing and rehabilitation of multi-family units. Lead Agency: County of San Bernardino, ECD, HOME Consortium. Geographic Location: This program is available to eligible residents citywide. Page 8 City of Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan Resources: HOME funds are available on a first-come first-serve basis through the City's participation in the County HOME Consortium, with approximately $ 250,000 allocated to this program. Accomplishments and Time Frame: No known units are proposed for assistance during the 2007-2008 program year. The City will work with the HOME Consortium to publicize this program in Rancho Cucamonga. Program 5.3: Participate in the HOME Consortium Multifamily Rental Property Rehabilitation/Refinance Program. Activity 5.3.1: Provides three (3) percent interest loans to nonprofit and for-profit owners of affordable multifamily rental housing (five (5) or more units) primarily for the rehabilitation of their residential rental property, which will then be made available to qualifying tenants at affordable rents for a specific period. Lead Agency: County of San Bernardino, ECD, HOME Consortium. Geographic Location: This program is available to eligible residents citywide. Resources: HOME funds are available on a first-come first-serve basis through the City's participation in the County HOME Consortium, with approximately $ 250,000 allocated to this program. Accomplishments and Time Frame: No known units are proposed for assistance during the 2007-2008 program year. The City will work with the HOME Consortium to publicize this program in Rancho Cucamonga. OBJECTIVE 6: IMPROVE LIVING CONDITIONS FOR LOW- AND MODERATE-INCOME HOUSEHOLDS. Program 6.1: Support applications of the Housing Authority for their Annual Comprehensive Grant to improve living conditions for public housing residents. Activity 6.1.1: Each year the City has certified consistency of the Housing Authority's Comprehensive Grant program with the Consolidated Plan. The City will continue to do so for the Comprehensive Plan. Lead Agency: Housing Authority of San Bernardino County. Geographic Location: This program will benefit residents citywide. Resources: Federal housing funds. Accomplishments and Time Frame: Annually support 16 public housing applications. P140 Page 9 City of Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan • HOMELESS STRATEGIC PLAN OBJECTIVE 7: ASSIST HOMELESS INDIVIDUALS, FAMILIES, AND PERSONS WITH SPECIAL NEEDS, AND THOSE AT-RISK OF HOMELESSNESS. Program 7.1: Continue to support of local homeless facilities and services. Activity 7.1.1: The City supports a variety of organizations that provide immediate assistance, advocacy, and short-term shelter to homeless individuals and families. The City will continue to address priority needs, and will continue to evaluate the provision of transitional shelter assistance. These . agencies include: Foothill Family Shelter: Foothill Family Shelter operates a 90-day transitional shelter for homeless families with children. Support services are provided to enable families to obtain independence and permanent housing. They are located at 1501 West Ninth Street, Suite D, and at 230, 238, and 294 North San Antonio Avenue in Upland, CA 91786. House of Ruth: House of Ruth provides shelter, programs, education, and opportunities for safe, self-sufficient, healthy living for battered women and their children who are at-risk of homelessness. Services provided include 24-hour emergency safe shelter for up to 30 days, 24- hourcrisis intervention hotline, 24-hour emergency transportation, outreach offices, and children programs. House of Ruth is located in Claremont, at P.O. Box 457, Claremont, CA 91711. Inland Vallev Council of Churches -West End Hunger Program (BONA): SOVA offers a 5-day food supply (15 meals) for all members of a household. SOVA helps families maintain their health and avoid homelessness by providing emergency food assistance and support services. The PVCC offers the West End Hunger Program from offices located at 635 South Taylor Avenue, Ontario, CA 91761. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: The benefits of this program occur citywide. Resources: CDBG funds: o Foothill Family Shelter: $ 5,000. o House of Ruth: $ 7,600. o SOVA: $ 7,000. Accomplishments and Time Frame: By June 30, 2008, assist the following: o Foothill Family Shelter - 10 families. o House of Ruth - 1,600 persons. o SOVA- 1,280 persons. • HOMELESS ANNUAL PLAN The City's goal is to develop a comprehensive homeless assistance plan that provides a continuum of care with the purpose of ultimately assisting individuals in obtaining and retaining permanent housing. As the frst priority in the plan, the City intends to continue funding those agencies that are able to provide the first line of defense in providing outreach and advocacy in assisting individuals and families who are homeless or at-risk of homelessness. These activities P141 Page 10 City of Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan include the support of emergency shelter, shelter vouchers, food distribution, advocacy, and referral services. The City will continue to fund landlord/tenant activities as a means of assisting those who are at-risk of homelessness in keeping their homes. Additional assistance will be encouraged for those agencies that provide longer-term transitional shelter and assist in the transition to permanent housing opportunities. • SPECIAL NEEDS OBJECTIVE 8: PROVIDE NECESSARY REHABILITATION SERVICES TO SPECIAL NEEDS POPULATIONS WITH EMPHASIS ON ASSISTING THE ELDERLY AND FRAIL ELDERLY. Program 8.1: Provide minor and emergency rehabilitation services to eligible households with emphasis on assistance to low- and moderate- income seniors. Activity 8.1.1: This program will complement the City's Home Improvement Program by providing minor rehabilitation and emergency assistance to low- and moderate-income residents and senior citizen households whgse income falls below 80% of the area median family income. Permitted home repairs include minor plumbing, electrical, carpentry, and roof repairs. Residents who are owner occupants are eligible to receive two visits, up to $ 250 per visit, and in emergencies, the allowance of a one-time material charge for up to $ 500. The agency is located at 8572 Sierra Avenue, Fontana, CA 92335. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: This program is available to eligible residents citywide. Resources: CDBG funds: $ 10,000. Accomplishments and Time Frame: By June 30, 2008, Oldtimers Foundation will assist 60 low- and moderate-income households. OBJECTIVE 9: SUPPORT SERVICE PROVIDERS ASSISTING SPECIAL NEEDS POPULATIONS. Program 9.1: Support special need services in areas where there are significant under-served needs. Activity 9.1.1: Develop and enhance senior citizen classes and activities in the focus areas of physical fitness, recreational and educational development, mental health, and emotional well-being. Lead Agency: City of Rancho Cucamonga Community Services Department. Geographic Location: Rancho Cucamonga Senior Center, 11200 Base Line Road. Resources: CDBG funds: $ 16,000. P142 Page 71 City o/Rancho Cucamonga Community Development Alock Grant Program 2007-2008 Annual Action Plan Accomplishments and Time Frame: By June 30, 2008, to have assisted 550 persons through these activities. • SPECIAL NEEDS ANNUAL PLAN Objectives 8 and 9, as stated above, identify actions the City intends to take over the next program year to address the needs of persons who are not homeless, but have special needs. • NON-HOUSING COMMUNITY DEVELOPMENT NEEDS OBJECTIVE 10: PROVIDE IMPROVEMENTS TO PUBLIC AREAS AND PUBLIC FACILITIES TO ENHANCE LIVING ENVIRONMENTS, IMPROVE THE QUALITY OF LIFE IN LOW- AND MODERATE-INCOME NEIGHBORHOODS, AND FOR LOWER INCOME INDIVIDUALS, SENIORS, AND THE HANDICAPPED. Program 10.1: Complete all necessary infrastructure and sidewalk improvements in qualified target areas. Activity 10.1.1: The City will fund the following public improvement projects: o Old Town Park: The renovation of the existing Old Town Park for ADA Compliance. Improvements