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Home My WebLink About1993/05/19 - Agenda PacketCITY COUNCIL AGENDA CITY OF RANCHO CUCAMONGA REGULAR. MEETINGS 1st and 3rd Wednesdays - 7:00 p.m. May 19, 1993 Civic Center Council Chambers 10500 Civic Center Drive Rancho Cucamonga, California 91730 •r• City Councihnembers Bennis L. Stout, Mayor William J. Alexander, Councilmember Charles J. Buquet, Councilmember Rex Gutierrez, Councilmember Diane Williams, Councilmember •~~ Jack Lam, City Monoger James L. Markman, City Attorney Debra J. Adams, City Clerk City Office: 989-1851 PAGE City Council Agenda May 19, 7993 7 All items submitted for the Clty Council Agenda must ba In writing. The deadline for submitting these items la 6:00 p.m. on the Tuesday prior to the meeting. The City Clerk's Office receives all such items, A. CALL TO ORDER 1. Roll Call: Baguet-, Alexander_,Stout _. Wdlionu ~, and Gutierrez- B. ANNOUNCEMENTSIPRESENTATIONS 1. Presentation of Proclamation declaring the Month of May as Older Americans Month. C. COMMUNICATIONS FROM THE PUBLIC This is the time and place for the general public to address the Cily Council. Stele law prohibits the Clty Council from addressing any issue not previously included on the Agenda. The City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual. D. CONSENT CALENDAR The following Consent Calendar Items are expected tc be routine and non-eontroverslal, They will be acted upon by the Council at one time without discussion. Any Item may be removed by a Councilmember or member of the audience for discussion. 1. Approval of Wanonts. Register Nos. 4/28/93 and 5/5/9A, and 1 Payroll ending 4/72/93, fnr the total amount of S 1 A7A.283.45. 2. Approval to receive and file current Investment Schedule as of 12 Apri130. 1993. 3. Alcoholic Beverage License Application for Off-Sole Beer & Wine Eating Place for Chinese Llloc Fps} Food, Chinese Lilac Fast Food 18 Incorporoted 9255 Base Una Rood •L. PAGE City Council Agenda May 19, 1993 2 4. Alcoholic Beverage License Application for On Sole Beer & Wine 20 Eating Place for VinCe'S Spaghetti, Bua Cucclo & Sons, Incorporated, 8241 Foothill Boulevard. 5. Approval to authorae The Advertuing of the 'Notice Inviting Bids" 22 for the Nineteenth Street Reconstruction Improvement Project, between Carnelian and Amethyst Streets, to be funded from Mewure I (Local) Fund, Account No. 32-4637-9031 and SB 140 fund, Account No. 354637-9031. RESOLUTION N0.93.93-110 23 A RESOLUTION OF THE CITY COUNCIL OF THE CTTV OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFlCATIONS FOR THE 'NINETEENTH STREET RECONSTRUCTION IMPROVEMENT PROJECT' IN SAID CITV AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVER715E TO RECEIVE BIDS b. Approval to omend Fiscal Vear 1992/93 Appropriotions. 27 7. Approval to allow stadium tenant to install 440 temporary bleacher 104 seats with backs ai the stadium located south of Foothill and on the west side of Rochester Avenue for the 1993 baseboll seoson. 8, Approval of Summary Vacation of portions of Red Hill Country 107 Club and Rancheria Drives, located at the northwest corner Of said drives (APN 207-123-OS). RESOLl1TTON NO. 93-111 108 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA. CALIFORNIA, ORDERING THE VACATION OF PORTIONS OF RED HILL COUMRY CLUB AND RANCHERIA DRIVES 9, Approval for the American Radb Relay League to use HerRage 112 Park for the Amateur Radio operators field doy exercise on June 26 and 27, 1993. 10, Approval to execute agreement (CO 93-033) between the 115 Chatfey Untied School District and the Ci}y of Rancho Cucamonga for use or Etiwondo High School Pods and aajocent facilities for Summer Aquatics Classes. Cost wlll be oHSet by registrotlon fees paid from Account No. 13-4563-602&4211. PAG E ~~ ~~~~ '' ~ City Council Agenda L-uC-. ~, ~ L ~ May 19, 1993 3 11. Approval to execute agreemen} (CO 93-034) between the 120 Chaffey Unified School District and the City of Rancho Cucamonga for use of A8a Lomo High School Pools and adjacent facilities for Summer Aquatics Classes. Cost will be offset by aquatic registration fees paid from Account No. 13-4563602&4211. 12. Approval to execute Improvement Agreement and 124 Improvement Security for 6864 Hellman Avenue, located on the southwest comer of Hellman Avenue and Pepperidge Lane. submitted by James R. Perry of William Perry Roofing. RESOLUTION N0.93112 125 A RESOLUTION OF THE CfTV COUNCIL OF THE CRV OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR 6864 HELLMAN AVENUE 13. Approval to execute Improvement Agreement Extension for 127 Tract 12870, located on the nodheast caner of Etiwontla Avenue and Highland Avenue, submiMed by DoN Homes. RESOLUTION N0.93113 128 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA. CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMEM SECURIIV FOR TRACT 12870 14. Approval to execute Improvement Agreement EMenslon for 130 Tract 139?0, Iocatetl on Wilson Avenue between Helimon Avenue and Amethyst Avenue, submitted by Hix Deveopment. RESOLUTION NO. 93114 131 A RESOLUTION OF THE CRV COUNCIL OF THE CRV Of RANCHO CUCAMONGA, CALIFORNIA. APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 13930 15. Approval to execute Improvement Agreement Extension for 133 Tracts 14192 and 14192-1, located on the east sitle of Hellman Avenue south of 19th Street, submitted by Hlx Development. PAGE City Council Agenda May 19, 1993 q RESOLUTION NO. 93-115 134 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA. CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACTS 14192 AND 14192-1 16. Approval to execute Improvement Agreement Extension for 136 Tract 14644, locofed at the east end of Cameilla Court east of Beryl Street, submitted by Jorge Garcia. RESOLUTION NO. 93116 137 A RESOLU110N OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CAUFORNIA. APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMEM SECURITY FOR TRACT 14644 !7. Approval of an omendmenf to legal services agreement (CO 86- 139 055) with Markmon, Arcrynski, Hanson & King and the City of Roncho Cucamonga. E. CONSENT ORDINANCES The following Ordinances have had public hearings at the time of first reading. Second readings are expected to ba routine and non-controversial. They will be acted upon by the Councll at one time without dlscussion. The City Clerk will read the title. Any item can be removed for dlscussion. No Items Submitted. F ADVERTISED PUBLIC HEARINGS The following items have been advertised and/or posted as public hearings es required by law. The Chalr will open the meeting to receive public testimony. L CONDUCTING THE FIRST OF TWO PLBLIG HEARING-S PERTAINING TO lq4 iH W OF ANN IA ASS SSM fJTS WITHIN jyE, PARK AND RECREATION IMPROVEMENT DISTRICT (pD-B51 2. COfv~ I TING TH FIRST OF TWO PtIB IC HEARING-S p RTAINING TO 154 jJ~ I EW Of ANNUAL ASSESSMENTS WITHIN LANDS AP [~M NAN E DISTI71GT5 NOS 1 SA AB 4 5 7 AND H PAGE City Council Agenda May 19, 1993 5 3. -ONDUCTIN . TH FIRST OF TWO PUg IC H ARIN ~S RTAINING TO 199 TH FF I W OF ANAL ASS tCM NT9 WITHIN STR ET LI HrIS _ MAINTENANCEDIStRICTS NOS 1.2 3 4.5 6 7AND8 4. COMMUNITY DEVELOPMEM BLOCK GRAM APPLCATION AND 237 FINAL STATFMEM FOR PROGRAM YEAR 1993-94 AND AMENDMEM TO THE 1989-90 AND 1992-93 FINAL STATEMENTS FOR REPRr~GRAMMING OF FUNDS -Tne adoption of the Flnal STatemeM of Community Development Ot~ectives for program year 1993-94 and the final selection of projects based on a grant of 5735.000 and S 19,010 in program income, and related amendments to the 1989- 90 and 1992-93 Firwl Statements to olknv reprogramming of funds. RESOLUTION NO.93-117 288 A RESOI-UTION OF THE CRV COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE FINAL STATEMENT OF COMMUNlTV DEVELOPMEM OBJECTIVES AND PROJECTED USE OF FUNDS FOR THE COMMUNITY DEVELOPMEM BLOCK GRANT PROGRAM FOR PROGRAM YEAR 1993-94 G- PUBLIC HEARINGS The following items have no legal publlcatlon or posting requirements. The Chair will open the meeting to receive public testimony. 1. ONSID RATION TO DOPT N ORDINAN R 1 ATIN -NON- 291 STORM WATER DIS HAR S AS R Q IIR D BY THE NATIONAL P9 I ITANT DIS[=H RGE E' IMINATION SYSTEM ORDINANCE NO. 512 (first reading) 512 AN UNCODIRED ORDINANCE OF THE CffV COUNOL OF THE CITY OF RANCHO CUCAMONGA. CALIFORNIA, REGULATING NON-STORM WATER DISCHARGES IN THE CTTV OF RANCHO CUCAMONGA 2. CONSIDERATION TO AMEND CITY CO N ~I OMMISSION 309 O~CES PAGE City Council Agenda May 19, 1993 8 ORDINANCE NO. 513 (fast reading) 312 AN ORDINANCE OF THE CRY COUNCIL OF THE CfTV OF RANCHO CUCAMONGA. CALIFORNIA, AMENDING SECTION 2,20.020 AND ADDING A NEW SECTION 2.24230 i0 TITLE 2 AND REPEALING CHAPTER 2.28 AND 2.56 OF TITLE 2 OF THE RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO POWERS AND DUPES OF VARIOUS COMMISSIONS RESOLUTION N0. 93-118 313 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DESIGNATING THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA AS THE HISTORIC PRESERVATION COMMISSION OF THE CITY tl. CITY MANAGER'S S?AFF REonwTs The following items do not legally require any public testimony, although the Chair may open the meeting for public input. No Items Submhted. I. COUNCIL BUSINESS The following items havo been requested by the City Council for discussion. They are not public hearing items, although the Chair may open the meeting for public Input. 7. DISCUSCION OF C'REATIN A PRR~ATF RvOh PROFIT HISTORI A soclerv (Oral Report) J_ IDENTIFICATION OF ITEMS FOR N XT M ETING This la the time for City Council to identify the Items they wish to discuss et the nett meeting. These Items will not bs discussed at this meeting, only Identlllsd for the nett meeting. PAGE Cily Couneil Agenda May 19, 1993 7 K. COMMUNICATIONS FROM THE PUBLIC Thls is the time and place for the general public to address the Cily Council. State law prohibits the City Council from addressing any isaue not previously included on the Agenda. The City Couneil may receive testimony and act the matter for a subsequent meeting. Comments are to be limited to 9ve minutes per Individual. L. ADJOURNMENT MEETING TO ADJOURN TO A BUDGET WORKSHOP TO BE HELD ON WEDNESDAY, MAY 26, 1993, 6:00 P.M. TO BE HELD IN THE TRI COMMUNITIES CONFERENCE ROOM LOCATED AT 10500 CIVIC CENTER DRIVE, RANCKO CUCAMONGA, CALIFORNIA. I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, hereby cenity that a true, accurate copy of the foregoing agenda was posted on May 13. 1993, seventy-two (72) hours prior to the meeting per Government Coda 54953 at 10500 Civic Center Drive. 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NAMEI51 OF AFFIKAM(5) imp' Frmril C9!UIkSi; Lf LAC FAST hllU:; IIlC. AppNM Ww 5.<. )dCld ~ ERedM1e Oglw Fpwlin Dou: YL9I1, Zin 1'. /YR!S. J. pK(51 OF LR.SNSACl1ON(5) FF£ LK. tYh CIUL'r C1m/TRGS:IRP.R L. . !1111 f 3D0.(q 41 '• P0.^h flECEI i. Nam d wda.r. X1'1" I' v' ~+r~ . 1,1 CIiVCIEflg AMOIdGo 3. lwoXan o1 fgYnme-Nvmber aM Slrxl APR 261993 11215 :aw•ligr R11., ?L Ra cho COCx}onrn CA ^I 917:Y)~ $A:I TOTAL o. n nemime lwmed, Rig ). Art F[eniwe Inride SMw iYp• of linnr / /pM1 Ciry limib} ~, f. Mdlip Addnn (il diMrenl Iran 3•-Nmbw aM SheN m ~id:~_ _ 9. Hme yov ever bem •m.:0ed d a febn)} 10. M.e yw ewr viekxd onY d Me aaridmF d IM Alcoholic Tempe CenhW Am a rpvbxom el the Oepadmem pen ' bi:np to the A[I} ' 1 L Feploin o "YFS" om.n ro irom. 0 w ID on an enwhmenr whieM1 ddl be rimmed prr d Mir applicafion. 11 Appll<om oprevf (el tMl en) menage[ employed in omde li[enud pembo sill Fon all 1Ae ywlifi[aNmr of a lice e:M (b11M1 M will rol riobre w cwre w perndr b M Hdared aoY d Me po[Iriem el lha Akebeli[ M[elvge Conrrnl Mlnrm tl STATE OF CALIFOIINIA County al ._..%Il'!3a-6 ................... .. DoN __._4/Tl,(D3.......... - •I M roNrm•..:w. X. [w•e•:n~wwern n FMiI, iti iti .j.m:.w... w r.•.r . r ,~ e• n.•1 r..: :I:. e..w: ~ w ~. ..[ n.ar w m.n1n [ il: n.r m :nnn~••y'.w:•n .wr •.., M.•. r..a.w :4 /.«?..• h-........T .• w:.:.e ..n r . wr• Id. APRICANi SIGN MERf ____________________ ______ ~.__.__......., .....__._..................._.. _...._ RY: Yif!r NIn i' IT" - ________-.____ Ai7lfCAT10N ~~ iU1NfR~OR : I3. STA}f Clf CAOMANI)1 Camp N__________ ___________ ~.______._______DeN ____.....____.__............ ur. •.wl:r w Mw• ewe w[w'[ ~ :He.. w1 •n: I ;::M I:•.r. w .. xw rww•we 1++k •w•4.•w. Mr w.:1~:••• w s e~/n weiw,wr n I.• 1wn•r :.w• Twl:l ti:M M1 whw •ne :w. •1 e.~w•[eewe•. M r•alw '• wen• .r :4 C.n:w: NI 4wh .enlw [eVwW w nweul rwn[wwwlr IrmY n •n::lt M•r+.w •1 • ~ w u I.iRn ~• A.n :•wM1 4n w•J~ :f• Y w: ~Nd.:1• xwnlw •rei.::w: b Y o•~nw.• w :• e•:. w •[wY:N • n•rw•e :e w M~ 4 lb~e w r:Fr ~ n•4n J ww:Aw. I•I wn F m•:M •M+w:r wr F ~:M•w..r •.Tw h ~~ w H• N:n~ JA m :•.Jr:+e [Mr w h epwmwn (J Rwr.el:Fwd_.._...__../WM......_...____...._.._.._...__OlEo al .................1wNq Ne. .. _.__........... ~'~ {~ ... ,~: .... ..m: ~I /I/ Qi Net Wrltr sr)9o TA4 EMe; Fw I)rPwlweM Uw U^FP Anwhed~, [~ RmwdN mn[e: ^ Hd~:dW pope0. ^ ._._____._._..__.__...._.______...._...._.__ton[3 AuE[D __.Sl2LI113___..._.___________....... -~-~ I 1 ~I I =- ~ ~~~r ., , I_ I ,~:~~`. IIFF ~ rl 111LL' RnsE L _ _ rr' -I ti\ I~I!!li~~,.~ \~ _. ~ I ~ - ~~ . , _ ,•H ~ _ q~' ., ~ _~ ~_ J .. ~ IIHNnIK. ..~~Ci ~ ~ G... _. . ~~t 1~ 1, I I i f' i n~ ~ - ~e~ ~ ~~'~ ~. ~ ~ I CHINESE LILAC FAST FOOD, INC. 9255 Base Line Rd., NL Rancho Cucamonga, CA 91730 Currently Zoned; Neighborhood Coninercial Zoning of Adjacent Properties: North: Low Residential/Office Professional South: 1ledium Residential East: Office Professional West: Low Residential (Lions Park/Community Center) N ~ sasse 05/04/93 // C O PY ...m .m~..,m... ~. YRIK]IEION IW ILLfO1pLK NRI9~W LICWWfI 1. ttRE(S) Of UCENSE(SI NlE NO. fn: IApernnml d Akohdk YwroE. Cmnhd 1901 boedmW Ci ver^i.•., m V,! "!JLi Mq o p RfCSIRt MO. ' , ~.J, "/ Smm:wm, Cdd. OSRIB .:...: ...«w... .•u.: , .^.{'fP': ;'L{f,^. • 1 O~RAMIK~.I . _ iAe mder.:pned Aerrby applNe M r ... d.xde.emEnnm..: OvN luued ], NAMry3) OE ARRICANi(SI imp. Inmil _ • lii~~ Appked vrMw Sm. ]pY ^ FRKyw ~~, ^ilVlncn N1Miw WN: ""'C7 ., '- .1./•'rro/=~^'~~ ]. ttIE(5) Of TRANNCIIONf3) ~ (K' ivRE nyp~fn.t S _ .. °.1 Mmml 375.0!1 M1t '1 flECEIVED Name o1 Avu:vv iincc': •etC GA COY CLERK s lvarim mr e:,,m...-N.mb., and sxM 191993 APR '7.'.1 P..~catll Ill.,:. _ c:ry oN Lp cod. cemh tOTAI s 57'. ^,~ ~' 6. I! hemive livened, I:::.: ".l ~~ ). An hemNm M,iM Shorn type of Uceev !-111: "~-' t^ ' "^:S^Llrl upon :S^.LLSC^ of cih limits ygF, '~ !. Mdlirp Addrm 1'rl dlRmm, Nom SI-N:xnbm mN SMm :v^'i i 9~ Nme yen e.er been <mr<M d a NbnYi 10. Nme yw e•w debNd ony d the pa~,i o! Nr?M<ohdk r Re.era0e Cmxd A<I r blione of fin OpmdmeM p«~ I /I~J mini,q ro he A.n ~iG~ '' f 1, &pld. a "Yf3" mmr ro inms 9 or 10 0. on anxhmml mhkM1 dell M deemed pent d IM, dpplxalim. ~ I] Appll onl op.m let IMI onY mo:wgv empbyed in ~wk INmvd Pemba xal M1aw II Me Runlifi<aime al a Gnnve, end ~~ (bl Iha M will rwl riolmN w m:,v w permit ro M YiddNd any d Me podven, of ev AlmheR< p.erave Cwmol Aa. -_ I IJ SiAif OE CALIFORNIA [eunh d .:3vsdic_.___.. __ _._.._OmN.._l.(li/~....__.._.._ '. _ . tiT-w.~. ~t w sM.. w. wMn.. .A.W .A N.m::.rM . ~rrxe nµ Ic. a~vn~"N~t: _ /:. ;.{' ti «<~: ~~~.:w`( ~; .:w~... ». N ..N..-. ...,.., n. ..:,.., ., ... :..:....,,n „,.u -. :...~. . SIGN MfRF :.. :.........%..1 _.__ ~.__ L_'G~ ___..___..___.__.__._..__.........._....._..._....._._. _... •MlKAT10N er rII~NSFQOe i I5. STATE OF CALIfORNU Cwnh d ___._.__..__ _______________________OaN....... _. _.__...._._........ i u.m mm., . r. .-..~ ww. ~«... ~~...mem w .x.:n w :, nr :x...r..... ,..n.. .~. m n. .....w :r..n. i '.:.vn :i n „m :III Mmm~, ~„Jw w/+w4i ~^!~ .,nnr, li m ~m rW: xa ~,: M~ ,r/M~ i ~ ~ I~ ~r rr:,r I'~,~:-~ ~~ ~F~e .:.F~ ~r nMnm M rml,~.m, w..M ,M~ ~~u~:Mn~..rmH,. M1 .Mrw.. w. M~ -:n ~ n.nF ::.f:ur :. e, em..w,r vo Na wrum echo rw eRN; ro. oepeNmme ~. adR ' ARxMd: ~ Rmoreed m.lm, ' p Fidudwy Rmpe'A ~ .: r,, .' 13 ' n "'-----------"------"----'--"-"'-'_..'-._canES AunEO ...._31!!.4'_ --._._..... _",----- i OMne.N:R«a___._.___.lWw_____________________________OIFn m_._......_.......Jbvgl w. .............