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2007/07/18 - Agenda Packet
ao 10500 Civic Center Drive 4 Rancho Cucamonga, CA 91730-3801 City Office: (909) 477-2700 AGENDAS REDEVELOPMENT AGENCY FIRE PROTECTION DISTRICT BOARD CITY COUNCIL REGULAR MEETINGS 15` and 3`d Wednesdays 4 7:00 P.M. JULY 18, 2007 MEMBERS MAYOR MAYOR PRO TEM COUNCIL MEMBERS Donald J. Kurth, M.D. Diane Williams Rex Gutierrez L. Dennis Michael Sam Spagnolo CITY MANAGER CITY ATTORNEY CITY CLERK Jack Lam, AICP James L. Markman Debra J. Adams, CMC ORDER OF BUSINESS REGULAR MEETING Council Chambers ........................ 7:00 P.M. CLOSED SESSION Tapia Conference Room........... 7:00 P.M. ~, INFORMATION FOR THE PUBLIC _ - RANCHO _ CUCAMONGA 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 five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed. 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.uslwhatsnew.htm for those with Hi-bandwidth (DSLICable 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, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA JULY 18, 2007 1 A. REGULAR MEETING - ' CALL TO ORDER - 7:00 P.M. COUNCIL CHAMBERS THE REGULAR MEETINGS OF THE REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT 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, FIRE BOARD AND COUNCIL. 1. Pledge of Allegiance 2. Roll Call: Mayor Kurth Mayor Pro Tem'Williams Councilmembers Gutierrez, Michael and Spagnolo B. ANNOUNCEMENTS/PRESENTATIONS 1. Presentation of a City Tile and Proclamation to Police Chief Pete Ortiz commending his service to the Rancho Cucamonga community. 2. Recognition of the Library Board for their dedication and service. 3. Administration of Oath of Office to Frances Howdyshell and Ravenel Wimberly, newly- appointed members to the Planning Commission. C. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Redevelopment Agency, Fire Protection District and City Council on any item listed or not listed on the Regular Agenda and the Special Closed Session Agenda, which follows this meeting. State law prohibits the Agency, Fire Board, or City Council from addressing any issue not previously included on the Agenda. The Agency, Fire Board, or City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. All communications are to be addressed directly to the Agency, Fire Board or City Council, not to the members of the audience. This is a professional business meeting and courtesy and decorum are expected. Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting. (Continued on page 2J REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA _ JULY 18, 2007 2 The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other i public communications which have not concluded during this orie hour period may resume after the regular business portion of the agenda has been completed. D. AGENCY/FIRE BOARD/COUNCIL RESPONSES TO PUBLIC COMMENTS' This is the time and place for the Agency, Fire Board or City Council to respond to comments made by the general public. • E. 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: June 6, 2007 (Regular Meeting -Kurth absent) June 13, 2007 (Budget Workshop -Kurth absent) June 18, 2007 (Special Meeting -Organizational Development/Team Building Review- Kurth absent) June 25, 2007 (Special Budget Meeting -Kurth absent) 2. Approval of Check Register dated June 13 through July 10, 2007, for the total amount of 1 $1, 523, 490.17. 3. Approve to receive and file current Investment Schedule as of June 30, 2007. 3 4. Approval to award and execute a Professional Services Agreement with Withers Sandgren 15 (RA 07-005), for the preparation of plans, specifications and cost estimates for landscape improvements per the Route 66 Foothill Boulevard Visual Improvement Plan within developed parkways from Grove Avenue to the bridge (also known as the Grove Avenue Activity Center) in the amount of $93,835.00 plus a 10% contingency in the amount of $9,380.00, to be funded from the 2004 Tax Allocation Bond Fund, Acct. No. 2660801- 5650/1189660-0. 5. Approval to accept the improvements constructed by Standard Drywall, Inc., at the Victoria 17 Gardens Cultural Center as complete, authorization to fle a Notice of Completion for the improvements and authorization for the City Clerk to release the Faithful Performance Bond. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA JULY 18, 2007 3 RESOLUTION NO. RA 07-013 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS COMPLETED BY STANDARD DRYWALL INC., FOR THE VICTORIA GARDENS CULTURAL CENTER PROJECT, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 18 E. CONSENT°CALENDAR-FIRE PROTECTIONDISTRICT The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Fire Board at one time without discussion. Any item may be removed by a Boardmember for discussion. 6. Approval of Minutes: June 6, 2007 (Regular Meeting -Kurth absent) June 13, 2007 (Budget Workshop -Kurth absent) June 18, 2007 (Special Meeting -Organizational Development/Team Building -Kurth absent) June 25, 2007 (Special Budget Meeting -Kurth absent) 7. Approval of Check Register dated June 13 through July 10, 2007, for the total amount of 19 $173,986.74. 8. Approval to receive and file current Irivestment Schedule as of June 30, 2007. 24 9. Approval of a Resolution declaring results of a Special Election in Community Facilities District No. 85-1, Annexation No. 07-4 (EZE Trucking - APN: 0229-141-08). 28 RESOLUTION NO. FD 07-041 yg A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, DECLARING THE RESULTS OF A SPECIAL ELECTION IN COMMUNITY FACILITIES DISTRICT NO. 85-1, ANNEXATION NO. 07-4 10. Approval to adopt a boundary map showing Parcel Numbers 0209-191-07, O8, 09, 10, 11 8 t" 32 12 (Eighth Street Industrial), located on the south side of 8 Street between Cottage Avenue and Belmont Avenue, to be annexed into CFD No. 85-1. RESOLUTION NO. FD 07-042 34 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACINT AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, ADOPTING A BOUNDARY MAP (ANNEXATION NO. 07-6) SHOWING PROPERTY TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA _ JULY 18, 2007 4 11. Approval to adopt a Resolution of Intention to Annex Territory referred to as Annexation No. 36 07-6 (APNs: 0209-192-07, O8, 09, 10, 11 & 12, Eighth Street Industrial), into Community Facilities District No. 85-1, specifying facilities and services provided, to set and specify the special taxes to be levied within the annexation and set a time and place for a public hearing related to the anhexation. RESOLUTION NO. FD 07-043 38 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, DECLARING ITS INTENTION TO AUTHORIZE THE~ANNEXATION OF TERRITORY (ANNEXATION NO. 07-6) TO COMMUNITY FACILITIES DISTRICT NO. 85-1 E. 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. 12. Approval of Minutes: June 6, 2007 (Regular Meeting -Kurth absent) June 13, 2007 (Budget Workshop -Kurth absent) June'18, 2007 (Special Meeting -Organizational Development/Team Building -Kurth absent) June 25, 2007 (Special Meeting -City Tour-Kurth absent) June 25, 2007 (Special Budget Meeting -Kurth absent) 13. Approval of Check Register dated June 13 through July 10, 2007, and payroll ending July q7 10, 2007, for the total amount of $12,099,591.60. 14. Approval to receive and file current Investment Schedule as of June 30, 2007. 110 15. Approval of Plans, Specifications and Estimates and to authorize the advertising of the 118 "Notice Inviting Bids' for the Alfreda Ward Maloof Greenbelt Project, to be funded from Acct. N o. 1120305-5650/ 133512-0. RESOLUTION NO. 07-167 121 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE ALFREDA WARD.MALOOF GREENBELT PROJECT, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS 16. Approval of the Community Services Department Update. 126 Y R A , EDEVELOPMENT GENC FIRE PROTECTION DISTRICT AND 5 CITY COUNCIL AGENDA JULY 18, 2007 Rnxcxo ~UCAMONGA 17. Approval of Improvement Agreement, Improvement Security and Ordering the Annexation to 134 Landscape Maintenance District No. 3B and Street Lighting Maintenance District Nos. 1 and 6 for DRC2005-00704, located on the west side of Hellman Avenue 300 feet south of Arrow Route, submitted by KBARCO, LLC. RESOLUTION NO. 07-168 136 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITIES FOR DRC2005- 00704 RESOLUTION NO. 07-169 137 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET ,LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR DRC2005-00704 18. Approval of Map, Improvement Agreement, Improvement Security and Ordering the Annexation to Landscape Maintenance District No. 3B and Street Lighting Maintenance 145 District Nos. 1 and 6 for Parcel Map 18209 located on the southeast corner of Haven Avenue and Jersey Boulevard, submitted by Rock-Jersey, LLC. RESOLUTION NO. 07-170 147 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP NUMBER 18209 (TENTATIVE PARCEL MAP NO. 18209) RESOLUTION NO. 07-171 148 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR PARCEL MAP 18209 19. Approval of Map, Improvement Agreement, Improvement Securities, Monumentation Cash 157 Deposit and Ordering the Annexation to Landscape Maintenance District No. 3B and Street Light Maintenance District Nos. 1 and 6 for" Parcel Map 17423, located at the northeast corner of Haven Avenue and Trademark Parkway, submitted by CIP Gateway 1 & 2, LLC. RESOLUTION NO. 07-172 159 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP 17423, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 6 JULY 18, 2007 RESOLUTION NO. 07-173 ~ 160 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR PARCEL MAP 17423 20. Approval of Map, Improvement Agreement, Improvement Securities, Monumentation Cash 168 Deposit and Ordering the Annexation to Landscape Maintenance District No. 3B and Street Light Maintenance District Nos. 1 and 6 for Parcel Map 17594, located at the northeast corner of Foothill Boulevard and Rochester Avenue, submitted by F 8 F, LLC. RESOLUTION NO. 07-174 ~ 170 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP 17594, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT RESOLUTION NO. 07-175 I 171 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 38 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR PARCEL MAP 17594 21. .Approval for the City Manager to execute the Twenty-Second (22ntl) Amendment to Contract 179 No. 94-524 with the County of San Bernardino to provide law enforcement services to the City of Rancho Cucamonga for Fiscal Year 2007/08 in the amount of $25,313,632 as detailed in the attached Schedule A. 22. Approval of Professional Services Agreements with Dan Guerra & Associates (CO 07-113), 184 Dawson Surveying, Inc. (CO 07-114), L.E.H. & Associates (CO 07-115) and Hall & Foreman (CO 07-116), Inc., to provide annual survey services for FY 2007/2008, with an option to renew annually up to an additional two years after review of fees and mutual agreement of both parties, for proposed capital improvement projects throughout the city as approved in the budget, to be funded from various individual project accounts. 23. Approval to execute the Fourth Amendment to the agreement for business license services 186 between HdL Software, LLC (CO 06-105), and the City of Rancho Cucamonga in the amount of $8,550 to implement the online web renewal module, and authorization to appropriate $18,200 in the following account numbers to provide funding for related software and contract services: $13,630 into Acct. No. 1714001-5152 (Software) and $4,570 into Acct. No. 1714001-5300 (Contract Services). REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA JULY 18, 2007 7 24. Approval of Professional Services Agreements with Krazan & Associates, Inc., (CO 07-117), 188 Ninyo & Moore, CO 07-118), RMA Group (CO 07-119), and Leighton Consulting, Inc. (CO 07-120), to provide annual soils and materials testing services for FY 2007/2008, with an option to renew annually up to an additional two years after review of fees and mutual agreement of both parties, for proposed capital improvement projects throughout the city,as approved in the budget, to be funded from various individual project accounts. 25. Approval of an agreement for special services between the City of Rancho Cucamonga and 190 Liebert Cassidy Whitmore (CO 07-121) for legal services in the area of labor relations and employment law. 26. Approval of Improvement Agreement Extension for Tract 16226, located north of Day Creek 191 Boulevard and west of Etiwanda Avenue, submitted by Rancho Estates at Etiwanda I AF 37, LLC. RESOLUTION NO. 07-176 ~ 194 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16226 27. Approval of Improvement Agreement Extension for Tract 16262, located between Archibald 195 Avenue and Klusman Avenue, approximately 427 feet north of the centerline of Hillside Rdad, submitted by Toll CA IV, L.P. RESOLUTION NO. 07-177 ~ 198 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16262 28. Approval to accept Improvements, release the Faithful Performance Bond, accept a 199 Maintenance Bond and file a Notice of Completion for improvements for DRC2004-01125, located on the southwest corner of Foothill Boulevard and Milliken Avenue, submitted by Foothill & Milliken JP / PI. LLC. RESOLUTION NO. 07-178 ~ 201 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2004-01125 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 29. Approval to accept the Improvements, release the Faithful Performance bond and file a 202 Notice of Completion for improvements for Parcel Map 16507 (DRC2004-00109), located on both Rochester Avenue and Boston Place, north of Jersey Boulevard, submitted by LC Rochester Avenue, LLC. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 8 _ JULY 18, 2007 RESOLUTION NO: 07-179 ~ 204 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PARCEL MAP 16507 (DRC2004-00109) AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 30. Approval to accept Improvements, release the Faithful Performance Bond, accept a 205 Maintenance Bond and file a Notice of Completion for improvements for Tract 16882 (storm drain improvements), located on the north side of Foothill Boulevard, east of Etiwanda Avenue, submitted by Lewis Investment Company, LLC. RESOLUTION NO. 07-180 207 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 16882 (STORM DRAIN IMPROVEMENTS) AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 31. Approval to release Faithful Performance Bond No. 8699625 in the amount of $1,063,948.00 20$ for the Base Line Road Storm Drain Improvements and Pavement Rehabilitation from Ramona Avenue to Hermosa Avenue, Contract No. 05-031. 32. Approval to accept the Base Line Road Pavement Rehabilitation from west City limit to Carnelian Street, Contract No. 06-211, as complete, retain the Faithful Performance Bond as 210 a Guarantee Bond, release the Labor and Material Bond and authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $217,178.60. RESOLUTION NO. 07-181 ~ 212 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE BASE LINE ROAD PAVEMENT REHABILITATION FROM WEST CITY LIMIT. TO CARNELIAN STREET, CONTRACT NO. 06-211, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 33. Approval to accept the Milliken Park and Kenyon Park Irrigation System Renovations, 214 Contract No. 07-004 as complete, retain the Faithful Performance Bond as a Guarantee Bond, release the Labor and Materials Bond, and authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $194,295.15. RESOLUTION NO. 07-182 ~ 217 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING MILLIKEN PARK AND KENYON PARK IRRIGATION SYSTEM RENOVATIONS, CONTRACT NO. 07-004, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA _ JULY 18, 2007 9 34. Approval to accept Improvements, release the Faithful Performance Bond, accept a 218 Maintenance Bond and file a Notice of Completion for improvements for Rancho Etiwanda, the Revised University Project (Day Creek Boulevard Traffic Signals), located on Day Creek Boulevard at Vintage Drive, Banyan Street and Wilson Avenue, submitted by Rancho Etiwanda 685, LLC. RESOLUTION NO. 07-183 220 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR RANCHO ETIWANDA, THE REVISED UNIVERSITY PROJECT (DAY CREEK BOULEVARD TRAFFIC SIGNALS) AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 35. Approval to appropriate $20,000 awarded by the National Endowment for the Arts into 221 Library Expenditure Acct. No. 1301602. 36. Approval of an Urgency Resolution for the Heritage Park Emergency Sewer Retrofit and 223 appropriate $145,000 to Acct. No. 10255001-5650 from Capital Reserve Fund balance. RESOLUTION NO. 07-184 (URGENCY) 225 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE CITY ENGINEER TO PROCURE EQUIPMENT, SERVICES AND SUPPLIES WITHOUT PUBLIC BIDDING, IN ACCORDANCE WITH CALIFORNIA PUBLIC CONTRACT CODE SECTIONS 20168. AND 22050, DUE TO EMERGENCY CIRCUMSTANCES F. CONSENT ORDINANCES The following Ordinances have had public hearings at the time of first reading. Second readings are expected to be routine and non-controversial. The Agency, Fire Board, or 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 an Agencymember, Boardmember, or Councilmember. 1. CONSIDERATION OF DEVELOPMENT CODE AMENDMENT DRC2007-00296 -CITY OF 227 RANCHO CUCAMONGA - An amendment to Section 17.08.030E of the Development Code to establish regulations governing the operation of yard sales in the Residential Zones. This action is exempt from environmental review pursuant to Section 15061(b)(3) of the State CEQA Guidelines. This item will be forwarded to the City Council for Final Action. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA JULY 18, 2007 10 ORDINANCE NO. 778 (second reading) 227 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING DEVELOPMENT CODE AMENDMENT DRC2007-00296, AMENDING SECTION 17.080.030E OF THE DEVELOPMENT CODE TO ESTABLISH REGULATIONS GOVERNING THE OPERATION OF YARD SALES IN THE RESIDENTIAL`. ZONES; AND MAKING FINDINGS IN SUPPORT THEREOF G. ADVERTISED PUBLIC HEARINGS- FIRE PROTECTION DISTRICT ,I The following items have been advertised and/or posted as public hearings as required by law. The Chair will open the meeting to receive public testimony. 1. CONSIDERATION OF A RESOLUTION DECLARING ANNEXATION OF TERRITORY (K. 229 HOVNANIAN HOMES - SUBTT17919 -ANNEXATION NO. 07-5) TO AN EXISTING COMMUNITY FACILITIES DISTRICT, CALLING A SPECIAL ELECTION AND AUTHORIZING SUBMITTAL OF LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS RESOLUTION NO. FD 07-044 231 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE 'PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, DECLARING THE ANNEXATION OF TERRITORY (ANNEXATION NO. 07-5) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 85-1 ), CALLING A SPECIAL ELECTION AND AUTHORIZING SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS G. ADVERTISED PUBLIC HEARINGS ~, CITY COUNCIL The following items have been advertised and/or posted as public hearings as required by law. The. Mayor will open the meeting to receive public testimony. No Items submitted. R A GENCY, EDEVELOPMENT FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 11 JULY 18, 2007 RANCxo CUCAMONGA H. PUBLIC HEARINGS 1 FIRE PROTECTION DISTRICT ':" - The following items have no legal publication or posting requirements. 1. CONSIDERATION TO ADOPT THE RANCHO CUCAMONGA FIRE PROTECTION 238 DISTRICT GENERAL FUND FINAL BUDGET IN THE AMOUNT OF $20.849.940 FOR FISCAL YEAR 2007/2008 I. CITY MANAGER'S STAFF REPORTS The following items have no legal publication or posting requirements. No Items Submitted. J. 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. DISCUSSION OF A TEMPORARY SIGN ORDINANCE 23g 3. UPDATE ON THE BANNING OF POLYSTYRENE FOAM 245 4. LEGISLATIVE AND REGIONAL UPDATES (Oral) K. IDENTIFICATION OF<ITEMS FOR NEXT MEETING L. RECESS TO SPECIAL CLOSED SESSION 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 July 12,.2007, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. MEETING TO RECESS TO CLOSED SESSION IN THE TAPIA ROOM AT CITY HALL, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA JULY 18, 2007 12 M. 7:00 P.M. -SPECIAL 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 FIRE PROTECTION DISTRICT N. ANNOUNCEMENT OF CLOSED SESSION ITEMS ~. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM S) P. CONDUCT OF CLOSED SESSION 1. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 TO DISCUSS A PROPOSAL BY NATIONAL COMMUNITY RENAISSANCE TO EXTEND AFFORDABILITY TERMS FOR PROPERTIES LOCATED AT 10244 ARROW ROUTE (MONTEREY VILLAGE APARTMENTS); 9181 FOOTHILL BOULEVARD (MOUNTAINSIDE APARTMENTS); 8837 GROVE AVENUE (RANCHO VERDE VILLAGE APARTMENTS); AND, 7127 ARCHIBALD AVENUE (SYCAMORE SPRINGS APARTMENTS); LINDA D. DANIELS, RDA DIRECTOR, AND NATIONAL CORE, NEGOTIATING PARTIES, REGARDING TERMS OF AGREEMENT-RDA 2. LABOR NEGOTIATIONS PER GOVERNMENT CODE SECTION 54957.6 TO GIVE JOHN GILLISON, DEPUTY CITY MANAGER, ADMINISTRATIVE SERVICES, AND CHIEF PETER BRYAN OF THE FIRE PROTECTION DISTRICT, DIRECTION IN REGARDS TO THE MEET AND CONFER PROCESS -FIRE & CITY 3. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 TO PROPERTY LOCATED AT 7089 ETIWANDA AVENUE (ETIWANDA PACIFIC ELECTRIC TRAIN DEPOT); LINDA D. DANIELS, RDA DIRECTOR, AND JAMES TROYER, PLANNING DIRECTOR, NEGOTIATING PARTIES, REGARDING TERMS OF AGREEMENT -RDA 4. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED ON THE NORTH SIDE OF FOOTHILL BOULEVARD BETWEEN HERMOSA AVENUE, AND CENTER AVENUE. LINDA D. DANIELS, RDA DIRECTOR, NEGOTIATING PARTY-RDA R A EDEVELOPMENT GENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 13 jZnNCxo JULY 18, 2007 CUCAMONGA Q. CITY MANAGER ANNOUNCEMENTS R. ADJOURNMENT ~ `' I, Debra J.SAdams, 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 July 12, 2007, seventy-two (72) hours prior to the meeting, per Government Code Section 54954.2 at 10500 Civic Center Drive. RANCHO CUCAMONGA REDEVELOPMENT AGENCY Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name AP - 00253013 6/13/2007 CROWNER SHEET METAL AP - 00253013 6/13/2007 CROWNER SHEET METAL AP - 00253018 6/13/2007 DEKRA-CITE INDUSTRIES INC AP - 00253020 6/13/2007 DEMCO INC AP - 00253025 6/13/2007 DOVE LIGHTING SYSTEMS AP - 00253110 6/13/2007 MICHAEL, L. DENNIS AP - 00253126 6/13/2007 OFFICE DEPOT AP - 00253133 6/13/2007 PACIFIC FIBRE AND ROPE CO AP - 00253148 6/13/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI AP = 00253160 6/13/2007 SAFCO CAPITAL CORP AP - 00253171 6/13/2007 SEIFEL CONSULTING INC AP - 00253191 6/13/2007 STANDARD DRYWALL INC ~ AP - 00253191 6/13/2007 DRYWALL INC STANDARD AP - 00253215 6/13/2007 US POSTMASTER AP - 00253238 6/14/2007 HAMILTON, BARBARA AP - 00253239 6/14/2007 AMERICAN EXPRESS AP - 00253329 6/20/2007 COSTAR REALTY INFORMATION INC AP - 00253337. 6/20/2007 DAN GUERRA AND ASSOCIATES AP - 00253371 6/20/2007 H & H GENERAL CONTRACTORS INC AP - 00253371 6/20/2007 H & H GENERAL CONTRACTORS INC AP - 00253376 6/20/2007 HILL AND KNOWLTON INC AP - 00253376 6/20/2007 HILL AND KNOWLTON INC AP - 002S339S 6/20/2007 INLAND EMPIRE UTILITIES AGENCY AP - 00253403 6/20/2007 7M ESCROW INC. AP - 00253403 6/20/2007 JM ESCROW INC. AP - 00253423 6/20/2007 MARQUETTE COMMERCIAL FINANCE AP - 00253455 6/20/2007 PITASSI ARCHITECTS INC AP - 00253470 6/20/2007 RELIABLE GRAPHICS AP - 00253470 6/20/2007 RELIABLE GRAPHICS AP - 00253471 6/20/2007 RICHARDS WATSON AND GERSHON AP - 00253471 6/20/2007 RICHARDS WATSON AND GERSHON AP - 00253471 6/20/2007 RICHARDS WATSON AND GERSHON AP - 00253471 6/20/2007 RICHARDS WATSON AND GERSHON AP - 00253471 6/20/2007 RICHARDS WATSON AND GERSHON AP - 00253471 6/20/2007 RICHARDS WATSON AND GERSHON AP - 00253471 6/20/2007 RICHARDS WATSON AND GERSHON AP - 00253484 6/20/2007 SAN BERNARDINO CTY AUDITOR CONTROLLE AP - 00253499 6/20/2007 SPAGNOLO, SAM AP - 00253527 6/20/2007 US POSTMASTER AP - 002S3S30 6/20/2007 VEND U COMPANY AP - 00253536 6/20/2007 W AND W STEEL COMPANY AP - 00253536 6/20/2007 W AND W STEEL COMPANY AP - 00253536 6/20/2007 W AND W STEEL COMPANY AP - 00253536 6/20/2007 W AND W STEEL COMPANY AP - 00253669 6/27/2007 INFO USA MARKETING AP - 00253715 6/27/2007 NATIONAL COMMUNITY RENAISSANCE AP - 00253851 .7/4/2007 A & N WELDING AP - 00253875 7/4/2007 APEX AUDIO INC AP - 00253875 7/4/2007 APEX AUDIO INC AP - 002S387S 7/4/2007 APEX AUDIO INC AP - 00253889 7/4/2007 BCT ENTERTAINMENT AP - 00253899 7/4/2007 BRODART BOOKS . AP - 00253910 7/4/2007 CAREY SIGN GRAPHICS AP - 00253910 7/4/2007 CAREY SIGN GRAPHICS P1 Amount .8,374.00 -837.40 8.804.13 S2S.3S 890.00 277.54 75.49 3,109.24 1,012.00 26,336.02 3,979.79 17,945.33 -1,794.53 612.36 2,004.66 594.93 1,481.74 2.870.00 431,204.00 -43,120.40 10,218.83 780.00 2,286.35 80,000.00 400.00 4,889.42 116.30 415.74 276.91 847.00 0,063.51 610.00 369.20 3,128.00 S77.S0 1,508.12 77.00 347.42 612.36 71.70 145,299.00 -14,529.90 184,160.62 410,343.36 11,380.00 49,102.31 1,459.47 283.38 1,721.85 1,029.18 2,7 ] 4.20 149.07 6,782.21 -678.22 User: VLOPEZ -Veronica Lopez Page: 1 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Curren[ Date: 07/11/200 Time: 15:12:1 RANCHO CUCAMONGA REDEVELOPMENT AGENCY P2 AP_enda Check Reeister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name ~ ~ Amount AP - 00253929 7/4/2007 CROWNER SHEET METAL 470.83 AP - 00253929 7/4/2007 CROWNER SHEET METAL 54,128.60 AP - 00253939 7/4/2007 DEMCO INC 440.42 AP - 00253945 7/4/2007 DISPLAYS2G0 69.20 AP - 00253945 7/4/2007 DISPLAYS2G0 9.70 AP - 00253955 7/4/2007 FEDERAL EXPRESS CORP 15.50 AP - 00253968 7/4/2007 GEOGRAPHICS 148.16 AP - 00253968 7/4/2007 GEOGRAPHICS 177.79 AP - 00253968 7/4/2007 GEOGRAPHICS 1,913.96 AP - 00253975 7/4/2007 GRAINGER 393.29 AP - 00253975 7/4/2007 GRAINGER 92.23 AP - 00253975 7/4/2007 GRAINGER 394.37 AP - 00253975 7/4/2007 GRAINGER 163.17 AP - 00253977 7/4/2007 GROUP C COMMUNICATIONS INC 6,500.00 AP - 00253999 7/4/2007 HLINTINGTON GLAZING 2,728.00 AP - 00253999 7/4/2007 HUNTINGTON GLAZING 23,174.13 AP - 00254006 7/4!2007 INSIGHT 338.31 AP - 00254009 7/4/2007. INTERNATIONAL AUDIO VISUAL INC 17,437.00 AP - 00254025 7/4/2007 KEYSER MARSTON ASSOCIATES INC 12,379.30 AP - 00254084 7/4/2007 OFFICE DEPOT 38.31 AP - 00254084 7/4/2007 OFFICE DEPOT 28.44 AP - 00254084 .7/4/2007 OFFICE DEPOT 2.13 AP - 00254084 7/4/2007 OFFICE DEPOT 36.83 AP - 00254084 7/4/2007 OFFICE DEPOT 33.93 AP - 00254084 7/4/2007 OFFICE DEPOT 39.50 AP - 00254095 7/4/2007 PETERMAN LUMBER INC 57.65 ~AP - 00254095 7/4/2007 PETERMAN LUMBER INC - 755.28 AP - 00254095 7/4/2007 PETERMAN LUMBER INC 424.01 AP - 00254100 7/4/2007 POLARIS LIGHTING ASSOC 3,657.36 AP - 00254113 7/4/2007 RELIABLE GRAPHICS 13.47 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 1,049.87 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 5,006.50 AP - 00254128 7/4/2007 RRM DESIGN GROUP 1,259.79 AP - 00254164 7/4/2007 SPECTRA COMPANY 8,957.00 Total for Check ID AP: 1,523,490.17 Total for Entity: 1,523,490.17 User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 15:12:1 P3 q 0 E u U c U K O T U Y C d a o r, 7 d d h d Q.' 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" o L ~ a a' y d p1 U ~ A Q [0 T it C a E M c U N N N N N N e N N N N a it N N ^ r Z N ~ ~ LL p H r Z W N Z_ Y W m Q > J a U ~ A J O a 9 N C LL C Cm O a m d 1 C T u c u m Q m °o O > J N m P O m Q I I O K ~ LL d N Q J D W ~ 3 A O a a C ~ J LL d L N m a° T m C O 0 m A LL N y~ pop d N 3 ti n d n A O 0 m n A a 0 `m O n a m N T O m n N r n m Q 9 m F ~, v a OI N C V a ` C A W m N N b 17 O m O N N C O ; 6 A D m t d3 rc 0 r N N N 'a O V d = N i ~ Q V / W w C M d ~+ t6 y ~ d ~` ~ ~ V <0 ~ L O m ~ ~ Q ~ V O `C N fx0 ~_ ~~ _'' - m O ~- C V n c ~+ Q ~ O N N d r °v m w~ Q C ~ ~ p1 d C V C ` C q m m m m O O O r N b °,I m N ~ E ~ ~' ~ 4 0 N LL c _T b ~ ~ L W ~ 3 io i~ c 0 LL m Y n N O T C ` O 0 m A LL b b ~ a '~ 3 N E o ~ a N t'n V T a L ~" c 0 tt c c c E ti m c > d ` E m 7 T u c m Q a ~ U J 0 P148 W U n n o ~ ~ S m° a o E ~ a E a LL~ 2 6 a N 8 N 0 N 0 K STAFF-REPORT ~-- - ENGINEERING DEP.~RTDLENT RANCHO Date: July 18, 2007 C,UCAMONGA To: ~ Chairman and Redevelopment Agency Members Jack Lam, AICP, Executive Director From: William J. O'Neil, City Engineer By: Maria E. Perez, Associate Engineer Subject: APPROVAL TO AWARD AND EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH WITHERS SANDGREN, FOR THE PREPARATION OF PLANS, SPECIFICATIONS AND COST ESTIMATES FOR LANDSCAPE IMPROVEMENTS PER THE ROUTE 66 FOOTHILL BOULEVARD VISUAL IMPROVEMENT PLAN WITHIN DEVELOPED PARKWAYS FROM GROVE AVENUE TO.THE BRIDGE (ALSO KNOWN AS THE GROVE AVENUE ACTIVITY CENTER) IN THE AMOUNT OF $93,835.00, PLUS A 10% CONTINGENCY IN THE AMOUNT OF $9,380.00, TO BE FUNDED FROM THE 2004 TAX ALLOCATION BOND FUND ACCOUNT NO. 2-660- 801-5650/ 1189-660-0 RECOMMENDATION Staff recommends the award of a Professional Services Agreement to Withers Sandgren for the preparation of plans, specifications and cost estimates for Landscape Improvements per the Route 66 Foothill Boulevard Visual Improvement Plan within developed parkways from Grove Avenue to the bridge (also known as the Grove Avenue Activity Center) in the amount of $93,835.00, plus a 10% contingency in the amount of $9,380.00, to be funded from the 2004 Tax Allocation Bond Fund Account No. 2-660-801-5650/1189-660-0. BACKGROUND The contract will provide for detailed survey to join the proposed frontage improvements with the existing on-site improvements. Developed parcels within the activity center limits, Grove Avenue to the bridge, will be included in the implementation process. The improvements will include short retaining walls, decorative sidewalk, tree wells, parkway trees and irrigation. Currently, staff is under.contract for the construction and installation of the decorative arch and the art work on the bridge. The proposed improvements will further establish the concepts identified in the Route 66 Visual !mprovement Plan. The street plans are complete and the City Attorney has begun the right-of-way acquisition process. The project is expected to begin construction late next winter. Respectfully submitted, -) ~~~~~ W' li~ O'Neil City Engineer P15 WJO:MEP Attachment P16 i RANCHO RED HiUU ~ CUCA~IONC3A i CCS.n~TRY CLUB ~ ~ ! BEGIN ~ PROJECT i END SEL i ~' PROJECT p ~ t~ ~ f~HrLL ~ il ~ N 6.3~ARLWJO RD . A ~ W W a' ~ CI A , sj _ W `'+ P Q • c . 2 0 - ~ ~ , ~ z i qa W s E ` ~~ a- ~ W ~ ~ n ~ W Z m A ~ > Z~ 1 ~ t - ARRCM HWY i Not to Scale 01 ~ I OF RANCHO CUCAINOOOA EM6IWEERIR6 OIYISIOR PROJECT: foothill BW0,111 LOCATIOR: Grove Activity Center EIIRIRIT: Ylcfnity Map STAFF REPORT IZEDEVELOPMEN'CAGENGY Date: July 18, 2007 To: Chairman and Redevelopment Agency Members Jack Lam, AICP, Executive Director From: Kevin McArdle, Community Services Director By: Karen, McGuire-Emery, Senior Park Planner P17 , RANCHO G'UCAMONGA Subject: APPROVAL TO ACCEPT THE IMPROVEMENTS CONSTRUCTED BY STANDARD. DRYWALL INC., AT THE VICTORIA GARDENS CULTURAL CENTER AS COMPLETE; AUTHORIZATION TO FILE A NOTICE OF. COMPLETION FOR THE IMPROVEMENTS; AND AUTHORIZE THE CITY CLERK TO RELEASE THE FAITHFUL PERFORMANCE BOND RECOMMENDATION That the Redevelopment Agency accept improvements constructed by Standard Drywall Inc., at the Victoria Gardens Cultural Center located at 12505 Cultural Center Drive, as complete; authorize the filing of a Notice of Completion for the improvements; and, authorize the City Clerk to release the Faithful Performance Bond. BACKGROUND On August 18, 2004, construction contracts for various trades for the Ctty of Rancho Cucamonga's. first multi-prime construction project, the Victoria Gardens Guttural Center, were awarded. by the Redevelopment Agency. The project is now complete and a Certificate of Occupancy was issued on August 14, 2006. Standard Drywall Inc., one of the prime contractors for the project, has completed their contract, and their final contract amount is $7,712,332. It is now therefore recommended that the City Council accept the improvements from Standard Drywall Inc., as complete, authorize the filing of a Notice of Completion for the work, and authorize the City Clerk to release the Faithful Performance Bond. Of the original 28 contracts awarded for the project, two contracts have yet to be finalized. Staff will process the related Notices of Completion for these contracts once their outstanding punch list corrections are completed. As a part of the close out of the trade contracts and purchase orders, unused contingency funds are being disencumbered and re-appropriated to those contracts whose change orders exceeded the original 5%. .Kevin cArtll~'U Commu itv Services Director P18 RESOLUTION NO. f ~ ~' ~ I ~~ A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS COMPLETED BY STANDARD DRYWALL INC., 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 Standard Drywall Inc., 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. RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Fl 9 Agenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 002S29S5 6/13/2007 A & A APPLIANCE SERVICE 157.50 AP - 00253006 6/13/2007 CLF WAREHOUSE 69.45 AP - 00253012 6/13/2007 COSTELLO, DENNIS M 328.03 AP - 00253012 6/13/2007 COSTELLO, DENNIS M 106.70 AP - 002S301S 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 121.18 AP - 002530] 6 6/13/2007 DANIELS TIRE SERVICE 4,731.38 AP - 00253034 6/13/2007 EVERGREEN OIL INC 165.00 AP - 00253036 6/13/2007 FALCON, BRIAN 838.69 AP - 00253036 6/13/2007 FALCON, BRIAN 113.49 AP - 00253040 .6/13/2007 FINESSE PERSONNEL ASSOCIATES 398.52 AP - 00253040 6/13/2007 FINESSE PERSONNEL ASSOCIATES 442.50 AP - 00253040 6/13/2007 FINESSE PERSONNEL ASSOCIATES 442.50 AP - 00253040 6/13/2007 FINESSE PERSONNEL ASSOCIATES S 14.76 AP - 00253044 6/13/2007 GALLS INC 389.52 AP - 00253044 6/13/2007 GALLS INC 389.52 AP - 00253050 6/13/2007 GRAVES AUTOMOTIVE SUPPLY 90.64 AP - 00253063 6/13/2007 HOLLOWAY, JACK 125.68 AP - 00253063 6/13/2007 HOLLOWAY, JACK 115.43 AP - 00253064 6/13/2007 HOME DEPOT CREDIT SERVICES 135.47 AP - 00253071 6/13/2007 INTERNATIONAL CODE COUNCIL 280.00 AP - 00253073 6/13/2007 INTERSTATE BATTERIES lOS.62 AP - 00253088 6/13/2007 LIFE ASSIST INC 1,142.19 AP - 00253088 6/13/2007 LIFE ASSIST INC 216.54 AP - 00253088 6/13/2007 LIFE ASSIST INC 127.63 AP - 00253088 6/13/2007 LIFE ASSIST INC 696.85 AP - 00253088 6/13/2007 LIFE ASSIST INC 1,126.13 AP - 00253088 6/13/2007 LIFE ASSIST INC 84.46 AP - 00253088 6/13/2007 LIFE ASSIST INC 2,337.41 AP - 00253090 6/13/2007 LN CURTIS AND SONS 11,316.44 AP - 00253093 6/13/2007 COWES COMPANIES INC. 182.10 AP - 00253093 6/13/2007 COWES COMPANIES INC. 446.63 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 2,468.83 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 1,936.95 AP - 00253108 6/13/2007 MCLEOD PLUMBING INC, SCOTT 397.10 AP - 00253126 6/13/2007 OFFICE DEPOT 229.12 AP - 00253136 6/13/2007 PERDUE AND. ASSOCIATES, LEN 1,500.00 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 1,310.84 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 680.40 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 1,777.28 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 1,493.95 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 4,041.89 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 1,909.54 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 2,680.09 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 1.800.69 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 1,475.76 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 1,19S.S7 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 589.44 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 1,307.59 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 2,777.07 AP - 002S314S 6/13/2007 PROBST, GARY 92.18 AP - 002S314S 6/13/2007 PROBST, GARY 100.88 AP - 00253148 6/13/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 20.00 AP - 00253148 6/] 3/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI I OS.00 AP - 00253148 6/13/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 25.00 User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:13:1 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT P20 Aiienda Check Reeister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253163 6/13/2007 SAN BERNARDINO CO FIRE DEPT 92628. AP - 00253184 -6/13/2007 SO CALIF GAS COMPANY 201.37 AP - 00253184 6/13/2007 SO CALIF GAS COMPANY 152.35 AP - 00253184 6/13/2007 SO CALIF GAS COMPANY 307.15 AP - 00253184 6/13/2007 SO CALIF GAS COMPANY 64.62 AP - 00253184. 6/13/2007 SO CALIF GAS COMPANY 87.90 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 691.73 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 234.37 AP - 00253207 6/13/2007 ULTIMATE OFFICE 107.25 AP - 00253209 6/13/2007 UNIFIRST UNIFORM SERVICE 49.03 AP - 00253219 6/13/2007 VERIZON 99.22 AP - 00253219 6/13/2007 VERIZON 99.22 AP - 00253219 6/13/2007 VERIZON 33.07 AP - 00253227 6/13/2007 W FIRE MUSEUM-BOMBERO PROGRAM 32.00 AP - 00253232 6/13/2007 WEST COACH CORPORATION 4,993.00 AP - 00253274 6/20/2007 ADAPT CONSULTING INC 327.87 AP - 00253278 6/20/2007 AIRGAS WEST 48.40 AP - 00253279 6/20/2007 ALL CITIES TOOLS 103.39 AP - 00253284 6/20/2007 APPLE ONE EMPLOYMENT SERVICES 789.75 AP - 00253321 6/20/2007 CLF WAREHOUSE 5.73 AP -.00253325 6/20/2007 COMPRESSED AIR SPECIALTIES 482.36 AP - 00253327 6/20/2007 COPIES & INK PRINTING INC. 38.75 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 306.53 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 55.20 AP - 00253338 6/20/2007 DAPPER TIRE CO 4,930.43 AP - 00253338 6/20/2007 DAPPER TIRE CO 4;740.34 AP - 00253348 6/20/2007 EIGHTH AVENUE GRAPHICS 414.84 AP - 00253350 6/20/2007 EMCOR SERVICE 1.057.00 AP - 00253350 6/20/2007 EMCOR SERVICE 542.44 AP - 00253361 6/20/2007 FINESSE PERSONNEL ASSOCIATES 442.50 AP - 00253361 6/20/2007 FINESSE PERSONNEL ASSOCIATES 298.89 AP - 00253364 6/20/2007 GENERAL SERVICES ADMIN. 435.35 AP - 00253367 6/20/2007 GOLDEN WEST OIL INC 487.50 AP - 00253370 6/20/2007 GRAVES AUTOMOTIVE SUPPLY 235.06 AP - 00253370 6/20/2007 GRAVES AUTOMOTIVE SUPPLY 67.42 AP - 00253373 6/20/2007 HARTWIG, MARK A. 1 ]4.24 AP - 00253399 6/20/2007 INTERSTATE BATTERIES 7077 AP - 00253409 6/20/2007 KME FIRE APPARATUS 2,999.61 AP - 00253410 6/20/2007 LAWSON PRODUCTS INC 1,023.60 AP - 00253411 6/20/2007 LIFE ASSIST INC 2,700.23 AP - 00253411 6/20/2007 LIFE ASSIST INC 985.65 AP - 00253411 6/20/2007 LIFE ASSIST INC -1,205.47 AP - 002534]3 6/20/2007 LN CURTIS AND SONS 3,065.49 AP - 00253419 6/20/2007 MAINTENANCE ENGINEERING LTD 273.66 AP - 00253421 6/20/2007 MARIPOSA HORTICULTURAL ENT INC 142.47 AP - 00253421 6/20/2007 MARIPOSA HORTICULTURAL ENT INC 71.93 AP - 00253426 6/20/2007 MCLEOD PLUMBING INC, SCOTT 1,300.00 AP - 00253433 6/20/2007 N F P A 150.00 AP - 00253434 6/20/2007 NAPA AUTO PARTS 35.02 AP - 00253434 6/20/2007 NAPA AUTO PARTS 1,072.04 AP - 00253434 6/20/2007 NAPA AUTO PARTS -1,072.04 AP - 00253434 6/20/2007 NAPA AUTO PARTS 277.93 AP - 00253434 6/20/2007 NAPA AUTO PARTS 9.69 AP - 00253434 6/20/2007 NAPA AUTO PARTS 19.38 User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 15:13:1 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register . 6/13/2007 through 7/10/2007 Check No. ~ Check Date Vendor Name ~ Amount AP - 00253434 6/20/2007 NAPA AUTO PARTS 30.34 AP - 00253434 .6/20/2007 NAPA AUTO PARTS 554.44 AP - 00253435 6/20/2007 NAPWDA 250.00 AP - 00253442 6/20/2007 OFFICE DEPOT 1.1.93 AP - 00253442 6/20/2007 OFFICE DEPOT 323.24 AP - 00253442 6/20/2007 OFFICE DEPOT 338.02 AP - 00253442 6/20/2007 OFFICE DEPOT 414.93 AP - 00253442 6/20/2007 OFFICE DEPOT 26.68 AP - 00253442 6/20/2007 OFFICE DEPOT 17.97 AP - 00253442 6/20/2007 OFFICE DEPOT 154.14 AP - 00253456 6/20/2007 PLUMMER, JACQUES 130.00 AP - 00253462 6/20/2007 QUALITY TRUCK ELECTRIC INC 523.80 AP - 00253476 6/20/2007 ROBLEES CARPET CLEANING & FLOORIIQG INC 550.00 AP - 00253487 6/20/2007 SCFMA 40.00 AP - 00253487 6/20/2007 SCFMA 5.00 AP - 00253488 6/20/2007 SCFMA 40.00 AP - 00253488 6/20/2007 SCFMA 40.00 AP - 00253488 6/20/2007 SCFMA 40.00 AP - 00253490 6/20/2007 SMART AND FINAL 113.62 AP - 00253491 6/20/2007 SO CALIF GAS COMPANY 114.41 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 1,582.87 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 1,582.88 AP - 00253507 6/20/2007 SUN BADGE CO 49.67 AP - 00253507 6/20/2007 SUN BADGE CO 152.09 AP - 00253513 6/20/2007 TERMINIX PROCESSING CENTER 65.00 AP - 00253513 6/20/2007 TERMINLX PROCESSING CENTER 63.00 AP - 00253513 6/20/2007 TERMINIX PROCESSING CENTER 75.00 AP - 00253521 6/20/2007 UNIFIRST UNIFORM SERVICE 48.22 AP - 00253521 6/20/2007 UNIFIRST UNIFORM SERVICE 48.22 AP - 00253528 6/20/2007 VAN GAALEN INC 136.55 AP - 00253532 6/20/2007 VERIZON 34.12 AP - 00253532 6/20/2007 VERIZON 532.17 AP - 00253532 6/20/2007 VERIZON 20.33 AP - 00253554 6/27/2007 ADT SECURITY SERVICES INC 489.55 AP - 00253557 6/27/2007 AIRGAS WEST 36.47 AP - 00253557 6/27/2007 AIRGAS WEST 44.84 AP - 00253557 6/27/2007 AIRGAS WEST 44.84 AP - 00253557 6/27/2007 AIRGAS WEST 258.04 AP - 00253557 6/27/2007 AIRGAS WEST 44.84 AP - 00253557 6/27/2007 AIRGAS WEST 60.65 AP - 00253557 6/27/2007 AIRGAS WEST 283.15 AP - 00253559 6/27/2007 ALL CITIES TOOLS 533.36 AP - 00253559 6/27/2007 ALL CITIES TOOLS 527.98 AP - 00253559 6/27/2007 ALL CITIES TOOLS 428.31 AP - 00253567 6/27/2007 APPLE ONE EMPLOYMENT SERVICES 1,215.00 r\P - 00253567 6/27/2007 APPLE ONE EMPLOYMENT SERVICES 1,215.00 AP - 00253580 6/27/2007 BARTEL ASSOCIATES LLC 1,850.00 AP - 00253580 6/27/2007 BARTEL ASSOCIATES LLC 3,575.00 AP - 00253595 6/27/2007 CHAMPION FIRE SYSTEMS INC 450.00 AP - 00253596 6/27/2007 CHINO MOWER AND ENGINE SERVICE 834.70 AP - 00253599 6/27/2007 CLASSE PARTY RENTALS 100.44 AP - 00253604 6/27/2007 COMMERCIAL DOOR COMPANY INC 1,001.50 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 168.07 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 686.58 P21 User: VLOPEZ -Veronica Lopez Page: 3 Current Date: 07/] 1/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:13:1 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT P22 Agenda Check Reeister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 182.78 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT. 55.20 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 292.89 AP - 00253614 6/27/2007 DAPPER TIRE CO 9,080.19 AP - 00253620 6/27/2007 DOMINICK, SAMUEL A. 43.35 AP - 00253622 6/27/2007 DP SOLUTIONS INC 890.58 AP - 00253628 6/27/2007 EIGHTH AVENUE GRAPHICS 590.04 AP - 00253629 6/27/2007 ELITE BOBCAT SERVICE INC. 2,690.00 AP - 00253635 6/27/2007 FINESSE PERSONNEL ASSOCIATES 398.52 AP = 00253635 6/27/2007 FINESSE PERSONNEL ASSOCIATES 442.50 AP - 00253636 6/27/2007 FIRE MAINTENANCE COMPANY LLC 1,]42.00 AP - 00253636 6/27/2007 FIRE MAINTENANCE COMPANY LLC 122.51 AP - 00253fi39 6/27/2007 FOX, STEVEN 27.50 AP - 00253640 6/27/2007 FRANKLIN TRUCK PARTS 410.80 AP - 00253650 6/27/2007 GRAVES AUTOMOTIVE SUPPLY 4.55 AP - 00253650 6/27/2007 GRAVES AUTOMOTIVE SUPPLY 22.88 AP - 00253650 6/27/2007 GRAVES AUTOMOTIVE SUPPLY 3.61 AP - 00253663 6/27/2007 HOME DEPOT CREDIT SERVICES 104.44 AP - 00253666 6/27/2007 HOYT LUMBER CO., SM 22.29 AP - 00253666 6/27/2007 HOYT LUMBER CO., SM 20.00 AP - 00253686 6/27/2007 KME FIRE APPARATUS 10.34 AP - 00253686 6/27/2007 KME FIRE APPARATUS 68.24 AP = 00253687 6/27/2007 L S A ASSOCIATES INC 3,289.03 AP - 00253694 6/27/2007 LIFE ASSIST INC 625.58 AP - 00253694 6/27/2007 LIFE ASSIST INC 1,]42.19 AP - 00253696 6/27/2007 LN CURTIS AND SONS ],300.00 AP - 00253696 6/27/2007 LN CURTIS AND SONS 650.00 AP - 00253698 6/27/2007 LU'S LIGHTHOUSE INC 20.54 AP - 00253711 6/27/2007 MOLINA, GINA 39.03 AP - 00253731 6/27/2007 PATTON SALES CORP 240.55 AP - 0025373 ] 6/27/2007 PATTON SALES CORP. -316.52 AP - 00253731 6/27/2007 PATTON SALES CORP 554.89 AP - 00253734 6/27/2007 PF SERVICES INC 412.28 AP - 00253735 6/27/2007 PHILIPS MEDICAL SYSTEMS 720.00 AP , 00253743 6/27/2007 RAMBAUD, BRET 40.00 AP - 00253760 6/27/2007 SAN BERNARDINO CO FIRE DEPT 130.00 AP - 00253767 6/27/2007 SAN BERNARDINO CTY FIRE CHIEFS EMS ASSC 86.20 AP - 00253780 6/27/2007 SETON IDENTIFICATION PRODUCTS 586.00 AP - 00253780 6/27/2007 SETON IDENTIFICATION PRODUCTS ~ 15.71 AP - 00253790 6/27/2007 SMART AND FINAL 29.49 AP - 00253790 6/27/2007 SMART AND FINAL 38.95 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA.EDISON 601.05 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 1,475.85 AP - 00253800 6/27/2007 SOUTHERN COUNTIES LUBRICANTS LLC 2,915.28 AP - 00253819 6/27[2007 UNIFIRST UNIFORM SERVICE . 54.07 AP - 00253819 6/27/2007 UNIFIRST UNIFORM SERVICE 48.22 AP - 00253828 6/27/2007 VERIZON WIRELESS - LA 7134 AP - 00253831 6/27/2007 VERIZON 534.09 AP - 00253831 6/27/2007 VERIZON 126.00 AP - 00253831 6/27/2007 VERIZON 33.07 AP - 00253831 6/27/2007 VERIZON 170.72 AP - 00253831 6/27/2007 VERIZON 149.30 AP - 00253839 6/27/2007 WALKER, JANET 11.63 AP - 00253839 6/27/2007 WALKER, JANET 4.50 User: VLOPEZ -Veronica Lopez Page: 4 Current Date: 07/11/200 Repor[: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:13:1 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT P23 Agenda Check Resister 6/]3/2007 through 7/10/2007 Check No. ~ Check Date Vendor Name Amount AP - 00253839 6/27/2007 WALKER, JANET 14.30 AP - 00253839 6/27/2007 WALKER, JANET 20.00 AP - 00253839 6/27/2007 WALKER, JANET 47.46 AP - 00253839 6/27/2007 WALKER, JANET 5.00 AP - 00253839 6/27/2007 WALKER, JANET 2270 AP - 00253841 6/27/2007 WAXIE SANITARY SUPPLY 300.93 AP - 00253841 6/27/2007 WAXIE SANITARY SUPPLY 206.81 AP - 00253841 6/27/2007 WAXIE SANITARY SUPPLY 239.80 AP - 00253841 6/27/2007 WAXIE SANITARY SUPPLY 543.08 AP - 00253841 6/27/2007 WAXIE SANITARY SUPPLY 423.19 AP - 00253841 6/27/2007 WAXIE SANITARY SUPPLY 362.06 AP - 00253841 6/27/2007 WAXIE SANITARY SUPPLY 275.16 AP - 00253876 7/4/2007 APPLE ONE EMPLOYMENT SERVICES 911.25 AP - 00253923 7/4/2007 COMMERCIAL DOOR COMPANY INC 372.50 AP - 00253943 7/4/2007 DEXSIL 276.50 AP - 00253956 7/4/2007 FINESSE PERSONNEL ASSOCIATES 298.89 AP - 00253956 7/4/2007 FINESSE PERSONNEL ASSOCIATES 442.50 AP - 00253976 7/4/2007 GRAVES AUTOMOTIVE SUPPLY 65.56 AP - 00253997 7/4/2007 HOYT LUMBER CO., SM 37.79 AP - 00253997 7/4/2007 HOYT LUMBER CO., SM 48.92 AP - 00254006 7/4/2007 INSIGHT 123.85 AP - 00254012 7/4/2007 INTERSTATE BATTERIES 262.00 AP - 00254016 7/4/2007 J D C INC 7,675.00 AP - 00254038 7/4/2007 LIEBERT CASSIDY WHITMORE 546.00 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 2,468.83 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 1,936.95 AP - 00254056 7/4/2007 MCI 8.00 AP - 00254057 7/4/2007 MCLEOD PLUMBING INC, SCOTT .700.00 AP - 00254064 7/4/2007 MOBILE SATELLITE VEN'CI JRES LP 145.84 AP - 00254102 7/4/2007 POMA DISTRIBUTING CO 1,690.33 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 1,080.39 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 1,535.84 AP - 00254205 7/4/2007 VERIZON WIRELESS - LA 948.07 AP - 00254205 7/4/2007 VERIZON WIRELESS - LA 124.47 AP - 00254205 7/4/2007 VERIZON WIRELESS - LA 41.49 AP - 00254205 7/4/2007 VERIZON WIRELESS - LA 82.98 AP - 00254205 7/4/2007 VERIZON WIRELESS - LA 635.14 AP - 00254205 7/4/2007 VERIZON WIRELESS - LA 210.13 AP - 00254206 7/4/2007 VERIZON 34.12 AP - 00254206 7/4/2007 VERIZON 62.16 AP - 00254206 7/4/2007 VERIZON 534.09 AP - 00254229 7/4/2007 XEROX CORPORATION 269.81 Total for Check ID AP: 173,986.74 Total for Entity: 173,986.74 User: VLOPEZ -Veronica Lopez Page: 5 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:13:1 P24 OI E U u m O T U V r w N_ C d ~ £ f6 C y ~ h O ~ ~ V C 7 N N ~ ~ O O~ Oeh d ° ~o c i ~ O ~ LL c a v a O 2 V6 _ w C ~J ~Yny w~ L N O O ~ 7 N N N r W m O b N b emi f_ m n o 0 ~ m ~ o > ~ W Y~ O m N O m O E L' ~ N n q y ~ E ~ o I N < N r m M e ~ m ~ H O O O '~ ~p "' ~ N ° O °o ° a M O 9 N O b m j O N P O V N p pmi ry ~O v m dd Y ~ f ~ A d aq d b C in b m N b m N m a m m N n ~ m e m f N m O N a~ O n b O e o b N O t~i m O m ` N C ~ O LL o~ V C y y q ? 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N 0 rn n 0 U d T C m Q m m d LL 0 W P26g ~Ur~ LL O ~ > o - $ r ~ o E K a H a LL~ R 6 8 0 v K P27 State of California Pooled Money Investment Account Market Valuation 5/31 /2007 '~t~~~,~"~-~~€~~aCarrying~Cost~Pl~us~`t$` ~~`F~~~';,N~,~r~ ~~~ `{~~ , ~~; ~ s. ~r.+ <"`'L"`~' ~'nF~.ky,~,rry n',a='^-.{.c."4 ~:~~ 'aiF X4.4 ;£ftL$?~~ :2 V-~"4 ~ ~ ~Descrtption,~Accruedr,Interest~Purch.y~,~Fair,~Value~~„~'y~Accrued Interest; United States Treasury: Bills $ 2,646,413,513.86 $ 2,679,018,000.00 NA Notes $ - $ - $ - Federal Agency: SBA $ 636,265,974.54 $ 630,739,907.54 $ 5,922,590.62 MBS $ 878,693,009.61 $ 860,849,569.14 $ 4,067,324.09 Bonds $ 6,806,814,905.33 $ 6,792,902,602.90 $ 149,093,788.02 Floaters $ 644,914,631.52 $ 644,943,050.00 $ 3,881,659.93 Discount Notes $ 3,975,057,249.85 $ 4,055,930,000.00 NA FHLMC PC $ 517,052.86 $ 533,449.50 $ 8,392.70 GNMA $ 211,292.72 $ 233,666.23 $ 2,099.75 Bankers Acceptances $ - $ - NA Bank Notes $ 1,500,000,000.00 $ 1,499,768,716.00 $ 14,179,625.01 CDs $ 15,619,556,917.92 $ 15,616,983,980.11 $ 131,698,251.12 Commercial Paper $ 13,762,633,267.01 $ 13,869,206,814.72 NA Corporate: Floaters $ 254,076,875.07 $ 254,029,780.00 $ 2,501,235.33 Bonds $ 237,420,451.92 $ 236,614,657.13 $ 3,324,649.90 Repurchase Agreements $ - NA Reverse Repurchase $ (694,834,950.00) $ (694,834,950.00) $ (1,141,709.35) Time Deposits $ 8,656,995,000.00 $ 8,656,995,000.00 NA AB 55 & GF Loans $ 7,748,622,974.27 $ 7,748,622,974.27 NA TOTAL $ 62,673,358,166.48 $ 62,852,537,217.54 $ 313,537,907.12 Fair Value Including Accrued Interest $ 63,166,075,124.66 Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). P28 STAFF REPORT R~INCHO CUCAhfONGA FIRE PROTECTION DISTRICT Date: July'18, 2007 To: President and Members of the Board of Directors Jack Lam, AICP, City Manager From: Peter M. Bryan, Fire Chief By: Janet Walker; Management Analyst II ,~ RANCHO C',UCAMONGA Subject: EZETRUCKING-APN:0229-141-08-SPECIAL ELECTION RESULTS PERTAINING TO ANNEXAl10N N0.07.4 RECOMMENDATION Consideration of approval of a resolution declaring results of a special election in Community. Facilities District No. 85-1, Annexation No. 07-4 (a proposal to build a 20, 871 sq.ft. industrial building on 4.58 acres). BACKGROUND On April 18, 2007, the Board declared its intention to annex APN 0229-141-08 into CFD No. 85-1. On May 16, 2007, a public hearing was held regarding the annexation and called for a special election. A special election was scheduled for May 23, 2007, after the adoption of the resolution declaring the annexation. On May 23, 2007, the landowner submitted their ballot to the Board Secretary. The Board Secretary canvassed the ballot and determined the landowner had cast a no vote. ,When notified, the landowner indicated that such no vote was cast inadvertently and requested the opportunity to vote again. Anew special election date was scheduled for June 27, 2007. On June 27, 2007, the landowner once again submitted their ballot to the Board Secretary. The Board Secretary has canvassed the ballot and completed the statement of votes cast (see Exhibit "A" of Resolution). The Landowner cast their vote unanimously in favor of the levy of the special tax in the Annexed Territory. Adoption of this resolution constitutes the formal action of the Board declaring the results of the election and directs the recordation of an amendment to the existing Notice of Special Tax Lien. By recordation of this amendment, prospective purchasers of property within the Annexed Territory will have notice of the special tax obligation affecting such property. Re a ffully submitted, Peter M. Brya Fire Chief Attachment P29 RESOLUTION NO. FD 07- D~~ A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, CALIFORNIA, DECLARING THE RESULTS OF A SPECIAL ELECTION IN COMMUNITY FACILITIES DISTRICT NO. 85-1, ANNEXATION NO. 07-4 WHEREAS, the Board of Directors (the "Board") of the Rancho Cucamonga Fire Protection District, California, has previously declared its intention and held and conducted proceedings relating to the annexation of territory to an existing Community Facilities District pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, and specifically Article 3.5 thereof. The existing Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, the area proposed to be annexed is known and designated as COMMUNITY FACILITIES DISTRICT NO. 85-1, ANNEXATION NO. 07-4 ("Annexed Territory'), and, WHEREAS, the Board did call for and order to be held an election to submit to the qualified voters of the Annexed Territory a proposition to levy a special tax.in the Annexed Territory; and, WHEREAS, at this time said election has been held and the measure voted upon did receive the favorable 2/3's vote of the qualified voters, and the Board desires to declare the favorable results of the election. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District ' does hereby resolve as follows: SECTION 1. The above recitals are all true and correct. SECTION 2. The Board hereby receives and approves the CERTIFICATE OF ELECTION OFFICIAL"AND STATEMENT OF VOTES CAST, as submitted by the Election Official, said Statement setting forth the number of votes case in the election, the measure voted upon, and the number of votes given for and/or against the measure voted upon. A copy of said Certificate and Statement is attached hereto marked Exhibit "A", referenced and so incorporated. SECTION 3. The Secretary is hereby directed to enter in the minutes of this meeting the results of the election and the STATEMENT OF VOTES CAST. SECTION 4. The Board hereby further determines that the Board is now authorized to levy the special taxes within the Annexed Territory as approved and authorized by the qualified electors of the Annexed Territory. SECTION 5. Immediately upon adoption of this Resolution, the AMENDMENT TO THE NOTICE OF SPECIAL TAX LIEN (NOTICE OF ANNEXATION) shall be recorded in the Office of the County Recorder. P30 PASSED, APPROVED AND ADOPTED this day of , 2007. AYES: NOES: ABSENT: ABSTAINED: Donald J. Kurth, M.D., President ATTEST: Debra J'. Adams, Secretary I, DEBRA J. ADAMS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing .Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a regular meeting of said Board held on the _ day of 2007. Executed this _ day of 2007, at Rancho Cucamonga, California. Debra J. Adams, Secretary EXHIBIT 'A' P31 CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST STATE OF CALIFORNIA ) "' COUNTY OF SAN BERNARDINO )SS RANCHO CUCAMONGA FIRE PROTECTION DISTRICT ) THE UNDERSIGNED, AS ELECTION OFFICIAL OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant fo the provisions of Section 53326 of the Government Code and the Elections Code of the State of California, I did canvass the returns of the votes cast at the: RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNEXATION NO.07-4 SPECIAL ELECTION In said Fire Protection District held on June 27, 2007 I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes case in said District, and the whole number of votes cast for the Measure in said District, and the totals of the respective columns and the totals as shown for the Measure are full, true and correct. I. TOTAL NUMBER OF VOTES CAST: 5 IL TOTAL NUMBER OF VOTES FOR FOR AND AGAINST PROPOSITION A AGAINST WITNESS my hand and official Seal this ~ / ~ day o ~ 2007. Election Official Rancho Cucamonga Fire Protection District State of California P32 STAFF REPOR'T' RANQ-IO CUCAMONGA FIRE PROTECTION DISTRICT RANCHO Date: July 18, 2007 C,UCAMONGA To: President and Members of the Board of Directors Jack Lam, AICP, City Manager From: Peter M. Bryan, Fire Chief By: Janet Walker, Management Analyst II Subject: ADOPTION OF ANNEXATION BOUNDARY MAP NO. 07-6 RECOMMENDATION Adoption of a resolution adopting a boundary map showing property (located at 9763 8cn St.) proposed to be annexed into Community Facilities District (CFD) No. 85-1. BACKGROUND Diamond Industries (APNs 0209-192-07,08,09,10,11&12) is conditioned to annex into Community Facilities District (CFD) No. 85-1. In order to initiate formal proceedings to annex the referenced parcel into CFD No. 85-1, a Resolution adopting an annexation boundary map is presented for Board consideration and approval. The boundary map (Exhibit "A") illustrates the territory proposed to be annexed. The territory is inclusive of the entire project. Respectfully submitted, Peter .Bryan Fire Chief Attachments EXHfBIT 'A' ,~ ,~.~~ ANNEXATION MAP N0. o7-b OF COMMUNITY FACILITIES DISTRICT N0. 85-1 OF THE RANCHO CUCAMONGA FlRE PROTECTION DISTRICT COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA ASSESSOR PARCEL NUMBERS: 0209-792-07, -OB, -09, -1D, -11 AND -12 rauxo x!T PFR t PY 81J9 . x ®vem' • niR~~ R _ - _ I omrAnnaR:YORN R 1 ~1~ ~ ~ Ni ~ I _. t 45710 IY• . ... _ 8th STREET_ 1 ~ ~ 1 I ~ I S _ ~ I I sl ~I ~ PARCEL 1, P.M. 1 zo..m.n u. (o.n Ac) ~ ~ s W ~ l I Qi w ~ sm' snsEr Tmrwmx m nc mr ar laxcxR mawxa q ~ I ~1 r , ~ x arnlr r Ix ~~ `f I y _ _ RYA ,r w~nxs ,~ H ~ ! ' I n~"^ I a ~ a ~ I I w ~ ' J -- ------------- „~„ *~ P°~ ACACIA ST x RJ15')Y w n1BJ' RANCHO CUCAMONGA FlRE PRO7EC71ON DISRiICT CERi1FlCATION illID p M CiFIC£ Cf M YO2NRY UE l1E flN1Cf1O QIGIxRIa fIRE NMi61pN WTIdR. LNlinNa4 T6 aY 3(X_ SEC12lARr RWLIq QKIIlOxG1 fRE PROIECIIOM 061R1Cf RAZE CF LLLIiCMM 1 MfAFBY LfAIiY TNT TIC r1I1W1 WP 9gxPG 9lIRUVRS Cf iF]MIIdM PEQ°aSED m ff Axr<xm m carwRlnr r~ calmer xT. w-I of ME RAxpO curiYOlx.S IwE PATnxnox Tsrmct. mwnr a sw BFTalmlx0. surf a alRamat rAS AfP110.ET w nc sown a amECla+s s slol rwE PROTCian on)mc+ A) A xcclxAR x[mxc n~Tmr, xm ax na'_ar or .~_ nr rt's RESalaibx . nm AxxExSnrN IPr A„ENaS n< BdRIaSRr 1NP TTa LTIWMIY rrnn[s oaimcr xo. ss-I a mE RMtlO GGV10rYN rNE PfGTFL'IRM asrtan. moor a sAx amASxaNO. RAm a riaRmru PRKR REIDRREn ax AT B'J.]x_Or WP$ K AS~If IlO NpI1NlIY fIL1PL5 g5110C15. AT PATF_~ N TE Cii%Y Of TIE mINM REmaOElt idi TE CdNIIY Cr SNI REaxYSIq. GIIYax,M , ~ , SxEEIt ~I+/t• mNrc foRO r Nay mE _ lE~-R ~-P 1 1 31 E I I ~ Z I J -~ ¢ = ~ ~ Y P.M. 17998 ~ I ~ I ~ ~ ~ sr. co.n Ac7 I I e. ~ ~ S § YbM]A q O Y K ~ 1 I . . IY MI J I NAS,~ w~,Q PER a I ~, ,). I9M. It 1 xore ras AxxExAnnl Nw s«u mNAH FaR Au CETAtl$ A: ro nc v¢xr of nc nmalTRr NalEan m n¢ rRo.E xnwolr~ mxrwlr rinnRS asrxcr. , el I ^ ~I ~g ..I= SAN BERNARDiNO COUNfY RECORDER'S CER9FlGE T16 1NP IKS BIDl FlIED IRItEIi ROP/YENI MlldDi I S__aY Of Lp)..R d 8001fGE WPS 6 A4E4tiDR ND COW1Nflr fAdllf6 iflRICR Ai P.Y.E_. Ai ME REQI6I OF N nc AY%Mf art IAxm wAUm NRRrm-mmRaluR/rstnlmeR camas or srN ®uaworo RAm a euRTRraA ~ aENIY TECOmfA SEIAElARY R.1N>p G1N:11V'IRN fNE VYNiFCIKN C61MCi SL.IE K CVl`TflNM P34 RESOLUTION NO. FD 07- D yz RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, ADOPTING A BOUNDARY MAP (ANNEXATION NO. 07-6) SHOWING PROPERTY TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 WHEREAS, the BOARD OF DIRECTORS of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT (the "Board of Directors'), desires to initiate proceedings to annex territory to an existing Community Facilities District pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, and specifically Article 3.5 thereof. The existing Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, there has been submitted a map entitled "Boundary Map No. 07-6 to Community Facilities District No. 85-1, Rancho Cucamonga Fire Protection District, County of San Bernardino, State Of California" (the "Boundary Map") showing the territory proposed to be annexed to the District (the "Territory"). NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: SECTION 1: The above recitals are all true and correct. SECTION 2: The Boundary Map showing the Territory proposed to be annexed to the District and to be subject to the levy of a special tax is. hereby approved and adopted. SECTION 3: A certificate shall be endorsed on the original and on at least one (1) copy of Boundary Map, evidencing the date and adoption of this Resolution, and within fifteen (15) days after the adoption of the Resolution fixing the time and place of the hearing on the intention to annex or extent of the annexation to the District, a copy of such map shall be filed with the correct and proper endorsements thereon with the County ,Recorder, all. in the manner and form provided for in Section 3111 of the Streets. and Highways Code of the State of California. P35 Resolution No. FD 07- Page 2 PASSED, APPROVED and ADOPTED this day of , 2007. AYES: NOES: ABSENT: ABSTAINED: Donald J. Kurth, M.D., President ATTEST: Debra J. Adams, Secretary I, DEBRA J. ADAMS, SECRETARY of.the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at.a regular meeting of said Board held on the day of 2007. Executed this _ day of 2007 at Rancho Cucamonga, California. Debra J. Adams, Secretary P36 STAFF REPORT ~` RANQ-IO C~JGAMONGA FIRE PROTECITON DISTRICT' RANCHO Date: July 18, 2007 CUCAMONGA To: President and Members of the Board of Directors Jack Lam, AICP, City Manager From: Peter M. Bryan, Fire Chief By: Janet Walker, Management Analyst II Subject: RESOLUTIONOFINTEN1lONTOANNEXTERRffORYT000MMUNf1YFACILf1lESDISIRICT NO.85-1 RECOMMENDATION Adoption of a Resolution of Intention to Annex Territory referred to as Annexation No. 07-6 into Community Facilities District No. 85-1, to specify facilities and services to be financed, to set and specify the special taxes to be levied within the territory proposed to be annexed and to set a time and place for a public hearing regarding the annexation. BACKGROUND Diamond Industries (APNs 0209-192-07,08,09.,10,11&12) is conditioned by the City and Fire District to annex to the existing Community Facilities District (CFD) No. 85-1 to satisfy fire protection service mitigation impacts. In order to initiate formal annexation proceedings, the Fire Board is being asked to adopt a resolution approving a boundary map of the territory proposed to be annexed and a Resolution of Intention to Annex. The Resolution of Intention generally sets forth: (a) the District's intention to anhex; (b) the facilities and services which the annexed property will, in part, finance (Exhibit "A" of said Resolution) through the levy of the special tax on the annexed property; (d) the rate and method of apportionment of the proposed special tax (Exhibit "B" of said Resolution); (e) the date, time and location of the public hearing set for August 15, 2007; and (f) election requirements. Warren Diven, Special Counsel for the District, has worked with staff to establish the annexation process, timelines and draft resolutions. The resolution is considered to be P37 RESOLUTION OF INTENTION TO ANNEX PAGE 2 JvLYls,zoo~ routine and non-controversial, as the developer is in support of the annexation procedure. On August 15, 2007, there will be a public hearing for public input/concerns on this matter. Respectfully submitted, ~~~~ Peter M. Bry Fire Chief Attachment P38 RESOLUTION NO. FD 07- D y.~ RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, DECLARING ITS INTENTION TO AUTHORIZE THE ANNEXATION OF TERRITORY (ANNEXATION NO. 07-6) TO COMMUNITY FACILITIES DISTRICT NO. 85-1 WHEREAS, the BOARD OF DIRECTORS o`f the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, CALIFORNIA, ("Board of Directors"), formed a Community Facilities District pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division. 2, Title 5 of the Government Code of the State of California (the "Act"). The Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, the Board of Directors desires to initiate proceedings to consider the annexation of certain real property to the District (the "Territory"); and WHEREAS, a map entitled "Annexation Map No. 07-6 to Community Facilities District No. 85-1 Rancho Cucamonga Fire Protection District, County of San Bernardino, State of California" (the "Boundary Map") showing the Territory proposed to be annexed to the District has been submitted, which map has been previously approved and a copy of the map shall be kept on file with the transcript of these proceedings; and WHEREAS, this Board of Directors now desires to proceed to adopt its Resolution of Intention to annex the Territory to District, to describe the territory included within District and the Territory proposed to be annexed thereto, to specify the services to be financed from the proceeds of the levy of special taxes within the Territory, to set and specify the special taxes that would be levied within the Territory to finance such services, and to set a time and place for a public hearing relating to the annexation of the Territory to the District. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: RECITALS SECTION 1: The above recitals are all true and correct. LEGAL AUTHORITY SECTION 2: These proceedings for annexation are ihitiated by this Board of Directors pursuant to the authorization of the Act. INTENTION TO ANNEX: DESCRIPTION OF TERRITORY AND THE DISTRICT SECTION 3. This legislative body hereby determines that the public convenience and necessity requires that the Territory be added to the District and this Board of Directors declares its intention to annex the Territory to the District. A description of the Territory is as follows: P39 Resolution No. 07- Page -2- All that property within the Territory proposed to be annexed to the District, as such property is shown on the Boundary Map as previously approved by this legislative body, a copy of which is on file in the Office of the Secretary and shall remain open for public inspection. A general description of the territory included in the District is hereinafter described as follows: All that property and territory as originally included within the District and as subsequently annexed to the District, as such properties were shown on maps of the original District and the territories subsequently annexed to the District, all as approved by this Board of Directors and designated by the name of the original District. Copies of such maps are on file in the Office of the Secretary and have also been filed in the Office of the County Recorder. SERVICES AUTHORIZED TO BE FINANCED BY THE DISTRICT SECTION 4: The services that are authorized to be financed by the District from the proceeds of special taxes levied within the District (the "Services") are generally described in Exhibit A attached hereto and incorporated herein by this reference. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide the Services. The Services authorized to be financed by the District from the proceeds of special taxes levied within District are the types of services to be provided in the Territory. If and to the extent possible the Services shall be provided in common within the District and the Territory. P40 Resolution No. 07- Page -3- SPECIAL TAXES SECTION 5: It is the further intention of this Board of Directors body that, except where funds are otherwise available, a special tax sufficient to payfdr the Services and related incidental expenses authorized by the Act, secured by recordation of a continuing lien against all rion-exempt real property in the Territory, will be levied annually within the boundaries of such Territory. For further particulars as to the rate and method of apportionment of the proposed special tax, reference is made to Exhibit B (the "Special Tax Formula"), which is attached hereto and incorporated herein by this reference ahd which sets forth insufficient detail the method of apportionment of such special tax to allow each landowner or resident within the proposed Territory to clearly estimate the maximum amount that such person will have to pay. The special tax proposed to be levied within the Territory shall be equal to the special tax levied to pay for the Services in the District, except that a higher or lower special tax maybe levied within the Territory to the extent that the actual cost of providing the Services in the Territory is higher or lower than the cost of providing those Services in the original District. Notwithstanding the foregoing, the special tax may not be levied at a rate which is higher than the maximum special tax authorized to be levied pursuant to the Special Tax Formula. The special taxes herein authorized shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency, as applicable for ad valorem taxes; however, as applicable, this legislative body may, by resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes that may not be collected on the County tax roll shall be collected through a direct billing procedure by the Treasurer of the Rancho Cucamonga Fire Protection District, acting for and on behalf of the District. Upon recordation of a Notice of Special Tax Lien pursuant to Section 3114.5 of the Streets and Highways Code of the State of California, a continuing lien to secure each levy of the special tax shall attach to all non-exempt real property in the Territory and this lien shall continue in force and effect until the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance with law or until collection of the tax by the legislative body ceases. The maximum special tax rate authorized to be levied within the District shall not be increased as a result of the annexation of the Territory to the District. P41 Resolution No. 07- Page -4- PUBLIC HEARING SECTION 6: NOTICE IS GIVEN THAT ON THE 15th DAY OF AUGUST 2007; AT THE HOUR OF 7:00 O'CLOCK P.M., IN THE REGULAR MEETING PLACE OF THE LEGISLATIVE BODY, BEING THE COUNCIL CHAMBERS, 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA, A PUBLIC HEARING WILL BE HELD WHERE THIS LEGISLATIVE BODY WILL CONSIDER THE AUTHORIZATION FOR THE ANNEXATION OF THE TERRITORY TO THE DISTRICT, THE PROPOSED METHOD AND APPORTIONMENT OF THE SPECIAL TAX TO BE LEVIED WITHIN THE TERRITORY AND ALL OTHER MATTERS AS SET FORTH IN THIS RESOLUTION OF INTENTION. AT SUCH PUBLIC HEARING, THE TESTIMONY OF ALL INTERESTED PERSONS FOR OR AGAINST THE ANNEXATION OF THE TERRITORY OR THE LEVYING OF SPECIAL TAXES WITHIN THE TERRITORY WILL BE HEARD. AT SUCH PUBLIC HEARING, PROTESTS AGAINST THE PROPOSED ANNEXATION OF THE TERRITORY, THE LEVY OF SPECIAL TAXES W (THIN THE TERRITORY OR ANY OTHER PROPOSALS CONTAINED IN THIS RESOLUTION MAY BE MADE ORALLY BY ANY INTERESTED PERSON. ANY PROTESTS PERTAINING TO THE REGULARITY OR SUFFICIENCY OF THE PROCEEDINGS SHALL BE IN WRITING AND SHALL CLEARLY SET FORTH THE IRREGULARITIES OR DEFECTS TO WHICH OBJECTION IS MADE. ALL WRITTEN PROTESTS SHALL BE FILED WITH THE SECRETARY PRIOR TO THE TIME FIXED FOR THE PUBLIC HEARING. WRITTEN PROTESTS MAY BE WITHDRAWN AT ANY TIME BEFORE THE CONCLUSION OF THE PUBLIC HEARING. P42 Resolution No. 07- Page -5- MAJORITY PROTEST SECTION 7: If (a) 50% or more of the registered voters, or six (6) registered voters, whichever is more, residing within the District, (b) 50% or more of the registered voters, or six (6) registered voters, whichever is more, residing within the Territory, (c) owners of one-half or more of the area of land in the territory included in the District, or (d)owners of one-half or more of the area of land in the territory included in the Territory, file written protests against the proposed annexation of the Territory to the District and such protests are not withdrawn so as to reduce the protests to less than a majority, no further proceedings shall be undertaken for a period of one year from the date of the decision by the Board of Directors on the issues discussed at the public hearing. ELECTION SECTION 8: Upon the conclusion of the public hearing, if the legislative body determines to proceed with the annexation, a proposition shall be submitted to the qualified electors of the Territory. The vote shall be by registered voters within the Territory; however, if there are less than 12 registered voters, the vote shall be by landowners, with each landowner having one vote per acre or portion thereof within the Territory. NOTICE SECTION 9: Notice of the time and place of the public hearing shall be given by the Secretary by publication in a legally designated newspaper of general circulation, said publication pursuant to Section 6061 of the Government Code, with said publication to be completed at least seven (7) days prior to the date set for the public hearing. A copy of this Resolution shall be transmitted to the City Council of the City of Rancho Cucamonga as required by the Act. P43 Resolution No. 07- Page -6- PASSED, APPROVED and ADOPTED this AYES: NOES: ABSENT: ABSTAINED: ATTEST: Debra H. Adams, Secretary Donald J. Kurth. M.D.. President I, DEBRA J. ADAMS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a regular meeting of said Board held on the _ day of 2007. Executed this day of 2007, at Rancho Cucamonga, California day of 2007. Debra J. Adams, Secretary P44 Resolution No. 07- -Page -7- EXHIBIT 'A' COMMUNITY FACILITIES DISTRICT NO. 85-1 DESCRIPTION OF THE SERVICES The performance by employees of functions, operations, maintenance and repair activities in order to provide fire protection and suppression services. P45 Resolution No. 07 Page -8- EXHIBIT 'B' COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNEXATION NO. 07-6 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES The rate and method of apportionment, limitations on and adjustment to the Special Tax shall be as follows: To pay for fire suppression services and to finance fire suppression facilities, the Maximum Special Tax in Community Facilities District No. 85-1, Annexation No. 07-6 for Fiscal Year 2007-2008 shall be: Structures Maximum Annual Special Tax Residential 1 DU =($143.31) Multi-Family 2 DU: 1.75 = ($143.31) 3 DU: 2.25 = ($143.31) 4 DU: 2.65 = ($143.31) 5-14 DU: 2.65 = ($143.31) + {.35 (TU-4) ($143.31)} 15-30 DU: 6.15 = ($143.31) + {.30 (TU-14) ($143.31)}. 31-80 DU: 10.65 = ($143.31) + {.25 (TU-30) ($143.31)} 81 - up DU: 23.15 = ($143.31) + {.20 (TU-80) ($143.31)} Commercial ($143.31) per acre + $.078 per SF Industrial ($143.31) per acre + $.095 per SF Note: DU =Dwelling Unit TU =Total Units SF =Square Foot ANNUAL ADJUSTMENT The maximum Special Tax shall be annually adjusted commencing on July 1, 2007 and each July 151 thereafter for (a) changes in the cost of living or (b) changes in cost of living and changes in population as defined in Section 7901 of the Government Code, as amended, whichever is lesser. P46 Resolution No. 07- Page -g- REDUCTION IN SPECIAL TAX Commercial and industrial structures shall be granted a .01 cent reduction in the Special Tax for the installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures shall also be granted a .01 cent reduction (not cumulative) in Special Tax for each separate floor above or below the main ground floor of the structure. LIMITATION ON SPECIAL TAX LEVY The Special Tax shall only be levied on Developed Property. Developed Property is defined to be property: which is not owned by a public or governmental agency; which is not vacant; - where a "certificate of occupancy' or "utility release" from the City of Rancho Cucamonga has been issued; which has an existing building or structure onsite; - which does not have as its sole use power transmission towers, railroad tracks, and flood control facilities. Areas granted as easements for such purposes shall be subtracted from the total acreage of the underlying lot. The annual levy of the Special Tax shall be based upon an annual determination by the Board of Directors of the Rancho Cucamonga Fire Protectioh District of the amount of other revenues available to meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes, State of California augmentation, tax increment revenues received from the Redevelopment Agency of the City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget requirements, the Board of Directors may levy the Special Tax. For further particulars regarding the rate and method of apportionment of the Special Tax, reference is made to the Final Report Mello-Roos Community Facilities District No. 85-1 for Fire Suppression Facilities/Services -Foothill Fire Protection District, a copy of which is on file in the office of the Fire Chief of the Rancho Cucamonga Fire Protection District. CITY OF RANCHO CUCAMONGA P47 Asenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00252956 _ 6/13/2007 A&V SOFTBALL 2,599.00 AP - 00252957 6/13/2007 ABC LOCKSMITHS 342.86 AP - 00252957 6/13/2007 ABC LOCKSMITHS 57.43 AP - 00252957 6/13/2007 ABC LOCKSMITHS 56.57 AP - 00252958 6/13/2007 ABLAC 207.48 AP - 00252959 6/13/2007 ABLETRONICS 562.46 AP - 00252960 6/13/2007 ACREE, VERN 100.00 AP - 00252961 6/13/2007 ACUTTNT AND GRAPHICS 35.00 AP - 00252961 6/13/2007 ACUTINT AND GRAPHICS 120.00 AP - 00252962 6/13/2007 ADAIR, PENNY 5.00 AP - 00252963 6/13/2007 ALL CITIES TOOLS 131.46 AP - 00252963 6/13/2007 ALL CITIES TOOLS 64.11 AP - 00252964 6/13/2007 ALPHAGRAPHICS 193.95 AP - 00252965 6/13/2007 AMERICAN BUILDING MAINTENANCE CO 4,563.06 AP - 00252966 6/13/2007 AMERICAN ROTARY BROOM CO. INC. 442.95 AP - 00252966 6/13/2007 AMERICAN ROTARY BROOM CO. INC. 358.26 AP - 00252966 6/13/2007 AMERICAN ROTARY BROOM CO. INC. 188.82 AP - 00252966 6/13/2007 AMERICAN ROTARY BROOM CO. INC. 556.99 AP - 00252966 6/13/2007 AMERICAN ROTARY BROOM CO. INC. 179.13 AP - 00252966 6/13/2007 AMERICAN ROTARY BROOM CO. INC: 169.38 AP - 00252967 6/13/2007 AMTECH ELEVATOR SERVICES 195.97 AP - 00252967 6/13/2007 AMTECH ELEVATOR SERVICES 191.99 AP - 00252968 6/13/2007 ANDREWIN, MELISSA 82.00 . AP - 00252968 6/13/2007 ANDREWIN, MELISSA 40.00 AP - 00252968 6/13/2007 ANDREWIN, MELISSA 106.68 AP - 00252969 6/13/2007 ARAMARK UNIFORM SERVICES 3.35 AP - 00252969 6/13/2007 ARAMARK UNIFORM SERVICES 32.70 AP - 00252970 6/13/2007 ARCH WIRELESS 1,139.85 AP - 00252971 6/13/2007 ARCHITERRA DESIGN GROUP 1,726.00 AP - 00252971 6/13/2007 ARCHITERRA DESIGN GROUP 516.00 AP - 00252971 6/13/2007 ARCHITERRA DESIGN GROUP 2,463.25 AP - 00252971 6/13/2007 ARCHITERRA DESIGN GROUP 6,652.50 AP - 00252971 6/13/2007 ARCHITERRA DESIGN GROUP 11,219.00 AP - 0025297] 6/13/2007 ARCHITERRA DESIGN GROUP 162.90 AP - 00252971 6/13/2007 ARCHITERRA DESIGN GROUP 5,040.00 AP - 00252971 6/13/2007 ARCHITERRA DESIGN GROUP 5,765.00 AP - 00252971 6/13/2007 ARCHITERRA DESIGN GROUP 48.97 AP - 00252971 6/13/2007 ARCHITERRA DESIGN GROUP 2,373.00 AP - 00252971 6/13/2007 ARCHITERRA DESIGN GROUP 3,810.00 AP - 00252972 6/13/2007 AREALOS, BETTY 55.00 AP - 00252973 6/13/2007 ASSI SECURITY 4,027.50 AP - 00252973 6/13/2007 ASSI SECURITY 600.00 AP - 00252974 6/13/2007 AT&T LONG DISTANCE 1,327.39 AP - 00252975 6/13/2007 AUTO RESTORATORS INC 1,328.26 AP - 00252976 6/13/2007 B AND K ELECTRIC WHOLESALE 36.42 AP - 00252976 6/13/2007 B AND K ELECTRIC WHOLESALE 46.32 AP - 00252977 6/13/2007 B/DC PARTNERS LP 3,000.00 AP - 00252978 6/13/2007 BALNEG, RAFAEL 500.00 AP - 00252979 6/13/2007 BANC OF AMERICA LEASING 390.82 AP - 00252979 6/13/2007 BANC OF AMERICA LEASING 195.03 AP - 00252979 6/13/2007 BANC OF AMERICA LEASING 390.82 AP - 00252979 6/13/2007 BANC OF AMERICA LEASING 195.03 AP - 00252980 6/13/2007 BEARD PROVENCHER AND ASSOC INC 8,400.00 AP - 00252980 6/13/2007 BEARD PROVENCHER AA`D ASSOC INC 8,982.00 User: VLOPEZ -Veronica Lopez Page: ~ 1 Current Date: 07/11/200 Report: CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00252980 6/13/2007 BEARD PROVENCHER AND ASSOC INC 7,332.50 AP - 00252981 6/13/2007 BERNARD, JEREMY 100.00 AP - 00252982 6/13/2007 BOPKO, CHRISTOPHER. 300.00 AP - 00252983 6/13/2007 BRAME, CATHERINE 250.00 AP - 00252985 6/13/2007 BRODART BOOKS 995.77 AP - 00252985 6/13/2007 BRODART BOOKS 4.26 AP - 00252985 6/13/2007 BRODART BOOKS 29.85 AP - 00252985 6/13/2007 BRODART BOOKS 4.26 AP - 00252985 6/13/2007 BRODART BOOKS 6.41 AP - 00252985 6/13/2007 BRODART BOOKS 4.26 AP - 00252985 6/13/2007 BRODART BOOKS 6.41 AP - 00252985 6/13/2007 BRODART BOOKS 21.75 AP - 00252985 6/13/2007 BRODART BOOKS 17.41 AP - 00252985 6/13/2007 BRODART BOOKS 32.84 AP - 00252985 6/13/2007 BRODART BOOKS 23.35 AP - 00252985 6/13/2007 BRODART BOOKS 4.26 AP - 00252985 6/13/2007 BRODART BOOKS 4.26 AP - 00252985 6/13/2007 BRODART BOOKS 4.26 AP - 00252985 6/13/2007 BRODART BOOKS 1277 AP - 00252985 6/13/2007 BRODART BOOKS 12.77 AP - 00252985 6/13/2007 BRODART BOOKS 14.53 AP - 00252985 6/13/2007 BRODART.BOOKS 13.41 AP - 00252985 .6/13/2007 BRODART BOOKS' 30.12 AP - 00252985 6/] 3/2007 BRODART BOOKS 66.67 AP - 00252985 6/13/2007 BRODART BOOKS 40.14 AP - 00252985 6/13/2007 BRODART BOOKS 8.90 AP - 00252985 6/13/2007 BRODART BOOKS 47.58 AP - 00252985 6/13/2007 BRODART BOOKS 40.54 AP - 00252985 6/13/2007 BRODART BOOKS 20.72 AP - 00252985 6/13/2007 BRODART BOOKS 47.79 AP - 00252985 6/13/2007 BRODART BOOKS 32.20 AP - 00252985 .6/13/2007 BRODART BOOKS 24.88 AP - 00252985 6/13/2007 BRODART BOOKS 9.28 AP - 00252985 6/13/2007 BRODART BOOKS 32.89 AP - 00252985 6/13/2007 BRODART BOOKS 14.02 AP - 00252985 6/13/2007 BRODART BOOKS 8.51 AP - 00252985 6/13/2007 BRODART BOOKS 10.67 AP - 00252985 6/13/2007 BRODART BOOKS 8.51 AP - 00252985 6/13/2007 BRODART BOOKS 4.26 AP - 00252985 6/13/2007 BRODART BOOKS 14.93 AP - 00252985 6/13/2007 BRODART BOOKS 4.26 AP - 00252985 6/13/2007 BRODART BOOKS 55.38 AP - 00252986 6/13/2007 BURGAN, JEREMY 150.00 AP - 00252987 6/13/2007 BURR CYCLES INC, JOHN 1,513.67 AP - 00252987 6/13/2007 BURR CYCLES INC, JOHN 963.75 AP - 00252987 6/13/2007 BURR CYCLES INC, JOHN 153.58 AP - 00252988 6/13/2007 CAL PERS LONG TERM CARE 231.92 AP - 00252989 6/13/2007_ CALIFORNIA BOARD OF EQUALIZATION, STAT 7,812.00 AP - 00252990 6/13/2007 CALIFORNIA FLOORING EXP INC. 172.13 AP - 00252991 6/13/2007 CALIFORNIA MUNICIPAL UTILITY ASSOC 35.00 AP - 00252992 6/13/2007 CALIFORNIA, STATE OF 372.03 AP - 00252993 6/13/2007 CALIFORNIA, STATE OF 75.00 AP - 00252994 6/ 13/2007 CALIFORNIA, STATE OF 451.35 AP - 00252995 6/13/2007 CAMIRE, CAROLYN 20.00 P48 User: VLOPEZ -Veronica Lopez Page: 2 . Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA pqg AEenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00252996 6/13/2007 CAPARAS, MICHELLE 250.00 AP - 00252997 6/13/2007 GARDEN SPRINKLER CO INC, J M 1,000.00 AP - 00252998 6/13/2007 CARTER, CLARENCE 250.00 AP - 00252999 6/13/2007 CCPOA 30.00 AP - 00253000 6/13/2007 CENTRAL CITIES SIGNS INC 17.78 AP - 00253000 6/13/2007 CENTRAL CITIES SIGNS INC 206.88 AP - 00253000 6/13/2007 CENTRAL CITIES SIGNS INC 189.10 AP - 00253000 6/13/2007 CENTRAL CITIES SIGNS INC 77.58 AP - 00253000 6/13/2007 CENTRAL CITIES SIGNS INC 336.18 AP - 00253000 6/13/2007 CENTRAL CITIES SIGNS INC 231.12 AP - 00253000 6/13/2007 CENTRAL CITIES SIGNS INC 58.19 AP - 00253000 6/13/2007 CENTRAL CITIES SIGNS INC 48.49 AP - 00253001 6/13/2007 CHAMPION FIRE SYSTEMS INC 64.65 AP - 00253002 6/13/2007 CHARTER MEDIA INC. 2,214.40 AP - 00253003 6/13/2007 CITY RENTALS 286.00 AP - 00253003 6/13/2007 CITY RENTALS 387.86 AP - 00253003 6/13/2007 CITY RENTALS 230.00 AP - 00253004 6/13/2007 CLARKS, LINDA WEAVER 150.00 AP - 00253005 6/13/2007 CLEMENT COMMUNICATIONS INC 667.35 AP - 00253007 6/13/2007 .COAST RECREATION INC 1,622.08 AP - 00253008 6/13/2007 COMP USA 505.00 AP - 00253009 6/13/2007 COMPETITIVE EDGE CYCLERY 205.38 AP - 00253010 6/13/2007 COPIES & INK PRINTING INC. 38.75 AP - 00253010 6/13/2007 COPIES & INK PRINTING INC. 18.32 AP - 00253010 6/13/2007 COPIES & INK PRINTING INC. 877.01 AP - 0025301 I 6/13/2007 CORAL POWER LLC 224,841.78 AP - 00253013 6/13/2007 CROWNER SHEET METAL 14,797.00 AP - 00253013 6/13/2007 CROWNER SHEET METAL -1,479.70 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 36.56 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 79.60 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 374.06 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 1,224.79 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 112.04 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 626.06 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 294.68 AP - 00253015 6/t 3/200.7 CUCAMONGA VALLEY WATER DISTRICT 86.75 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 120.62 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 188.29 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 188.29 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 598.40 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 638.66 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 1,538.05 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 153.66 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 1,146.44 AP - 002530]5 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 55.20 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 408.19 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 524.61 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 2,046.46 AP - 00253015 6/] 3/2007 CUCAMONGA VALLEY WATER DISTRICT 81.07 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRJCT 2,636.41 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 306.66 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 42.57 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 161.92 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 61.99 User: VLOPEZ -Veronica Lopez Page: 3 Current Date: 07/11/200 Report: CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Dale Vendor Name Amount AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT - 218.69 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 1,400.72 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 70.85 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 55.20 AP - 002530li 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 146.00 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 192.68 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 331.22 AP - 00253015 .6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 258.18 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 87.11 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 170.86 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 112.64 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 46.98 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 34.96 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 167.48 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 145.30 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 148.34 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 146.56 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 173.72 AP - 00253015 6/13/2007 CUCAMONGA VALLEY. WATER DISTRICT 80.34 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 341.14 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 29.03 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 358.94 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT ~ 73.60 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 420.98 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 117.02 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT ~ 530.36 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 499.90 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 246.80 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 143.30 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 336.26 AP - 00253015 6/13/2007 CUCAMONGA VALLEY WATER DISTRICT 106.82 AP - 00253017 6/13/2007 DAMS, AZIZA 29.10 AP - 00253018 6/13/2007 DEKRA-CITE INDUSTRIES INC 1,493.24 AP - 00253018 6/13/2007 DEKRA-CITE INDUSTRIES INC 2,253.28 AP - 00253019 6/13/2007 DELTA DENTAL 21,491.34 AP - 00253021 6/13/2007 DETERS, BILLIE 500.00 AP - 00253022 6/13/2007 DGO AUTO DETAILING 120.00 AP - 00253023 6/13/2007 DILLARD, TIFFANY 500.00 AP - 00253024 6/13/2007 DMJM HARRIS 6,419.91 AP - 00253026 6/13/2007 DREAMSHAPERS 222.50 AP - 00253026 6/13/2007 DREAMSHAPERS 222.50 AP - 00253027 6/13/2007 DUMBELL MAN FITNESS EQUIPMENT, THE 1,736.33 AP - 00253028 6/13/2007 DUNN EDWARDS CORPORATION 111.86 AP - 00253029 6/13/2007 DYNASTY SCREEN PRINTING 1,012.85 AP - 00253030 6/13/2007 ECONOLITE CONTROL PRODUCTS INC 592.63 AP - 00253031 6/13/2007 EDFUND 65.08 AP - 00253032 6/13/2007 EIGHTH AVENUE GRAPHICS 51.72 AP - 00253033 6/13/2007 ESTRADA, ROCHELLE 89.00 AP - 00253035 6/13/2007 EWING IRRIGATION PRODUCTS 600.00 AP - 00253035 6/13/2007 EWING IRRIGATION PRODUCTS 488.17 AP - 00253037 6/13/2007 FEDERAL EXPRESS CORP 24.11 P50 User: VLOPEZ -Veronica-Lopez Page: 4 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P51 Agenda Check Re>?ister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name ~ Amount AP - 00253037 6/13/2007 FEDERAL EXPRESS CORP 7.76 AP - 00253038 6/13/2007 FELICIANO, ANTHONY 120.00 AP - 00253039 6/13/2007 FENCE CRAFT OF UPLAND INC .172.67 AP - 00253040 6/13/2007 FINESSE PERSONNEL ASSOCIATES 868.00 AP - 00253040 6/13/2007 FINESSE PERSONNEL ASSOCIATES 930.00 AP - 00253040 6/13/2007 FINESSE PERSONNEL ASSOCIATES 840.00 AP - 00253041 6/13/2007 FOOTHILL LAWNMOWER 34823 AP - 00253041 6/13/2007 FOOTHILL LAWNMOWER 419.80 AP - 00253042 6/13/2007 FORD OF UPLAND INC 172.20 AP - 00253042 6/13/2007 - FORD OF UPLAND INC 25.21 AP - 00253042 6/13/2007 FORD OF UPLAND INC 69.99 AP - 00253042 6/13/2007 FORD OF UPLAND INC 761.60 AP - 00253042 6/13/2007 FORD OF UPLAND INC 153.29 AP - 00253042 6/13/2007 FORD OF UPLAND INC 94.78 AP - 00253043 6/13/2007 FRONT BRIDGE TECHNOLOGIES INC 850.00 AP - 00253045 6/13/2007 GENERATOR SERVICES CO 424.45 AP - 00253046 6/13/2007 GERMAN, RUTH 10.00 AP - 00253047 6/13/2007 GOMEZ, RAFEL 275.00 AP - 00253047 6/13/2007 GOMEZ, RAFEL 275.00 AP - 00253048 6/13/2007 GRAINGER 38.01 AP - 00253048 6/13/2007 GRAINGER 59.07 AP - 00253048 6/13/2007 GRAINGER 38.79 AP - 00253048 6/13/2007 GRAINGER 58.00 AP - 00253048 6/13/2007 GRAINGER 65.27 AP - 00253048 6/13/2007 GRAINGER 67.33 AP - 00253049 6/13/2007 GRANICUS INC ~ 1,100.00 AP - 00253051 6/13/2007 GROSS, GEOFF 150.00 AP - 002S30S2 6/13/2007 GUERRA, KELLY B. 300.00 AP - 00253053 6/13/2007 GUIDANCE SOFTWARE INC 2,169.82 AP,- 00253054 6/13/2007 GUTIERREZ, REX 226.98 AP - 00253054 6/13/2007 GUTIERREZ, REX 439.41 AP - 002S30SS 6/13/2007 HAMILTON, DELORES 726.68 AP - 00253056 6/13/2007 HANSON, BARRYE 2,340.00 AP - 00253057 6/] 3/2007 HARALAMBOS BEVERAGE COMPANY 329.65 AP - 00253058 6/13/2007 HEATH & ASSOCIATES, RICHARD 14,785.00 AP - 00253059 6/13/2007 HI STANDARD AUTOMOTIVE 249.92 AP - 00253060 6/13/2007 HOERNIG, BETTY 30.00 AP - 00253061 6/13/2007 HOLIDAY INN 181.30 AP - 00253062 6/13/2007 HOLLIDAY ROCK CO INC 1,236.86 AP - 00253062 6/13/2007 HOLLIDAY ROCK CO INC 6,470.03 AP - 00253062 6/13/2007 HOLLIDAY ROCK CO INC 704.15 AP - 00253062 6/13/2007 HOLLIDAY ROCK CO INC 3,200.35 AP - 00253064 6/13/2007 HOME DEPOT CREDIT SERVICES 835.84 AP - 00253065 6/13/2007 HOSE MAN INC 9.54 AP - 00253065 6/13/2007 HOSE MAN INC 148.58 AP - 00253066 6/13/2007 HSBC BUSINESS SOLUTIONS 31.98 AP - 00253066 6/13/2007 HSBC BUSINESS SOLUTIONS 290.00 AP - 00253066 6/13/2007 HSBC BUSINESS SOLUTIONS 67.67 AP - 00253066 6/13/2007 HSBC BUSINESS SOLUTIONS 112.42 AP - 00253066 6/13/2007 HSBC BUSINESS SOLUTIONS IS.99 AP - 00253066 6/13/2007 HSBC BUSINESS SOLUTIONS -593.34 AP - 00253066 6/13/2007 HSBC BUSINESS SOLUTIONS 79.20 AP - 00253066 6/13/2007 HSBC BUSINESS SOLUTIONS 259.15 AP - 00253066 6/13/2007 HSBC BUSINESS SOLUTIONS 34.16 User: VLOPEZ -Veronica Lopez Page: S Current Date: 07/1 I/200 Report: CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Aeenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name ~ Amount AP-00253067 6/]3/2007 HULL,SOMMER 110.00 AP - 00253068 6/13/2007 IMPERIAL SPRINKLER SUPPLY INC 121.47 AP - 00253068 6/13/2007 IMPERIAL SPRINKLER SUPPLY INC 174.08 AP - 00253069 6/13/2007 INLAND EMPIRE TOURS AND TRANSPORTATIC 1,154.00 AP - 00253069 6/13/2007' INLAND EMPIRE TOURS AND TRANSPORTATIC 751.00 AP - 00253070 6/13/2007 INLAND VALLEY DAILY BULLETIN 184.80 AP - 00253072 6/13/2007 INTERNATIONAL SOCIETY OF ARBORICULTUR 100.00 AP - 00253074 6/]3/2007 INTOXIMETERS INC 184.74 AP - 00253075 6/13/2007 INTRAVAIA ROCK AND SAND INC 970.75 AP - 00253076 6/13/2007 IIMENEZ, PATRICIA 48.00 AP - 00253077 6/13/2007 JOAQUIN, SENEN 500.00 AP - 00253078 6/13/2007 JOHNSON, CHEARICE 300.00 AP - 00253079 6/13/2007 KARUTZ, SUSAN MARIE 150.00 AP - 00253080 6/13/2007 KC PRINTING & GRAPHICS INC 2,219.71 AP - 00253081 6/13/2007 KEATING, KURT 67.50 AP - 00253082 6/13/2007 KIMBALL, STEVEN 100.00 AP - 00253083 6/13/2007 KONICA MINOLTA BUSINESS SOLUTIONS 1,137.51 AP - 00253083 6/13/2007 KONICA MINOLTA BUSINESS SOLUTIONS 1,477.98 AP - 00253083 6/13/2007 KONICA MINOLTA BUSINESS SOLUTIONS 1,565.53 AP - 00253083 6/13/2007 KONICA MINOLTA BUSINESS SOLUTIONS 1,496.91 AP - 00253084 6/13/2007 KSPA AM 2,490.00 AP - 00253085 6/13/2007 LANCE SOLL AND LUNGFIARD 850.00 AP - 00253086 6/13/2007 LASER TECHNOLOGY INC 395.23 AP - 00253087 6/13/2007 LAWDIS, STEVE 200.00 AP - 00253089 6/13/2007 LITTLE BEAR PRODUCTIONS 300.00 AP - 00253089 6/13/2007 LITTLE BEAR PRODUCTIONS 100.00 AP - 00253091 6/13/2007 LOCK N DOOR MANN 1,147.00 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 215:46 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 80.38 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 86.20 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 42.99 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 150.47 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 20.59 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 29.56 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 3.70 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 69.97 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 29.67 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 27.93 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 128.98 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 110.72 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 60.07 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 37.48 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 7208 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 29.06 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 15.07 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 94.95 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 38.93 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 102.04 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 1.42 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 2.11 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 2798 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 348.46 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 46.50 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 38.66 P52 User: VLOPEZ -Veronica Lopez Page: 6 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P53 Aeenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name _ Amount AP - 00253093 6/13/2007 LOWES COMPANIES INC. 44.32 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 12.89 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 16.88 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 4.29 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 26.15 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 25.67 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 163.35 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 117.72 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 209.79 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 44.54 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 5.00 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 149.82 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 13.00 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 2.00 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 13.75 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 45.00 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 32.22 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 55.91 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 16.33 AP - 00253093 6/13/2007 LOWES COMPANIES INC. 56.00. AP - 00253093 6/13/2007 LOWES COMPANIES INC. 51.14 AP - 00253094 6/13/2007 LUTER, DARKEN 96.00 AP - 00253095 .6/13/2007 MAIN STREET SIGNS 633.03 AP - 00253096 6/13/2007 MANGINI, PAUL 15,000.00 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 5,701.36 AP - 00253097 6/13/2007 MARIPOSA HORTICUL'T'URAL ENT INC 19,805.53 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC .9,388.48 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 6,356.26 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 4,888.00 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 533.20 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 567.67 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 841.29 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 1,141.87 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURALENT INC 2,920.26 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 17,321.90 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 136.74 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 3,626.98 AP - 00253097 6/]3/2007 MARIPOSA HORTICULTURAL ENT INC 5,317.37 AP - 00253097 6/13/2007 MARIPOSA HORTICULTURAL ENT INC 8,818.76 AP - 00253098 6/13/2007 MARLBOROUGH DEVELOPMENT/LENNAR HOI` 2,500.00 AP - 00253099 6/13/2007 MARRIOTT COSTA MESA 842.40 AP - 00253100 6/13/2007 MARRIOTT HOTEL AND MARINA 809.23 AP - 00253101 6/13/2007 MARRIOTT HOTEL AND MARINA 530.64 AP - 00253102 6/13/2007 MARRIOTT HOTEL AND MARINA 627.92 AP - 00253103 6/13/2007 MARSHALL PLUMBING 1,805.40 AP - 00253103 6/13/2007 MARSHALL PLUMBING -451.35 AP - 00253104 6/13/2007 MARTINEZ UNION SERVICE 45.00 AP - 00253105 6/13/2007 MARTINEZ, CRISTINA 500.00 AP - 00253106 6/13/2007 MCI 547.58 AP - 00253107 6/13/2007 MCKIBBIN, ANDREA 144.05 AP - 00253109 6/13/2007 MCINTOSH AICP, ANNE BROWNING 4,950.00 AP - 00253110 6/13/2007 MICHAEL, L. DENNIS 152.78 AP - 00253111 6/13/2007 MOTOROLA 280.19 AP - 002531 ]2 6/13/2007 MOUNTAIN MOTOR SPORTS 52.60 User: VLOPEZ -Veronica Lopez Page: 7 Current Date: 07/1 I/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P54 Agenda Check Resiister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253113 6/13/2007 MOUNTAIN VIEW GLASS AND MIRROR INC 262.05 AP - 00253114 6/13/2007 MR TS 24HR TOWING 75.00 AP - 00253115 6/13/2007 N A T I A 25.00 AP - 00253116 6/13/2007 NAKAMURA, JENNIFER 1,244.31 AP - 00253117 6/13/2007 NASH, JESSICA 100.00 AP - 0025311 S 6/13/2007 NATIONAL CONSTRUCTION RENTALS INC 57.90 AP - 00253119 6/13/2007 NATIONAL DEFERRED 31.861.23 AP - 00253120 6/13/2007 NELSON AND SIXTA 4,350.00 AP - 00253121 6/13/2007 NEWPORT TRAFFIC STUDIES 864.00 AP - 00253122 6/13/2007 NGUYEN, HUY 1,000.00 AP - 00253123 6/13/2007 NIKPOUR, MOHAMMED 72.00 AP - 00253124 6/13/2007 NIMAKO, SOLOMON 500.00 AP - 00253125 6/13/2007 OCCUPATIONAL HEALTH CENTERS OF CALIFO 158.97 AP - 00253126 6/13/2007 OFFICE DEPOT 21.44 AP - 00253126 6/13/2007 OFFICE DEPOT 12.48 AP - 00253126 6/13/2007 OFFICE DEPOT 149.58 AP - 00253126 6/13/2007 OFFICE DEPOT 54.31 AP - 00253126 6/13/2007 OFFICE DEPOT 24.88 AP - 00253126 6/13/2007 OFFICE DEPOT 404.26 AP - 00253126 6/13/2007 OFFICE DEPOT 180.84 AP - 00253126 6/13/2007 OFFICE DEPOT 74.12 AP - 00253126 6/13/2007 OFFICE DEPOT 127.64 AP - 00253126 6/13/2007 OFFICE DEPOT 92.46 AP - 00253126 6/13/2007 OFFICE DEPOT 292.83 AP - 00253126 6/13/2007 OFFICE DEPOT 8.21 AP - 00253126 6/13/2007 OFFICE DEPOT 5.65 AP - 00253126 6/13/2007 OFFICE DEPOT 40.67 AP - 00253126 6/13/2007 OFFICE DEPOT 7.05' AP - 00253126 6/13/2007 OFFICE DEPOT -12.48 AP - 00253126 6/13/2007 OFFICE DEPOT 72.85 AP - 00253127 6/13/2007 OLLA, BALMORE OMAR 125.00 AP - 00253128 6/13/2007 ONESOURCE DISTRIBUTORS INC. 396.15 AP - 00253128 6/13/2007 ONESOURCE DISTRIBUTORS INC. 123.91 AP - 00253128 6/13/2007 ONESOURCE DISTRIBUTORS INC. - 387.24 AP - 00253128 6/13/2007 ONESOURCE DISTRIBUTORS INC. 405.11 ~ AP - 00253129 6/13/2007 ONTARIO WINNELSON CO 32.85 AP - 00253129 6/13/2007 ONTARIO WINNELSON CO 59.74 AP - 00253130 6/13/2007 ORCHARD SUPPLY HARDWARE 17.83 AP - 00253130 6/t 3/2007 ORCHARD SUPPLY IARDWARE 2.66 AP - 00253130 6/13/2007 ORCHARD SUPPLY HARDWARE 118.51 AP - 00253130 6/13/2007 ORCHARD SUPPLY HARDWARE 25.80 AP - 00253130 6/13/2007 ORCHARD SUPPLY HARDWARE 10.75 AP - 00253130 6/13/2007 ORCHARD SUPPLY HARDWARE 8.60 AP - 00253130 6/13/2007 ORCHARD SUPPLY HARDWARE 107.70 AP - 00253130 6/13/2007 ORCHARD. SUPPLY HARDWARE -8.83 AP - 00253130 6/13/2007 ORCHARD SUPPLY HARDWARE 106.10 AP - 00253130 6/13/2007 ORCHARD SUPPLY HARDWARE 43.79 AP - 00253130 6/13/2007 ORCHARD SUPPLY HARDWARE 11.29 AP - 00253130 6!13/2007 ORCHARD SUPPLY HARDWARE 19.00 AP - 00253131 6/13/2007 ORKIN PEST CONTROL 1,238.05 AP - 00253131 6/13/2007 ORKIN PEST CONTROL 80.00 AP - 00253132 6/13/2007 ORKIN PEST CONTROL 68.00 AP - 00253134 6/13/2007 PAIRMAN, DORIS 50.00 AP - 00253135 6/13/2007 PAL CAMPAIGN 92.00 User: VLOPEZ -Veronica Lopez Page: 8 Current Date: 07/].1/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P55 Agenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253137 6/13/2007 PERVO PAINT CO ],273.94 AP - 00253137 6/13/2007 PERVO PAINT CO 302.74 AP - 00253138 6/13/2007 PHONG, BRYAN .100.00 AP - 00253139 6/13/2007 PHONG, LORRAINE 450.00 AP - 00253140 6/13/2007 PILONIETA,.MANUEL 110.58 AP - 00253140 6/13/2007 PILONIETA, MANUEL 325.89 AP - 00253140 6/13/2007 PILONIETA, MANUEL -400.00 AP - 00253141 6/13/2007 PMI 1,413.50 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 19,339.76 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 10,843.96 AP - 00253142 6/13/2007 POMA DISTRIBUTING CO 14,374.55 AP - 00253143 6/13/2007 POUK AND STEINLE INC. 13,902.50 AP - 00253143 6/13/2007 POUK AND STEINLE INC. -1,390.25 AP - 00253144 6/13/2007 PRE-PAID LEGAL SERVICES INC 289.29 AP - 00253146 .6/13/2007 PROMOTIONS TEES & MORE 3,618.67 AP - 00253146 6/13/2007 PROMOTIONS TEES & MORE 2,758.40 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 55.00 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE ~ 38.51 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 30.00 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 46.96 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 243.54 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 258.26 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 191.94 AP - 00253]47 6/13/2007 R AND R AUTOMOTIVE 40.00 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 44.29 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 52.21 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 173.33 AP - 00253147 .6/13/2007 R AND R AUTOMOTIVE 311.92 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 488.96 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 238.23 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 36.04 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 59.27 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 36.04 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 325.69 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 37.38 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 677.26 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 49.02 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 601.60 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 36.04 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 316.40 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 226.51 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 49.02 AP - 00253147 6/13/2007 R AND R AUTOMOTIVE 42.78 AP - 00253148 6/13/2007 RANCHO CUCAMONGA CHAMBER OF COMME] 200.00 . AP - 00253149 6/13/2007 RANCHO CUCAMONGA COMMUNITY FOUNDA' 3,021.58 AP - 00253150 6/13/2007 RANCHO CUCAMONGA QUAKES PROFESSIONF 5,000.00 AP - 00253150 6/13/2007 RANCHO CUCAMONGA QUAKES PROFESSIONF 11,250.00 AP - 00253151 6/13/2007 RAWLS, STEPHEN 500.00 AP - 00253152 6/13/2007 RBF CONSULTING 10,918.98 AP - 00253152 6/13/2007 RBF CONSULTING 2,902.59 AP - 00253153 6/13/2007 RBM LOCK AND KEY SERVICE 75.00 AP - 00253153 6/13/2007 RBM LOCK AND KEY SERVICE 60.61 AP - 00253154 6/13/2007 RDO EQUIPMENT CO 2,175.16 AP - 00253155 6/13/2007 RESOURCE BUILDING MATERIALS 657.28 User: VLOPEZ -Veronica Lopez Page: 9 Current Date: 07/1 I/200 Report: CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P56 Agenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name - - Amount AP - 00253156 6/13/2007 ROADLINE PRODUCTS INC 1,185.25 AP - 00253157 6/13/2007 ROBERT HALF TECHNOLOGY 941.15 AP - 00253157 6/13/2007 ROBERT HALF TECHNOLOGY 914.26 AP - 00253158 6/13/2007 ROBOTRONICS INC 53.50 AP - 00253159 6/13/2007 ROMERO, JUDY 296.75 AP - 00253161 6/13/2007 SAFELITE GLASS CORP 65.00 AP - 00253162 6/13/2007 SAFETY CENTER INC 715.00 AP - 00253164 6/13/2007 SAN BERNARDINO COUNTY 1,158.47 AP - 002S316S 6/13/2007 SAN BERNARDINO CTY SHERIFFS DEPT 226.00 AP - 00253165 6/13/2007 SAN BERNARDINO CTY SHERIFFS DEPT 27,651.25 AP - 00253165 6/13/2007 SAN BERNARDINO CTY SHERIFFS DEPT 2,081,616.75 AP - 00253166 6/13/2007 SAN BERNARDINO CTY SHERIFFS DEPT 7,412.33 AP - 00253167 6/13/2007 SAN BERNARDINO CTY SHERIFFS DEPT 1,361.82 AP - 00253168 6/13/2007 SANCHEZ, JOSE 1,000.00 AP - 00253169 6/13/2007 SANTOS, MANNY 96.00 AP - 00253170 6/13/2007. SCOTT, DIANA 375.00 AP - 00253172 6/13/2007 SHAH, ANWAR 250.00 AP - 00253173 6/13/2007 SHEA CONSTRUCTION INC, J.F. 10,000.00 AP - 00253174 6/13/2007 SHERIFFS COURT SERVICES 50.00 AP - 00253175 6/13/2007 SHERIFFS COURT SERVICES 135.00 AP - 00253176 6/13/2007 SHOETERIA 184.23 AP - 00253176 6/13/2007 SHOETERIA 200.00 AP - 00253176 6/13/2007 SHOETERIA 107.74 AP - 00253176 6/13/2007 SHOETERIA 184.23 AP - 00253176 6/13/2007 SHOETERIA 107.74 AP - 00253177 6/13/2007 SIGNATURE AUTO COLLISION CENTER 1,291.55 AP - 00253178 6/13/2007 SILVER STATE COACH INC 453.81 AP - 00253]79 6/13/2007 SIMPLOT PARTNERS 251.30 AP - 00253179 6/13/2007 SIMPLOT PARTNERS 331.83 AP - 00253179 6/13/2007 SIMPLOT PARTNERS 1,000.36 AP - 00253180 6/13/2007 SMIDERLE, BEA 800.00 AP - 00253181 6/13/2007 SMITH, LINDA HENLEY 500.00 AP - 00253182 6/13/2007 SMITH, SCOTT 150.00 AP - 00253183 6/13/2007 SO CAL EQUIPMENT 102.47 AP - 00253184 6/13/2007 SO CALIF GAS COMPANY 59.36 AP - 00253184 6/13/2007 SO CALIF GAS COMPANY 3,753.19 AP - 00253184 6/13/2007 SO CALIF GAS COMPANY 430.57 AP - 00253184 6/13/2007 SO CALIF GAS COMPANY 419.76 AP - 00253 ] 84 6/13/2007 SO CALIF GAS COMPANY 814.95 AP - 00253184 6/13/2007 SO CALIF GAS COMPANY 3,174.76 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 2,165.10 AP - 00253188. 