will include tot lot equipment replacement, installation of resilient surfacing to allow use by physically challenged individuals, restroom refurbishment, and signage and provisions for an accessible route. o Hellman/Arrow Drainage Improvements: The repair of existing under capacity drainage improvements, to increase capacity and allow for removal of debris, thereby reducing the incidence of nuisance water in the street intersection. o Sidewalk Grinding and Replacement in Identified Target Neighborhoods: Involves the grinding, repair, or replacement of sidewalks that are displaced and/or inaccessible. Lead Agency: City of Rancho Cucamonga Engineering Division. Geographic Location: Old Town Park improvements will be carried out in CT 21, BG 7. Hellman/Arrow Drainage Improvements will be carried out in CT 21, BG 2. Sidewalk Grinding efforts may be carried out in all eligible neighborhoods including CT 21, BG 2, 3, 6, & 7. Resources: CDBG funds: o Old Town Park $ 300,000. (Funding includes $ 136,815 in new funds and $ 163,185 in prior year funds). o Hellman Arrow Drainage Imp. $ 16,000. (Funding includes $ 16,000 in prior year funds). o .Sidewalk Grinding: $ 22,000. Accomplishments and Time Frame: By June 30, 2008, complete the Old Town Park and Hellman/Arrow Drainage Improvements, and replace approximately 3,960 square feet of sidewalk. OBJECTIVE 11: ASSIST LOCAL PUBLIC AND NON-PROFIT SERVICE AGENCIES P143 Page 12 City of Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan THAT IMPROVE THE QUALITY OF LIFE FOR LOW- AND MODERATE- INCOME PERSONS AND THOSE WITH SPECIAL NEEDS. Program 11.1: Assist public service agencies that support groups in the highest priority categories including: fair housing counseling, landlord- tenant mediation, homeless and food assistance, emergency shelters, domestic violence shelters, and senior, youth-at-risk, and literacy programs. Activity 11.1.1: The City will continue to fund public service agencies that include: Fair Housing: Fair Housing services that include education, counseling, mediation, and legal referral. Inland Fair. Housing and Mediation Board is located at 60 West 9th Street, Upland, CA 91786. Landlord Tenant Mediation: Landlord/Tenantdlspute mediation services are provided by Inland Fair Housing and Mediation Board. House of Ruth: House of Ruth provides shelter, programs, education, and opportunities for safe, self-sufficient, healthy living for battered women and their children who are at-risk of homelessness. Services provided include 24-hour emergency safe shelter (up to 30 days), 24- hourcrisis intervention hotline, 24-hour emergency transportation, outreach. offices, and children programs. House of Ruth is located in Claremont, at P.O. Box 457, Claremont, CA 91711. Inland Valley Council of Churches -West End Hunger Program (BONA): SOVA offers a 5-day food supply (15 meals) for all members of a household. SOVA helps families maintain their health and avoid homelessness by providing emergency food assistance and support services. SOVA is located at 635 South Taylor Avenue, Ontario, CA 91761. Rancho Cucamonga Fontana YMCA -Your Own Club: This program is targeted to the Northtown neighborhood within CT 21, BG 6 & 7. YOC is designed to provide at-risk middle school aged youth with fun, educationally enriching and challenging value-based after school alternatives in a safe and enjoyable environment. Rancho Cucamonga Family YMCA, a branch of the West End YMCA, is currently located at 11200 Base Line Road, Rancho Cucamonga, CA 91730. Oldtimers Foundation -Senior Nutrition: The nutrition program is run from the Senior Center in which 22,500 hot meals would be provided at the RC Senior Center and 16,250 meals prepared for home delivery. Oldtimers Foundation is located at 8572 Sierra Avenue, Fontana, CA 92335. Rancho Cucamonga Public Library -Back To Basics: The Back to Basic program trains volunteer tutors to work with 7 to 12-year old children identifed by school personnel as at-risk (challenged economically and educationally) and who are reading and writing below their grade levels. The Rancho Cucamonga Public Library is located at 7368 Archibald Avenue, and in August 2006, it will relocate to the Rancho Cucamonga Cultural Center located at 11505 Cultural Center Drive. Rancho Cucamonga Fontana YMCA -Senior Transportation: Provide senior citizens transportation to and from the Rancho Cucamonga Senior Center, as well as local grocery shopping. The program is provided by Rancho Cucamonga Family YMCA, a branch of the West End YMCA. P144 Page 13 City o/Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan Camp Fire USA: The program provides a 5-day resident camp session to learn responsibility, develop skills, and gain confidence while building independence and self-reliance. The camp session is run at Camp Nawakwa, located in the Barton Flats recreation area of the San Bernardino Mountains. Camp Fire USA is located at 9037 Arrow Route, Suite 140, Rancho Cucamonga, CA 91730. Proiect Sister: Project Sister provides sexual assault and violence prevention by working with teens addressing date rape, sexual harassment, and personal safety awareness, and working with seniors, who are vulnerable sexual assault, robbery, burglary, and financial exploitation. Project Sister is located at P.O. Box 1390, Claremont, CA 91711. Rancho Cucamonga Community Services Department -Northtown Collaborative: The Northtown Collaborative is a community (youth and adult) prevention recreation/human services program provides essential human service programs as well as traditional recreational classes and activities. The program is conducted through a joint use agreement with the Cucamonga Middle School and NHDC. The Community Services Department is located at Rancho Cucamonga City Hall, 10500 Civic Center Drive, Rancho Cucamonga, CA 91730. Hope Through Housing Foundation: Hope Through Housing provides opportunities in career development, education, and jobs, by empowering participants with current technology. Hope's parent organization is SCHDC, which operates the apartment complexes identified in Activity 1.1.1. The program will focus on the residents of Rancho Verde Village, Monterey Village, Sycamore Springs, Mountainside Apartments, and their surrounding neighborhoods. Hope Through Housing will operate out of Rancho Verde Village apartments, 8837 Grove Avenue, Rancho Cucamonga, CA 91730. Rising Stars of Equestrian Theragy (RSET): Provides therapeutic, recreational, and instructional horse riding to persons of all ages, with the primary emphasis on those with physical and mental disabilities. The program includes therapeutic exercise, development of fine motor skills, auditory commands, and equine husbandry. RSET is located at 8401 Bella Vista, Rancho Cucamonga, CA 91701. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: The benefits of this program occur citywide P145 Paga 14 City of Rancho Cucamonga Community Development Block Grent Program 2007-2008 Annual Action Plan Resources: CDBG funds: o Fair Housing: $ 12,000. o Landlord/Tenant Mediation: $ 10,000. o House of Ruth: $ 7,600. o SOVA: $ 7,000. o YMCA - YOC: $ 5,000. o Senior Nutrition: $ 8,500. o Back To Basics: $ 10,000. o YMCA -Senior Transportation: $ 15,000. o Camp Fire USA: $ 6,700. o Project Sister: $ 9,700. o Northtown Collaborative $ 16,000. o Hope Through Housing $ 5,000. o RSET $ 3,000. Accomplishments and Time Frame: By June 30, 2008, assist the following: o Fair Housing - 388 persons. o Landlord/Tenant - 228 households. o House of Ruth - 1,600 persons. o SOVA- 1,258 persons: o YMCA - YOC - 40 youth. o Senior Nutrition - 570 seniors. o Back To Basics - 132 persons. o YMCA -Senior Transportation - 3,700 seniors. o Camp Fire USA - 20 youth. o Project Sister - 980 persons. o Northtown Collaborative - 3,200 persons. o Hope Through Housing - 145 persons. o RSET - 40 persons. OBJECTIVE 12: ENSURE ACCESSIBILITY TO ALL PUBLIC FACILITIES AND STRUCTURES. Program 12.1: Installation of handicap wheelchair ramps at all curb returns. Activity 12.1.1: This program involves the retrofitting of existing curbs to accommodate disabled individuals. Lead Agency: City of