______.. ._ a: ao VTNCE'S SPAGHETTI 8241 Foothill Blvd. Rancho Cucamonga, CA 91730 APN 207-113-25 Property Currently Zoned: Special Commercial, Subarea 1 of the Foothill Specific Plan Zoning of Adjacent Properties: North: Special Commercial, Subarea 1 of the Foothill Specific Plan South: Special Commercial, Medium Residential, Subarea 1 of the FSP East: Special Commercial, Subarea 1 of the Foothill Specific Plan West: Special Cammercial, Subarea 1 of the Foothill Specific Plan North Fc brNi~L i• I i ~~ ^n It %q~ 1 ll ~ tl / ~~ fj •. . . / '~O. I~ •, (~ j f P! ~ i ~~ I 0 _~~... _.... _.... •' S, ' ~ / , ~ vii / ~' 19 / ~ / ~, i% .1 o e 1 1 . 3 ~ ~ I ~ ~l I 1 I^ SAN 0lRflARO1N0 ~ .~ .- C~ U cU ' (J 56 ..~~\~ ` `~. IG ~] IS N .il ~~ CN I rr'~ ro. Inr a ~~ . z~ sasse 05/04/93 DATE: Mdy 19, 1993 CITY OF RANCHO CUCAMONGA STAFF REPORT T0: M4yor anQ Members of the City Council Jack lam, AICP, City Manager FROM: Ntlltam J. O'Neil, City Engineer BY: Linda R. Beek, C1v11 Engfneer SUBJECT: AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE NINETEENTH STREET RECONSTRUCTION IMPROVEMENT PROJECT, BE741EEN CARNELIAN AND AMETHYST STREETS, TO BE FUNDED FROM MEASURE I (LOCAL) FUND, ACCOUNT N0. 32-4637-9031 AND SB 140 FUND, ACCOUNT N0. 35-4637-9031 RECOREIpATION: It 1s recaewended that City Councii approve plans and spectflcations for the Nineteenth Street ReconstrucLton Improvement Pro~ett and approve the attached resolution authorizing the C1;y Clerk to advertise the "Notice Inviting Bids". BACKGROUND/ANALYSIS The subJect protect plans and speciflcatlons have been completed by Norris ReDke, Incorporated, rev/ewed by staff and approved by the City Engineer. The project is located between Carnet tan and Amethyst Streets and Includes a storm drain 1n 19th Street, traffic Signals at Beryl Street and Hellman Avenue, street lights on the south side, sidewalk on south Side except fronting vacant properties, curb and gutter on the soutA side, foil intersection improvements at Beryl Street and Hellman Avenue including safety lighting at these intersections. The work does not include curb, gutter and sidewalk or street itghts on the north side of 19th Street except at the intersections of Beryl Street and Hellman Avenue. The Engineer's estimate for construction 1s 5872,277.45, Legal advertising 1s scheduled for Mqy 25 and June 1, 1993, with the bid opening at 2:00 p.m, on Thursdyv, July 8, 1993. Respectfully su ~~ed!,~//Q- ~' `(~"~, Ni111am J. 0 11 City Engfneer NJO:LRB:Iy Attachment zz RESOLUTION N0. v/ ~ , /~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA APPROVING PLANS AND SPECIFICATIONS FOR THE "NINETEENTH STREET RECONSTRUCTION IMPROVEMENT PROJECT" IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIOS NHEREAS, 1t is the intention of the City of Rancho Cucamonga to construct certain improvements in the City of Rancho Cucamonga. MHEREAS, the City of Rancho Cucamonga has prepared plans and specifications for the construction of certain improvements. NOM, 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 "Nineteenth Street Reconstruction Improvement Protect". BE IT FURTHER RESOLVED that the City Clerkis hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that the said City of Rancho Cucamonga will receive at the Office of the City Clerk in th:- offices of the City of Rancho Cucamonga, on or before the hour of 2:00 o'clock P.M. on the 8th day of July 1993, sealed 61ds or proposals for the "Nineteenth Street Reconstruction Improvement Protect" in said City. Bids will be opened and publicly read immediately in the office of the City Clerk, 10500 Civic Center Or1ve, Rancho Cucamonga, California 91730. Bids must be made on a form provided for the purpose. addressed to the City of Rancho Cucamonga, California, marked, "Bid for ' ^~ctruction of the Nineteenth Street Reconstruction Improvement Protect". PREVAILING NAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chepter 1, Articles 1 and 2, the Contractor 1s required to pay not iess than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work 1s performed, and not less than the general prevailing :ate of per diem wages for holiday and overtime work. In that regard, the 0l rector of the Department of industrial Relations of the State of California 1s required to and has determined such general prevailing rates of per diem vages. Copies of such prevailing rates of per diem wages are on file in the office of the Ctty Clerk of the City of Rancho Cucamonga, 10500 Civic Center .~ Drive, upper level, Rancho Cucamonga, California, and are available to any Interested party on request. The Contracting Agency also shall cause a copy of such determinations to 6e posted at the Job site. The Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, twenty-five dollars (525.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman, or mechanic is paid less than the general prevailing rate of wages heretnbefore 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. In accordance with the provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statutes of 1939, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the prosecution of the work. Attention is directed Lo Lhe provisions 1n 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 1n any apprentlceable occupation to apply to the Joint apprenticeship committee nearest the site of the public works protect and which aAalntsters the apprenticeship program in that trade fora certlflcate of approval. The certlflcate will also fix the ratio of apprentices t0 Journeymen that will be used 1n the perfornance of the contract. The ratio of apprentices to Journeymen in such cases shall not be less than one to five except: A. Nhen unemployment in the area of coverage by the Joint apprenttceshlp committee has exceeded an average of 15 percent 1n the 90 days prior to the request for certlflcate, or B. Nhen the nuaber of apprentices in training 1n the area exceeds a ratio of one to five, or C. Nhen the trade can show that 1t is replacing at least 1/30 of its membership through apprenttceshlp training on an annual basis statewide or locally, or D. Nhen the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annuai average of not less than one apprentice to eight Journeymen. The Contractor 1s required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or Journeymen in any apprentlceable trade on such contracts and 1f other Contractors on the public works site arc making such contributions. The Contractor and subcontractor under him shell comply with tiro requirements of Sections 1771.5 and 1777.6 1n the employment of apprentices. lnforntatlon relative co apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, zs~ ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (D) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and 6e 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, grticle 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-fire dollars (=25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herelnbefore mentioned, for eacA calendar day during which said taborer, workman, or mechanic is requlred or pennltted to labor more than eight (D) hours 1n 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 agreements filed in accordance with Labor Code Section 1773.8. The bidder must submit with his proposal cash, cashier's check, certified check, or bidder's bond, payabie to the City of Rancho Cucamonga for en amount equal to at least ten percent (105) of the amount of said bid as a guarantee that the bidder will enter Into the proposed contract if the same 1s awarded to him, and 1n event of failure to enter into such contract said cash, cashier's check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the iowest bidder's security shall be applied Dy 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 t0 Lhe lowest bidder. The amount of the bond to be given to secure a faithful performance of the contrast for said work shall be one hundred percent (1005) of the contract price thereof, and an additional bond in an amount equal to fifty percent (1005) of the contract price for said work shall 6e given to secure the payment of claims far arty materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be requlred to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Rancho Cucamonga for the construction of said work. No proposal will be considered from a Contractor whom a propbsal form has not been issued by the City of Rancho Cucamonga. Contractor shall possess a Class "A" License (General Engineering Contractor) in accordance with the provisions of the Contractor's License Law (California Dullness and Professions Code, Section 7000 et. seq.) and rules and regulations adopted pursuant thereto at the time this contract is awarded. .~ The work is to be done Tn accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga on file in the Office of the City Clerk at 10500 Ctvic Center Drive, Rancho Cucamonga, California. Copies of the plans and specifications, available at the office of the City Engineer, will oe furnl5bed upon application to the City of Rancho Cucamonga and payment of f35.00, said f35.00 is nonrefundable. Upon written request by Lhe bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional nonreimbursable payment of (15.00 to cover Lhe cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the Gity of Rancho Cucamonga. In accordance with the requirements of Section 9D2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga, California, reserves the right to reJect any and ail bids. By order of the Council of the City of Rancho Cucamonga, California. Dated this 19th day of May, 1993. PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this _ day of 19 or ATTEST: y er ADVERTISE ON: May 25, 1993 and June 1, 1993 ~o - CITY OF RANCHO CIJCAMONGA STAFF REPORT DATE: May 19, 1993 ~~ TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Susan M. Neely, finance Officer SUBJECT: AUTHORIZATION TO MRnD FISCAL Y.au ~9g -93 PPROPRIATiON Approve all fiscal year' 1992-93 budgetary adjustments for all City funds, General and Spacial Revenue. BACRGROOMD Nhen the budget development process begins, staff ie actually projecting estimated revenues and nppropriatione fourteen to sixteen months ahead of anticipated needs. In general, estimated revenues and appropriations have been adjusted to reflect a more realistic level of activity in all Panda. There has been no shift of estimated revenues and appropriations which fligresaea from the direction Council has requested of staff. Capital improvement programs, as they era addressed, are approved as separate Council items throughout the year. The attached schedules submitted for your review indicate the prior year budgeted revenues and expenditures, the current year~a (1992- 97) adopted budget amounts, end the 1992-93 recommended adjusted amount in each account area. Ree actually submitted, ,.~. ~~ Susan M. Neely Finance Officer smn:wp\amndbud Attachments ~~ REVENUES ZS CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 CCOUNT CODE ESCRIPTION BUDGETED REVENUE FISCAL YEAR 1991 - 1992 BUDGETED REVENUE FISCAL YEAR 1992 - 1993 A ENDE REVENUE ESTIMATE FISCAL YEAR 1992 - 1993 GENERAL FUND (1) TAXES 01-3900 1020 Property Tax - C/Y secured 2,548,350 2,956,850 1,989,580 Oi -3900 1030 Property Tex - C/V unsecured 281,050 282,730 120,250 01-3900 1040 Prop Tax - P/Y sec Ii unsec 100,700 129,090 110,000 01-3900 1080 Property Tax - penaltfes/Interest 58,940 56,080 56,400 Ot -3900 1065 Supplamenarl Taxes 116,300 118,800 58,250 07-39001075 Unitary Tax 80,000 63,600 0 Oi -3900 1080 U61ity Users Fee 0 0 0 01-3900 1100 Sales & Use Taxes 5,508,000 6,658,580 6,500,000 01-3900 1185 Transient Occupancy Tax 5,000 5,150 8,000 01-39001190 Admiastlns Tax 16,500 10,800 1,450 Ot-39001800 Property Trarefer Tax 258,000 275,000 200,000 01-3901 4550 Franchise Fee -Gas 8 Electrb 1,049,980 1,220,760 1,220,760 01-3901 4551 Franchise Fee -Residential Refuse 223,780 628,400 828,400 01-3901 4552 Franchise Fee -Commercial Refuse 272,980 597,500 597,500 01-3901 4553 Franchise Fee - Cable N 342,460 257,500 252,000 TOtel TBX6$ 10 820 000 12 857 630 11 742 600 ~~ ~`ir CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: CENSUS 1990 = 104,88; 110,466 BUDGETED BUDGETED REVENUE REVENUE FEVENUE ESTIMATE ACCOUNT F13CALVEAR FISCALVEAR FISGLLVI:AR CODE DESCRIPTION 1091 - 1992 1992 - 1893 1982 - 7990 (~ LICENSES b PERMfT3 01-3900 2200 Buarlass Licenfea 847,800 782,3x0 775,000 01-38012220 Bkycla Ucerlses 250 250 250 01-39012290 BWldng Pem19a 1,392300 450,000 575,000 01-3901 2300 Osier Lbensas 8 Pemwta 7,500 9,500 7,000 Total Licenses 8 Permits 22x7650 1241090 1357250 (3j FINES b FORFEITS 01-3901 2gfi0 Vehicle Code Fines 229,200 198,000 139,000 01-39012461 Parking C6atbrre 0 92,000 84,950 Ot-39013x50 General Ordinance Fines 30,000 20,000 8,000 01-3901 3452 Plea Bargain Fes 1,000 500 0 Total Fines 6 Forfeits 280210 310500 228950 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: CENSUS 1990 = 1D4,887 110,486 ACCOUNT CODE ESCPoPTION BUDGETED FEVENUE FISCAL YEAR 1991 - 1992 BUDOEIED REVENUE FISCAL VEAR 1982 - 1993 REVENUE ESTIMATE FISCALVEAR 1992 - 1951 (4) MISCELLANEOUS 01-3001 4.100 Rerae 8 Lessee 100 100 0 Ot-39014600 ka0reG4 Eantgs 418,000 0 0 Oi -3901 4610 kMereu Earntlga Re RDA Loan 300,000 300,000 300,000 01-3001 7910 Sets d Pfksed Materiels 58.200 54,000 50,000 01-39017950 HeWnted Warn CllergB 300 390 300 Ot-39018620 Otlter ReverRlB 20,000 5,000 35,000 01-3901 8740 Sale of Macnilery 8 Equignere 1,000 1,000 0 01-3901 8790 Sale d Land 0 0 0 01-39018911 Penaky 210 0 0 01-3901 8513 CormMndy VoNxaary Recycl. Prog, 530 500 100 01-39018523 Recyclabe Material 320 300 0 01-3801 5524 Recyclable Material - VNvle Paper 210 100 100 Total Miscellaneous 798670 361 340 385 3/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,486 BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL VEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1990 1992 - 1993 (5) INTERGOVERNMENTAL Ot -3900 5230 Motor Veldcle it Lisa 3,831,000 4,183,000 4,000,000 01-3900 5250 HOmeovmers Property Tax Re9et 8,060 10,800 19,fi00 01-3900 5330 Trailer Coach In Lieu - A32004 10,000 10,OOD 0 O7 -3901 5338 Oa Hi~way Lbense Fees 1,790 2,350 2,250 01-3900 5380 Cigarette Tats 170,860 82,000 11,780 Total Intel OvOrnmentel 4021710 4267950 4033810 (6) CHARGES FOF SERVICES Ot-39011186 Fkrger Prim Fees 11,600 11,500 13,000 01-3901 1200 DARE. Program Tleimbusemem 54,540 60,540 b2,830 Ot-39011201 Choices Program 5,370 0 0 01-39011202 Juveniki Valence 1,000 0 0 Ot-39012400 Galc9datea Fi9ng Fees 0 500 3,800 01-3801 3465 False Alarm Fee 1,000 14,150 14,000 01-3901 7260 Plan Check Fees 532,130 570,000 354,000 01-3901 7280 Planning Fees 117,960 125,000 200,000 Ot-39017290 Fsgineering Fees 1,384,800 952,QOp 682,000 Ot -3901 7300 Disaster Prep. Special Program Fees 0 0 0 61-3901 7310 Plaming Dept. Special Program Fees 0 0 0 Ot-39017320 Commkwty SOrvires Specialprogram Fees 0 0 0 01-3901 7330 DARE Program Pronatiorta 8 Cor9ributions 0 0 0 Total Chaf ea 10f SOfvICOa 2106400 1 733890 1299430 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: CENSUS 1990 = !04,887 110,466 CCOUNT CODE ESCRIP710N BUDGETED REVENUE FISCAL YEAR 1991 - 199Q BUDGETED REVENUE FISCAL YEAR 1992 - 1990 AM N REVENUE ESTIMATE FISCAL YEAR 1992 - 1993 (7) OTHERS Ot -3992 9001 Trerreter In 12,400 0 0 Ot -3899 8522 Non-Abated ReNnbresemer4a 75,000 50,000 35,350 Oi -3999 8523 SpeclW Dlatrict RaimbureemeM 463,700 962,750 762,750 01-3999 8524 ReimMreemeM From RDA 1,918,670 3,462,000 3,152,010 O7 -3989 8525 ReimbasemeM From Fke Oht. 56,000 98,740 111,680 Ot-39998530 Reimbursement From Other FurWe 1,310,050 1,018,490 1,035,240 01 -8868 2000 OBier Financing Sources 0 0 0 Total Others 6866020 5582980 6397 40 TOTAL GENERAL FUND 27.142,850 26,155.!00 24.445,580 33 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 AME DED BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 Reimh. State d Counry Parkin0 Cit. Surcharge 03-3901 2462 State Perk Cit. Surcharge 0 0 6,500 03-3901 2463 Counry Jail Park C9. Sucharge 0 0 3,300 03-3901 2464 Counny Coun Park C9. Sucharge 0 0 3,300 TotelSt4e b ount Parkin it Surch Fund 0 0 13 100 Roadside Sobriety Checkpoint Prog./Grant Oa-39015880 Roadside Sobriety Ckpt Grant Income 0 2,000 0 TotalRadside obriet heck Dint rant Fund 0 2000 0 RDA Reimbursement Program OS-3901 2465 Activity RevenueslCOncessiona 0 0 75,000 05-3901 2466 ActivAy Revenues/Special Event Rental 0 0 10,500 05-3901 2467 Activity Revenuas/Admisviona Tex 0 0 40,000 OS-3901 2468 Activity Ravenues/StediUm Lea4e 0 325,000 25,000 05-3901 2469 Activey Revenues/Recreation Dept. Prog. 0 0 0 05-3901 2470 Actively RevenuesJParking Fees 0 0 0 05-3901 8524 Reimtwrsemenis From Redav. Agency 0 970,930 391,010 Total RDA Reimh. Pro ram 0 1 295 930 541 510 Relmburaemants/CCWD 06-3901 5891 ReimWraemems/CCWD 109,220 92,970 92,970 OB-3992 9001 Tranalers In 0 0 ota W 109 220 2 970 92 970 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-95 AMENDED BUDGET ESTIMATED REVENUE SpECUL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 7990 = 104,887 710.466 A ND BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTMATE ACCOUNT fISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 Relmburaementa)Cal Trana 07-39015691 Reimbursements/Cel Tran 86,100 34,710 56,920 otel al rang 100 10 56920 Reimbursement: San BernarOirto County 08-3901 5891 RelmbursemenUCOUnry of S.B. 84,320 63,590 83,590 OB-3992 9001 Tfanafers In 0 oral unt an Bernertliro 8430 83590 83590 Gas Tex 2108, 2107, 2107.5 09-3901 4600 Interest Eemings 43,500 63,000 39,100 09-3900 5110 State Gea Tax - 2108 0 400,000 0 09-3900 5130 State Gae Tax - 2107 901,960 900,000 1,306,110 09-3900 5150 Stale Ges Tax - 2107.5 0 0 10,000 ota a9 ax 210 210 2107.5 945 4 0 1 363 000 / 355 210 GAS TAX 2105 -PROP 711 10-3900 5140 Gee Tax 2105 -prop 111 139,000 380,000 520,000 10-3901 4800 Intare9t Earnings 0 5,000 18,440 ore ex 10 - /0 11 39 8 44 35 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 CCOUNT GODE ESCRIPTION BUDGETED REVENUE FISCAL YEAR 1991 - 1992 BUDGETED REVENUE FISCAL YEAR 1992 - 1993 AM N EO REVENUE ESTIMATE FISCAL YEAR 1992 - 1993 SB325/TDA ART.e 12-3901 4600 Inroresl Earnings 19,620 0 25,800 12-3ti00 5170 TDA Art. 8 Rwenuee 10,000 0 0 12-3901 8524 Relmburaemen; from RDA 0 0 0 12-3999 &522 Non-AbeteE Reimbursements 0 0 0 oral 325 A . 