6/13/2007 SOUTHERN CALIFORNIA EDISON 6,659.54 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 1,183.79 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 15.62 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.45 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.31. AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 ,SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.15 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.51 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 15.17 User: VLOPEZ-Veronica Lopez Page: 10 Current Date: 07/11/200 ReporCCK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007. SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253 ] 88 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253 ] 88 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/] 3/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253 ] 88 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON User: VLOPEZ -Veronica Lopez Page: 11 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout P57 Amount 15.00 103.57 24.70 17.15 50.41 35.81 16.83 92.52 16.53 ].14 ] 6.90 15.36 80.38 16.38 103.99 17.05 24.75 17.00 52.08 .16.83 16.53 16.90 17.00 30.70 55.90 23.53 4,194.59 86.88 29.19 17.35 120.46 4,913.64 2].20 16.53 26.72 17.31 16.38 21.83 41.91 17.15 72.21 16.70 16.38 16.38 16.38 16.38 40.07 48.16 103.57 220.45 83.46 26.35 16.38 31.77 Current Date: 07/11/200 Time: 15:06:2 CITY OF RANCHO CUCAMONGA P58 Agenda Check Reeister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.13 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 70.38 AP - 00253188 6/]3/2007 SOUTHERN CALIFORNIA EDISON 16.29 AP - 00253188 6/] 3/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 578.26 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 30.71 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.87 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 20.45 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 20.32 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 38.48 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 86.02 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 12,704.01 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 41.85 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 18.69 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 105.59 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 103.01 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 6,102.58 , AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 56.58 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.15 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 31.90 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 58.00 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 122.66 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 190.98 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 199.46 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 28.08 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 63.89 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.00 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 29.81 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.46 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.00 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.00 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON ] 6.38 AP - 00253188 b/13/2007 SOUTHERN CALIFORNIA EDISON 8.59 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 60.57 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.81 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 97.96 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.83 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 109.11 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 75.14 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 50.23 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 14.34 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.22 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 65.95 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.62 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.31 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 154.99 User: VLOPEZ -Veronica Lopez Page: 12 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P59 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.35 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.47 AP - 00253188 6/13/2007 SOUTHERN` CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 82.67 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.53 AP - 00253188' 6/13/2007 SOUTHERN CALIFORNIA EDISON 17.45 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 37.18 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 96.52 AP - 00253188 6/] 3/2007 SOUTHERN CALIFORNIA EDISON 73.19 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON p 16.90 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 14.85 AP - 00253188 6/13/2007 SOUTHERN CALIFORNIA EDISON 16.51 AP - 00253189 6/13/2007 SOUTHLAND SPORTS OFFICIALS 1,008.00 AP - 00253190 6/13/2007 SPARKLETTS 148.53 AP - 00253191 6/13/2007 STANDARD DRYWALL INC 2,554.67 AP - 00253191 6/] 3/2007 STANDARD DRYWALL INC -255.47 AP - 00253192 6/13/2007 STITCHWEAR INC 434.72 AP - 00253192 6/13/2007 STITCHWEAR INC 122.30 AP - 00253192 6/13/2007 STITCHWEAR INC 58.16 AP - 00253193 6/13/2007 STOFA, JOSEPH 13.00 AP - 00253194 6/13/2007 STRESS LESS ENVIRONMENTAL LLC 513.00 AP - 00253195 6/13/2007 SUNSHINE GROWERS NURSERY INC 150.25 AP - 00253195 6/13/2007 SUNSHINE GROWERS NURSERY INC -87.50 AP - 00253195 6/13/2007 SUNSHINE GROWERS NURSERY INC 324.11 AP - 00253196 6/13/2007 SWANK MOTION PICTURES INC 381.85 AP - 00253197 6/13/2007 T MOBILE 216.55 AP - 00253198 6/13/2007 .TENEYCK, MICHAEL 60.00 AP - 00253198 6/13/2007 TENEYCK, MICHAEL 391.03 AP - 00253199 6/] 3/2007 THOMAS, ANN 500.00 AP - 00253200 6/13/2007 TIME WARNER TELECOM 2,487.11 AP - 00253201 6/13/2007 TOBIAS, LA TASHA L 250.00 AP - 00253201 6/13/2007 TOBIAS, LA TASHA L 50.00 AP - 00253202 6/13/2007 TRAUTWEIN CONSTRUCTION INC 20,000.00 AP - 00253203 6/] 3/2007 TRUGREEN LANDCARE 4,570.00 AP - 00253203 6/13/2007 TRUGREEN LANDCARE 7,855.13 AP - 00253203 6/13/2007 TRUGREEN LANDCARE 8,027.00 AP - 00253203 6/13/2007 TRUGREEN LANDCARE . 355.30 AP - 00253203 6/13/2007 TRUGREEN LANDCARE 1,701.46 AP - 00253203 6/] 3/2007 TRUGREEN LANDCARE 477.50 AP - 00253203 6/13/2007 TRUGREEN LANDCARE 127.50 ~AP - 00253203 6/13/2007 TRUGREEN LANDCARE ~ 1,258.10 AP - 00253204 6/13/2007 TRUXIGN 4,637.13 AP - 00253205 6/13/2007 TUNCAY, BARBARA 336.92 AP - 00253206 6/13/2007 UAP DISTRIBUTION INC 1,441.26 AP - 00253208 6/13/2007 UNDERGROUND TECHNOLOGY INC 816.18 AP - 00253208 6/13/2007 UNDERGROUND TECHNOLOGY INC 1,003.50 AP - 00253208 6/] 3/2007 UNDERGROUND TECHNOLOGY INC 762.66 AP - 00253210 6/13/2007 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 2,226.85 AP - 00253211 6/13/2007 UNITED SITE SERVICES OF CA INC 132.71 AP - 00253212 6/13/2007 UNITED TRAFFIC 1,662.58 User: VLOPEZ -Veronica Lopez Page: 13 Current Date: 07/] 1/200 Report:CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P60 Agenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253213 6/13/2007 UNITED WAY 339.82 AP-002532]4 6/13/2007 UPS 68.00 AP - 00253216 6/13/2007 VALLEY CREST NURSERY 1,000.00 .AP - 002532]6 ~ 6/13/2007 VALLEY CREST NURSERY - 212.19 AP - 00253217 6/13/2007 VERIZON CALIFORNIA 1,150.00 AP - 00253219 6/13/2007 VERIZON 68.26 AP - 00253219 6/13/2007 VERIZON 345.54 AP - 00253219 6/]3/2007 VERIZON 34.12 AP - 00253219 6/13/2007 VERIZON 147.57 AP - 00253219 6/13/2007 VERIZON 361.06 AP - 00253219 6/13/2007 VERIZON 33.07 AP - 00253219 6/13/2007 VERIZON 19.76 AP - 00253219 6/13/2007 VERIZON 89.91 AP - 00253219 6/13/2007 VERIZON 89.68 AP-00253219 -6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 19.76 AP - 00253219 6/13/2007 VERIZON 34.12 AP - 00253219 6/13/2007 VERIZON 19.76 AP-00253219. 6/13/2007 VERIZON ~ ~ 89.68 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 69.24 AP - 00253219 6/13/2007 VERIZON 34.12 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 33.07 AP - 00253219 6/13/2007 VERIZON 34.12 AP - 00253219 6/13/2007 VERIZON ]29.58 AP - 00253219 6/13/2007 VERIZON 41.78 AP - 00253219 6/13/2007 VERIZON 34.12 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 33.07 AP - 00253219 6/13/2007 VERIZON 119.21 AP - 00253219 6/13/2007 VERIZON 89.93 AP - 00253219 6/13/2007 VERIZON 19.76 AP-002532]9 6/13/2007 VERIZON 19.76 AP - 00253219 6/13/2007 VERIZON 34.12 AP - 00253219 6/13/2007 VERIZON 34.12 AP-00253219 6/13/2007 VERIZON 34.]8 AP - 00253219 6/13/2007 VERIZON 89.68 AP - 00253219 6/13/2007 VERIZON 45.73 AP - 00253219 6/13/2007 VERIZON 19.33 AP - 00253219 6/13/2007 VERIZON 1,703.52 AP - 00253219 6/13/2007 VERIZON 33.07 AP - 00253219 6/13/2007 VERIZON 354.12 AP - 00253220- 6/13/2007 VERIZON 30.27 AP - 0025322] 6/13/2007 VERNON, CITY OF 116,064.00 AP - 00253222 6/13/2007 VETERAN CONSTRUCTION 5,000.00 User: VLOPEZ -Veronica Lopez Page: 14. Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout .Time: 15:06:2 CITY OF RANCHO CUCAMONGA P61 • Agenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253223 6/13/2007 VIRTUAL PROJECT MANAGER INC 500.00 AP - 00253224 6/13/2007 VISTA PAINT 111.59 AP - 00253224 6/13/2007 VISTA PAINT ~ 455.78 AP - 00253224 6/13/2007 VISTA PAINT 521.64 AP - 00253224 6/13/2007 VISTA PAINT 51.48 AP - 00253224 .6/13/2007 VISTA PAINT 447.12 AP - 00253224 6/13/2007 VISTA PAINT 140.08 AP -00253224 6/13/2007 VISTA PAINT 354.00 AP - 00253225 6/13/2007 VOLM, LIZA 112.50 AP - 00253226 6/13/2007 VULCAN MATERIALS COMPANY 62.02 AP - 00253228 6/13/2007 WALTERS WHOLESALE ELECTRIC CO 208.26 AP - 00253228 6/13/2007 WALTERS WHOLESALE ELECTRIC CO 10.32 AP - 00253228 6/13/2007 WALTERS WHOLESALE ELECTRIC CO 159.92 AP - 00253228 6/13/2007 WALTERS WHOLESALE ELECTRIC CO 503.46 AP - 00253229 6/13/2007 WARR, STACEY 500.00 AP - 00253230 6/13/2007 WAXIE SANITARYSUPPLY 1,023.01 AP - 00253231 6/13/2007 WE DO EQUIPMENT REPAIR AND SUPPLY INC 156.21 AP - 00253233 6/13/2007 WHISKER, MIKE 250.00 AP - 00253233 6/13/2007 WHISKER, MIKE 250.00 AP - 00253234 6/13/2007 WILSON, HOWARD 1,000.00 AP - 00253235 _6/13/2007 WILSON, RYAN L 300.00 AP - 00253236 6/13/2007 YEE, LARRY 12.00 AP - 00253237 6/13/2007 YORK INDUSTRIES 237.05 AP - 00253240 6/18/2007 CITY OF RANCHO CUCAMONGA 1.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 1.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 15.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 14.00 AP -'00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 13.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA ~ 12.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 11.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 10.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 9.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 4.00 AP - 0025324] 6/18/2007 CITY OF RANCHO CUCAMONGA 5.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 6.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 8.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 7.00 AP - 00253241 6/18/2007 CITY OF RANCHO CUCAMONGA 3.00 AP - 0025324] 6/18/2007 CITY OF RANCHO CUCAMONGA 2.00 AP - 00253242 6/18/2007 RANCHO CUCAMONGA CITY YARD 16.00 AP - 00253242 6/18/2007 RANCHO CUCAMONGA CITY YARD 24.00 AP - 00253242 6/18/2007 RANCHO CUCAMONGA CITY YARD 25.00 AP - 00253242 6/18/2007 RANCHO CUCAMONGA CITY YARD 23.00 AP - 00253242 6/18/2007 RANCHO CUCAMONGA CITY YARD 18.00 AP - 00253242 6/18/2007 RANCHO CUCAMONGA CITY YARD 20.00 AP - 00253242 6/18/2007 RANCHO CUCAMONGA CITY-YARD 21.00 AP - 00253242 6/18/2007 RANCHO CUCAMONGA CITY YARD 22.00 AP - 00253242 6/18/2007 RANCHO CUCAMONGA CITY YARD 19.00 AP - 00253242 6/18/2007 RANCHO CUCAMONGA CITY YARD 17.00 AP - 00253243 6/18/2007 CITY OF RANCHO CUCAMONGA 1.00 AP - 00253244 6/18/2007 CITY OF RANCHO CUCAMONGA 2.00 AP - 00253245 6/] 8/2007 CITY OF RANCHO CUCAMONGA 3.00 AP - 00253246 6/18/2007 CITY OF RANCHO CUCAMONGA 4.00 AP - 00253247 6/18/2007 CITY OF RANCHO CUCAMONGA 5.00 User: VLOPEZ -Veronica Lopez Page: 15 Current Date: 07/11/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY.OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name - Amount AP - 00253248 6/18/2007 GITY OF RANCHO CUCAMONGA 6.00 AP - 00253249 6/18/2007 CITY OF RANCHO CUCAMONGA 7.00 AP - 00253250 6/18/2007 CITY OF RANCHO CUCAMONGA 8.00 AP - 00253251 6/18/2007 .CITY OF RANCHO CUCAMONGA 9.00 AP - 00253252 6/18/2007 CITY OF RANCHO CUCAMONGA 10.00 AP - 00253253 6/18/2007 CITY OF RANCHO CUCAMONGA 11.00 AP - 00253254 6/18/2007 CITY OF RANCHO CUCAMONGA 12.00 AP - 00253255 6/18/2007 CITY OF RANCHO CUCAMONGA 13.00 AP - 00253256 6/18/2007 CITY OF RANCHO CUCAMONGA 14.00 AP - 00253257 6/18/2007 CITY OF RANCHO CUCAMONGA 15.00 AP - 00253258 6/18/2007 RANCHO CUCAMONGA CITY YARD 16.00 AP - 00253259 6/18/2007 RANCHO CUCAMONGA CITY YARD 17.00 AP - 00253260 6/18/2007 RANCHO CUCAMONGA CITY YARD 18.00 AP - 00253261 6/18/2007 RANCHO CUCAMONGA CITY YARD 19.00 AP - 00253262 6/18/2007 RANCHO CUCAMONGA CITY YARD 20.00 AP - 00253263 6/18/2007 RANCHO CUCAMONGA CITY YARD 21.00 AP - 00253264 6/] 8/2007 RANCHO CUCAMONGA CITY YARD 22.00 AP - 00253265 6/18/2007 RANCHO CUCAMONGA CITY YARD 23.00 AP - 00253266 6/18/2007 RANCHO CUCAMONGA CITY YARD 24.00 AP - 00253267 6/18/2007 RANCHO CUCAMONGA CITY YARD 25.00 AP - 00253268 6/20/2007 A AND A AUTOMOTIVE 50.00 AP - 00253268 6/20/2007 A AND A AUTOMOTIVE 50.00 AP - 00253269 6/20/2007 A AND R TIRE SERVICE 8,268.93 AP - 00253270 6/20/2007 .ABC LOCKSMITHS 450.00 AP - 00253270 6/20/2007 ABC LOCKSMITHS 500.00 AP - 00253270 6/20/2007 ABC LOCKSMITHS 250.00 AP - 00253270 6/20/2007 ABC LOCKSMITHS 300.00 AP - 00253270 6/20/2007 ABC LOCKSMITHS 10.12 AP - 00253270 6/20/2007 ABC LOCKSMITHS 82.50 AP.- 00253271 6/20/2007 ABLAC ~ 16.39 AP - 00253272 6/20/2007 ACKERMAN, AMANDA 80.00 AP - 00253273 6/20/2007 ADAMS. RUBY 50.00 AP - 00253275 6/20/2007 ADRIANUS RESOURCES INC. 2,500.00 AP - 00253276 6/20/2007 AED INSTITUTE OF AMERICA INC. 100.00 AP - 00253277 6/20/2007 AEF SYSTEMS CONSULTING INC 1,925.00 AP - 00253280 6/20/2007 ALL CITY MANAGEMENT SERVICES INC. 15,602.20 AP - 00253281 6/20/2007 AMERICA WEST LANDSCAPE INC 72,598.40 AP - 00253281 6/20/2007 AMERICA WEST LANDSCAPE INC -7,528.00 AP - 00253281 6/20/2007 .AMERICA WEST LANDSCAPE INC -7,259.84 AP - 00253281 6/20/2007 AMERICA WEST LANDSCAPE INC 75,280.00 AP - 00253282 6/20/2007 AMERICAN ROTARY BROOM CO. INC. 387.61 AP - 00253282 6/20/2007 AMERICAN ROTARY BROOM CO. INC. 94.44 AP - 00253283 6/20/2007 AMS PAVING INC 500.00 AP - 00253285 6/20/2007 ARBALLO, MADELYN 1,000.00 AP - 00253286 6/20/2007 ARBOR NURSERY PLUS 336.18 AP - 00253287 6/20/2007 ARCHITERRA DESIGN GROUP 3,326.40 AP - 00253288 6/20/2007 ASPA 100.00 AP - 00253289 6/20/2007 ASPA 109.00 AP - 00253290 6/20/2007 ASSI SECURITY 550.00 AP - 00253290 6/20/2007 ASSI SECURITY 1,200.00 AP - 00253291 6/20/2007 ASSOCIATED GROUP 2,207.59 AP - 00253291 6/20/2007 ASSOCIATED GROUP 2,191.59 AP - 00253292 6/20/2007 AT&T 3,182.17 AP -'00253292 6/20/2007 ATKT 19.72 P62 User: VLOPEZ -Veronica Lopez Page: 16 Current Date: 07/11/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name - Amount AP - 00253292 6/20/2007 AT&T 1,343.32 AP - 00253293 6/20/2007 AUTO SPECIALISTS 347.77 AP - 00253294 6/20/2007 B AND K ELECTRIC WHOLESALE 571.92 AP - 00253294 6/20/2007 B AND K ELECTRIC WHOLESALE 411.61 AP - 00253294 6/20/2007 B AND K ELECTRIC WHOLESALE 133.11 AP - 00253294 6/20/2007 B AND K ELECTRIC WHOLESALE 7.41 AP - 00253294 6/20/2007 B AND K ELECTRIC WHOLESALE . 1.247.77 AP - 00253294 6/202007 B AND K ELECTRIC WHOLESALE 81.49 AP - 00253294 6/20/2007 B AND K ELECTRIC WHOLESALE 678.60 AP - 00253294 6/20/2007 B AND K ELECTRIC WHOLESALE 159.30 AP - 00253295 6/20/2007 BARRIOS, MARTA 45.00 AP - 00253296 6/20/2007 BEARD PROVENCHER AND ASSOC INC 5,324.70 AP - 00253297 6/20/2007 BERGERSON, THERESA 319.13 AP -.00253298 6/20/2007 BEST FLOOR MACHINES REPAIR, THE 100.00 AP - 00253299 6/20/2007 BICKMORE RISK SERVICES 4,432.81 AP - 00253300 6/20/2007 BISHOP COMPANY 374.40 AP - 00253301 6/20/2007 BLACKBURN, CAROL 1,000.00 AP - 00253302 6/20/2007 CABERA, IRENE 250.00 AP - 00253303 6/20/2007 CAL PERS LONG TERM CARE 231.92 AP - 00253303 6/20/2007 CAL PERS LONG TERM CARE 231.92 AP - 00253303 6/20/2007 CAL PERS LONG TERM CARE 231.92 AP - 00253304 6/20/2007 CAL-STATE RENT A FENCE INC 4,425.00 AP - 00253305 6/20/2007 CALBO 215.00 AP - 00253306 6/20/2007 CALIFORNIA CITY MANAGEMENT FOUNDATIC 375.00 AP - 00253307 6/20/2007 CALIFORNIA ELECTRONIC ENTRY 150.00 AP - 00253308 6/20/2007 CALIFORNIA SHOPPING CART RETRIEVAL COP 498.00 AP - 00253309 6/20/2007 CAR CARE & TRANSMISSIONPRO 35.14 AP - 00253309 6/20/2007 CAR CARE & TRANSMISSION PRO 35.14 AP - 00253309 6/20/2007 CAR CARE & TRANSMISSION PRO 585.07 AP - 00253310 6/20/2007 CARRILLO, ASTRID 500.00 AP - 00253311 6/20/2007 CASTEEL, SHEILA 250.00 AP - 00253312 6/20/2007 CDW GOVERNMENT INC. 618.16 AP - 00253313 6/20/2007 CENTRAL CITIES SIGNS INC 102.31 AP - 00253313 6/20/2007 CENTRAL CITIES SIGNS INC 51.72 AP - 00253313 6/20/2007 CENTRAL CITIES SIGNS INC 51.72 AP - 00253313 6/20/2007 CENTRAL CITIES SIGNS INC 1,400.75 -AP - 00253314 6/20/2007 CHAFFEY JOINT UNION HS DISTRICT 108.00 AP - 00253315 6/20/2007 CHAMPION AWARDS AND SPECLALTIES 48.48 AP - 00253315 6/20/2007 CHAMPION AWARDS AND SPECIALTIES 184.25 AP - 00253315 6/20/2007 CHAMPION AWARDS AND SPECIALTIES 526.90 AP - 00253316 6/20/2007 CITRUS BELT CHAPTER 35.00 AP - 00253317 6/20/2007 CLABBY, SANDRA 1,000.00 AP - 00253318 6/20/2007 CLAREMONT COURIER 1,218.00 AP - 00253319 6/20/2007 CLARKS PLUMBING SPECIALTIES INC. 62.55 AP - 00253319 6/20/2007 CLARKS PLUMBING SPECIALTIES INC. 246.01 AP - 00253319 6/20/2007 CLARKS PLUMBING SPECIALTIES INC. 652.66 AP - 00253319 6/20/2007 CLARKS PLUMBING SPECIALTIES INC. 1 t.15 AP - 00253320 6/20/2007 CLEARWATER GRAPHICS 436.39 AP - 00253320 6/20/2007 CLEARWATER GRAPHICS 1,267.14 AP - 00253322 6/20/2007 CLOUD, DON 180.00 AP - 00253323 6/20/2007 COLEMAN, REBECCA 80.00 AP - 00253324 6/20/2007 COLTON TRUCK SUPPLY 18.95 AP - 00253324 6/20/2007 COLTON TRUCK SUPPLY 124.91 AP - 00253326 6/20/2007 COOPER DESIGN 2239 P63 User: VLOPEZ -Veronica Lopez Page: 17 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date ~ Vendor Name Amount AP - 00253326 6/20/2007 COOPER DESIGN 209.89 AP - 00253328 6/20/2007 COPP CRUSHING CORP, DAN 57.00 AP - 00253330 6/20/2007 CPRS DISTRICT XI 165.00 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 125.66 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 810.44 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 79.53 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 169.41 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 235.82 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 87.11 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 112.64 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 107.55 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 323.52 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 166.22 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 105.68 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 740.18 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 375.56 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 124.39 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 638.63 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 1,360.92 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 162.76 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 202.52 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 845.30 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 1,141.40 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 530.36 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 546.68 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 910.82 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 588.26 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 222.44 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 182.68 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 2,975.44 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 114.49 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 2,963.10 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 34.04 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 56.36 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 120.62 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT ~ 123.14 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 131.96 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 467.30 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 245.60 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 332.54 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 146.54 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 353.96 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 216.62 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 189.92 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 240.32 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 319.00 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 109.46 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 470.80 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 436.12 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 1,005.32 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 216.38 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 598.58 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 1,038.08 P64 User: VLOPEZ -Veronica Lopez Page: 18 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Asenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor.Name Amount AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 147.40 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 49.55 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 69.43 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 197.60 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 431.80 AP - 00253332 6/20/2007 CUCAMONGA VALLEY WATER DISTRICT 5,223.01 AP - 00253333 6/20/2007 CUEVAS, GUS 1,672.60 AP - 00253333 6/20/2007 CUEVAS, GUS 100.00 AP - 00253334 6/20/2007 D AND K CONCRETE COMPANY 1,099.05 AP - 00253334 6/20/2007 D AND K CONCRETE COMPANY 930.96 AP - 00253334 6/20/2007 D AND K CONCRETE COMPANY 355.58 AP - 00253335 6/20/2007 DAISY WHEEL RIBBON, CO INC 87.20 AP - 00253336 6/20/2007 DALTON CORPORATION, R M 1,687.34 AP - 00253337 6/20/2007 DAN GUERRA AND ASSOCIATES 15,960.00 AP - 00253337 6/20/2007 DAN GUERRA AND ASSOCIATES 13,642.00 AP - 00253337 6/20/2007 DAN GUERRA AND ASSOCIATES 18,593.00 AP - 00253337 6/20/2007 DAN GUERRA AND ASSOCIATES 24,870.00 AP - 00253338 6/20/2007 DAPPER TIRE CO .639.74 AP- 00253338 6/20/2007 DAPPER TIRE CO 2,230.83 AP - 00253339 6/20/2007 DATUIN, KAREN 495.00 AP - 00253340 6/20/2007 DE LEON, STEPHANIE 67.00 AP - 0025334T 6/20/2007 DEERE COMPANY, JOHN 222.24 AP - 00253341 6/20/2007 DEERE COMPANY, JOHN 222.24 AP - 00253341 6/20/2007 DEERE COMPANY, JOHN 222.23 AP - 00253341 6/20/2007 DEERE COMPANY, JOHN 222.23 AP - 00253342 6/20/2007 DEKRA-CITE INDUSTRIES INC ~ 143.19 AP - 00253343 6/20/2007 DELANEY, MAI 80.00 AP - 00253344 6/20/2007 DEPARTMENT OF JUSTICE 1,376.00 AP - 00253344 6/20/2007 DEPARTMENT OF JUSTICE 1,846.00 AP - 00253345 6/20/2007 DEPARTMENT OF TRANSPORTATION 2,885.06 AP - 00253346 6/20/2007 DOWDALL, JERRY 90.00 AP - 00253347 6/20/2007 ECHO FIRE PROTECTION CO. 1 S 1.72 AP - 00253349 6/20/2007 EIP ASSOCIATES 14,073.80 AP - 00253351 6/20/2007 ENTERPRISE RENT A CAR 1,206.82 AP - 00253352 6/20/2007 ERICKSON, CARYL 250.00 AP -.00253353 6/20/2007 EXCLUSIVE EMAGES 67.88 AP - 00253354 6/20/2007 EXPERIAN 50.00 AP - 00253355 6/20/2007 EXPRESS BRAKE SUPPLY -16.91 AP - 00253355 6/20/2007 EXPRESS BRAKE SUPPLY 33.74 AP - 00253355 6/20/2007 EXPRESS BRAKE SUPPLY -13.74 AP - 00253355 6/20/2007 EXPRESS BRAKE SUPPLY -245.93 AP - 00253355 6/20/2007 EXPRESS BRAKE SUPPLY 13.74 AP - 00253355 6/20/2007 EXPRESS BRAKE SUPPLY 528.69 AP - 00253356 6/20/2007 FASTENAL COMPANY 25.37 AP - 00253356 6/20/2007 FASTENAL COMPANY 142.11 AP - 002S33S6 6/20/2007 FASTENAL COMPANY 39.71 AP - 00253357 6/20/2007 FEDERAL EXPRESS CORP 17.32 AP - 00253358 6/20/2007 FEIL, BARBARA 96.00 AP - 00253359 6/20/2007 FELICIANO, ANTHONY 120.00 AP - 00253360 6/20/2007 FERRER, GABRIEL ~ 470.00 AP - 0025336! 6/20/2007 FINESSE PERSONNEL ASSOCIATES 868.00 AP - 00253362 6/20/2007 FOOTHILL FAMILY SHELTER 417.00 AP - 00253363 6/20/2007 GALLS INC 387.79 AP - 00253365 6/20/2007 GEOGRAPHICS 440.00 P65 User: VLOPEZ -Veronica Lopez Page: 19 Current Date: 07/] 1/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P66 Agenda Check Reeister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name ~ Amount AP - 00253365 6/20/2007 GEOGRAPHICS 22223 AP - 00253366 6/20/2007 GLOBAL PRESENTER 500.00 AP - 00253367 6/20/2007 GOLDEN WEST OIL INC 125.00 AP - 00253368 6/20/2007 GOLDSTAR ASPHALT PRODUCTS 75.43 AP - 00253369 6/20/2007 GRAINGER 662.64 AP - 00253369 6/20/2007 GRAINGER 9.73 AP - 00253369 6/20/2007 GRAINGER 27.40 AP - 00253369 6/20/2007 GRAINGER 158.90 AP - 00253369 6/20/2007 GRAINGER 156.86 AP - 00253372 6/20/2007 HARRISON, BLAKE G. 540.00 AP - 00253374 6/20/2007 HEYES, JAMIE 72.00 AP - 00253375 6/20/2007 HILEZMAN, SHANE 100.00 AP - 00253377 6/20/2007 HILL, LAUREN 18.00 AP - 00253378 6/20/2007 HOLIDAY PRINTING 2,448.49 AP - 00253378 6/20/2007 HOLIDAY PRINTING 3,003.02 AP - 00253379 6/20/2007 HOLLIDAY ROCK CO INC 61.42 AP - 00253379 6/20/2007 HOLLIDAY ROCK CO INC 1,136.12 AP - 00253379 6/20/2007 HOLLIDAY ROCK CO INC 379.28 AP - 00253379 6/20/2007 HOLLIDAY ROCK CO INC 547.27 AP - 00253379 6/20/2007 HOLLIDAY ROCK CO INC 358.75 AP - 00253379 6/20/2007 HOLLIDAY ROCK CO INC 529.59 AP - 00253379 6/20/2007 HOLLIDAY ROCK CO INC 50.00 AP - 00253380 6/20/2007 HOME DEPOT CREDIT SERVICES 91,52 AP - 00253381 6/20/2007 HOOD, SUZETTE 500.00 AP - 00253382 6/20/2007 HOOVER, DOROTHY 1,000.00 AP - 00253383 6/20/2007 HOSE MAN INC 67.62 AP - 00253383 6/20/2007 HOSE MAN INC 23.76 AP - 00253383 6/20/2007 HOSE MAN INC 46.55 AP - 00253383 6/20/2007 HOSE MAN INC 132.56 AP - 00253383 6/20/2007 HOSE MAN INC 33.09 AP - 00253383 6/20/2007 HOSE MAN INC 77.76 AP - 00253383 6/20/2007 HOSE MAN INC 69:61 AP - 00253383 6/20/2007 HOSE MAN INC 23.77 AP - 00253383 6/20/2007 HOSE MAN INC 659.43 AP - 00253384 6/20/2007 HOT SHOTS ATHLETIC APPAREL INC 1,333.64 AP - 00253385 6/20/2007 HOYT LUMBER CO., SM 540.48 AP - 00253385 6/20/2007 HOYT LUMBER CO., SM 28.72 AP - 00253386 6/20/2007 HUANG, PRUDENCE 1,500.00 AP - 00253387 6/20/2007 HUB CONSTRUCTION SPECIALITIES INC 999.00 AP - 00253387 6/20/2007 HUB CONSTRUCTION SPECIALITIES INC -293.94 AP - 00253388 6/20/2007 HYDRO TEK SYSTEMS INC 459.64 AP - 00253389 6/20/2007 HYDROSCAPE PRODUCTS INC 223.82 AP - 00253389 6/20/2007 HYDROSCAPE PRODUCTS INC 118.36 AP - 00253390 6/20/2007 ICMA 11.99 AP - 00253391 6/20/2007 IMPERIAL SPRINKLER SUPPLY INC 49.50 AP - 00253391 6/20/2007 IMPERIAL SPRINKLER SUPPLY INC 74.55 AP - 00253391 6/20/2007 IMPERIAL SPRINKLER SUPPLY INC 58.83 AP - 00253391 6/20/2007 IMPERIAL SPRINKLER SUPPLY INC 509.11 AP - 00253391 6/20/2007 IMPERIAI- SPRINKLER SUPPLY INC 859.87 AP - 00253391 6/20/2007 IMPERIAL SPRINKLER SUPPLY INC 149.16 AP - 00253391 6/20/2007 IMPERIAL SPRINKLER SUPPLY INC 284.71 AP - 00253392 6/20/2007 INDUSTRIAL SUPPLY COMPANY 158.59 AP - 00253393 6/20/2007 INLAND EMPIRE FAMILY 1,230.00 AP - 00253394 6/20/2007 INLAND EMPIRE MAGAZINE 1,095.00 User: VLOPEZ -Veronica Lopez Page: 20 Current Date: 07/11/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P67 Asenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253396 6/20/2007 INLAND FAIR HOUSING AND MEDIATION 989.88 ' AP - 00253396 6/20/2007 INLAND FAIR ROUSING AND MEDIATION 1,146.07 AP - 00253397 6/20/2007 INLAND INTERIOR CONTRACTING 10,055.00 AP - 00253397 6/20/2007 INLAND INTERIOR CONTRACTING 6,245.00 AP - 00253398 6/20/2007 INLAND VALLEY DAILY BULLETIN. 595.05 AP - 00253398 6/20/2007 INLAND VALLEY DAILY BULLETIN 573.21 AP - 00253400 6/20/2007 INTRAVAL4 ROCK AND SAND INC 130.00 AP - 00253400 6/20/2007 INTRAVAIA ROCK AND SAND INC 751.94 AP - 00253401 6/20/2007 IRON MOUNTAIN 260.76 AP - 00253402 6/20/2007 J AND S STRIPING CO INC 30,183.00 AP - 00253404 6/20/2007 JOBS AVAILABLE INC 142.80 AP - 00253405 6/20/2007 JONES, ROBERT 3,438.75 AP - 00253406 6/20/2007 K K WOODWORKING 10.77 AP - 00253406 6/20/2007 K K WOODWORKING 10.76 AP - 00253407 6/20/2007 KATZ OKITSU & ASSOCIATES 20,000.00 AP - 00253408 6/20/2007 KILEY, CHRISTIAN 84.00 AP - 00253412 6/20/2007 LITTLE BEAR PRODUCTIONS 500.00 AP - 00253414 6/20/2007 LOS ANGELES FREIGHTLINER 91.33 AP - 00253415 6/20/2007 LYON COMPANY, WILLIAM 2,186.41 AP - 00253416 6/20/2007 MAGIC COACH TRANSPORTATION INC 360.00 AP - 00253417 6/20/2007 MAGRUDER, KAREN 250.00 AP - 00253418 6/20/2007 MAIN STREET SIGNS 626.30 AP - 00253420 6/20/2007 MANSOURI, IRAJ 4,200.00 AP - 00253421 6/20/2007 MARIPOSA HORTICULTURAL ENT INC 88.46 AP - 00253421 6/20/2007 MARIPOSA HORTICULTURAL ENT INC 584.12 AP - 00253421 6/20/2007 MARIPOSA HORTICULTURAL ENT INC 709.54 AP - 00253421 6/20/2007 MARIPOSA HORTICULTURAL ENT INC 31.41 AP - 00253421 6/20/2007 MARIPOSA HORTICULT[JRAI. ENT INC 382.36 AP - 00253421 6/20/2007 MARIPOSA HORTICULTURAL ENT INC 304.36 AP - 00253421 6/20/2007 MARIPOSA HORTICULTURAL ENT INC 8,967.95 AP - 00253421 6/20/2007 MARIPOSA HORTICULTURAL ENT INC 5,368.66 AP - 00253421 6/20/2007 MARIPOSA HORTICULTURAL ENT INC 508.38 AP - 00253421 6/20/2007 MARIPOSA HORTICULTURAL ENT INC 1,357.17 AP - 00253422 6/20/2007 MARK CHRISTOPHER INC 225.00 AP - 00253424 6/20/2007 MARTINEZ UNION SERVICE 100.00 AP - 00253424 6/20/2007 MARTINEZ UNION SERVICE 45.00 AP - 00253424 6/20/2007 MARTINEZ UNION SERVICE 135.00 AP - 00253424 6/20/2007 MARTINEZ UNION SERVICE 45.00 ' AP - 00253425 6/20/2007 MATERIAL HANDLING SUPPLY INC 254.89 AP - 00253427 6/20/2007 MCMURRAY AND STERN INC 519.17 AP - 00253428 6/20/2007 MDC RANCHO ONE LLC 25. ] 6 AP - 00253429 6/20/2007 MMASC 65.00 AP - 00253429 6/20/2007 MMASC 215.00 AP - 00253430 6/20/2007 MORALES, MELISSA 45.11 AP - 00253431 6/20/2007 MOUNTAIN VIEW GLASS AND MIRROR INC 125.35 AP - 00253431 6/20/2007 MOUNTAIN VIEW GLASS AND MIRROR INC 10.78 AP - 00253432 6/20/2007 MOUNTAIN VIEW SMALL ENG REPAIR 246.75 AP - 00253434 6/20/2007 NAPA AUTO PARTS 288.68 AP - 00253434 6/20/2007 NAPA AUTO PARTS 12.23 AP - 00253434 6/20/2007 NAPA AUTO PARTS 11.96 AP - 00253434 6/20/2007 NAPA AUTO PARTS 14.57 AP - 00253434 6/20/2007 NAPA AUTO PARTS 49.08 AP - 00253434 6/20/2007 NAPA AUTO PARTS -462.38 AP - 00253436 6/20/2007 NATIONAL DEFERRED 23,456.59 User: VLOPEZ -Veronica Lopez Page: 21 Current Date: 07/11/200 Report: CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: , 15:06:2 CITY OF RANCHO CUCAMONGA P68 Agenda Check Reeister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253437 6/20/2007 NEC UNIFIED SOLUTIONS INC 3,243.90 AP - 00253437 6/20/2007 NEC UNIFIED SOLUTIONS INC 460.00 AP - 00253437 6/20/2007 NEC UNIFIED SOLUTIONS INC 160.00 AP - 00253437 6/20/2007 NEC UNIFIED SOLUTIONS INC 360.00 AP - 00253438 6/20/2007 NESTOR TRAFFIC SYSTEMS 7,500.00 AP - 00253439 6/20/2007 NOTINGHAM, LYNN 65.00 AP - 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00253464 6/20/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 35.00 AP - 00253464 6/20/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 25.00 AP - 00253464 6/20/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI. 25.00 AP - 00253464 6/20/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 25.00 AP - 00253464 6/20/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 25.00 AP - 00253464 6/20/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 25.00 AP - 00253464 6/20/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 25.00 User: VLOPEZ -Veronica Lopez Page: 22 ~ Current Date: 07/I 1/200 Report: CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Pomait L ayout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Aeenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253464 6/20/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 25.00 AP - 00253464 6/20/2007 RANCHO CUCAMONGA CHAMBER OF COMME] 25.00 AP - 00253465 6/20/2007 RANCHO SMOG CENTER 29.00 AP - 00253465 6/20/2007 RANCHO SMOG CENTER 29.00 AP - 00253465 6/20/2007 RANCHO SMOG CENTER 29.00 AP - 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00253481 6/20/2007 SAN ANTONIO COMMUNITY HOSPITAL 500.40 AP - 00253482 6/20/2007 SAN BERNARDINO COUNTY AUDITOR CONTR( 601.50 AP - 00253482 6/20/2007 SAN BERNARDINO COUNTY AUDITOR CONTR( 601.50 AP - 00253482 6/20/2007 SAN BERNARDINO COUNTY AUDITOR CONTR( 802.00 AP - 00253483 6/20/2007 SAN BERNARDINO COUNTY FIRE DEPARTMEN 20.00 AP - 00253483 6/20/2007 SAN BERNARDINO COUNTY FIRE DEPARTMEN 20.00 AP - 00253485 6/20/2007 SAN BERNARDINQ CITY OF 600.00 AP - 00253486 6/20/2007 SBCSD PUBLIC SAFETY REGIONAL TRAINING ( 3,540.95 AP - 00253489 6/20/2007 SIGN SHOP, THE 183.61 AP - 00253489 6/20/2007 SIGN SHOP, THE 244.25 AP - 00253491 6/20/2007 SO CALIF GAS COMPANY 14.27 AP - 00253491 6/20/2007 SO CALIF GAS COMPANY 78:36 AP - 00253492 6/20/2007 SOUKUP, STEPHANIE 5.00 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 732.58 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 17.00 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 906.78 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 97.24 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 18.11 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 17.67 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 56.57 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 98.57 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 101.16 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 68,76 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 56.06 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 20.29 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 129.09 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 600.10 P69 User: VLOPEZ -Veronica Lopez Page: 23 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 79.24 AP - 00253495 6/20/2007. SOUTHERN CALIFORNL4 EDISON 177.14 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 17.00 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 17.97 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253495 6/20/2007 SOUTHERN CALIFORNL4 EDISON 16.90 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253495 6/20/2007 SOUTHERN CALIFORNL4 EDISON 50.12 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 301.68 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 553.12 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 714.65 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 19.58 AP - 00253495 6/20/2007 . SOUTHERN CALIFORNIA EDISON 21.43 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 206.83 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 38.23 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 92.43 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 913.77 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 1,157.79 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 11.97 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 24.36 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 49.06 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 17.84 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 31.22 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 74.03 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 131.04 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 8937 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 166.20 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 37.71 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 72.80 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 132.95 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 2947 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 136.75 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 106.1 ] AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 76. ] 6 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 55.45 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 8292 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 28.89 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 17.31 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 7412 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 44.71 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 108.15 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 17.83 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 91.62 P70 User: VLOPEZ -Veronica Lopez Page: 24 Current Date: 07/11/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 002S349S 6/20/2007 SOUTHERN CALIFORNL4 EDISON 117.66 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 22.37 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 50.23 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 47.84 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.83 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNL4 EDISON 14.25 AP - 00253495 6/20/2007 SOUTHERN CALIFORNIA EDISON 93.45 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 17.83 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNL4 EDISON 69.23 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 91.06 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.30 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 40.40 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 117.02 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 41.10 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON SS.82 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 82.68 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 63.60 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 107.21 . AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 17.67 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 1 S.S 1 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 17.67 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 31.89 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 17.83 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNL4 EDISON 15.36 AP - 002S349S 6/20/2007 SOUTHERN CALIFORNIA EDISON 16.93 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 19,429.89 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 181.47 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 28.04 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 38.00 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 31.23 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 3,425.77 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 10,344.26 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 60,988.12 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 44.24 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 14,992.80 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 4,212.90 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 2,868.67 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 2,727.75 AP - 00253496 6/20/2007 SOUTHERN CALIFORNIA EDISON 12,120.96 AP - 00253497 6/20/2007 SOUTHERN CALIFORNIA EDISON 1 S,33S.92 AP - 00253498 6/20/2007 SOUTHWEST MOBILE STORAGE INC 87.80 AP - 00253499 6/20/2007 SPAGNOLO, SAM 343.38 AP - 002S3S00 6/20/2007 SPINITAR 295.00 AP - 002S3S01 6/20/2007 SPORT SUPPLY GROUP INC 663.18 AP - 002S3S01 6/20/2007 SPORT SUPPLY GROUP INC 180.89 AP - 002S3S01 6/20/2007 SPORT SUPPLY GROUP INC 37.94 AP - 002S3S0] 6/20/2007 SPORT SUPPLY GROUP INC 136.95 AP - 002S3S02 6/20/2007 STARLITE SIGN 1,339.94 AP - 00253503 6/20/2007 STEELWORKERS OLDTIMERS FOUNDATION 708.33 AP - 00253504 6/20/2007 STERLING COFFEE SERVICE 310.97 AP - 002S3SO4 6/20/2007 STERLING COFFEE SERVICE 130.OS P71 User: VLOPEZ -Veronica Lopez Page: 2S Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P72 Agenda Check Res=ister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253504 6/20/2007 STERLING COFFEE SERVICE 43.60 AP - 00253504 6/20/2007 STERLING COFFEE SERVICE 47.90 AP - 00253504 6/20/2007 STERLING COFFEE SERVICE 140.90 AP - 00253505 6/20/2007 STITCHWEAR INC -4.14 AP - 00253505 6/20/2007 STITCHWEAR INC 682.90 AP - 00253506 6/20/2007 SULLY-MILLER CONTRACTING COMPANY 575,810.21 AP - 00253506 6/20/2007 SULLY-MILLER CONTRACTING COMPANY 74,896.32 AP - 00253506 6/20/2007 SULLY-MILLER CONTRACTING COMPANY -57,581.02 AP - 00253506 6/20/2007 SULLY-MILLER CONTRACTING COMPANY -7,489.63 AP - 00253508 6/20/2007 SUNSTATE EQUIPMENT COMPANY LLC 433.31 AP - 00253509 6/20/2007 SUTTON, SONSAREEY 250.00 AP - 00253510 6/20/2007 SWANK MOTION PICTURES INC 381.85 AP - 00253511 6/20/2007 T AND D INSTALLATIONS 177.58 AP - 00253511 6/20/2007 T AND D INSTALLATIONS 371.88 AP - 00253511 6/20/2007 T AND D INSTALLATIONS 212.84 AP - 00253511 6/20/2007 T AND D INSTALLATIONS 138.37 AP - 00253511 • 6/20/2007 T AND D INSTALLATIONS 311.7] AP - 00253512 6/20/2007 TEMPLE OF DELIVERANCE 500.00 AP - 00253514 6/20/2007 THEATRICAL LIGHTING & SCENIC SERVICE 2,040.00 AP - 00253515 6/20/2007 TICKETS COM INC 523.74 AP - 00253516 6/20/2007 TOBIAS, LATASHA 600.00 AP - 00253517 6/20/2007 TORRES, MICHELLE 500.00 AP - 00253518 6/20/2007 TRAFFIC OPERATIONS INC 9,518.50 AP - 00253518 6/20/2007 TRAFFIC OPERATIONS INC 10,183.17 AP - 00253519 6/20/2007 TRUGREEN LANDCARE 18,079.95 . 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00253598 6/27/2007 CIVIC SOLUTIONS INC 472.50 AP - 00253600 6/27/2007 CLEAR CHANNEL BROADCASTING INC. 1,305.00 AP - 00253600 6/27/2007 CLEAR CHANNEL BROADCASTING INC. 310.00 AP - 00253600 6/27/2007 CLEAR CHANNEL BROADCASTING INC. 500.00 AP - 00253600 6/27/2007 CLEAR CHANNEL BROADCASTING INC. 400.00 AP - 00253600 6/27/2007 CLEAR CHANNEL BROADCASTING INC. 1,224.00 AP - 00253600 6/27/2007 CLEAR CHANNEL BROADCASTING INC. 1,256.00 AP - 00253601 6/27/2007 CLOUT c/o TIM JOHNSON CLOUT CHAIR 20.00 AP - 00253601 6/27/2007 CLOUT c/o T[M JOHNSON CLOUT CHAIR 20.00 User: VLOPEZ -Veronica Lopez Page: 29 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P76 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name ~ Amount AP - 00253601 6/27/2007 CLOUT c/o TIM JOHNSON CLOUT CHAIR 20.00 AP - 00253601 6/27/2007 CLOUT c/o TIM JOHNSON CLOUT CHAIR 20.00 AP - 00253602 6/27/2007 CLOUT c/o TIM JOHNSON CLOUT CHAIR 20.00 AP - 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00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 55.50 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 730.87 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 43.90 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 768.97 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 230.27 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 125.66 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 273.10 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 204.91 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 307.33 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 75.82 AP - 0025361 I 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 936.50 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 300.07 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 505.70 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 945.79 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 1,436.06 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 1,425.85 User: VLOPEZ -Veronica Lopez Page: 30 Current Date: 07/11/200 Report: CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA F77 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 49.08 AP - 0025361 I 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT ~ 296.72 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 227.71 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 53.72 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 197.27 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 287.27 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 98.18 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 166.31 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 83.82 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 103.10 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 439.92 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 552.90 AP - 0025361 ] 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 47.40 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 342.28 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 518.47 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 491.48 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 408.30 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 4,194.70 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 155.53 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 296.84 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 248.97 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 210.40 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 175.98 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 49.19 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 1,173.54 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 419.08 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 1,085.63 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 992.54 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 234.65 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 375.25 AP - 0025361 ] 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 261.64 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 128.32 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 260.35 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 136.77 AP - 0025361 I 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 136.76 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT .250.29 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 434.29 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT ]98.12 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 173.97 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 313.15 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 128.88 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 280.82 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 192.45 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 1,005.32 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 107.96 AP - 0025361 I 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 276.52 AP - 0025361 I 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 228.98 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 128.73 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 76.06 AP - 0025361 I 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 76.06 AP - 0025361 I 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 453.98 AP - 0025361 I 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 211.01 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 693.58 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 186.60 User: VLOPEZ -Veronica Lopez Page: 31 Current Date: 07/11/200 Report:CK_AGENDA_REG PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amoun[ AP - 002536] 1 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 1,854.36 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 501.30 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 211.01 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 428.70 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 693.58 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 365.64 AP - 00253611 6/27/2007 CUCAMONGA VALLEY WATER DISTRICT 1,220.77 AP - 00253612 6/27/2007 D AND K CONCRETE COMPANY 1,002.08 AP - 002536] 3 6/27/2007 DAN GUERRA AND ASSOCIATES 19,475.00 AP - 00253614 6/27/2007 DAPPER TIRE CO 304.20 AP - 00253614 6/27/2007 DAPPER TIRE CO 840.31 AP - 00253615 6/27/2007 DAPPER, GAIL 500.00 AP - 00253616 6/27/2007 DEER CREEK CAR CARE CENTER 180.80 AP - 00253617 6/27/2007 DIRECTV 31.41 AP - 00253618 6/27/2007 DMJM HARRIS 19,949.66 AP - 00253618 6/27/2007 DMJM HARRIS 16,149.84 AP - 00253619 6/27/2007 DODSON & ASSOCIATES, TOM 294.75 AP - 00253621 6/27/2007 DOOR COMPONENTS INC 11,000.00 AP - 00253622 6/27/2007 DP SOLUTIONS INC 890.58 AP - 00253623. 6/27/2007 DUNN EDWARDS CORPORATION 190.01 AP - 00253623 6/27/2007 DUNN EDWARDS CORPORATION 274.32 AP - 00253623 6/27/2007 DUNK EDWARDS CORPORATION 9.35 AP - 00253623 6/27/2007 DUNN EDWARDS CORPORATION 9.35 AP - 00253623 6/27/2007 DUNN EDWARDS CORPORATION 119.93 AP - 00253624 6/27/2007 DURKEL, CAROL 6887 AP - 00253624 6/27/2007 DURKEL, CAROL 4.0] AP - 00283628 6/27/2007 DYNASTY SCREEN PRINTING 2,249.28 AP - 00253626 6/27/2007 EASTERLING, RAY 125.00 AP - 00253626 6/27/2007 EASTERLING, RAY 100.00 AP - 00253626 6/27/2007 EASTERLING, RAY 100.00 AP - 00253626 6/27/2007 EASTERLING, RAY 100.00 AP - 00253627 - 6/27/2007 EGGERS, ROBERT A. 513.50 AP - 00253628 6/27/2007 EIGHTH AVENUE GRAPHICS 166.80 AP - 00253630 6/27/2007 ELITE SIGNS AND GRAPHICS 671.57 AP - 00253631 6/27/2007 ELLISON-SCHNEIDER & HARRIS L.L.P. 4,060.50 AP - 00253632 6/27/2007 EMCOR SERVICE 14,565.42 AP - 00253632 6/27/2007 EMCOR SERVICE 462.89 AP - 00253632 6/27/2007 EMCOR SERVICE 10,000.00 AP - 00253633 6/27/2007 EMPIRE MOBILE HOME SERVICE 6,250.00 AP - 00253634 6/27/2007 ESRI 1,622.15 AP - 00283638 6/27/2007 FINESSE PERSONNEL ASSOCIATES 6S 1.00 AP - 00253635 6/27/2007 FINESSE PERSONNEL ASSOCIATES 2,190.00 AP - 00283638 6/27/2007 FINESSE PERSONNEL ASSOCIATES 675.00 AP - 00283638 6/27/2007 FINESSE PERSONNEL ASSOCIATES 697.50 AP - 00253635 6/27/2007 FINESSE PERSONNEL ASSOCIATES 630.00 AP - 00283638 6/27/2007 FINESSE PERSONNEL ASSOCIATES 697.50 AP - 00253635 6/27/2007 FINESSE PERSONNEL ASSOCIATES 840.00 AP - 00253637 6/27/2007 FOOTHILL CHAPTER OF ICC 50.00 AP - 00253638 6/27/2007 FORD OF UPLAND INC 8281 AP - 00253638 6/27/2007 FORD OF UPLAND INC -15.98 AP - 00253638 6/27/2007 FORD OF UPLAND INC 15.98 AP - 00253638 6/27/2007 FORD OF UPLAND INC 209.98 AP - 00253641 6/27/2007 FREDRICS, HEATHER 21.88 AP - 00253642 6/27/2007 FULLMER CONSTRUCTION 1,000.00 P78 User: VLOPEZ -Veronica Lopez Page: 32 Current Date: 07/11/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 - CITY OF RANCHO CUCAMONGA P79 Agenda Check Register 6/13/2007 through 7/10/2007 Check-No. Check Date Vendor Name Amount AP - 00253642 6/27/2007 FULLMER CONSTRUCTION ],000.00 AP - 00253643 6/27/2007 GARCL4, VIVL4N 19.40 AP - 00253644 6/27/2007 GEOGRAPHICS 514.51 AP - 00253644 6/27/2007 GEOGRAPHICS 961.11 AP - 00253644 6/27/2007 GEOGRAPHICS 61.42 AP - 00253645 6/27/2007 GINTING; RL4 500.00 AP - 00253646 6/27/2007 GIORDANO, MARIANNA 300.00 . AP - 00253647 6/27/2007 GLOBAL PRESENTER 1,658.34 AP - 00253647 6/27/2007 GLOBAL PRESENTER ] 8,241.66 AP - 00253648 6/27/2007 GORKE, DR. GALE 700.00 AP - 00253649 6/27/2007 GRAINGER 403.60 AP - 00253649 6/27/2007 GRAINGER 32.85 AP - 00253649 6/27/2007 GRAINGER 134.87 AP - 00253649 6/27/2007 GRAINGER 230.81 AP - 00253649 6/27/2007 GRAINGER 57.70 AP - 00253649 6!27/2007 GRAINGER 838.74 AP - 00253651 6/27/2007 GRAYBAR 303.95 AP - 00253652 6/27/2007 GUZMAN, ISABEL 22.24 AP - 00253653 6/27/2007 H L HOMES CORPORATION 10,000.00 AP - 00253654 6/27/2007 HAMILTON, MONIQUE 200.00 AP - 00253655 6/27/2007 HANSON, BARRYE 1,860.00 AP - 00253656 6/27/2007 HARALAMBOS BEVERAGE COMPANY 503.72 AP - 00253657 6/27/2007 HCS CUTLER STEEL CO 152.32 AP - 00253658 6/27/2007 HEE, RICHARD HUNG TAN 100.00 AP - 00253659 6/27/2007 HERMAN, PENNI 198.00 AP - 00253660 6/27/2007 HI STANDARD AUTOMOTIVE 452.31 AP - 00253661 6/27/2007 HILLS PET NUTRITION SALES INC 506.42 AP - 00253661 6/27/2007 HILLS PET NUTRITION SALES INC 21.61 AP - 00253661 6/27/2007 HILLS PET NUTRITION SALES INC 175.13 AP - 00253662 6/27/2007 HOLLIDAY ROCK CO INC 50.00 AP - 00253664 6/27/2007 HOOD, KAR1'E 25.83 AP - 00253665 6/27/2007 HOSE MAN INC 20.98 AP - 00253665 6/27/2007 HOSE MAN INC 230.41 AP - 00253665 6/27/2007 HOSE MAN INC 397.61 AP - 00253667 6/27/2007 IBM CORPORATION 356.72 AP - 00253667 6/27/2007 IBM CORPORATION 544.57 AP - 00253668 6/27/2007 INDUSTRY EVENT SERVICES 1,999.95 AP - 00253670 6/27/2007 INLAND EMPIRE TOURS AND TRANSPORTATIC 796.00 AP - 00253671 6/27/2007 INLAND VALLEY DAILY BULLETIN ] 09.50 AP - 00253671 6/27/2007 INLAND VALLEY DAILY BULLETIN 39.00 AP - 0025367] 6/27/2007 INLAND VALLEY DAILY BULLETIN 1,600.00 AP - 00253671 6/27/2007 INLAND VALLEY DAILY BULLETIN 143.26 AP - 00253671 6/27/2007 INLAND VALLEY DAILY BULLETIN 109.50 AP - 00253671 6/27/2007 INLAND VALLEY DAILY BULLETIN 39.00 AP - 00253672 6/27/2007 INLAND VALLEY EMERGENCY PET CLINIC 267.00 AP - 00253672 6/27/2007 INLAND VALLEY EMERGENCY PET CLINIC 91.00 AP - 00253672 6/27/2007 INLAND VALLEY EMERGENCY PET CLINIC 179.50 AP - 00253672 6/27/2007 INLAND VALLEY EMERGENCY PET CLINIC 69.00 AP - 00253673 6/27/2007 INTERMEDIA VISUAL COMMUNICATIONS 250.00 AP - 00253674 6/27/2007 J D C INC 17,204.44 AP - 00253674 6/27/2007 J D C INC 15,210.00 AP - 00253675 6/27/2007 JAM SERVICES INC 4,976.91 AP - 00253676 6/27/2007 JARBOE, RENE 44.00 AP - 00253677 6/27/2007 JENSEN, ROBIN 250.00 User: VLOPEZ -Veronica Lopez Page: 33 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P$Q Agenda Check Register 6/13/2007 through 7/]0/2007 Check No. Check Date Vendor Name - Amount AP - 00253678 6/27/2007 JOBS AVAILABLE INC 565.08 AP - 00253679 6/27/2007 JOHNSON CONSTRUCTION INC, MERLIN ],000.00 AP - 00253680 6/27/2007 JOHNSON, DENISE 100.00 AP - 00253681 6/27/2007 JONES AND MAYER, LAW OFFICES OF 125.00 AP - 00253682 6/27/2007 JUMP, SARA 21.51 AP - 00253683 6/27/2007 KELLER WILLIAMS REALTY 883.85 AP - 00253684 6/27/2007 KLAUS AND SONS 7,400.00 AP - 00253685 6/27/2007 KLUMPP, CHARLES 250.00 AP - 00253688 6/27/2007 LAM, JACK 79.79 AP - 00253688 6/27/2007 LAM, JACK 132.55 AP - 00253689 6/27/2007 LANDMARK AUDIOBOOKS 99.90 AP - 00253689 6/27/2007 LANDMARK AUDIOBOOKS 35.00 AP - 00253690 6/27/2007 LASALLE BANK NA 10,238.17 AP - 00253691 6/27/2007 LEAGUE OF CALIFORNIA CITIES 35.00 AP - 00253692 6/27/2007 LIDDLE, LORRAINE 100.00 AP - 00253693 6/27/2007 LIEBERT CASSIDY WHITMORE 1,950.85 AP - 00253693 6/27/2007 LIEBERT CASSIDY WHITMORE 7,149.04 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 400.