Rancho Cucamonga Engineering Division. Geographic Location: The benefits of this program occur citywide. Resources: CDBG funds: $ 30,000. Accomplishments and Time Frame: By June 30, 2008, provide approximately 2,880 square feet of curbing for handicap ramps. OBJECTIVE 13: THE RESTORATION AND PRESERVATION OF PROPERTIES OF SOCIAL VALUE FOR HISTORIC, ARCHITECTURAL, AND AESTHETIC REASONS. P146 Page 15 City of Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan Program 13.1: The rehabilitation of significant historic structures, with primary emphasis on residential assistance. Activity 13.1.1: The preservation and historic restoration of the Etiwanda Railway Station. The mission of this activity is to preserve the station through renovation for adaptive reuse as a museum and trailhead for the Pacific Electric Inland Trail, a 21-mile long regional trail. It is anticipated that this activity will be a multi-year program, requiring additional CDBG funds in future program years. Lead Agency: City of Rancho Cucamonga Planning Department. Geographic Location: The Etiwanda Railway Station is located at 7089 Etiwanda Avenue. Resources: CDBG funds: $ 50,000. Accomplishments and Time Frame: By June 30, 2008, assist in the preparation of design studies, planning and administrative activities, and construction activities for the restoration and preservation of this historic property. Activity 13.1.2: The preservation and historic restoration of the Chaffey-Isle House. Proposed activities will include selective demolition and modifications to secure the structure from the environment and halt the physical effects of deterioration on the structure's exterior. Historic restoration will include: rehabilitation, framing, repairing exterior siding, painting, dry walling, plumbing, and electrical. This activity will provide an additional funding towards the preservation and historic restoration of this structure. This is a multi-year program and will be completed through a cooperative effort between the City and the Etiwanda Historical Society. Lead Agency: City of Rancho Cucamonga Planning Department. Geographic Location: The Chaffey-Isle House is located at 7086 Etiwanda Avenue. Resources: CDBG funds: $ 69,894. (Funding includes $ 69,894 in prior year funds). Accomplishments and Time Frame: By June 30, 2008, complete rehabilitation and preservation efforts at both the Chaffey-Isle House. OBJECTIVE 14: PROVIDE THE NECESSARY PLANNING AND ADMINISTRATIVE CAPACITY TO IMPLEMENT THE CDBG PROGRAM AND THE CONSOLIDATED PLAN. Program 14.1: Provide for the necessary planning and administrative activities of the CDBG program. Activity 14.1.1: Includes administration of the CDBG program, the completion of program applications and performance reports, research and analysis, target area studies, historic preservation evaluations, and housing documents. P147 Page 16 City of Rancho Cucamonga Community Development Block Granf Program 2007-2008 Annual Action Plan Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: The benefits of this program occur citywide. Resources: CDBG funds: $ 210,298. Accomplishments and Time Frame: By June 30, 2008, complete all administrative and program management oversight to ensure efficient and effective use of CDBG funds. OBJECTIVE 15: ALLEVIATE PHYSICAL AND RELATED ECONOMIC DISTRESS THROUGH THE STIMULATION OF PRIVATE INVESTMENT AND COMMUNITY REVITALIZATION IN IDENTIFIED TARGET NEIGHBORHOODS. Program 15.1: Support housing and Community Development activities that stimulate economic development. Activity 15.1.1: Review and evaluation of Foothill Boulevard. Foothill Boulevard, west of Haven Avenue is older with mixed uses and appears to be reaching stages of economic distress, while the area east of Haven Avenue has primarily new development and vacant land. The concern is with revitalization of the older areas and planning land use to ensure effective and balanced growth along Foothill Boulevard. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: Approximately six miles from Grove Avenue to East Avenue Resources: City General Fund. Accomplishments and Time Frame: On January 16, 2002, the City Council adopted the Foothill Boulevard/Historic Route 66 Visual Improvement Plan. The City's Foothill Boulevard and Economic Task Force reviewed existing Foothill Boulevard Specific Plan policies and developed standards for softscape improvements that will occur within the street right-of-way. These improvements will include signage, street furniture, landscaping, etc, to establish a unified street theme. The Visual Improvement Plan will be implemented by private development as vacant properties fronting along Foothill Boulevard develop and through public improvements where the street frontage is currently improved. The purpose of the Visual Improvement Plan is to develop a design specification plan that will set forth design concepts for the streetscape improvements within the public rights-of-way and entry areas along the entire length of Foothill Boulevard. The plan will help guide a balanced and unified pattern of streetscape for both public and private development. By drawing upon the existing positive improvements and developing a set of unique and unifying historic elements, this plan will ensure that Foothill Boulevard will be an exciting reflection of the historic Route 66 as well as a historic Rancho Cucamonga. A variety of improvements have been installed along Foothill Boulevard, in the vicinity of the Victoria Gardens mall; however, much of the Visual Improvement Plan has not yet been implemented. Through June 30, 2008, continue analysis and implementation of the Foothill Boulevard/Historic Route 66 Visual Improvement Plan. P148 Page 17 City of Rencho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan OBJECTIVE 16: REVITALIZE AND UPGRADE HOUSING CONDITIONS; PREVENT AND ELIMINATE BLIGHT AND BLIGHTING INFLUENCES; AND ELIMINATE CONDITIONS DETRIMENTAL TO THE PUBLIC HEALTH, SAFETY, AND WELFARE. Program 16.1: Continue improvements to residential energy efficiency, lead-based paint hazard reduction, and code enforcement through the City's Home Improvement Program. Activity 16.1.1: The City currently funds a Home Improvement Program in which, through the course of that activity, the rehabilitation improvements mentioned previously would be completed. A separate activity will not be developed. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: The benefits of this program occur citywide Resources: CDBG funds. Accomplishments and Time Frame: Activity accomplishments occur through the Home Improvement Program. (See Objective 5, Program 5.1, Activity 5.1.1.). Program 16.2: Continue funding the Graffiti Removal Program. Activity 16.2.1: City crews operate in lower income target neighborhoods to remove incidents of graffiti. Lead Agency: City of Rancho Cucamonga Engineering Division. Geographic Location: Available in all eligible target neighborhoods including CT 21, BG 2, 3, 6, &7. Resources: CDBG funds: $ 22,000. Accomplishments and Time Frame: By June 30, 2008, remove approximately 15,000 square feet of graffiti. OTHER ACTIONS • ECONOMIC DEVELOPMENT The RDA Implementation Plan includes a section on "Commercial and Industrial Economic Enhancement Programs." The objective of that program is to strengthen the economic environment of the commercial/Industrial sector of the Redevelopment Project Area. This is accomplished through a variety of programs designed to address the needs of Rancho Cucamonga's existing businesses, to attract new businesses to the City, and provide long-term employment to strengthen and compliment the economy of the City. Economic development goals focus on job creation, improving the quality of life to residents and businesses, increasing the City's tax base, and providing opportunities for public and private partnerships, including private investment in the community. Economic development P149 Page 18 City o1 Rancho Cucamonga Community Development Block Grant Progrem 2007-2008 Annual Action Plan activities focus on two basic efforts: business retention and business attraction. Currently, the RDA has successfully