8 29 620 0 25 00 Recreatlon Services 13-3901 7710 Recreation Feea 639,590 778,500 778,500 Total Recreatlon Services 639590 778500 778500 AIR OUALITV IMPROVEMENT GRANT 14-3901 1800 Interest Eeminps 0 0 3,400 14-3800 5001 Alr Oueliry Imprw Grant Revenue 25,000 80,000 135,000 oral Alr uallt m •atv. rent 25000 60000 138400 SB 300 15-3901 4600 Interest Earnings 0 0 BO 15-3900 5185 9edion 2128 S a H AIlOC8ti0r1 0 0 0 15-3992 9D01 Trenafere In 0 0 0 oral 0 0 ,....e CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPEGAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 704,887 110,466 AM N BUDGETED BUDGETED REVENUE REVENUE REVENLE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 Pedestrian Grante/ANCIe 3 16-3900 5180 PedestriarV>3bYola Sitlewalks 0 20,000 0 16-3901 4600 Interest Earnirl0a 0 0 0 ota a ese an rents n c e FETSIM Grant 18-3900 FeLtin Grant Income 0 0 26,150 ota rent 0 1 Drelnage FaciliBeslEfMentle 19-3901 7485 Storm Draln Fees 0 30,000 22,600 19-3992 9001 Translere In 0 0 0 ota rain. ac ins 1 wan e Park Develapnam 20-3901 4800 Interest Eaminga 35,000 0 0 21-39017730 Perk Devebpmem Fees 250,000 150,000 530,000 20-3901 7735 ConMnutlon born ROA 2,000,000 409,900 0 20-3992 9001 Transfers In 0 0 0 20-3999 8524 Trarufere In From RDA 0 0 0 ole ar eVe ant rw<vim.xU 37 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL FIEVENLIE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,587 110,406 BUDGETED BUDGETED REVENUE REVEfVLE REVENLE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR LADE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1995 BeaulBketbn 21-39014600 Inlereat EarMrps 0 1,500 0 21-39017780 Baeut6betlon Fee9 135,000 135,000 171,130 21-3901 T781 In Uau Fees 0 0 0 27-3901 7782 CaNihutlon N ai0 205,000 0 37.520 21-3901 7786 4e1 S1roet Meoien lelane 0 0 0 21-3901 8520 'OOKr' Revenue 0 0 0 21-3992 9007 Tfensfera In 0 0 0 ota eau rCabon 1 systems DevalOpnem 22-3901 4600 Inleresl EerMrlgs 4,400 5,000 9,870 22-3901 4601 Lkn Iraanle 0 0 160 22-3901 5090 55140 Gram IricOrne 0 0 0 22-39017430 Syarema Fees 0 200,000 10,000 22-3901 7431 Tfrlaportetbn: DeveblxneM Fee 567,800 380,000 520,000 22-3901 7132 Trarwp.: Emergarwy Vehicle Fes 5,200 1,000 5,000 22-3901 7440 Recavaresle Systems Fear 0 0 0 22-39017761 In Lieu Fees 0 0 0 22-39017782 In Llsu Feea/Marieoraugh 0 0 0 22-39oi 7763 comna,eonln Aw no,aoo 0 0 zz-a9o1 e5w Diner Reenue o 0 22-39018524 Reimtwrsemem Frain RDA 0 0 0 Q-3992 9001 Transfers In 0 749,000 9,000 ota tams eve ant n.~..,u 3S CITY OF RANCHO GUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED_REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 ACCOUNT CODE _ DESCRIPTION BUDOETED REVENUE F13CAL YEAR 7991 - 1992 BUDGETED REVENIE FISCAL YEAR 1992 - 1993 REVENUE ESTIMATE FISCAL YEAR 1992 - 1993 Dralnapa FacWtlen/Garrarsl C8y 23-3901 4800 Inlereal Earnkpe 0 1,000 210 23-3907 7480 Sbrm Drelrl Fees 123,000 120,000 81,990 23-39017735 ConMMNon lrom RDA 0 0 0 29-3999 8530 Retnb. From Otlxa Fantle 0 0 0 23-3992 9001 Translera b 0 0 0 ote ra nee ec enera 1 Federal AItl Urban 24-3900 6750 Fetlerel Highway Granb 46,500 977,360 1,212,360 24-3900 8524 OBler ReimbursemeMe 0 0 0 24-3992 9001 TrruGatera In 0 0 0 o e era tl rban q ,5 I Capital Raserw ?5-3901 4600 Irnereat EanNngs 125,000 140,000 195,000 25-3901 8520 Otlter Revenue 0 0 0 ota to eaerve a ro un rwrav'~.wU CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 AM ND D BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1891 - 1992 1992 - 1993 1992 - 1993 R.Z'Berg Grant 26-3900 5890 R.Z'Berg Grer11 0 0 4,100 Total R.Z' er rant 0 0 4100 1988 Conservation Grant 27-3900 5890 1988 Conservation Gmnl Revenues 0 276,000 0 ota 1988 onservetron rant 0 276000 0 Grants -CDBG 28-3901 5880 CDBG Relmtwrsements 388,000 1,125,360 902,920 28-3901 5881 Program Income 0 0 18,470 otal rents- DB 86000 1125360 921 rvrtvkw,wk7 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 A E D D BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 Park Bond Act - 1986 31-3901 5885 Park BorM GmM / 1986 0 0 7,520 otal Bond Act - 1986 O 0 7 520 Measure I - Transporta8on flevenue 32-3900 5000 Measure I: Local Street AlbfineM 532,000 600,1%)0 595,900 32-3900 6000 Measure I: SpecAicjAnerial jProjects 0 0 114,040 32-3900 8524 Reimbursement From RDA 0 0 0 32-39014600 Interest Income 0 0 20,120 Total Measure) 532000 600000 730060 Special ObiricU' Administration 33-3901 6520 Other Revenue/Spredal Dist. Transfers In 323,930 399,330 391,410 33-39014600 Interest Income 0 0 7,790 ote cre rst. Admin. 3 0 389330 399200 me`icw.wk9 ~i CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 AM DE BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR GODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 7990 Public Resources Grant 34-3901 51190 PutHic Resources Grent Income 0 216,?50 0 Total Public Resouroes Grant 0 246 250 0 SB 140 Grant 35-3901 .51100 SB 140 G/eM Income 0 205,950 295,450 35-3901 4600 Interest Income 0 0 430 35-3901 9524 Reimbursement From RDA 0 0 0 35-3992 9001 Translere In 0 0 0 Total SB 140 Grant 0 205 850 295 890 Integratetl Waste Mgml 36-3901 4554 Integrated Waste Mgmt Feea 0 0 0 36-3992 9001 Trenaler In 0 0 0 oral me rated Weale mt 0 0 0 rvrcview.wk7 ~z CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,867 110,466 AM NDED BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL VEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 land Maim Dst l1 General 40-3901 1020 Property Tat - C/V Severed 634,902 692,840 593,760 40-3901 1040 Property Tez - P/Y Secured 9,100 7,500 28,050 40-3901 1960 Penalty 81Merest 760 1,500 13,960 40-39014600 InterestEarnirlgs 56,506 13,860 6,740 40-3901 District Revenue/Coin Boz Collections 56,506 0 1,000 ota M !1 757774 715 700 643 410 Land Meint Dst f2 Victoria 41-39011020 Property Taz-C/V Severed 1,522,371 1,638,830 1,404,310 41 -3901 1040 Property Tax - P/Y Securetl 6,896 15,O1p 114,400 41 -3901 1060 Penalty 8lnterest 2,050 4,000 25,520 41 -3901 4800 Interest Eerrungs 135,491 32,770 32,770 Total LMD t2 1 6668D8 1.690400 1 577000 Land Maint Ost !3 Hyssop 42-3901 1020 Property Tex - C/Y Seared 3,035 3,140 3,120 42-3901 1040 Property Tax - PIV Seared 1D0 1,140 1,170 42-3901 1060 Perudty 81Mereat 20 300 300 42-39014600 IMereetEarninOa 270 90 90 42-3992 9001 Trerlslera In 0 0 0 otal M f3 3 425 4 670 4 680 rneview.wk) ~3 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECULL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 AMENDED 6UDGETEO BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL VFJW CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 Land Maim Dst f1 Terra Viata 43-3901 1020 Property Tex -Cry Secured 725,548 909,310 889,310 13-39011040 Property Tax-P/Y Secured 1,472 4,500 4,400 43-3901 1060 Penally & Inbreal 793 1,000 7,000 43-3901 4600 Interest Eeming9 64,573 18,190 18,780 43-3992 9001 Transfers In 0 0 0 ota i4 792 386 933 000 972 900 Land Maim Dat t5 7ot Lot 44-3901 1020 Property Tex -Cry Secured 4,200 4,790 4,770 44-3901 1040 PropeM Tex - Ph Secured 200 380 400 44-390'. 1060 Penalty 8lnterest 20 20 20 44-3901 4600 MOereat Eemings 373 100 100 44-3992 9001 Transfers In 0 0 0 of 5 93 290 5 Land Malnt Dal ie Caryn Comm 45-3901 1020 Property Tax - Ch Secured 275,511 285,430 260,310 45-3901 1010 Property Tax - Ph Secured 2,000 7,000 2,480 45-3901 1060 Penally 81n10res1 570 1,500 1,220 45-3901 4600 Mtemal Eeminga 24,520 5,710 5,710 45-3992 9001 irensters M 0 0 0 otal 8 302 601 299 640 289 7 0 rwsview.wt3 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,486 AM ND BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 Land Mainz Dst l38 Medians 46-3901 1020 Property Tez - C/Y Sewred 288,614 388,330 315,710 46-3901 1010 Properly Tmr - P/V Secured 1,500 1,500 6,800 46-3901 1060 Penalty 8lnteresl 388 400 1,170 46-3901 4600 Interest EanrinOs 25,687 7,770 7,700 46-3992 9001 Transfers M 0 0 0 ote .R3 16189 398000 331180 Land Mainz Dst !7 47-3901 1020 Property Tau - C(V Sewretl 234,876 301,760 248,650 47-3901 1040 Propedy Taz - P(V Secured 690 10,000 5,000 47-3901 1060 Penalty & Interest 51 2,500 2,870 47-3901 4600 Interest Eamin9s 9,817 6,280 8,280 47-39929001 Tansfers hl 0 0 0 ota 7 245434 20 540 62 land Meint Dat !e 48-3901 1020 Property Tex - C/V SBWred 10,601 16,250 15,710 48-3901 1040 Property Tau - P/y Severed 20 0 0 48-3901 1060 Penalty 8 Merest 50 0 0 48-3901 4600 Interest EaminOs 943 3:i0 330 48-3992 9001 Transfers Mr 0 0 0 ote !8 11814 16580 16 nrcvicw.aU / ~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 AMEND D BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 UghBng Dist #t Arterial 55-3901 1020 Property Taz -Cry Seared 204,506 302,230 285,880 55-3901 1040 Properly Tex -Pry Seared 4,100 5,000 8,750 55-3901 7060 Penally 8lnteresl 464 750 2,610 55-3901 4600 Inbrest Earnings 18,201 6,040 11,040 55-3992 9001 Tfan5lere NI 0 0 0 ota 1 ?2 71 14 020 284 060 Ughtinp Dist #2 Residential 56-3901 1020 Property Tax -Cry Seared 111,300 177,950 168,380 56-3901 1040 Property Tax -Pry Seared 4,009 5,000 5,170 56-39011060 Penelry 8lnterest 263 750 1,570 58-3901 4800 Interest Earnings 9,506 3,560 3,560 58-3992 9001 Transfers M 0 0 0 ota #2 125 078 1 7 2 178 680 UghBnp Dist #3 Victoria 57-3901 1020 PropeAy Tex -Cry Seared 78,620 117,990 98,520 57-39011040 Property Tax-Pry Secured 1,362 1,500 7,480 57-3901 1060 Penally 8lnteresl 198 280 1,790 57-3901 4600 Interest Earnings 6,997 2,380 2,360 57-3992 9001 Transfers In 0 0 0 ote 3 97175 122130 110150 fHtNCN.MEl CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECW. REVENUE FUNDS POPUTATION ESTIMATES: CENSUS 1990 = 104,887 110,466 AM DED BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 ' 1992 1992 - 1993 1992 - 1993 LighBng Dist •4 Terta Vista 58-3901 1020 Property Talc - C/Y Severed 69,620 108,590 108,040 58-3901 1040 PropeM Tax - P/Y Severed 456 100 1,500 58-3901 1060 Penally 8 Interest 167 10 350 58-39014600 Interest Eem9rgs 8,198 2,170 2,170 58-3992 9001 Transfers In 0 0 0 otal 4 6439 110 860 112 060 Lighting Dist •5 Caryn Comm 59-3901 1020 PropeM Tax - C/Y Severed 23,400 38,930 38,740 59-3901 1040 Property Tax - P/Y Severed 100 1.000 420 59-3901 1060 Penally 8 Interest 80 200 200 59-3901 4600 Interest Earnings 2,083 780 780 59-3992 9001 Trenstare In 0 0 0 ote 5 25 643 40 91 4 140 lighting Dist /B Indusldal Area 60-3901 1020 PropeM Tex - Ch Severed 17,268 26,870 22,560 60-3901 1040 Property Tex - Ph Seared 400 600 610 60-3901 1060 Penalty 8 Inlereat 40 100 200 60-3901 4600 Interest Earnings 1,537 530 530 60-3992 9001 Trenalere In 0 0 0 ota 1 245 7 nreNew.wkt / , CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE_ SPECNL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 N BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FlSCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 UghBnp Diet !7 61-3901 1020 Property Tau - C/y Secured 12,414 20,060 17,390 61-3901 1040 PropeM Tax - P/Y Secured 0 1,500 1,000 61-3901 1060 Penally 8 kllerest o 280 280 61-39014600 klteresl Eeminpa 1,105 420 420 61-39929001 Trmslare In 0 0 0 of 7 1 51 60 1 090 liphtinp Dist !8 62-3901 1020 Property Tax - COY Severed 122 4,550 4,550 62-3901 1090 Property Tex - P/y Severed 0 0 0 62-3901 1060 Penahy & Interest 0 0 0 62-39014600 Mbresl Eaminga 11 90 100 82-3992 9001 Trenalere In 0 0 0 ote B 1 4640 4 5 nrevkm.wl~i CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED_REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 AM ND D BUDGETED BUDGETED REVENUE pEVENUE REVENUE ESTIMATE ACCOUNT FISCAL VEAR FIBCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 AO 89-1 MIW KEN SO.OF ARROW1St 6 Drainage Imprv) CAPRAL PROJECTS FUND 63-3901 4600 Inkrest income 0 1,300 1,480 63-3901 7900 Bmd proceed 0 0 0 otalA 89-t a Pro' and 0 1300 4480 AD 89-t Milliken S. Of Arrow Street 8 Drainage Improv. REDEMPTION FUND 64-3901 1020 PropeAy Tax: C/Y Securetl 0 179,120 179,120 64-3901 1040 Properly Tax: Pry Severed 8 Unsec. 0 0 0 64-3901 1060 Property Tax: Penaltlns & klleresl 0 0 0 64-3901 4600 Interest Income 0 3,580 3,680 64-3901 4601 Mtereat Income/Eedy Redempdan 0 0 0 64-3901 7900 Bond Proceeds 0 0 0 64-3901 7905 Eerty Redemp8an 0 0 0 64-3901 9001 Transfers In 0 0 237,200 ota 8 -1 e m don enc un o 192701 41 900 AD es-1 Milliken S. Of Arrow Street 8 Drelnage Improv. RESERVE FUND 6s-3s91 asoo Interest mcoaw o 0 at,84a 85-3901 7901 Reserve Requirement 0 0 0 66-3901 8001 Trenstere Nr 0 0 0 ola 89- eserve un nc un 0 41 rwc`icw.wY3 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE_ SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 AMENDED BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL VEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 Intergovemmanlal Bonita 72-3901 460D Interest Eeminga 20,000 10,000 12,200 72-3907 8075 Sale 01 Mecninery 6 Equip. 0 0 0 72-3907 9523 Assessment Distnd Reimoumement 250 0 0 72-3901 90D2 Users Fees 567,350 493,160 521,790 M-3992 9001 Trarlslers In 0 0 0 ota un0 597 0 50 1 533990 Beneft Contingent 73-3901 4600 Interest Earnings 65,000 25,000 18,000 73-3992900) Translere In 0 0 0 otal Benefit ont n ant and 65 000 25 000 1 CFD 98-2 Etiwanda/HlgAland 75-3901 4600 Interest Eeminge 0 300 240 75-3901 7900 Bond Proceeds 0 0 0 75-3901 8520 Other Ravanue 0 0 0 75-3992 9001 Trensfere In (from Fund 76 reserves) 0 0 397,150 otal D a ro un 0 00 7 9 maiea.eY7 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECWL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,667 110,466 AMENDED BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 7993 CFD t10-2 Flood Dbtdct(Redemp.Fund) 76-39011020 Property Tax-C/Y Secured 470,340 470,340 338.330 76-3901 1040 Property Tax -Pry Secured 1,000 1,000 21,630 76-3901 1060 Penalty E Interest 30 190 4,000 76-3901 4600 Interest Eamin9s 18,810 9,430 8,600 76-3901 4601 Interest - Eany Redemption 0 0 0 76-3907 7906 Principal - Eany Redemption 0 0 0 76-39929001 Trcnslere In 0 0 0 oral GFD 8 -2 FI s A enc 0 d90 190 460 960 72 56 CFD 88-2 Law Enforcement Diatrlct (Redemption FunO) 78-39011020 Progeny Tax-C(V Secure0 11,130 240 240 78-3901 1040 Property Tax - P/V Secured 0 1,600 1,500 78-3907 1060 Penelry d Interest 0 280 340 78-3901 4600 Interasl Eaminga 150 10 1C 78-3901 7901 Resanre Requirements 0 0 0 78-3992 9001 Tr0n91e1s In 0 0 0 oral FD 88-2 Law n/ A enc Ftl 11 580 2 030 090 ADB•/-2 Alta Loma CBannel 80-3801 4600 Interest Eaminga 4,000 2,500 810 80-3901 7900 Bond Proceeds 0 0 0 80-3901 8520 Other Revenue 0 0 0 80-3902 9001 Trenefere In 0 0 0 oral AD 84-~2 Ce Pro Fund 4000 2500 810 rvrcview.N3 5/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104.887 110,466 AMENDED BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1999 AD 84-2 Redemption 81-39011020 PropeM Tex-C/V Securetl 195,830 189,560 119,750 81-39011040 Property Tex-PIY Secured 4,969 11,000 11,000 81-39011080 PeneRy 8lntarest 462 2,100 3,000 Bt-39014600 Interest Eeminya 17,429 4,050 3,280 81-3901 4601 Interest - Eady Redemption 0 0 0 81-39017906 Principal-Eeny Redemption 0 0 0 81-3907 8520 •Othef Revenue 0 0 0 81-39929001 Transfers in 0 0 19,530 otal AD 84-2 Retlem A enc d 18 684 206 710 186 56 AD 84-2 Reserve 82-3901 4600 Intaresl Eemings 0 8,800 6,000 82-3901 7901 Reserve Requirements 0 0 0 82-3992 9001 Transfers In 0 0 0 otel D 84-2 Reserve/A enc d 0 8 6000 AD 52-1 8th Street Industdel 83-3901 1020 Property Tax - C/Y Secured 0 0 83-3901 1040 Propedy Tex - PTV Secued 0 0 83-3901 4600 IntereM Esminga 30,000 'd0,000 14,000 83-39929001 Trenefere In 0 0 0 olelA 82-1 8 ra and 0 000 14000 ~.