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 250.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 250.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 350.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 400.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 450.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 600.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 150.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 300.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 385.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 385.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 300.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 150.00 AP - 00253695 6/27/2007 LITTLE BEAR PRODUCTIONS 300.00 AP - 00253697 6/27/2007 LOS ANGELES TIMES 42.40 AP - 00253699 6/27/2007 MAGIC AND VARIETY ENTERTAINMENT 1,475.00 AP - 00253699 6/27/2007 MAGIC AND VARIETY ENTERTAINMENT 750.00 AP - 00253700 6/27/2007 MAIN STREET SIGNS 554.14 AP - 00253701 6/27/2007 MANELA, ROSARIO 35.64 AP - 00253701 6/27/2007 MANELA, ROSARIO 112.04 AP - 0025370] 6/27/2007 MANELA, ROSARIO 64.99 AP - 00253702 6/27/2007 MARK CHRISTOPHER INC 322.43 AP - 00253703 6/27/2007 MARTIN, ED 210.00 AP - 00253703 6/27/2007 MARTIN, ED 270.00 AP - 00253703 6/27/2007 MARTIN, ED 150.00 AP - 00253703 6/27/2007 MARTIN, ED 360.00 AP - 00253703 6/27/2007 MARTIN, ED 390.00 AP - 00253703 6/27/2007 MARTIN, ED 30.00 AP - 00253703 6/27/2007 MARTIN, ED 45.00 AP - 00253704 6/27/2007 MATHIS AND ASSOCIATES 3,002.50 AP - 00253704 6/27/2007 MATHIS AND ASSOCIATES 2,750.00 AP - 00253704 6/27/2007 MATHIS AND ASSOCIATES 1,462.50 AP - 00253704 6/27/2007 MATHIS AND ASSOCIATES 3,320.00 AP - 00253705 6/27/2007 MCGHEE, FELICIA 100.00 AP - 00253706 6/27/2007 MCMURRAY AND STERN INC 28,377.00 AP - 00253707 6/27/2007 MERIAL LIMITED 533.36 AP - 00253708 6/27/2007 MIDWEST TAPE 45.98 User: VLOPEZ -Veronica Lopez Page: 34 Current Date: 07/1 I/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/]3/2007 through 7/10/2007 Check No. Check Date Vendor Name ~ Amount AP - 00253708 6/27/2007 MIDWEST TAPE 66.97 ,AP - 00253708 6/27/2007 MIDWEST TAPE 22.99 AP - 00253708 6/27/2007 MIDWEST TAPE 22.99 AP - 00253708 6/27/2007 MIDWEST TAPE 68.97 AP - 00253708 6/27/2007 MIDWEST TAPE. 6897 AP - 00253708 6/27/2007 MIDWEST TAPE 66.97 AP - 00253708 6/27/2007 MIDWEST TAPE 45.98 AP - 00253709 6/27/2007 MIGLIACCI, THERESA 120.00 AP - 00253710 6/27/2007 MIRAMONTES, LARRY 950.00 AP - 00253712 6/27/2007 MOUNTAIN VIEW GLASS AND MIRROR INC 5,059.20 AP - 00253713 6/27/2007 MT SAN ANTONIO COLLEGE FARM 400.00 AP - 00253714 6/27/2007 MWI VETERINARY SUPPLY 2,414.66 AP - 00253716 6/27/2007 NATIONAL DEFERRED 33,922.64 AP - 00253717 6/27/2007 NEC UNIFIED SOLUTIONS INC 310.00 AP - 00253717 6/27/2007 NEC UNIFIED SOLUTIONS INC 260.00 AP - 00253717 6/27/2007 NEC UNIFIED SOLUTIONS INC 971.08 AP - 00253717 6/27/2007 NEC UNIFIED SOLUTIONS INC 2]0.00 AP - 00253718 6/27/2007 NEXTEL 380.80 AP - 00253719 6/27/2007 NIKPOUR, MOHAMMED 96.00 AP - 00253719 6/27/2007 NIKPOUR, MOHAMMED .96.00 AP - 00253720 6/27/2007 NOLO PRESS 49.04 AP - 00253721 6/27/2007 OCLC INC 44.30 AP - 00253724 6/27/2007 OFFICE DEPOT 21 ~22 AP - 00253724 6/27/2007 OFFICE DEPOT 10.84 AP - 00253724 6/27/2007 OFFICE DEPOT ~ 82.54 AP - 00253724 6/27/2007 OFFICE DEPOT 36.72 AP - 00253724 6/27/2007 OFFICE DEPOT 1,191.82 AP - 00253724 6/27/2007 OFFICE DEPOT 68.73 AP - 00253724 6/27/2007 .OFFICE DEPOT 245.62 AP - 00253724 6/27/2007 OFFICE DEPOT 580.33 AP - 00253724 6/27/2007 OFFICE DEPOT 800.00 AP - 00253724 6/27/2007 OFFICE DEPOT 12.80 AP - 00253724 6/27/2007 OFFICE DEPOT 6.78 AP - 00253724 6/27/2007 OFFICE DEPOT 5.51 AP - 00253724 6/27/2007 OFFICE DEPOT 87.41 AP - 00253724 6/27/2007- OFFICE DEPOT 38.69 AP - 00253724 6/27/2007 OFFICE DEPOT 91.47 AP - 00253724 6/27/2007 OFFICE DEPOT 225.20 AP - 00253724 6/27/2007 OFFICE DEPOT 33.00 AP - 00253724 6/27/2007 OFFICE DEPOT 1,074.88 AP - 00253724 6/27/2007 OFFICE DEPOT 1238 AP - 00253724 6/27/2007 OFFICE DEPOT 18.65 AP - 00253724 6/27/2007 OFFICE DEPOT 12.48 AP - 00253724 6/27/2007 OFFICE DEPOT 41.79 AP - 00253724 6/27/2007 OFFICE DEPOT 43.22 AP - 00253724 6/27/2007 OFFICE DEPOT -25.29 AP - 00253724 6/27/2007 OFFICE DEPOT 8.02 AP - 00253724 6/27/2007 OFFICE DEPOT -4.01 AP - 00253724 6/27/2007 OFFICE DEPOT 15.41 AP - 00253724 6/27/2007 OFFICE DEPOT 11.44 AP - 00253724 6/27/2007 OFFICE DEPOT -8.02 AP - 00253724 6/27/2007 OFFICE DEPOT 8.23 AP - 00253724 6/27/2007 OFFICE DEPOT 8.02 AP - 00253724 6/27/2007 OFFICE DEPOT 288.63 P81 User: VLOPEZ -Veronica Lopez Page: 35 Current Date: 07/11/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 .6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253724 6/27/2007 OFFICE DEPOT AP - 00253725 6/27/2007 OFFICE MAX CONTRACT INC User: VLOPEZ -Veronica Lopez Page: 36 Report:CK_AGENDA_ REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout P82 Amount 31.19 15.30 17.18 -8.02 17.51 38.20 19.38 7.31 46.33 14.70 63.92 20.08 158.13 2.03 2,606.69 42.83 193.94 146.14 2,799.78 -106.67 106.67 20.04 4,407.32 734.55 30.17 58.49 92.79 81.98 107.59 282.65 79.27 30.49 140.67 567.83 117.30 89.91 77.04 36.51 10.13 10].24 51.94 20.13 14.82 43.21 129.64 380.57 84.66 37.36 507.35 12.54 361.27 12.54 7.74 345.58 Current Date: 07/11/200 Time: 15:06:2 CITY OF RANCHO CUCAMONGA P83 Agenda Check Reeister 6/13/2007 tluough 7/10/2007 Check No. Check Date Vendor Name ~ Amount AP - 00253725 6/27/2007 OFFICE MAX CONTRACT INC 2,965.80 AP - 00253726 6/27/2007 OKORO, BLESSING 345.00 AP - 00253726 6/27/2007 OKORO, BLESSING 100.00 AP - 00253727 6/27/2007 ORONA, PATRICIA 400.00 AP - 00253728 6/27/2007 OTT, LAURA 441.00 AP - 00253728 6/27/2007 OTT, LAURA 159.25 AP - 00253728 6/27/2007 OTT, LAURA 171.00 AP - 00253729 6/27/2007 OTT, SHARON 342.00 AP - 00253730 6/27/2007 PAL CAMPAIGN 92.00 AP - 00253732 6/27/2007 PEACOCK SYSTEMS ~ 85.00 AP - 00253732 6/27/2007 PEACOCK SYSTEMS 85.00 AP - 00253733 6/27/2007 PEREZ, MARIA 100.00 AP - 00253736 6/27/2007 PHONG, BRYAN .200.00 AP - 00253737 6/27/2007 PITNEY BOWES 661.77 AP - 00253738 6/27/2007 PRE-PAID LEGAL SERVICES INC 289.29 AP - 00253739 6/27/2007 PRINCIPAL LIFE 2,052.75 AP - 00253740 6/27/2007 PYRO SPECTACULARS INC 12,500.00 AP-00253741 6/27/2007 QWEST 17.58 AP - 00253742 6/27/2007 RACEWAY FORD 17,450.24 AP - 00253744 6/27/2007 RANCHO CUCAMONGA CHAMBER OF COMMEI 100.00 AP - 00253745 6/27/2007 RANCHO CUCAMONGA QUAKES PROFESSIONF 4,000.00 AP - 00253745 6/27/2007 RANCHO CUCAMONGA QUAKES PROFESSIONP 6,250.00 AP - 00253745 6/27/2007 RANCHO CUCAMONGA QUAKES PROFESSION? 6,000.00 AP - 00253746 6/27/2007 RANDOM HOUSE INC 98.97 AP - 00253746 6/27/2007 RANDOM HOUSE INC 6.47 AP - 00253746 6/27/2007 RANDOM HOUSE INC 98.97 AP - 00253747 6/27/2007 RANNIS, KIRSTINA 500.00 AP - 00253748 6/27/2007 RECORDED BOOKS LLC 7.49 AP - 00253748 6/27/2007 RECORDED BOOKS LLC 2,527.52 AP - 00253749 6/27/2007 RED RIDER INFORMATICS 6,792.56 AP - 00253749 6/27/2007 RED RIDER INFORMATICS _ 1,264.00 AP - 00253750 6/27/2007 RED WING SHOE STORE 155.69 AP - 00253750 6/27/2007 RED WING SHOE STORE 155.69 AP - 00253751 6/27/2007 RICHARDS WATSON AND GERSHON 2,013.00 AP - 00253751 6/27/2007 RICHARDS WATSON AND GERSHON 264.00 AP - 00253752 6/27/2007 RIVERA, SHIRLEY 76.]3 AP - 00253753 6/27/2007 ROBERT HALF TECHNOLOGY 537.80 AP - 00253753. 6/27/2007 ROBERT HALF TECHNOLOGY 806.70 AP - 00253753 6/27/2007 ROBERT HALF TECHNOLOGY 806.70 AP - 00253753 6/27/2007 ROBERT HALF TECHNOLOGY 1,075.60 AP - 00253753 6/27/2007 ROBERT HALF TECHNOLOGY 806.70 AP - 00253753 6/27/2007 ROBERT HALF TECHNOLOGY 672.25 AP - 00253754 6/27/2007 ROBLES, RAMON 96.00 AP - 00253754 6/27/2007 ROBLES, RAMON 48.00 AP - 00253755 6/27/2007 RODRIGUEZ, BELEN 500.00 AP - 00253756 6/27/2007 ROGINA, WENDY 250.00 AP - 00253757 6/27/2007 STARS 175.00 AP - 00253758 6/27/2007 SAFELITE GLASS CORP 475.23 AP - 00253759 6/27/2007 SALCIDO, MATTHEW 500.00 AP - 00253761 6/27/2007 SAN BERNARDINO COUNTY 300.00 AP - 00253762 6/27/2007 SAN BERNARDINO COUNTY 28,829.46 AP - 00253763 6/27/2007 SAN BERNARDINO COUNTY 35.26 AP - 00253764 6/27/2007 SAN BERNARDINO COUNTY 300.00 AP - 00253765 6/27/2007 SAN BERNARDINO CTY ASSESSOR 4,200.00 User: VLOPEZ -Veronica Lopez Page: 37 Current Date: 07/11/200 Report: CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 15:06:2 -CITY OF RANCHO CUCAMONGA P84 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253766 6/27/2007 SAN BERNARDINO CTY AUDITOR CONTROLLE 2,266.21 AP - 00253768 6/27/2007 SAN BERNARDINO CTY SHERIFFS DEPT 1,050.45 AP - 00253769 6/27!2007 SAN BERNARDINO CTY SHERIFFS DEPT 1,975.06 AP - 00253770 6/27/2007 SAN BERNARDINO CTY SHERIFFS DEPT 1,040.91 AP - 00253771 6/27/2007 SAN BERNARDINO CTY SHERIFFS DEPT 1,174.36 AP - 00253772 6/27/2007. SAN BERNARDINO CTY SHERIFFS DEPT 240.21 AP - 00253772 6/27/2007 SAN BERNARDINO CTY SHERIFFS DEPT 266.90 AP - 00253772 6/27/2007 SAN BERNARDINO CTY SHERIFFS DEPT 133.45 AP - 00253772 6/27/2007 SAN BERNARDINO CTY SHERIFFS DEPT 213.52 AP - 00253773 6/27/2007 SAN BERNARDINO CTY SHERIFFS DEPT 80.70 AP - 00253773 6/27/2007 SAN BERNARDINO CTY SHERIFFS DEPT 133.45 AP - 00253773 6/27/2007 SAN BERNARDINO CTY SHERIFFS DEPT 186.83 AP - 002537.74 6/27/2007 SANTOS, MANNY 96.00 AP - 00253774 6/27/2007 SANTOS, MANNY 96.00 AP - 00253775 6/27/2007 SAPIEN, RAMON 25.00 AP - 00253776 6/27/2007 SCHEITHAUER, KRISTIN 1,612.50 AP - 00253777 6/27/2007 SCOTT, DIANA 375.00 AP - 00253778 6/27/2007 SEBELIST, MARYANN 500.00 AP - 00253779 6/27/2007 SENTBCHAL, CALVIN 87.50 AP - 00253779 6/27/2007 SENECHAL, CALVIN 25.00 AP - 00253779 6/27/2007 SENECHAL, CALVIN 157.50 AP - 00253779 6/27/2007 SENECHAL, CALVIN 45.00 AP - 00253779 6/27/2007 SENECHAL, CALVIN 175.00 AP - 00253779 6/27/2007 SENECHAL, CALVIN 50.00 AP - 00253779 6/27/2007 SENECHAL, CALVIN 136.50 AP - 00253779 6/27/2007 SENECHAL, CALVIN 39.00 AP - 00253781 6/27/2007 SHERIFFS COURT SERVICES 50.00 AP - 00253782 6/27/2007 SHERIFFS COURT SERVICES 135.00 AP - 00253783 6/27/2007 SHRED IT 42.50 AP - 00253783 6/27/2007 SHRED IT 21.25 AP - 00253783 6/27/2007 SHRED IT 21.25 AP - 00253783. 6/27/2007 SHRED IT 2125 AP - 00253783 6/27/2007 SHRED IT 42.50 AP - 00253783 6/27/2007 SHRED IT 21.25 AP - 00253784 6/27/2007 SIGNATURE AUTO COLLISION CENTER 1,497.23 AP - 00253785 6/27/2007. SILHANEK, KAREN 1,000.00 AP - 00253786 6/27/2007 SILVER, EDNA 440.00 AP - 00253786 6/27/2007 SILVER, EDNA 480.00 AP - 00253787 6/27/2007 SILVIA CONSTRUCTION INC 217,644.89 AP - 00253787 6/27/2007 SILVIA CONSTRUCTION INC 262,027.52 AP - 00253787 6/27/2007 SILVIA CONSTRUCTION INC -21,764.49 AP - 00253787 6/27/2007 SILVIA CONSTRUCTION INC -26,202.75 AP - 00253788 6/27/2007 SIMMONS, ARLENE 402:80 AP - 00253789 6/27/2007 SLJ PRO AUDIO SERVICES SEAN JONES 2,800.00 AP - 00253791 6/27/2007 SO CALIF GAS COMPANY 1,170.24 AP - 00253791 6/27/2007 SO CALIF GAS COMPANY 361.21 AP - 00253791 6/27/2007 SO CALIF GAS COMPANY 2,117.99 AP - 00253791 6/27/2007 SO CALIF GAS COMPANY 139.87 AP - 00253792 6/27/2007 SONG, HYE-JIN 500.00 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 3,941.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.51 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 17.03 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 44.47 User: VLOPEZ -Veronica Lopez Page: 38 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253798 6/27/2007. SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.65 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.82 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 79.26 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.14 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 14.85 AP - 00253798 6/27/2007 .SOUTHERN CALIFORNIA EDISON 14.85 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON ]4.85 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 96.25 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 54.46 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.31 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.51 AP - 00253798 6/27!2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.31 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.19 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.02 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 117.12 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 48.86 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 87.69 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 142.46 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.46 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 13.09 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.14 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 22.45 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 18.32 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.35 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 17.26 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON ~ 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 20.22 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 23.82 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 54.66 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 23.17 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.82 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 20.12 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 21.97 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.97 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 17.57 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.51 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.51 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.65 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.02 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.14 P85 User: VLOPEZ -Veronica Lopez Page: 39 Current Date: 07/11/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Re!?ister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name ~ Amount P86 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 90.07 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 53.58 AP- 00253798 6/27/2007 ~ SOUTHERN CALIFORNIA EDISON 20.65 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON _ 16.38 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 24.68 AP - 00253798 6/27/2007 SOUTHERN CALIFORNL4 EDISON 16.38 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 62.17 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON ] 09.35 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 104.29 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 80.22 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 18.1 S AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 . AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 266.51 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.84 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.80 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 302.58 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 86.65 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 66.33 AP - 00253798 6/27/2007 _ SOUTHERN CALIFORNIA EDISON 89.70 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 106.51 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 69.82 AP - 00253798 6/27/2007 .SOUTHERN CALIFORNIA EDISON 74.08 AP - 00253798 6/27/2007 - SOUTHERN CALIFORNIA EDISON 17.95 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 17.03 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 17.16 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.53 AP - 00253798 6/27/2007 SOUTHERN CALIFORNL4 EDISON 17.30 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 93.3] AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 51.95 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.98 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 7478 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 30.99 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.44 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 2489 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.60 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.51 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 18.77 AP - 00253798 6/27/2007 SOUTHERN CALIFORNL4 EDISON 17.05 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 82.97 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 94.99 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.31 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 1723 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 383.38 User: VLOPEZ -Veronica Lopez Page: 40 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 32.71 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 42.48 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 17.03 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 123.38 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 93.66 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 108.07 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.68 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 21.82 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 76.78 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.14 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON -15.68 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 33.06 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.14 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 45.50 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 55.92 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 50.73 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP -00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 17.46 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 8.40 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 60.98 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 26.01 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 202.84 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.98 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.97 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.12 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 51.00 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.50 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 101.75 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 22.13 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.31 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.98 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 20.43 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 136.79 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 492.62 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 26.15 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 125.75 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 107.29 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 73.83 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.31 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 64.52 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.51 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 17.22 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 14.45 P87 User: VLOPEZ -Veronica Lopez Page: 41 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA F88 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253798 6/27/2007 SOUTHERN CALIFORNL4 EDISON 83.39 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.51 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNL4 EDISON 134.29 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 38.22 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 17.23 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 32.08 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 525.01 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNL4 EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 41.50 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 16.31 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.51 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 17.68 AP - 00253798 6/27/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00253799 6/27/2007 SOUTHERN CALIFORNIA EDISON 170.45 AP - 00253801 6/27/2007 SOUTHLAND SPORTS OFFICIALS ~ 1,008.00 AP - 00253802 6/27/2007 SOUTHWEST MOBILE STORAGE INC 307.81 AP - 00253803 b/27/2007 STERICYCLE INC 491.12 AP - 00253803 6/27/2007 STERICYCLE INC 381.73 AP - 00253804 6/27/2007 STOFA, JOSEPH 13.00 AP - 00253805 6/27/2007 SULLY-MILLER CONTRACTING COMPANY > 389,224.25 AP - 00253805 6/27/2007 SULLY-MILLER CONTRACTING COMPANY 98,060.86 AP - 00253805 6/27/2007 SULLY-MILLER CONTRACTING COMPANY 35,750.00 AP - 00253805 6/27/2007 SULLY-MILLER CONTRACTING COMPANY -38,922.42 AP - 00253805 6/27/2007 SULLY-MILLER CONTRACTING COMPANY -9,806.09 AP - 00253805 6/27/2007 SULLY-MILLER CONTRACTING COMPANY -3,575.00 AP - 00253806 6/27/2007 SUNGARD BI TECH INC 300.00 AP - 00253806 6/27/2007 SUNGARD BI TECH INC 300.00 AP - 00253806 6/27/2007 SUNGARD BI TECH INC 300.00 AP - 00253806 6/27/2007 SUNGARD BI TECH INC 300.00 AP - 00253806 6/27/2007 SUNGARD BI TECH INC 400.50 AP -.00253807 6/27/2007 SURF CITY ALLSTARS INC 3,750.00 AP - 00253808 6/27/2007 SWANK MOTION PICTURES INC 381.85 AP - 00253809 6/27/2007 T MOBILE 142.94 AP - 00253810 6/27/2007 TARGET SPECIALTY PRODUCTS 1,128.83 AP - 00253811 6/27/2007 TECH DEPOT 1,545.61 AP - 00253811 .6/27/2007 TECH DEPOT 136.24 AP - 00253812 6/27/2007 THOMSON GALE 58.54 AP - 00253812 6/27/2007 THOMSON GALE 29.27 AP - 00253812 6/27/2007 THOMSON GALE 58.54 AP - 00253813 6/27/2007 TICKETS COM INC 292.97 AP - 00253814 6/27/2007 TIME WARNER TELECOM 2,488.42 AP - 00253815 6/27/2007 TOBIN, RENEE 10.67 AP - 00253816 6/27/2007 TORREZ, MANUEL BOB 13.00 AP - 00253817 6/27/2007 TUCKER, BARBARA 100.00 AP - 00253818 6/27/2007 UNDERGROUND SVC ALERT OF SO CAL 211.20 AP - 00253819 6/27/2007 UA'IFIRST UNIFORM SERVICE 51.42 AP - 00253819 6/27/2007 UNIFIRST UNIFORM SERVICE 1,144.56 AP - 00253819 6/27/2007 UNIFIRST UNIFORM SERVICE ~ 136.79 User: VLOPEZ -Veronica Lopez Page: 42 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 15:06`.2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No: Check Date Vendor Name Amount P89 AP - 00253819 6/27/2007 UNIFIRST UNIFORM SERVICE 28.94 AP - 00253820 6/27/2007 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 2,250.48 AP - 00253821 6/27/2007 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 3,596.86 AP - 00253821 6/27/2007 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 41,362.30 AP - 00253822 6/27/2007 UNIQUE MANAGEMENT SERVICES INC 660.51 AP - 00253823 6/2'7/2007 UNITED WAY 339.82 AP - 00253824 6/27/2007 UPS 64.54 AP - 00253825 6/27/2007 VASQUEZ, LESLIE 168.00 AP - 00253825 6/27/2007 VASQUEZ, LESLIE 72.00 AP - 00253826 6/27/2007 VELOCITA WIRELESS 689.10 AP - 00253826 6/27/2007 VELOCITA WIRELESS 602.96 AP-00253826 6/27/2007 VELOCITAWIRELESS 86.14 AP - 00253826 6/27/2007 VELOCITA WIRELESS 21.53 AP - 00253826 6/27/2007 VELOCITA WIRELESS 21.53 AP - 00253826 6/27/2007 VELOCITA WIRELESS 129.21 AP - 00253826 6/27/2007 VELOCITA WIRELESS 150.74 AP - 00253826 6/27/2007 VELOCITA WIRELESS 279.95 AP - 00253826 6/27/2007 VELOCITA WIRELESS 17228 AP - 00253827 6/27/2007 VEND U COMPANY 85.34 AP - 00253827 6/27/2007 VEND U COMPANY 25.44 AP - 00253829 6/27/2007 VERIZON WIRELESS - LA 184.76 AP - 00253829 6/27/2007 VERIZON WIRELESS - LA 153.50 AP - 00253829 6/27/2007 VERIZON WIRELESS - LA 2777 AP - 00253829 6/27/2007 VERIZON WIRELESS - LA 87.47 AP - 00253829 6/27/2007 VERIZON WIRELESS - LA 10,787.25 AP - 00253829 6/27/2007 VERIZON WIRELESS - LA 699.00 AP - 00253829 6/27/2007 VERIZON WIRELESS - LA 111.70 AP - 00253829 6/27/2007 VERIZON WIRELESS - LA 174.94 AP - 00253831 6/27/2007 VERIZON 87.14 AP - 00253831 6/27/2007 VERIZON, 478.27 AP - 00253831 6/27/2007 VERIZON 46.87 AP - 00253831 6/27/2007 VERIZON 69.75 AP - 00253831 6/27/2007 VERIZON 34.12 AP - 00253831. 6/27/2007 VERIZON 82.81 AP - 00253831 6/27/2007 VERIZON 33.07 AP - 00253831 6/27/2007 VERIZON 89.68 AP - 00253831 6/27/2007 VERIZON 33.07 AP - 00253831 6/27/2007 VERIZON 89.68 AP - 00253831 6/27/2007 VERIZON 639.95 AP - 00253831 6/27/2007 VERIZON 34.12 AP - 00253831 6/27/2007 VERIZON 66.15 AP - 00253831 6/27/2007 VERIZON 159.12 AP - 00253831 6/27/2007 VERIZON 89.68 AP - 00253831 6/27/2007 VERIZON 33.56 AP - 00253831 6/27/2007 VERIZON 33.07 AP - 00253831 6/27/2007 VERIZON 19.76 AP - 00253831 6/27/2007 VERIZON 89.68 AP - 00253831 6/27/2007 VERIZON 32.45 AP - 00253831 6/27/2007 VERIZON 33.07 AP -00253831 6/27/2007 VERIZON 102.37 AP - 00253831 6/27/2007 VERIZON 38.24 AP - 00253831 6/27/2007 VERIZON 42.00 AP - 00253831 6/27/2007 VERIZON 51.24 AP - 00253831 6/27/2007 VERIZON 461.91 User: VLOPEZ -Veronica Lopez Page: 43 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Dale Vendor Name Amount AP - 00253831 6/27/2007 VERIZON 129.58 AP - 00253831 6/27/2007 VERIZON 34.12 AP - 00253831 6/27/2007 VERIZON 61.31 AP -00253831 6/27/2007 VERIZON 110.70 AP - 00253831 6/27/2007 VERIZON 567.78 AP - 00253831 6/27/2007 VERIZON 77.08 AP - 00253832 6/27/2007 VERIZON 2.90 AP - 00253832 6/27/2007 VERIZON 150.00 AP - 00253833 6/27/2007 VERIZON 50.61 AP - 00253834 6/27/2007 VERNON LIBRARY SUPPLIES INC 49.87 AP - 00253835 6/27/2007 VICTOR MEDICAL COMPANY 1,568.12 AP - 00253835 6/27/2007 VICTOR MEDICAL COMPANY 274.77 AP - 00253835 6/27/2007 VICTOR MEDICAL COMPANY 365.66 AP - 00253836 6/27/2007 VICTORIA ANIMAL HOSPITAL 100.00 AP - 00253837 6/27/2007 VMWARE INC 1,134.00 AP - 00253838 6/27/2007 VOLM, LIZA 112.50 AP - 00253840 6/27/2007 WATSON, VICTORIA 720.00 AP - 00253841 6/27/2007 WAXIE SANITARY SUPPLY 77.58 AP - 00253842 6/27/2007 WEIR, JEWELL 480.00 AP - 00253843 6/27/2007 WEST PAYMENT CENTER 206.19 AP - 00253843 6/27/2007 WEST PAYMENT CENTER 80.85 AP - 00253843 6/27/2007 WEST PAYMENT CENTER 279.00 AP - 00253844 6/27/2007 WINDEMERE HOTEL & CONFERENCE CENTER 793.08 AP - 00253845 6/27/2007 WORLDWIDE CHURCH OF GOD 100.00 AP - 00253846 6/27/2007 YEE, LARRY 24.00 AP - 00253846 6/27/2007 YEE, LARRY 24.00 AP - 00253847 6/27/2007 ZIRGES, ARLENE 198.00 AP - 00253847 6/27/2007 ZIRGES, ARLENE 180.00 AP - 00253847 6/27/2007 ZIRGES, ARLENE 180.00 AP - 00253848 6/27/2007 STATE DISBURSEMENT UNIT 9,924.64 AP - 00253849 6/27/2007 HULS ENVIRONMENTAL MGT LLC 5,000.00 AP - 00253849 6/27/2007 HULS ENVIRONMENTAL MGT.LLC 5,000.00 AP - 00253849 6/27/2007 HULS ENVIRONMENTAL MGT LLC 3,750.00 AP - 00253850 6/28/2007 US POSTMASTER 1,747.25 AP - 00253850 6/28/2007 US POSTMASTER 2,073.56 AP - 00253850 6/28/2007 US POSTMASTER 712.12 AP - 00253852 7/4/2007. A AND A AUTOMOTNE 425.70 AP - 00253852 7/4/2007 A AND A AUTOMOTIVE 50.00 AP - 00253852 7/4/2007 A AND A AUTOMOTNE 455.75 AP - 00253852 7/4/2007 A AND A AUTOMOTIVE 745.60 AP - 00253853 7/4/2007 AA EQUIPMENT RENTALS CO INC 97.51 AP - 00253854 7/4/2007 ABBA, NATE 88.00 AP - 00253855 7/4/2007 ABC LOCKSMITHS 31.88 AP - 00253855 7/4/2007 ABC LOCKSMITHS 267.40 AP - 00253855 7/4/2007 ABC LOCKSMITHS 25.00 AP - 00253855 7/4/2007 ABC LOCKSMITHS 19.58 AP - 00253856 7/4/2007 ABLAC 16.39 AP - 00253857 7/4/2007' ACEVEDO, ANDREA 180.00 AP - 00253858 7/4/2007 ACUTINT AND GRAPHICS 25.00 AP - 00253859 7/4/2007 ADAM WARD'S LANDSCAPING 55.73 AP - 00253860 7/4/2007 ADT SECURITY SERVICES INC 4,054.20 AP - 00253860 7/4/2007 ADT SECURITY SERVICES INC -158.51 AP - 00253860 7/4/2007 ADT SECURITY SERVICES INC -297.51 AP - 00253860 7/4/2007 ADT SECURITY SERVICES INC -206.20 P90 User: VLOPEZ -Veronica Lopez Page: 44 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P91 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name ~ Amount AP - 00253861 7/4/2007 ADVANTEC CONSULTING ENGINEERS 482.00 AP - 00253861 7/4/2007 _ ADVANTEC CONSULTING ENGINEERS 478.00 AP - 00253861 7/4/2007 ADVANTEC CONSULTINCrENGINEERS 478.00 AP - 00253861 7/4/2007 ADVANTEC CONSULTING ENGINEERS 478.00 AP - 00253861 7/4/2007 ADVANTEC CONSULTING ENGINEERS 478.00 AP - 00253861 7/4/2007 ADVANTEC CONSULTING ENGINEERS 478.00 AP - 00253861 7/4/2007 ADVANTEC CONSULTING ENGINEERS 478.00 AP - 00253862. 7/4/2007 AFLAC 3,070.78 AP - 00253863 7/4/2007 AIM MAIL CENTER #32 63.55 AP - 00253864 7/4/2007 AKANWQ, SOJI 40.00 AP - 00253865 7/4/2007 ALL COLOR PAINT CORPORATION 267.06 AP - 00253866 7/4/2007 ALL WELDING 860.00 AP - 00253866 7/4/2007 ALL WELDING 600.00 AP - 00253866 7/4/2007 ALL WELDING 180.00 AP - 00253866 7/4/2007 ALL WELDING 90.00 AP - 00253867 7/4/2007 ALTA FIRE EQUIPMENT CO 36.28 AP - 00253868 7/4/2007 ALVARADO, CYNTHIA 78.00 AP - 00253869 7/4/2007 ALVAREZ, ANNA 115.00 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 4,051.69 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO . 160.94 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 843.52 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 1,750.99 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 2,040.14 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 1,302.56 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 803.21 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 38.88 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 38.88 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 38.88 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 627.34 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 441.87 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 936.24 AP - 00253870 7/4/2007 AMERICAN BUILDING MAINTENANCE CO 45,110.42 AP - 0025387 t 7/4/2007 AMERICAN ROTARY BROOM CO. INC. 254.08 AP - 0025387] 7/4/2007 AMERICAN ROTARY BROOM CO. INC. 94.44 AP - 00253872 7/4/2007 AMTECH LIGHTING SERVICES 3,997.68 AP - 00253873 7/4/2007 ANIMAL CARE EQUIPMENT AND SERVICES (AC 40.48 AP - 00253873 7/4/2007 ANIMAL CARE EQUIPMENT AND SERVICES (AC 16.63 'AP - 00253874 7/4/2007 ANTECH DIAGNOSTICS 2,181.00 AP - 00253877 7/4/2007 ARAMARK UNIFORM SERVICES 3.35 AP - 00253878 7/4/2007 ARCHIVE MANAGEMENT SERVICES INC 1,251.88 AP - 00253879 7/4/2007 ARMSTRONG AND ARMSTRONG 227.90 AP - 00253880 7/4/2007 ARTESIA SAWDUST PRODUCTS INC. 421.73 AP - 00253881 7/4/2007 ASSI SECURITY 3,427.50 AP - 00253882 7/4/2007 AUFBAU. CORPORATION 6,287.00 AP - 00253882 7/4/2007 AUFBAU CORPORATION 15,708.00 AP - 00253882 7/4/2007 AUFBAU CORPORATION 5,000.00 AP - 00253882 7/4/2007 AUFBAU CORPORATION 5,000.00 AP - 00253883 7/4/2007 AUTO BODY 2000 66.00 AP - 00253883 7/4/2007 AUTO BODY 2000 1,041.27 AP - 00253883 7/4/2007 AUTO BODY 2000 5,696.15 AP - 00253884 7/4/2007 B AND K ELECTRIC WHOLESALE 20.17 AP - 00253884 7/4/2007 B AND K ELECTRIC WHOLESALE 294.16 AP - 00253884 7/4/2007 B AND K ELECTRIC WHOLESALE 316.27 AP - 00253884 7/4/2007 B AND K ELECTRIC WHOLESALE 80.87 User: VLOPEZ -Veronica Lopez Page: 45 Current Date: 07/11/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P92 Agenda Check Register. 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253884 7/4/2007 B AND K ELECTRIC WHOLESALE 28.28 AP - 00253884 7/4/2007 B AND K ELECTRIC WHOLESALE 10.93 AP - 00253885 7/4/2007 BALAGOPALAN, MOHAN 50.00 AP - 00253886 7/4/2007 BALDWIN, BARBARA 40.00 AP - 00253887 7/4/2007 BAMBERGER, CATHY 44.00 AP - 00253888 7/4/2007 BANTOLO, ROSELLE 50.00 AP - 00253890 7/4/2007 BEI BETTER ENERGY IDEAS 1,639.50 AP - 00253891 7/4/2007 BELTRAN, JAVIER 308.00 AP - 00253892 7/4/2007 BEMILLER; QUINTON 675.00 AP - 00253893 7/4/2007 BENGTZEN, MICHAEL 60.00 AP - 00253894 7/4/2007 BERBICK, CHRISTINE 64.00 AP - 00253895 7/4/2007 BERNARD, JEREMY 667.50 AP - 00253896 7/4/2007 BLACKHAWK TECHNOLOGY CONSULTING 6,438.06 AP - 00253896 7/4/2007 BLACKHAWK TECHNOLOGY CONSULTING 1,040.00 AP - 00253897 7/4/2007 BLANCARTE, HAROLD 250.00 AP - 00253898 7/4/2007 BRADSHAW, LAUREN 40.00 AP - 00253900 . 7/4/2007 BROOKS, TAUN 99.00 AP - 00253900 7/4/2007 BROOKS, TAUN 40.00 AP - 00253901 7/4/2007 BURR CYCLES INC, JOHN 216.68 AP - 00253901 7/4/2007 BURR CYCLES INC, JOHN 280.23 AP - 00253902 7/4/2007 BUTSKO UTILITY DESIGN INC. 8,200.00 AP - 00253902 7/4/2007 BUTSKO UTILITY DESIGN INC. 2.501.50 AP - 00253902 . 7/4/2007 BUTSKO UTILITY DESIGN INC. 56,268.23 AP - 00253902 7/4/2007 BUTSKO UTILITY DESIGN INC. 4,024.96 AP - 00253903 7/4/2007 CABRERA, JASON 110.00 AP -'00253904 7/4/2007 CAL-STATE RENT A FENCE INC 2,968.50 AP - 00253905 7/4/2007 CALIFORNIA, STATE OF 303.50 AP - 002S390S 7/4/2007 CALIFORNIA, STATE OF 186.53 AP - 00253905 7/4/2007 CALIFORNIA, STATE OF 130.36 AP - 00253905 7/4/2007 CALIFORNIA, STATE OF 67.50 AP - 00253905 7/4/2007 CALIFORNIA, STATE OF 8757 AP - 00253905 7/4/2007 CALIFORNIA, STATE OF 213.74 AP - 00253906 7/4/2007 CALSENSE 154.64 AP - 00253907 7/4/2007 CAMERON WELDING SUPPLY 34.79 AP - 00253908 7/4/2007 CANIZALES, JULIE 36.00 AP - 00253909 7/4/2007 CAR CARE & TRANSMISSION PRO 562.81 AP - 00253909 7/4/2007 CAR CARE & TRANSMISSION PRO 27.91 AP - 00253909 7/4/2007 CAR CARE & TRANSMISSION PRO 725.49 AP - 00253909 7/4/2007 CAR CARE & TRANSMISSION PRO 39.18 AP - 00253910 7/4/2007 CAREY SIGN GRAPHICS 7,872.64 AP.- 00253910 7/4/2007 CAREY SIGN GRAPHICS -787.26 AP - 00253911 7/4/2007 CHAFFEY JOINT UNION HS DISTRICT 7,592.00 AP - 00253912 7/4/2007 CHAMNESS, JAVIER 76.00 AP - 00253913 7/4/2007 CHAMPLIN, CHRYSTAL 85.00 AP - 00253914 7/4/2007 CHANCE, JENNIFER 40.00 AP - 00253915 7/4/2007 CHEON, Y00 HEE 195.00 AP - 00253916 7/4/2007 CITY OF FOSTER CITY 2,000.00 AP - 00253917 7/4/2007 CITY OF FOSTER CITY 750.00 AP - 00253918 7/4/2007 CITY RENTALS 35.20. AP - 00253918 7/4/2007 CITY RENTALS 479.00 AP - 00253918 7/4/2007 CITY RENTALS SS1.00 AP - 00253918 7/4/2007 CITY RENTALS 82.50 AP - 00253919 7/4/2007 CLARKS PLUMBING SPECIALTIES INC. 364.52 AP - 00253920 7/4/2007 COAST RECREATION INC 3,327.55 User: VLOPEZ -Veronica Lopez Page: 46 Current Date: 07/11/200 Report:CK_AGENDA_ REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P93 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253921 7/4/2007 COLEMAN, REBECCA 40.00 AP - 00253922 7/4/2007 COMEAU, LINDA 40.00 AP - 00253924 7/4/2007 CONCEPT POWDER COATING 150.00 AP - 00253925 7/4/2007 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 1,336.10 AP - 00253925 7/4/2007 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 996.69 AP - 00253926 7/4/2007 COPIES R INK PRINTING INC. 38.75 AP - 00253927 7/4/2007 CREATION INVESTMENTS GROUP 1,931.00 AP - 00253928 7/4/2007 CRIME SCENE STERI-CLEAN LLC 540.00 AP - 00253929 7/4/2007 CROWNER SHEET METAL 10,714.85 AP - 00253929 7/4/2007 CROWNER SHEET METAL 1,479.70 AP - 00253929 7/4/2007 CROWNER SHEET METAL 1,679.52 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 571.94 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 51.66 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 1,015.40 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 790.56 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 392.55 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 326.73 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 762.13 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 136.77 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 119.80 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 42.75 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 77.73 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 119.81 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 196.40 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 126.42 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 97.16 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 187.21 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 113.33 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 137.93 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 549.17 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 381.84 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 207.90 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 189.79 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 145.84 AP - 0025393 ] 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 51.81 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 91.98 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 73.84 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 271.57 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 131.35 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 186.64 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 278.73 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 73.18 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 73.18 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 357.85 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 357.84 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 446.25 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 44.07 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 1.006.57 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 22.78 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 101.74 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 227.72 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 887.50 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 152.56 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 1,105.44 User: VLOPEZ -Veronica Lopez Page: 47 Curren[ Date: 07/11/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P94 Agenda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 482.02 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 551.70 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 42.75 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 134.18 AP - 00253931 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 691.05 AP - 00253932 7/4/2007 CUCAMONGA VALLEY WATER DISTRICT 2,380.00 AP - 00253933 7/4/2007 D & D DISPOSAL INC. 400.00 AP - 00253934 7/4/2007 D AND K CONCRETE COMPANY 614.18 AP - 00253934 7/4/2007 D AND K CONCRETE COMPANY 517.20 AP - 00253935 7/4/2007 DANNY BOY ENTERTAINMENT 18.00 AP - 00253936 7/4/2007 DAPPER TIRE CO 468.69 AP - 00253937 7/4/2007 DAWSON SURVEYING INC. 2,440.00 AP - 00253937 7/4/2007 DAWSON SURVEYING INC. 740.00 AP - 00253937 7/4/2007 DAWSON SURVEYING INC. 5,930.00 AP - 00253938 7/4/2007 DELTA MICROIMAGING INC 3,582.02 AP - 00253940 7/4/2007 DEPARTMENT OF MOTOR VEHICLES 98.00 AP - 00253941 7/4/2007 DEPARTMENT OF MOTOR VEHICLES 98.00 AP - 00253942 7/4/2007 DEVITTA, ROSE MARIE 500.00 AP - 00253944 7/4/2007 DIEVENDORF, CHRISTOPHER 300.00 AP - 00253946 7/4/2007 DRAKE, LYNETTE 65.00 AP - 00253947 7/4/2007 ECKHOFF, LARRY 255.00 AP - 00253948 7/4/2007 EGAN, AMANDA 425.00 AP -'00253948 7/4/2007 EGAN, AMANDA 90.00 AP - 00253949 7/4/2007 ELITE SIGNS AND GRAPHICS 14,713.38 AP - 00253950 7/4/2007 EMCOR SERVICE 14,565.42 AP - 00253951 7/4/2007 EWING IRRIGATION PRODUCTS 179.00 AP - 00253951 7/4/2007 EWING IRRIGATION PRODUCTS 19.91 AP - 00253951 7/4/2007 EWING IRRIGATION PRODUCTS 204.07 AP - 00253951 7/4/2007 EWING IRRIGATION PRODUCTS 28832 AP - 00253951 7/4/2007 EWING IRRIGATION PRODUCTS .170.81 AP - 00253951 7/4/2007 EWING IRRIGATION PRODUCTS -35.18 AP - 00253951 7/4/2007 EWING IRRIGATION PRODUCTS 279.00 AP - 00253952 7/4/2007 EXPRESS BRAKE SUPPLY 102.23 AP - 00253953 7/4/2007 FARAH INC, ELIE 8,500.00 AP - 00253954 7/4/2007 FASTENAL COMPANY 89.98 AP - 00253954 7/4/2007 FASTENAL COMPANY 136.60 AP - 00253954 7/4/2007 FASTENAL COMPANY 791.07 AP - 00253955 7/4/2007 FEDERAL EXPRESS CORD 20.87 AP - 00253955 7/4/2007 FEDERAL EXPRESS CORP 24.65 AP - 00253955 7/4/2007 FEDERAL EXPRESS CORP 15.84 AP - 00253955 7/4/2007 FEDERAL EXPRESS CORP 15.84 AP - 00253955 7/4/2007 FEDERAL EXPRESS CORP 15.84 AP - 00253955 7/4/2007 FEDERAL EXPRESS CORP 17.32 AP - 00253956 7/4/2007 FINESSE PERSONNEL ASSOCIATES 630.00 AP - 00253956 7/4/2007 FINESSE PERSONNEL ASSOCIATES 1,576.00 AP - 00253956 7/4/2007 FINESSE PERSONNEL ASSOCIATES 432.00 AP - 00253956 7/4/2007 FINESSE PERSONNEL ASSOCIATES 840.00 AP - 00253956 7/4/2007 FINESSE PERSONNEL ASSOCIATES 1,224.00 AP - 00253957 7/4/2007 FISHER SCIENTIFIC 327.71 AP - 00253958 7/4/2007 FLEET STAR INC. 977.95 AP - 00253959 7/4/2007 FLORES, RONALD 500.00 AP - 00253960 7/4/2007 FOX TRANSPORTATION INC. 1,639.38 AP - 00253961 7/4/2007 FU, ANGELA 77.00 AP - 00253962 7/4/2007 FUENTES, DIANE 62.00 User: VLOPEZ -Veronica Lopez Page: 48 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P95 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP -.00253963 7/4/2007 FUKUSHIMA, JUDITH 2,409.00 AP - 00253964 7/4/2007 GAIL MATERIALS 1,750.00 AP - 00253964 7/4/2007 GAIL MATERIALS 3,853.85 AP - 00253964 7/4/2007 GAIL MATERIALS 2,043.72 AP - 00253964 7/4/2007 GAIL MATERIALS 248.10 AP - 00253964 7/4/2007 GAIL MATERIALS 1,926.53 AP - 00253965. 7/4/2007 GARCIA, MICHAEL 232.00 AP - 00253966 7/4/2007 GASHA, JORGE 74.00 AP - 00253967 7/4/2007 GENNETTE, MELISSA . 11.00 AP - 00253968 7/4/2007 GEOGRAPHICS 3,280.00 AP - 00253968 7/4/2007 GEOGRAPHICS 2,612.35 AP - 00253968 7/4/2007 GEOGRAPHIC$ 1,938.20 AP - 00253969 7/4/2007 GIBBYS FENCING MATERIALS 1,650.00 AP - 00253970 7/4/2007 GILLAND, MICHAEL 112.00 AP - 00253971 7/4/2007 GOLDSTAR ASPHALT PRODUCTS 374.97 AP - 00253972 7/4/2007 _ GOLF VENTURES WEST 1,500.00 AP - 00253972 7/4/2007 GOLF VENTURES, WEST 131.14 AP - 00253972 7/4/2007 GOLF VENTURES WEST 74.95 AP - 00253972 7/4/2007 GOLF VENTURES WEST 81.20 AP - 00253973 7/4/2007 GOSPEL VISION 1,695.00 AP - 00253975 7/4/2007 GRAINGER ~ 631.79 AP - 00253975 7/4/2007 GRAINGER 9.03 AP - 00253975 7/4/2007 GRAINGER 314.20 AP - 00253975 7/4/2007 GRAINGER 712.62 AP - 00253975 7/4/2007 GRAINGER 17.01 AP - 00253975 7/4/2007 GRAINGER 64.65 . AP - 00253975 7/4/2007 GRAINGER 2285 AP - 00253975 7/4/2007 - GRAINGER 171.54 AP - 00253975 7/4/2007 GRAINGER 25.75 - AP - 00253975 7/4/2007 GRAINGER 289.96 AP - 00253975 7/4/2007 GRAINGER- 25.75 AP - 00253975 7/4/2007 GRAINGER 204.87 AP - 00253975 7/4/2007 GRAINGER 63.10 AP - 00253975 7/4/2007 GRAINGER -157.10 AP - 00253975 7/4/2007 GRAINGER -157.10 AP - 00253975 7/4/2007 GRAINGER 68.51 AP - 00253975 7/4/2007 GRAINGER 787.11 AP - 00253975 7/4/2007 GRAINGER 56.97 AP - 00253975 7/4/2007 GRAINGER 13.40 AP - 00253975 7/4/2007 GRAINGER 133.07 AP - 00253975 7/4/2007 GRAINGER 19.46 AP - 00253975 7/4/2007 GRAINGER 579.91 AP - 00253975 7/4/2007 GRAINGER 259.12 AP - 00253975 7/4/2007 GRAINGER ~ 322.17 AP - 00253975 7/4/2007 GRAINGER 105.27 AP - 00253975 7/4/2007 GRAINGER -68.51 AP - 00253975 7/4/2007 GRAINGER 1,319.11 AP - 00253975 7/4/2007 GRAINGER 72.41 AP - 00253975 7/4/2007 GRAINGER 462.63 AP - 00253975 7/4/2007 GRAINGER 38.40 AP - 00253975 7/4/2007 GRAINGER 530.99 AP - 00253975 7/4/2007 GRAINGER 369.47 AP - 00253975 7/4/2007 GRAINGER 6,221.39 AP - 00253975 7/4/2007 GRAINGER 2,766.64 User: VLOPEZ -Veronica Lopez Page: 49 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P96 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00253975 7/4/2007 1GRAINGER 16.03 AP - 00253975 7/4/2007 . GRAINGER 50.00 AP - 00253975 7/4/2007 GRAINGER 7.62 AP - 00253975 7/4/2007 GRAINGER 0.62 AP - 00253975 7/4/2007 GRAINGER 7.00 AP - 00253975 7/4/2007 GRAINGER 22.85 AP - 00253975 7/4/2007- GRAINGER 29.31 AP - 00253975 7/4/2007 GRAINGER 764.95 AP - 00253975 7/4/2007 GRAINGER 27.26 AP - 00253975 7/4/2007 GRAINGER 627.00 AP - 00253975 7/4/2007 GRAINGER -373.89 AP - 00253975 7/4/2007 GRAINGER 42.56 AP - 00253975 7/4/2007 GRAINGER 85.12 AP - 00253978 7/4/2007 GUEVARA, LISA 7.00 AP - 00253979 7/4/2007 HAAKER EQUIPMENT CO 9,127.68 AP - 00253980 7/4/2007 HADCO AUTO SERVICE ~ 338.42 AP - 00253980 7/4/2007 HADCO AUTO SERVICE 71.41 AP - 00253980 7/4/2007 HADCO AUTO SERVICE 977.32 AP - 00253981 7/4/2007 HANSON, BARRYE 480.00 AP - 00253982 7/4/2007 HASTON, SUE 250.00 AP - 00253983 7/4/2007 IIAYWOOD, JANINE 25.00 AP - 00253984 7/4/2007 HCS CUTLER STEEL CO 246.69 AP - 00253985 7/4/2007 HEALY, SUZANNE 100.00 AP - 00253986 7/4/2007 HERITAGE SUPERSTORES LLC 96.81 AP - 00253987 7/4/2007 HERNANDEZ WROUGHT IRON 15.00 AP - 00253988 7/4/2007 HESKA CORPORATION 801.66. AP - 00253989 7/4/2007 HIGGINS, CRAIG 500.00 AP - 00253990 7/4/2007 HILL, LAUREN 76.00 AP - 00253991 7/4/2007 HILLS PET NUTRITION SALES INC 165.83 AP - 00253992 7/4/2007 HOLLIDAY ROCK CO INC 352.35 AP - 00253993 7/4/2007 HOME DEPOT CREDIT SERVICES 136.20 AP - 00253993 7/4/2007 HOME DEPOT CREDIT SERVICES ] 6.84 AP - 00253994 7/4/2007 HOOD COMMUNICATIONS INC. 45.00 AP - 00253995 7/4/2007 HOSE MAN INC 21.32 AP - 00253995 7/4/2007 HOSE MAN INC 50.61 AP - 00253996 7/4/2007 HOUSE OF RUTH 436.57 AP - 00253997 7/4/2007 HOYT LUMBER CO, SM 244.38 AP - 00253997 7/4/2007 HOYT LUMBER CO., SM 52.33 AP - 00253998 7/4/2007 HULL, SOMMER 110.00 AP - 00253999 7/4/2007 HUNTINGTON GLAZING 10,006.63 AP - 00253999 7/4/2007 HUNTINGTON GLAZING ] 1,461.71 AP - 00253999 7/4/2007 HUNTINGTON GLAZING 1,476.38 AP , 00253999 7/4/2007 HUNTINGTON GLAZING 1,203.75 AP - 00254000 7/4/2007 HYDROSCAPE PRODUCTS INC G3.90 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 961.10 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 82.10 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 0.53 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 56.00 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 56.00 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 27.50 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 112.38 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 56.00 AP - 00254001. 