implemented a variety of marketing and promotion strategies suggested in the strategic plan that have leveraged the community's attributes as well as establishing a positive business related image. Through a comprehensive plan of advertisement campaigns, direct mail of newsletters, site selection information, trade shows, publishing editorials, press releases, and Internet web page, the City has managed to receive local, regional, and even national recognition. Despite this success and recognition, the RDA continues to work to attract businesses that fit the general business environment of the City and achieve a greater presence in the area. The City will continue with these economic development efforts during the 2005- 2006 program year. The RDA's marketing and promotion efforts have significantly affected employment, expansion, and the local tax base. From 1994-2001, more that 80 companies expanded and/or relocated creating more than 5,300 new jobs because of the Agency's marketing and promotion efforts. Although the City's success in economic development is not a direct result of the Agency's marketing and promotional efforts, the Agency has managed to facilitate that growth. Apart from the specifics of the Economic Development strategy, the Agency assists companies through participation in the following programs. The Inland Empire Small Business Development Center (SBDC), which offers a variety of resources to improve business operation including, business consulting, seminars and workshops, information resources, procurement assistance, environmental assistance, and a variety of other programs. The results of the SBDC during the past year were outstanding. Over 179 local businesses were assisted, 244 new jobs were created, and many other jobs have been retained. The SBDC has also assisted in securing $ 1.5 million in new financing for small businesses. • AFFIRMATIVELY FURTHERING FAIR HOUSING In 1984, the City began contracting with the Inland Fair Housing and Mediation Board (IFHMB) to provide for the education and enforcement of state and federal housing laws for all residents who request assistance. The IFHMB provides public education, mediation, counseling, testing, and legal referral services to promote fair housing. Having the IFHMB administer the Fair Housing Program assures that there are no impediments to fair housing choices. Fair Housing education is provided as a major component of the program with a goal of providing the knowledge of what is Fair Housing to all partners of the housing industry. Fair Housing outreach is provided through radio programming, mass media, brochures, and the IFHMB web site (http://hometown.aol.com/inmedbd/index.htmq. Enforcement is provided through the process of mediation through the IFHMB, or a related enforcement agency. And finally, Fair Housing testing is used as a tool to gather evidence of discrimination. The Fair Housing program attempts to accomplish the primary objectives of the City's Fair Housing Impediments Analysis by providing for the education, counseling, mediation, testing, and legal referral of Fair Housing issues within the community. In May 1996, the City completed alive-year Fair Housing Analysis of Impediments (AI). The City contracted with Cotton/BridgeslAssociates to update the AI, which was adopted by the City Council on December 4, 2002. While the AI identifies a number of potential issues, certain issues are beyond the ability of a local jurisdiction to address, such as those related to lending practices. The actions established at implementation of the AI represent those that can be addressed by the City. P150 Pege 19 City oI Rancho Cucamonga Community Development Block Grant Pmgrem 2007-2008 Annual Action Plan Expandino Affordable Housing Opportunities Housing affordability alone is'not necessarily a fair housing issue. However, when housing affordability issues interact with other factors covered under the fair housing laws, such as household type; composition, and race/ethnicity, fair housing concerns may arise. Moreover, the fair housing equation has two sides. One the one side is the availability of a range of housing choices and on the other side is equal access to those choices. Therefore, a community must ensure that it has a range of housing choices to meet the various needs of all income segments in the community. Action 1: The City will continue to provide homeownership opportunities in the community by promoting the First-Time Homebuyer Program. The City will focus outreach efforts towards lower income households, particularly to Black, Hispanic, and Asian households, since they have more difficulty obtaining financing. Specifically the City will provide advertisements and workshops in both Spanish and English to inform residents about this program. Implementation of this action is on-going. Action 2: The City will continue to facilitate the development of housing for all income groups within the community. The City will focus on facilitating affordable housing development through a combination of financial and regulatory assistance. Specifically, the City will work to provide affordable housing throughout the community, avoiding an over- impaction of specific neighborhoods. Implementation of this action is on-going. . Action 3: The City will develop a monitoring system of the RDA's lending practices for the First Time Homebuyer Program, as this program is not subject to HMDA. Rehabilitation Assistance Action 4: The City will continue to provide rehabilitation assistance for owner-occupied and investor-owned single-family housing in the community. Existing programs include the Home Improvement Grant, Deferred Payment Loan Program, and the Emergency Home Improvement Grant. The City will ensure that information about these programs be provided in the City's brochures, advertisements, and website in both English and Spanish. Implementation of this action is on-going. Action 5: The City will ensure that Spanish speaking staff is available to assist residents in the City regarding code enforcement, housing rehabilitation, and other housing services. Implementation of this action is on-going. Action 6: The City will continue to rehabilitate substandard multi-family housing in the community. Implementation of this action is on-going. Access to Information Action 7: The City will work to expand its website to provide additional links to housing services and resources, such as a link to the fair housing service provider and a link to the Fannie Mae Foundation which offers free guides and resources for first-time home buyers in both English and Spanish. Implementation of this action is on-going. P151 Page 20 City o(Rancho Cucamonga Community Development Block Grent Program 2007-2008 Annual Acfion Plan Public Policies and Programs Action 8: The City will provide developers with federal fair housing guide information regarding accessibility requirements as part of the land use entitlement process. In addition, the City may consider incorporating accessibility compliance as part of the entitlement process. Action 9: The City will continue to pursue affordable housing development programs identified in the 2000-2004 Housing Element. To the extent feasible, the City will facilitate the development of housing affordable to lower and moderate-income households according to the Regional Housing Needs Allocation identified in the Housing Element. Outreach to Lenders Action 10: The City will work with local lenders and government institutions to provide outreach to lower income residents about government-backed financing. The City will encourage local lenders to provide information in both English and Spanish. Implementation of this action is on-going. Action 11: The City will encourage lenders, particularly local lenders, to hold home buying workshops in Rancho Cucamonga by local lending institutions. These workshops should be held in both English and Spanish. Implementation of this action is on-going as workshops are conducted on an annual basis. Action 12: The City will explore regional effort to study predatory lending issues and support state and federal initiatives