~.x„ ~z CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPEGIL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL VFAR FISCAL YEAR FISCAL VFAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 CFD 84-/ Day Creek 86-3901 4600 Inleresl Eamirgs 120,000 98,000 80,000 86-39018520 Other revenue 0 0 0 86-3992 9001 Trenskrs M 0 0 0 of eh ro un 120 9 000 8 CFD 84-1 Redemption 87-39011020 Property Tax-CK Seared 1,191,360 1,002,090 921,920 87-39011040 Property Tax-P/Y Secured 7,500 15.000 30,000 87-3901 1080 Pendly 8lnterest 2,000 3,000 10,000 87-3901 4600 Interest Earnings 47,650 30,000 19,240 87-3901 4601 Interest -Early Redemp8on 0 0 0 87-3Wi 7905 Principal-Early Redemp8on 0 0 0 87-3901 7906 CantdWted Capital - ROA 953,000 918,830 0 87-3901 7907 PreRay-Special Taxes 0 0 0 87-3901 8521 Loan horn RDA 0 0 0 87-3992 9001 Trenslers In 0 0 909,90 of 4- nc un 1510 1 4 PD BS Heritage 88-3901 4600 Intareel Earrllrps 10,000 10,500 510 88-39017900 Bond Proceeds 0 0 0 88-3%2 9001 Tranalers In 0 0 0 of 85 to ro 10000 10 500 5 0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPEC4IL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 BUDGE-1'ED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 PD 85 Red N81 89-3901 4(100 Inleresl Eamirge 14,000 1,900 700 89-39017900 Bond Proceed 0 0 0 89-3992 9001 Trsnslere M 0 0 0 of a it a ro' 14 1900 700 PD 85 Redemption 90-39011020 PropeOy Talc-C/Y Seared 1,632280 1,634,580 1,490,740 90-3901 1040 Property Tart - P/V Secured 37,970 27,000 59,050 90-3901 1060 Penalty 8lnterest 2721 5,500 12,010 90-3901 4600 Interest Eamin9a 145,273 33,340 33,340 90-3901 4601 Nlmreat -Early Redemption 0 0 0 90-3901 7905 Pdncipel -Early Fledemp5on 0 0 0 90-3901 8520 Other revenue 0 4,230 90-3992 9001 Trenslere In /From P085 Reserve Ftl 91 0 0 215,720 of 95 e m C un 1 18244 1700420 1015090 PD 85 Reserve 91-39014600 Inbreat EemiOgs 3A,000 30,000 30,000 91-39017901 Reserve Requkements 0 0 0 91-3992 9001 Trenafere In 0 0 0 of BS 9e1Ve fIC ~....r+ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 BUDGETED BUDGETED REVENUE REVENUE flEVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL VEDA FISCAL yEATi CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 AD &/-1 Reserve 92-3901 4600 Interest Earnings 0 0 0 92-3992 9001 Transfers M 0 0 0 of 84-4 esenre enc 9 AD 82-1 fledemptlon 93-39011020 Property Tan-C/Y Sewred 782,330 760,960 707,W0 93-39011040 Property Tan-P/Y Secured 50,040 4,000 4,000 93-39011060 Penally8lntarest 1,187 2,000 1,000 93-3901 4600 Interest Earnings 69,827 15,340 14,250 93-3901 4601 Interest -Early Redemption 0 0 0 93-3901 7905 Principal - Ealy Redemption 0 0 0 93-3901 8780 Sale of Land 0 0 0 93-3992 9001 Transfers In 0 0 1,003,310 of 82-1 a em nc 1 4 78 1730250 AD 82-i Reserve 94-39014600 Interest Earnings 50,000 40,000 9,000 94-3901 7901 Reserve Requkemenls 0 0 0 94-3992 9001 Transfers In 0 0 373,700 Ot 9 -1 nc un 000 700 ,......u CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECL4L REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 AM NDED BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 AD t16-2 R/C Drainage DieNict 95-3901 4600 Interest Eaminps 20,000 10,000 4,500 95-3901 7900 Bond Proceeds 0 0 0 95-3901 8520 Other Revenue 0 0 0 95-3992 9001 Tmnsfere M 0 0 0 otal AD 86-2 a ro and 20 000 10000 4 500 AD 86-2 Redemption 96-3901 1020 Property Tar - C/Y Seared 215,150 210,000 199,000 96-3901 1040 Property Tax - P/V Secured 12,758 4,000 8,000 96-3907 1060 Penalty 8 Interest 525 750 2,000 96-3901 4600 Inbrest Eemings 19,148 4,300 3,980 96-3901 4601 Interest -Eddy Redemption 0 0 0 96-3901 7905 Pdnapal - Eady Redemption 0 0 2,510 96-3901 8520 Ogler Revenue 0 0 40 96-3992 9001 Transfere In 0 0 168,390 ola A 86- enc un 247581 219050 7 AD 86-2 Reserve 97-3901 46D0 Interest Earnings 0 0 2,850 97-3901 7901 Reserve Requirements 0 0 0 97-3992 9001 Transfers M 0 1 51,530 ota 6 - nc un D 1 543 ~,.n...u CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 AMENDED BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 Drainage: Etiwanda / Sansevaine -Reg. 1 05-39017480 Storm Drain Fees 0 0 0 1 0 5-39017485 Secondary Regional Fee 0 0 7,800 105-39929001 Transfers In 0 0 0 TotalEt iwantla/Sansevaine Re .Fund 0 0 7800 Drainage: Etiwanda /Handerson 1 06-390174 85 Secondary Regional Fee 0 0 0 108-39929001 Transfers In 0 0 0 Total Draina e: Etiwanda\Handerson Fund 0 0 0 Drainage: Etiwanda /Hawker -Crawl. 1 0 7-3901748 5 Secondary Regional Fee 0 O 0 107-39929001 Transfers In 0 0 0 ota! Draina e: Etiwanda Hawker Fund 0 0 0 ~~~ ~/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECUIL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 N BUDGETED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ACCWNf FISCAL YEAH fISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 AD 91-2 Day Canyon Drhe (RaAempiion) 172-39017781 k1 Iieu Fees 0 0 0 o1a on m on un o AD 81-2 Day Canyon Drive (Reaenie) 1 23-39 017 781 h iieu Fees 0 0 0 oie 1-2 a1 eaelve un 0 0 SMALL BUSINESS ADMIN. /DEPT. OF FORESTRY 8 FIRE PROTECT. TREE GRANT 124-3901 4800 Interest Insane 0 0 0 124-3900 8880 SBA Tree Grant Income 0 89,820 89,1120 018 fee rani 898 0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED REVENUE SPECW. REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 AMENDED BUDGETED BUDGETED REVENUE REVENUE flEVENUE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1991 - 1992 1992 - 1993 1992 - 1993 AD 93-9 Foothill Marketplace 125-39017441 De~eklper Partldpetllln Fee 0 0 20,000 Ota 3-3 oot i e et ace 000 AD 93-2 So. EtiwanAa Orainape 129-390T7441 De~.ebper Pertldpa9on Fee 0 0 22,000 otalA 3-2 0, hwanea rams 0 0 22000 AD 93-1 Masi Commerce Center 131-39017441 Oe~ebper Perhapa5on Fee 0 0 39,450 otaWp3-1 aw ommerce nter 0 0 30450 TOTAL SPECIAL FUNDS GRAND TOTAL ALL FUNDS QNCLUDES FUND 01) 18.488.230 21.856.140 22.126.400 45.631.080 48.011.320 48.571.880 EXPENDITURES CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES 7992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDITURESd ACCOUNT NUMBER DESCRIPf10N BUOC~T BUDGET ENCUMBRANCES SUMMARY 8Y F UND FUND Oi GENERAL 28,031,12(1 26,155,160 25,008,690 FUND 03 REIMB/STATE COUNTY PRKG CIT 0 0 13,000 FUND 04 ROADSIDE SOBRIETY CKPT GRANT 0 2,000 2,000 FUND OS RDA REIMBURSEMENT PROGRAM 0 970,930 541,510 FUND O6 CCWD 109,2.'0 92,970 92,970 FUND O7 CALTAANS AGREEMEKT 86,100 34,710 56,920 FUND OB CNTY FLOOD CN7RL AGE 84,323 83,590 83,590 FUND 09 OAS TAX 2106, 2107 d 2107.5 966,250 1,813,360 2,262,280 FUND 1o PROPOSIRON 111 60,040 403.560 148,560 FUND 12 TDA ARRCLEBFUNDS 492,050 936,590 744,640 FUND 13 COMM SRVCS-RECREATION 639,590 766,&0 768.240 FUND 1/ AIR QUALITY IMPROVEMEM GRANT 0 75,910 75,940 FUND 16 PED.GRAtdf/ART.3 0 ffi,000 0 FUND 18 FETSIM GTIANT 0 0 28,150 FUND 19 DRAINAC£ / ETIWANDA 0 21,500 20,500 FUND 20 PARK DEVELOPMENT 2,302,960 497,990 521,100 FUND 21 BEAUTIFICATION FUND 49,980 60,560 32,560 FUND 22 SYSTEMS DEVELOPMENT 963,570 2,305,270 1,115,710 FUND 23 DRAINAC£: GEN'L CITY 655,950 87,231 76,820 FUND 24 FED.AID URBAN FUND 894,760 977,360 1,332,360 FUND 25 CAPITAL RESERVE FUND 0 0 138,620 FUND 26 R-Z'BERO GRANT FUND 0 0 4,100 FUND 27 1988 CONSERVATION ORAN'f 0 276,000 0 FUND 28 C.D.B.G.FUND 1,039,420 1,149,790 902,920 FUND 31 PARK BOND ACT 1986 0 0 7,520 FUN032 MEASUREI 922,780 5,086,380 1,415,870 FUND 33 SPECIAL DISTRICTS ADMIN 376,950 428,690 367,090 FUND 34 PUBLIC RESOURCES GRANT 0 246,2ri0 0 FUND 35 58140 636,750 205,850 295,450 FUND 38 INTEGRATED WA5TE MGMT 0 0 0 FUND 40 LMD 411 GENERAL 794,270 730,710 701,700 FUND 41 lAtO X2 VICTORIA 1,701,380 1,786,810 1,574,720 FUND 12 LMD N3A HYSSOP 3,180 8,140 7,960 FUND 43 LMD N4 TERRA VISTA 884,080 1,147,540 807,190 FUND 44 LMD X5 TOT LOT 4,420 20,250 20,130 FUND 45 lMD N6 CARVN COMMUNITY 288,000 372,0.90 359,610 FUND 46 LMD M3B MEDIANS 307,650 233,320 243,510 FUND 67 LMD N7 NORTH ERWANDA 245,490 301,6M 206,290 FUND 48 LMD •B SOUTH ETIWANDA 11,090 20,240 19,940 FUND 54 CIMVIDE: STREET UGHTS 467,500 490,900 0 FUND 55 SLD Ni ARTERIAL 219,240 301,860 280,160 FUND 58 3LD I2 RESIDENTIAL 159,370 192,060 180,190 FUND 57 SLD M3 VICTORIA 107,170 107,900 107,900 FUN05B SLD N4TERM VISTA 129,140 137,020 135,830 FUND 59 SLD NS CARYN COMMUNITY 54,160 52;150 50,220 FUND 60 SLD M6INDUSTAIAL AREA 22,550 36,060 34,110 FUND 61 SlD M7 NORTH ETIWANDA 12,940 20,03a 18,62) FUND 62 SLO MB SOUTH ERWANOA 130 4560 4560 (W CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET 63 64 65 72 73 75 76 7B 80 81 83 85 W 90 91 93 94 BS 98 97 120 122 124 125 128 131 ESTIMATED EXPENDITURES 1991-92 SUMMARY BY FUND B9-1 CPTL IMPRVMi 89-1 REDEMPTION 89-i RE9ERVE3 88-2 EfWDAMD11lND )55-2 FLOOD 88-2 LAW ENFORC. 54-2 (MNNn 54-2 REDEMPTION 52-1 6TH ST MgbROw)84-1 DAY CREEK M-1 REDEMPTION -85 HERRAOE IMPR -BS RED HILL IMPR iK DST 86 REDEMPf10N UC DSf 85 RSRV FUND 82-1R REDEMPTION 82-iR RESERVE FUND B6-2 RIC ORAINAOE (LW NTJ BB-2 REDEMPTION B6-2 RESERVE FUND MHZ RADIO 'ORESTTTY6 FIRE TREE GRANT -FOOTHILL MRKTPLG COMM N ETNVANDA DRAINAGE COMMERCE CENTER TOTALALLFUNDS 2, 1,581 211 50,001,910 55,319,919 1992-99 1992-93 ESTIMATED ADOPTED EXPENIXTURESB 397 42 2 51 158 952 1,888, 1.766. 1,730 6/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES_ GENERAL FUND 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDITURESd ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES OS-4110 GTY COUNGL 01-6110-1100 REGULAR SAARIES 27,880 27,660 27,960 Ot-4110-1900 FRINGE BENEFITS 9,960 9,760 9,760 01-4110-3100 TRAVEL d MEETINGS 15,700 13,200 9,540 O1-4110-3900 MILEAGE 1,050 1,050 250 01-4110-3900 MAINT d OPERATIONS 4,280 4,280 {,000 01-4110-3956 DUES 0 0 0 01-4110-3960 GENERAL UABIUTY 230 220 220 01-4110-6028 CONTRACT SERVICES 3,000 3,000 3,000 01-4110 TOTAL: 62,100 59.390 54,650 01-4122 GTV MANAGER Ot-4122-1100 REGULAR SALARIES 331,240 272,710 272,510 01-4122-1900 FRINGE BENEFITS 115,930 95,450 95,380 01-4122-3100 TRAVELd MEETINGS 12,680 9,800 7,150 01-4122-3300 MILEAGE 6,500 8,300 8,300 01-4171-3900 MAINT d OPERATIONS 10,000 10,000 7,500 01-4122-3931 VEHICLE MAINTENANCE 3,560 3,620 3,620 01-4122-3956 DUES 3,500 3,250 3,250 01-4122-3960 GENERAL UABIUTY 920 480 480 01-412?-6028 CONTRACT SERVICES 59,710 13,500 5,000 01-4122-7044 CAPITAL EOUIPMENi 0 0 0 01-41 T2 TOTAL: 541,020 417,110 403,190 01-4123 PU6UC SAFETY COMMISSION 01-4123-3100 TRAVEL d MEETING 500 400 100 01-419-3300 MILEAGE 300 100 50 at-4121-3900 MAIN7.dOPEMTION3 5D0 250 100 01-4123-3958 DUES 0 0 9 01 -4121-3980 GENERAL UABNTY 20 10 10 Ot-4123-6028 COMRACT SERVICES o 0 0 Ot-4123 TOTAL: 1,320 760 260 ~z CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIM_ ATED EXPENDITURES GENERAL FUND 1992-93 1991-92 1992-93 ESnM4TED ADOPTED ADOPTED E%PENDTTURESB ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES G1-4125 DISASTER PREPAREDNES Di-41?5-1100 REGULAR SALMIES 119,080 116,230 116,190 01-4175-1200 OVERRME 0 0 0 01-4175-1900 FRINGE BENEFITS 41,680 40,680 40,670 01-4125-3100 MEET1NGS aTRAVEL 3,060 1,960 1,360 01-4175-3300 MILEAGE 0 0 0 al-a17s-3soo MaNraoPElunoNS s,o5o s,oso s,ow 01-4125-391s MNNTa OPERAnONS: CONTPoBURONS 0 0 0 01-1125-3931 VEHICLE MAIN117JrWCf 7.340 5,560 5,560 O1-4175-3956 DUES a Sll&SCRIPTIONS 240 130 160 07-4175-3960 GENERAL UABIUTV 1,050 350 350 01-4125-6020 FiA2AFiD.WASTE REMOVAL 20,000 20,000 20.000 01-4175-6028 CONTRACT SERVICES 21,980 1,130 1,130 01-4125-6035 CONTRACT SERVICES:REIMBURSABLE 0 0 0 01-4175-7044 CAPRAL E%PENDITUTES 800 0 0 01-4175 TOTAL: 721,280 191,990 191,470 01-4126 CITY CIERK Ot-4126-1100 REGULAR SALPAIES 140,110 133,190 130,600 01-4126-1200 OVERTIME 1,500 1,500 270 01-4126-1300 PART nME PAYROLL 8,800 8,800 8,350 Ot-4126-1900 PRINCE BENEFITS 49,740 46,620 4fi,580 Oi-4126-3100 TRAVELa MEETINGS 2,7pp 2,650 1800 01-4126-3300 MILEAGE 0 0 0 01-4126-3900 MAINT 8 OPERAnONS 56,500 55,000 30,000 01-4126-3956 Ul1ES aSl1BSCRIPnONS g110 480 480 Ot-4126-3960 GENERAL UABIUTIES 1,200 940 940 01-4126-6028 CONTRACT SERVICES 47,450 35,500 36,500 01-4126-7044 CAPITAL E70'ENDITURES p 0 0 01-4128 TOTAL: 308,480 284,680 254,620 01-4177 REDEVELOPMEMAGENCY 01 -x127-1100 REGULAR SALARIES 284,230 410,870 600,410 Ot-4127-1900 FRINGE BENEFITS 99,480 143,810 203,200 01-{127-3300 MILEAGE 0 2,400 2,400 01-4127-3960 GENERAL UABIUTV 0 110 110 01-4127-6028 CONTRACT SERVICES 8,740 8,740 8,740 01-4127 TOTAL: 392,450 565,930 814.890 NOTE: Inaeaaetl salary coat In 1991-92 rellerte add8bnal c8y alert bGnO reYnburseA RDA ecffi. (03 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992-93 1931-92 1992-93 ESTIMATED ADOPTED ADOPTED E%PENDTfURES d gCCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES Oi-4150 AOMINISIRATME SERVICES 01-4150-1100 REGUTAfi SAIARIES 175,360 158,230 157,480 01-4150-1200 OVERTIME 0 0 0 01-4150-1300 PART-TIME SALARIES 0 0 0 07-4150-1900 PRINCE BENEFITS 61,370 55,380 55,340 01-4150-3100 TRAVELd MEETINGS 4,050 3,350 1,000 01-4150-3300 MILEAGE 4,500 4,500 3,000 01-4150-3900 MAINTd OPERATIONS 2,100 2,100 1,500 01-4150-3956 ODES dSUBSCRIPTICNS 770 62(1 300 01-4150-3960 GENERAL LIABILTTES 490 110 110 01-4150-6028 CONTRACT SEINICES 28,760 0 0 Oi-4150-7094 CAPITAL EQUIPMENT 0 0 0 01-4150 TOTAL: 277,420 224,290 218,730 01-6151 FINANCE 01-4151-1100 REGULAR SALARIES 336,050 298.190 296,010 01-4151-1200 OVERTIME 0 0 0 01-4151-1300 PART-TIME PAYROLL U 0 0 O/-4151-1900 FRINGE BENEFITS 117,620 103,650 103,600 01-4151-3100 TRAVELd MEETINGS 3,100 2,800 2,800 01-4151-3300 MILEAGE 3,500 3,500 3,200 01-4151-3900 MAINT80PERATION3 25,500 26,850 18,000 Ot-4151-3956 DUES dSUBSCRIPRONS 1,100 1,100 1000 01-4151-3960 GENERAL UABIUTV 1,410 640 640 01-4151-6028 CONTRACT SEFNICES 115,100 30,000 29,000 Ot-4151-7044 DPPITAL EQUIPMENT 0 0 0 01-4151 TOTAL: 601,380 464,680 453,250 01-4152 BUSINESS LICENSING 01-4152-1100 REGULAR SALARIES 106,710 105,140 89,900 01-4152-1200 OVERTIME PgyROLL 0 0 0 01-4152-1300 PARTTIME PAYROLL 0 0 0 01-4152-1900 FRINGE BENEFITS 37,350 36,900 36,780 O1-4152-3100 TRAVELd MEETINGS 1,300 900 120 Ot-4152-3300 MILEAGE 2,000 2,000 70 Ot-4152-3900 MAINid OPERATIONS 9,700 9,700 2,800 01-4152-3956 DUES dSUBSCRIPTONS 70 70 100 01-4152-3960 GENERAL UABIUTV 520 130 130 D1-4152-6028 CONTAACf SERVICES 19,590 0 0 01-4152-7094 CAPITAL EXPENDITURES 0 0 0 01-4152 TOTAL: 177,240 154,640 129,900 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992-93 1991-92 1992-93 ESnMATEO ADOPTED ADOFRED E%PENDLTURESd ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 01-4153 PURCHFSING 01-4153-1100 REGULAR SALARIES 122,800 122,920 122,790 01-4153-1200 OYERfTME 0 0 0 01-4153-1900 FiJNGE BENEFITS 42,990 43,020 42,980 01-4153-3100 TRAVELd MEETINGS 2,100 2,000 100 Ot-4153-3300 MILEAGE 1,000 1,000 50 ot-a153-3soo MaNraoPERAnoNS 1o,7so e,s6o 1,750 O1-4153-3956 DUES dSU83CgIPTIDNS 240 240 240 01-4153-3980 GENERAL LIABILITY 460 120 120 Ot-4153-6028 CONiRA(.T SERVICES 37,340 0 0 01-4153-7044 CAPITAL E%PENDITU{ES 0 0 0 01-4153 TOTAL: 217,680 178,1&1 168,030 01-4154 RISK MANAGEMEM Ot-4154-1100 REGULAR SALARIES 37,090 37,150 37,090 01-4154-1900 FRINGE BENEFITS 12.980 13,000 12,98C 01-4154-3100 TRAVELd MEETINGS 1,800 1,300 240 01-4154-3300 MILEAGE 0 0 0 01-4154-3900 MNNTd OPEfLAnONS 7,100 7,100 7,800 Oi-4154-3901 TRPININGdEDUCATION 0 0 0 Oi-4154-3956 DUE58SUBSCRIP'RONS 620 650 550 01-4154-3%0 GENERAL LIABILITY 460 290 280 Ot-a154-6028 CONTRACT SERVICES 28,180 19,500 16,780 01-4154-7044 CAPITAL E%PENDITURES 0 0 0 01-4154 TOTAL: 88,230 78,990 75730 01-4155 TREASURY MANAGEMENT 01-4155-1100 REGULAR SALARIES 630 600 800 01-4155-1900 FRINGE BENEFITS 