7/4/2007 HYDROSCAPE PRODUCTS INC 56.00 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 39.96 User: VLOPEZ -Veronica Lopez Page: 50 Current Date: 07/11/200 Report:CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA A>?enda Check Resister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name ~ Amount AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 109.48 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 770.75 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 236.79 AP - 00254001 7/4/2007 HYDROSCAPE PRODUCTS INC 345.29 AP - 00254002 7/4/2007 IAPMO 4,313.75 AP - 00254003 7/4/2007 IMPERIAL SPRINKLER SUPPLY INC 41.32 AP - 00254004 7/4/2007 INDUSTRIAL SUPPLY COMPANY 543.40 AP - 00254005 7/4/2007 INLAND VALLEY APPRAISERS 558.25 AP - 00254006 7/4/2007 INSIGHT 817:80 AP - 00254006 7/4/2007 INSIGHT 254.28 AP - 00254006 7/4/2007 INSIGHT 614.14 AP~- 00254006 7/4/2007 INSIGHT ~ 298.03 AP - 00254006 7/4/2007 INSIGHT 2,270.73 AP - 00254007 7/4/2007 INTEGRATED TECHNOLOGY GROUP 1,600.00 AP - 00254008 7/4/2007 INTERMEDIA VISUAL COMMUNICATIONS - 500.00 AP - 00254010 7/4/2007 INTERNATIONAL PAVEMENT SOLUTIONS 28,640.00 AP - 00254010 7/4/2007 INTERNATIONAL PAVEMENT SOLUTIONS 43,340.00 AP - 00254010 7/4/2007 INTERNATIONAL PAVEMENT SOLUTIONS 5,265.00 AP - 00254010 7/4/2007 INTERNATIONAL PAVEMENT SOLUTIONS -2,864.00 AP - 00254010 7/4/2007 INTERNATIONAL PAVEMENT SOLUTIONS -4,334.00 AP - 00254010 7/4/2007 INTERNATIONAL PAVEMENT SOLUTIONS -526.50 AP - 00254011 7/4/2007 INTERNETWORK EXPERTS INX INC. 5,813.65 AP - 00254012 7/4/2007 INTERSTATE BATTERIES _ 43.27 AP - 00254013 7/4/2007 INTRAVAIA ROCK AND SAND INC 220.00 AP - 00254014 7/4/2007 IZQUIERDO, CONNIE 40.00 AP - 00254015 7/4/2007 J AND R CORD 958.11 AP - 00254015 7/4/2007 J AND R CORP 364.67 AP - 00254015 7/4/2007 J AND R CORD 394.76 AP - 00254015 7/4/2007 J AND R CORP 136.39 AP - 00254015 7/4/2007 J AND R CORP 26.19 AP - 00254017 7/4/2007 JABBOUR, RACHEL 52.00 AP - 00254017 7/4/2007 ]ABBOUR, RACHEL 16.00 AP - 00254017 7/4/2007 ]ABBOUR, RACHEL 221.50 AP - 00254018 7/4/2007 JETER, SAUNDRA 250.00 AP - 00254019 7/4/2007 JOHANSON, MARYN 46.00 AP - 00254020 7/4/2007 JOHNSON, BRYCE 505.88 AP = 00254021 7/4/2007 JONES, ROBERT 2,957.75 AP - 00254022 7/4/2007 .JONES, SHASTA 250.00 AP - 00254022 7/4/2007 JONES, SHASTA 73.00 AP - 00254023 7/4/2007 JRN CONSTRUCTION CO 43.32 AP - 00254024 7/4/2007 KCR CONCEPTS INC 341.70 AP - 00254026 7/4/2007 KIM, SO 40.00 AP - 00254027 7/4/2007 KVCR EDUCATIONAL FOUNDATION 13,000.00 AP - 00254028 7/4/2007 L S A ASSOCIATES INC 5,144.58 AP - 00254029 7/4/2007 LANCE SOLL AND LUNGHARD 12,250.00 AP - 00254029 7/4/2007 LANCE SOLL AND LUNGHARD 1,500.00 AP - 00254030 7/4/2007 LANCE, BRETT 550.00 AP - 00254031 7/4/2007 LANG, TRENA 250.00 AP - 00254032 7/4/2007 LAO, CAROL 250.00 AP - 00254033 7/4/2007 LATOUCHE, ALICE 500.00 AP - 00254034 7/4/2007 LAURON, MICHELLE 40.00 AP - 00254035 7/4/2007 LAWN TECH EQUIPMENT COMPANY 1,155.05 AP - 00254036 7/4/2007 LECHUGA, MARIA 100.00 AP - 00254037 7/4/2007 LEIGH, TOMORROW 95.00 P97 User: VLOPEZ -Veronica Lopez Page: 51 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount P98 AP - 00254038 7/4/2007 LIEBERT CASSIDY WHITMORE 1 ]4.00 AP - 00254039 7/4/2007 LINA 21,391.62 AP - 00254040 7/4/2007 LINDY OFFICE PRODUCTS 2,177.49 AP - 00254040 7/4/2007 LINDY OFFICE PRODUCTS 165.00 AP - 00254041 7/4/2007- LINEAR SYSTEMS 15,940.00 AP - 00254041 7/4/2007 LINEAR SYSTEMS 2,894.69 AP - 00254042 7/4/2007 LIU, MEGAN 65.00 AP - 00254043 7/4/2007 LOPEZ, CLAUDIA ZAMBRANO 500.00 AP - 00254044 7/4/2007 LOPEZ, 7ENNIFER 50.00 AP - 00254045 7/4/2007 LOPEZ, RANDALL 1,000.00 AP - 00254045 7/4/2007 LOPEZ, RANDALL 116. ] 5 AP - 00254046 7/4/2007 LOS ANGELES FREIGHTLINER 12.08 AP - 00254047 7/4/2007 LYON COMPANY, WILLIAM 29.71 AP - 00254048 7/4/2007 MADAHAR, DEEPTI 45.00 AP - 00254049 7/4/2007 MANSOURI, IRAJ 4,800.00 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 30.86 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 554.45 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 435.41 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 28.56 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 67.25 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 3,852.65 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 455.29 AP - 00254050 7/4/2007 .MARIPOSA HORTICULTURAL ENT INC 17,321.90 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 3,642.53 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 5,633.99 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 5,695.29 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 334.58 AP - 00254050 7/4/2007. MARIPOSA HORTICULTURAL ENT INC 841.29 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 567.67 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 533.20 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 3.854.59 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 5,317.37 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 8,818.76 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 3,626.98 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 1,846.77 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 19,805.53 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 9,388.48 AP - 00254050 7/4/2007 MARIPOSA HORTICULTURAL ENT INC 136.74 AP - 00254051 7/4/2007 MARK COMPANY 13.64 AP - 00254052 7/4/2007 MARSHALL PLUMBING 1,214.00 AP - 00254052 7/4/2007 MARSHALL PLUMBING -303.50 AP - 00254052 7/4/2007 MARSHALL PLUMBING 746.10 AP - 00254052 7/4/2007 MARSHALL PLUMBING -186.53 AP - 00254052 7/4/2007 MARSHALL PLUMBING 521.44 AP - 00254052 7/4/2007 MARSHALL PLUMBING -130.36 AP - 00254052 7/4/2007 MARSHALL PLUMBING 568.97 AP - 00254052 7/4/2007 MARSHALL PLUMBING -142.24 AP - 00254052 7/4/2007 MARSHALL PLUMBING 286.00 AP - 00254052 7/4/2007 MARSHALL PLUMBING -71.50 AP - 00254052 7/4/2007 MARSHALL PLUMBING 270.00 AP - 00254052 7/4/2007 MARSHALL PLUMBING -67.50 AP - 00254052 7/4/2007 MARSHALL PLUMBING 350.28 AP - 00254052 7/4/2007 MARSHALL PLUMBING -8757 AP - 00254053 7/4/2007 MARTINEZ UNION SERVICE 45.00 User: VLOPEZ -Veronica Lopez Page: 52 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA A2ettda Check Register 6/]3/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount P99 AP - 00254054 7/4/2007 MCCARTHY, DEANNA 50.00 AP - 00254055 7/4!2007 MCGUERN, CHRISTINE 65.00 AP - 00254058 7/4/2007 MCMANAMAN, ALICIA 25.00 AP - 00254059 7/4/2007 MEDRANQ EDDIE 250.00 AP - 00254060 7/4/2007 MELENDEZ, TONY 650.00 AP - 00254061 7/4/2007 MERRITT, TYNEIA 96.00 AP - 00254062 7/4/2007 MEZA, KATHRYN 25.00 AP - 00254062 7/4/2007 MEZA, KATHRYN 125.00 AP - 00254063 7/4/2007 MEZA. MARIA 500.00 AP - 00254065 7/4/2007 MOBLEY, MIKEL 90.00 AP - 00254066 7/4/2007 MONARCH COIN & SECURITY 478.00 AP - 00254066 7/4/2007 MONARCH COIN & SECURITY 32.30 AP - 00254067 7/4/2007 MONDAY, KEITH 100.00 AP - 00254067 7/4/2007 MONDAY, KEITH 15.00 AP - 00254068 7/4/2007 MONTOYA, KYM RITZ 167.00 AP - 00254069 7/4/2007 MOUNTAIN VIEW GLASS AND MIRROR INC 228.06 AP - 00254069 7/4/2007 MOUNTAIN VIEW GLASS AND MIRROR INC 270.67 AP - 00254069 7/4/2007 MOUNTAIN VIEW GLASS AND MIRROR INC 220.00 AP - 00254070 7/4/2007 MR TS 24HR TOWING 75.00 AP - 00254071 7/4/2007 MUHAREB, ZAHIA 151.18 AP - 00254072 7/4/2007 MUNAR, CHRISTINE 40.00 AP - 00254073 7/4/2007 MUNOZ, AMPARO 36.00 AP - 00254074 7/4/2007 NAPA AUTO PARTS 83.20 AP - 00254074 7/4/2007 NAPA AUTO PARTS 18.16 AP - 00254075 7/4/2007 NASH, JESSICA 667.50 AP - 00254076 7/4/2007 NATIONAL CONSTRUCTION RENTALS INC 114.00 AP - 00254076 7/4/2007 NATIONAL CONSTRUCTION RENTALS INC 114.00 AP - 00254077 7/4/2007 NEC UNIFIED SOLUTIONS INC 11,010.23 AP - 00254077 7/4/2007 NEC UNIFIED SOLUTIONS INC 2,436.94 AP - 00254077 7/4/2007 NEC UNIFIED SOLUTIONS INC 5,529.42 AP - 00254078 7/4/2007 NELSON AND SIXTA 3,000.00 AP - 00254078 7/4/2007 NELSON AND SIXTA 2,600.00 AP - 00254078 7/4/2007 NELSON AND SIXTA 600.00 AP - 00254079 7/4/2007 NEWPORT TRAFFIC STUDIES 432.00 AP - 00254080 7/4/2007 NIKPOUR, MOHAMMED 96.00 AP - 00254081 7/4/2007 NORCON COMMUNICATIONS INC 368.94 AP - 00254082 7/4/2007 NOW ELECTRIC 24.30 AP - 00254084 7/4/2007 OFFICE DEPOT 26.67 AP - 00254084 7/4/2007 OFFICE DEPOT 34.86 AP - 00254084 7/4/2007 OFFICE DEPOT 13.87 AP - 00254084 7/4/2007 OFFICE DEPOT 30.37 AP - 00254084 7/4/2007 OFFICE DEPOT 79.40 AP - 00254084 7/4/2007 OFFICE DEPOT 43.10 AP - 00254084 7/4/2007 OFFICE DEPOT 36.32 AP - 00254084 7/4/2007 OFFICE DEPOT 119.36 AP - 00254084 7/4/2007 OFFICE DEPOT 36.70 AP - 00254084 7/4/2007 OFFICE DEPOT 271.23 AP - 00254084 7/4/2007 OFFICE DEPOT -16.47 AP - 00254084 7/4/2007 OFFICE DEPOT 11.72 AP - 00254084 7/4/2007 OFFICE DEPOT 20.73 AP - 00254084 7/4/2007 OFFICE DEPOT 92.71 AP - 00254084 7/4/2007 OFFICE DEPOT 6.47 AP - 00254084 7/4/2007 OFFICE DEPOT 162.61 AP - 00254084 7/4/2007 OFFICE DEPOT 185.27 User: VLOPEZ -Veronica Lopez Page: 53 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P100 Agenda Check Register 6/13/2007 tluough 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00254084 7/4/2007 OFFICE DEPOT 290.21 AP - 00254084 7/4/2007 OFFICE DEPOT 344.41 AP - 00254084 7/4/2007 OFFICE DEPOT 44.48 AP - 00254084 7/4/2007 OFFICE DEPOT 103.42 AP - 00254084 7/4/2007 OFFICE DEPOT 17.83 AP - 00254084 7/4/2007 OFFICE DEPOT 227.49 AP - 00254084 7/4/2007 OFFICE DEPOT 373.56 AP - 00254084 7/4/2007 OFFICE DEPOT 54.82 AP - 00254084 7/4/2007 OFFICE DEPOT 103.05 AP - 00254084 7/4/2007 OFFICE DEPOT 184.90 AP - 00254084 7/4/2007 OFFICE DEPOT 155.55 AP - 00254084 7/4/2007 OFFICE DEPOT 108.28 AP - 00254084 7/4/2007 OFFICE DEPOT 8.17 AP -.00254084 7/4/2007 OFFICE DEPOT 29.62 AP - 00254084 7/4/2007 OFFICE DEPOT 11.60 AP - 00254084 7/4/2007 OFFICE DEPOT 105.71 AP - 00254084 7/4/2007 OFFICE DEPOT 80.42 AP - 00254084 7/4/2007 OFFICE DEPOT 651.92 AP - 00254084 7/4/2007 OFFICE DEPOT 9.75 AP - 00254084 7/4/2007 OFFICE DEPOT 28.89 AP - 00254084 7/4/2007 OFFICE DEPOT 109.19 AP - 00254084 7/4/2007 OFFICE DEPOT 1,243.82 AP - 00254084 7/4/2007 OFFICE DEPOT 38.79 AP - 00254084 7/4/2007 OFFICE DEPOT 8.63 AP - 00254084 7/4/2007 OFFICE DEPOT 273.83 AP - 00254084 7/4/2007 OFFICE DEPOT 125.96 AP - 00254084 7/4/2007 OFFICE DEPOT 37.93 AP - 00254084 7/4/2007 OFFICE DEPOT 23.93 AP - 00254084 7/4/2007 OFFICE DEPOT 300.00 AP - 00254084 7/4/2007 OFFICE DEPOT 50.18 AP - 00254084 7/4/2007 OFFICE DEPOT 294.69 AP - 00254084 7/4/2007 OFFICE DEPOT 452.59 AP - 00254084 7/4/2007 OFFICE DEPOT 4.98 AP - 00254084 7/4/2007 OFFICE DEPOT 5.09 AP - 00254084 7/4/2007 OFFICE DEPOT 164.59 AP - 00254084 7/4/2007 OFFICE DEPOT 1,697.48 AP - 00254085 7/4/2007 OLOTOA, SHARON 36.00 AP - 00254086 7/4/2007 ONESOURCE DISTRIBUTORS INC. 2,156.66 AP - 00254086 7/4/2007 ONESOURCE DISTRIBUTORS INC. 123.91 AP - 00254086 7/4/2007 ONESOURCE DISTRIBUTORS INC. 400.25 AP - 00254086 7/4/2007 ONESOURCE DISTRIBUTORS INC. 328.97 AP - 00254086 7/4/2007 ONESOURCE DISTRIBUTORS INC. 527.01 AP - 00254087 7/4/2007 ONTARIO WINNELSON CO 58.49 AP - 00254088 7/4/2007 ORKIN PEST CONTROL 285.00 AP - 00254088 7/4/2007 ORKIN PEST CONTROL 385.00 AP - 00254088 7/4/2007 ORKIN PEST CONTROL 285.00 AP - 00254088 7/4/2007 ORKIN PEST CONTROL 85.00 AP - 00254089 7/4/2007 ORTIZ, ESTELLE 250.00 AP - 00254090 7/4/2007 OVl'EN ELECTRIC INC 217.07 AP - 00254091 7/4/2007 OZAETA, IMELDA 55.00 AP - 00254092 7/4/2007 PARAGON BUILDING PRODUCTS INC 7.60 AP - 00254093 7/4/2007 PEACOCK SYSTEMS 376.05 AP - 00254093 7/4/2007 .PEACOCK SYSTEMS 127.50 AP - 00254094 7/4/2007 PERPETUAL STORAGE 2,150.70 User: VLOPEZ -Veronica Lopez Page: 54 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P101 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00254096 7/4/2007. PETES ROAD SERVICE INC 770.21 AP - 00254097 7/4/2007 PHILIPS DRAPERIES 1,124.00 AP - 00254098 7/4/2007 PILOT POWER GROUP INC 19,737.69 AP - 00254099 7/4/2007 PITASSI ARCHITECTS INC 2,829.95 AP - 00254101 7/4/2007 POLY STAR INC ],449.24 AP - 00254102 7/4/2007 POMA DISTRIBUTING CO 2,028.31 AP - 00254102 7/4/2007 POMA DISTRIBUTING CO 15,156.44 AP - 00254102 7/4/2007 POMA DISTRIBUTING CO 11,433.81 AP - 00254102 7/4/2007 POMA DISTRIBUTING CO 14,098.97 AP - 00254102 7/4/2007 POMA DISTRIBUTING CO 10,636.07 AP - 00254103 7/4/2007 POP A LOCK OF SAN BERNARDINO 12.60 AP - 00254104 7/4/2007 POUK AND STEINLE INC. 3,495.90 AP - 00254104 7/4/2007 POUK AND STEINLE INC. -349.59 AP - 00254105 7/4/2007 POWER PLUS 25.00 AP - 00254106 7/4/2007 PROTECH TRANSMISSION SERVICES 893.73 AP - 00254106 7/4/2007 PROTECH TRANSMISSION SERVICES 2,889.66 AP - 00254107 7/4/2007 PROVENZALE, ELEANOR 50.00 AP - 00254108 7/4/2007 PVP COMMUNICATIONS INC 43.49 AP - 00254109 7/4/2007 QUIJADA, CRISTAL 49.80 AP - 00254110 7/4/2007 RANCHO SMOG CENTER 29.00 AP - 00254111 7/4/2007 RCPFA 7,772.53 AP - 00254112 7/4/2007 RDO EQUIPMENT COMPANY .225.70 AP - 00254113 7/4/2007 RELIABLE GRAPHICS 48.43 AP - 00254113 7/4/2007 RELIABLE GRAPHICS 51.26 AP - 00254113 7/4/2007 RELIABLE GRAPHICS 38.77 AP - 00254113 7/4/2007 RELIABLE GRAPHICS 103.70 AP - 00254113 7/4/2007 RELIABLE GRAPHICS 41.06 AP - 00254113 7/4/2007 RELIABLE GRAPHICS 144.67 AP - 00254113 7/4/2007 RELIABLE GRAPHICS 4987 AP - 00254113 7/4/2007 RELIABLE GRAPHICS 163.75 AP - 00254114 7/4/2007 REPUBLIC ITS 13,922.55 AP - 00254114 7/4/2007 REPUBLIC ITS 6,597.84 AP - 00254114 7/4/2007 REPUBLIC ITS 780.61 AP - 002541 ]4 7/4/2007 REPUBLIC ITS 6,597.84 AP - 00254114 7/4/2007 REPUBLIC ITS 679.88 AP - 00254114 7/4/2007 REPUBLIC ITS 10,920.84 AP - 00254114 7/4/2007 REPUBLIC ITS 15,370.98 AP - 00254114 7/4/2007 REPUBLIC ITS ~ 3,757.38 AP - 00254114 7/4/2007 REPUBLIC ITS 3,340.46 AP - 00254115 7/4/2007 RESEARCH IN MOTION CORPORATION .2,799.00 AP - 00254116 7/4/2007 RESIDENTIAL DESIGN SERVICES 30.00 AP - 00254117 7/4/2007 REXEL CALCON 119.73 AP - 00254117 7/4/2007 REXEL CALCON 1,731.23 AP - 00254117 7/4/2007 REXEL CALCON 1,117.58 AP - 00254117 7/4/2007 REXEL CALCON 613.65 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 82.80 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON ~ 3,240.00 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 486.52 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 401.60 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 1,324.40 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 4,093.50 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 224.97 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 28,907.41 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 1,382.40 User: VLOPEZ -Veronica Lopez Page: 55 Current Date: 07/11!200 Report: CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout . Time: 15:06:2 CITY OF RANCHO CUCAMONGA P102 Agenda Check Reeister 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name ~ - Amount AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 5.369.56 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 642.50 AP - 00254] 18 7/4/2007 RICHARDS WATSON AND GERSHON 245.90 AP - 002541 IS 7/4/2007 RICHARDS WATSON AND GERSHON 74.00 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 18.50 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON S 1.00 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 14,208.27 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 3,020.20 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON 3,953.30 AP - 00254118 7/4/2007 RICHARDS WATSON AND GERSHON ],641.60 AP - 00254119 7/4/2007 RISING STARS 900.00 AP - 00254120 .7/4/2007 RMA GROUP 2,714:00 AP - 00254121 7/4/2007 ROBERTS SR, FARON 425.00 AP - 00254122 7/4/2007 ROBLES SR, RAUL P 65.00 AP - 00254122 7/4/2007 ROBLES SR, RAUL P 65.00 AP - 00254122 7/4/2007 ROBLES SR, RAUL P 102.50 AP - 00254122 7/4/2007 ROBLES SR, RAUL P 92.50 AP - 00254123 7/4/2007 ROBLES, RAMON 48.00 AP - 00254124 .7/4/2007 ROCKWELL, LORI 160.00 AP - 00254125 7/4/2007 RODRIGUEZ, IRENE 30.00 AP - 00254126 7/4/2007 ROMERO, ODILY 500.00 AP - 00254127 7/4/2007 ROSAS, LAURA 72.00 AP - 00254129 7/4/2007 SAEIDI, ARDY 48.00 AP - 00254129 7/4/2007 SAEIDI, ARDY '48.00 AP - 00254130 7/4/2007 SAFELITE GLASS CORD 193.30 AP - 00254131 7/4/2007 SALCEDQ JAVIER 80.00 AP - 00254132 7/4/2007 SAN ANTONIO COMMUNITY HOSPITAL 314.65 AP - 00254133 7/4/2007 SAN BERNARDINO COUNTY 602.23 AP - 00254134 7/4/2007 SAN BERNARDINO COUN1-Y 1,528.54 AP - 00254135 7/4/2007 SAN BERNARDINO CTY DEPT OF PUBLIC WOR] 3,950.00 AP - 00254136 7/4/2007 SAN BERNARDINO CTY DEPT OF PUBLIC WOR] 462.50 AP - 00254136 7/4/2007 SAN BERNARDINO CTY DEPT OF PUBLIC WORT 4,212.50 AP - 00254137 7/4/2007 SAN BERA'ARDINO CTY DEPT OF PUBLIC WORT 105.78 AP - 00254138 7/4/2007 SAN BERNARDINO CTY SHERIFFS DEPT 262.47 AP - 00254139 7/4/2007 SAN BERNARDINO CTY SHERIFFS DEPT 161.52 AP - 00254140 7/4/2007 SANDHU, BALBIR 118.00 AP - 00254141 7/4/2007 SANDOVAL, ELIZABETH ]30.00 AP - 00254142 7/4/2007 SANTANA, LUCY 25.00 AP - 00254143 7/4/2007 SANTOS, MANNY 96.00 , AP - 00254144 7/4/2007 .SCAG 50.00 AP - 00254145 7/4/2007 SCHOENFELDER, CHRISTEL 95.00 AP - 00254146 7/4/2007 SCHWANS SALES ENTERPRISES INC 478.20 AP - 00254147 7/4/2007 SEGOVIA, OSCAR 112.00 AP - 00254148 7/4/2007 SEGWAY ORANGE COUNTY ],103.31 AP - 00254149 7/4/2007 SEPULZEDA, ARMIDA 36.00 AP - 00254150 7/4/2007 SERRANQ BEATRIZ BETTY 40.00 AP - 00254151 7/4/2007 SEUNGSOOK, JUNG 135.00 AP - 00254152 7/4/2007 SHAHIN, MERVAT 110.00 AP - 00254153 7/4/2007 SHIELDS, ANA 100.00 AP - 00254154 7/4/2007 SHORT LOAD CONCRETE 397.06 AP - 00254155 7/4/2007 SILVIA CONSTRUCTION INC 424.60 AP - 00254155 7/4/2007 SILVIA CONSTRUCTION INC -42.46 AP - 00254156 7/4/2007 SIN, KRIS 80.00 AP - 00254157 7/4/2007 SMOTHERS, DEAN 78.00 User: VLOPEZ -Veronica Lopez Page: 56 Current Date: 07/1 I/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P103 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00254158 7/4/2007 SOURCE GRAPHICS 189.99 AP - 00254161 7/4!2007 SOUTHERN CALIFORNIA EDISON 126.47 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON ] 5.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.14 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.31 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 33.55 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 0025416] 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON ~ 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 18.30 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 18.30 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 138.30 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 158.38 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.38 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 361.84 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 458.53 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 108.54 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 99.78 . AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 37.92 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 112.39 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 32.70 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 169.09 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 23.04 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 23.04 AP - 00254161 7/4/2007. SOUTHERN CALIFORNIA EDISON 146.03 AP - 0025416] 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.83 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 128.11 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 61.31 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 20.37 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.02 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 62.18 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 17.74 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 450.77 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 127.42 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 31.22 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 31.22 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.08 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON - 149.31 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 74.94 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 User: VLOPEZ -Veronica Lopez Page: S7 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Resister P1O4 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 70.91 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 37.28. AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.68 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 47.97 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 903.46 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 127.82 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 58.63 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 45.72 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 68.65 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 58.63 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 29.01 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00254161 7/4/2007 .SOUTHERN CALIFORNIA EDISON 15.98 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 68.08 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 27.63 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 103.76 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 98.62 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 58.56 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 79.84 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 262.27 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 78.76 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 13.46 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.87 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 17.13 AP - 00254161 7/4/2007. SOUTHERN CALIFORNIA EDISON 16.38 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 34.45 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 174.04 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.90 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 81.97 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.98 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 130.36 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 16.60 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 147.28 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 329.80 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 9.60 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 159.45 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 31,893.80 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 103.56 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 79.10 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 99.76 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 1777 AP - 00254161 7/4/2007 SOUTHERN CALIFORNIA EDISON 15.81 AP - 00254162 7/4/2007 SOUTHWEST MOBILE STORAGE INC 175.60 AP - 00254162 7/4/2007 SOUTHWEST MOBILE STORAGE INC 175.60 AP - 00254163 7/4/2007 SPARKLETTS 289.76 AP - 00254163 7/4/2007 SPARKLETTS 19.49 AP - 00254165 7/4/2007 STAGE TECH 93.81 User: VLOPEZ -Veronica Lopez Page: 58 Current Date: 07/11/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA P105 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name ~ ~ Amount AP - 00254166 7/4/2007 STARBUCKS COFFEE #6675 125.65 AP - 00254167 7/4/2007 STARBUCKS COFFEE . 563.90 AP - 00254168 7/4/2007 STEINBERG, JENNIFER 62.00 AP - 00254169 7/4/2007 STEINY AND COMPANY INC 136,290.60 AP - 00254169 7/4/2007 STEINY AND COMPANY INC -13,629.06 AP - 00254170 7/4/2007 STERLING COFFEE SERVICE 252.08 AP - 00254170 7/4/2007 STERLING COFFEE SERVICE 382.50 AP - 00254171 7/4/2007 STITCHWEAR INC 273.49 AP - 0025417] 7/4/2007 STITCHWEAR INC 273.48 AP - 00254172 7/4/2007 STUMBAUGH & ASSOCIATES INC 7,204.20 AP - 00254173 7/4/2007 SUAREZ, MARITA 65.00 AP - 00254174 7/4/2007 SULLY-MILLER CONTRACTING COMPANY 438,648.50 AP - 00254174 7/4/2007 SULLY-MILLER CONTRACTING COMPANY 135,568.00 AP - 00254174 7/4/2007 SULLY-MILLER CONTRACTING COMPANY -43,864.85 AP - 00254174 7/4/2007 SULLY-MILLER CONTRACTING COMPANY -13,556.80 AP - 00254174 7/4/2007 SULLY-MILLER CONTRACTING COMPANY 36,520.63 AP - 00254174 7/4/2007 SULLY-MILLER CONTRACTING COMPANY -3,652.06 AP - 00254174 7/4/2007 SULLY-MILLER CONTRACTING COMPANY -28,077.42 AP - 00254174 7/4/2007 SULLY-MILLER CONTRACTING COMPANY 280,774.16 AP - 00254175 7/4/2007 SUNRISE FORD 95.SS AP - 00254175 7/4/2007 SUNRISE FORD 43. ] 6 AP - 00254176 7/4/2007 SUNSHINE GROWERS NURSERY INC 1,024.49 AP - 00254177 7/4/2007 SUNSHINE WINDOWS 6,800.00 AP - 00254178 7/4/2007 SUPERIOR COURT OF THE STATE OF CALIFORP 40,750.00 AP - 00254179 7/4/2007 SUBTEEN INC. 3,231.42 AP - 00254180 7/4/2007 T AND D INSTALLATIONS 140.00 AP - 00254180 7/4/2007 T AND D INSTALLATIONS 244.40 AP - 00254180 7/4/2007 T AND D INSTALLATIONS 182.01 AP - 00254180 7/4/2007 T AND D INSTALLATIONS 216.09 AP - 00254181 7/4/2007 TAYLOR, DEBRA 500.00 AP - 00254182 7/4/2007 TERRA VISTA ANIMAL HOSPITAL 260.20 AP - 00254183 7/4/2007 THEATRICAL LIGHTING & SCENIC SERVICE 765.00 AP - 00254184 7/4/2007 THOMPSON, KIM 40.00 AP - 002S418S 7/4/2007 THOMPSON, SANDRA 250.00 AP - 00254186 7/4/2007 TJ'S FLOOR COVERING SUPPLIES INC 270.02 AP - 00254187 7/4/2007 TOMARK SPORTS INC 478.70 AP - 00254187 7/4/2007. TOMARK SPORTS INC .3,735.63 AP - 00254188 7/4/2007 TORRES, NELSON 195.00 AP - 00254189 7/4/2007 TRAFFIC OPERATIONS INC 7,398.58 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 7,497.13 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 3,788.45 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 3,934.24 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 2,000.00 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 1,763.08 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 5,232.07 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 7,230.20 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 12,203.80 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 14,265.05 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 3.332.17 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 5,338.02 AP - 00254190 7/4/2007 TRUGREEN LANDCARE ]4,330.00 AP - 00254190 7/4/2007 TRUGREEN LANDCARE ~ 3,109.56 AP - 00254190 7/4/2007 TRUGREEN LANDCARE 5,300.54 AP - 00254191 7/4/2007 UAP DISTRIBUTION INC 380.30 User: VLOPEZ -Veronica Lopez Page: 59 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout - Time: 15:06:2 CITY OF RANCHO CUCAMONGA P106 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00254192 7/4/2007 UNDERGROUND TECHNOLOGY INC 1,097.16 AP - 00254192 7/4/2007 UNDERGROUND TECHNOLOGY INC 845.28 AP - 00254192 7/4/2007 UNDERGROUND TECHNOLOGY INC 1,024.74 AP - 00254193 7/4/2007 UNIFIRST UNIFORM SERVICE 28.94 AP - 00254193 7/4/2007 UNIFIRST UNIFORM SERVICE . 882.51 AP - 00254193 7/4/2007 UNIFIRST UNIFORM SERVICE 157.73 AP - 00254193 7/4/2007 UNIFIRST UNIFORM SERVICE 50.95 AP - 00254193 7/4/2007 UNIFIRST UNIFORM SERVICE 28.94 AP - 00254193 7/4/2007 UNIFIRST UNIFORM SERVICE IS7.33 AP - 00254193 7/4/2007 UNIFIRST UNIFORM SERVICE S0.9S AP - 00254193 ~ 7/4/2007 UNIFIRST UNIFORM SERVICE 783.75 AP - 00254194 7/4/2007 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 3,651.85 AP - 00254194 7/4/2007 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 41,994.69 AP - 00254195 7/4/2007 UNISOURCE WORLDWIDE INC 501.81 AP - 00254196 7/4/2007 UNITED WAY 21.00 AP - 00254197 7/4/2007 UNITEK TECHNOLOGY INC 2,787.60 AP - 00254197 7/4/2007 UNITEK TECHNOLOGY INC 178.87 AP - 00254198 7/4/2007 UPLAND ANIMAL HOSPITAL 4,453.84 AP - 00254199 7/4/2007 UPS 23.93 AP - 00254199 7/4/2007 UPS 26.36 AP - 00254200 7/4/2007 URBAN LEGENDS ENTERTAINMENT INC 3,000.00 AP - 00254200 7/4/2007 URBAN LEGENDS,ENTERTAINMENT INC 2,000.00 AP - 00254201 7/4/2007 US PRINTING INC 109.26 AP - 00254202 7/4/2007 VALENTIN, NATHALIA 62.00 AP - 00254203 7/4/2007 VARGAS, ELIZABETH 57.00 AP - 00254204 7/4/2007 VASTA, WILLIAM 375.00 AP - 00254204 7/4/2007 VASTA, WILLIAM 250.00 AP - 00254206 7/4/2007 VERIZON 8749 AP - 00254206 7/4/2007 VERIZON 44.10 AP - 00254206 7/4/2007 VERIZON 204.41 AP - 00254206 7/4/2007 VERIZON 35.79 AP - 00254206 7/4/2007 VERIZON 19.76 AP - 00254206 7/4/2007 VERIZON 34.12 AP - 00254206 7/4/2007 VERIZON 19.79 AP - 00254206 7/4/2007 VERIZON 162.96 AP - 00254206 7/4/2007 VERIZON 33.07 AP - 00254206 7/4/2007 VERIZON ~ 89.93 AP - 00254206 7/4/2007 VERIZON 19.76 AP - 00254206 7/4/2007 VERIZON 19.76 AP - 00254206 7/4/2007 VERiZON 89.68 AP - 00254206 7/4/2007 VERIZON 89.68 AP - 00254206 7/4/2007 VERIZON 34.12 AP - 00254206 7/4/2007 VERIZON 3412 AP - 00254206 7/4/2007 VERIZON 34.12 AP - 00254206 7/4/2007 VERIZON 19.76 AP - 00254206 7/4/2007 VERIZON 19.76 AP - 00254206 7/4/2007 VERIZON 19.76 AP - 00254206 7/4/2007 VERIZON 33.07 AP - 00254206 7/4/2007 V ERIZON 19.76 AP - 00254206 7/4/2007 VERIZON 19.76 AP - 00254206 7/4/2007 VERIZON 89.68 AP - 00254206 7/4/2007 VERIZON 89.68 AP - 00254206 7/4/2007 VERIZON 34.47 AP - 00254206 7/4/2007 VERIZON 52.64 User: VLOPEZ -Veronica Lopez Page: 60 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register.Pomait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name AP - 00254207 7/4/2007 VILLANUEVA, ROSA AP - 00254208 7/4/2007 VIRAMONTES SOIL CONDITIONERS, TONY AP - 00254209 7/4/2007 VISTA PAINT AP - 00254210 7/4/2007 VORTEX INDUSTRIES 1NC AP - 00254211 7/4/2007 WLCAN MATERIALS COMPANY AP - 00254213 7/4/2007 R'ALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO' AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 002542]3 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 .7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254213 7/4/2007 WALTERS WHOLESALE ELECTRIC CO AP - 00254214 7/4/2007 WARD, CHERYL AP - 0025421 S 7/4/2007 WARREN & CO INC, CARL AP - 002S42li 7/4/2007 WARREN & CO INC, CARL AP - 00254215 7/4/2007 WARREN & CO INC, CARL AP - 0025421 S 7/4/2007 WARREN & CO INC, CARL AP - 0025421 S 7/4/2007 WARREN R CO INC, CARL AP - 00254215 7/4/2007 WARREN 8 CO INC, CARL AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY P107 Amount 202.50 364.20 745.20 1,904.87 63.23 32.38 140.08 287.40 8.42 4.76 80.73 501.93 125.12 344.27 1,769.26 128.13 0.56 66.36 9.55 94.70 265.42 26.92 193.12 -476.27 133.91 250.12 7.33 203.65 406.61 151.42 23.17 88.96 103.71 103.71 40.81 116.39 89.18 22.40 55.03 225.37 44.08 13.39 500.00 44.77 537.26 329.65 326.20 140.71 151.13 399.28 471.73 541.47 1,631.51 162.68 User: VLOPEZ -Veronica Lopez Page: 61 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Current Dale: 07/11/200 Time: 15:06:2 CITY OF RANCHO CUCAMONGA P1 ~$ Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY 236.14 AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY 87.92 AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY -71.03 AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY 66.63 AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY =66.63 AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY 536.60 AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY 4274 AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY 93.83 AP - 00254216. 7/4/2007 WAXIE SANITARY SUPPLY 920.58 AP - 00254216 7/4/2007 WAXIE SANITARY SUPPLY 305.79 AP - 00254217 7/4/2007 WESLEY, ROBERT 100.00 AP - 00254218 7/4/2007 WEST COAST TURF 3,677.63 AP - 00254219 7/4/2007 WEST END MATERIAL SUPPLY 121.92 AP - 00254220 7/4/2007 WEST VALLEY MRF LLC 13.19 AP - 00254220 7/4/2007 WEST VALLEY MRF LLC 57.51 AP - 00254220 7/4/2007 WEST VALLEY MRF LLC 1S2.SS AP - 00254220 7/4/2007 WEST VALLEY MRF LLC 43.20 AP - 00254221 7/4/2007 WESTEDT, DEANNA 10.00 AP - 00254222. 7/4/2007 WESTERN MEDICAL SUPPLY INC 161.02 AP - 00254223 7/4/2007 WESTERN PACIFIC SIGNAL LLC 2,606.00 AP - 00254224 7/4/2007 WHITE CAP CONSTRUCTION SUPPLY 956.21 AP - 00254225 7/4/2007 WILLDAN ASSOCIATES 50,315.00 AP - 00254226 7/4/2007 WILSON AND BELL 325.07 AP - 00254226 7/4/2007 WILSON AND BELL 495.10 AP - 00254226 7/4/2007 WILSON AND BELL 212.93 AP - 00254226 7/4/2007 WILSON AND BELL 1,010.10 AP - 00254226 7/4/2007 WILSON AND BELL 150.17 AP - 00254227 7/4/2007. WIRTES, MARI 45.00 AP - 00254228 7/4/2007 WSA US GUARDS CO INC 2,983.02 AP - 00254228 7/4/2007 WSA US GUARDS CO INC 6,005.11 AP - 00254228 7/4/2007 WSA US GUARDS CO INC 1,895.98 AP - 00254228 7/4/2007 WSA US GUARDS CO INC 9,155.86 AP - 00254228 7/4/2007 WSA US GUARDS CO INC 8,628.67 AP - 00254230 7/4/2007 YEE, LARRY 24.00 AP - 00254231 7/4/2007 YI, CARINA 90.00 AP - 00254232 7/4/2007 YOUNG, CORRINE 88.00 AP - 00254233 7/4/2007 ZAFRA, MARICRUZ ALFARO 40.00 AP - 00254234 7/4/2007 ZEE MEDICAL INC 408.24 AP - 00254235 7/4/2007 BLUE CROSS OF CALIFORNIA 149,956.47 AP - 00254236 7/4/2007 CASH, PAUL 473.20 AP - 00254237 7/4/2007 CLABBY, SANDRA 1,000.00 AP - 00254238 7/4/2007 COLLETTE VACATIONS 600.00 AP - 00254239 7/4/2007 DENTAL HEALTH SERVICES 133.20 AP - 00254240 7/4/2007 FULLERTON CIVIC LIGHT OPERA 7,646.25 AP - 00254241 7/4/2007 HDL SOFTWARE LLC. 6,024.02 AP - 00254242 7/4/2007 ITCHY TONE MUSIC 1,000.00 AP - 00254243 7/4/2007 KAISER FOUNDATION HEALTH PLAN INC 100,402.58 AP - 00254243 7/4/2007 KAISER FOUNDATION HEALTH PLAN INC 1 S9.7S AP - 00254244 7/4/2007 MEGAZONE INC 289.00 AP - 002S424S 7/4/2007 MORNEVGSTAR 1,000.00 AP - 00254246 7/4/2007 MURADIAN, LESLIE 400.00 AP - 00254247 7/4/2007 NATIONAL DEFERRED 23,487.44 AP - 00254248 7/4/2007 PAPA 130.00 AP - 00254249 7/4/2007 PARSAC .90,560.75 User: VLOPEZ -Veronica Lopez Page: 62 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 CITY OF RANCHO CUCAMONGA Fl t)9 Agenda Check Register 6/13/2007 through 7/10/2007 Check No. Check Date Vendor Name Amount AP - 00254249 7/4/2007 PARSAC 136,219.00 AP - 00254249 7/4/2007 PARSAC 107,782.00 AP - 00254249 7/4/2007 PARSAC 168,184.25 AP - 00254250 7/4/2007 PENINSULA LIBRARY SYSTEM 75.00 AP - 00254250 7/4/2007 PENINSULA LIBRARY SYSTEM 75.00 AP - 00254251 7/4/2007 PORAC LEGAL DEFENSE FUND 120.00 AP - 002S42S2 7/4/2007 PRE-PAID LEGAL SERVICES INC 34.20 AP - 00254253 7/4/2007 SAMS CLUB MEMBERSHIP 70.00 AP - 002S42S4 7/4/2007 SAN BERNARDINO COUNTY 127,8S9.2S AP - 002S42SS 7/4/2007 SAN BERNARDINO CTY FIRE DEPARTMENT 1,018.00 AP - 002S42S5 7/4/2007 SAN BERNARDINO CTY FIRE DEPARTMENT 2,757.00 AP - 002S42S6 7/4/2007 SCAG 14,042.00 AP - 002S42S7 7/4/2007 STANDARD INSURANCE COMPANY 512.40 AP - 00254258 7/4/2007 STEERS, JOSEPH 100.00 AP - 00254259 7/4/2007 THOMPSON PUBLISHING GROUP 428.50 AP - 00254260 7/4/2007. VISION SERVICE PLAN CA 9,426.72 AP - 00254261 7/4/2007 WIEBELD, BRANDON 220.00 AP - 00254262 7/4/2007 ZFX FLYING EFFECTS INC 3,200.00 AP - 00254263 7/5/2007 BLUE CROSS OF CALIFORNIA 1.00 AP - 00254264 7/S/2007 CASH, PAUL 2.00 AP - 002S426S 7/S/2007 CLABBY, SANDRA 3.00 AP - 00254266 7/S/2007 COLLETTE VACATIONS 4.00 AP - 00254267 7/S/2007 DENTAL HEALTH SERVICES 5.00 AP - 00254268 7/5/2007 FULLERTON CIVIC LIGHT OPERA 6.00 AP - 00254269 7/S/2007 HDL SOFTWARE LLC. 7.00 AP - 00254270 7/S/2007 ITCHY TONE MUSIC 8.00 AP - 00254271 7/S/2007 KAISER FOUNDATION HEALTH PLAN INC 9.00 AP - 00254272 7/S/2007 MEGAZONE INC ] 0.00 AP - 00254273 7/S/2007 MORNINGSTAR 11.00 AP - 00254274 7/S/2007 MURADIAN, LESLIE 12.00 AP - 002S427S 7/S/2007 NATIONAL DEFERRED 13.00 AP - 00254276 7/S/2007 PAPA 14.00 AP - 00254277 7/S/2007 PARSAC 15.00 AP - 00254278 7/S/2007 PENINSULA LH3RARY SYSTEM 16.00 AP - 00254279 7/S/2007 PORAC LEGAL DEFENSE FUND 17.00 AP - 00254280 7/S/2007 PRE-PAID LEGAL SERVICES INC 18.00 AP - 00254281 7/5/2007 SAMS CLUB MEMBERSHIP 19.00 AP - 00254282 7/S/2007 SAN BERNARDINO COUNTY 20.00 AP - 00254283 7/S/2007 SAN BERNARDINO CTY FIRE DEPARTMENT 21.00 AP - 00254284 7/S/2007 SCAG 22.00 AP - 002S428S 7/S/2007 STANDARD INSURANCE COMPANY 23.00 AP - 00254286 7/S/2007 STEERS, JOSEPH 24.00 AP - 00254287 7/S/2007 THOMPSON PUBLISHING GROUP 25.00 AP - 00254288 7/9/2007 CENTRAL SCHOOL DISTRICT 208.75 To[al for Check ID AP: 1Q,041,736.10 _ Total for Entity: 10,041,736.10 User: VLOPEZ -Veronica Lopez Page: 63 Current Date: 07/11/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:06:2 P110 OI E U L U O T U W C ~ C0 G G V d ~ ~ 3 ~ ~ O V ~ = N V ~ O ~ O •O C ~ c ~ ~ 0 o a° ~. a U N P O ~ N 9 W N N l7 V r O r C) ~ p N h ~ ~ m ~ N r < m N m N m ' N S W 0 e M N e e (~ ~ d m m m ~ T ~ 0 C I ' O f0 N m m m m e O~ m n 1m'1 n O O e T O p N N r L ~ r O 0 a Y d O r t0 O O 7 O OI r O p O 0 ~ m ~ 1 0 ~ 0 m n 0 ~ r b O l O (O l~1 r O N 1l1 N N m M N d O O O O O y 0 v m o o N q d Q Q O ~ m m O N N ~ ~ m ~ o _ O N 01 M f N q d O O O O O ~ v o 0 0 < a o a o ° w j N O O o O Q N O O Orl m O (O T r O N ~[] (~1 l7 N M N c d ~ c U g d O N E ? U v N = W v N _ V d ~ P C ~ W N a d ~ m N E ¢_ m E d ry d w c E °v w J LL {- _ ~+ C d d C O N N o ~ N O O ~ r ~ O N f I ~ a O ~ rn ~ N m M ~ o r W ~ o N (0 m 1°~ o m W a .~ y N C N y O L `d m u C u a a ~' v U r y Q ~ .~ d C U °v = N ~ O y L ~ N ry O U U a b Q m n e N M n r N N n v O N C E v c N m m U 0 a o ~n r ~ a o ~ U n n rn c ~ m = N c 3 E U o ,°p> m c > O C y E _ O o y ~ _ m s Q E o d a E ~ N t a i D y C N 0 m E °c ¢ E s m e a i m a~ m d t ~ y j ~ a >. V C ,E= ~ 0 0 n E > y v > a N y ~ of N L y 0 y N . j d O m O N O y C O ~ ~ d ~ « C O H O O yj 6 ' ~ N ~ > O O r T N °a O .- O w rn oi C N ~ d a t p y c N ¢ E ~ O ~ « c M i. <? O C ~ ~ ~°.~ o v o E o ~ Y ~ N L O. y N d O « V N O ` E E S N w m ii v x in m c m v v ~ E m > ~ ~ C d c c C E ^ U m C N d .J O ~ OI « o W D e m o m E U° a a Q O N U O y m O p D O L n o o.~ a.3yo A rv a m y Q - ~ c m O ~ E O m a9i _ g F M p 10 'N N > O ~ N~ L O N E U rv eo m ~ m n myL . d > r ' m c m ~ B o ~ $_ v y E c m ; N ' a 4L ~ C l d x m ` C C O o y E '^ ~ ,o E ~ 0 O d °=°a n 0 c N d m 3 « T C 01 0 ~ L C N\ N T 9 m O N .- w d c m o ~ t v 5 > . ' E > m o r m a N E m Q v o 0 C W W N N N E > O ry 0 0- E O O O L ~ d ~ O _V U N_ ~ O d O r r U a O d O LL N O N H C 'O C O O O «~ N d . n d m 3 a w m O 1r1 Y E O m 0 N U _ N U ~ ~ ~ o ~ c E ~ H m m y U L m c L ~ > m m o N ~ O ~ ~ O (0 N N~ j C~« j N >~ °1 .U m d E t0 0 Y m m d C L r N l0 N ~ ° _ N L U O r c ~ O U o ~ o ? d U v C N D Z d '~ _ c ip ~ c d opc L E 0 0 N o n . y m ~ d p m fn .~ ? N O C O 7` 0 « N O N N N `' d C d ~ ~ m (0 C L N N C ~ OI T N ~ L tp U Y C o W ~ ~ .Z` c 0 ^~ E c~ 1n Q d $ ~ d w r ~E w d i E °1 E u o ~ ~ C a f U Q W Q 3 1- rn v 3 N L`,d, m ~~ a E r C T H p b M d ~' 9~ w Y m Y ~ ~ N C `w ~ C ~ O y ~ d ~ r d ea V N > p d 3 ~ U C O a j ~ O R N O n L U C O R N C ~ ~ ~ O ~ ~ ~p ~ p,N =° a U ~° a' A C R > R a m rir i N yd O m d A w w O O O d m N n n w w i i;~ O LL Z_ Y U W a J U O D C LL N C ~ m O E w d T U C N Q O 0 m °o u rn ~ y n m m n t7 m a m N O a N P111 m m n n m m m m n o N ~ m m ~ n m m m ~ m .- N N o m n m m 0 0 0 0 0 0 0 0 0 ~ o 0 0 o~a o 0 0 ~ 0 0 0 0 0 0 0 0 0 0 0 0 ` 0 0 ' a s ~ U ry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N N` N U m n n< n n n o a m~ io m m o m a ~'w a m m rn m ~ o ~- O ~ N ~ ~ ~ N ~ [`! N N N N N C` ~ N e' O N N N N ~ (\ .n is m m m ~ o N a n ~n m o o a ~ m a n ~ ~n m ~o m ~n ~ m o O b 0 0 0 0 0 0 -~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ o ~ v Cl m 17 N N O m p N n N Q n p O O m! m w N m Q f O l7 ~ m m N (7 Q m N m O m f0 y t7 N m m N m m Q w N w w N f Q (7 w n Q Q ~' N d N m ~ O n m 0 ('1 t7 m m ~ O E d y Q C] m C) N ~ ~ ~ ~ ~ ~ ~ N Q m w O m m n N y n m ~ f m 0 17 n Q P N O n m y w m m m r m Q N fp N N m (`~ w n N N M1 N w Q OO m Q n w ~ ~ Q dl ' ry O m w y O w w Q w m Q O w w O N Q Q O w w p m m t7 m l7 (7 (7 Q N m N Q N l7 m NI t7 Q M Q y y m m m m (7 N m d d O O O N O O O O O O O O O O m O O O O O O O O O O O O O O N n n Q y N O m N O O m O O O^ N O O O O CJ O N O m w N m w O Ct N O O O m y N O O O O m m N m O O t7 t7 l7 th l7 t7 l7 m Q N m m N Q (7 (7 Cl Q Q N m m m m N t7 CI m Q O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O y m O O O O O O O O O O O O O O O O O O O O O O O O O m O N N O O O O O O O O O O O O O O O O O O O O O O O O O O ~ m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m O N O 0 0 0 m 0 0 0 m O C1 N O O m O O O O O O O O O O O n O h O O O O n O m O ro o - e o o n of c o 0 0 0 0 0 0 0 o w o m~ o 0 o ei o vi o w O OI w O O w n O O O O O O O O O O w O w O O O w O w O p O w w O O w O O O O O O O O O O O w O w w O O O w O w O N N N ~ N N m m m m N Q N m N N N ~ m Q y Q l7 m Q Q Q CJ O O N O O O O m O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w O m n O O O O O O n N y N O O m O 0 0 0 m O 0 0 0 m O ~ W n m N O m O m O m n N N O m n O O b m N O O N O N O m n w O fp N O N O Q m m m O m N N m O O O O N m O1 m f N m m O m O m O O y m N m m m m m n O m O N m N N l7 N ~ O N O O w N w Q N m N n ~ m m ~ N n C'1 VI m O N Cl m w m w w n n m m m ffOO n m m m m n m w m m m n o N m w a) rn e o rn w m w w Q w w w w rn m w w m w w w w rn w w w w rn w , _ N ~ N ~ ~ ~ Nl CJ N Q O m ~ N ~ ~ ~ Q Q 1'1 m N l7 Q m Q N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . o c o 0 0 o c o 0 0 o c c o 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o m o 0 0 0 0 0 0 0 0 0 0 0 o m m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000000000000000000000000000 0 0 0 0 0 0 o N o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N O O O O O O O O O O O O O O O O O O O O'O 0 0 0 0 0 0 ' N N m N N N Q m m N m Q N m N. N N E ~' H N Q Q m [7 m Q N (7 to m m n Q Q$ Q n n m Q d Q m n n n n n to N m Q 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O , 0 0 0 o m o 0 0 0 0 0 o ry ry o 0 o ry o 0 0 o ry o 0 o ry o 0 N N N` N N N N N N N N N N N N` N N N N N N m n m Q n n n w o m m to ~ w w o io a m w Q~ m ~n m w a o O ~ N ~ ~ ~ N ~ N N N N N N M N O N N.~ N N A M ~~mma~~.<~a ~ma <aaaa ~em~y~a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m y a a a a ~ K K K °m O OOO t o ~ Y Y Y Y Y Y Y Y Y Y Y Y ~ W W~ Z Z Z 2 2 Z Z Z Z Z Z Z Y Y Y Y Y Y Y Y Y Y Y Y Y~~~~ a a a a a a a a a~ a a Z Z Z Z Z Z Z 2 Z Z Z Z Z Q Q Q O O O O m m m m m m m ¢ Q Q Q Q Q Q Q Q Q m m m m F- H F H F H H F- F F F H ~] m m m m m m m ai CI m m m `t ~~ 0 0 0 0 0 0 0 0 0 0 0 o z z z z z z z z z z z z z z z z z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 K¢ K K K K¢ K K K K K U U U U U U U U U U U U J J J J J J J J J J J J J J ~~~~~~~~~~~~ W W W W W W W W W W W W W W W W W ' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ v K K K K K K K K K K K d O O O O O O O O O O O A , LL = = = = _ = LL ta t LL 1 ¢L lal LL I a LL LL LL ¢ Q QQ QQ QQ. L QLL Q L Q 1Q QQ Q Q Q Q Q Q < Q Q Q Q Q QQ Q Q Q Q Q a a Q a K K R' K K K K K R' K K K K K C K K~ K K ~ D K K Q K W W W W W W W W W W W W W W W W W W W W W W W WW W W W W C p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A W W W W W W W W W W W W W W W W W W W W W-W W W W W W W W LL IL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL 9 O a ~ y C O 6 C ~ ~ O O m y U m m Q n Q m N n m M n n m Q n w Q w m o N_ to m Q m m O~ w O m Q N m n N N O ~ w O ry N O~ O N CI y N N ~ f ~ ~ ~ ~ ~ ~ ~~ ~ N ~ ~ ~ ~ ~ ~ ~ m f ~ r Q ? r ~ ~ r ~ ~ ~ ~ ~ m y N d y a r a ~ 8 y m a N w U~ 0= m m N~ O Ib'1 J N X LL a N~ J O I O 2 y 0 Y ~ N _ d Y E n LL Z~~ G7 O Z h a a d O X 3~~> m 0 ¢ ¢~ m 0 d Y Y J J J N W ~. 0 E E ~ m d 0 0 O F~ r F 1- X X X X w z x X x~~ x x x x x x x x x X N n `n n N N n M m N m m m n N n nn to N m m m m m m m m p O m m m n n m M M at m n m M M m m m m n m m m n m m N N N C U LL n m t%~ `n n n n n m m ~~ n n n m m n n to M m n n m N n in ~ K 8 N S K P112 m a l6 H O C d ~ y E ~ £ N v d > o 3 ~ C O U C ~ N O f6 N O L ~ ~ M C O ~ C ~ ~ ~ ~ w ~ O p ~a o U a D.: N v 6 ~' O ~ E ~ Y ~' d " v ~ m v J Y m d 1 d a d v N ~ L ~ a' v v mu m m ~ a'm h E N C 7 U m n n n n O n N^ N n m m 6 n m` ~ ~ N N O O O O O O 0 0 0 0 0 0 ~ 0 o ry o 0 0 0 0 0 0 0 0 0 o a o 0 o ry o 0 N N N N N N N N N N N N N N N N N N N n O+ N G) M m i'1 N N f~ 10 O m m [~` N n n m f~` O ~ N N N O ~ ~ ~ O ~~ O N O O O O N 0 0 0 ~ !~ ~ t7 (7 ~ n n. a~ O ~N C'1 M b m~ O ~ O ~ 0 0 0 0 0 O 0 0 0 0 0 0 ~ O n O V) m m O m b'< m Q m m ~ m b N m n r^' b O O+ N N O m Q O n O O m ~ ~ O~ ~ n n n m b m N n m O n b m mpa~xa ^.a«°s ash°s~%ks ^.°s°s 0 0 0 0 0 o m o 0 0 0 0 0 0 0 0 0 0 0 0 o n O O O O b O O O O O O b O O O O O O O O 01 O O O O N O N O O O O O N O O O O O O O O C N O O O m O m O O O O m m O O O N O b O O 10 n m O O O O m b Q O O n O O O m N O N O b h m n O O O1 O 0 m m O O m m O O m m O m ~ N N N OI O O Qi O OI OI O O Of m O O OI m O m G) Q (O OI O O m O N OI O O O m m O O m m O m A O b r ~- ~ b N m ~ ~' N b Q m N Q ~ ~ O m O N m ~ Q N O n O O m Q n 0 0 0 0 0 0 0 0 0 0 0 O N O O O N n N m m T O O O O m O O b O m O m n m m N N Q m' O O O O m N n N O N b N O 10 m m N n m m n f0 O O f m^ b m n O N n b Q Ol N N ~ 10 O O O n Q N O m m O m N m m ~ O N ~ ~ N m b m m m m m ~ N o m m O~ m m m N m n n O ~ m N m m m m n n m Q rv rn m m m m rn m a m m m m m a m m m m m m ~ ~ Q N Q ~ ~ N O m m N m ~ Q Q Q N m N 0 0 0 0 0 0 0 o b o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o c o 0 0 0 0 0 0 0 0 0 0 0 0 0 o c o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 Ni 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o n o 0 0 0 0 0 0 0 0 0 0 0 0 0 N O O O O O N O O O O O O O O O O O O O O N a m t7 b ~ N m m Q Q m d^ N N N N m O Q Q Q Q Q n.n n n m m Q Q Q ~ n n n n O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N A m b m e m m o Q o m m m A A rn n m ~ A N N N O N N O N O N O O O N o °o °0 0 0 0 0 0 °o a o 0 0 0 0 0 0 0 0 0 0 ; , ~i , ; ~ ~ l i i ~ = N I i `^:II QI Q 'l' IN ~ ~ ~ ~ ~ s 4 ~ I I C °n d d d d d d d d d d ¢ m ¢ ¢ m m m ¢ ¢ ¢ 0 0 0 0 0 0 0 0 0 0 n U U U U U U U U U U ~y O~ C7 (7 C7 O~ U'~ O O O O m r r r r r r r r r r a¢~~ m~ a m~ m ,°, 0 0 0 0 0 0 0 0 0 0 2 Z Z Z Z 2 Z Z Z Z Z ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m m m fA N m N N N t/1 m m m f/J N m N N t/1 N m m Z Z Z Z Z Z Z Z Z Z¢¢¢¢¢¢¢¢¢¢¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ U' O O O O O O C7 O (7 U O O O O O O O O O O r r r r r r r r r r r W W W W W W W W W W~~~~~~~~~~~ J J J J J J J J J J ~~~~~~~~~~~ r r r r r r r r r r m O O_ O_ O_ O O_ O O O O ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ n QQ QQ¢Q QQ QQ QQ QQ QQ QQ Z Z Q Z a Z < Z < Z Q Z Q Z Q Z ¢ Z a 2 K K K K K K K K~ K~~ K K K K K C K K K ¢ w w w w w w w w w w w w w w w w w w w w w a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ W W W W W W W W W W W W W W W W W W W W W A LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL y O a C ~ O N 6 0 U N (Op 10 m m m m 0 0 0~ N N b b 0 m 0 0 0 m ~ ~ ~ ~ ~ N N ~ ~ ~ ~ ~ N ~ ~ ~ ~ ~ _ r r r r m w v v Q n m O N m n N N O N N n O m m O n b LL . ~j y LL m U Q w n m m LL w a ¢~ O U 3 J U n m m m LL U a~ m Y O m w O a> C7 LL m 0 q O N m N m N N N m m m m¢¢ y X X X X X X OI % X X IL LL LL LL LL LL LL LL LL m m m m m m m b m b m m m m b m 9 N N N N H N t+mi N N^ Cl t7 m m m t7 t7 t"i m IL n m m m m m m m~ m m m n~ m m n m m m i•~ ti O m z rn N K `a Q~ Q a W m m r ~ OI a N O a 0 O U m m v N m ~ m b d r H m 0 0 0 0 0 m m U K N z ro m r m a z Q ~ ac W A ¢ 9 v H m d E d a c d E m N d N C N n O of a m n N a m °c N A lip y a F (aj N U 'v O ~ O r K a° w a i a E a 8 c 0 O K m m q a y D a N ~ b O q ' ~ ^ 61 O Q a q' v m 9~ V1 q _ R 1 x O m d 1 q ~ Y ~ f V/ C O +.' ~ L COC y f6 V G d V ~ ~ q ~ 3 (~ ~ N - O N > C a ~ ~ ~ M L O C O O C _ ~ O O ~ O O O ,~^, N ~ a D_ to u ' V a a m m u q C q Q 0 d N q k c d E m c f/1 U 3 Q U K W Q O Y Z m C 0 u u Q °m ~ °o O d C q d U N_ N ~ ~ m C p > N fA (Ti1 m b O in m N b O N m m P n n m M W n u a' v C M O 0 N 0 v N T VI 1+1 b A N N n r e a 10 2 ° n w' 0 0 c q V q q m m q d 0 m N n n N N N d E Id C a c q A U A 0 N d a C C a C q W q m y y C q O ; 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N ~y ~ C p p IL LL N UI U Q y J ry w F C O 'U N U Q N Q N J ~y ~ 11 C p U a b ~ U a N ~ _ d ~ ~ H m m N ~. n N~ N Z _ : u O N 0 a ~ b N + U ~ N G N = z ~U O ! 7 U p C d N ~U W N J C d N N ~/1 U ~p N `y 2 N N O' W V1 N ~p N~ D' N N y~ ~n°~ wa~ c~ . v ~n°~ a ¢c°~=~ ~n°~ ¢ ¢ c~ =3~ p C o o O a v m m m m a m LL `m LL m` LL W y C N V~ N N ~ ~ > > > > > > F a 0 m w ~ o 5 ° d 3 ~ ~ - w (7 ~ 0 w o 0 C U C N O ~ C_ m ~ ~ a O O N O Q t0 t0 O O O O O O N N N O O O Z Z Z ~ O O LL LL LL U U U e Q M m of V v M w W O Z P118 ~,,~ t,, ,~ ~°` ~~ r~~/- R A N C ~H O C U C A M O N G A~ );• \ G I t;' E E R I E\' G t~ E R ,1 R T "1 E\ T Staff Report DATE: July 18, 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 SUBJECT: APPROVAL OF PLANS, SPECIFICATIONS AND ESTIMATES AND AUTHORIZE THE ADVERTISING OF THE ''NOTICE INVITING BIDS" FOR ALFREDA WARD MALOOF GREENBELT,. TO BE FUNDED FROM ACCOUNT NUMBER 1 120 305 5650/1335 12-0. RECOMMENDATION: Staff recommends that the City Council approve the plans and specifications for the "Alfreda Ward Maloof Greenbelt" Project, and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids." BACKGROUND/ANALYSIS: Now that a six foot (6') high garden wall has been constructed just north of the 210 Freeway from Amethyst Avenue to east of Hermosa Avenue and a second section from Beryl Avenue to Hellman Avenue is presently under construction, City staff is proposing to landscape the areas just north of this new wall -the former Maloof property and two (2) neighboring areas. From Archibald Avenue to Amethyst Avenue, an expanded greenbelt with a wide walkway, hardscape and landscaping would be constructed. Within this particular area stood Sam and Alfreda Maloof's house and property. The first neighboring area, located just east of Archibald Avenue, will have a similar hardscape and landscaping treatment. The final area located south of Highland Avenue between Beryl Avenue and Hellman Avenue will receive landscaping only. P119 CITY COUNCIL STAFF REPORT ALFREDA WARD MALOOF GREENBELT July 18, 2007 Page 2 If they are determined to be healthy, the old eucalyptus trees along the south side of Highland Avenue, just east of Amethyst Avenue and which frame the Maloof property will remain. These eucalyptus trees will be integrated with the landscape treatment proposed for the site. However, by preserving these trees, the south side of Highland Avenue within this reach will not have the necessary room to be widened to its ultimate width. Once completed, this project will greatly enhance the esthetics of their respective neighborhoods. Construction is expected to commence in January of 2008 and last for approximately 5-weeks. The Public Works Subcommittee reviewed the plans for this project on June 25, 2007. The Subcommittee recommends the City Council approve the staff's recommendation. In addition, the Subcommittee recommends the area be named the "Alfreda Ward Maloof Greenbelt. Respectfully submitted, '~ I William J. O Nell City/Engineer WJO:WCS Attachments: Vicinity Map and Resolution P120 ~.~_, _ ~; F;.-~ CITY OF RANCHO CUCAMONGA VICINITY MAP ALFREDA WARD MALOOF GREENBELT f'TTY nF ReNC'un rlTreMnnrr_e P121 RESOLUTION NO. D 7- ~ ~ / A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE ALFREDA WARD MALOOF GREENBELT PROJECT, 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 ofRancho 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 "ALFREDA WARD MALOOF GREENBELT". 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 fordoing the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the, City of Rancho Cucamonga, on or before the hour of 2:00 p.m. on Tuesday, October 23, 2007, sealed bids or proposals for the "ALFREDA WARD MALOOF GREENBELT" 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 oC Rancho Cucamonga, California, marked, "Bid for Construction of the "ALFREDA WARD MALOOF GREENBELT". PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1; Articles ]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 P122 RESOLUTION NO. Page 2 prevailing rates of per diem wages. Copies of such prevailing rates'of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are available to any interested party on request. The Contracting Agency also shall cause a copy of such detem~inations 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 ($0.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, worlanan 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 IS 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 l/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 I ourneym en. The Contractor is required to make contributions to funds established for the adminish'ation 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 subcoillractor under him shall comply with the requirements of Sections 17775 and 1 777.6 in the employanent of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements maybe obtained fiom the Director of Industrial Relations, ex-officio the Administrator of P123 RESOLUTION NO. Page 3 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 underhim 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 anrended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars (525.00) for each laborer; workman, or mechanic employed in the execution of the contract, by him or ariy 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 t_o 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 conu-act-price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the perforn~ance 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 fin'nish 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 fom~ 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 Class `C-27' License P124 RESOLUTION NO. Page 4 (Landscaping 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 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 Ra~~cho Cucamonga on file in the Office of the City Clerk at 10500 Civic Centar 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 535.00 (THIRTY-FIVE DOLLARS), said 535.00 (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 525.00 (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. lri 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. hwiting Bids for the "ALPREDA WARD MALOOF GREENBELT" may be directed to: Walter C Stickney, Associate Engineer at (909) 477-2740. ext. 4076. P125 RESOLUTION N0. Page ~ By order of the Council of the City of Rancho Cucamonga, California. Dated this 18`~ day of July, 2007 Publish Dates:.luly 26, and August 9, 2007 PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this 18`h day of July, 2007. William J. Alexander, Mayor ATTEST: Debra .l. Adams, City Clerk I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 18"' day of .iuly, 2007 Executed this 1 8"' day of.luly, 2007, at Rancho Cucamonga, California. Debra J. Adams, CM C, City Clerk ADVERTISE ON: .iuly 26, and August 9, 2007 P126 STAFF REPORT COMMIJIVITY SERVICES DEPARTMENT Date: July 18, 2007 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Kevin McArdle. Community Services Director By: Paula Pachon, Management Analyst III Subject: APPROVAL OF THE COMMUNITY SERVICES DEPARTMENT UPDATE RECOMMENDATION In accordance with the City Council's request to become more informed of recreation programs, projects and events, this report is provided to highlight pertinent issues, projects and programs occurring in the Community Services Department. This report is provided to the City Council for informatiohal purposes only. No action need be taken on this item. Seniors: • The table below highlights some senior activities that took place during June and early July 2007 as well as the total number of registrations for the year for Wellness Pass. Activit Date P.artiii ants Senior Bi Band Dance June 9 112 Father's Da BBO June 15 130 Inde endence Da Celebration June 28 154 Pool Tournament Jul 6 16 Ice Cream Social Jul 17 TBD Wellness Pass - A es 60+ Total Re istered - 880 Wellness Pass - A es 50-59 Total Re istered - 360 • Upcoming senior activities are summarized below: Activity Dater' Time Pool Tournament August 3` 1:30 p.m. Luau August 23` 9:30 a.m. • The Senior Advisory Committee will hold its next regular meeting on Monday, September 24~h at 9:00 a. m. at the James L. Brulte Senior Center. ' Human Services: The table below and on the following page summarizes participation in Human Services activities for the month of June 2007: Program Partici ants Blood Pressure Screenin 167 Resource Libra 82 P127 COMMUNITY SERVICES DEPARTMENT UPDATE JU[.Y 18, 2007 Commodities 855 Bereavement Su ort 8 AARP Driver Safet Pro ram 42 Elder Law Private Counselin 9 Dr. Cohen - "The Doctor is In" 8 Trips and.Tours: PAGE2 The table below summarizes participation in trips and tours activities for the month of June and early July 2007: Tri Date Number Participants Federal Reserve Bank ~ June 6 28 Griffith Observato June 13 42 Lake Arrowhead June 19 35 NASA Jet Pro ulsion Laborato June 28 39 San Die o Natural Histo Museum Jul 11 38 Pa eant of the Masters Jul 17 53 • Upcoming trips and tours activities are summarized below: Tri Date Griffith Observato Jul 24 Griffith Observato Jul 26 Gondola Getawa Jul 31~' Solvan Au ust 8 "terse Bo s° Au ust 15 Griffith Observato Au ust 16 Volunteers: The table below summarizes the Community Services Department's volunteer usage for the month of May 2007 and fiscal year to date: Ma 2007 Jul 2006 - Ma 2007 Division # of Volunteers- # of Hours ' $ Value # of Volunteers # of Hours "$ Value Administration 5 15 $296 50 150 $2,961 Senior Services 160 2,060 $40,664 1,713 16,771 $331,060 Human Services 21 65 $1,283 334 1,085 $21,418 S orts 93 590 $11,647 1,244 85,892 $1,695,508 S ecial Events 30 210 $4,145 442 1,172 $23,135 Performin Arts 82 987 $7,639 1,005 7,528 $148,603 Teens 83 517 $10,206 727 6,546 $129,218 Youth Pro rams -- -- $0 53 677 $13,364 Totals 4774 3,844 $75,881 5,568 119,821 $2,365,267 'Based on $19.74/hour-State average as determined the caniorma maepenoenr secmr. P128 COMMUNITY SERVICES DEPARTMENT UPDATE i~-Y 1s, 2007 Special Needs Programs: PAGE3 • The table below highlights special needs activities that took place during the month of June 2007. Activit Partici ants Intro to Martial Arts a es 5-10 3 Intro to Martial Arts a es 11-21 4 G mnastics 4 IncredABLES Cookin a es 5-12 5 IncredABLES Cookin a es 13-18 6 Star Performers 15 Adventures in Bowlin 4 • Upcoming special needs activities are summarized below: Activit Date/Time Ice Cream Sundae Social Jul 20 /5:30 m-7:30 m Tiki-Tiki Luau Au ust 17 /5:30 m-7:30 m Youth: • The table below summaries youth prooram attendance for the month of June:. Program Classes/Sites Registrants/Attendance Pla Cam 40/3 930/8,181 Camp Cucamonga 9 weeks/1 161/805 Lewis Partnership Kids Club @ Evergreen, Del Mar, Terra Vista & Carmel A artments 4 sites 178 • The Kid Explorers Camp provides half day summer activities for children ages 6-10. Currently the program is at 90% capacity. The Kids Explorers Camp started on Monday, July 2nd • Mobile Recreation "Fun on the Run" -Total attendance for Mobile Recreation during the month of June was 158. This number includes both daily park visits and rental activities. The chart on the following page provides the schedule for Mobile Recreation for the summer season. Da of the Week Park Location Time Frame Monda Old Town ~ 9:30-2:30 .m. Tuesda Hermosa 9:30-2:30 .m. Wednesda Bear Gulch 9:30-2:30 .m. Thursda Ellena 9:30-2:30 .m. Frida Herita e 9:30-2:30 .m. Teens: • The table below and on the following page summarizes teen program attendance for the month of June 2007: Pro ram/Activit Attendance /Partici ation Teen Center 781 artici ants/158.5 hours S ruce Skate Facilit 800 artici ants/412 s ectators P129 COMMUNITY SERVICES DEPARTMENT UPDATE TULY 18.2007 PAGE 4 Teen Recreation Activity Club (TRAC) 85 volunteers/221.5 hours of service -Special Projects/Snack Bars / Meetin s TRAC - Babysitting 121 participants/34volunteers/192 hours of service Teen Connection Volunteens 50 volunteens/274.5 volunteer hours Teen.Connection Career Panel 8 artic ants/45 s ectators Youth Sports: The table below summarizes youth sports activities for the reporting period: Activit #Partici ants A e/Gender # Teams Pee Wee Soccer 560 3-5/bo s & iris 56 Youth Basketball 751 6-16/bo s & iris 76 Cucamonga Middle School - Judo 129 8-adult N/A Youth Volle ball 200 7-15/bo s & iris 19 A uatics 3,886 All a es N/A Northtown O en Pla 23 6-13/bo s & iris N/A Northtown Pee Wee Soccer 12 3-5/bo s & iris N/A Basketball 3-on-3 43 6-13/bo s & irls N/A RC Family Sports Center: The table below provides drop-in/open play and rental participation at the Center for the reporting period: Activit #Partici ants Adult Basketball 185 Youth Basketball 691 Adult Rac uetball 206 Youth Rac uetball 28 Adult Volle ball 10 Youth Volle ball 30 Adult Wall ball 1 Jazzercise 1,000 Ju'itsu 200 S ecial Needs 8 Rentals 75 Adult Sports: The table below summarizes adult sport activities for the reporting period: Activit #Partici ants # Team Gender Softball 2,720 170 Males/Females Adult Soccer 240 24 Male & Female Tennis 18 N/A Males/Females Rac uetball 10 N/A Males/Females Basketball Full Court 460 24 Males P130 COMMUNITY SERVICES DEPARTMENT UPDATE PncE 5 JUZ.Y Is, 2007 • There were four (4) adult softball tournaments during the month of April at the Epicenter and Adult Sports Park. The Sports Advisory Committee will meet next on August 8'", at the Civic Center. Special Events: • Listed below is the summer line-up of Concerts and Movies in Park. Event Date Time Location Concerts in the July 19` 7:00 p.m. Red Hill Community Park Park-"The Amphitheatre Answer" (Classic Rock Concerts in the July 26 7:00 p.m. Red Hill Community Park Park - "Thornbird" Amphitheatre Indie Rock Concerts in the August 2" 7:00 p.m. Red Hill Community Park Park - "Doc Rock It Amphitheatre , & the Radio Fliers Concerts in the August 9 7:00 p.m. Red Hill Community Park Park - "Soto" Amphitheatre Latin/To 40 Concerts in the August 16 7:00 p.m. Red Hill Community Park Park - "80'z All Amphitheatre Stars" (80's New Wave Movies in the Park . July 9 , 10 Dusk Mondays -Central Park - "Happy Feet" 11`" and 13`h Tuesdays -Victoria Gardens (pG) Wednesdays -Windrows Park Frida s -Red Hill Park Movies in the Park July 16 , 17 Dusk Mondays -Central Park - "Barnyard" (PG) 18`h and 20'" Tuesdays -Victoria Gardens Wednesdays -Windrows Park Frida s -Red Hill Park Movies in the Park July 23` , 24 Dusk Mondays -Central Park - "Hoodwinked" 25`", and 27`h Tuesdays -Victoria Gardens (pG) Wednesdays -Windrows Park Frida s -Red Hill Park Movies in the Park July 30` , 315 , Dusk Mondays -Central Park - "Curious George" August 15', and Tuesdays -Victoria Gardens (G) 3`' Wednesdays -Windrows Park Frida s -Red Hill Park Movies in the Park August 6 , 7 Dusk Mondays -Central Park - "Monster House" 8'" and 10"' Tuesdays -Victoria Gardens (PG) Wednesdays -Windrows Park Frida s -Red Hill Park Movies in the Park August 13 Dusk Mondays -Central Park - "Open Season" 14`", 15"' and Tuesdays -Victoria Gardens (PG) 17`h Wednesdays -Windrows Park Frida s -Red Hill Park * Co-sponsored by Lewis Apartment Communities and Victoria Gardens P131 COMMUNITY SERVICES DEPARTMENT UPDATE TLJLY 18, 2007 Cultural and Performing Arts: The table below summarizes Theatre Arts Academy classes during the reporting period: Activit Partici ants/Attendance Masterin Monolo ues/Recital 12 Sin Out Loud/Recitals 80 Teen Actors Bootcam /Recital 152 Adult Im rov/Recital 36 Youth Theatre Worksho /Recital 135 Musical Theatre/Recital 68 Be innin Actin /Recital 51 Sin in for aLifetime/Recital 32 Broadwa Babies/Recital 92 Da ime Actin for Adults/Recital 15 Total 673 • Communitv.Theatre rehearsals included the following during the month of June: Rehearsals for Partici ants The Forei ner 150 Wizard of Oz 384 Cultural Center Rental Activities: PAGE 6 The table below summarizes rental activities in Celebration Hall at the Cultural Center for the reporting period: Date Event Attendance June 2" Graduation Celebration 125 June 7 ACT-Sprin Concert 132 June 9 Sweet 16 Part 300 June 11` Meetin -Statewide Bancor 70 June 13 Graduation Breakfast 124 June 26 Retreat - Harve Mudd Colle e 7 June 30` Ea le Scout Award Ceremon 100 June 30` 60 Birthda Part 200 TOTAL 1,058 Lewis Family Playhouse: • During the month of June, the Lewis Family Playhouse was host to a wide variety of productions, community programs and private rentals. The table below and on the following page summarizes this information for the reporting period: Lewis Family Playhouse Professionally Presented Productions Show Date Attendance Number Of Events The Smothers Brothers June 2nd 456 1 Tomas Kubinek June 9`h 610 2 P132 COMMUNITY SERVICES DEPARTMENT UPDATE Trn Y 18.2007 PAGE 7 Lewis Famil Pla house Communit Theatre Productions Event Date Attendance Number of Events The Forei ner 6/22-24 and 6/29- 30/07 671 5 Lewis Family Playhouse Rental Events Event Date Attendance Number of Events Etiwanda Hi h School Jazz Band 6/7/07 383 1 Lewis Famil Cit S onsored Special Events Event Date Attendance Number of Events Cit Mana er's Meetin 6/18/07 15 1 Cultural Center Public Lobby: The Lobby to the Victoria Gardens Cultural Center is open to the public seven days a week. During the month of June 1,792 local residents visited the public areas. Recreation Classes: Registration for summer recreation classes started on May 29'"; classes run from June 16`" through August 24`" Number of Classes Number of Sites Number of Re istrants 298 28 2,275 Facilities: The table below illustrates the number of rentals/bookings and attendance figures for our community facilities during the month of June. Facility Rentals # Rentals/Bookings Rental Attendance Building Attendance Lions Center East 15/52 1,835. 