to address predatory lending practices. Discuss with the fair housing service provider a regional study of predatory lending and ongoing support of anti-predatory lending initiatives. Fair Housino Services Action 13: The fair housing service provider will continue to conduct fair housing workshops for residents, apartment owners, and property managers. The City will encourage the fair housing service provider to coordinate with the real estate associations regarding fair housing training. Implementation of this action is on-going by providing annual training opportunities. HMDA Monitorin Action 14: The fair housing service provider will monitor complaints regarding unfair lending, and assess lending patterns using the Home Mortgage Disclosure Act Data (HMDA) and other data sources. The City continues to monitor HMDA and other data on an annual basis. Action 15: The City will work with the fair housing service provider to ensure that an increased number'of fair housing tests be performed in the City. Testing will be conducted periodically. P152 Page 21 City of Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan • OBSTACLES TO MEETING UNDER-SERVED NEEDS The primary obstacle identified toward meeting under-served needs is a lack of available resources. This obstacle is and will continue to be an issue. The best way to address this matter is to combine efforts and resources and tap new funding sources. The City is striving to form public/private partnerships as well as seeking out new sources of funding, such as HOME funds to better leverage available funding. • ACTIONS TO FOSTER AND MAINTAIN AFFORDABLE HOUSING A majority of the objectives and actions identified as part of this Annual Action Plan are specifically aimed at increasing and maintaining the City's existing affordable housing stock. Activities such as new construction, conservation of at-risk units, and preservation of existing units are all striving to increase the affordable housing stock. • ACTIONS TO REMOVE BARRIERS TO AFFORDABLE HOUSING There were no significant barriers to affordable housing identified that would need to be revised or amended. All regulations and policies currently in-place are necessary in order to maintain the public health, safety, and welfare. • ACTIONS TO EVALUATE AND REDUCE LEAD-BASED PAINT HAZARDS In conjunction with the Home Improvement Program, the City will continue to implement federal requirements concerning lead-based paint reductions. HUD requires that for any program utilizing CDBG funds, all owners, and/or tenants be notified in writing about the dangers of lead-based paint. Units constructed prior to 1978, which are occupied by children under the age of seven, are inspected for defective paint surfaces. If a child residing in the home has an elevated blood lead level, then defective chewable surfaces will be treated and lead abated. It is also recommended that housing rehabilitation efforts carried out by the RDA also follow the same guidelines. • ACTIONS TO REDUCE THE NUMBER OF POVERTY LEVEL FAMILIES The City has relatively little control over the many factors that may affect the determination of an individual's income level. The primary activity that may be utilized by the City is the support of public service agencies that incorporate job training and life development skills into their programs, which includes most of the agencies currently receiving CDBG funding. Most of the activities funded by the City, particularly those related to non-housing community development, act indirectly to increase economic development in the City. The City, through its CDBG contract activities, complies with Section 3 requirements encouraging the employment of local low-income individuals. From a housing perspective, all of the priorities, objectives, and programs aimed at increasing affordable housing also increase the stock of housing available to those in the lowest income categories. • ACTIONS TO DEVELOP INSTITUTIONAL STRUCTURE AND ENHANCE COORDINATION The Consolidated Plan evaluated gaps in the institutional structure and actions that might be taken to strengthen the system. It was determined that one main action that can be taken P153 Page 22 City of Rancho Cucamonga Community Development Black Grenf Program 2007-2008 Annual Action Plan toward this is increasing expertise of staff and City Council, which in turn will increase the CDBG program efficiency and effectiveness. Increased contact and coordination among City departments will also contribute to the CDBG program's effectiveness. The City will continue to encourage direct contact between itself and the Public Housing Agency and other service providers operating in the region. Most of the coordination efforts in the west end are tied to funding resources and the type of service provided. • PUBLIC HOUSING IMPROVEMENTS Each year the City reviews the Annual Comprehensive Grant application submitted by the Housing Authority whereby the City must certify consistency of the activities with the goals and objectives of the Consolidated Plan. • MONITORING Monitoring serves as an effective tool to ensure that federal funds are spent in a manner consistent with the CDBG National Objectives and that the programs and projects are achieving stated goals. The following outlines basic monitoring requirements that are followed in the implementation of the CDBG program. Standards Utilized for Review o Is the program meeting intended objectives? o Is the agency capable of tracking and/or documenting necessary benefit information and carrying out the responsibilities of its program consistent with federal requirements? o Is appropriate and accurate documentation submitted in a timely manner? Monitoring Procedures Construction Projects -All construction projects are expected to comply with federal labor and procurement procedures as well as the various affirmative action and equal opportunity requirements required by various federal and state laws. To ensure this end, CDBG staff developed a Procurement and Contract Compliance Manual that outlines the various procedures and steps required as part of contract management. The CDBG coordinator oversees and reviews contract preparation at each step from bid preparation, contract document preparation, pre-construction meetings, and ongoing project inspections. Subrecipient Agencies -All Subrecipient agencies must sign a contract with the City in which the various scope of work, time line, and documentation requirements are outlined. On a monthly basis, each Subrecipient must submit detailed information regarding the number, ethnicity, and income level of individuals benefiting with CDBG funds. Quarterly summary reports are required of some agencies in which further information is provided on activities accomplished in that quarter. The City's monitoring goal is to conduct an on-site inspection of each agency at least once a year, preferably toward the end of the funding cycle. CITIZEN PARTICIPATION The preparation of a representative and useful Annual Action Plan is the result of an effective citizen participation process. The City of Rancho Cucamonga encourages and solicits the participation of its residents in accordance with the provisions of its Citizen Participation Plan. The following steps were taken to ensure adequate public participation. P154 Page 23 City of Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan 1. A public notice of available funds and soliciting project applications was published in the Inland Vallev Daily Bulletin on November 6, 2006. Copies of the notice were also posted at City Hall and mailed to approximately 50 individuals and organizations. 2. Notice regarding the 30-day review period and availability of the draft 2007-2008 Annual Action Plan and notice of the public hearing was published in the Inland Vallev Daily Bulletin on March 5, 2007. Letters providing notice of the public hearing and indicating the documents availability were mailed to surrounding jurisdictions, the County of San Bernardino, and the Housing Authority of San Bernardino County. Copies of the notice were posted at City Hall, Rancho Cucamonga Senior Center, Lion's Park Community Center, and the Rancho Cucamonga Public Library. The public hearing was held on April 4,, 2007. 