220 210 210 01-4155-3100 TRAVELd MEEI1NGS 1,1110 1,100 550 01-4155-3900 MAINT.80PER. 500 500 0 01-4155-3856 DUES d SUBSCRIPTIONS 100 100 100 01-4155-3960 GENERAL LIABILITY 110 20 20 C1-4155-6028 CONTRACT SERVICE3 0 0 0 01-4155 TOTAL: 2,760 2,530 1,480 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDITURE58 ACCOUNT NUMBER DESCRIPTION BUDGET BUOGET ENCUMBRANCE3 01-4156 PERSONNEL 01-4156-1100 REGULAR SALARY 120,650 91,190 103,880 01-4156-17110 OVERTIME 0 0 0 Ot-4156-1300 PART-TIME SALARIES 0 0 0 Oi-4156-1900 FRINGE BENEFTS 42,0 31,920 31,900 Ot-4156-1901 NEW POS CONTINGENCY 5,000 5,000 5,000 Ot-4156-3100 TRAVELB MEETINGS 2,850 2.500 1,800 Ot-4158-3300 MILEAGE 500 500 200 01-4156-3900 MAINTe OPERATIONS 20,200 20,200 15,200 01-4156-3956 DUESB SUBSCRIPTIONS 1,380 1,300 850 01-4156-3960 GENERAL UABILITV 600 340 340 01-4156-6028 CONTRACT SERVICES 23,050 9,000 9,000 01-4156-7014 CAPITAL EOUiP 0 0 0 01-4158 TOTAL: 215,650 161,950 166,170 Ot-4157 FIRE DISTRICT 01-4157-1100 REGULAR SALARIES 41,480 82,890 56,300 Ot-4157-1200 OVERTIME 0 0 0 01-4157-1300 PART-TIME SALARIES 0 0 26,580 01-4157-1900 FRINGE BENEFITS 14,5 29,010 29,010 Ot-4157 TOTAL: 56.000 111,900 111,890 01-4159 RES. SRVCS -ADMINISTRATION 01-4159-1100 REGULAR PAYROLL 144,550 128,570 121i,5D0 01-4159-1270 OVERTIME 0 0 0 01-4159-1900 FRINGE BENEFIT 50,590 44,300 M,280 01-0159-3100 TRAVEL8MEE71NGS 500 500 0 01-4159-3300 MILEAGE 560 0 0 01-4159-3900 MAIM80PERATIONS 4,850 4,850 8,500 01-4159-3960 GENERALUABIUTV 300 2,030 2,030 01-4159-6028 CONTRACT SERVICES 23,940 197,870 146,000 01-4159-7014 CAPITAL EXP-EOU9'MENT 0 0 7,800 01-4159 TOTAL 225,290 376,120 333,910 '/'W CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES GENERALFUND 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED E%PENDI7URESd ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 01-4160 RES. SRVCS - GEO INFO SYSTEM Oi-4160-1100 REGULAR SALARIES 86.400 61,74A 61,683 01-4160-1200 OVERTIME 0 0 0 01-4160-1900 FRINGE BENEFITS 30,240 21,600 21,590 01-4160-3100 TRgyEId MEETINGS 800 800 800 Ot-4160-3300 MILEAGE 560 0 0 01-4160-3900 MAINTd OPERATIONS 13,600 13,600 6,500 01-4160-3956 DUESd SUBSCRIPTIONS 450 450 270 01-4160-3960 GENERAL UABIUIV 400 310 310 Ot-4160-6028 CONTRACT SERVICES 22,050 16,000 13,140 01-4160-70M CAPITAL E%P - EOUPMENf 0 0 0 01-4160 TOTAL: 154,500 114,480 104,290 01-4161 RES. SRVCS - MGMT INFO SYSTEM 01-4161-1100 REGUTAR SALARIES 316,500 195,570 193,340 01-4161-1200 OVERTIME 0 0 0 01-4161-1900 FRINGE BENEFITS 1]0,780 68,450 fi8,430 01-4161-3100 TRAVELS MEETINGS 1,550 1,450 700 Oi-4161-3300 MILEAGE 560 0 0 01-4161-3900 MAINf80PERATIONS 20,263 20,280 14,780 01-4161-3966 DUESd SUBSCRIPTIONS 870 670 670 01-4161-3960 GENERAL UPBILITV 700 250 250 01-4161-6028 CONTRACT SERVICES 46,440 2,500 2,000 01-4161-7041 CAPITAL E%P-EOUPMENi 0 0 0 Ot-4161 TOTAL: 497,480 289,170 280,170 01-4162 ANIMALCONTROL SERVICES 01-4162-1100 REGULAR SALARIES 0 237,0 0 01-4162--1~0 OVERTIME 0 0 0 01-4162-19D0 FRINGE BENEFITS 0 83,027 0 Ot-4162-3100 TRAVELd MEETINGS 0 2,600 0 01-4162-3300 MILEAGE 0 0 0 01-4162-3900 MNNTd OPERATIONS 0 72,450 0 01-4162-3931 VEHICLE MAINTENANCE 0 25,830 0 Oi-4162-3956 DUESd SUBSCRIPTIONS 0 210 10 01-4162-3960 GENERAL UABIU7Y 0 2,440 0 01-4162-6028 CONTRACT 9ERVICE3 194,390 143,300 75,000 Ot-4162-7044 CAPITAL EXP-EQUPMENT 0 0 0 01-4162 TOTAL: 194,0 567,050 75,010 ~i7 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAIFUND 1992-93 1991-92 1992-93 ESIIMATEO ADOPTED ADOPTED ENPENDITURE36 ACCOUNT NUMBER DESCRIPTION BUDC~T BUDGET ENCUMBRANCES 01-4245 CITY FACILITIES 01-4245-1100 REGULAR SALARIES 122,700 123,520 123,520 01-4245-121)0 OVERTIME SALARIES 5,000 5,000 5,000 01-4245-1300 PART-TIME SALARIES 0 0 0 01-4245-1900 FRINGE BENEFRS 42,950 43,230 43,230 01-4245-3300 MILEAGE 0 0 0 01-4215-3900 MAINTENANCE B OPERATIONS 794,300 534,.40 777,670 01-4245-3931 VEHICLE MAINT. B OPERATIONS 2,000 2,000 2,000 01-4295-3960 DUES 0 500 520 01-1295-3960 GENERAL LIABILITY 13,910 10,310 10,310 01-4245-6028 CONTRACT SERVICES 370,460 393,460 !11,700 Oi -!215-7043 CAPTAL OIfMY: BUILDINGS 0 0 0 Ot-4215-70M CAPTAL OUTLAY: EQUIPMENT 3,500 0 0 01-4245-7015 CAPITAL OIlMV: VEHICLES 0 0 0 01-4245 TOTAL: 1,355,700 1,213,160 1,374,750 01-4265 PERSONNEL OVERHEAD 01-4265-1901 RESERVE CONi1NGENCY 0 0 0 01-4255-2100 COFFEE CONTRIBUTION 1,200 1,200 1,200 Ot-92&5-2250 DEFERRED COMPENSATN 0 0 0 Ot-4266-2300 TUITION REIMBUR?.EMNi 10,000 0 0 01-4265-2400 EMPLOYEE DEVELOPMENT 2,000 2,000 0 01-42&5-2800 P.E.R.S. CONTRIBIRNS 0 0 0 01-4265-3962 UNEMPLOYMENiINSUR 0 0 0 01-4265-3963 WORI~R'S COMPINSUR 0 0 0 01-4265-3965 MEDICAL INSURANCE 0 120,000 120,000 01-4255-3966 LTDNFE INSURANCE 0 0 0 01-4265-3967 DENTAL INSURANCE 0 0 0 01-4265-3969 OPTICAL INSURANCE 0 0 0 01-4265-3970 MEDICARE CONTRIBUTIJS 0 0 0 01-9285-3971 DISABWTY ADVANCES 0 0 0 01-1266-3975 SAFETY FOOTWEAR 0 14,700 2,500 01-4265 TOTAL: 13,200 137,900 123,700 ~~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET EST_IMATE_D EXPENDITURES GENERAL FUND 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENl11TURES6 ACCn11Ni NI IMRFR nFS(:RIPf10N HUD(FT HUOGET ENCUMBRANCES 01-4295 GENERAL OVERHEAD 01-4285-3100 TRAVEL6 MEETING 13,930 12,930 9,990 01-4285-3900 MAINi.80PERATIONS 6,000 6,000 4,000 01 -4~5-3955 ELECTRONIC DATA INSR 10,OOD 10,000 0 Ot-4285-3956 DUES3SUSSCRIPRONS 30,130 32,140 32,140 07-6285-3958 AUTOMOBILE INSUR 113,000 113,000 60,000 of-4285-3959 FIRE INSUFWNCE 35,000 35.000 29,DOD 07-428.5-3961 GENERAL UABIUTV 100,000 250,000 850.000 01-4285-3973 BOOIONG FEES/SH2557 284,710 226,000 200,000 Ot-4285-3974 PROP.TA%ADMIN/582557 38,900 48,000 40,000 Oi-4285-6020 CONTRACT SERVICES 1,325,550 986,000 944,700 07-4285-7044 C/O EQUIPMENT 0 0 0 01-4285 TOTAL: 1,957,220 1,721,070 1,969,920 01-4313 COMMUNITY DEV AOMIN 01-4313-1100 REGULAR SALARIES 128,770 168,310 171,490 01-4313-1900 FRINGE BENEFITS 45,070 58,910 58,910 01-4313-3100 TRAVEL6 MEETINGS 4,060 3,700 1,250 01-4313-3300 MILEAGE 3,000 3,000 3,000 01-4313-3900 MAINT80PERATIONS 5,950 5,950 6,950 01-4313-3956 DUES85UBSCRIPTIONS 900 1,120 1,120 01-4313-3960 GENERAL UABIUTV 670 140 140 01-4313-6028 CONTRACT SERVICES 9,150 0 50 01-4313-7044 CAPITAL E%PENDITURES o 0 0 01-4313 TOTAi: 197,570 261,130 241,910 01-4333 PIANNINO 01-4333-1100 REGULAR SALARIES 1,203,450 916,550 871,810 01-4333-1200 OVERTIME 0 0 0 01-4333-1300 PART-TIME SALARIES 0 0 0 01-4333-1900 FRINGE BENEFITS 435,210 321,490 321,440 01-4333-3100 TRA,VELB MEETINGS 10,230 8,180 1,850 01-4333-3300 MILEAGE 3,000 3,000 3,000 01-4333-3900 MAINTd OPERATIONS 33,900 30,100 21,350 D1-x333-3931 VEHICLE MAINi80PER 11,850 9,300 9.300 Ot-4333-3958 DUESB SUBSCRIPTIONS 1,590 1,590 1,250 Ot-4333-3960 GENERAL UABIUTV 6,500 1,300 1,300 Ot-4333-6028 CONTRACT SERVICES 241,010 77,610 77,810 Ot-4333-6035 REIMBURSABLE CONTRACT SERVICE3 0 0 0 Oi-4333-7044 CAPITAL E%PcNDITURES 0 0 0 Ot-4333-7045 VEHICLES 0 0 0 01-4333 TOTAL: 1,988,770 1 971,120 1,308,910 ~9 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992-93 1991-92 1992-93 ESnMATED ADOPTED ADOPTED E%PENDfiURES 6 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 01-4353 PLANNING COMMISSION 01-4353-1100 REQULAR 3ALARIES 6,000 6,000 6,040 01-4353-3100 TRAVELS MEETINGS 9,950 7,100 2,040 01-4353-asoo MaNraoPETUnoNS soo s6o 2so 01-4353-3960 GENERAL l1A&UTV tib BO BO 01-4353 TOTAL: 16,570 13,660 8,410 01-4354 HISTORICAL PRES COMM O1-4354-3100 TRAVELd MEETINGS 4+50 3,550 2.900 91-4354-3999 MaNraoPERAnoNS s9o s9o soo 01-4354-a9ss DUES a su6scRlPnoNS 339 330 330 Ot-4354-3%0 GENERAL UABIUTY 50 d0 40 Ot-4354 TOTAL: 5,030 4,420 3,770 01-4355 ENVIRONMENTAL MGMi. COM. 01-4355-3100 TRAVEId MEENNG 500 500 250 01-4355-3300 MILEAGE 0 9 0 01-4355-a9oo MaNT.aorETwnoNS 2,oao zaao 1so 01-4355-3960 GENERAL LIABIUTV 30 30 30 o1-43ssroTAL: 2,s3o zs3o 430 01-4373 BUILDINGBSAFE7V Ot-4373-1100 REGULAR SALARIES 1,219,860 1,040,360 1,019,620 Ot-4373-1200 OVERTIME 0 0 0 01-4373-1300 PART-nME SALARIES 0 0 0 01-4373-1900 FRINGE BENEFITS 428,950 364,130 364,060 01-4373-3100 TRAVElB MEETINGS 3,000 3,000 1,000 01-x373-3300 MILEAGE 3,000 3,000 3,000 01-4373-3900 MAINi80PERAnONS 21,000 19,000 15,500 01-4373-3931 VEHICLE MAINTENANCE 43,750 43,850 43,850 Gt-4373-3958 DUES BSUBSCRIPTION 640 640 640 01-4373-3960 GENERAL UARW7V 5,300 1,250 1,250 01-1373-6028 CONTRACT SETMCES 166,660 55,500 35,500 Ot-4373-7041 CAPITAL E%PENDITURES 0 0 0 01-4373-7045 CAPITAL VEHICLES 0 0 0 Ot-4373 TOTAL: 1,890,160 1,530,730 1,484,640 70 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND lssz-s3 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED E%PENDTRIRESB ACCOUNT NUMBER DESCRIPTION RIID(FT BIIOfFT ENCIIMRRANlT3 01-4151 POLICE DEPT 01-4151-1100 REGULAR SALARIES 22,870 22,900 22,900 01-4451-1200 OVERRME 0 0 0 01-1451-1300 PART-TIME SAIAWES 109,770 109,770 109,770 Di-wi-1900 FRINGE BENEFffS 16,780 6,020 8,020 Ot-4451-3100 TRAVELd MEETINGS 1,250 5,000 5,000 01-4451-3110 TRAVELS MEERNGS\DAR.E. 1,000 3,700 3,030 01-4451-3155 FMSE AIAAM fEE 0 0 0 01-4451-3900 MAINTd OPERATIONS 70,621 63,410 59,210 01-N51-3910 MNNTd OPS\DAR.E. PROGRAM 12,000 21,350 13,820 01-1451-3931 VEHICLE dEOUIP MAINT 269,790 286,860 264,860 Ot-4151-3935 VEHIClEBEQUIP MNNTWAR.E. 3,000 2,990 2,990 Ot-4451-3956 DUES dSUBSCRIPTIONS 5,060 5,060 5,060 01-4451-4536 ASSET SEL4URE 0 0 0 01-4451-6028 CONTRACT SERVICES 6,916,900 7,245,040 7,132.590 01-4451-6030 CONTRACT SERVICES\DAR.E. 69,820 72,540 67,570 01-4451-7044 CAPITAL E%P - EQUPMENT 0 0 0 01-4151-7065 CAPITAL EXP-VEHICLES 0 0 0 01-H51 TOTAL: 7,578,660 7,924,610 7,694,620 01-4532 COMMUNTV SERVICES 01-4532-1100 REGULAR SALARIES 608,160 539,140 p6,500 Ot-4532-1200 OVERTIME 0 0 0 01-4532-1300 PART-TIME SALAfilES 137,980 113,920 113,920 01-4532-1300 REG PART-TIME SAL 11,510 43,050 43,050 01-1532-1900 FRINGE BEN - REG SAL 212,660 188,700 188,690 01-4532-1900 FRINGE BEN - P/T SAL 14,260 8,610 6,610 01-4532-3100 TRAVELd MEETINGS 1,150 1,000 2,400 01-4532-3300 MILEAGE 1,200 1,2]0 2,450 01-4532-3900 MAINid OPERATIONS 226,180 209,180 175,180 07-4532-3915 MAINid OPERATIONS:CONTAIBl7TION3 0 0 0 01-1532-3931 VEHICLE MAINTd OPER 7,430 5,380 5,380 Ot-1532-3858 DUESdSlA3SCRIPTICNS 1,300 1,300 1,300 07-1532-3%0 GENERAL LIABILITY 3,440 2,580 2,580 01-1532-6028 CONTRACT SEFMCES 117,830 33,440 31,410 01-1532-7013 CAPITK IMPROVEMENTS 0 0 0 01-4532-7044 CAPITALE~-EQUIPMENT 0 0 0 01-4532-7045 CAPITALE~-VEHICLES 0 0 0 Oi-4532 TOTAL: 1,346,600 1,153,500 1,051,500 7~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED ENF'ENDTfURESd ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET EM:UMBRANCES 01-4540 PARWREC,COMMISSION Ot-4540-3100 TRAVELS MEETINGS 750 750 750 01-4540-3900 MAIMdOPERATIONS 880 680 350 01-4540-3956 DUES dSUBSCRIPTION3 /50 150 450 01-4840-3%0 GENERAL LIABILITY 40 20 20 01-4540 TOTAL: 1,920 1,9007 1,570 01-4637 ENGINEERWG ADMIN 01-4637-1100 REGUIM SAlAf11ES 300,020 232.150 213,340 01-4637-1200 OVERTME o 0 150 01-1637-1900 FRINGE BENEFlTS 105,010 81,250 81,22D 01-4637-3100 TRAVELd MEETINGS 6,180 5,530 1,200 01-1837-3300 MIIFAGE 3,000 3,000 3,000 01-4637-3900 MAINTd OPERATIONS 21,330 17,500 17,500 01-4637-3931 VEHICLE MP1N76OPER 7,920 8,030 8,030 01-4637-3956 DUES BSUBSCRIPRONS 970 1,170 790 01-4637-3960 GENERAL LIABILITY 1,400 1,070 1,070 01-4637-6028 CONTRACT SERVICE3 94,090 72,330 72,330 01-4637-7044 CAPITAL EOLBPMENT 0 0 0 ot-4637- ALMOND COM.TRNL DRAINAGE IMPRV 0 0 0 01-1837- DEBT SEFMCE: HERMOSA S,D.~NPDES) 0 0 0 Ot-4637 TOTAL; 539,920 422,030 398,930 01-4638 ENG-DEVEICPMENT MGMT 01-1638-1100 REGULAR SALARIES 522,760 460970 460,920 01-4634-1200 OVERTIME 0 0 0 01-1638-1900 FRINGE BENEFITS 182,970 161,340 181,320 Ot-4638-3100 TRAVELS MEERNOS 1,120 1,020 1,120 01-4636-3300 MILEAGE 0 0 0 Oi-4636-3900 MAINT80PERATION$ 8,980 8,500 6,.500 01-4838-3958 DUES d5U8SCRIPTIONS 170 180 S80 Ot-4638-3960 GENERAL UABNTV 1,600 1,260 1,260 01-4638-6024 CONTRACT SERVICES 139.860 117,950 31,000 01-4836-7094 CAPITAL E%P-EQUIPMENT 0 C 0 Ot-4638-7015 CAPITALE~-VEHICLES 0 0 0 01-4638-8535 VICTOPoA L110= 0 0 1,650 01-4638 TOTAL: 855,460 7!9,220 663,950 7z CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED E7PENDfTURESd ACGOUN7 NUMBER ESCRiPTION BUDGET BUDriET FNCUMBTLWCES 01-4639 ENG-TRPFFIC MGMiT Oi-4639-1100 REGULAR SALARIES 198,390 145,310 141,90 01-4639-1200 OVERTIME 0 0 0 O1-4639-190a FRINGE BENEFITS 69,440 50,860 50.860 Ot-4639-3100 TRAVELS MEERNGS 850 850 850 01-4639-3300 MILEAGE 0 0 0 01-4639-3900 MAINT8 OPERATIONS 1,250 1,90 1,250 01-4639-3931 VEHIIE MWNTd OPER 2,710 2,750 2,750 01-4639-3932 EQUIPMENT MAIM 500 500 SOD 01-1639-3956 DUES dSUBSCRIPTIONS 370 370 370 01-Ifi39-3%0 GENERAL UABIUTV 410 140 140 01-4639-6028 CONTRACT SERVICES 34,290 8.000 7,000 Ot-1639-7044 CAPITAL E%P-EQUIPMENT 0 0 0 01-4639-7045 CAPITAL EXP -VEHICLES 0 0 0 01-4639 TOTAL: 308,210 210,030 205,010 01-4640 ENG-PROJECT MGMT Ot-A640-1100 REGULAR SALARIES 6P,090 101,050 101,020 01-4640-1900 FRINGE BENEFITS 9,830 35,370 35,360 01-4640-3100 TRAVELd MEETINGS 650 400 500 Ot-4640-3300 MILEAGE 0 0 0 01-4640-3900 MAINid OPERATIONS 4,000 3,000 3,000 01-1640-3931 VEHICLE MWN78 OPER 0 0 0 Ot-/640-3956 DUES dSIRSCFiIPTIONS s70 510 430 01-4640-3960 GENERAL UABIUTY 460 40 40 01-1640-6028 CONTRACT SERVICES 40,370 0 0 Ot-4640-7044 DPPITPL EXP-EQUIPMENT 0 0 0 Ot -g640 TOTAL: 138,070 140,370 140,350 01-4641 ENG-CONSTRUCTN MGMT 01-4641-1100 REGULAR SALARIES 364,070 225,540 715,540 Ot-4641-1200 OVERTIME o 200 2,000 01-4641-1900 FRINGE BENEFITS 127,420 78,940 76,940 01-4641-3100 TRAYELd MEET1NO.4 730 730 730 Oi-1641-3900 MAINTd OPERATIONS 4,000 3,000 3,000 01-4641-3931 VEHICLE MAINTENANCE 32A20 30,900 30,900 01-4611-3958 DUESd SUBSCRIPTIONS 750 150 150 ot-4641-3960 GENERAL UABIUTV 1,350 400 400 01-4641-6028 CONTRACT SERVICES 23,780 5,000 5,000 Ot-4641-7044 CAPITAL.ENP-EQUIPMENT 0 0 a 01-4641-7045 CAPITAL E%F'-VEHICLES 0 0 0 01-4641 TOTAL: 554,520 344,860 346,660 73 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENLXTURESS ACCOUVT NUMBER DESCRIPTION BUDCE"f BUDC£Y ENCUMBRANCES 01-4616 COMMUNITYUEV.- MAINT.VEHICLES d EDUP, 01-4646-1100 REGULAR SALARIES 155,040 157,210 157,140 01-4646-1200 OVERTIME 0 0 500 01-4646-1900 FRINGE BENEFITS 54,260 55,031 55,000 01-4646-3900 MAINi.d OPEW1TIONS 111,500 60,000 60,000 01 -464fi-3930 FUEL 28(1,000 230,000 230.000 01-4616-3931 VEHICLE/EOUP MAIM. 6,140 158,140 156,140 01-0646-3942 DEPREgATION EXPENSE 0 0 0 01-4646-3960 GENERAL UABIUTY 4,180 4,660 4,660 01-1616-6027 HAZARDOUS WASTE RMVL 20,000 20,000 20,000 01-1696-7013 CAPITAL EXP -FACILITIES 0 0 0 01-4648-7044 CAPITAL EXP-EOUPMEM 0 12.700 12,700 01-4616-7015 CAPITAL EXP-VEHICLES 0 0 0 01-4646 TOTAL: 631,120 695,730 696,140 01-4647 COMMUNITY DEV. - MAINT.PUBUC WORKS Oi-4647-1100 REGULAR SAIARIES 1,334,280 807,200 827,300 01-4617-1310 OVERTIME 40,000 40,000 60,000 01-4647-1300 PART-TIME SALARIES 11,490 11,490 11,490 01-4647-1900 FRINGE BENEFITS 467,920 317,520 317.520 01-4647-3100 TRAVELS MEETNGS 5,800 1,300 1,300 01-4617-3300 MILEAGE 0 0 0 01-4647-3900 MAINTS OPERATIONS 880,000 634,050 631,000 01-4647-3931 VEHICLE MAINT80PER 348,740 344,060 344,050 Ot-4647-3932 EOUIPMENi MAIM 17,660 12,540 12,540 01-4817-3933 EMERG 8 REG VEH RNR 15,000 15,000 15,000 01-4617-3958 DUESS SUBSCRIPTIONS 1,550 1,400 1,550 01-4647-3960 GENERAL UABILTY 22,160 17,840 17,840 01-4647-6027 HAZARDOUS WASTE RAIVL 10,000 10,000 10,000 Ot-1617-6028 CONRUCT SERVICES 734,810 828,810 619,830 01-4847-7043 CAPITAL EXP-FACILITY 0 0 0 01 -46N-7044 CAPITALEXP-'eOUPMENi 0 0 0 01-4647-7045 CAPITAL EXP-VEHICLES 102,990 157,990 157,990 01-1617-8021 WATER UTIUTIE9 152,020 95,000 95,000 01-4647-6022 ELECTRIC UTILITIES 119,000 44,000 44,000 Ot-4647 TOTAL: 4,063,420 3,236,190 3,169,410 7/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1902-93 1981-92 7992-93 ESTIMATED ADOPTED ADOPTED EXPENOffURESB ACCOUNT NUMBER DESCRIPTION RImOEi RI InnFT curlluaoeurxe Ot -4~0 INTEGRATED WAS1E MOMT Ot-4650-1100 REOULM 3MARIEB 0 208,130 208,030 01-4650-1900 FRINGE BENEFITS 0 72,Bfi0 72,810 Ot-4660-3100 TRAVEL6 MEETIN0.4 0 1,800 800 01-4650-3300 MUEAOE 0 0 0 01-4650-3900 MAINT80PEMTION3 0 124,600 7,270 01-4~0-3960 GENERALLIABO.Tr o 2,oso z,o5o ot-4850-5900 ADMiN/QENERAL OVERHEAD o u,6oo 76,000 Ot-4680-6028 CONTRACT SERVICES 0 3,500 510 01-4~ororAL 0 488,13D 366,ao 01-4991 TRANSFERS 01-4981-6000 7AANSFERSIN (81,900 (61,900 (81,900 Ot-4991-9000 TRANSFER OUT 467,500 490,900 0 01-4991 TOTAL: 365,600 409,000 (81,900 9394diC.wlc3 7s CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECWL REVENUE FUNDS 7992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED E%PENORURESB ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES SUMMMY BY FUND, BY COST C ENTER, BY AC COUNT 03-4151 REIMB/STATE BCOUNTV RE PARKING GTATIONS 03-4151-3900 PARKING CfiATIONS SURCHRG 0 0 13,000 03-4451 TOTAL: 0 0 13,000 04-4451 ROADSIDE SOBRIETY CKPT GRANT 04-4451-3900 MAINTENANCE8OPERATKNIS 0 2,000 2,000 O4-1451-7044 CAPITAL EXP-EQUWMNi 0 0 0 04-4151 TOTAL: 0 2,000 2,000 OS-4150 RDA REIMBURSEMENT PROGRAM OS-4150-1100 REGULAR SALARIES 0 25,580 138,110 05-1150-1300 PARTTiME SALMIES 0 0 7,720 OS-1150-1900 FRINGE BENEFITS 0 8,950 51,010 OS-4150-3100 TRAVELB MEETINQ4 0 0 0 OS-4750-3300 MIlEAOE 0 0 0 OS-1150-3911 MAINT.6OPERATIONS/Recreatlan Progr 0 136,500 122,650 OS-4150-3812 MNNT. d OPERATIONSIStetlium Mairrt. 