3,227 Lions Center West 125/42 2,504 2,627 James L. Brulte Senior Center 83/226 9,129 19,162 Gold S. Lewis Communit Center 106/190 12,150 8,709 Staff continues to meet quarterly with users of the Equestrian Center (Alta Loma Riding Ctub, Rancho Rebels 4-H, Rising Stars of Equestrian Therapy and Rancho Cucamonga Citizen Mounted Patrol.) to address maintenance needs and programming. Parks: • The table below provides usage information for park picnic shelters and special use facilities for the month of June 2006: Park/Shelter Attendance/Partici ants # Rentals Red Hill 4,479 73 Herita e 1,897 37 Milliken 1,022 32 Hermosa 466 17 Co ote Can on 231 10 Civic Center Court and 0 0 Am hitheatre 400 3 TOTAL 8,495 172 E uestrian Rentals/Dro -in Use 95 4 P133 COMMUNITY SERVICES DEPARTMENT UPDATE JULY 18, 2007 PAGE 8 Park monitors keep daily reports of activities in our parks, often helping out residents in need of assistance. Epicenter Rentals/Activities: The following rental activities took place at the Epicenter during the reporting period: Applicant Event Location Date Cit /CSD 4 of Jul Celebration E icenter Stadium Jul 4, 2007 National Adult Baseball Association Tournament Games Epicenter Stadium July 14, 2007 • Staff is working with the following applicants -for upcoming rentals and activities at the Epicenter: A plicant Event Location Pro osed Date Pon Baseball Palomino World Series E icenter Stadium Au ust 2-5, 2007 Mark Christo her Car Sale S ecial Event Lot Au ust 13-20, 2007 Pacific Coast Baseball Lea ue Championship Games Epicenter Stadium August 26, 2007 Lymphoma & Leukemia Societ Light the Night Walk. Epicenter Stadium September 29, 2007 Preferred Businesses of America Home & Garden Show Special Event Lot October 1-8, 2007 Park and Recreation Commission: The Park and Recreation Commission's next meeting is scheduled for July 19, 2007. At this meeting the items are agenized for discussion: - Senior Advisory Committee Update. - Sports Advisory Committee Update. - Review of Aquatic Center Designs. - Discussion Regarding Parking Control at Heritage Park. - Update on the Senior Transportation Program. - Presentation of the Department's Standards of Excellence Video. Rancho Cucamonga Community Foundation: • The Community Foundation continues to work with the Library Foundation on the Promoting Arts and Literacy (PAL) Campaign to secure significant donors for the Victoria Gardens Cultural Center. Res Services Director IaCOMMSERVICouncil&BoardslCityCouncill Staf/Reports120071CSD. Update.7.18.07. doc P134 STAFF REPORT - ENGINEERING DEPARTMENT RANCHO Date: July 18, 2007 C,UCAMCNGA 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 IMPROVEMENT 'AGREEMENT, IMPROVEMENT SECURITY AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AN D 6 FOR DRC2005-00704, LOCATED ON THE WEST SIDE OF HELLMAN AV ENUE 300 FEET SOUTH OF ARROW ROUTE SUBMITTED BY KBARCO LLC RECOMMENDATION It is recommended that the City Council adopt the attached resolutions approving DRC2005-00704, accepting the subject agreemenYand security, ordering the annexation to Landscape Maintenance District No. 3B and Street Lighting Maintenance District Nos. I and 6, and authorizing the Mayor and the City Clerk to sign said agreement. BACKGROUND/ANALYSIS DRC2005-00704, located on the west side of Hellman Avenue 300 feet south of Arrow Route in the General Industrial (Subarea 2) Development District, was approved by the Planning Commission on March 22, 2006 for the development of three (3) buildings totaling 127,700 square feet on one existing 5 acre lot. The Developer, Kbarco LLC, is submitting an agreement and security to guarantee the construction of the off-site improvements in the following amounts: Faithful Performance Cash Deposit S 25,100.00 Labor and Material Cash Deposit S 25,100.00 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 f le iii the City Clerk's Office. Copies of the agreement and securities are available in the City Clerk's Office. Respectfully submitted, -mil ~G~;~ ~' Wi liam J. O'Neil City Engineer WJO:MB:tly P135 Vicinity Map N.T.S. . I~ E Raymond St ~,,. J ~_I .7 i~ ~ ~ I I_ ___- `-'~ _-.. -ir-~`II~ -- -' IJ I I ~ ~ 11 I i i. ITEM: DRC2005-00704 TITLE: Vicinity Map EXHIBIT "A" City of Rancho Cucamonga P136 RESOLUTION NO. Q 7-~(p D A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITIES FOR DRC2005-00704 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement executed on June 6, 2007, by Kbarco, LLC, as Developer, for the improvement of the public right-of--way adjacent to the real property specifically described therein, and generally located on the west side of Hellman Avenue 300 feeC south of Arrow Route; and WHEREAS, said Improvement Agreement is secured and accompanied by good and sufficient Improvement Securities, which are identified in said Improvement Agreement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES as follows: 1. That said Improvement Agreement, be and the same is approved and the.Mayor is authorized to execute same on behalf of said City and the City Clerk is authorized to attest thereto; and 2. That said Improvement Securities are accepted as good and sufficient, subject to approval as to form and content thereof by the City Attorney. P137 RESOLUTION NO. D T~ ~ / A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR DRC2005-00704 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. 3B, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 6 (refereed 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; ahd 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 Amrexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and P138 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 Temtory to the Maintenance Districts; and WHEREAS, by such Consent and Waiver, al] 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 Temtory 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 DRC2005-00704 P139 Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owners of the Property are: Richard B. Wheeler, 12% tenancy in common; Ronald L. Hatch, 44% tenancy in common; Kenneth L. Hatch, 44% tenancy in commdn The legal description of the Property is: PARCEL NO. 4, PARCEL MAP NO. 1802, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, BEING A DIVISION OF A PORTION OF LOT 5 OF PLAT OF A SUBDIVISION OF LOT ]0, CUCAMONGA VINEYARD TRACT, AS RECORDED 1N BOOK 20 OF MAPS, PAGE 44, RECORDS OF SAID COUNTY, STATE OF CALIFORNIA. The above described parcels are shown on sheet A-2 attached herewith and by this reference made a part hereof. A-1 DRC2005-00704 EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 ARROW. ___ ~~ ~ 75`i.54- p~czoo5-oo7o~t PI- o- H ROUTF_ P140 LEGENA o-93ea.5500 LIJM~N NPSV STREET LIGHT. 6ea. sTREET TREES Z d J i~ 2 I _ CITY OF RANCHO CUCAMONGA Ivo~xTx COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA DRC2005-0070~- a-z -o m 21 lil Z d P141 Exhibit B To Description of the District Improvements Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL): Landscape Maintenance District No. 3B (LMD #3B) represents landscape sites throughout the Commercial/Industrial Maintenance District. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites that are -maintained by this district consist of median islands, parkways, street trees, entry monuments, the landscaping within the Metrolink Station and 22.87 acres associated with the Adult Sports Park (not including the stadium, parking lots or the maintenance building). STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL/INDUSTRIAL): Street Light Maintenance District No. 6 (SLD #6) is used to fund the maintenance and/or installation of street lights and traffic signals located on commercial and industrial streets throughout the City but excluding those areas already in a local maintenance district. Generally, this area encompasses the industrial area of the City south of Foothill Boulevard. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on industrial or commercial streets and traffic signals (or a portion thereof) on industrial or commercial streets generally south of Foothill Boulevard. B-1 DRC2005-00704 P142 Proposed additions to Work Program (Fiscal Year 2007/2008) For Project: DRC2005-00704 Number of Lamps Street Lights 5800E 9500E 16,000E 22,000E 27,~OOL SLD # 1 -- 3 -- -- -- SLD # 6 -- -- - -- -- -- Community Trail Turf Non-Turf Trees Landscaping DGSF SF SF EA LMD # 3B -- -- -- 6 *Existing items installed with original project Assessment Units by District Parcel(s) Acres ~S 1 S 6 L 3B 5 10 5 5 B-2 DRC2005-00704 P143 Exhibit C Proposed Annual Assessment Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.) is $352.80 for the fiscal year 2007/08. The following table summarizes the assessment rate for Landscape Maintenance District No.. 3B (Commercial/Industrial):. # of Assessment # of Rate Per _ Physical Physical Units Assessment Assessment Land Use Unit Type Units Factor Units Unit . Revenue Comm/Ind Acre 2,775.62 1.0 2,775.62 $352.80 $979,238.73 The Proposed Annual Assessment against the Property (DRC2005-00704) is: 5 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. _ $1,764.00 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2007/08. The following table summarizes the assessment rate for Street Light Maintenance District No. 1 (Arterial Streets): Land Use Physical Unit Type # of Physical Units Assessment Units Factor # of Assessment Units Rate Per Assessment Unit Revenue Single parcel 23,640 1.00 23,640 $17.77 $420,082.80 Family Multi- Unit 11,154 ].00 11,]54 $17.77 $198,206.58 Family Commercial Acre 2985.85 2.00 5971.70 $17.77 $106,117.10 TOTAL $724,406.48 The Proposed Amiual Assessme~rt against the Property (DRC2005-00704) is: 5 Acres x 2 A.U. Factor x $17.77 Rate Per A.U. _ $177.70 Annual Assessment C-1 DRC2005-00704 PI44 STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.)_is $51..40 for the Fiscal Year 2007/08. The following table summarizes the assessment rate for Street Light Maintenance District No. 6 (Commercial/Industrial): # of Assessment # of Rate Per Physical Physical Units Assessment Assessment Land Use Unit Type Units Factor Units Unit Revenue Comm/Ind Acre 2596.71 1.00 2596.71 $51.40 $133,470.89 The Proposed Annual Assessment against the Property (DRC2005-00704) is: 5 Acres x 1 A.U. Factor x $51.40 Rate Per A.U. _ $257.00 Annual Assessment C-2 DRC2005-00704 P145 STAFF REPORT ~ ENGINEERING DEPARTivtENT I 2 Date: July 18, 2007 CAMONGA U Ci To: ~ Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Mark Brawthen, Contract Engineer Subject: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR PARCEL MAP 18209 LOCATED ON THE SOUTHEAST CORNER OF HAVEN AVENUE AND JERSEY BOULEVARD SUBMITTED BY ROCK-JERSEY LLC It is recommended that the City Council adopt the attached resolutions approving Tentative Parcel Map 18209, accepting the subject agreement and security, ordering the annexation to Landscape Maintenance District No. 3B and Street Lighting Maintenance District Nos. 1 and 6, and authorizing the Mayor and the City Clerk to sign said agreement and to cause said map to record. BACKGROUND/ANALYSIS Parcel Map 18209, located on the southeast comer of Haven Avenue and Jersey Boulevard in the Haven Avenue Overlay (Subarea 6) Development District, was approved by the Planning Commission on December 13, 2006 for the division of 6.75 acres into 4 numbered lots and 1 lettered lot. The Developer, Rock-Jersey LLC, is submitting an agreement and security to guarantee the construction of the off-site improvements in the following amounts: Faithful Performance Cash Deposit $ 27.500.00 Labor and Material Cash Deposit $ 27,500.00 Monumentation Cash Deposit $ 2,650.00 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 agreement and securities are available in the City Clerk's OfEce. Respectfully submitted, ~« lG~~ Willia~Ji J. O'Neil City Engineer WJO:MBaIv P146 VICINITY MAP NOT TO SCALE City of Rancho Cucamonga ENGINEERING Item: Parcel Map 18209 Title: VICINITY MAP EXHIBIT: 1 DIVISION P147 RESOLUTION NO. ©~' ~ 7Q A RESOLUTION OF THE CITY COUNCIL OF TAE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP NUMBER 18209 (TENTATIVE PARCEL; MAP NO. ] 8209) WHEREAS, Tentative Parcel Map Number 18209, submitted by Rock-Jersey LLC and consisting of 4 numbered and 1 lettered lots, located on the south east comer of Haven Avenue and Jersey Boulevard being a division of 6.75 acres was approved by the Planning Commission of the City of Rancho Cucamonga on December 13, 2006; and WHEREAS, Parcel Map Number 18209 is the final map of the division of land approved as shown on the Tentative Parcel Map; and WHEREAS, all the requirements established as prerequisite to approval of the final map by the City Council'of said City have now been met. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES that said Parcel Map Number 18209 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. P148 RESOLUTION NO. ~ ~ ^ ~ 7~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION ~ OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR PARCEL MAP ]8209 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. 3B, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 6 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the 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 P149 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 WHEREAS, by such Consent and Waiver, all of the owners of the Temtory 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 al] 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 Temtory 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 detern~ined 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. Z PARCEL MAP 18209 P150 Exhibit A Identification of the Owner and Description ofthe Property To Be Annexed The Owners of the Property are: Rock -Jersey, LLC The legal description of the Property is: Real property in the City of Rancho Cucamonga, County of San Bernardino, State of California, described as follows: TENTATIVE PARCEL MAP NO. 18209, BEING A DNISION OF THE FOLLOWING: ALL THAT PORTION OF THE SOUTH %Z OF SECTION 12, TOWNSHIP 1 SOUTH, RANGE 7 WEST, SAN BERNARDINO BASE AND MERIDIAN, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ACCORDING TO THE OFFICIAL GOVERNMENT PLAT THEREOF. BEGINNING AT A POINT 50 FEET NORTH OF THE SOUTHWEST CORNER OF SAID SECTION 12; THENCE NORTH ALONG THE WEST LINE OF SAID SECTION, 896.04 FEET; THENCE EAST AND PARALLEL WITH THE SOUTH LINE OF SAID SECTION, 420 FEET TO A POINT, SAID POINT BEING THE NORTHWEST CORNER OF THE PROPERTY CONVEYED TO THE MATHESON COMPANY, INC., A CORPORATION, BY DEED RECORDED MAY 11, 1966 IN BOOK 6624, PAGE 398 OF OFFICIAL RECORDS; THENCE SOUTH ALONG THE WEST LINE OF SAID MATHESON PROPERTY AND THE WEST AND SOUTH LINE OF THE PROPERTY CONVEYED TO W.C. TAYLOR AND COMPANY PROPERTIES, A PARTNERSHIP BY DEED RECORDED FEBRUARY 6, 1967 IN BOOK 6768 PAGE 155 OF OFFICIAL RECORDS, TO THE SOUTHEAST CORNER OF SAID W.C. TAYLOR PROPERTY, SAID SOUTHEAST CORNER BEING ALSO A POINT ON THE WEST LINE OF UTICA STREET, AS GRANTED TO THE COUNTY OF SAN BERN'ARDINO, BY DEED RECORDED JUNE 13, 1966 IN BOOK. 6644 PAGE 440, OFFICIAL RECORDS; THENCE SOUTH ALONG THE WEST LINE OF.UTICA STREET, 20 FEET, MORE OR LESS TO THE NORTH LINE OF THE SOUTH 50 FEET OF SAID SECTION 12;.THENCE WEST ALONG SAID NORTH LINE OF THE SOUTH 50 FEET TO THE POINT OF BEGINNING. EXCEPTING THEREFROM THE WESTERLY 101 FEET AS CONVEYED TO THE COUNTY OF SAN BERNARDINO, A BODY CORPORATE AND POLITIC, BY DEED RECORDED JANUARY 9, 1958 IN BOOK 4408 PAGE 399 OF OFFICIAL RECORDS. A-1 PARCEL MAP 18209 P151 ALSO EXCEPTING THEREFROM THAT PORTION AS CONVEYED TO THE COUNTY OF SAN BERNARDINO FOR ROAD PURPOSES, BY DEED RECORDED JUNE 13, 1966 IN BOOK 6644 PAGE 442, OFFICIAL RECORDS. APN: 0209-143-02 The above described parcels are shown on sheet A-3 attached herewith and by this reference made a part hereof. p_2 PARCEL MAP ] 8209 a '~ f Ij ~l Z i~ ~I, q ~i ~.I Q I t~ i ~ ~ •, EXI-IIDIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT N0. 3B STREET LIGHTING MATI~TTENANCE DISTRICT NOS. 1 AND 6 i/ ~`~~ l~ - ~ _ - CJ III ~ ' II I .~ ®® . I PM I82o9 LCC~~ND -o iea. RSVO LUMt:iJ NNSV STEF_TLIGHT 7ea~ STRt:CT TREE5 CITY OF RANCHO CUCAMONGA COUNTY OF SAN' BERNARDINO STATE OF CALIFORNIA o-~ P152 NORTH PARcE~ NIAP 1e2o9_ P153 Exhibit B To Description of the District Improvements Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL): Landscape Maintenance District No. 3B (LMD #3B) represents landscape sites throughout the Commercial/Industrial Maintenance District. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites that are' maintained by this district consist of median islands, parkways, street trees, entry monuments, the landscaping within the Metrolink Station and 22.87 acres associated with the Adult Sports Park (not including the stadium, parking 'lots or the maintenance building). STREETLIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMA9ERCIAL/INDUSTRIAL): Street Light Maintenance District No. 6 (SLD #6) is used to fund the maintenance and/or installation of street lights and traffic signals located on commercial and industrial streets throughout the City but excluding those areas already in a~loca] maintenance district. Generally, this area encompasses the industrial area of the City south of Foothill Boulevard. It has been determined that the facilities in this district benefit the properties within this area of the City.. The sites maintained by the district consist of street lights on industrial or commercial streets and traffic signals (or a portion thereof) ou industrial or commercial streets generally south of Foothill Boulevard. B-1 PARCEL b4AP 18209 P154 Proposed additions to Work Program (Fiscal Year 2007/2008) For Project: PARCEL MAP 18209 Number of L Street Lights 5800E 9~OOL 16,000E 22,000E 27,500E SLD # 1 -- 1 -- -- -- SLD # 6 -- -- -- -- -- Community Trail Turf .Non-Turf Trees. Landscaping DGSF SF SF EA LMD # 3B -- -- -- 7 *Existing items installed with original project Assessment Units by District Parcel(s) Acres S 1 S 6 L 3B 1 1.57 3.14 1.57 1.57 2 1.57 3.14 1.57 1.57 3 L68 3.36 1.68 1.68 4 1.93 3.86 1.93 1.93 B-2 PARCEL MAP ]8209 P155 Exhibit C Proposed Annual Assessment Fiscal Year ?007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 3B_(COMMERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.) is 5352.80 for the fiscal year 2007/08. The following table summarizes the assessment rate for Landscape Maintenance District No. 3B (Commercial/Industrial): ~ ~. # of Assessment # of Rate Per Physical Physical- Units Assessment Assessment Land Use Unit Twe Units Factor Units Unit Revenue Comm/Ind Acre 2,775.62 1.0 2,775.62 $352.80 $979,238.73 The Proposed Annual Assessment against the Property (PARCEL MAP 18209) is: Parcel 1 1.57 Acresx 1 A.U. Factor x $352.80 Rate Per A.U. _ $553.90 Annual Assessment Parcel 2 1.57 Acresx 1 A.U. Factor x $352.80 Rate Per A.U. _ $553.90 .Annual Assessment Parcel 3 1.68 Acresx 1 A.U. Factor x $352.80 Rate Per A.U. _ $592.70 Annual Assessment Parcel 4 1.93 Acres x I A.U. Factor x $352.80 Rate Per A.U. _ $680.90 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2007/08. The following table summarizes the assessment rate for Street Light Maintenance District No. ] (Arterial Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single parcel 23,640 1.00 23,640 $17.77 $420,082.80 Family . Multi- Unit 11,154 1.00 11,154 $17.77 _ $198,206.58 Family Commercial Acre The Proposed Annual Assess Parcel 1 1.57 Acres x Z A.U. Parcel 2 1.57 Acresx 2 A.U Parcel 3 1.68 Acresx 2 A.U. Parcel 4 1.93 Acresx 2 A.U 2985.8 2.00 5971.70 $17.77 $]06,117.1C TOTAL $724,406.48 meat against the Property (PARCEL MAP 18209) is: Factor x $17.77 Rate Per A.U. _ $55.80 Annual .Assessment Factor x $17.77 Rate Per A.U. _ $5.80 Amiual Assessment Factor x $17.77 Rate Per A.U. _ $59.71 Amrual Assessment Factor x $17.77 Rate Per A.U. _ $68.59 Annual Assessment C-1 PARCEL MAP ] 8209 P156 STREET LIGHT MAINTENANCE DISTRICT NO. 6 (CO)\1MERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.) is $51.40 for the Fiscal Year 2007/08. The following table summarizes the assessment rate for Street Light Maintenance District No. 6 (Commercial/Industrial): # of Assessment # of Rate Per Physical Physical Units Assessment Assessment Land Use Unit Type Units Factor Units Unit Revenue Comm/Ind 'Acre 2596.71 1.00 2596.71 $51.40 X133,470.89 The Proposed Annual Assessment against the Property (PARCEL MAP 18209) is: Parcel 1 1.57 Acres x 1 A.U. Factor x $51.40 Rate Per A.U. _ $80.70 Annual Assessment Parcel 2 1.57 Acres x 1 A.U. Factor x $51.40 Rate Per A.U. _ $80.70 Annual Assessment Parcel 3 1.68 Acres x 1 A.U. Factor x $51..40 Rate Per A.U. _ $86.35 Annual Assessment Parce] 4 1.93 Acres x 1 A.U. Factor x $~ ] .40 Rate Per A.U. _ $99.20 Am~ual Assessment C-2 PARCEL MAP IS209. STAFF REPORT-~ ENGINEERING DEPA RTTvfENT ~~ Date: July 18, 2007 G'URCAh ONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Willie Valbuena, Assistant Engineer , Subject: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES, MONUMENTATION CASH DEPOSIT AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR PARCEL MAP ] 7423, LOCATED AT THE NORTHEAST CORNER OF HAVEN AVENUE AND TRADEMARK PARKR'AY, SUBMITTED BY CIP GATER'AY 1 & Z, LLC RECOMMENDATION It is recommended that the City Council adopt the attached resolutions approving Parcel Map 17423, accepting the subject agreement, securities and monumentation cash deposit, ordering the amrexation to Landscape Maintenance District No:3B and Street Light Maintenance District Nos. 1 and 6 and authorizing the Mayor to sign said agreement and the City Clerk to cause said map to record. BACKGROUND/ANALYSIS Tentative Parcel Map 17423, located at the northeast corner of Haven Avenue and Trademark Parkway, within the Industrial Park District (Subarea 6) in the Haven Avenue Overlay District, was approved by the Planning Commission on April 12, 2006. This project is for a subdivision of 9 parcels on 3.37 acres of land. The Developer, CTP Gateway 1 8, 2, LLC, is submitting an agreement, securities and monumentation cash deposit to guarantee the construction of the public improvements in the following amounts: Irrevocable Letter ofCredit -Faithful Perfornlance $ 72.000.00 ln-evocable Letter ofCredit -Labor and Material S 72,000.00 Monumentation Cash Deposit S 2,450.00 Copies of the agreement and securities are available in the City Clerk's Office. The Consent and Waiver to Am~exation forms signed by the Developer are on file in the City Clerk's Office. Respect lly submitted, ~~~ ~~ Willia ~ J. O'I~et'1 City ngineer P157 WJO:WVaIv P158 -o6-FH------ ---0---------- 66 'w 826.14 200. ,~ 13 '~ .e _ 2.97 AC. I W a~~ is o 0 • 4s.62 j n 14 ~' as.62 Par. 2 I - 4.51 AC. 26 - 50 i~ - 14.67 AC. I ~' 30.16 AC. --------------- (21.968 AC.) ' I Par. 2 14 ~ 764 Par. 3 28 29 1.21 AC. pti~ I Par 1 30 Pa19 AC.. ~, ' 21 a 572.16 37 (572.15) ~ 1 - - ,``~~ . Par. 2 s'' ~'~qr ' Par. ~ IB (766.5)) _ ~ i__2i I , 747.21 11 ~pz 6 6.2 AC. 5.74 AC. 50 ~s '~ S~Tf I s o $ ~ Par: 4 I ti ~V~ Rq~y it°~ s1 I ~~-~bB446 E6 ~ ~ 20.762 AC. C al ~~ s :\ e ~8"' I" "' (16.927 AC.) 6 -. a, ~ ,. Par. 3 ~ ~' o I I ~- '9 ry BfC-NT-~E-Y Bi (~343.s7) '~ 10".27 AC. -~ Jy iso.se ~A }} 543.71 574.04 ~oti~ti,3 ~Q >>'` Par. 4 Par. t I .,. mN Q ~. ~ I 16 73 i I " ~ I 4.4~AG. 4.8 AC, ~~206.7a :~Y 300 ° °^° - 41 - AiT CM-A~K-` J oN, I 36x.67 1 I~~"~ ~ salsa z Par. 4 sw a ~~~ ~ ~~6 37 n 267.05 I :c 20 9 1 o Par. 5 ~ a Par. 5 Pezm 6.56 AC. 4.36 AC. 77 r Par. 3 Par - ~ ~ ~ -21 ~ °'° I ~ 4so.se 75 ' ~ 6.82 AC. e z 9; Par. Par 7 P 80 8 4.78 AC. '° 5.24 I6Ba 3 'sue i 6 18 1 A79 1.02AC. I ~1 Sei.9e J~ I 51 47E.38 ~i I 167.65 425. I--4TH---J----_-,- ~-----_---_- CITY OF RANCHO CUCAMONGA ENGINRERING Di';ZSION AL@: 1® rTEM: P~/7~Q~ TrT~E: ~/IC~/V~TY MAP P159 RESOLUTION NO. D ~~- I ~~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP N0.17423, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT WHEREAS, Tentative Parcel Map 17423, submitted by C]P Gateway 1 & 2, LLC and consisting of a subdivision of 3.37 acres of land into 9 parcels, located at the northeast corner of Haven Avenue and Trademark Parkway, within the Industrial Park District (Subarea 6), in the Haven Overlay District, was approved by the Planning Commission of the City of Rancho Cucamonga on April 12, 2006; and WHEREAS, Parcel Map No. 17423 is the final map of the division of land approved as shown on the Tentative Parcel Map; and WHEREAS, all the requirements established as prerequisite to approval of the final map by the City Council of said City' have now been met by posting the Improvement Securities and Monumentation Cash Deposit by CIP Gateway 1 & 2; LLC, as developer; and NOW, THEREFORE, THE CITY COUN?CIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement, Improvement Securities and Monumentation Cash Deposit submitted by said developer be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga, and that said Parcel Map No.17423 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. P160 RESOLUTION NO. ~ 7" ~ 7~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR PARCEL MAP 17423 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. 3B, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 6 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the 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 tnajority protest maybe 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 ]972 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 forn~s entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments Ori Such Real Property" (the "Consent and Waiver"); and P161 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 amtexation of the Territory to the Maintenance Districts; and WHEREAS, by such Consent and Waiver; all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 1972 Act and/or Article XIIID applicable to the authorization to levy the proposed annual assessment. against the Territory set forth in Exhibit 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 do the entiiety 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 financi~ig 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 Teritory. 2 PARCEL MAP 17423 P162 Exhibit A Identit;cation of the Owner and Description of the Property To Be Annexed The Owners of the Property are: CIP Gateway 1 & 2, LLC The legal description of the Property is: PARCEL MAP NO. 17423: IN THE CITY OF RANCHO CUCAMONGA, BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 9498, PER MAP ON FILE IN BOOK 102 OF PARCEL MAPS, PAGES 2 AND 3, RECORDS OF SAN BERNARDINO COUNTY, STATE OF CALIFORNIA The above described parcels are shown on sheet A-2 attached herewith and by this reference made a part hereof. A-1 PARCEL MAP ]7423 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 ' ~ ~ I' y27 ~ 24 1.19 AC. I21 572.16 33 (572.15) M ~ /°M /7~~~ ~ Par. 2 I Par. 1 ~ N ~ $ [V 17 ~y2 ~ 6.2 AC. 5.74 AC. ~s~ ~ O V ~5~ , 5~ ~_ p A ~ LSD /~'i ~ o 0. ~~ 66 e~ ~ ' ~ ~ v i ~I - 4.1_ ~ ~ 5 ~~ o, 4 1 ~~ ~ 4.6 Par . 3 ~~ /I ~ ~ o-. 2 7 p c. N B~E-N T-E E-~' ~ - ~ '- ~ ~~160.5B ,~q '~ 4 ~' fy ~i \ ^ N ~ N ~ ~ ` ~ ~ "~~206.74 ~~' 300 , ~~ - 4, . - A B--E~4-A ~-K - -- ~~ 541.94 ,~ °i ~ ~~ Fnr d ~ EX~S'T/NG ~EE7 L/GIf~lS 7 E~4 . - S'TjeE~'T T~EFS ~~ieoo/Das~) ,~2 ~A. P163 N M d r NORTH P164 Exhibit B To Description of the District Improvements Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL): Landscape Maintenance District No. 3B (LMD #3B) represents landscape sites throughout the CommerciaUlndustrial Maintenance District. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district.- Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites that are maintained by this district consist of median islands, parkways, street trees, entry monuments, the landscaping within the Metrolink Station and 22.87 acres associated with the Adult Sports Park (not including the stadium, parking lots or the maintenance building). STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): Street Light Maintenance District No. 1 (SLD #]) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL/INDUSTRIAL): Street Light Maintenance District No. 6 (SLD #6) is used to fund the maintenance and/or installation of street lights and traffic signals located on commercial and industrial streets throughout the City but excluding those areas already in a local maintenance district. Generally, this area encompasses the industrial area of the City south of Foothill Boulevard. It has bean determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on industrial or commercial streets and traffic signals (or a portion thereof) on industrial or commercial streets generally south of Foothill Boulevard. B-1 PARCEL MAP 17423 P165 Proposed additions to Rork Program (Fiscal Year 2007/2008) For Project: PARCEL 1\1AP 17423 Number of Lamps Street Lights ~800L 9500E 16.000E 22,000E 27,~OOL SLD # 1 -- -- 3* -- -- SLD # 6 1 * 3 * -- -- -- Community Trail Turf Non-Turf Trees Landscaping DGSF SF SF EA LMD # 3B -- -- -- 32 *Existing items installed with original project Assessment Units by District Parcel(s) Acres S 1 S 6 L 3B ] 3.37 6.74 3.37 3.37 B-2 PARCEL MAP 17423 P166 Exhibit C Proposed Annual Assessment Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.) is $32.80 for the fiscal year 2007/08. The following table summarizes the assessment rate for Landscape .Maintenance District No. 3B (Commercial/Industrial): # of Assessment # of Rate Per Physical Physical Units Assessment Assessment Land Use Unit Twe Units Factor Units Unit Revenue Comm/Ind Acre 2,775.62 1.0 2,775.62 $352.80 $979,238.73 The Proposed Annual Assessment against the Property (PARCEL MAP 17423) is: 3.37 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. _ $1,188.94 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2007/08. The following table summarizes the assessment rate for Street Light Maintenance District No. 1 (Arterial .Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single parcel 23,640 1.00 23,640 $17.77 $420,082.80 Family Multi- Unit 11,14 1.00 11,14 $17.77 5198,206.8 Family Commercial- Acre 2985.85 2.00 5971.70 $17.77 $106,117.10 TOTAL $724,406.48 The Proposed Annual Assessment against the Property (PARCEL MAP 17423) is: 3.37 Acres x 2 A.U. Factor x $17.77 Rate Per A.U. _ $119.77 Annual Assessment C-1 PARCEL MAP 17423 P167 STREET LIGHT A~fAINTENANCE DISTRICT NO. 6 (COMDZERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.) is $~ 1.40 for the Fiscal Year 2007/08. The following table summarizes the assessment rate for Street. Light Maintenance District No. 6 (Commercial/Industrial): # of Assessment # of Rate Per Physical Physical Units Assessment Assessment Land Use Unit Type Uiiits Factor Units Unit Revenue Comm/Ind Acre 2596.71 1.00 2596.71 $51.40 $133,470.89 The Proposed Annual Assessment against the Property (PARCEL MAP ] 7423) is: 3.37 Acres x 1 A.U. Factor x $39.97 Rate Per A.U. _ $173.22 Annual Assessment C-2 PARCEL MAP 17423 - STAFF REPORT - ENGINEERING DEPART?\'fENT RANCHO Date: July 18, 2007 C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Willie Valbuena, Assistant Engineer Subject: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES, MONUMENTATION CASH DEPOSIT AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. i AND 6 FOR PARCEL MAP 17594, LOCATED AT THE NORTHEAST CORNER OF FOOTHILL BOULEVARD AND ROCHESTER AVENUE , SUBMITTED BY F & F, LLC RECOMMENDATION It is recommended that the City Council adopt the attached resolutions approving Parcel Map 17594, accepting the subject agreement, securities and monumentation cash deposit, ordering the annexation to Landscape Maintenance District No. 3B and Street Light Maintenance District Nos. 1 and.6 and authorizing the Mayor to sign said agreement and the City Clerk to cause said map to record. BACKGROUND/ANALYSIS Tentative Parcel Map' 17594, located at the northeast corner of Foothill Boulevard and Rochester Avenue, in the Community Commercial District (Subarea 4) within the Foothill Boulevard Districts, was approved by the Planning Commission on August 9, 2006. This project is for a subdivision of 6 parcels on 8.21 acres of ]and. The Developer, F & F, LLC, is submitting an agreement, securities and monumentation cash deposit to guarantee the construction of the public improvements in the following amounts: Faithful Performance Bond S 357,400.00 Labor and Material Bond S 367,400.00 Monumentation Cash Deposit $ 2,700.00 Copies of the agreement and securities are available in the Ci[y Clerk's Office. The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's Office. Respectfully submitted, Willi~m J. O'Neil City Engineer P168 WJO: W"V alv P169 ,. STATE ROUTE 210 CJ7Y ~l/ ~~P RA~~JcH o ~~~ CUCAM©~~J~a ~~ ~~. :- ~ ~ ~~. . w W Z ~~ z ~ > ,~~ a ~ 1T ; ~ FOOTHILL BOULEVARD z w a _. ARROW ROUTE. CITY OF RANCHO CUCAMONGA ENGWEERING DIVISION nl ITEM: i i -! ~ 759 TrTLE: S,~/~/ T Y M~4P P170 RESOLUTION NO. ~ / ~ ~~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP N0.17594, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT WHEREAS, Tentative Parcel Map 17594, submitted by F & F, LLC and consisting of a subdivision of 8.21 acres of land into 6 parcels, located at northeast comer of Foothill Boulevard and Rochester Avenue, in Community Commercial District (Subarea 4) within the Foothill Boulevard Districts, was approved by the Planning Commission of the City of Rancho Cucamonga on August 9, 2006 and WHEREAS, Parcel Map No. 17594 is the ,final map of the division of land approved as shown on the Tentative Parce] Map; and WHEREAS, all the requirements established as prerequisite to approval of the final map by the City Council of said City have now been net by posting the Improvement Securities and Monumentation Cash Deposit by F & F, LLC, as developer; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement, Improvement Securities and Monumentation Cash Deposit submitted by said .developer be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga, and that said Parcel Map No.17594 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. P171 RESOLUTION NO. D7- ~ 7~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY. OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO . LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR PARCEL MAP 17594 WHEREAS, the City Council of the City of Rancho Cucamonga, Califomia, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972'; being Division l5,-Part 2 of the Streets and Highways Code of the State of Califomia (the "1972 Act"), said special maintenance district known and designated as Landscape Maintenance District No. 3B, Street Lighting Maintenance District No. I and Street Lighting Maintenance District No. 6 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the 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 Co 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 P172 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 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 ~IIID applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibif 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 Temtory to the Maintenance Districts and to authorize theJevy 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 l : 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 piroceeds of am~ual 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 PARCEL MAP 17594 P173 Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owners of the Property are: F & F, LLC The legal description of the Property is: PARCEL MAP NO. 17594 BEING A DIVISION OF A PORTION OF LOTS 8 AND 9 OF TRACT NO. 7290, PER MAP ON FILE IN BOOK 92 OF MAPS, PAGES 22 AND 23, RECORDS OF SAN BERNARDINO COUNTY, STATE OF CALIFORNIA The above described parcels are shown on sheet A-2 attached herewith and by this reference made a part hereof A-1 PARCEL MAP 17594 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT N0. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 ~rtµ'I rvU. '1 i PARCELI ~ ~ o ez acrlPS -~ 1 „ \ ~ ~ .. ~~ YYah':. ~ NB c2oo e~-'.a.: . J o~ 9 .. \ ' wcW.nuw fi5' I 31 ) .69 . ~ ~ Na9'49'4aw 2}5.os ~ -~ \ 6e' 6.00': 1 ' . JJ.n - I Na9'z6'sew - o S ' ~ 50 „ vi 6.00' n ~ P ( o n ° PPRCEL2 Q 19 KAEB Z ° ~ m j A FA9ENFM FOR STREET ^ PORPDSES PER W51. o' ~ m N0. 90-491JBJ, O.R. i; 'a fWINILLBgItF/pAp 'u°1n ^' tp CEgGIE~HFPFCN IO ~ i1ff GlY0FPMG10 6Wf]91G~. ' N00'00'00'E P 126]' I I 10].3]' ~ ~--~ ~IN89'S0'DDY! 191.58' 11 91GEWN%EA9EYFN! o9ncnmxu¢axm ^LD 1' CSN P:A 1NEC]rvOF MM1Lip ~ n PER C3FB 21a/4 wcuwNaA I N89'26'S8'W 1956.W' I I ~ I 1 ' 416.07 D.I. P }' LONG ' ~~'~~I V~V ( - FO 1 I N NISLE Of ,y 4~ I AND RE k ~ ia~~ PIASIIC PLeC PE ~S J~~ ~ ~ ~ H I ~ 1 e-J]'sD 2e' 1 1 R ~~ ' I PPACEI] 1-19.9P I I~ b 3.18 ACREB I III_ I o 'I ' _ l l^ I lll u 7 90 l l ' NO . 2 ' l~ i f r ~ A 1R 92/ 3 , 22' i i l B M u l i 3 RT10Ne F ~ ~ NI 'I w pp LpI I s_ I 'o I I I ° I I1 a ~ N9POOb0Yl 418.07 ~ I h 215.9a' r/ ' ~ 11201' I I I I ARCEL4 m I , I I PARCELS I 9.03 ACRE9 ° 0.99 /ygES' ! i Q I N00'DO'00'E 1261' NB9"A'00'N 211,0]' 59}.1J' (Sf N89'S0'DO'W B86.fi4' ~ u.oo' 9v.fe' FOOTHILL BOULEVARD oo'w iaz6.6Y (i3ls.iay .-.---.-._ eels or eriw,cs .iB/~~ I . I I LpT 2 i LDT 1 302.82' S 'I 1 _ m °~ _ /"j~1/49sE0 ~'T P~t'T G ~Gh~Js" 3 Ei9 . EX/ST/N6 STJ2EEj L/G~TS 6 EA. /°~4J`~ SE7~ S~~T ~tt~S ~6 Ell . NORTH ~P/~9 /759 P174 244.87 FD 2' I? NNL @ IAC 'RLE 8101' PER NB ll8/}fi-}9 SB9'26 SB'; I.JO' FROM iPJSi CORNER NEID roR uNE ' (EaSVWESf aNLh ACCEPiFD a5 iHE~ WES uNE OF BOOK 8112/}08, O.R. 1P.1~9A[A6 pO~~N9 p P175 Exhibit B To Description of the District Improvements Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL): Landscape Maintenance District No. 3B (LMD #3B) represents landscape sites throughout the Commercial/Industrial Maintenance District. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The varidus landscape sites that are maintained by this district consist of median islands, parkways, street trees, entry monuments, the landscaping within the Metrolink Station and 22.87 acres associated with the Adult Sports Park (not including the stadium, parking lots or the maintenance building). STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of--way or designated easements of streets dedicated to the City. STREET LICHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL/INDUSTRIAL): Street Light Maintenance District No. 6 (SLD #6) is used to fund the maintenance and/or installation of street lights and traffic signals located on commercial and industrial streets throughout the City but excluding those areas already in a local maintenance district. Generally, this area encompasses the industrial area of the City south of Foothill Boulevard. It has been determined that the facilities in this district benefit the properties within this area~of the City. The sites maintained by the district consist of street lights on industrial or commercial streets and traffic signals (or a portion thereof) on industrial or commercial streets generally south of Foothill Boulevard. B-1 PARCEL MAP 17594 P176 Proposed additions to Work Program (Fiscal fear ?007/2008) For Project: PARCEL MAP 17594 Number of Lamps Street Lights 5800E 9500E 16,000E 22,000E 27,500E SLD # 1 1 -- 2/6* -- 6* SLD # 6 -- -- -- -- -- Community Trail .andscaping DGSF LMD # 3B -- Turf Non-Turf Trees SF SF EA -- -- 46 *Existing items installed with original project Assessment Units by District Parcel(s) Acres 1 0.82 2 1.27 3 2.18 4 0.82 s o.s2 6 2.16 S1 S6 L3B 1.64 0.82 0.82 2.54 1.27 1.27 4.36 2.18 2.18 1.64 0.82 0.82 1.64 0.82 0.82 4.32 2.16 2.16 B-2 PARCEL MAP 17594 P177 Exhibit C Proposed Annual Assessment Fiscal Year 2007/2008 LANDSCAPE A~IAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.) is $32.80 for the fiscal year 2007/08. The following table summarizes the assessment rate for Landscape Maintenance District No. 3B (Commercial/Industrial) # of Assessment # of Rate Per Physical Physical Units Assessment Assessment Land Use Unit Twe Units Factor Units Unit Revenue Comm/Ind Acre 2,775.62 1.0 2,775.62 $352.80 $979,238.73 The Proposed Annual Assessment against the Property (PARCEL MAP 17594) is: Parcel 1 0.82 Acre x 1 A.U. Factor x $352.80 Rate Per A.U. _ $289.30 Annual Assessment Parcel 2 1.27 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. _ $448.06 Annual Assessment Parcel 3 2.18 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. _ $769.10 Annual Assessment Parcel 4 0.82 Acre x 1 A.U. Factor x $352.80 Rate Per A.U. _ $289.30 Annual Assessment Parcel 5 0.82 Acre x 1 A.U. Factor x $352.80 Rate Per A.U. _ $289.30 Annual Assessment Parcel 6 2.16 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. _ $762.05 Annual Assessment STREET L[GHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2007/08. The following table summarizes the assessment rate for Street Light Maintenance District No. ] (Arterial Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units .Unit Revenue Single parcel 23,640 1.00 23,640 $17.77 Family Multi- Unit 11,154 1.00 11,154 $17.77 Family Commercial Acre 298~.8~ 2.00 5971.70 $17.77 TOTAL The Proposed Annual Assessment against the Property (PARCEL MAP 17694) is: $420,082.80 $198,206.58 $106,117.10 $724,406.48 Parcel 1 0.82 Acre x 2 A.U. Factor x $] 7.77 Rate Per A.U. _ $29.14 Annual Assessment Parcel 2 1.27 Acres x 2 A.U. Factor x $17.77 Rate Per A.U. _ $45.14 Annual Assessment Parcel 3 2.18 Acres x 2 A.U. Factor x $17.77 Rate Per A.U. _ $77.48 Amoral Assessment C-2 PARCEL MAP 17594 P178 Parcel 4. 0.82 Acre x 2 A.U. Factor x $17.77 Rate Per A.U. _ $29.14 Annual Assessment Parcel 5 0.82 Acre x 2 A.U. Factor x $17.77 Rate Per A.U. _ $29.14 Annual Assessment Parcel 6 2.16 Acres x 2 A.U. Factor x $17.77 Rate Per A.U. _ $76.77 Annual Assessment STREETLIGHT MAINTENANCE DISTRICT NO.6 (COMMERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.) is $51.40 for the Fiscal Year 2007/08. The following table summarizes the . assessment rate for Street Light Maintenance District No. 6 (Commercial/industrial): # of Assessment # of Rate Per Physical Physical Units Assessment Assessment Land Use Unit Type Units Factor Units Unit Revenue Comm/Ind Acre 2596.71 1.00 2596.71 $51.40 $133,470.89 The Proposed Annual Assessment against the Property (PARCEL MAP 17594) is: Parcel 1 0.82 Acre x 1 A.U. Factor x $51.40 Rate Per A.U. _ $42.15 Annual Assessment Parcel 2 1.27 Acres x 1 A.U. Faclor x $51.40 Rate Per A.U. _ $65.28 Annual Assessment Parcel 3 2.18 Acres x 1 A.U. Factor x $51.40 Rate Per A.U. _ $112.05 Annual Assessment Parcel 4 0.82 Acre x 1 A.U. Factor x $51.40 Rate Per A.U. _ $42.15 Annual Assessment Parcel 5 0.82 Acre x 1 A.U. Factor x $51.40 Rate Per A.U. _ $42.15 Annual Assessment Parcel 6 2.16 Acres x ] A.U. Factor x $51.40 Rate Per A.U. _ $1 ] 1.02 Annual Assessment C-2 PARCEL MAP 17594 STAFF REPORT RANCHO CUCAMONG.A POLICE DEPARTMENT Date: July 18, 2007 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Pete Ortiz, Chief of Police By: Scott Mesa, Lieutenant P179 RANCHO C',UCAMONGA Subject: AUTHORIZATION-FOR THE CITY MANAGER TO EXECUTE THE TWENTY-SECOND AMENDMENT TO CONTRACT NO. 94-524 WITH THE COUNTY OF SAN BERNARDINO TO PROVIDE LAW ENFORCEMENT SERVICES TO THE CITY OF RANCHO CUCAMONGA FOR FISCAL YEAR 2007/08 IN THE AMOUNT OF $25,313,632 AS DETAILED IN THE ATTACHED SCHEDULE A RECOMMENDATION The Police Department staff request that the City Council authorize the City Manager to execute the twenty-second amendment to Contract No. 94-524 with the County of San Bernardino to provide law enforcement services to the City of Rancho Cucamonga for Fiscal Year 2007/08 in the amount of $25,313,632 as detailed in the attached Schedule A. BACKGROUND/ANALYSIS The County of San Bernardino has provided contract law enforcement services to the City of Rancho Cucamonga since its incorporation in 1977. The attached Schedule A summarizes the costs to provide these services for Fiscal Year 2007/08. Funding for these services has been provided for in the Adopted Fiscal Year 2007/08 Budget as follows: 1001701-5300 (General Fund) $25,120,072 and 1354701-5300 (COPS Grant) $193,560. Respectfully submitted, ~~ Pete Ortiz Chief of Police Attachment ~ oyx,. County of San Bernardino FAS STANDARD CONTRACT FOR COUNTY USE ONLY X New Change Cancel Vendor Code SC Dept. SHR A Contract Number 94-524 A-22 County Department SHERIFF Dept. Orgn. SHR SHR Contractor's License No. County Department Contract Representative DENNIS J. CASEY, CAPTAIN Telephone 909 387-0640 Total Contract Amount $25,313,632 Contract Type ®Revenue ^ Encumbered ^ Unencumbered ^ Other: If not encumbered or revenue contract type, provi de reason: Commodity Code - Contract Start Date Contract End Date Original Amount Amendment Amount $25,313,632 Fund AAA Dept. SHR Organization SHR Appr. Obj/Rev Source 9565 GRC/PROJ/JOB No. RANCHO Amount $25.313.632 Fund Dept. Organization Appr. Obj/Rev Source GRC/PROD/JOB No. Amount Fund Dept. Organization Appr. Obj/Rev Source GRC/PROJ/JOB No. Amount Project Name Contract Law Enforcement FY Estimated Payment Total by Fiscal Year Amdunt I/D FY Amount I/D 2007-08 THIS CONTRACT is entered into in the State of California by and between the County of San Bernardino, hereinafter called the County, and Name City of Rancho Cucamonga Address 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Telephone Federal ID No. or Social Security No. (909) 477-2700 hereinafter called CITY IT IS HEREBY AGREED AS FOLLOWS: (Use space below and additional bond sheets. Set forth service to be rendered, amount to be paid, manner o/payment, time for pedormance or completion, determination ofsatisfactory performance and cause for termination, other terms and conditions, and attach plans, specihcafions, and addenda, i! any.) TWENTY-SECOND AMENDMENT Contract No. 94-524 providing law enforcement service to the City of Rancho Cucamonga is hereby amended, effective July 1, 2007, by replacing Schedule A, referred to in Paragraph IV, with the Schedule A attached hereto and incorporated herein by reference. Except as amended, all other terms and conditions of this contract remain as stated therein. P180 Page 1 of 2 P181 COUNTY OF SAN BERNARDINO - .- Paul Biane, Chairman, Board of Supervisors Dated: SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE CHAIRMAN OF THE BOARD Clerk of the Board of Supervisors of the County of San Bernardino. By as City of Rancho Cucamonga (Pont or type name o/corporation, company, contractor, etc.) By Name Title Dated: (Authorized signature -sign in blue ink) (Print or type name of person signing contract) (Print or Type Address 10500 Civic Center Drive County Counsel, by Kevin L. Norris, Deputy Department Head Date Date Date duriifnr/Controller-Recorder Use Only ,;~.'~ ,.D?Contract Database ",~DiFAS ,,,~>4 ».