3. Notice regarding the public hearing for adoption of the 2006-2007 Annual Action Plan was published in the Inland Vallev Daily Bulletin on April 20, 2005. Copies of the notice were posted at City Hall, Rancho Cucamonga Senior Center, Lion's Park Community Center, and the Rancho Cucamonga Public Library. The public hearing was held on May 4, 2005. P155 Page 24 City of Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan APPENDIX ~~A" -EXECUTIVE SUMMARY 2007-2008 ANNUAL ACTION PLAN • PURPOSE OF THE CONSOLIDATED PLAN The Consolidated Plan is a comprehensive 5-year strategy that addresses the use of federal granUentitlement funds, such as CDBG funds to meet the goal of providing decent housing, a suitable living environment, and expanded economic opportunities principally for persons of low- and moderate-income. • PURPOSE OF THE ANNUAL ACTION PLAN The Annual Action Plan identifies specific projects consistent with the Consolidated Plan 5-year strategy listing the projects, programs, and resources that will be utilized during the program year. During the 2007-2008 program year, the City will receive an entitlement allocation of $ 1,051,491, which is $ 16,885 more than fiscal year 2006-2007. These funds will be used to support the following housing and community development activities. , Project Type ' - ,Implementing Agency ~ sw ~ .„~ ' Prior Yearl Reprogram I Revolving `Loan - FY 200712008 - Allocation, Total Available -. ~ - Administration " CDBG Administration Rancho Cucamonga Planning Division $ 0.00 $ 210,298.00 $ 210,298.00 $ 0.00 $ 210,298.00 $ 210,298.00 Capital Improvement Projects Sidewalk Grinding Rancho Cucamonga Engineering Dept. $ 0.00 ~ $ 22,000.00 $ 22,000.00 Wheelchair Ramps Rancho Cucamonga Engineering Dept. $ 0.00 $ 30,000.00 $ 30,000.00 Etiwanda Railway Station Rancho Cucamonga Planning Dept. $ 0.00 $ 50,000.00 $ 50,000.00 Chaffey Isle Rancho Cucamonga Planning Dept. $ 69,894.00 $ 0.00 $ 69,694.00 Hellman/Arrow Drainage Rancho Cucamonga Engineering Dept. $ 16,000.00 $ 0.00 S 16,000.00 Old Town Park Rancho Cucamonga Engineering Dept. $ 163,185.00 $ 136,815.00 $ 300,000.00 $ 249,079.00 $ 236,815.00 $ 487,894.00 .~ ,' Homelmarovement Program .. Home Improvement Rancho Cucamonga Planning Division $ 25,000.00 $ 437,878.00 $ 462,878.00 Home Maintenance Oldtimers Foundation $ 0.00 $ 10,000.00 $ 10.000.00 $ 25,000.00 $447,876.00 $ 472,878.00 ~- Public Services Graffli Removal Rancho Cucamonga Engineering Division $ 0.00 $ 22,000.00 $ 22,000.00 Fair Housing Inland Mediation Board $ 0.00 $ 12,000.00 $ 12,000.00 Landlord/tenant Inland Mediation Board ~ $ 0.00 $ 10,000.00 $ 10,000.00 Emergency Shelter Foothill Family Shelter $ 0.00 $ 5,000.00 $ 5,000.00 Emergency Shelter House of Ruth $ 0.00 $ 7,600.00 $ 7,600.00 Food Distribution SOVA $ 0.00 $ 7,000.00 $ 7,000.00 Youth Activity YMCA -Your Own Club $ 0.00 $ 5,000.00 $ 5,000.00 Senior Transportation West End YMCA $ 0.00 $ 15,000.00 $ 15,000.00 Senior Programs Rancho Cucamonga Community Services $ 0.00 $ 16,000.00 $ 16,000.00 Human Services/Recreation Northtown Collaborative $ 0.00 $ 12,000.00 $ 12,000.00 P156 Page A-1 City of Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan '~ ProjectType ~~ ~°~" ImplementrngAgency - -Prior Yearl, .-FY 200712006 a Total Available ~_ `< - Reprogram "A llocation' . ~ j , ~.o. `._ ~. ?, y-, ~ 3 - I Revolving _ ~ _ "~ . -, Loan, Literaq Rancho Cucamonga Public Library $ 0.00 $ 10,000.00 $ 10,000.00 Food Distribution Oldtimers Foundation $ 0.00 ' $ 8,500.00 $ 8,500.00 Youth Activity Camp Fire USA $ 0.00 $ 6,700.00 $ 6,700.00 Sezual Assault Assistance Project Sister $ 0.00 $ 9,700.00 $ 9,700.00 CareerlEducation/Jobs Hope Through Housing Foundation $ 0.00 $ 5,000.00 $ 5,000.00 Human Services/Recreation Rising Stars of Equestrian Therapy $ D.00 $ 3,000.00 $ 3,000.00 $ o.oo $1sa,soo.oo s 1sa,soo.oo • ~ $ 149,613.00 $ 1,034,606.00 $ 1,034,606.00 P157 Page A-2 City o(Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Acfion Plan APPENDIX ~~B'~ -SUMMARY OF AFFORDABLE HOUSING 5-YEAR AND 1-YEAR GOALS In identifying the outcome/objective, the City or Rancho Cucamonga follows the numbering system developed by the HUD CPD Performance Measurement System. The outcome/objective numbers are as follows: Avaflabfli IACCessibili Affordabill Sustainabili Decent Housin DH-1 DH-2 DH3 Suitable Living Environment SL-1 SL-2 SL-3 Hconomic O ortuni EO-1 EO-2 E03 P158 Page 8-1 City o/Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan HOUSIN G AFFORDABILITY .~ 1.1 .. •~ i6tili ' -"gip - ous n Acquisition of existing multiple-family units to be held for DA, 005 00 17 9% future affordable housing stock. CHFA 2006 40 % z6m % zoos % 2009 °/a MULTI-NEAR GOAL` 240 117` ~- 59% -` 1.2 Acquisition and rehabilitation of existing single-family RDA, 2005 1 0 0% homes. CHFA 2006 0 zoo? % zoos 2009 MULTi~-YEAR GOAL- -. 1-'~ 0 0%~ 2.1 Construction of affordable (multi-family) units. RDA, 2005 6 0 0% HOME 2006 0 °/a zoo? % 2006 zoos % MULTI-YEAR GOAL -".6 0- - 0%' 2.2 Construction of single-family infill development in low- RDA, 2005 5 0 0% and moderate-income neighborhootls. CHFA 2006 0 zoo? % zone % zoos % ' " MULTI-YEAR GOAL '=. b~ - 0 "9%~ 3.1' o a rl e o sn Support applications by the Housing Authority of San Federal 2005 170 170 100 Bernardino County for future Section 6 and public Housing 2006 170 housing assistance. Funds 2007 170 2008 2009 MULTI-YEAR GOAD' 1;170" -170 100% 4.1 Administer a City sponsored Home Buyer Program. RDA 2005 10 1 10 20% Set 2006 10 Aside 2007 10 2006 ' 2009 MULTI-YEAR GOAL ''-30 : ~ 1' 3.3% . 4.3 Assist the NHDC First-Time Home Buyer Program. RDA 2005 6 0 0% 2606 6 2007 2006 % zoos 5.1 ustaina i ~ c sin Provide moderate rehabilitation of owner occupied, CDBG MULTI-YEAR GOAL, 2005 . 17 - 40 -'0 46 0%"'. 115% single-family and mobile homes for extremely low-, low-, 2006 40 and moderate-income homeowners. 2007 40 2008 2009 .MULTI-YEAR GOAD --: 120 46 ` '`38.3% - 6.1' Support applications o/the Housing Authority for their Fetleral 2005 16 16 100 Annual Comprehensive Grant to improve living conditions Housing 2006 16 for public housing residents. Funds 2007 16 zoos % 2009 MULTI -YEAR GOAL 76 :~ ~ " 16 100 % These figures are not cumulative, but represent the number of units operated by the Housing Authority during the program year. P159 Page B-2 City o(Rancho Cucamonga Community Development Block Gent Program 2007-2008 Annual Acfion Plan HOMELE .. 7.1 SS ASSISTANCE ., .. Continue to su on local homeless facilities antl services 1.1 va a i f u e n o Foothill Family Shelter (hh) CDBG 2005 10 63 630% (Consolidated Plan 5-Year Goal = 50) 2006 10 2007 10 zone zoos 3.1' S staina611i U "I ~ n ~ n nOmen House of Rulh (p) CDBG MULTI-YEAR GOAL~~ 2005 3 30 ~ 1,fi00 -.~ 63'- 1,611 210%- 100.7% (Consolidated Plan 5-Year Goal = 8,000) 2006 1,600 2007 1,600 2009 2009 MULTI-YEAR GOAL 4 800 1 611 33.6% 4.1 West End HungerProgram (BONA) (p) CDBG 2005 1,290 676 52.9% (Consolidated Plan 5-Year Goal = 6,400) 2006 1,290 2007 1,290 zoos 2009 MULTI -YEAR GOAL - 3 840 =. ~ - 676 17.8 % ': TOTAL= ~ .5,760 ~ )s <' 2 350 40.8% ' P16O Page B-3 City o/Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan NON HO .. 11.1 L USING COMMUNITY DEVELOPMENT NEEDS •, •. Assist public service agencies that support groups in the highest priority categories including: fair housing counseling, landlord-tenant metliation, homeless and food assistance, emergency shelters, domestic violence shelters, and senior, youth-at-risk, and literacy ro rams. 8 SU n ~ vmnmen Fair Housing CDBG 2005 388 63 16.2% (Consolidated Plan 5-Year Goal = 1,940) 2008 388 " 2007 368 °/a 2008 2009 MULTI-YEAR GOAL - 1,164 63 SA% LandlortlrTenanl Mediation CDBG 2005 228 765 335.5% (COnsolidatetl Plan 5-Year Goal = 1,140) 2006 228 2007 228 2008 2009 `MULTI'.-YEAR GOAL^'. BBd" 765' 111.8% Youth-At-Risk (YMCA Your Club, Northlown CDBG 2005 3,240 5,037 155.5% Collaborative) 2006 3,240 (Consolidated Plan 5-Year Goal = 800) 2007 3,240 2008 2009 MULTL-YEAR GOAG,-. ~ 9720 =: 5,037 81.8% s'. S Sus na6ii le v n r e House of Ruth CDBG +~1~ ~:TOTAL'• 2005 '. 