0 0 0 OS-4150-3913 MAINT.8 OPERATIONSlCgOplex Melts. 0 136,130 0 05-4150-3958 DUES 0 0 0 OS-4150-3960 GENERAL UABIUTV 0 9,270 1,510 OS-4150-6027 FIA7ARDOUS WASTE REMOJAL 0 0 0 OS-4150-8031 CONTTL4Cf SEHVICES/Recreatbn Prcgr 0 0 0 OS-4150-6032 CONTRACT SERVICES/3ledlum MairB. 0 298,620 23,250 OS-4150-BOZO GAS UTIUTiES 0 3,750 3,759 05-1150-8021 WATER GTIUTES 0 65,880 85,880 OS-4150-8022 ELECTRIC URUTIES 0 266,250 85,000 OS-4150-7613 CAPITAL OUMY: BUILDINQS 0 0 0 05-4150-7041 CAPITAL OUMY:EOUIPMENT 0 0 27,600 05-4150-7045 CAPITAL OUTIAV: VEHICLES 0 0 15,000 OS-4150 TOTAL: 0 970,930 511,510 7~0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECULL. REVENUE FUNDS 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPIED E%PENDffURESd ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 06-1637 CCWD RENIBURSEMENT 06-4637-1!00 REGULAR SALARIES 80,900 65.670 66,870 06-1637-12110 OVERTIME 0 0 0 06-4637-1900 FRINGE BENEFITS 28,32D 24,100 24,100 06-4637-3900 MNT. d OPERATIONS 0 0 0 06-4637-3931 VEHICLE MNN1. 0 0 0 06-4697 TOTAL: 109,710 82,970 92,970 07-4617 CALTFNN,S RE9A8./MN7. 07-4647-1100 REGULAR SALARIES 63,780 25,710 25,710 07-4647-1200 OVERTIME SALARIES 0 0 0 07-4617-1300 PART-TIME SALARIES 0 0 0 07-4617-1900 FRINGE BENEFITS 72,320 9,000 9,000 07-4647-3900 MAINT.d OPERATIONS 0 0 0 07-4647-3931 VEHICLE OPERATIONS 0 0 0 07-1617-3932 EOUIP.MNNT.lOPER 0 0 0 07-4847-6028 CONTWV."T SEFVICES 0 0 22,210 07-4647 TOTAL. 86,100 34,710 56,920 07-4991 CALTRANS RENAB./MNi, 07-4991-9000 TRPNSFERS OIJf 0 0 0 07-4991 TO7AL: 0 0 0 OB-1647 S.B.CN7Y REIM8IMN7. OB-1647-1100 REOUINi SALARIES 3,200 2,660 2,660 OB-1647-1900 FRINGE BENEFITS 1,120 930 830 OB-1647-3931 VEHICLE MAINid OPER 0 0 0 OB-1647-6028 CONTRACT SERVICES 80.000 80,000 80,000 08-1817 TOTAL: 81,320 83,590 83,590 77 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1997-92 1971-93 ESTIMATED ADOPTED ADOPTED EXPENDTfURESe ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 09-4637 GAS TAX 2106, 2107 6 2707,5 09-4637-1100 REGUTAfi SALARIES 456,140 557,690 557,690 09-4637-1200 OVERTIME 0 0 1,000 09-4637-1300 PART-TME SALARIES 0 0 0 09-4637-1900 FRINGE BENEFlTS 160,350 195,200 185,200 09-4637-3900 MAINTENANCE 60PERATION3 0 0 0 09-4637-3931 VEHICLE MAINE 30PER 0 39,720 39,720 os-+637-3sso GENERAL uABlun o 0 0 09-1637-5900 ADMINICENERAL OVERiEAD 0 0 0 09-4637-8028 CONTRACT SERVICES 208,300 258,300 268,240 09-1637-7044 CAPITAL EXP-EOUIPMNf 0 0 0 09-4837-7045 CAPITAL E)0'-VEHICLE 52,160 75.450 75,450 O9-4837-9022 ELECfTiC URUTIES 87,000 ?87,000 752,900 09-4637-6703 ST REMAB/ETNVANDA 0 0 0 09-4837-8783 HEUMANpG1CAAtONGA CREEWIAVON 0 0 2,860 09-1637-8779 GTY-WIDE INVENTORY 0 0 0 09-4637-8780 TRANS STUDIESBFACI 0 0 7,310 09-1637-8613 HILLSIDE IMP-HERMOSA 0 0 0 09-1637-8859 AREA II CARNELIHN 0 0 10,600 09-4637-0860 AREA II CUCA SPRRSD 0 0 8,300 09-4637-8863 AREA N LEMON 3.D. 0 0 6,210 09-4637-8947 AREA NS.D. DEER CREEK o 0 3,270 09-4837-8948 AREA NS.D. 4TH S.6 0 0 12.790 09-IG37-9002 GTY-WIDE ST. REHAB. 0 109,000 150,000 09-1637-9024 AREA II CUCAMONG4 SPRR SD 0 0 1,750 OB-4837 LARK DR W.OF ROCHESTER 0 0 0 09-4637 ROGHESTER ®SF R!R IMPM 0 0 0 09-4637 WE CORNERBASEUNFML 0 0 0 09-4837 VICTORA W.OF PECAN 0 0 0 09-1637 9TH ST lg~HEUAIAN 0 0 0 09-4637 7TH ST WEST OF HAVEN 0 0 120,000 O9-4837 HIOHIAND ®LOCUST 0 0 0 09-4637 ARCFiIBALD®BASEUNE 0 0 0 09-x637 BASELINE®CARNEUAN 0 0 0 09-1637 SIGNAL: FOOTHLLp eA1a:R 0 0 0 09-4637 BASEUNEIMIl.LMO:N PARK FRONTAGE 0 0 50,000 09-1637-8942 FOOMLL ROCHESTER TRAFFIC SIGNAL 0 0 1,050 09-1637 TOTAL: 868,250 1,813,360 2,262,280 78 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECULL REVENUE FUNDS 1892-93 1981-92 1992-93 ESTIMATED ADDPTED ADOPTED EXPENDRURESB ACCOUNT NUMBER DESCRIPTION 8 BLIDOEf ENCUMBRANCES 10-1637 F'ROPOSIT10N 111 10-1637-1100 REGULAR SALARIES 13,630 98,930 96,930 10-4637-1300 PART-TIME SALAiLES 810 0 0 10-4637-1900 FRINGE BENEFftS 15,100 34,p0 34,630 10-1637-9110 PAVEMENT MOMT PROGRAM 0 20,000 15,000 t0-4637-9201 19M ST BRIDGE ®CUC.CRK 0 210,000 0 10-4637- BASELINE: DAY CKTO VPL 0 0 0 10-1637- SAPPHIRE; BANYAN TO MOON 0 0 0 10-4837- 4TH ST NEST OF MAVEN 0 0 0 10-1637- Loco 57REET REHAB. (VAR.) 0 0 0 10-1637- BANYAN: EAS1W000 TO HELIAWI 0 0 0 10-1637- SAPPHIRR: MOON TO HILLSIDE 0 0 0 10-4637 TOTAL: 60.010 403,560 146,560 71 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDTfURESB ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 12-4637 TDA ARTIGF 8 12-4637-1700 REGULAR SALARIES 86,480 89,990 74,770 12-4637-1300 PART-TIME SALARIES 3,980 0 0 12-4637-19D0 FRINGE BENEFlTS 30,590 31.150 31,150 12-4637-8180 VNYRD(BSLNMAVEN) 0 0 U 12-8637-8606 AMETHYST ST RECON 0 0 0 12-4637-8705 FOOTHILL®ROCHESTER 20,000 0 0 12-4637-8713 ARCHIBALD SIOCOORD 0 0 C 12-4637-8774 SIG.TURNERIFOOTHILL 0 0 0 12-1637-9812 AVENIDA VEJAR 0 0 ~ 12-4637-8821 TRANSPORTATION STUDY 20,000 0 D 12-4637-8825 SIG.DSGN:3INTRSECnONS 0 0 0 12-4637-8826 SIG.BASEUNEIRPMONA 0 0 0 12-4637-8827 SIG.BASEUNE BVAL 0 0 0 12-4637-8828 SIG.I9TH 8 HERMOSA 0 100,000 0 12-4637-8829 SIGARRON/PAC1118ALD 0 0 0 12-4637-8830 SIG,DSGN:3INTRSECTIONS 0 0 0 12-4637-8831 SIG.ARROW 8 HAVEN 0 0 0 12-4637-8832 SIG.HAVENMCTOWA 0 0 0 12-4637-8833 SIG.FOOTHILLeRAAIONA 0 0 0 12-4637-8835 SIGNAL COORDINATION 0 0 0 12-4637-8904 VICTORIA IMP EIOEAST 0 0 a 12-4637-8905 AMETHYST(19M-O HGHLND) 1,000 0 0 12-4637-8.907 ARCHBLD(S-O BANYMISD o 0 0 12-4637-egos BANVAN(ESTVrD/HELLAW4) 0 0 0 12-1637-8910 HGHLND(HERMOSlVMAVBRY) 0 0 0 12-4637-8913 SIG.ARCHIBALD8S.8. 0 0 780 12-1637-8914 SIG.AACMIBALD88TH 0 0 0 12-4637-8915 UPt3RD SIG:ARRWAB4YFlD 0 0 0 12-4637-8916 SIG.HELLMMiBS.B.RD. 0 0 480 12-4637-8918 SIG.SPRUCEBTERMVISTA 0 0 0 12-4637-8919 SI0.19TH/SMHIRE 0 0 0 12-4637-8921 SIG.(:OORD:VNVRD/CAFiNEU 20,000 0 1,460 12-4637-8922 UNF TRFC CNTRLPROD 0 0 0 12-4637-8902 FOOTMLL®ROCHESTER 0 0 0 12-4637-8943 SIG. BSLN ®ROGiESTER 0 0 0 12-4G37-9042 VINMAR AVE 0 0 0 12-4637-9101 SIG.HIGHLAN08ROCHSTR 17Q000 167,210 125,000 12-4637-9102 SIG. VINEVARDBARROW 134,000 1M,000 75,000 12-4637-9029 GTV WIDE ST REHAB (82-93) 0 40,240 0 12-4637-9202 SIGNAL MIWIO:N®FAIRMNf 0 150,000 150,000 12-4637-9203 SIGNAL BASELINE®EA3T AVE 0 35,000 6,000 12-4637-9201 SIGNAL HAVEN ®BANYAN 0 180,000 280,000 12-4837- SIGNAL CHURCH ®7ERMVISTA PRV 0 0 0 12-4637 TOTAL: 492,050 936,590 7N,640 V'~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECULL REVENUE FUNDS 1992-93 1991-82 1992-93 ESTIMATED ADOPIEO ADOPTED E1~END(TURESd ACCOUNT NUMBER DESCRIPRON B BUDGET ENCUMBRANCES 13-1569 COMM SRVCS-RECREATN 13-4583-1100 REGULAR SALARIES 0 11,270 11,270 13-1563-13W PMT-TME SALARIES 69,800 37,180 102,490 13-1563-1900 FRINGE BENEFOS 5,580 3,940 3,940 13-1563-3100 TRAVELS ME(TNGS 0 0 0 13-4563-3.900 MILEAGE 0 0 0 13-4563-3900 MNNTd OPERATIONS 178,070 192830 173,8311 13-1563-3958 ODES 0 0 0 13-156,9-3980 GENERAL LIABIUTV 1,510 8,460 6,160 13-1563-5900 ADMIN./GENERAL OVERHEAD 91,870 116,780 116,780 19-4589-8028 CONIAACf SERVICES 273,060 336,610 310,840 13-1563-7043 CAPRAL EXP-FACILffY 9,500 9,900 3,300 13-4563-7044 CAPRAL E70'ENDRUfE3-EgWplwB 8,200 7,530 7,530 13-/563 TOTAL: 839.590 786,2W 766,240 14-4158 AIR OUALITYIMPRMNT GRAN! 11-4158-1100 REOULM SALARIES 0 11,360 11,960 14-4153-1900 FRINGE BENEFlTS 0 3,980 3,980 U-4158-9100 TRAVELd MEETING 0 0 0 14-1158-3900 MAINTENANCE dOPERATNJNS 0 0 0 11-4158-3956 ODES 0 0 0 1t-1158-3980 GENERAL LMBILTTY 0 600 800 U-4158-6028 CONIAAC'f SERVICES 0 80,000 80,000 14-4158 TOTAL: 0 75,910 75,910 ~~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE fUN03 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADDPTED EXPENDITURES 8 ACCOUNT NUMBER DESCRIPTION Rlmrcr wllnrcr aurlluwuevlxc 16-4637 PED.GFiANf/ARf.3 16-4637-1100 REGULAR PAYROLL 0 0 0 16-4637-1900 FRNGE BENEFITS 0 0 0 18-4637-3960 GENERAL LIABILITY 0 0 0 16-4637-9106 WHEELCHAIR RAMPS (VAR.LOCA) 0 20,000 0 16-4637- MONTE VISTA: ARCHIBALD/AMETHYST 0 0 0 16-4637 TOTAL: 0 20,000 0 18-4637 FETSIM GRM1T 18-4637-1100 REGULAR PAYROLL 0 0 18,240 18-4637-1900 FFpNGE BENEFITS 0 0 6,380 18-4637-3900 MAINTENANCE 80PERATIONS 0 0 1,000 18-4637-7044 CAPfTAL EXPENDRUFE3 - EquiprwBnl 0 0 2,630 18-4637 TOTAL: 0 0 28,150 19-4637 DRAINAGE FAC: ETIWANDA 19-4637-1100 REGULAR PAYROLL 0 0 0 19-4637-1900 FRINGE BENEFLTS 0 0 0 19-4637-5900 ADMIWGENERAL OVERHEAD 0 4,500 4,500 19-4837-8154 ETIWANDA STROM DRAINS 0 0 0 19-4637-8766 MSTR DRAINAGE PLAN 0 2,000 1,000 19-4Gi7-8840 BA3EUNE S.D W/0115 0 0 0 19-4637-9120 DEVELOPER REIMBURSEMENTS 0 18,000 15,000 19-4837 TOTAL: 0 21,500 20,500 BZ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDffURES6 ACCOUNT NUMRFR DFSCRIPTIDN ei inxr ei mrsr 20-4532 PARK DEVELOPMENT 20-4532-1100 REGULAR PAYROLL 88,360 47,400 47,400 20-4532-1900 FRINGE BENERTS 30,930 16,590 16,590 20-1532-3960 GENERAL LIABILITY 23,/80 0 0 20-4532-5900 ADMIN/OENL OVERHEAD 340,050 0 0 2D-4532-6028 CONTWIC7 SERJICES 15,000 0 0 20-4532-8008 LIONS PRK TENNB CT 0 0 0 20-4532-8007 BERYL PRK TENNS CRT 0 0 0 20-4532-8015 NEST BERYL PARK 0 0 0 20-4532-8770 CREEKSIDE PARK 0 0 13,740 20-4532-8926 SCHOOL PLYFLD UPGRADE 0 0 0 20-4532-8927 N/E COMM PRK DB RETR 102,240 409,000 409,000 20-4532-8928 CIT4L PRK DEBT RETR 1,287,900 0 0 20-15.92-8929 HERR.PRKFIELD RNV 0 a 0 20-4532-8931 REROOF;HERTM9EDNLL 0 0 0 20-4532-8951 RED HILL FIELD RENOV 0 0 0 20-0.532-9009 WLM LYON REIMB 0 0 0 20-4532-9012 ETIWANDA H.S.INSTL. 0 0 0 20-4532-9013 R.C.EIEMENTAFYINSTL 0 0 0 20-4532-9014 BEAR GULCH ELEM INSTL 0 0 0 20-4532-9015 VAR.SCHOOLIMPROV 0 0 0 20-0.532-9018 COMM CTAS IMPROV 0 0 0 20-4532-9017 DON L TAPIR PARK 0 0 0 20-4532-9018 N/E COMM PRK PURCHASE 0 0 0 20-4532-9103 CFIAFFEV COLLEGE FIEU)MM 30,000 15,000 75,000 20-4532-9101 HERBAGE BALLFIELD LT RENO) 85,000 0 1,850 20-4532-9118 WINDROWS SECUR:TV UGFRINO 0 0 7,520 20-4532- 7000( OLD TOWN PARK TOUCH PAD INSTAL 0 0 0 20-4532 TOTAL: 2,302,960 497,990 521,100 21-4647 BEAUTIFICATION FUND 21-4647-1100 REGULAR PAYROLL 11,840 8,380 8,300 21-4647-1900 FRINGE BENEFITS 4,140 2,930 2,930 21-4647-5900 ADMIN/OENERPL OVERHEAD 0 20,250 20,250 21-4647-8138 HAVEN BEAUT.IMEDIANS 0 0 0 21-4647-8719 ENTRY MONUMENTS 1,000 0 0 21-0647-8791 BSLN-HELLMAN-ARCHBLD 0 0 0 21-1647-8794 HAVEN MEDIANS III 0 0 0 21-4647-8814 MIWKEN MEDIMP/4TH 1,000 0 D 21-4647-8822 ETIWANDA COBBLESTONE 25,000 75,000 0 21-4647-8871 OTWr1DE BEAIlT/NEM1S 5,000 2,000 1,000 21-4647-8932 MONTE VI9TA MED IMP 1,000 1,000 0 21-4647-8935 ROCHSTR E.IFTHLlBSLN 1,000 1,000 D 21-1647 TOTAL: 49,980 60,560 32,560 8J CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENI.E FUNDS 1992-93 1981-92 1892-93 ESTIMATED ADOPTED ADOPTED E%PENORURES# ACCOUNT NUMB R DESCRIPTION BUDO BUDOEI' ENCUMBRANCEg 22-d63] SYSTEMS DEVELOPMENT FUND 22-1837-1100 gEODURPAYROLL 390,]90 201,730 201,690 22-1637-1200 OVERTIME 0 0 0 ?2-1637-1900 FRINGE BENEfRS 136.)80 7L880 71,640 22-163]-3900 MAINid OPEMTIONS 0 0 0 22-1837-5800 ADMIN/GENERAL OVERFIEAD 300.000 300,000 300,000 22-4637-]ON C/O'. EOUIPMENi 0 0 0 22-4637-860] MILLIKEN OMDE SEP 0 0 0 22-163]-8629 AERIAL MAPPING 0 0 0 22-1631-8728 18TH ®AMETHYST 0 0 0 22-4637-8730 BASELINE WIDEN 5,000 8,000 3,600 22-1637-0]31 BASELINE WIDEN ETIW 5,000 8,000 1,380 22-1837-0732 BASELINE WIDEN VIC. 500 500 500 22-463]-8]35 ARROW WOEN ARCMIBALD 0 0 0 z2-4637-8]38 ARROW WIDEN BAKER 0 0 0 22'1837-8]38 ARROW BRIDGE WIDEN 1.500 35,000 12,000 22-163]-8712 RAILROAD GRANT APP 0 0 0 22-163)-8]13 19TH IMPRV W. LMTS 1,000 0 0 22-163)-WII 19TH IMPROV HERMOSA 1,000 0 0 22-163]-8715 19TH IMPROV. BERYL 211,000 0 0 22-163]-8]19 AMETHYST RECON.I9TM 0 0 0 22-463]-8]53 CHURCH IMPflV ARCHBLD/HAVEN 0 0 2,810 22-483]-8011 BASELINE®MILLN(EN 0 100,000 6,000 22-/637-8819 HELIMAN RR VINO®SP 0 0 0 22-163)-8850 VINEYARD RR®ATBSF 0 0 0 22-IW]-8851 MAVEN RR %INGQATSF 100,000 35,380 38,980 22-4637-8852 18TH g. D.IMP 0 0 0 22-1637-0855 WILSON IMP-AMETHYST 500 1,000 500 22-1637-8858 ARCHIMP/SAJ BANV 500 1,000 500 z2-1837-8858 ARROW IMP/HERMOSA 1,000 0 0 22-163]-8938 HAVEN REH0;4THN.RHL 0 220,000 1]x,000 22-163]-BB3] CARN/VINE REHAB a 0 0 22-1837-8910 SI0.89LN/E7WANDA 0 0 0 22- /637-8941 910.BSLNNICTORIA PK 0 0 0 22-4637-8812 61G,INTR-FTHL®ROCH 0 0 2,000 22-/637-8913 SIO.B9LN/ROCHESTER 0 0 0 22-1637-8915 SIG. ARROW 8 HERMOSA 0 0 0 72-1637-8818 UPGRD SIG.FTHL®HAVN 0 0 0 22-1837-8950 BANNER POLES 0 0 0 22-163]-9022 RCNSTR-VICTORIA P.L. 0 0 1,030 22-4637-8023 BANYAN BRIDGE®ORCRN 0 150,000 317,960 22-4837-9205 ROCHESTEp-NOHLND TO BANYAN 0 540,000 9,000 22-483]-9206 BANYAN-M7.BALDY PL-RCHSTR 0 201,000 0 22-4837-8207 BANYAN-ESTWD TO HELLMAN 0 90,000 0 22-463]-9200 ARROW ®RR SPUR W/O MILLIKEN 0 10,000 0 22-4637-820- HIGHLAND®LOCU9TINTRSCTN 0 5,000 0 22-4637-9210 ROCHESTER ®STSF Rp 0 10,000 0 22-4637-9211 BASELINE®ARCHIBALD INTRSCTN 0 5,000 0 22-1837-8212 BASELINE 8I CARNELIAN IMRSCTN 0 5,000 0 22-4837- MONTE VISTA: ARCHIBAID/AMETHY37 0 0 0 22-483)- CARNELIAN: BASELINE TO 19TH 0 0 0 22-4837 TOTAL: 983,570 2,305,270 1,115,710 B~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDRURESB ACCOIINi NIIMRFR I1FC(SliPilOU eunrsr 23-4637 GENERALCm DRAINAGE 23-{637-1100 REWLAR PAYROLL 74,040 29,310 28,310 23-4637-1800 FRINGE BENEFTS 4,910 9,910 9,910 23-4637-5900 ADMIN/GENERAL OVERHEAD 300,000 19,000 16,000 23-4637-6761 7URNERIFIERMOSA 0 0 0 23-4537-9782 AREA VII STORM DRAINS 0 0 0 23-4637-6763 HELIMN/CUC CHI(/fRVON 0 0 0 23-1637-9766 MSfR DRA84AGE PLAN 0 0 0 23-1637-8784 BERYL CRK MSTR ORAMI 0 0 0 23-{G37-8785 CUCAM.DAV,DR CRK 3,000 10,000 100 23-4637-8847 AREA III-000A S,D. 0 0 0 23-1637-8669 AREA II CARNELIAN 0 0 0 z1-4ss7-BBBO AREA a cucA sPwlso 0 0 0 23-4637-8862 AREA V HIUSIOE RO 0 0 0 23-1637-8863 AREA VI LEMON S.D. 2,000 21,000 0 23-4637-8865 AREAIIAMERIVST S.D. 1,000 0 0 23-4637-8917 AREA NS,D.DEER CK 0 0 0 23-4637-8918 AREA N S.D.4TH S6 0 0 0 23-1637-8919 AREA VI HGHWD.iD-LWRA 0 0 0 23-4637-8961 SIERRA MADRE-S/O ARW 331,000 0 0 23-1637-9024 AREAIICUCA SPRRSO 0 0 0 23-4637-9120 DEVELOPER REIMBL4iSEME141S 0 0 20,500 23-4637 TOTAL: 655,950 87,2JD 76,821 24-1637 FEDERAL AID URBAN (FAU) FUND 24-4637-1100 REGULAR PAYROLL 28,860 23,970 23,970 24-4837-190D FRINGE BENEFITS 9,400 6,390 8,390 24-4637-8775 ARRW(CUCA CREEK 8,500 65,000 40,000 21-4637-8838 HAVEN AVE REHAB:{TH TO CC DR. 850,000 880,000 770,000 24-4637-9112 HAVEN REHAB. CC TO FOOTHILL 0 0 370,000 24-{837- CARNELIAN: 3.8.ROAD TO BASELINE 0 0 0 24-4637- CARNELIAN: BA9EUNE TO 18TH 0 0 0 24-/637- ARCHIBALD ~S BTH STREET TRAFFIC SID. 0 0 120,000 21-4837 TOTAL: 894,760 977,360 1,332,380 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDIT_URES_ SPECIAL REVENUE FUNDS 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDITURESB ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCEB 25-4245 CAPITAL RESERVE FUND/ GENERAL OVERHEAD 25-4285-3900 MAINT.80PERATIONS 0 0 0 25-4285-7093 CAPITAL EXP-BLDG IMP 0 0 138,620 25-4785-7044 CAPITAL E%P-EOUP 0 0 0 25-4285-8011 CENiF1AL PARKACOSTN 0 0 0 25-4785-8960 COMM.EVENT BANNER POLES 0 0 0 25-4285 TOTAL: D 0 138,620 26-4532 ROBERTI Z'BERG GRANT FUND 26-4532-8768 HARD COURT RETROFIT 0 0 4,100 26-4532 TOTAL: 0 0 4,100 27-4532 1980 CONSERVATION GRANT 27-1532-1100 REGULAR PAYROLL 0 0 0 27-4532-1900 FRINGE BENEFITS 0 0 0 27-4532-8767 NIE COMMUNITY PARK ACQUISITION 0 276,000 0 27-4532-8924 N/E COMMUNITY PARK DESIGN/DEVEL. 