- • Input'Date "° ~ Keyed By ~" Page 2 of 2 P182 SCHEDULE A LAW ENFORCEMENT SERVICES CONTRACT CITY OF RANCHO CUCAMONGA 2007-08 Additions: 8-Deputies, 1-SSS, 3-Marked Units, 2-Unmarked Units 1-trailer (insurance only) FY2007-OS LEVEL OF SERVICE COST ' 1 - Captain $ 255,309 2 - Lieutenant 369,986 13 - Sergeant 2,094,684 15 - Detective/Corporal 2,073,105 100 - Deputy Sheriff (8-effective 7/1/07) 12,655,975 10 - Deputy Sheriff -Motorcycle 1,315,633 20 - Sheriff's Service Specialist (1-effective 7/1/07) 1,300,220 1 - Supv Office Specialist 69,307 1 - Crime Analyst 90,586 2 - Secretary 116,554 18 - Office Specialist (Formerly Station Clerk) 1,048,988 2 - Motor Pool Services Assistant 120,756 47 - Marked Unit (3-effective 7/1/07) 619,319 z 29 - Unmarked Unit (2-effective 7/1/07) 208,075 z 1 - Mini Van (Noh-Code 3) 4,837 z 6 - Mid-size Pickup 26,226 z 1 - Full Size Pickup 6,299 z 1 - Rapid Incident Response Vehicle (Equip Only) 2,004 s 12 - Motorcycle 98,856 z 1 - Suburban (Homeland Security) 2,004 ' 4 - Citizen Patrol 8,148 s 2 - Bicycle & MATT Van 4,074 s 2 - SRO Van 4,778 s Dispatch Services 1,342,627 51 - HTs (Access & Maint Only) t 24,480 8 - Additional MDCs 21,680 143 - Taser Replacement (Amortized over 4-years) 40,612 Administrative Support 118,250 Office Automation ~ 59,183 Vehicle Insurance 79,080 Personnel Liability & Bonding 413,363 County Administrative Cost 689,159 Startup Costs 29,475 TOTAL COST: $ 25,313,632 Monthly Payment Schedule: 1a` payment due July 15, 2007: $2,109,473 2nd through 12'" payments due 5t" of each month: $2,109,469 ~ Personnel vests indude salary antl benefits antl are subject to change by Board of Supervisors adion. 2 Less (uel and maintenance. The City is responsible (or fuel antl maintenance of all contmcl vehicles. Maintenance is tle(netl as all routine maintenance, all necessary repairs (mechanical or hotly repair) antl replarement of any tlestroyetl vehides. it the vehicle tlamage is eligible for coverage untler County insurance policies. a claim will be fled by Rlsk Management My money reimbursetl by Risk Management will be aetliled to the Cilys account to offset the Citys mst. 3 Donatetl vehicles. The C'ny is responsible for (uel antl rtainteance of all tlonatetl vehicles Isee footnote #2 above). Costs include equipment antl insurance only. No replacement cost Is included (07/01/07) Page 1 oft P183 SCHEDULE A LAW ENFORCEMENT SERVICES CONTRACT CITY OF RANCHO CUCAMONGA 2007-08 Additional Costs Billed Quarterly: The City will be billed on a quarterly basis for the following items: • Actual overtime cost. (Estimated overtime cost for 2007-08 is $330,000, -actual cost billed quarterly.) • Actual on-call costs. (Estimated on-call cost for 2007-08 is $56,160, actual cost billed quarterly.) • Professional services from private vendors (i.e. towing, interpreters, temporary help, etc). • Services, supplies, salaries and benefits above the contract formula. • Fuel and maintenance (if applicable). LEVEL OF SERVICE SUMMARY SAFETY: GENERAL: Captain - 1 Crime Analyst - 1.00 Lieutenant - 2 Crime Scene Specialist I - 0.00 Sergeant - 13 Sheriff's Service Specialist - 20.00 Detective/Corporal - 15 Secretary I - .2.00 Deputy Sheriff - 100 Supervising Office Specialist - 1.00 Deputy Sheriff -Motor - 10 Office Specialist - 18.00 Deputy Sheriff -SRO - 0 Office Assistant - 0.00 Deputy Sheriff -DARE - 0 Motor Pool Svcs Assistant - 2.00 141 Dispatcher ~ - 18.52 62.52 VEHICLES: MISCELLANEOUS EQUIPMENT: Marked Unit - 47 Radar Gun - 14 CV- Slick Top - 0 Additional H.T. Radios - 51 Unmarked Unit - 29 Full-size Truck w/MDC - 1 ~ DONATED VEHICLES: Mini Van Non-Code 3 - 1 Chevy Van - 1 Mid-size Pickup w/MDC - 6 Volkswagen Beetle - 1 ' Suburban(Homeland SEC; - 1 Motorhome (Satelite Office) - 1 ' Motorcycle - 12 Hummer ~ - 1 Rapid Inc. Resp. (Tahoe) - 1 Suzuki Enduro Motorcycle - 2 Bicycle & MATT Van - 2 Electric Vehicle - 2 SRO Van - 2 Motorcycle Trailer - 1 Citizen Patrol - 4 9 106 (07/01/07) Page 2 of 2 P184 STAFF REPORT L\GIVGLRI\~G D1=I~:1 RT\IENT Date: July 18, 2007 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer ~~\~~~ -- • .! L~~~ w RANCHO CUCAMONGA By: Jerry A. Dyer, Senior Civil Engineer D Subject: APPROVAL OF PROFESSIONAL ERVICES AGREEMENTS WITH DAN GUERRA & ASSOCIATES, DAWSON SURVEYING, INC., L.E.H. & ASSOCIATES AND HALL & FOREMAN, INC., TO PROVIDE ANNUAL SURVEY SERVICES FOR FY 2007/2008, WITH AN OPTION TO RENEW ANNUALLY UP TO AN ADDITIONAL TWO YEARS AFTER REVIEW OF FEES AND MUTUAL AGREEMENT OF BOTH PARTIES, FOR PROPOSED CAPITAL IMPROVEMENT PROJECTS THROUGHOUT THE CITY AS APPROVED IN THE BUDGET, TO BE FUNDED FROM VARIOUS INDIVIDUAL PROJECT ACCOUNTS RECOMMENDATION It is recommended that the City Council approve the Professional Services Agreements with Dan Guerra & Associates, Dawson Surveying, Inc., L.E.H. & Associates, and Hall & Foreman, Inc., to provide annual survey services for FY 2007!2008, with an option to renew annually up to an additional two years after review of fees and mutual agreement of both parties, for proposed capital improvement projects throughout the City as approved in the budget, and authorize the Mayor to sign said agreements and the City Clerk to attest thereto. BACKGROUND/ANALYSIS Requests for proposals were sent to four consulting firms known to the City to provide survey services on an annual basis for various improvement projects within the City. All four firms responded, and after review of the proposals, all four firms, Dan Guerra & Associates, Dawson Surveying, Inc., L.E.H. & Associates, and Hall & Foreman, Inc., were accepted as meeting the needs of the City based on their qualifications, experience, location and schedule of fees. Individual capital improvement projects requiring survey services will be awarded on a rotating basis between the consulting firms and upon consultant availability. However, because the consulting firms have other clients other than the City and may not be available from time to time, having multiple firms under contract allows the City flexibility in awarding services. For Design Survey, services shall be based on a fixed fee total with a cost breakdown for each survey requested. Construction Survey services will be on a time and materials basis in accordance with the schedule of fees and type of project. Because each individual project survey requirement and cost will vary dependent on the work required, a proposal will be requested from the consulting firm with either a fixed fee total or estimated cost. At that time a requisition will be processed for the services using the account number(s) for the individual project. The total cost for P185 CITY COUNCIL STAFF REPORT PAGE 2 RE: APPROVE PROFESSIONAL SERVICES AGREEMENTS TO PROVIDE ANNUAL SURVEY SERVICES FOR FY 2007/2008 JULY 18. 2007 survey service for each individual project will not exceed the budgeted amount, unless authorized by the City Council. Respectfully submitted, ~~ ~~ ~ C~ t'~ ~ ~ Wjiliam J. O'Neil City Engineer WJO:JAD:Is Attachment P186 STAFF REPORT ~''; FINANCE DEPARTMENT ~~1~ ~~ RANCHO Date: July 18, 2007 CUCAMONGA To: Mayor and Members of the City Council Jack Lam, City Manager From: Tamara L. Layne, Finance Director Subject: AUTHORIZATION TO EXECUTE THE FOURTH AMENDMENT TO THE AGREEMENT FOR BUSINESS LICENSE SERVICES BETWEEN HdL SOFTWARE, LLC AND THE CITY OF RANCHO CUCAMONGA IN THE AMOUNT OF $8,550 TO IMPLEMENT THE ONLINE WEB RENEWAL MODULE AND AUTHORIZATION TO APPROPRIATE $18,200 INTO THE FOLLOWING ACCOUNT NUMBERS TO PROVIDE FUNDING FOR RELATED SOFTWARE AND CONTRACT SERVICES: $13,630 INTO ACCOUNT NUMBER 1714001-5152 (SOFTWARE) AND $4,570 INTO ACCOUNT NUMBER 1714001-5300 (CONTRACT SERVICES). Staff respectfully requests the City Council provide authorization to execute the Fourth Amendment to the Agreement for Business License Services between HdL Software, LLC and the City of Rancho Cucamonga in the amount of $8,550 and to appropriate $18,200 into the following account numbers to provide funding for related software and contract services: $13,630 into account number 1714001-5152 (Software) and $4,570 into account number 1714001-5300 (Contract Services). BACKGROUND In June 2001, the City selected HdL Software, LLC ("HdL") as its software solution for business license information technology needs. Recently, HdL released an Online Web Renewal Module for its Business License Software. The software will allow the City's vendors to renew their business licenses over the web which is a convenience for the vendors and a time saver for Business License staff. Key features of the new Online Web Renewal Module include the following: Accept renewals online via the City's website .Securely process credit card payments Specify which fees to charge, and provide auser-friendly description for each fee Specify which accounts are eligible for online renewal using status and rate type Process pending renewals with just a few keystrokes • Customize email notices to vendors The estimated cost of implementing the Online Web Renewal Module is $18,200 which is comprised of the following components: P187 AUTHORIZATION TO EXECUTE TI IE. FOURTH AMENDMENT TO THE AGREEMENT Pncs 2 FOR BUSINESS LICENSE SERVICES BETWEEN HDL SOFTWARE, LLCAND THE QTY OF RANGE-IO CUCAMONGA JULY 18,2007 HdL Online Web Renewal module $ 7,500 Training (HdL) 1,050 Interface to credit card processor 2,800 Server software -various 4.000 Subtotal 15,350 Sales tax 1,190 Subtotal 16,540 Contingency (10%-rounded) 1.660 Total estimated implementation cost $18.200 Funding for the implementation will be provided by the City's Computer Equipment/Technology Replacement Fund (Fund 714) through the requested appropriations. Staff anticipates completing the upgrade during September of 2007. Respectfully submitted, `~ Tamara L. Layne Finance Director H:Itlayne~Business LicenselBusiness License online web renewal upgrade 7-18-07.doc P188 STAFF REPORT E\GINF_ERING DEPA RI'.\fENT Date: July 18, 2007 To: From: B y: Subject: Mayor and Members of the City Council Jack Lam, AICP, City Manager h.17 ~.,~-+ RANCHO CUCAMONGA William J. O'Neil, City Engineer Jerry A. Dyer, Senior Civil Engineer~~ APPROVAL OF PROFESSIONAL SERVICES AGREEMENTS WITH KRAZAN & ASSOCIATES, INC., NINYO & MOORE, RMA GROUP, AND LEIGHTON CONSULTING, INC. TO PROVIDE ANNUAL SOILS AND MATERIALS TESTING SERVICES FOR FY 2007!2008, WITH AN OPTION TO RENEW ANNUALLY UP TO AN ADDITIONAL TWO YEARS AFTER REVIEW OF FEES AND MUTUAL AGREEMENT OF BOTH PARTIES, .FOR PROPOSED CAPITAL IMPROVEMENT PROJECTS THROUGHOUT THE CITY AS APPROVED IN THE BUDGET, TO BE FUNDED FROM VARIOUS INDIVIDUAL PROJECT ACCOUNTS RECOMMENDATION It is recommended that the City Council approve the Professional Services Agreements with Krazan & Associates, Inc., Ninyo & Moore, RMA Group, and Leighton Consulting, Inc. to provide annual soils and materials testing services for FY 2007/2008, with an option fo renew annually up to an additional two years after review of fees and mutual agreement of both parties, for proposed capital improvement projects throughout the City as approved in .the budget, and authorize the .Mayor to sign said agreements and the City Clerk to attest thereto. BACKGROUND/ANALYSIS Requests for proposals were sent to eight consulting firms to provide soils and materials testing services on an annual basis for various improvement projects within the City. All eight firms responded, and after review and rating 'of the proposals, those submitted from Krazan & Associates, Inc., Ninyo & Moore, RMA Group, and Leighton Consulting, Inc. were accepted as meeting the best needs of the City based on their qualifications, experience, location and schedule of fees. Individual capital improvement projects requiring soils grid materials testing services will be. awarded on a rotating basis between the consulting firms and upon consultant availability. However, because the consulting firms have other clients other than the City and may not be available from time to time, having multiple firms under contract allows the City flexibility in awarding services. Services will be on a time and materials basis in accordance with the schedule of fees and type of project. Because each individual project testing requirement and cost will vary dependent on the work required, a proposal will be requested from the consultant along with an estimated cost. At that time a requisition will be processed for the services using the account number(s) for the P189 CITY COUNCIL STAFF REPORT PAGE 2 RE: APPROVE PROFESIONAL SERVICES AGREEMENTS TO PROVIDE ANNUAL SOILS AND MATERIAL TESTING SERVICES FOR FY 2007/2008 JULY 18. 2007 individual project. The total cost for soils and material testing services for each individual project will not exceed the budgeted amount, unless authorized by the City Council. Respectfully submitted, ~ % ~ ~ "I Wllllam J. O'Neil City Engineer WJO:JAD:Is Attachment P190 STAFF REPORT - .ADMINISTRATIVE SERVICES DEPARTTtg',NT ~ ' RANCHO .Date: July 18, 2007 CiUCAMONGA To:. Mayor and Members of the City Council Jack Lam, City Manager From: John R. Gillison, Deputy City Manager/Administrative Services By: George S. Rivera, Human Resources Officer Subject: Special Services Agreement j Recommendation Staff recommends that the City Council approve the "Agreement for Special Services" between the City of Rancho Cucamonga and Liebert Cassidy Whitmore, a professional law corporation. Background The law firm of Liebert Cassidy Whitmore provides the City with specialized legal services in the area of labor relations and employment law. LCW is a highly respected state-wide authority on public sector labor and employment law. . The City's existing contract with LCW is outdated and needs to be renewed. The attached "special services agreement" reflects the updated terms and conditions of the agreement including billing rates and fees, and will bring the agreement up-to-date. It is recommended that the City Council approve this agreement. e cffull Sub itte n R. Gillison Deputy City Manager/Administrative Services Staff Report LCW Contract 2007.doc STAFF REPORT ENGINEERING DEP.~RTn4ENT Date: July 18, 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. P191 ', ~~ RANCHO ~UCAMGNGA Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 16226, LOCATED NORTH OF DAY CREEK BOULEVARD AND REST OF ETIWANDA AVENUE, SUBMITTED BY RANCHO ESTATES AT ETIWANDA / AF 37, LLC RECOMMENDATION It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 16226 were approved by the City Council on May 17, 2006, in the following amounts: Faithful Performance Bond: $ 1,100,600.00 Labor and Material Bond: $ 1,100,600.00 Monumentation Cash Deposit $ 5,950.00 The required street improvements have not been completed. The developer, Rancho Estates at Etiwanda / AF 37, LLC, is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in .the City Clerk's office. Respectively submitted, ~~ i William J. O'Neil i City Engineer WJO:TCH Attachments OB/Oi/2001 08:21 F9X 908 954 2898 ~`AN D.AELE DEVELOPgil"T [~ 002 P192 VAN I~~ELE DEVELOPMENT CORPORATION June 5. ?007 V]A FAX 909-477-2849 Tasha Hunter Engineering Tech. City of Rancho Cucamonga 10500 Civic Center llrive Rancho Cucamonga, CA 91729-0807 Re: hmprovement Agreement Extension Tract 16226 Dear Tasha: Pursuant to ow conversation and payment for the extension of ow improvement Agreement, please accept this letter as notification that the Improvements for Tract 1622f; have not been completed and is currently under constntction with dry utilities being installed. Should you have any questions, please feel lTee to call, Sincerely, VAN DAEL>/ DEVELOPMENT CORPORATION O~~`~' Tem Moss Project Manager/Development Y JUN 11 2007 CI ENGINEER NG DIVISION GA 2900 Adams Street • Suite C-25 Phone: (951) 354.212 I Riverside, California 9?504-4378 PAX: (951) 354-2996 P193 a+ O ' .~., _O W cd~ II 'd i . .3 .~ n -a H ~ ~ ~ z a~ H H N LL~ I z Oz ~o Q~ ~ Q U c7 O ~ U~ ¢z U~w P194 RESOLUTION NO. D~ ~~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT ] 6226 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on July 18, 2007, by Rancho Estates at Etiwanda / AF 37, LLC, as developer, for the improvement of public right-of--way adjacent to the real property specifically described therein, and generally located north of Day Creek boulevard and west of Etiwauda 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 16226; 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 ElvGINEERING DEPARTIvIENT Date: July 18, 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 Techniciari P195 ~~ RANCHO C,UCAMONGA Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 16262, LOCATED BETWEEN ARCHIBALD AVENUE AND KLUSMAN AVENUE, APPROXIMATELY 427 FEET NORTH OF THE CENTERLINE OF HILLSIDE ROAD, SUBMITTED BY TOLL CA IV, L.P. 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 16262 were approved by the City Council on June 21, 2006, in the following amounts: Faithful Performance Bond: S 290,000.00 Labor and Material Bond: $ 145,000.00 Due to project phasing and required approvals the required street improvements have not been completed. The developer, Toll Ca 1V, L.P., 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 off ce. Respectfully/s/ubm' itV1ted, i~l ' L / l/~ ~~I Wi(rtam J. O'Neil City Engineer WJO:TCHaIv `Toll `Brothers P196 America's Luxury Home BuilderTM 6-6-07 Tasha Hunter CITY OF RANCHO CUCAMONGA 10500 Civic Center D_r, P.O Box 807 Rancho Cucamonga, CA 91729 TOLL BROTHERS, INC. TRACT 06262 Enclave l CITY OF RANCHO CUCAMONGA SUBJECT: IMPROVEMENT AGREEMENT EXTENSION Dear Engineering: Per you letter dated May 24, Toll Brothers. Inc. is requesting that the Improvement Agreement be extended for a period of 1 year, due to project phasing and required approvals. Attached with this letter are the agreements and checks requested. If you have any further questions or concerns, please feel Free to contact me at 714-349-8077. Sincerely i ~~:-~% ;: Kris Campbell Land Development Manager Toll Brothers, Inc. P197. CITY OF RANCHO CUCAMONGA -ENGINEERING DIVISION ITEM: NORTH 1" _ 117LE: Tg-IG Zvi Z - Vicinity Map P198 RESOLUTION NO. 0 7-~7 / A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16262 WHEREAS, the City Council of the City of Rancho Cucan~onga, California, has For its consideration an Improvement Agreement Extension executed on July 18, 2007, by Toll Ca N, L.P., as developer, for the improvement of public right-of--way adjacent to the real property specifically described therein, and generally located between Archibald Avenue and Klusman Avenue, approximately 427 feet north of the centerline of Hillside Road; 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 16262; 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. P199 STAFF REPORT -~ ENGINEERING DEP.jRTi\{EN? RANCHO Date: July 18, 2007. 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: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND, ACCEPT A MAINTENANCE BOND AND. FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR DRC2004-01125 LOCATED ON THE SOUTHWEST CORNER OF FOOTHILL BOULEVARD AND MILLIKEN AVENUE ,SUBMITTED BY FOOTHILL & MILLIKEN JP / PI, LLC RECOMMENDATION: The required improvements for DRC2004-01125 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance Bond and accept a Maintenance Bond. BACKGROUND/ANALYSIS: As a condition of approval of completion of DRC2004-01125, located on the southwest corner of Foothill Boulevard and Milliken Avenue, the applicant was required to complete improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: Foothill & Milliken JP / PI, LLC; 34 Telsa, Ste. 200 Irvine, Ca 92618 Release: Faithful Performance Bond Y 104631436 (Bond No.) Accept: Maintenance Bond # 104938933 (Bond No.) Respectfully submitted, William J. O'Neil City Engineer WJO:TCH 8185.900.00 818; 590.00 Attachment(s) P200 - ~ - 1 ~ '_. I' I I I L:_ r ._ ~ 1' 1 I:~airQfi ~ t.l ~ t 1 ~ . Lomita a :': ;'!r. ~L ~ ..~ I ._.r_f-_..._~ 4 8„ase LinesR yiC~~~T~ ~~-~ NOT TO SCALE _~r-;, ~r; ~ ~ - f ~ ' k- ' _~ ~f~a ~_.. , ;- ;, .. i ., g ~~ ~ ~~ 0 ;~-. ., -~-- t __i I IT' I arc t+r ,DeJo}r St~;- J1 _ A `~t i ._ •' 6~..... O e~,i.'s ~ i.'.F.~ ~ {m 1~ Placer~St -;' ~ ~ . ~ ,_ a ; s ~ o ~~iL ~ ~ . i~ im .{ ~~ i * . .1 ._. -.i m a '~~ -~ I Artaw -~.~-_ i2 e_ i ' _ '_ __ a ,`~~ ~ Arrow Roule_.i~ Shciaa~St ~ }-i __ -I ! I-11-~~~6~ySt '- - . ~ ~ m ~ '---~ -"'"' - i ' 25tl5 Sf~ ~~ -_~ _--- -~_- I 'C . ...-_ ; i i JrBe Bl . _.__~_ -`--Y .. vd .. ~ r ~ I° E t!wam _ reron &~d b u ~ I ~ i j rna~ St ~},- j- - ad ~ S r st~ ~ : , v .. Fj ~ ester- _ .._. ._ : ..~Tr l ~ . ..r. a ~ o 1 f 3 .' ~ 1 ' ' r. 7fh Sl ~i ~~ i~_.. _ ci '.Empir'~z ~: : ~ _;H c , '~, i.. _I= 'q . Lu lrca- ~ i i _ 6th St °- i~ Go;f. i '.c min ~ I iI .qo - _- ' oih Sl <. ... i< Courx __.... :?_:. .~~D__' •.._` 4 :p ~. `9 --- .. ~ . .o` ~ San !Sarlnd ` City of Rancho Cucamonga ENGINEERING DIVISION Item: DRC2004-01125 Title: VICINITY MAP EXHIBIT: 1 P201 RESOLUTION NO. D,7-~7 " A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2004-01125 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for DRC2004-01125 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. p~n~ STAFF REPORT ENGINEERING DEP.IRT\tENT Date: July 18, 2007 To: Mayor and Members of the City Council .Tack Lam, AICP, City Manager From: William J. ONeil, City Engineer B~~: Tasha Hunter, Engineering Technician -~ 1 RANCHO CUCAMONGA Subject: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR PARCEL MAP 16507 (DRC2004-00109), LOCATED ON BOTH ROCHESTER - AVENUE AND BOSTON PLACE, NORTH OF JERSEY BOULEVARD, SUBMITTED BY LC ROCHESTER AVENUE, LLC RECOMMENDATION The required improvements for Parcel Map 16507 (DRC2004-00]09) have been completed in an . acceptable manner, and it is recommended that the. City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Perforn~ance Bond. BACKGROUND/ANALYSIS As a condition of approval of completion of Parcel Map 16507 (DRC2004-00109), located on both Rochester Avenue and Boston Place, north of Jersey Boulevard, the applicant was required to complete street improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and file a Notice of Completion. Developer: LC Rochester Avenue, LLC: 18802 Bardeen Avenue, Irvine; Ca 92612 Release: Faithful Performance Bond #SU5012195 540,900.00 (Bond No.) Respectfully submitted, Wil am .1.0'Neil City Engineer WJO:TCHah~ P203 ~- _~1 )~ . CITY OF RANCHO CUCAMONGA ENGINEERNG DIVISION NORTH I I 1 "_ ITEM: ~ M ~ ~ ~O 7 TtTLE: IGINI Y N1AP EXHIBIT: P204 RESOLUTION NO. ~ / ~ ~ ~ -1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PARCEL MAP 16507 (DRC2004-00109) AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Parcel Map 16507 (DRC2004-00109) 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. STAFF REPORT ENGINEERING DEPARTD4ENT Date: July 18, 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 CUCAMONGA Subject: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND, .ACCEPT A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR TRACT 16882 (STORM DRAIN IMPROVEMENTS) LOCATED ON THE NORTH SIDE OF. FOOTHILL BOULEVARD, EAST OF ETIR'ANDA AVENUE ,SUBMITTED BY LEWIS INVESTMENT COMPANY, LLC RECOMMENDATION The required improvements for Tract 16882 (Storm Drain Improvements) have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the FaithfuLPerformance Bond and accept a Maintenance Bond. BACKGROUND/ANALYSIS As a condition of approval of completion of Tract 16882 (Storm Drain hnprovements), located on the. north side of Foothill Boulevard, easy of Etiwanda Avenue, the applicant was required to complete improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: Lewis Investment Go.; 1 1 ~6 N. Mountain Avenue, Upland, Ca 91786 Release: Faithful Performance Bond # 732934S (Bond No.) Accept: Maintenance Bond # 7329345 (Bond No.) Respectfully submitted, ~-_~~~ ~ C%'~-e~~ William J. O'Neil City Engineer $53,400.00 55,340.00 P205 W.(O:TCHaIv P206 CITY OF RA~VCIIO CUCAMONGA N ITEn4: TR,~ T /G~882 TITLE: JC/~/V~T~' M~ ENGINEERWG DIVISION P207 RESOLUTION NO. D 7' ~ o A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 16882 (STORM DRAIN IMPROVEMENTS) AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Tract 16882 (Storm Drain Improvements) 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. STAFF REPORT LNGIA~EERING DA_PdRTDIENT Date: July 18, 2007 To: From: By: Subject: Mayor and Members of the City Council Jack Lam, AICP, City Manager I~ ~ ~r Lam. RANCHO C,UCAMONGA William J. O'Neil, City Engineer Cindy Hackett, Associate Enginee -~ Craig Cruz, Assistant Engineer ' RELEASE OF FAITHFUL PERFORMANCE BOND NO. 8699625 IN THE AMOUNT OF $1,063,948.00, FOR THE BASE LINE ROAD STORM DRAIN IMPROVEMENTS AND PAVEMENT REHABILITATION FROM RAMONA AVENUE TO HERMOSA AVENUE, CONTRACT NO. 05-031 RECOMMENDATION It is recommended that the City Council authorize the City Clerk to release Faithful Performance Bond No. 8699625 in the amount of $1,063,948.00 for the Base Line Road Storm Drain Improvements and Pavement Rehabilitation from Ramona Avenue to Hermosa Avenue, Contract No. 05-031. BACKGROUND/ANALYSIS P208 The required one-year maintenance period has ended and the street and storm drain improvements remain free from defects in materials and workmanship. Contractor: C.P. Construction Company, Inc. P.O.Box1206 Ontario, CA 91762 Respectfully submitted, William J. O'Neil City Engineer WJO:CH/CCis Attachments P209 CITY OF RANCHO CUCAMONGA VICINITY MAP N STAFF REPORT ENGINEERING DTP:AR'ITfEN7 Date: July 18, 2007 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 Craig D. Cruz, Assistant Engineer~~ ~. RANCHO C,UCAMONGA Subject: ACCEPT THE BASE LINE ROAD PAVEMENT REHABILITATION FROM WEST CITY LIMIT TO CARNELIAN STREET, CONTRACT NO. 06-211 AS COMPLETE, RETAIN THE FAITHFUL PERFORMANCE BOND AS A GUARANTEE BOND, RELEASE THE LABOR AND MATERIAL BOND AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL CONTRACT AMOUNT OF $217,178.60 RECOMMENDATION It is recommended that the City Council accept the Base Line Road Pavement Rehabilitation from West City Limit to Carnelian Street, Contract No. 06-211, as complete, authorize the City Engineer to file a Notice of Completion, retain the Faithful Performance Bond as a Guarantee Bond, authorize the release of the Labor and Materials Bond in the amount of $214,166.00 six months after the recordation of said notice if no claims have been received and authorize the release of the retention in the amount of $21,717.86, 35 days after acceptance. Also, approve the final contract amount of $217,178.60. BACKGROUND/ANALYSIS The subject project has been completed in accordance with the approved plans and specifications and to the satisfaction of the City Engineer. The Base Line Road Pavement Rehabilitation from West City Limit to Carnelian Street scope of work consisted of cold milling, asphalt concrete paving, asphalt rubber hot mix paving, adjusting all utilities to new grade, modifying existing traffic signal, striping and installing raised pavement markers. Pertinent information of the project is as follows: , Budgeted Amount: Account Numbers: Engineer's Estimate: $380,000.00 11763035650/ 1374176-0 11243035650/1575124-0 $219,930.00 City Council's Approval to Advertise: September 20, 2006 Publish dates for local paper: September 26 & October 3, 2006 P210 Bid Opening: October 24, 2006 P211 CITY COUNCIL STAFF REPORT Re: Accept Base Line Rd. Pavement Rehabilitation-West City Limit to Carnelian Street July 18, 2007 Page 2 Contract Award Date: November 15, 2006 Low Bidder: Silvia Construction, Inc. Contract Amount: $214,166.00 10% Contingency: $21,416.60 Final Contract Amount: $217,178.60 `r Difference in Contract Amount: $3,012.60 1.41% The net increase in the total cost of the project is a result of three (3) contract change orders. The most notable change that was significant to the overall increase of the Contract was the replacement of the signal heads with LED's and the actual quantities constructed were less than the estimated contract quantities for the asphalt rubber hot mix. Respectfully submitted, 1 ,.1 ~f ~~~C~~ Williarr}/J. O'Neil City Engineer WJO:CH/CC:Is Attachment P212 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE BASE- LINE ROAD PAVEMENT REHABILITATION FROM WEST CITY LIMIT TO CARNELIAN STREET, CONTRACT NO. 06-211, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the Base Line Road Pavement Rehabilitation from West City Limit to Carnelian Street, Contract No. 06-211, 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. P213 VEMENT REHABILITATION (FROM ~PILSON AVENUE TO ALMOND SITE ~. .ALMON R~ _ ~ "`. H LLSI E D ~ ?' ILSO AVE [ I ~ wC • ~ ~ BAN N ST ^ a a EMO O ~ V U ~~ N ^~ 19 H u 3~ [ \ ¢ N ~~ • v B LINE D •N • ~ ~ HURC ST [ FOQTHILL BLVD m ~ ^ ^ ^ C ¢~~0> ~ 4TH ST BNSF a 0 N } _ .. CITY OF RANCHO CUCAMONGA VICINITY MAP N STAFF REPORT ENGINEERING DEPdRTnrE.NT Date: July 18, 2007 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Jerry Dyer, Senior Civil Engineer Craig Cruz, Assistant Engineer c P214 II ~~ L~~ RANCHO CUCAMONGA Subject: ACCEPT THE MILLIKEN PARK AND KENYON PARK IRRIGATION SYSTEM RENOVATIONS, CONTRACT NO. 07-004 AS COMPLETE, RETAIN THE FAITHFUL PERFORMANCE BOND AS A GUARANTEE BOND, RELEASE THE LABOR AND MATERIAL BOND AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL CONTRACT AMOUNT OF $194,295.15 RECOMMENDATION It is recommended that the City Council accept the Milliken Park and Kenyon Park Irrigation System Renovations, Contract No. 07-004, as complete, authorize the City Engineer to file a Notice of Completion, retain the Faithful Pertormance Bond as a Guarantee Bond, authorize the release of the Labor and Materials Bond in the amount of $184,848.00 six months after the recordation of said notice if no claims have been received and authorize the release of the retention in the amount of $19,429.52, 35 days after acceptance. Also, approve the final contract amount of $194,295.15. BACKGROUND/ANALYSIS The subject project has been completed in accordance with the approved plans and specifications and to the satisfaction of the City Engineer. The Milliken Park and Kenyon Park Irrigation System Renovations scope of work consisted of installing new water service lines, water meters and backflow devices at each park. Milliken Park had the existing pump replaced with a larger pump and the replacement of three existing controllers. Kenyon Park received a new pump and masonry walls to house the pump, .installation of a separate new main line, installation of flow meters and master valves for new and existing main line and replacement of two existing controllers. Pertinent information of the project is as follows: Budgeted Amount: Account Numbers: Engineer's Estimate: City Council's Approval to Advertise Publish dates for local paper: $208,500.00 11203055650/ 1563120-0 1 1 2030 5 5650/1 5641 20-0 $143,000.00 December 6, 2006 December 12 & 19, 2006 P215 CITY COUNCIL STAFF REPORT Re: Accept Milliken Park and Kenyon Park Irrigation System Renovations July 18, 2007 Page 2 Bid Opening: Contract Award Date: Low Bidder. Contract Amount: 10% Contingency: Final Contract Amouht: Difference in Contract Amount: December 19, 2006 January 17, 2007 America West Landscape, Inc. $184,848.00 $18,484.80 $194,295:15 $9,447.15 5.11% The net increase in the total cost of the project is a result of two (2) contract change orders. The changes were because of additional materials and requirements of Cucamonga Valley Water District resulting in additional work. Respectfully submitted, ~~~~~~~ William J. O'Neil City Engineer WJO:JD/CC:Is Attachment 6 J~J N BANYAN ~ ^ ^ r-.- BNSF RR ,~P P LL a w 8TF1 BT W ~ C BT Ttil LVD ~ ~. i ~~ io~ a m m 6Th 5T " i ONTARIO CITY<~MIT ST ~~ ` l NTS PROJECT LOCATION CITY OF RANCHO CUCAMONGA MIIJ.II~IQ PARK AND KENYON PARK IRRIGATION SYSTEM RENOVATIONS VICINITY MAP P217 RESOLUTION NO. O ~~ ~ " A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA,' CALIFORNIA, ACCEPTING THE MILLIKEN PARK AND KENYON PARK IRRIGATION SYSTEM RENOVATIONS, CONTRACT NO. 07-004, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the Milliken Park and Kenyon Park Irrigation System Renovations,. 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. P218 STAFF REPORT ~-' ~- ENGIIv EERING DEP,~RTTIEA'T Date: July 18, 2007 ~ RANCHO C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William 7. O'Neil, City Engineer Bv: Tasha Hunter, Engineering Technician Subject: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND, ACCEPT A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR RANCHO ETIWANDA, THE REVISED UNIVERSITY PROJECT (DAY CREEK BOULEVARD TRAFFIC SIGNALS) LOCATED ON DAY CREEK BOULEVARD AT VINTAGE DRIVE, BANYAN STREET AND WILSON AVENUE SUBMITTED BY RANCHO ETIWANDA 685, LLC The required improvements for Rancho Etiwanda, The Revised University Project (Day Creek Boulevard Traffie Signals) have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion. and authorize the City Clerk to release the Faithful Performance Bond and accept a Maintenance Bond. BACKGROUND/ANALYSIS As a condition of approeal of completion of Rancho Etiwanda, The Revised University Project (Day Creek Boulevard Traffic Signals), located on Day G'eek Boulevard at Vintage Drive, Banyan Street and }Filson Avenue, the applicant was required to complete improvements. The improvements have been completed and it is recommended ~ that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: Rancho Etiwanda 685, LLC: 2392 Morse Avenue, Irvine, Ca 92614 Release: Faithful Performance Bond ?' 3SM04834600 5345,000.00 (Bond No.) Accept: Maintenance Bond ±; SU6001754 534,500.00 (Bond No.) Respectfully submitted, ~~ ~ `--% i~ C;~ ~, William. O'Neil City Engineer W,IO:TCHah~ i WILSv+~ $~NyAN 11 L1Y1 RATION ~ . \_ ;r.;~~- ,~> yi, CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION iP219 i l NTS u-v~ J J,JNA/S TITLE: Rancho Etiwanda EXHIBIT: Vicinity Map P220 RESOLUTION NO. ©/' J D~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR RANCHO ETIWANDA, THE REVISED UNIVERSITY PROJECT (DAY CREEK BOULEVARD TRAFFIC SIGNALS) AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Rancho Etiwanda, The Revised University Project (Day Creek Boulevard Traffic Signals) 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 Bernardirio County. ,., t,. ~, r, 4-- i-.. s,. T H E C I T Y O F RANCHO C U C A M O N G A Staff Report DATE: July 18, 2007 TO: Mayor and Members of the Rancho Cucamonga City Council Jack Lam, AICP, City Manager FROM: Deborah Kaye Clark, Library Director SUBJECT: APPROVAL TO APPROPRIATE $20,000 AWARDED BY THE NATIONAL ENDOWMENT FOR THE ARTS INTO LIBRARY EXPENDITURE ACCOUNT 1301602 RECOMMENDATION Appropriate $20,000 received from the National Endowment for the Arts into Library expenditure accounts in the following manner: 13016025200 Operations $ 5,000 13016025300 Contract Services $15,000 BACKGROUND/ANALYSIS In April of 2007, Library Staff applied for a grant from the National Endowment for the Arts to participate in a program called "The Big Read". The program, which included a $20,000 cash grant from the NEA, would promote a community wide read of the book "To Kill a Mockingbird". The program, emphasizing a city wide media campaign, would feature guest lectures, group discussions, film showings and a community theater performance of the book. The grant funds will be used to support community wide programming and book materials. FISCAL IMPACT: P221 While the grant requires 100% matching funds, no negative impact will occur to the City. The $20,000 in matching funds will be supplied by in-kind contributions bythe Page 2 Approval to Appropriate $20,000 Awarded by the National Endowment for the Arts into Library, r_. Expenditure Account 1301602. Library and the Community Services Departments ($15,000 in staffing support and facility rental) and a cash donation of $5,000_ by the Library Foundation. Respectfully submitted, Deborah Kaye Clark P222 Library Director P223. STAFF REPORT ~-' ~ - ~ ' FVGIN EF_RING DEP.I RT\fET;? ~~ RAr~cHo CUCAMONGA Date: July 18, 2007 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: APPROVAL OF AN URGENCY RESOLUTION FOR THE HERITAGE PARK EMERGENCY SEWER RETROFIT AND APPROPRIATE $145,000 TO ACCOUNT NO. 102550015650/1651 FROM CAPITAL RESERVE FUND BALANCE RECOMMENDATION It is recommended that the City Council approve the attached Urgency Resolution for the Heritage Park Emergency Sewer Retrofit and appropriate $145,000 to Account No. 1 02 5001 56 5011 6 51 from Capital Reserve fund balance. BACKGROUND/ANALYSIS Heritage Park is a 40-acre site that was opened in July of 1987. The park was constructed with two separate septic tanks and leach fields; one for the restroom building (by the baseball fields) and maintenance building on the south side of the Demens Channel and the other for the Equestrian Center on the north side of the Demens Channel. The leach fields on the south side of Demens Channel have failed and rendered the toilets and sinks in the restroom and maintenance building unusable. Since the park has been constructed, a sewer line has been installed in Beryl Street bordering the park. Staff is proposing to construct a sewer line through the park and connect to the existing sewer line in Beryl Street. Since this is an issue of public interest and necessity to safeguard-the health and welfare of the general public, staff is asking City Council to declare this project an emergency. The project'is to be funded from Capital Reserve funds. The Engineer's estimate for Heritage Park Emergency Sewer Retrofit is $145,000 for construction and sewer connection fees. Respectfully submitted, i Willi J. O'Neil City Engineer WJOaeh Attachments P224 CITY OF RANCHO CUCAMONGA HERPfAGE PARK EMERGENCY SEWER RETROFIT f N "' N.T.S. P225 RESOLUTION NO. D7-~ D A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA AUTHORIZING THE CITY ENGINEER TO PROCURE EQUIPMENT, SERVICES AND SUPPLIES WITHOUT PUBLIC BIDDING, IN ACCORDANCE WITH CALIFORNIA PUBLIC CONTRACT CODE SECTIONS 20168 AND 22050, DUE TO EMERGENCY CIRCUMSTANCES A. Recitals (i) California Public Contract Code Sections 20168 and 22050 authorize the City Council, by four-fifths (4/5) vote, to declare that the public interest ahd necessity demand the immediate expenditure of public funds to procure equipment, services and supplies necessary to safeguard life, health, or property. (ii) The City Council has determined that leach fields on the south side of Demens Channel within Heritage Park have failed, rendering toilets, sinks, and related restroom and maintenance building facilities unusable and an immediate risk to the public health and safety. (iii) The immediate nature of the risk to the public health and safety described in Recital No. (ii), above, will not permit a delay necessary to solicit competitive bids. Therefore, it is the City Council's intent in adopting this Resolution to authorize the immediate procurement of equipment, services and supplies, necessary to construct a sewer line from the facilities identified in Recital No. (ii), above, to an existing, adjoining sewer line located in Beryl Street, in an amount not to exceed $145,000.00. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby finds and resolves as follows: 1. The facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2.. The City Council hereby approves and .authorizes the immediate expenditure of an amount not to exceed $145,000.00 to Account No. 10250015650/1651 from Capital Reserve Funds to procure equipment, services and supplies necessary to construct the sewer line identified in the Recitals, Part A, of this Resolution. The City Council further delegates the authority to effect such procurement to the City Engineer or designee thereof. 3. At each regularly scheduled meeting of the City Council following the effective date of this Resolution and continuing until the emergency circumstances P226 RESOLUTION NO. July 18,.2007 Page 2 identified in the Recitals, Part A, of this Resolution, have been corrected, the City Council shall review the emergency action authorized herein and determine whether or not there is. a need to continue such emergency action. Such review shall, not be required if the City Engineer has completed the emergency action prior to such review. 4. The City Clerk shall certify to the adoption of this Resolution. PASSED AND ADOPTED this 18th day of July, 2007. Donald J. Kurth, M.D., Mayor I, DEBRA ADAMS, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of 2007, and was finally passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2007, by the following vote: AYES: NOES: ABSENT: ABSTAINED: ATTEST: Debra Adams, City Clerk City of Rancho Cucamonga P227 ORDINANCE NO. 778 AN ORDINANCE OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING DEVELOPMENT CODE AMENDMENT DRC2007-00296 AMENDING SECTION 17.08.030E OF THE DEVELOPMENT CODE TO ESTABLISH REGULATIONS GOVERNING THE OPERATION OF YARD SALES IN THE RESIDENTIAL ZONES; AND MAKING FINDINGS IN SUPPORT THEREOF A. RECITALS. 1. The City Council determined that yard sales conducted in residential districts within the City of Rancho Cucamonga tend to cause increased traffic and noise that is disturbing to nearby residents. Such noise is more noticeable and disturbing when yard sales begin during early morning hours or when conducted on a recurring basis. 2. It is the intent of the City Council in adopting this Ordinance to .enact responsible regulations permitting property owners and occupants reasonable opportunities to conduct legitimate yard sales, while minimizing adverse impacts of such sales on the adjoining residents. 3. On May 23 2007, the Planning Commission of the City of Rancho Cucamgnga conducted a duly noticed public hearing concerning this manner and took action recommending adoption by the City Council of this Ordinance. 4. On June 20, 2007, the City Council of the City of Rancho Cucamonga conducted a duly noticed public hearing concerning the adoption of this Ordinance. 5. All legal prerequisites prior to the adoption of this Ordinance have occurred. B. ORDINANCE. NOW, THEREFORE, it is hereby found, determined and ordained by the City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1: The facts set forth in Recitals, Part A, of this Ordinance are true and correct. SECTION 2: The City Council hereby finds that it can be seen with certainty that there is no possibility that the adoption of this Ordinance may have a significant effect on the environment because the Ordinance will impose greater limitation on uses that may be conducted on developed properties in the City and will, thereby, serve to reduce potential significant adverse impacts. It is, therefore, exempt from the California Environmental Quality Act (CEQA), and the Guidelines thereunder, pursuant to Title 14, ` Section 15061(b)(3) of the California Code of Regulations. P228 SECTION 3: The proposed amendment is consistent and in conformance with the City's General Plan. , SECTION 4: Section 17.08.030E, Chapter 17.08, Title 17 of the Development Code of the City of Rancho Cucamonga is hereby amended by adding the new subsection 8 to read as follows: 8. Restrictions on Yard Sales. a. For purposes of this subsection 8, the term "yard sale" means a temporary sale of household items on residential premises. b. On any one parcel or lot in any residential zone, a yard sale may be conducted on one day, but not to exceed two consecutive days, in any six (6) mohth period. Sales may only be conducted between 7:00 a.m. and 6:00 p.m. c. Items displayed, offered, or sold at a yard sale shall only be household items that have been in regular use or storage for six (6) months or more on the same parcel or lot. d. A yard sale may only be conducted in a residential district. SECTION 5: The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published in the manner prescribed by law. P229 STAFF REPORT RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Date: July 18, 2007 To: President and Members of the Board of Directors Jack Lam, AICP, City.Manager , From: Peter M. Bryan, Fire Chief ~, ti\_ , ,~ ~ l~' l' ~;/ '~.. ,r RANCHO C,UCAMONGA By: Janet Walker, Management Analyst II Subject: ANNEXATION OF SUBTT17919 TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 85-1) RECOMMENDATION Consideration of adoption of a resolution making determinations and authorizing the submittal of the levy of special taxes to the qualified electors of territory proposed to be annexed (K. Hovnanian Homes -Annexation No. 07-5) to an existing Community Facilities District and calling a special election. .BACKGROUND K. Hovnanian Homes (SUBTT17919) has submitted a proposal to subdivide 9.85 acres into 50 lots and is conditioned by the City and Fire District to annex to the existing Community Facilities District (CFD) 85-1 in order to mitigate the development's impact upon fire protection services. On June 20, 2007, the Board initiated formal annexation proceedings by adopting a resolution approving a boundary map (Exhibit "A") of the territory proposed to be annexed and the Resolution of Intention to Annex SUBTT17919 into the existing CFD 85-1. This. resolution, among other things, declared the intention of the Board of Directdrs to levy a special tax within the territory proposed to be annexed to finance fire protection and suppression services and setting a public hearing regarding the proposed annexation to be held on July 18, 2007. Through adoption of this resolution before the Board this evening, the Board will accomplish the following: • Make certain determinations as set forth in the resolution • Call for a special election to be conducted on July 25, 2007 • Authorize submittal of the levy of the special tax to qualified electors P230 Annexation of Territory to an existing CFD 85-1 July 18, 2007 ANALYSIS The anhexation of SUBTT17919 into CFD 85-1 will satisfy the conditions of development relating to mitigating impacts upon fire protection services. Elba, Inc., a California Corporation and Vega Investments,, L.P., a California Limited Partnership, property owners, are in full support of the annexation of the property being annexed. The Registrar of Voters has certified there are no registered voters residing within the territory to be annexed. Therefore, the election will be a landowner's vote, the landowner having one vote per acre or portion thereof of land within the territory proposed to be annexed. Elba, Inc., a California Corporation and Vega Investments, L.P., a California Limited Partnership have executed a "Consent and Waiver" of time frames relating to the election. Exhibit "A" of the Resolution sets forth the rate and method of apportionment of the special tax proposed to be levied within the territory to be annexed which is consistent with the special tax levied upon all territory currently within CFD 85-1. At the special election to be held on July 25, 2007, the landowner will cast their vote ballot(s). The Board Secretary will then canvas the ballot(s). At the next Board meeting, the Board will consider adopting the resolution declaring the election results. If 2/3 of the votes are cast in favor of the levy of the special tax, the Board may declare the property to be annexed. A representative for the property owner will be present during the meeting should any questions arise regarding these proceedings. The Public Notice regarding the Public Hearing has been advertised in the Inland Valley Daily Bulletin. Res ectfu~lly submitted, Peter M. Bry Fire Chief Attachments P231 RESOLUTION NO. FD 07- 0-1 y A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, DECLARING THE ANNEXATION OF TERRITORY (ANNEXATION NO. 07-5) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 85-1 ), CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS WHEREAS, the BOARD OF DIRECTORS (the "Board of Directors') of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT (the "Fire Protection District"), RANCHO CUCAMONGA, CALIFORNIA, has previously declared its intention and held and conducted proceedings relating to the annexation of territory to an existing community facilities district pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, and specifically Article 3.5 thereof (the "Act"). The existing Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, notice of a public hearing relating to the annexation of territory to the District, the extent of the territory to be annexed (the "Annexation Area"), the furnishing of certain public services and all other related matters has been given; and, WHEREAS, it has now been determined that written protests have not been received by 50% or more of the registered voters residing either within the Annexation Area or the District, and/or property owners representing more than one-half (1 /2) or more of the area of land within the Annexed Area or within District; and, WHEREAS, inasmuch as there have been less than twelve (12) persons registered to vote within the Annexation Area for each of the 90 preceding days, this legislative body desires to submit the levy of the required special tax to the landowners of the Annexation Area, said landowners being the qualified electors as authorized bylaw. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: SECTION 1. RECITALS The above recitals are all true and correct. SECTION 2. DETERMINATIONS It is determined by this Board of Directors that: A. all proceedings prior hereto were valid and taken. in conformity with the requirements of law, and specifically the provisions of the Act; less than twelve (12) registered voters have resided within the Annexation Area for each of the ninety (90) days preceding the close of the public hearing and, consequently, the qualified electors shall be the landowners of the Annexation Area and each landowner who is the owner of record as of the close of the public hearing, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of land that she or he owns within the Annexation Area; C. the time limit specified by the Act for conducting an election to submit the levy of the special taxes to the qualified electors of the Annexation Area and the requirements for impartial analysis and ballot P232 Resolution No. FD 07- Page -2- arguments have been waived with the unanimous consent of the qualified electors of the Annexation Area; D. the Secretary, acting as the election official, has consented to conducting any required election on a date which is less than 125 days following the adoption of any resolution annexing the Annexation Area to the District; and the public services proposed to be financed from the proceeds of special taxes to be levied within the Annexation Area are necessary to meet increased demands placed upon the Fire Protection District as a result of development and/or rehabilitation occurring in the Annexation Area. SECTION 3. BOUNDARIES OF ANNEXED AREA The boundaries and parcels of land in the Annexation Area and on which special taxes are proposed to be levied in order to pay the costs and expenses for the public facilities and services described in Section 4 below are generally described as follows: All that property and territory proposed to be annexed to the District, as said property is shown on a map as previously approved by this legislative body, said map entitled "Boundary Map of Community Facilities District No. 85-1 Annexation No. 07-5 Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California" (the "Annexation Map"), a copy of which is on file in the Offce of the Secretary and shall remain open for public inspection. SECTION 4. DESCRIPTION OF SERVICES The services that are authorized to'be financed from the proceeds of special taxes levied within the District are certain services which are in addition to those services required for the territory within the District and will not be replacing services already available. A general description of the services authorized to be financed by the District is as follows: The performance by employees of functions, operations, maintenance and repair activities in order to provide fire protection and suppression services. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide such services. The same types of services which are authorized to be financed by the District from the proceeds of special taxes levied within the District are the types of services proposed to be financed from the special taxes proposed to be levied within the Annexation Area. If and to the extent possible such services shall be provided in common with District and the Annexation Area. SECTION 5. SPECIAL TAX Except where funds are otherwise available and subject to the approval of the qualified electors of the Annexation Area, a special tax sufficient to pay for such services required for the Annexation Area, secured by recordation of a continuing lien against all non-exempt real property in the Annexation Area will be levied annually within the boundaries of the Annexation Area. For particulars as to the rate and method of apportionment of the proposed special tax, reference is made to the attached and incorporated Exhibit "A" which sets forth in sufficient detail the method of apportionment to allow each landowner or resident within the Annexation Area to clearly estimate the maximum amount of the special tax that such person will have to pay. P233 Resolution No. FD 07- Page -3- The special taxes shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency, as applicable for ad valorem taxes; however, as applicable, this Board of Directors may, by resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes that may not be collected on the County tax roll shall be collected through a direct billing procedure by the Treasurer of the Rancho Cucamonga Fire Protection District, acting for and on behalf of the District. SECTION 6. SPECIAL TAX ACCOUNTABILITY MEASURES Pursuant to arid in compliancewith the provisions of Government Code Section 50075.1, this Board of Directors hereby establishes the following accountability measures pertaining to the levy by the District of the special taxes within the Revised Annexation Area as described in Section 5 above: . A. Each such special tax shall be.levied for the specific purposes section in Section 5. above. B. The proceeds of the levy of each such special tax shall be applied only to the specific applicable purposes set forth in Section 5. above. C. -The District shall establish a separate account into which the proceeds of the special taxes levied within the District shall be deposited. D. The Fire Chief or his or her designee, acting for and on behalf of the District, shall annually file a report with the Board of Directors as required pursuant to Government Code Section 50075.3. SECTION 7. ELECTION The proposition related to the levy of the special tax shall be submitted to the qualified electors of the Annexation Area, said electors being the landowners, with each landowner having one (1) vote for each acre or portion thereof of land which he or she owns within said anriexed territory. The special election shall be held on the 25th day of July 2007, and said election shall be a special election to be conducted by the Secretary (hereinafter "Election Official"). If the proposition for the levy of the special tax receives the approval of more than two-thirds (2/3) of the votes cast on the proposition, the special tax maybe levied as provided for in this Resolution and the Board of Directors may determine that the Annexation Area is added to and part of the District. SECTION 8. BALLOT The ballot proposal to be submitted to the qualified voters at the election shall generally be as follows: PROPOSITION A RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COMMUNITY FACILITIES DISTRICT NO. 85-1, AUTHORIZATION FOR SPECIAL TAX LEVY Shall Community Facilities District No. 85-1 of the Rancho Cucamonga Fire Protection District be authorized to levy special taxes within the territory shown on "Boundary Map of Community Facilities District No. 85-1 Annexation No. 07-5 Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California" (the "Annexation Map") P234 Resolution No. FD 07- Page -4- pursuant to the rate and method of apportionment of special taxes (the "Special Tax Formula")set forth in Ordinance No. FD 44 to finance authorized services and administrative expenses? SECTION 9. VOTE The appropriate mark placed in the voting square after the word "YES" shall be counted in favor of the adoption of the proposition, and the appropriate mark placed in the voting square after the word "NO" in the manner as authorized, shall be counted against the adoption of said proposition. SECTION 10. ELECTION PROCEDURE The Election Offcial is herebyauthorized to take any and all steps necessary far the holding of said election. Said Election Official shall perform and render all services and proceedings incidental to and connected with the conduct of said election, and said services shall include, but not be limited to the following: A. Prepare and furnish to the election officers necessary election supplies for the conduct of the election. B. Cause to be printed the requisite number of official ballots, tally sheets and other necessary forms. C. Furnish and address official ballots for the qualified electors of the Annexation Area. D. Cause the official ballots to be mailed and/or delivered, as required by law. E. Receive the returns of the election. Sort and assemble the election material and supplies in preparation for the canvassing of the returns. G. Canvass the returns of the election. H. Furnish a tabulation of the number of votes given in the election Make all arrangements and take the necessary steps to pay all costs of the election incurred as a result of services performed for the District and pay costs and expenses of all election officials. J. Conduct and handle all other matters relating to the proceedings and conduct of the election in the manner and form as required by law. P235 Resolution No. FD 07- Page -5- PASSED, APPROVED, AND ADOPTED this _ day of 2007. AYES: NOES: ABSENT: ABSTAINED: Donald J. Kurth, M.D., President ATTEST: Debra J. Adams, Secretary I, DEBRA J. ADAMS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and. adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a Regular Meeting of said Board held on the _ day of 2007. Executed this day of 2007 at Rancho Cucamonga, California. Debra J. Adams, Secretary P236 Resolution No. FD 07- Page -6- EXHIBIT "A" COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNEXATION NO. 07-5 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES The rate and method of apportionment, limitations on and adjustment to the Special Tax shall be as follows: To pay for fire suppression services and to finance fire suppression facilities, the Maximum Special Tax in Community Facilities District No. 85-1, Annexation No. 07-5 for Fiscal Year 2007-2008 shall be: Structures Maximum Annual Special Tax Residential 1 DU = ($143.31) Multi-Family 2 DU: 1.75 = ($143.31) 3 DU: 2.25 = ($143.31) 4 DU: 2.65 = ($143.31) 5-14 DU: 2.65 = ($143.31) + {.35 (TU-4) ($143.31)} 15-30 DU: 6.15 = ($143.31) + {.30 (TU-14) ($143.31)} 31-80 DU: 10.65 = ($143.31) + {.25 (TU-30) ($143.31)} 81 - up DU: 23.15 = ($143.31) + {.20 (TU-80) ($143.31)} Commercial ($143.31) per acre + $.078 per SF Industrial ($143.31) per acre + $.095 per SF Note: DU =Dwelling Unit TU =Total Units SF =Square Foot ANNUAL ADJUSTMENT The maximum Special Tax shall be annually adjusted commencing on July 1, 2007 and each July 1 s' thereafter for (a) changes in the cost of living or (b) changes in cost of living and changes in population as defined in Section 7901 of the Government Code, as amended, whichever is lesser. P237 Resolution No. FD 07- Page -7- REDUCTION IN SPECIAL TAX Commercial and industrial structures shall be granted a reduction in the Special Tax for the installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures shall be granted a reduction in Special Tax for each separate floor above or below the main ground floor of the structure. LIMITATION ON SPECIAL TAX LEVY The Special Tax shall only be levied on Developed Property. Developed Property is defined to be property: - which is not owned by a public or governmental agency; - which is not vacant; - where a "certificate of occupancy" or "utility release" from the City of Rancho Cucamonga has been issued; which has an existing building or structure onsite; - which does not have as its sole use power transmission towers, railroad tracks, and flood control facilities. Areas granted as easements for such purposes shall be subtracted from the total acreage of the underlying lot. The annual levy of the Special Tax shall be based upon an annual determination by the Board of Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to meet budget requirements. As used in this formula, "available revenue" shall include ad valorem. taxes, State of California augmentation, tax increment revenues received from the Redevelopment Agency of the City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget requirements, the Board of Directors may levy the Special Tax: For further particulars regarding the rate and method of apportionment of the Special Tax, reference is made to the Final Report Mello-Roos Community Facilities District No. 85-1 for Fire Suppression Facilities/Services -Foothill Fire Protection District, a copy of which is on file in the office of the Fire Chief of the Rancho Cucamonga Fire Protection District. STAFF REPORT RANCHO CUCAMONGA FIRE PROTECTION DISTRICT- Date: July 18, 2007 To: President and Members of the Board of Directors Jack Lam, AICP, City Manager From: Peter M. Bryan, Fire Chief By: Janet Walker, Management Analyst II RANCHO CUCAMONGA Subject: ADOPl10NOFFISCALYEAR2007iD8GENERALFUNDFINALBUDGET RECOMMENDATION Consideration of approval of a resolution adopting the Fire District's General Fund Final Budget for Fiscal Year 2007/08 in the amount of $20,849,940. BACKGROUND The Health and Safety Code, commencing with Section 13890, requires that Fire Protection Districts: 1. adopt a preliminary budget; 2. publish notice regarding a public hearing for final budget adoption; and 3. that on or before October 15S of each year the Board shall adopt its final budget. In compliance with the above requirements, the Fire District Board of Directors has: 1. conducted a public budget workshop on June 13, 2007 and adopted the preliminary budget on June 25, 2007; 2. published on two occasions in the Inland Valley Daily Bulletin notices regarding the public hearing for consideration of final budget adoption; and 3. submitted for consideration of approval a resolution adopting the General Fund Final Budget during the Board meeting scheduled for July 18, 2007. The preliminary budget has been available for public inspection in accordance with the Health and Safety Code. The final budget is hereby presented for your consideration of approval. Respectfully submitted, ~~~~ Peter M. Bryan Fire Chief ' P238 P239 rr r ~~ ,. r s T H E C 1 T~Y O F R A N G U O C U C A M O N G A Staff Report DATE: July 18, 2007 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: James R. Troyer, AICP, Planning Director BY: Rina Leung, Senior Plahner SUBJECT: CITY COUNCIL STUDY SESSION REGARDING THE TEMPORARY SIGN ORDINANCE BACKGROUND: Previously, the City Council has expressed concerns about the proliferation of political and other temporary signage that has occurred in the community over the years. To address this issue, the City Council appointed a subcommittee to study the issue. Council Members Spagnolo and Gutierrez were appointed by the Council to recommend a new Ordinance to the full Council. The subcommittee held two meetings regarding the Temporary Sign Ordinance. INTRODUCTION: The proposed Temporary Sign Ordinance will modify the existing Sign Ordinance and consist of new requirements for temporary signs.- The proposed Ordinance, which was developed based on input from a subcommittee, also includes provisions for yard sale and political signs. This staff report will outline a summary of the problems associated with the proliferation of temporary signs along with the functions of the subcommittee, who were assigned to develop the new temporary sign standards. It will also include a description of the proposed standards that was prepared to be content neutral and in a manner that protects first amendment rights. Finally, the report will address how the Ordinance will be enforced. A draft Ordinance and subcommittee meeting minutes are included as attachments. ANALYSIS: The proposed Temporary Sign Ordinance will repeal the existing political sign section in the Development Code and includes new requirements for political signs that will be consistent with other types of similar temporary signs. Although the City Council approved a Yard Sale Ordinance on June 20, 2007 to adopt standards for conducting yard sales, it did not include standards for yard sale signage. The proposed Ordinance also will include provisions for yard sale signage that will be consistent with the standards for political signs. The intent of the Ordinance is to provide regulations regarding the posting, display, maintenance, and removal of temporary signs (political, yard sale, and other similar types of temporary signs) in order to protect the First Amendment rights of persons posting such signs P240 CITY COUNCIL STAFF REPORT CITY COUNCIL STUDY SESSION REGARDING THE TEMPORARY SIGN ORDINANCE July 18, 2007 Page 2 on their property while protecting the health, safety, and general welfare of the general public and maintaining the aesthetic qualities of the City.. According to the City Attorney's office, the City cannot control political signs in a manner that is more restrictive than any other-type of signage-containing different content. Although cities must not be more restrictive with political signs than other types of signage, cities have the authority to regulate the following: - o The physical characteristic of all signs as long as the regulation is content-neutral; o Size limits; o Prohibit the posting of all signs on public property; and o Cities may remove abandoned political signs only after an election. After receiving a Memorandum outlining the aforementioned items on April 5, 2007, the subcommittee developed revised sign standards that complied with the above requirements. The Ordinance will include uniform provisions for yard sale, political, and other similar types of temporary signs to prevent the problems mentioned in the background section. In addition, the proposed development code amendment will prohibit all signage along the public rights-of-way. The proposed Ordinance is applicable on a citywide basis and affects all properties in the City of Rancho Cucamonga. The proposed Temporary Sign Ordinance includes the following items listed below: o A revised definition of 'temporary sign'to include political and yard sale signs o Anew section in the Development Code prohibiting signs in the public rights-of-way-- o Anew section regulating temporary signs (yard sale, political, and other similar types of temporary signs), which is described below: ~ A limit of one sign per parcel/property - A time limit for display of no more than 45 days prior to the date of the event and 10 days after the event - Size restrictions (six square feet for residential and 32 square feet for nonresidential) properties Enforcement: The Temporary Sign Ordinance will be a part of the Development Code. Since the Development Code currently includes enforcement provisions, it is not necessary to include an enforcement provision in the Ordinance. Violators will be cited with administrative fine penalties, which are currently being developed for all violations of the Development Code. The Code Enforcement Department will be responsible for responding to complaints and general enforcement of the Ordinance. P241 CITY COUNCIL STAFF REPORT CITY COUNCIL STUDY SESSION REGARDING THE TEMPORARY SIGN ORDINANCE July 18, 2007 Page 3 CORRESPONDENCE: Since this item is a discussion item, it was not advertised. However, when the item is brought to Planning Commission and City Council for consideration as a Development Code Amendment, public hearing notices will be advertised. RECOMMENDATION: Development Code Amendments may be initiated by action of the Planning Commission or City Council. If the consensus of the City Council is to pursue.a Development Code Amendment, then the appropriate action would be to forward this item to the Planning Commission for final consideration. The City Council is requested to review the staff report and provide direction to staff for action. Respectfully submitted Ja s R. Troyer, AICP Planning Director JT:RI/ Attachments: Draft Temporary Sign Ordinance Subcommittee Staff report dated April 5, 2007 Minutes of Subcommittee meetings dated April 11, 2007 and May 8, 2007 P242 ORDINANCE NO. AN ORDINANCE OF THE COUNCIL OF THE CITY OF RANCHO CUCAMONGA AMENDING SECTIONS 14.08.350, 14.16.010(P) AND 14.16.020 AND ADDING CHAPTER 14.25 TO THE RANCHO CUCAMONGA MUNICIPAL CODE CONCERNING TEMPORARY SIGNS. A. Recitals. (i) It is this Council's intent and goal in adopting this Ordinance to prohibit temporary signs within street rights of way. This Council finds and declazes that the regulations provided by this Ordinance aze intended to provide for the public safety and well being by assuring the community aesthetic expectations are fulfilled. (ii) This Council also is aware of the fact that temporary signs placed on private property and often referred to as yard signs tend to be impermanent, flimsy, and vulnerable to the elements. Because of the tendency of such signs to proliferate, creating litter, physical blight and traffic safety hazards, this Council hereby adopts regulation set forth in this Ordinance pertaining to such signs. It is the purpose and intent of this Council to provide minimal regulations regarding the posting, display, maintenance and removal of such signs on private property in order to protect the First Amendment rights of persons posting such signs on their property while protecting the health, safety and general welfaze of the general public and maintaining the aesthetic qualities of the City. B. Ordinance. NOW, THEREFORE, the Council of the City of Rancho Cucamonga does hereby ordain as follows: Sec. 1. Section 14.08.350 of the Rancho Cucamonga Municipal Code hereby is amended to read as follows: "14.08.350 Temporary sign. `Temporary sign' means a sign erected for a temporary purpose attracting attention to an activity as provided for within this title and includes any political sign." Sec. 2. Section 14.16.010(P) of the Rancho Cucamonga Municipal Code hereby is amended to read as follows: "P. Political signs." ] 1231-000]\969891v1.doc - 1 - P243 Sec. 3. Section 14.16.020 of the Rancho Cucamonga Municipal Code hereby is amended to read as follows: "14.16.020 Prohibited signs. All signs not expressly permitted are prohibited, including but not limited to the following: A. Roof signs, except as provided for in this title; B. Flashing signs, except in time and temperature signs; C. Animated signs; D. Revolving signs; E. Vehicle signs; F. Portable signs, except where permitted in this title' G. Signs blocking doors or fire escapes; H. Light bulb strings and exposed tubing, except for temporary uses such as Christmas tree lots; I. Banners, flags, pennants and balloons, except for special events as provided for in this title; J. Advertising structures, except as otherwise permitted in this title; M. Obscene matter." Sec. 4. Section 14.25 hereby is added to the Rancho Cucamonga Municipal Code to read as follows: "Chapter 14.25 TEMPORARY SIGNS AND PROHIBITION AGAINST SIGNS IN PUBLIC RIGHTS OF WAY 14.25.010. Signs in Public Rights of Way Prohibited No sign, other than those approved by the governmental entity having jurisdiction and required for traffic safety, shall be placed, located or maintained within the right of way containing any street, highway or other improvement intended for utilization by vehicular traffic. 11231-0001\969891v1.doc -2- P244 14.25.020. Temporary Signs on Private Property The following provisions shall control the placement of temporary signs on private property, excepting those signs referred to in and governed by the provisions of Chapter 14.20 of this Municipal Code: A. Only one sign advertising, identifying, displaying, or directing or attracting attention to a particular idea or event shall be placed on any parcel of real property. B. Any sign advertising, identifying, displaying,. directing, or attracting attention to, or conveying an idea related to an event which is to occur on a certain date shall not be placed on a privately owned pazcel of property more than 45 days prior to that date and shall be removed no later than 10 days after that date. C. The area of any face of a temporary sign located on a residentially zoned parcel of property shall not exceed six squaze feet. The area of any face of a temporary sign located on any parcel of private property zoned for non- residential use shall not exceed 32 square feet." Sec. 5. The City Clerk shall certify to the pass of this Ordinance. PASSED this day of , 2007. Donald J. Kurth, M.D., Mayor I, Debbie J. Adams, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2007, and was finally passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2007, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERSi ABSTAINED: COUNCIL MEMBERS ATTEST: Debra J. Adams, City Clerk 11231-0001 \969891 v l .doc - 3- MEMORANDUM PLANNING DEPARTIvIENT Date: Apri15,.2007 To: Council Members Sam Spagnolo.and Rex Gutierrez From: Mahdi Aluzri, Deputy City Manger NvN James Troyer, AICP, Planning Director Subject: Council Subcommittee Addressing the Regulation of Political Signs. P245 RANCHO CUCAMONGA This memorandum has been prepared to address inquiries regarding the proliferation of political signs during campaigning periods along with other types of temporary signs. City Attorney Markman had been requested to research this matter. His findings have been summarized in a memorandum that has been included as an attachment. According to Mr. Markman's memorandum, the City can not control political signs in a manner that is more restrictive than any other type of signage containing different content. Although cities must not be more restrictive with political signs than other types of signage, Cities have the authority to regulate the following: • The physical characteristic of all signs as long as the regulation is content-neutral; • Size limits; • Prohibit the posting of all signs on public property; and • Cities may remove abandoned political signs only after an election Mr. Markman's research concluded that the current political sigh section in the Code is not enforceable because the present Code includes proscriptions that do not apply to other forms of signage such as commercial signage. Mr. Markman's memorandum includes the following options for addressing political signs: Option 1: Leave the Code as is and continue to use it only as a statement of principals, which are followed voluntarily by most candidates. Option 2: Amend the Code so that it no longer contains provisions which cannot be enforced legally but does afford control of political sign proliferation in the rights-of-way: Option 3: Amend the Code to control the number, size, and duration of certain lawn signs (lawn signs dealing with the advertisement of specific events such as yard sales or elections) in addition to validly controlling signs in the rights-of-way. A staff report prepared by the Planning Department has been included to provide additional information. Also, Mr. Markman's memorandum included the following attachments to provide further information and examples of Ordinances utilized by other cities: Exhibit A: A memorandum dated February 21, 2007 from Ms. Melissa Lauzardo to Mr. Markman regarding Sign Ordinances. P246 COUNCIL SUBCOMMTI"TEE ADDRESSING THE REGULATION OF POLITICAL SIGNS. PAGE 2 APRIL S. 2007 Exhibit B: An Ordinance that includes regulations controlling signs on public property and public rights-of-way. Exhibit C: An Ordinance from another jurisdiction, which control the placement of signs temporarily placed in front yards. Exhibit D: An Ordinance from the City of Brea regulating large banners. Also included are forms and directions used by staff when an individual applies for a banner to be displayed. Attached is a copy of the City's current Political Sign Ordinance. Recommendation: It is recommended that the subcommittee provide direction to staff on regulation of political signs. P247 DRAFT UNTIL APPROVED April 11, 2007 CITY OF RANCHO CUCAMONGA SIGN ORDINANCE AD HOC SUBCOMMITTEE MEETING A. CALL TO ORDER A meeting of the Rancho Cucamonga Sign Ordinance Ad Hoc Subcommittee was held on Thursday, April 11, 2007, in the Tapia Conference Room of the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Present were Subcommittee Members: Councilmembers Rex Gutierrez and Sam Spagnolo. Also present were: James L. Markman, City Attorney, Richards, Watson & Gershon; Mahdi Aluzri, Deputy City Manager; James Troyer, Planning Director; Trang Huynh, Building & Safety Official; Kurt Keating, Code Enforcement Supervisor; and Donna Kendrena, Executive Assistant to the City Manager. The meeting was called to order at 4:33 p.m. ....<. B. ITEMS FOR DISCUSSION 1. MEMORANDUM OF APRIL 5TH -REGULATION OF POLITICAL SIGNS • Councilmember Rex Gutierrez began the meeting by asking for clarification of what could be done. • Jim Markman, City Attorney explained that the Council could set the rules, but it would have to be the same for all signage. • Councilmember Gutierrez suggested that the City regulate the political signs by restricting them to: 1. One sign per candidate per block 2. Control the size of the signs 3. Changing the regulation to 45 days prior to the election • Jim Markman went on to indicate that the simplest approach would be nothing allowed in the right-of-way. Nothing would be allowed on utility poles, trees, fences, etc.; except for ground signs that are on sticks, and regulated in size. • There was discussion on size and Councilmember Sam Spagnolo questioned what would determine a block. Political Sign Ad Hoc Committee Meeting April 11, 2007 • Clarification of the right-of-way was requested and James Troyer, City Planner explained that it's the space between the curb and the sidewalk. • There was further discussion on size, and debate about approving a larger sign for corners or vacant lots. Mr. Markman noted that there would be no way to control billboards in the City and that they are usually leased or rented by the month, so changing the ordinance for political signs to 45 days should eliminate past billboard concerns. • Councilmember Spagnolo suggested that candidates be allowed to put one 4x8 sign per block, noting that on some prominent corners there have been various other sized signs. • Deputy City Manager Mahdi Aluzri talked about concerns of enforcement of sign regulations. • Kurt Keating, Code Enforcement Supervisor also noted that enforcement .would apply to all signs including real estate signs, garage sales, etc. • Mr. Markman added that the banner program may also be affected because they are typically hung in the public-right-of-way. • Further discussion revealed that the City owns the poles that the banners are hung from, there by excluding them from the contemplated ordinance. • Councilmember Gutierrez wondered if there would be Saturday enforcement and Mr. Keating answered that Code Ehforcement would conduct enforcement according to Council's direction. • There was discussion on garage sale signs and limiting them to four times a year, relying on neighbors to report abusers. Suggestions of a City-wide informational roll-out, and use of Channel 3. • Several other issues were discussed like signs on top of other signs, vigilantes removing signs, the number of signs per residence. Trang Huynh, Building and Safety Official said that the ordinance shouldn't be too complex, -and Mr. Keating asked about animated and mechanical signs. • Mr. Aluzri suggested that the safest approach would be to allow no signs in the public right-of-way, but limitations and restrictions could be used to help control the problems. In summary the committee directed the City Attorney to craft an ordinance that would incorporate the following: Public R-O-W: • Brea's model for number of signs, with one per block per candidate/event/activity. • Size is limited to 12" high and 36" in width • Signs are not allowed in center median, on pole, trees, or any utility structures or obstruct pedestrian access. • Signs are only allowed on residential blocks (James and Trang need to identify details of how that might uvork in mixed areas) P248 2 Political Sign Ad Hoc Committee Meeting April 11, 2007 • Timing is limited to 45 days before and 10 after • Violations subject to sign removal and treated as others of Municipal Code offenses, and are subject to admin fines (when applicable). Private Property: 1. Commercial: • One per property per candidates/evenUactivity • Size is limited to 4' by 8' • Timing same as above • Violations same a5 above 2. Residential • One per unit per candidate/event/activity (this needs to be better defined for a large scale development) • No commercial advertising (can we do that or is "content neutral" also applicable here?) • Size is limited to 2' by 3'. • Other regulations should be the same as commercial E. ADJOURNMENT The meeting was adjourned at 5:20 p.m. ...,... Respectfully submitted, Donna Kendrena, Executive Assistant City Manager's Office Approved: H:\SIGN ORDINANCE AD HOC SUB\Minutes- 4-11-07.doc P249 3 P250 DRAFT UNTIL APPROVED May 8, 2007 CITY OF RANCHO CUCAMONGA SIGN ORDINANCE AD HOC SUBCOMMITTEE MEETING A. CALL TO ORDER A meeting of the Rancho Cucamonga Sign Ordinance Ad Hoc Subcommittee was held on Tuesday, May 8, 2007, in the Tapia Conference Room of the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Present were Subcommittee Members: Councilmembers Rex Gutierrez and Sam Spagnolo. Also present were: Mahdi Aluzri, Deputy City Manager; Larry Henderson, Principal Planner; Trang Huynh, Building & Safety Official; Kurt Keating, Code Enforcement Supervisor; Donna Kendrena, Executive Assistant to the City Manager; and by phone: James L. Markman, City Attorney, Richards, Watson & Gershon. The meeting was called to order at 5:04 p.m. ...... B. ITEMS FOR DISCUSSION 1. RECEIVE AND FILE PRIOR MINUTES: April 11, 2007 -APPROVED 2. DRAFT ORDINANCE TO AMEND CITY MUNICIPAL CODE CONCERNING TEMPORARY SIGNS • Mahdi Aluzri, Deputy City Manger opened the meeting. He stated that if the Council adopts this draft ordinance, there may be no need for the political sign policy. Jim Markman, City Attorney said that candidates should still be requested to sign a notice of compliance and agree to follow the guidelines in the Ordinance if adopted. • There was discussion about how to determine the 45 day limitation on other than political signs. Kurt Keating, Code Enforcement Supervisor questioned House 4-Sale signs; and whether those signs should also be limited to 45 days. • Larry Henderson, Principal Planner suggested that real estate signs be dealt with separately. Political Sign Ad Hoc Committee Meeting May 8, 2007 • Trang Huynh, Building Official said that if the Ordinance reads no signs in the public right-of-way, and that would include real estate signs, maybe the solution would be to provide exceptions for weekends. • Mr. Markman said that the Ordinance would have to 6e "content neutral" and not sign specific. • Councilmember Rex Gutierrez said that if the Ordinance reads no signs in the public right-of-way, then real estate signs will only be allowed in residential areas. • . Councilmember Sam Spagnolo fears the businesses will not support such an ordinance. • Mr. Aluzri asked if the Councilmembers would be comfortable with prohibiting political signs in the public right-of-way, and allowing temporary or political signs in residential areas only. • Councilmember Spagnolo said that real estate signs could still be put up on Saturdays and Sundays for open houses etc. because they would be removed the same day • Mr. Aluzri asked if it might be best to add to the ordinance, "no temporary sign can remain overnight". • Mr. Markman said it's best to prohibit signs in the public right-of-way altogether. There was discussion about removing illegal signs, and Mr. Huynh said they pick up hundreds of these signs a month. Councilmember Gutierrez suggested that there should be a $50 fine for posting illegal signs. • More elaboration on the storage and return of signs, and whether there should be a requirement to have contact information on the signs. • Councilmember Spagnolo questioned signs. used .by non-profit groups, and Mr. Henderson explained that if they have permission from the building owner and they are not in the public right-of-way, then current code provisions provide for a permit process and a fee. • Discussion about apartment buildings and the number of signs they would be allowed, lead to Mr. Huynh saying that they would need to clarify for Code Enforcement. Continued discussion on different types of signage displayed by individuals, such as t-shirts, live persons, painted vehicles, etc. and Mr. Keating said people will be looking for these types of alternative signs if this ordinance is passed. • Removal of illegal signs was discussed, and Mr. Huynh said this will be a great job for the Code Enforcement Volunteers. They can patrol the City and take them down. • Councilmember Gutierrez asked what he should do if he sees an illegal sign in the public right-of-way, and Mr. Keating said he should contact Code Enforcement. Mr. Huynh added that the non-emergency line 909- 983-5911 could be used on the weekends or 477-2800 x 2868 the Watch Commander could be notified as well. Mr. Keating said they have Code P251 2 Political Sign Ad Hoc Committee Meeting May 8, 2007 Enforcement Officers on duty seven days a week and offered to get the on-duty officer's cell numbers to the Council. • Councilmember Gutierrez said he would like to meet one more time before bringing the ordinance to a Council meeting. • Mr. Aluzri said he will have Mr. Markman incorporate the following changes: Public R-O-W 1. No signs are allowed 2. A question came up about the hired guys that stand and wave signs (like the statue of liberty person). Would they also be covered? Private Property: 1. Section A talks about residential properties, and the question is should we also include commercial properties as well. 2. How would the above be consistent (or conflict) with the temporary commercial content signs regulation we have in commercial zones where a permit is required and they are limited in their time period. 3. The number of temporary signs per property was also an issue especially in multi-residential or multi-tenant commercial properties. 4. The Subcommittee also asked to amend the policy to be consistent with the ordinance, and require the candidates to sign an affidavit acknowledging the City regulations. E. ADJOURNMENT The meeting was adjourned at 6:07 p.m. k*k Rfr* Respectfully submitted, Donna Kendrena, Executive Assistant City Manager's Office Approved: H:\SIGN ORDINANCE AD HOC SUB\Minutes- 5-8-07.doc P252 3 P253 STAFF REPORT ENGINEERING DEPdRTMENT Date: July 18, 2007 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Donna Vega, Management Aide Subject: .REPORT ON POLYSTYRENE BAN IN CALIFORNIA CITIES ~+ ,, RANCHO C;UCAMONGA INTRODUCTION In recent years, there has been increasing interest by many California Cities and the State on banning the use of polystyrene foam containers because of their harmful effects on the environment. Polystyrene, which is identified by the plastic identification symbol #6, is anon-recyclable, petroleum based plastic that takes hundreds to thousands of years to biodegrade in the environment. Polystyrene food containers, coffee cups, and other disposable items are often found clogging storm drains and waterways, and are a major component of litter and marine pollution found up and down California's coast. Polystyrene and other plastics make up approximately 90% of floating marine debris, and are suspected to kill thousands of seabirds and other marine animals annually. Polystyrene is commonly manufactured into two different forms: oriented polystyrene (OPS) and expanded polystyrene (EPS). Oriented polystyrene is a clear, hardened plastic that is manufactured by melting extruding polystyrene with a combined agent, such as mineral oil, and orienting it into its desired form. It is commonly used for food platter domes and hinged lids for sandwich containers. Polystyrene's most common use, however, is expanded polystyrene. Expanded polystyrene is produced from a mixture of polystyrene and a gaseous blowing agent, such as carbon dioxide, and is expanded into foam through the use of heat. Expanded polystyrene, which is commonly referred to by its trademark name "Styrofoam," is widely used by the restaurant industry for food and beverage packaging. It is this expanded polystyrene that has been the subject of bans in several California Cities and is the focus of Staff's research. There is also legislation currently in the California State Assembly that is aimed at eliminating single-use, non-recyclable plastic food packaging. Assembly Bill 904 (Feuer) would prohibit a take out food provider from distributing single use food service packaging to a consumer unless the packaging is either compostable or recyclable, and would make it unlawful for a food provider to distribute disposable food packaging that is not recovered for composting or recycling at a rate of 25% or better (the requirements of this bill do not apply to grocery stores or any other establishment in which the primary businesses is not the sale of prepared foods). AB 904 passed out of the Assembly Appropriations Committee on May 31, 2007, and is headed for a floor vote. If enacted, polystyrene foam-food packaging would be prohibited in the State of California by 2012. Staff will continue to monitor the status of this bill. In light of the recent information surfacing on the negative effects of polystyrene in the environment, Staff has conducted research on the polystyrene foam bans of surrounding local governments and has examined the possibility of implementing a similar ban within the City of Rancho Cucamonga. P254 REPORT ON POLYSTYRENE BAN TN C.~ILIFORNL~ CITIES PAGE 2 IDLY 18.2007 CITY SURVEY Staff identified several cities that have instituted bans on polystyrene foam; with- most being coastal communities. Telephone interviews were conducted with representatives from the City of Oakland, the City of Malibu, the City of Calabasas, and the City of Santa Monica, and found that the polystyrene legislation enacted by these cities has been aimed primarily towards the food service industry and is focused on decreasing the amount of marine debris on California beaches and reducing the harmful impacts polystyrene has on marine life as well as the environment. Oakland The City of Oakland adopted their Greenware Ordinance in June of 2006, prohibiting all restaurants, City facilities and food vendors from using expanded polystyrene foam food service ware by January 1, 2007. The Ordinance applies to all businesses and vendors selling prepared food or beverages, such as coffee, soft drinks, and smoothies, but does not apply to the packaging of unprepared food in grocery stores, such as meat and eggs packaged in polystyrene foam containers. All schools, polystyrene foam manufacturers, and businesses using polystyrene foam packaging are exempt from the requirements of the Ordinance. In addition, the Ordinance also requires all restaurants and food vendors to switch to biodegradable/compostable disposable food service ware,as it becomes affordable. The City of Oakland conducted a public meeting to inform businesses about the ban and provide the affected merchants with information on the alternative products that are available. Representatives from the Chamber of Commerce were present at the hearing, and expressed concerns about the costs associated with switching away from polystyrene foam packaging, which is currently more affordable then other forms of packaging: Representatives from the California Restaurant Association as well as the Plastics Industry were also present at the hearing, and expressed strong opposition to the Ordinance. In October 2006, the City of Oakland held a vendor fair in Chinatown and invited food ware vendors, restaurant suppliers, and small distributors of bio-products to introduce City businesses to the environmentally friendly alternatives that are available for food packaging products. This event provided businesses with the opportunity to see that there are affordable alternatives to polystyrene foam, and there are many benefits associated with switching to these types of products. The Ordinance is currently only being enforced on a complaint basis, as no formal enforcement process has yet to be established. The majority of Oakland businesses have switched to the next cheapest plastic. Businesses that are currently not in compliance have been given multiple warnings; however no formal action has yet to be taken. Malibu The City of Malibu adopted Ordinance No. 276 on February 28, 2005, banning all expanded polystyrene food service products by August 8, 2005. The Ordinance applies to all businesses and restaurants serving prepared food in the City, including large chain restaurants and franchises using corporate logos. Grocery stores are required to adhere to the requirements of the Ordinance for the sale of prepared food only, but are exempt from the Ordinance for the sale of meat and eggs packaged in expanded polystyrene, and for food packaged in expanded polystyrene that is prepared outside of the City limits. School cafeterias are exempt from the requirements of the Ordinance, but many. have taken it upon themselves to switch away from expanded polystyrene since the Ordinance has been enacted. P255 REPORT ON POLYSTYRENE B_1N IN C AI.IFORNIA CITIES JULY 18, 2007 P:1GE 3 Prior to implementation, local businesses were notified of the Ordinance through a survey informing them of the ban and requesting information on whether or not they were using expanded polystyrene foam products for food or beverage packaging. The businesses that reported using expanded polystyrene were further examined through afollow-up visit conducted by City Staff, and were provided with detailed information on the requirements of the Ordinance and alternatives to using expanded polystyrene foam packaging. Only two of the affected businesses came out to speak against the ban, however, both were in compliance once the Ordinance became effective. Businesses that can demonstrate financial hardship resulting from the requirements of the ban are allowed to file a request for a one year exemption with the City Manager's Office. There is no formal inspection process set up to enforce the requirements of the Ordinance'at this time; however, the City.is currently iri the process of hiring staff that will conduct all environmental program inspections at once, including those associated with the requirements of the NPDES program. The City is also working with a contracted solid waste consultant to create all educational materials for the businesses impacted by the Ordinance. Calabasas The City of Calabasas adopted Ordinance No. 2007-233 on February 21, 2007, banning retail food establishments, nonprofit food providers, school cafeterias, and City facilities from using food packaging materials made of expanded polystyrene by March 31, 2008. The ban does not apply to expanded polystyrene manufacturers, packaging/distribution companies, and grocery stores selling products made from expanded polystyrene (cups, plates, etc.). Businesses or franchises using expanded polystyrene products with corporate logos that are bound by contractual obligations are also exempt from the requirements of the Ordinance. Staff worked with their local Chamber of Commerce and food service providers for one year prior to the Ordinance being passed, in order to generate support on the ban. Only one restaurant in the City objected to the ban, arguing that it would be too drastic for businesses to carry on as usual. The Chamber of Commerce has also expressed concerns over how the ordinance would negatively affect businesses, primarily on a financial level. They have continued to work with the City to review the ordinance and analyze the initial.implementation process. Regional opposition to the ordinance was expressed by the Valley Industry and Commerce Association, the Polystyrene Packaging Council, and the California Restaurant Association. All three organizations argued that banning expanded polystyrene products would compromise the quality of hot packaged foods, and would not be an effective means of reducing the litter and pollution problems within the city. After the Ordinance was adopted, all food service establishments, non-profit food providers and city facilities were mailed or handed a copy of the ordinance and a letter outlining the details of the ban. All food providers and businesses were required to certify their awareness of the ordinance in writing by March 31, 2007. By March 31, 2008, all food providers and businesses must report on-going compliance to the City on the first business day of every calendar year. Santa Monica On January 9, 2007, the City of Santa Monica adopted Ordinance No. (CCS), banning all non-recyclable food service packaging (including expanded polystyrene) in order to reduce the beach and ocean pollution issue that exists on California's Coast. This ban applies to any establishment providing prepared food for public consumption within the City of Santa Monica, including any store, shop, sales P256 REPORT ON POLYSTYRENE BAN IN CALIFORNL~ CITIES JULY 18, 2007 PAGE 4 outlet, restaurant, grocery store, super market, delicatessen, catering truck or vehicle; and any organization, group or individual that regularly provides prepared food as part of its services. Currently, the ban only applies to city facilities and city managed concessions and events, but will be implemented on all other businesses by February 8, 2008. Businesses that express financial hardship may file an exemption with the City. Research into the possible impacts of this ban began over ten years ago by the "Task Force for the Environment" team. It was historically a solid waste issue, focusing on the negative impacts of placing polystyrene in landfills. Approximately one year ago, the City began forming mbdified groups with local restaurant owners and managers to conduct surveys on the financial impacts of switching to recyclable packaging. Businesses reported that such a transition would cost up to 300 percent more per month in supply costs. Only a few local businesses have expressed concerns about the ban; however, the California Restaurant Association and the Plastics Industry both expressed strong opposition at City Council meetings. The Plastics Industry spent thousands of dollars trying to lobby against a ban on non-recyclable plastics; however, the City never received any calls from businesses or restaurants refuting the Ordinance. The City has hired a consultant to develop a notification and outreach program to encourage citywide compliance. Notifications will be mailed to businesses and restaurants, and a few onsite visits may be conducted as needed. No enforcement action has yet to be taken in regards to the Ordinance; however, compliance inspections will be performed by Public Works Staff if complaints or reports are made on specific businesses. , POLYSTYRENE BAN AT GOVERNMENT FACILITIES In addition to the cities mentioned above, the Orange County municipalities of Aliso Viejo, Huntington Beach, Laguna Hills, Laguna Beach, Laguna Woods, San Clemente, San Juan Capistrano and the Santa Margarita Water District have all banned the use of expanded polystyrene food packaging in city facilities and at city-sponsored events. Los Angeles County is currently looking into banning the purchase and use of expanded polystyrene food containers at all county-owned facilities, county offices, county-managed concession, county- permitted events, and county-sponsored events. County Public Works Staff were instructed by the Board of Supervisors to investigate the potential impact of such a ban, and report back with recommendations on: 1. The earliest practical effective date for such prohibition; 2. Whether there should be a case-by-case temporary waiver as a result of contractual obligations or if there are no other viable alternatives for specific products; 3. A description of the proposed outreach program to provide information and assistance in identifying environmentally friendly alternatives to expand polystyrene food containers.. In addition, Los Angeles County Public Works Staff have also been directed to investigate and report back in six months on the feasibility of prohibiting the use of expanded polystyrene food containers at all food service establishments and retail stores in the Unincorporated County Areas. P257 REPORT ON POLL STYRENE BAN IN C_~1LIFORNLI CITIES PACE 5 TULY 18, 2007 - POLYSTYRENE FOAM AT CITY FACILITIES Rancho Cucamonga Staff has conducted research into the number of City facilities that would be impacted by a polystyrene foam ban, and found that seven out of eight of the City facilities surveyed are currently using polystyrene foam products. The Epicenter, Central Park, Rancho Cucamonga Family Sports Center, Lions Center East, Lions Center West, the Yard, and the Cultural Center all report using polystyrene foam cups for employee coffee -City Hall is the only facility that has switched entirely to paper coffee cups. All of the Facilities Coordinators for the above locations report that switching away from polystyrene foam coffee cups would be an easy transition, and would gladly do so if such a request was made. City concessions and food service programs, including the Epicenter, Central Park "Old-timers" program, and Cultural Center concessions also reported using expanded polystyrene products for the packaging of prepared food. Switching away from such packaging would be slightly more difficult, but could be quickly implemented if a ban was put into place at City facilities. In addition, Staff would also have to work with youth sports snack bars, special events vendors, and facility rental groups bringing in their own food service products to ensure that polystyrene foam was not being used at these events. ISSUES TO CONSIDER As we move forward on evaluating the possibility of implementing a ban on polystyrene foam products in the City of Rancho Cucamonga, Staff recommends that Council considers the following issues: 1. There are approximately 347 food establishments in the City of Rancho Cucamonga, not including supermarket delis that sell prepared food and would also fall under the ban. Staff estimates that approximately 75% of the food establishments in the City are currently using expanded polystyrene packaging products, and could be significantly impacted by an Ordinance banning the use polystyrene foam for prepared food and beverages. 2. Switching to recyclable packaging products, such as paper, plastic and tinfoil could impose additional expenditures on City businesses, with some restaurants estimating up to 300 percent more per month in supply costs. One McDonald's in the City of Santa Monica suggested they would have to spend as much as $8,000 a year to make the switch. 3. A common concern for food service businesses is that alternative products would not keep take- out foods such as hot entrees, side dishes, soups and drinks hot enough or cold drinks cold enough, and often requires businesses to use four products instead of one to achieve the same results in food quality. Polystyrene foam cups also insulate the customers hand .from the beverage's extreme temperature. 4. Corporate food establishments (such as McDonalds, Juice-it-Up and EI Pollo Loco) may have contractual obligations to use products with corporate logos, many of which are made from polystyrene foam. 5. Other cities that have implemented polystyrene foam bans worked closely with the local Chamber of Commerce and local food establishments to gather input before implementing their Ordinance. Should the City of Rancho Cucamonga wish to proceed with implementing a polystyrene foam ban, it is highly recommended that a series of workshops be held in order to gather input from affected businesses. P258 REPORT ON POLL STYREl`'E Bt1N N Cr1L.IFORNLA CITIES JULY 18, 2007 PAGE 6 6. A phased approach would allow local food establishments to gradually comply with the ban, while lessening the initial impacts the ban may have on them. Food establishments could have one year or more to comply. 7. To set an example, and as a first step in a phased approach, the City may want to initially ban polystyrene products at all City facilities and City events. 8. While the focus of most bans has been on the use of polystyrene foam, a ban could be expanded to include the manufacturing of polystyrene foam. Initial research indicates that there are currently no polystyrene foam manufacturers in the City. Upon consideration of the aforementioned issues, Staff requests that Council please provide further direction in regards to this issue. Respectfully submitted, ~/ Wifiiam J. O'Neil City Engineer