11568?" 1,600 "~` 5865" 1,611 ~° 50.7%-` 100.7% (Consolidatetl Plan 5-Year Goal = 8,000) - 2008 1,600 2007 1,60D 2008 2009 MULTI-YEAR GOAL' '~ 48D0 1811 ;'-c 33.6%- Family Literacy (Back 2 Basics) CDBG 2005 132 71 53.8 (Consolidated Plan 5-Year Goal = 500) 2006 132 2007 132 2008 2008 MULTI-YEAR GOAL 396 71 17.9% Oldtimers Senior Nutrition CDBG 2005 57D 5,504 965.6% (Consolidated Plan 5-Year Goal = 2,850) 2006 570 2007 570 2008 2009 MULTI -YEAR GOAL "`. 1,710 5 504 321.8 SOVA CDBG 2005 1,280 676 52.6% (Consolidated Plan 5-Year Goal = 6,40D) 200fi 1,280 2007 1,280 2008 2009 MULTI -YEAR GOAL-.. 'f .3 840 :.'" 876 .. 5T.8%'- ' TOTAL 10,746 '~; '~ 7662 ". 73.2%"~ P161 Page B-4 City of Rancho Cucamonga Community Development Block Grant Program 2007-2008 Annual Action Plan APPENDIX ~~C~~ -ATTACHMENTS SUPPORTING MAPS: PROPOSED PROJECTS AND LOW-MOD INCOME SUPPORTING FORMS: FUNDING SOURCES, CONTINUUM OF CARE GAPS ANALYSIS, SPECIAL NEEDS/NON-HOMELESS, HOUSING NEEDS, AND COMMUNITY NEEDS LISTING OF PROPOSED PROJECTS CERTIFICATIONS P162 Page C-1 P163 T H E C I T Y O F R AF C H O C Li C A M O N GA Staff Report DATE: April 4, 2007 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Linda D. Daniels, Redevelopment Director BY: Lynda L. Thompson, Redevelopment Analyst I SUBJECT: REPORT ON THE ARMED FORCES BANNER PROGRAM BACKGROUND Staff conducted research in September 2005 on similar successful programs from surrounding communities in response to interest expressed by residents of the City of Rancho Cucamonga to participate in an armed forces banner program. The attached policy was developed to ensure that the program's goals are maintained in promoting recognition and appreciation for active duty military personnel who reside in the City, or whose immediate family members reside in the City. The program and policy were adopted by Council November 16, 2005 grid staff was directed to begin implementing the program. The program has been marketed through the Chamber, the City's government access channel (Channel 3), articles in the Grapevine, the Reporter, and the City's Internet website. Brochures are available on-line, at City Hall, or can be mailed upon request. The cost of each banner is $155, which includes the cost of production and installation at the existing hardware-equipped pole locations along Foothill Boulevard and Day Creek Boulevard. To minimize the fabrication and installation costs, the armed forces banners are installed concurrent with the existing business banner displays during the year. Currently, these displays are installed in May and in November. Unlike the business banner program, the armed forces banner program allows for a continuous display of the banners. The armed forces banner is removed only when there is damage, the military service person is no longer on active duty, the status is not verifiable, or the program is discontinued. P164 Page 2 April 4, 2007 REPORT ON THE ARMED FORCES BANNER PROGRAM The City funds the costs associated with administering the program, including staff coordination time, marketing, and other administrative activities. At the time the banner program was adopted, the Council acknowledged that some families may not be able to afford the $155 banner cost. Council directed staff to work with local businesses and service clubs to identify potential business sponsors if a family notified the City that they would like a banner, but could not afford the cost. In March 2006, staff received a request from a family for assistance for an armed service banner. That request was met with donated funds from Mr. Don Driftmeier of Vavrinek, Trine & Day, Co., LLP, a local professional C.P.A. firm, who had previously contacted staff and offered to donate funds should the need arise. Staff received a second request in late March 2007 for assistance from a family who wants to install a banner for a son who has now joined his two brothers in the armed forces. Staff has recently met this request with donated funds from Councilmember Sam Spagnolo and Fire Chief Peter Bryan. The only other instance where banners were funded by anon-family member occurred when a neighborhood united to collect money to buy five banners for a group of neighbor boys who grew up together there. The rest have been purchased by the families of the military personnel. ANALYSIS Since May 2006, 71 armed forces banners have been installed at available locations on Foothill Boulevard and Day Creek Boulevard. To date, 66 are currently on display. Five banners were lost during the heavy wind storms in December 2006 and January 2007. All five sponsors affected have been contacted and notified that their location will be held for the next banner order should they wish to purchase a replacement. All available spaces on Foothill Boulevard have been filled during the November 2006 installation. Banner locations remain available on Day Creek Boulevard. As identified in the banner policy, the Eligibility Criteria states the designated honoree must be an active duty member of the armed forces and a resident of the City, or have an immediate family member reside in the City. In addition, the policy also requires that, on an annual basis, the family verify that the service person continues to meet the Eligibility Criteria. Staff is currently receiving responses from the verification survey letter mailed out on March 8, 2007. Any banners that are removed are returned to the families, except those banners that are lost due to winds. The deadline for orders for the next installation in May 2007 is April 11, 2007, and three orders have been received to date. P165 Page 3 April 4, 2007 REPORT ON THE ARMED FORCES BANNER PROGRAM The City annually estimates and budgets expenses for the banner program. The current appropriation for FY06/07 is $11,000. This amount is offset by the revenues received from each banner order. However, it should be understood that if, as an example, only 15 new banners are requested, the expenses would be $2,325 (15 X $155). This budget allocation does not represent administrative or marketing costs associated with the program. Staff has confirmed with legal counsel that the banners and installation costs associated with the program can not be paid for by the City as that would be considered a gift of public funds. Staff recently contacted Stephanie Mendenhall, City Clerk at the City of Upland in response to a recent call from a Rancho Cucamonga family who has a banner and had read a letter to the Editor in the Daily Bulletin dated March 11, 2007. The Upland resident who submitted the letter stated the City of Upland's banner program was provided free to their resident service members and she questioned why the City of Rancho Cucamonga charged for the program. In talking with Ms. Mendenhall, staff verified that the funds that support their program are provided by a local Kiwanis group, and not from the city. As with the City of Rancho Cucamonga, the City of Upland provides administrative staff support for the program, but the source of funds for the banners are from private donations. The following table summarizes the research results of how neighboring community armed forces programs are funded. CITY CONTACT DEPT./ORG. SOURCE OF FUNDS Claremont Debra Mendelsohn, Volunteer San Dimas Heroes Donations (Businesses, Service Clubs, Families Glendora Meg Everton, Volunteer Glendora Yellow Donations (Businesses, Ribbon Committee Service Clubs, Families La Verne Carla Sullivan, Staff Community Services Donations (Businesses, Service Clubs, Families Monrovia Tina Wells, Staff Communit Services Cit Funded San Dimas Gary Enderle, Volunteer San Dimas Heroes Donations (Businesses, Service Clubs, Families Upland Stephanie Mendenhall, City Clerk & Donations (Fundraising Cit Clerk U land Kiwanis b U land Kiwanis Respectfully Submitted, ~~~.