0 0 0 27-4532 TOTAL: 0 276,000 0 28-4333 C.D.B.G FUND PERSONNEL 28-4333-1100 REGULAR SALARIES 144,190 0 0 28-6333-1900 FRINGE BENEFITS 50,470 0 0 28-4333-8185 GENERAL ADMIN: SALARIESB F.B. 5,000 101,020 98,060 28-4333-8189 HOME IMPRV: SALARIESd F.B. 148,U0 61,950 61,950 28-4333-8951 SIERRA MADRE SJO ARROW: SALARIES 0 0 0 28-6333-9025 S.W.000AMONGA ST: SALARIESd F.B. 0 18,930 18,930 28-4333-9042 VINMAR DESIGN 0 0 0 28-4333-9043 SIERRA MADRE DESIGN 0 0 0 28-4333-9044 CALAVERAS DESIGN 0 0 0 28-4333-9035 GRAFFITI REMOVAL: SALARIE58 F.B. 0 4,130 2,350 28-4333-9105 NEIGHBORHOOD CT7: SALARIES d F.B. 0 840 840 28-4333-9106 WHEELCHAIR RAMP: SALARIES 6 F.B. 0 5,540 5,540 28-4333-9107 SIDEWALK GRINDING: SALARIES8F.8. 0 5,650 5,850 28-4333-9115 CAIAVERAS(9TH TO ARROWJ: SALARIES 0 0 0 28-4333- 9TH ST.DESION: 3ALARIESB F.e. 0 0 0 28-4333- UON'S GTR.: SALARIESB F.B. 0 0 0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECNL REVENUE FUNDS 1992-93 1991-92 7992-93 E3TMATEO ADOPTED ADOPTED EXPENg7URE38 ACCOINT NIIMRFR IICMUivntw 28-4333 C.D9.G FUND CAPRAL PROJECTS 28-4333-9185 ADMINISTRATION 0 9,170 2,000 28-4333-8197 FAIR HOUSING 7,790 11,290 9,480 28-4333-8189 HOUSING REHAB. 0 278,wo 134,010 28-4333-8191 BLOCK ORANf 0 0 0 28-4333-8193 SENIOR SHR'D HOUSING 0 0 0 28-4333-8194 FERON BLVD, 0 0 0 2B-4333-8704 VIA CAR9101MPRV 0 0 0 28-4333-8811 SIERRA MADREIPLACIDA 0 0 0 28-4373-8812 AVENIDA VEJAR 0 0 0 Z9-4333-8961 SIERRA MDRE-3/O AFTW 142.990 28,710 0 20-4333-8952 SAUNA-WNMAR DESIGN 0 0 0 28-4333-8965 HISTPRESETN.REHAB. 158,090 !1,990 38.980 28-4333-9025 S/W CLM.AMONGA STS. 277.390 257,180 168,640 25-4333-9042 VINMAR DESIGN 0 9,050 B,O50 28-1333-9043 SIERRA MADRE DESIGN 0 6,610 6,610 28-4333-9044 CALAVERAS DESIGN 0 8,170 7,470 28-4333-9015 GRAFFITI REMOVAL 20,000 37,820 37,82D 28-4339-9105 NEIGHBOFTH000 CTR IMPROV 67,780 73,350 0 28-4333-9106 WHEEL CHAIR RAMPS 11,410 72,910 12,810 28-4333-9107 SIDEWAIX GIONDMIO 12,170 11.710 13,360 28-4333-9114 LANDLORD TENANT MEDIATON 0 7,630 7,830 28-4333-9115 CAIAVERA3 AVE.(ARDWT09T}i) 0 18,680 18,880 28-4333-9118 CHAFFEV GARCIA REHAB. 0 59,830 62,180 28-4333-9121 VINMAR/ S MADRE WATERLINE 0 0 5,690 28-4333-9123 REHAB OF LEDIO HOUSE 0 0 30,000 28-4333-9121 SIERM MADRE /CONSTRUCTION 0 0 127,630 28-4333-9213 HOMElE330UTREACH 0 10,000 10,000 28-4333-9214 HOUSE OF RUTH 0 4,560 4,560 28-4333-9215 OID IMER3 FOUNDATION 0 5,000 5,000 28-4333- UON'S CENTER 0 0 0 28-4333- 9TH STREET DESIGN 0 0 0 28-4333- BOY SCOUTS 0 0 0 28-4333- SICKLE CELL OROANIIAION 0 0 0 28-4333- S.O.V11. 0 0 0 28-4333- V.W.GA.:V7EEN CLUB 0 0 0 28-4373-3905 CONTINGENCY 0 31,770 0 28-4333 TOTAL. 1,039,420 1,148,780 902,920 8/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1991-92 1992-83 ESTIMATED ADOPTED ADOPTED E%PENOITURES b NIIM9ER OFSCRIPTON Rllll(i FT RIIlNi4T ENCI RIRRSUCCe 31-/532 1986 PARK BONG ACT GRANT FUND 31-1532-e]6B HARD COURT RETROFIT 0 0 ],320 31-4532 TOTAL: 0 0 7.520 32-qW7 MEASUREI 32-4637-1100 REDUUR SAURIES 109,780 98,130 96,130 32-1637-1200 OVERTIME 0 0 0 31-1837-1300 PART-TIME SAURIES 2,390 0 0 32-1637-1900 FRINGE BENEFITS 38,810 34,350 31,950 32-1637-8022 ELECTRIC U7IUTIES 0 0 0 32-163]-8041 BASEUNE/MILLIKEN REIMS 250,OD0 0 D 32-163]-8851 HAVEN RRXIND ®ATSF 50,000 82,900 71,330 32-1637-9027 HAVEN ST IMPROV PHI 0 3,854,000 111,010 32-1837-9031 19TH (CARNELIAN 6 AMETHYST) 0 D 850,000 32-/837-9109 TMFFIC CONTROL DEVICEINV 1],000 1],000 0 32-1637-9110 PAV EMENi MOMT PROGRAM 6,OOa a 0 32-183]-8111 HIOMUNO/ROCHESTER INT, 100,000 120,000 120,000 32-4637-9112 HAVEN REHABHTH N FTH L) 150,000 0 125,000 32-483]-D113 LOCAL STREET REHAB 200,000 0 0 32-4637-9200 ARROW ®RR W/0 MILII(EN 0 30,000 0 32-163]-9031 /9TH ST ICRNLIAN-W/O AMTHVSTf 0 980,000 0 32-1637- CARNELIAN: S, B.RDAD TO BASELINE 0 0 0 32-1637- DARNELIAN: BASELINE TO IBTH 0 0 0 32-163]TOTAI: 822,780 3,086,300 1,115,870 33-N31 SPECIAL DISTRICTS ADMIN 33-1131-1100 REODURSAURIES 737,460 180510 188,330 33-1131-1200 OVERTIME 0 0 0 33-1131-1800 FRINGE BENEFITS 48,110 83,190 63,190 33-1131-3100 TRAVELb MEEfIN05 500 500 100 33-4131-3300 MILEAGE 710 800 900 33-1131-3BW MAINTb OPERATIONS 65,110 85,170 29,800 33-4131-3860 GENERAL LIABILITY 780 1,350 1,350 33-1131-5900 ADMIN/GENERAL OVERHEAD 2,090 36,100 SB,100 33-1131-6028 CONTRACT SERVICES 81,090 89,100 17,220 33-1131-70M CAPITAL EXP -EQUIPMENT 0 0 0 33-4131 TOTAL: 318,850 128,0 387,090 34-1532 PUBLIC RESOURCES GRANT 34-1532-1100 REODUR PAYROLL 0 0 0 31-1532-1900 FRINGE BENEFITS 0 0 0 34-4532-8921 N/E COMM.PARK DESIGN/DEVLPMNT 0 218,250 0 34-/532 TOTAL: 0 248,230 0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1982-93 1981-92 1892-93 ESTIMATED ADOPTED ADOPTED E%PENDITURESd ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBMNCES 35-1837 SB 110 FUND 35-4637-1100 REGULAR SALARIES 0 0 3,000 35-1637-1900 FRINGE BENEFITS 0 0 1,030 35-4637-8030 MIWKEN®ATSF 0 0 85,550 35-1637-8031 19TH(CARNUAN/AMTNV) 0 170,000 170,000 35-1637-9033 FTHL(RTBBAS INTRCHNO) 800,000 0 0 35-1637-9035 BASEUNEIMP PHASEI 900 0 0 35-4637-8108 ROCHESTER NPLMIGHLAND) 35.850 35,850 35,860 35-463]- BASELINE: DAY CREEK TO VPL 0 0 0 35-1637- HAVEN: FOOTHILL TO BASELINE 0 0 0 35-1637 TOTAL: 838,760 205,650 295,150 36-1637 INTEGRATED WASTE MOMT J6-1637-7100 REGUUR6AlARIES 0 0 0 38-1637^1900 FRINGE BENEFITS 0 0 0 36-483]-3800 MAINTBOPERATIONS 0 0 0 38-1637-3960 GENERAL LIABILITY 0 0 0 36-1637-5900 ADMIN/GENERAL OVERHEAD D 0 0 36-4637 TOTAL: 0 0 0 40-1130 lMD I1 GENERAL IOd130~-1100 REGUUR SALARIES 18,880 67.780 87,780 40-NJO-1900 FRINGE BENEFITS 17.110 23,720 23,720 10-1130-1001 ASSESSMENT ADMIN 42,820 N,050 44,050 /0-4130-3300 MILEAGE D 0 0 10-1130-3800 MAINTd OPERATIONS 82,900 {3,890 28,720 10-1130-3931 VEHICLE MAINTd OPER 17,940 18,310 9,000 10-1130-3933 EMERO. d REG. VEHICLE RENTAL 0 0 0 /0-4130-3910 CONTNGCY-TREE RPIMNT 3,500 0 D 40-1130-39W oENERAL LIA&uTY 0 8,280 8,280 40-1130-3981 DEUNOUENCV CONTINGENCY 0 80,840 0 10-1130-5900 ADMIN/GENERAL OVERHEAD 17,820 62,120 52,120 10-N30-8028 TRAIL MAINTENANCE 0 0 0 {0-4130-8027 CONT SRV-VNOLBM/IRRO 0 0 0 10-1130-8028 CONT SRV-REO MAINT 206,050 222,000 282,&90 10-1130-8029 TREE MAINT/WDSCP AO 0 0 0 10-H30-7013 CAPITAL EXP-PROJEC FS 80,200 4,910 0 40-1130-70N CAPITAL E%P-EOUIPMNT 0 0 0 10-1130-7015 CAPITAL E%P-VEHICLES 0 0 0 10-4130-8021 WATER UTIUTIEB 122,210 ifi3,$0 150,240 40-1130-8022 ELECTRIC UTILITIES 18,010 18,010 58,180 10-1130-8026 PARK MAINTENANCE o 0 0 10-1130-8787 N/E COMMUNITY PARK 140,000 0 0 10-1130 TOTAL: 791,270 730,710 701,700 ~/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED E%PENDI7URES8 NUMBER DESCRIPTION RUDDET BUDGET ENCUMBRANCES 11-1130 LMD I2 VICTORU 11-4130-1100 REODUR SAURIES 252,700 286,950 25x,890 11-4130-1300 PART-TIME SAURIES 0 4,650 1,660 tl-1130-1900 FRINGE BENEFITS 85,/50 91,130 91,13D 41-1130-1001 ASSESSMENT ADMIN 19,170 19,170 19,1]0 11-{130-3300 MILEAGE 0 0 0 U-4130-3900 MAINT80PERATIONS 1B,70D 3D,a00 32,580 41-1130-3931 VEHICLE MAINTB OPER 99,260 10,000 10,000 l1-1130-3933 EMERG.B REG. VEHICLE RENTAL 0 0 0 41-Q30-3810 CONTNOCY-TREE RPLMNT 0 0 0 41-1130-3911 LOAN REPAYMENT 0 0 0 41-1130-3980 OENEMWABILDY 0 13,880 13,680 11-4130-3981 DEUNOUENCV CONTINGENCY 0 195,390 0 41-4130-5800 ADMIN/OENEMLOVERHEAD 12],280 118,200 118,280 41-4130-6026 TRAIL MAINTENANCE 0 0 0 41-1130-8027 CONTSRV-VNDLSM4RR0 0 0 0 41-1130-6028 CONT SRV-REO MAINT 5]5,000 5]5,000 578,950 l1-4130-8028 TREE MAINT/INDSCP AO 0 0 0 /t-1130-7013 CAPITAL E%P-PRDJECT9 78,590 12,510 12,510 41-1130-7044 CAPTAL E%P-EOUIPMNT 0 D 0 41-4130-7015 CAPITAL EXP-VEHICLES 0 0 0 /1-1130-8021 WATER UTILITIES 113,390 120,000 417,000 91-1130-8022 ELECTRIC UTILITIES 28,830 20,000 20,000 11-4130-5023 IRRIO RESTORATION 0 0 0 41-4130-8028 PARK MAINTENANCE 0 0 0 11-1130-8768 RPLCMNT CNTRCT WRK 0 0 0 /1-4130-9218 IRRIGATION RENOVATION 0 1,800 1,880 11-1130-X%%% ADA SURVEY/EVPLUATION 0 0 0 l1-4130-%%%% ADA IMPLEMENTATION 0 0 0 11-1130-X%%% RECONST. ENWANOA TRAIUDRAINAGE 0 0 0 11-1130 TOTAL: 1,701,300 1,]BQ840 1,571,720 IZ-N 30 LMD IJA HY9$DP 42-1130-1100 REODUR SAURIES {0 30 BO 42-1130-1900 FRINGE BENEFITS f0 10 10 42-1130-1001 A99E99MENT ADMIN 40 10 10 12-1130-3900 MAINTB OPERATIONS 210 210 210 12-1130-3B60 GENERAL UA&UTV 0 30 30 12-1130-3981 DEUNOUENCV CONTINGENCY 0 230 0 42-1130-5800 ADMIN/OENERALOVERHEAD 230 210 210 12-1130-802] CONT 9RV-VNDLSM/IRRO 0 0 0 12-1130-8028 CONT SRV-REO MAINT 1.740 1,850 1,850 /2-1130-8021 WATER UTILITIES 000 600 000 l2-1130-8022 ELECTRIC U7IUTIEB If0 120 120 12-4130-8028 PARK MAINTENANCE 0 0 0 A2-N30-9278 IRRIGATION RENOVATION 0 4,680 4,580 12-1130 TOTAL 9,180 0,110 7,980 ~v CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPEGAL REVENUE FUNDS 1992-93 1991-82 1882-83 ESTIMATED ADOPTED ADOPTED EXPENDITURES A ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBMNCES 13-1130 LMD •/TERM VISTA 13-4130-1100 REGULAR SALARIES 173,760 232.120 211.150 13-1130-1300 PARE-TIME SALARIES 0 1,650 1.650 13-1130-1800 FRINGE BENEFITS 80,820 81,350 31,340 13-1130-1001 ASSESSMENT ADMIN 6,830 11.210 12,210 13-1130-3300 MILEAGE 0 0 0 13-1130-3900 MMNT A OPERA710N5 61,320 88.580 12,700 43-1130-3831 VEHICLE MMNT60PER 85.200 36.200 30,000 13-1130-3933 EMERp. 8 REG. VENCILE RENTAL 0 0 0 13-1130-3940 CONTNDCY-TPEE RPLMNT 3,300 0 0 13-1130-3880 pENE{UL LIABILITY 0 5,540 5,510 {9-1130-3981 DELINOUENCV CONTINGENCY 0 12.110 0 13-4130-5900 ADMIN/DENERAL OVERNEAD 51,120 87.310 87,310 13-1190-6027 CONT SRV-VNOLSMr'IRRO 0 0 0 13-1130-6028 CONT SRV-REG MMNT 118,100 188.000 207,110 43-1130-6029 TREE MMNT/LNDBCP AD 0 0 0 13-1130-7013 CAPITAL E%P-PROJECTS 13,700 3,980 0 13-1130-7011 CAPITAL EXP-EOUIPMNT 0 0 0 /3-H30-7015 CA%TAL EXP-VEHICLES 0 0 0 13-{130-3021 WATER UTILITIES 111,060 120.W0 118,870 13-1130-3022 ELECTRIC UTILITIES 12,520 23.150 23,150 43-1130-3026 PARK MANTENANCE 0 0 0 43-1130-8956 TERRA VI9TM&RLN MED 123,000 265,330 0 13-{130-X%)0( MILLD(EN PARK E%PANSION 0 0 0 43-1130-XXXX ADA SURVEY/EVALUATION 0 0 0 43-1130-%JDOf ADA IMPLEMENTATION 0 0 0 49-4130 TOTAL: 684,080 1,1p,510 807.190 4/-1130 LMD IS TOT LOT N--b30-1100 REGULAR SALARIES 360 7.130 7,130 t1-1130-1800 FRINGE BENEFITS 130 2.500 2,500 /4-1130-1001 ASSESSMENT ADMIN 200 220 220 41-1130-3800 MAINT B OPERATIONS 190 330 330 H-1130-3905 CONTINDENCV-TREES 0 0 0 /1-1130-3931 VEHICLE MMNT60PER 70 70 76 /1-{130-3940 CONTNOCV-TREE RPLMNT 50 50 50 41-1130-3860 GENERAL LIABILITY 0 /0 10 N-1130-3981 DELINQUENCY CONTNGENCY 0 380 0 11-1130-5900 ADMIN/GENERAL OVERHEAD 320 360 360 11-1130-8027 CONT SRV -VANDALISM 0 0 0 M-4130-6026 CONT SRV-REp MMNT 2.170 2,170 2,]10 11-1130-8028 TREE MMNT/lND9CP AO 0 0 0 /1-1130-7013 CAPITAL EXP -PROJECTS 0 0 0 U-1130-1015 CAPITAL EXP-VEHICLES 0 0 0 N-1130-6021 WATER UTILITIES 200 260 260 11-1130-8022 ELECTRIC UTILITIES 130 1J0 130 N-H30-8028 PARK MAINTENANCE 0 0 0 14-H30-8218 C/O pLVORNp EQUIP/FENCE PESTR. 0 5,330 5,830 A/-1130 TOTAL: 1,120 20,250 20,130 !'/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPEgAL REVENUE FUNDS 1982-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDITURESB ACCOUNT NUMBER OESCWPNON DVDDET BUCOET ENCVMBRANCES 15-1130 LMD /e CARYN COMMUNITY b-1130-1100 REGULAR SALARIES 8,670 ],]90 7.7W 15-1130-1900 FRINGE BENEFITS 2,330 2,730 2,]30 IS-1130-1001 ASSESSMENT ADMIN 5,850 S,BSO 5,830 45-4130-3900 MNN780PERATION3 16,380 9,920 5,600 I6-1130-3931 VEHICLE MNNT80PER 1.910 1,910 1,910 t5-4130-3939 EMERO, 8 REG. VEHICLE RENTAL 0 0 0 45-4130-3840 CONTNOCV-TREE RPIMNT 0 0 0 IS-1130-J960 GENERAL LIA&UTY 0 3,080 3,080 IS-1130-3980 ASSESSMENT DI3T. REFUND 0 0 0 IS-1130-3981 DELINOUENCV CONIINOENCY 0 27,]10 0 t5-1130-5900 AOMIWOENERAL OVERHEAD 20,660 21,130 21.130 IS-tl30-6028 TRNL MNNTENANCE 0 0 0 IS-1130-802] CONT SRV-VNDISM/IRAD 0 0 0 45-1130-6028 CONT SAV-AEG MNNT 1]0,060 180,000 201,690 b-1130-6029 TREE MNNTS.NDSCP AD 0 0 0 IS-1130-]013 CN%TAL EXP-PROJECT 17.680 2.510 0 45-1130-70N CAPITN. IXP-EOUIPMNT 0 0 0 IS-1130-7015 CAPITAL E%P-VEHICLES 0 0 0 t5-tl30-8021 WATER UTILITIES 15,910 60,000 60,000 45-1130-6022 ELECTRIC UTILITIES 1,Sb 1,540 1,510 IS-4130-8028 PARK MNNTENANCE o 0 0 45-H30-9217 PLANT MATERIAL RENOVATION 0 47,980 N,990 OS-1130 TOTAL: 268,000 372,!90 959,810 b-4130 LMD /3B MEDIANS b-1790-7100 REGULAR SAURIES 2,530 1,910 1,910 b-4130-1900 FRINGE BENEFITS 890 660 6B0 b--1130-1001 ASSESSMENT ADMIN 1,910 1,940 2,810 b-1130-3900 MNNT80PERATION9 30,600 15,000 3,570 b-1130-3931 VEHICLE MNNT 80PER 1,030 1,030 1,030 b-1130-3933 EMERO. 8 REG. VEHICLE RENTAL 0 0 a 46-1130-3910 CONTNOCY-TREE RPLMNT 0 0 0 b-1130-3960 GENERAL UABIUTV 0 2.280 2,280 b-1130-3981 DEUNOV ENCV CONTINGENCY 0 0 0 IB-1130-5900 ADMIN/GENERAL OVERHEAD 21,850 24,520 21,520 b-1130-8027 CONT SRV-VNDLSM/IRRD 0 0 0 b-1130-6028 CONT SRV-REO MAINT 152,800 138,510 159,180 I6-1190-8029 TREE MNNT/LNOSCP AO 0 0 0 b-1130-7013 CAPITAL EXP-PROJECTS 28,530 0 0 b-1130-70N CAPITAL EXP-EOUIPMNT 0 0 0 b-4130-]015 CAPITAL E%P-TREES 0 0 0 b-1130-8021 WATER UTILI11E9 57,130 39,170 37,1]0 b-1130-8022 ELECTRIC UTILITIES 1,050 9,920 9,920 b-1190-6026 PARK MNNTENANCE 0 0 0 b-1130-XXXX MIILIKEN AVE LANDSCAPE REHAB. 0 0 0 b-1130 TOigL: 301,860 233,320 243,510 9z CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED E_XPENDITURES_ SPEGAL REVENUE FUNDS 1992-93 iB81-92 1992-83 ESTIMATED ADOPTED ADOPTED EXPENDINRES b ACC[fIINT NUMBER DESCWPTION RDDOET RNDRFT FNf.I1M9RANCE9 /]-1130 IMD f]NORHi ETIWANDA I tl-1130-1100 REODUR SNARIES 3,750 2,590 2,590 R-1130-1900 FRINGE BENEFITS 1,310 910 910 /%-1130-1001 ASSESSMENT ADMIN. 3,850 1,950 1,850 q-1130-3300 MNNTbOPERATKNIS 25,120 10,120 13,120 47-1130-3831 VEHICLE MNNTb OPER 1,330 1,330 1,330 0-1130-9333 EMERO, b RED. VEHICLE RENTAL 0 0 0 17-1130-3940 CONTNOCWTREE RPIMNT 11,000 0 0 17-1130-3980 BENERAL UABILIT' 0 2,850 2,850 N-1130-9981 DELINQUENCY C-0NTINOENCV 0 101,580 0 47-1130-5900 AOMIWOENERAL OVERHEAD 1],810 22,830 22.830 1]-1130-8028 TMIL MNNTENANCE 0 0 0 17-1730-8027 CONT SRV-VNDLSM/IRRa 0 0 0 4]-1130-6028 CONT SRV-REQ MNNT 118,230 137,180 110,710 17-1130-8028 TREE MNNT/LNDSCP AD 0 0 0 N-1130-7013 CAPITAL E%P - PiK)JECTS 10,000 0 0 17-1130-70N CAPITAL E%P-EQUIPMNT 0 0 0 /7-1130-]015 CAPITAL EXP-VEHICLES 0 0 a 17-1130-8021 WATEP UTIUTIE$ 21,250 78,030 16,030 1]-1130-0022 ELECTRIC UTILITIES 710 ]!0 710 17-1130-8028 PARK MNNTENANCE 0 0 0 1]-1130 TOTAL 215,190 301,600 208,280 48-H30 LMD fe SOUTH ETIWANDA /8-1130-1100 gE0UUR SALARIES 30 2,830 2,830 IB-1130-1800 FWNOE SENEFITS BO 990 990 IB-1130-7001 ASSESSMENT ADMIN 3]0 510 SIO !S-U30-3900 MNNT80PERATION9 2,210 2,720 2,720 18-1730-3931 VEHICLE MNNpOPER 370 370 370 IB-1130-3910 CONTNOCY-TREE RPLMNT 810 BAO 810 {8-1130-3960 GENERAL LIABILITY 0 120 120 48d130~-3981 OELINOUENCY CONTINGENCY 0 300 0 IB-1130-5900 AOMIWOENERAL OVERHEAD 800 1,210 1,220 IS-1130-6023 CONT SRV-REO MNNT 5,700 5,810 5,810 18-1130-70N C/O: EQUIPMENT 0 0 0 IS-1190-8021 WATER UTILITIES 810 710 710 IS-1130-8022 ELECTRIC UTILITIES 80 AD 30 08-H 30-8028 PARK MNNTENANCE 0 0 0 /8-1130-9277 PLANT MATEPoAL RENOVATION 0 3,910 3,810 IB-1130-7000! IRFIIQ. UPORADES:CENTMI CONTROL 0 0 0 18-N 30 TOTAL: 11,090 20,210 18,910 54-1215 CITYWIDE; STREET LIGHTS 51-4215-8D10 OENR'L CITY ST UOMTB 187,500 190,900 0 51-1215 TOTAL ThII wtlNry con~oBdtlld lMO 187,500 190,900 0 Fund 918wtlv11 p3. 