~~ Linda D. Daniels Redevelopment Director P166 CITY OF RANCHO CUCAMONGA ARMED FORCES BANNER SPONSORSHIP PROGRAM POLICY The City of Rancho Cucamonga ("City" sometimes herein) permits the display of banners at specified locations, on City-owned property, within City rights of way, and/or within other public rights of way subject to the City's control, on a first-come, first- served basis pursuant to established policies. This display of armed forces banners is permitted solely in conformance with this policy. In establishing this policy, the City does not intend in any manner to create a public forum or other means by which non- commercial, social, religious or political messages maybe conveyed, or by which public discourse, exchange of opinions or discussion on issues of any nature may occur. Rather, the sole and limited purpose of the banner program is to recognize and honor the contribution of active duty military personnel that reside in the City by permitting the uniform display of banners containing the serviceperson's name and service division. Consistent with the intent of the City, as expressed above, the City permits the sponsorship and display of the armed forces banners solely in accordance with the following policy: Banner Sponsor Qualifications. Any person or organization can be a sponsor of a banner. Banner Printing -Military Serviceperson's Name and Division. The name (first and last and suffix, if any) and American armed forces division (Army, Navy, Air Force, Marines, Coast Guard) will be printed on the banner. A military serviceperson's name cannot appear on more than one banner. Eligibility Criteria. The designated honoree must be an active duty member of the armed forces and a Rancho Cucamonga resident, or an immediate family member (son/daughter, grandson/granddaughter, niece/nephew, son-in-law/daughter-in-law) of a current Rancho Cucamonga resident. Determination of Eligibilih~. The application must include a copy of a driver's license or other picture identification satisfactory to the City, which shows the address of the military service person, or his or her immediate family member's address as being in Rancho Cucamonga. The application must also include satisfactory documentation (e.g., military identification) establishing the name, armed services division, and active duty status of the person whose name is to appear on the banner. Display Term. A banner will be displayed continuously once it has been installed and will be removed if a. the banner becomes damaged due to wind, age, or other reasons as solely determined by the City; b. the military service person no longer meets the eligibility criteria c. the sponsor of the banner fails to submit the annual verification that the military service person continues to meet the Eligibility Criteria P167 d. In the event the Arnred Forces Banner Sponsorship Program is discontinued for any reason in the discretion of the City Council Annual Eligibility Determination. On an annual basis, the City will request from all banner sponsors written verification that the service person continues to meet the Eligibility Criteria. Banner sponsors will be contacted at their last known address listed on their sponsorship application form. It shall be the responsibility of each banner sponsor to promptly update his or her information on file with the City, as needed. The City shall not be responsible in the event it does not receive any update information that is not personally delivered to the banner representative or designee ("Banner Representative"). Any banner no longer meeting the Eligibility Criteria shall be removed and the location reassigned. Application Process. Anyone wishing to sponsor a banner shall submit to the Banner Representative a complete banner application on a form provided by the City, together with the then-current application fee made payable to the City. The required fee has been calculated to offset a portion of, but does not exceed, the costs of the personalized banner, its installation and removal, and administration of the banner program. All banner locations are assigned on a first-come, first-served basis. The number of, and specific banner locations shall be determined solely by the City, and may be revised without prior notice. A banner sponsor cannot select a specific location. Once all available banner locations have been assigned, no further applications will be accepted. Each applicant must provide information on the application form sufficient to investigate and verify the facts stated and to detern~ine whether the applicant satisfies the requirements of this policy. Each complete application shall be approved or denied within ten (10) business days of receipt. The City shall approve a banner application if a location is available upon completion of the review, provided: (1) the applicant meets all of the criteria set forth in this policy; (2) the applicant has provided all required information and has been completely truthful. Once an application is approved, there will be no refunds, even if a sponsor decides to withdraw the application. When an application is approved, the military serviceperson's name and armed forces division will be printed on both sides of the banner which currently measures approximately two feet by nine feet (2' by 9'). The lettering of the name and military division shall be sized to fit the banner. No other information of any kind whatsoever, including, but not limited to, rank, logos, photographs, graphics, telephone numbers, or website addresses is permitted on a banner. The banner sponsor shall own the banner. Approval of a banner application only entitles the banner sponsor's banner to be hung and displayed by the City pursuant to this policy. The City shall have no obligation to perform any maintenance to a banner or in conjunction with the display of any banner. Once installed, a banner sponsor shall have no right of access to the banner provided, however, that a banner sponsor may request the removal of the sponsor's banner. Once removed following such request, the banner sponsor shall have no further rights pursuant to this policy. A banner can be sponsored at any time, provided a location is available. Unless otherwise provided by the City Council, the installation of an Armed Forces Banner shall P168 .occur in conjunction with the installation or removal of either the Holiday Banner Program (Thanksgiving to New Years), or the Patriotic Banner Program (Memorial Day to July 4`h), so long as these banner programs remain active. Neither the City nor the Agency shall be responsible for damage to or thefts of banners. Furthennore, by applying for and receiving approval to sponsor a banner, each banner sponsor agrees to indemnify and hold the City of Rancho Cucamonga, the Rancho Cucamonga Redevelopment Agency, and each of City's and Agency's elected off cials, officers, employees, agents and volunteers free and harmless with respect to any and all liabilities, claims, lawsuits and/or damages of any nature whatsoever that allegedly arise from or are connected to the approval of the sponsor's banner application, including the display of, and/or damage to or loss of any banner or banners. In the event a banner must be replaced for any reason not due to the fault of a banner sponsor, and so long as the Eligibility Criteria remains satisfied as established by documentation provided by the banner sponsor, then upon payment of the City's banner replacement fee, a new banner will be made and displayed, either at the original location or alternative location as solely determined by the City. A banner sponsor shall have ten (10) business days from the date of written notification by the City that a banner has been removed, to request a replacement banner and submit the replacement fee and required documentation. Thereafter, the banner sponsor shall be required to re-apply and pay a new application fee. The right to have a banner displayed pursuant to this policy may not be transferred or assigned. If a banner is removed at the request of the banner sponsor, the banner sponsor shall have no rights to replace the banner except as provided by re-applying for a new banner. The City reserves the right to revise this policy, discontinue the Armed Forces Banner program, and/or revise applicable fees without prior notice. if the program is discontinued, each banner will be returned to the sponsor thereof.