93 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPEGWL REVENUE FUNDS 1992-83 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDITURESB ACCOl1NT Nl1MRER DF9CAIPT1l1N wl xxc'r e, nrrr cur, n~oonev~cc 55-4130 SlD •1 AHTERUIL 55-4130-1100 REGIXAR SALARIES 0 0 0 55-4130-1001 ASSESSMENT ADMIN 75,810 78,827 78,820 55-413D-3900 MAINTJOPEAATIONS 30,000 62,000 18,000 55-4130-3950 GENEMLLM&LITV o 2,990 2,990 55-4130-3981 DEUNOI.ENCYCONTINCENCY 0 21,790 a 55-4130-5900 ADMINK3ENERAL OVEHiEAD 15,390 22,x'0 222,650 55-4130-6028 CONT.3RV-REG. MAIM 5,470 5,470 NO SS-4130-8022 ELECTAIC lfRU71ES 92,570 108,230 157,230 55-4130 TOTAL: 219,2{0 301,950 280,160 55-1991 SlD M1 ARtERIAL 55-4991-9000 TRANSFERS OIJf 0 0 0 55-1991 TOTAL: 0 0 0 56-4130 SlD •2 RESIDENTIAL 56-4130-1100 REGUTAfT SALARIES 0 7,350 7,380 56-4130-1900 FRINGE BENEFlIIi 0 2,580 2,560 58-4130-1001 ASSESSMENT AOMIN 26,090 27,270 27.270 56-4130-3900 MAIMJOPERATIONS 35,060 6,000 1,000 58-4130-3960 GENERIC UA&U1Y 0 1,800 1,800 56-4130-3961 DEUNQUENCYCONTINGENCV 0 11,870 0 58-4130-5900 ADMIN(GENERAL OVERHEAD 8,350 12,760 12,780 56-4130-8028 CONT SRV-ITEG MNM 9,870 9,870 870 56-4130-6022 ELECTPoC IJRUTIES 80,000 113,530 128,530 56-4130 TOTAL: 159,370 192,060 180,190 9~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1991-92 1992-93 ESTMATED PDOPTED ADOPTED EXPENDITURE38 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 56-A991 SLD x2 RESIDENRAL 56-4991-9000 TRANSFERS OLR 0 0 0 ss-dsst- ToTU: 0 0 0 57-4130 SLD x9 VICTOPoA 57-1130-1001 ASSESSMENT ADMIN 19,010 16,950 18,950 57-4130-3900 MAINTJOPERATION9 10,000 0 0 57-4130-3960 GENERAL UABIUTV 0 1,070 1,070 57-4130-3881 DELINQUENCY CONTINGENCY 0 6,370 0 57-d130-5900 ADMIN/GENERAL OVERHEAD 5,900 6,850 6,850 57-4130-6028 CONT SRV-REG MNNT 0 0 0 57-4130-8022 ELECTPoC UTILITIES 66,260 7D,660 79,030 57-4130 TOTAL: 101,170 107,900 107,900 57-4991 SLD x3 VICTOPoA 57-4991-9000 TRANSFERS OUT 0 0 0 57-4991 TOTAL: 0 0 0 58-4130 SLD x4 TERRA VISTA 56-4130-1001 ASSESSMENT ADMIN 8,920 11,270 11,T70 58-4130-1100 REGULAR SALARIES 0 41,030 41,D30 SB-4130-1900 FRINOE BENEFITS 0 14,360 14,360 SB-4130-3900 MAINT/OPERATIONS 50,000 10,000 10,000 58-4130-3%0 GENEPoLL LIABILITY o 610 810 58-4130-3981 DELINQUENCY COMINGENCV 0 1,190 0 56-4130-5900 AOMIN/GENEFlAL OVEPoiEAD 5,220 6,090 6,090 58-4130-6028 CONT SRV-fEO MAINT 15,000 5,000 5,000 58-4130-8022 ELECTFtlC URLTTIES 50,000 47,270 47,270 56-4130-)00(X 31GNALp TERRA VISTAB CHURCH 0 0 0 56--4130 TOTAL: 129,140 137,020 135,830 9~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECWL REVENUE FUNDS 1992-93 1991-92 1992-93 ESnAA4TED ADOPTED ADOPTED EXPENDRURESd ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 58-4991 SUl X4 TERRA VISTA 58-4991-9000 TRANSFERS OUT 0 0 0 58-4991 TOTAL: 0 0 0 59-4130 SU3 AS CARVN COMMUNITY 59-4130-1100 REGULAR SALMIES 0 0 0 59-4130-1900 FRINGE BENEFTS 0 0 0 59-4130-1001 ASSESSMENT ADMIN 5,850 5,870 6,670 59-4130-3900 MhM./OPERATIONS 21,550 12,780 12,780 59-4130-3960 GENERAL LMBILfiY 0 520 520 59-x130-3981 DEUNOUENCV CONTINGENCY 0 2,730 0 59-4130-5900 ADMIN/GENERAL OVERHEAD 1.760 2,920 2,920 59-4130-6028 CONT SFN-R-eG MAINT 10,000 0 0 59-4130-7044 CAPITAL EXP-EOUIPMNT 0 0 0 59-4130-6022 ELECTPoC UTILITIES 15,000 27,330 27,330 59-4130-100(% ST.LT.INSTL.ROCHESTERd BANYAN 0 0 0 59-4130 TOTAL: 54,160 52,150 50220 59-4991 SUO MS CARVN COMMUNffV 59-4991-9000 TRANSFERS OUT 0 0 0 59-4991 TOTAL: 0 0 0 60-4130 SLD ,Y6INDUSTRIAL AREA 60-4130-1100 REGULAR SALARIE3 0 5,540 5,540 SO-4130-1900 FRINGE BENEFITS 0 1,940 1,940 60-4130-1001 ASSESSMENT ADMIN 1,670 1,690 1,690 60-4130-3900 MAINT./OPERATIONS 2,Sa0 2,500 2,500 BO-4130-3960 GENERAL LIABILITY 0 250 250 60-4130-3961 DEUNOUENCV CONTNGENCV 0 1,950 0 60-4130-5900 ADMIN/OENERAI OVERHEAD 1,300 2,930 2,030 60-4130-6028 CONTRACT SERJICES QSBO 6,580 6,580 eo-4130-8022 ELECrwc ununES 1o,soo m,a5o 1D,450 60-1130-9219 STREET UGHTINSTALLAnON 0 3,130 3,130 60-4130 TOTAL: 22,550 36,060 34,110 /~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDITURES 8 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 60-4991 SLD ,Y6INDUBTRIAL AREA 60-4991-9000 TRANSFERS OUT 0 0 0 060-4991 TOTAL: 0 0 0 61-4130 SLD M7 NORTH ETIWANDA 61-4130-1001 ASSESSMENT ADMIN 1,930 4,950 4,950 61-1130-3900 MAINTJOPERATIONS 1,060 200 200 61-4130-3960 GENERAL UABIUTY 0 200 200 61-4130-3961 DEUNOIENCV CONTINGENCY 0 1,410 0 61-4130-5900 ADMIWGENERAL OVERHEAD 930 1,500 1,sD0 61-4130-6020 CONTRACT SERVICES 0 0 0 61-4130-6022 ELECTRIC UTILITIES 9,000 11,770 11,770 61-4130 TOTAL: 12,940 20,030 16,62D 62-4130 SLD f6 SOUTH ETIWANDA 62-4130-1001 ASSESSMENT ADMIN 10 180 100 62-4130-3900 MAINT./OPERATIONS 10 130 130 62-4130-3960 GENERAL UAOIUTV 0 50 50 62-4130-5900 ADMIWGENERAL OVERHEAD t0 340 340 62-4130-6020 CONTRACT SERVICES 0 0 0 62-4130-8022 ELECTRIC UPUTIES 100 3,860 3,860 62-4130 TOTAL: 130 4,560 4,560 63-4130 AD 89-1 CAPITALIMPROVEMENT 63-4130-3900 MAINT d OPERATIONS 0 64,530 0 63-4130-3960 GENERAL LIABILITY o 650 650 63-4130-6028 CONTRACT SERVICES 5,000 0 0 63-4130 TOTAL: 5,000 65,100 650 64-4130 AD 89-i REDEMPTION 64-4130-10D7 A33ESSMENT AOMIN 0 120 120 64-4130-3900 MAINTd OPERATIONS 0 4,000 0 64-4130-3960 GENERAL LIABILITY 0 4,200 4,200 64-4130-5900 ADMIN.IOENERAL OVERHEAD 0 0 0 61-4130-7920 PAYMENTS TO TRUSTEE 0 415,580 415,590 84-4130 TOTAU 0 423,900 419,900 97 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDR'URESB ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 75-4130 AD 88-2 ETWDg4iIGHLD IMP 75-4130-6028 CONTRACT SERVICES 60,000 0 62,390 75-4130-9119 REGN'L MAINLINE FLD CNTRL PRJ 0 0 335,000 75-4130 TOTAL: 60,000 0 397,390 76-4130 CFD 88-2 FLOOD/SPEC DIST 76-4130-1001 ASSESSMENT ADMIN 2.400 2,400 2,400 76-4130-3960 GENERAL UABILTTY 0 4,580 4,580 76-4130-5900 MAINT 8 OPERATIONS 47,600 35,270 35,270 76-4130-7921 PAYMENTS TO TRUSTEE 420,390 420,340 0 76-4130 TOTAL: 470,340 462,580 42,250 76-4991 CFD 88-2 FLOOD/SPEC DIST 76-4991-9000 TRANSF~4S OUT 0 0 0 76-4991 TOTAL: 0 0 0 78-4130 CFD 88-2 LAW ENFORC, 78-4130-1001 ASSESSMENT ADMIN 1,200 0 0 78-4130-3900 MAINT 8 OPERATION3 0 O 0 78-4130-3960 GENERAL LIABILITY 0 0 0 78-4130-5900 ADMIN/GENERAL OVERHEAD B40 0 0 78-4130-6028 CONTRACT SERVICES 9,090 240 2,090 78-4130-7920 PAYMENTS TO TRUSTEE 0 0 0 78-4130 TOTAL: 11,130 240 2,090 80-4637 Ap 84-2 ALTA LOMA CHANNEL 80-4637-1100 REGULAR SAlAF11ES 0 7,870 7,870 80-4637-1900 FRINGE BENEFRS 0 2,750 2,750 80-4637-6078 CONT SRV-REG MAINT 0 0 0 80-4637-7043 CAPITAL EXP-BUILDING 66,000 0 500 BO-4637-9220 W/S HERMOSA N/O SUN VALLEY DR 0 40,000 40,000 80-4837 TOTAL: 66,000 50,620 51,120 9S CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECULL REVENUE FUNDS ACCOUNT NUMRER 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENOLTURESB OIIM_CT 81-4637 ASSES DST 84-2 RDEMP 81-4837-1001 ASSESSMENT ADMIN 1,510 1,510 1,510 81-4637-3900 M7JNi80PERATIONS 4,000 q,000 p 81-4637-3960 GENERAL LL481UTY 0 1,960 1,980 81-4637-5900 ADMIWGENERAL OVERHEAD 3,320 3,320 3,320 01-4637-792D PAYMENTS TO TRUSTEE 187,000 197,000 179,770 61-4637 TOTAL: 195,830 197,790 186,560 83-4637 AD 62-1/BTH ST 83-4637-1100 REGULAR PAYROLL 60,980 35,990 35,990 83-4637-1900 FRINGE BENEFRS 21,340 12,800 12,600 83-4637-3900 MAINTB OPEFWTIONS 0 500 0 83-4637-3960 GENERAL UABIL.fiV 0 2,950 2,950 83-4637-6028 CONTRACT SERVICES 422,000 294,370 300,900 83-4637 TOTAL: 504,320 346,410 352,410 86-4637 AD(MelloRaos) 84-1 DAV CREEK 86-4637-6078 CONTRACT SERVICES 0 0 0 86-4637 TOTAL: 0 0 0 87-4130 AD et-1 REDEMP. FUND 87-4130-1001 ASSESSMENT ADMIN. 18,400 18,400 18,400 87-4130-3960 GENERAL UABILLTY 0 180 160 87-4130 TOTAL: 18,400 18,580 19,560 87-4637 AD 84-1 REDEMP. FUND 87-4637-3960 GENERAL UABILffY 0 18,528 18,700 87-4637-5900 ADMIWGENERAL OVERHEAD 89,350 75,250 75,070 87-4837-7920 PAYMENTS TO TRUSTEE 2,032,290 1,777,100 1,777,100 87-1637 TOTAL: 2,121,640 1,870,870 1,870,870 f / CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1951-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDITURESd ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 90-4130 PARK DIST. BS REDEMP. 90-4130-1001 ASSESSMENT ADMIN 122,770 722,850 122,850 90-4130-3960 GENERAL LIABILffY 0 2,450 2,450 90-4130-5900 ADMIN/OENERAL OVERHEAD 122,420 122,610 722,610 90-N30 TOTAL: 245,190 247,910 247,910 90-4532 PARK DIST. BS REDEMP 90-1532-3980 GENERAL LMBILITV 0 8,200 8,200 90-4532-7920 PAYMENT TO TRUSTEE 820,000 820,000 808,250 90-4532 TOTAL: 820,000 828,200 816,450 90-4637 PARK DIST. B5 REDEMP 90-4637-1100 REGULAR SALARIES 191,710 226,200 200,930 90-4637-1900 FRINGE BENEFRS 87,110 79,170 79,770 90-4637-3900 MAINT./OPERATIONS 45,000 45,000 45,000 90-4637-3931 VEHICLE MAIN7.IOPERATIONS 40,000 24,000 24,000 90-4637-3932 EQUIPMENT MAINTENANCE 5,000 6,000 6,000 90-4637-3960 GENERAL LMBILVTY 0 3,080 3,080 80-4637-3981 DELINQUENCY CONTINGENCY 0 101,080 0 90-4637-6028 CONTRACT SERVICES 40,000 5,000 5,000 811-4637-7043 CAPITAL EXP-BUILDING 0 0 0 90-4637-7044 CAPITAL EXP-EpUIPMNT 0 10,000 10,000 90-4637-8021 WATER UTILITIES 87,000 87,000 87,000 90-4637-0022 ELECTRIC UTILITIES 70,000 40,000 90,000 90-x637-9221 RESURFACE EQUEST. RINK/HERITO 0 40,000 40,000 90-1637-9222 INSTALL COMP.T000H PAD SYS. 0 30,000 30,OOD 90-4637-XXXX ADA S'll1DV/EVALUATION 0 0 0 90-4637 TOTAL: 525,850 696,530 620,180 90-4991 PO-85 REDEMPTION fND 90-4991-9000 TRAN3FERS OUT 0 81,900 81,900 90-4997 TOTAL: 0 81,900 81,900 ~M CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED FJCPENDITURE58 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET ENCUMBRANCES 93-4130 AD 82-tfl RDEMP 93-4130-1001 ASSESSMENT ADMIN 1,330 1,330 1,330 93-{130-3950 GENERAL LIABILITY 0 7,820 7,820 93-4130-5900 ADMIN/GENERAL OVERHEAD 0 0 0 93-4130-7920 PAVMENT TO TRUSTEE 781,000 781,000 1,718,110 93-4130 TOTAL: 782,330 790,150 1,727,280 93-4637 AD 82-iR RDEMP 93-4637-3900 MAINT d. OPERATIONS 4,000 4,000 0 93-4637-3960 GENERAL LIABILITY 0 70 70 93-4637-5900 ADMIN/GENERAI OVERHEAD 2,920 2,920 2,920 93-4637-7820 PAVMENT TO TRUSTEE 0 0 0 93-4637 TOTAL: 8,920 6,990 2,990 94-4991 AD-82-1R RESERVE FUND 94-4991-9000 TRANSFERS OUT 0 0 382,700 94-4991 TOTAL: 0 0 302,700 95-{637 AD 86-2 R/C DRAINAGE DISTRICT 95-4637-1100 REGULAR SALARIES 0 45,660 45,660 95-4637-1900 FRINGE BENEFITS 0 15,880 15,880 95-4637-3900 MAINT80PER 0 2,000 2,000 95-4637-3960 GENERAL LIABILITY o 70 70 95-4637-8028 CONT SRV-REG MAINT 0 5,000 0 95-4637-7043 CAPITAL EXP - PROJECTS 318,700 195,760 0 95-4837 TOTAL: 318,700 264,470 63,710 ~~~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPE(]N. REVENUE FUNDS 1992-93 1991-92 1992-93 ESTIMATED ADOPTED ADOPTED EXPENDffLRESB ACCOl1NT NIIMRFR f1FC(Y]IGlYIU o„nrsr %-1130 AD %-2 RDEMP %-4130-1007 ASSESSMENT ADMIN 4,110 4,550 {,550 %-4130-3900 MAINT6OPERATIONS {,000 4,000 0 %-4130-3960 GENERAL UABILfTV 0 2,110 7,100 %-1130-5900 ADMIWGENERAL OVEf-iEAD 5,180 5,180 5,430 %-1130-7920 PAYMENTS TO TRUSTEE 1%,000 210,000 361,750 %-1130 TOTAL 211,580 218,170 373,920 97-s99t AD 86-2 RESERVE FUND 97-1991-9000 TRANSFERS OUi 0 0 51,380 87-1991 TOTAL; 0 0 51,380 720-12&5 BOO MHZ RADIO 121-4285-6028 CONTRACT SERJICES 0 0 0 120-4285-7014 CAPITAL ENPENOITUR"eS-EOIAP. 0 0 0 120-42&5 TOTAL: 0 0 0 122-1637 AD 91-2 REDEMPPON 122-1831-8028 CONTRACT SERJICES 0 0 0 122-1837 TOTAL: 0 0 0 721-1637 SBA FORESTRVB FIfE TREE Of1AATf 124-4637-8078 CONTRACT SERYICE9 0 89,620 89,620 121-1637 TOTAL: 0 BB,620 88,620 /oz CITY OF RANCHO CUCAMONGA FISCAL YEAR 1992-93 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1892-93 1991-92 1892-93 ESRMATEO AnaP1eD ADOVIED E1wENaruRESa ACCOUNT NUMBER OESCRIFTON BUOQET BUDGET ENIXIMRRANC.FR 125-4130 CFD-FOOTWLLMfiKiPLC COMM 175-4130-3900 MAINf80PERATONS 0 0 0 175-4130-6078 CONTRACT SERVN:6S 0 0 20,000 126-4130 TOTAL 0 0 20,000 175-4130 SOUTH ETIWANDA DRAINAC~ 128-4130-3900 MAINE a OPERATONS 0 0 0 178-4130-6078 CONTRACT SEFMCES 0 0 72,000 128-4130 TOTAL: 0 0 77,000 131-4130 MASTCOMMERCE CENTER 131-4130-3800 MAINTL OPEMTIONS 0 0 0 131-4130-6078 CONTRACT 9EFMCES 0 0 38,460 131-413p TOTAL: 0 0 38,460 /03 ------ CIT]' OF RANCHO CUCAMDNGA STAFF REPORT DATE: May 19, 1993 TO: Mayor and Members of the Cit Council Council FROM: Jack Lam, AICP, City Manager BY: Linda D. Daniels a opment Manager SUBTECT: APPROVAL TO ALLOW THE STADIUM TENANT TO TEMPORARILY ADD 440 BLEACHER SEATS TO TJIE STADIUM FOR THE 1993 BASEBALL SEASON RECOMMENDATION: To approve the request from the stadium tenant to temporarily provide 440 bleacher seats, with backs, for the 1993 baseball season, BACKGROUND: Under the terms and conditions of the Lease, the stadium tenant may do capital improvements within the stadium, subject to City approval. The tenant has madc a request to provide 440 bleacher seats, with backs, at the stadium. The seats will be equally divided along the first and third base lines, adjacent to the existing cafe area. The team has requested that the seats be installed as temporary seats for the 1993 baseball season only. The bleacher seat design, as proposed by the tenant, includes a green seat pad and an aluminum backing that will be painted green. ANALYSIS: The tenant has indicated that with the provision of 600 additional parking spaces on an adjacent piece of private property that sufficient parking exists for the current permanent stadium seating as well as the proposed temporary seating. A total of 2062 pazking spaces will be needed when all sports complex activities, including the additional temporary seating, are in operation. The combined on-site and off-site parking for the 1993 season totals 2136 available parking spaces. Upon approval of the request by the stadium tenant, it will be the responsibility of the tenant to pay for the installation and removal of the temporary seating. Additionally, the tenant will be responsible for paying all plan check fees and other related fees associated with the temporary installation of the seating. Insurance indemnifications, identifying the City as additional insureds, for the seating installation and removal will also be ~~r Staff report -Bleacher seating May 19, 1993 page 2 necessary. The tenant has agreed that the seats will be removed within fourteen days after the last league play game. The Park and Recreation Facilities Subcommittee has reviewed the request and recommends approval. Respectfully bmitted, Jack Iam, AICP City Manager attachments: Exhibit "A" -Location of proposed seating ~OS `J ~.I 4. z 4 L 4 W ' "~_ ~.. Y 4„Y` ~. ~ y E z 4 r i .~ . m ~ ``r rwn ~ ~ m N O 1 w= I Q ` O j ,. ~... ~ .. ~~1 .. . ~._ .~ ~- ~: ~, . ~~~~ _ , ~~ ._ _ h - K \ ~'' , i~ ! _~ il= ~r-~~= u l ¢ 6 Q` ~a <. O~ ~ a r U U n a~ ~~~ V DATE: May 19, 1993 CITY OF RANCHO CUCAMONGA STAFF REPORT T0: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: N1111am J. O'Neil, City Engineer .~a BY: Nillte Valbuena, Assistant Engineer SUBJECT: SUMMARY YACATiON OF PORTIONS OF RED HILL COUNTRY CLUO AND RANCNERIA DRIYES, LOCATED AT THE NOTHNEST CORNER OF SAID ORiVES (APN: 207-123-05) RECOMEIOATION It is recommended that the City Council adopt the attached resolution ordering the summary vacation of portions of Red N111 Country Ciub and Rancherta Orlves as excess right-of-waY and authorizing the Mayor and City Clerk to record same. BACKGROND/ANALYSIS On September 23, 1992, the Planning Comalssion approved Tentative Parcel Map No. 14316. As a result of the plan check process, 1t was determined that excess right-of-way existed at the northwest corner of the intersection of Red Hill Country Club and Rancherla Drives as shown on Exhlblt "8". The property owner is now requesting that the vacation occur. On April 28, 1993, the Planning Canmisslon determined that the vacation conforms to the General Plan and recommended that the vacation occur. Section 8334a of the Streets and Highways Code states that local agencies may summarily vacate (by resolution) an excess right-of-way of a street or highway which 1s no Longer required for street or highway purposes. Respectfully su tted, N1111am J. 0' ~~~~ City Engineer NJO:NV:dlw Attachment ~~7 RESOLUTION N0. G 3- / I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, SUMAARILY ORDERING THE VACATION OF PORTIONS OF RED HILL COUNTRY CLUB AND RANCHERIA DRIVES NHEREAS, by Chapter 4, Article 1. Section 9334, of the Street and Highway Code, the City Council of the City of Rancho Cucamonga 15 authorized to summarily vacate a portion of street easement as excess right-of-way herein more particularly deuribed; and NHEREAS, the City Council found from all the evidence submitteA that said street easement 1s no longer required for street or highway purposes. NOM, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, HEREBY RESOLVES AS FOLLONS: Section 1: The Council hereby makes its order vacating said street easement as~orm on Exh/bit "B", Map V-125 on file 1n the office of the Ctty Clerk of the City of Aancho Cucamonga, which has been further described in a legal description which 1s attached hereto, marked Exhlblt "A", and by reference made a part thereof. Section 2: The subject vacation shall 6e subject to the reservations and except o~P any, for existing utilities an record. Section 3: That frgn and after the date this resolution 1s recorded, said excess-of-w4y no longer constlwtes a street easement. Section 4: That the City Clerk shall cause a certified copy of this resolution t-recorded in the office of the County Recorder of San Bernardino County, California. ~~ D«11t~1T ~a" John B. Abell, Inc. Ciuil Engineer - 140 W. Qu'P &. • Cod,q G 91727 • (87Bi 91b7671 LE(AL ~'PICN FOR VACATION OF E1TJ~SS RIf31P CP WAY 17LlSE FOdY!'IClS ~' !~D HIIL 00[9719(( CLCB DRIVE AND RANCfQ:IQA DRIVE, IN 791E C11Y CF I4111CLD CUCAM9iA, CDINIY OP 3AN BERA147I9D, 91910E ~ CF CAYSlC1IdQIA DE".Q2IDID A6 FOII.R~B: BEGIIdiII~L; AT 1916 II71ER4FLTION CP 1fB CHiffid.II4e CP RANC9®t7A DRIVE WI1H 14B CENl'IIII.II~ CF AED FALL OOUNP1Cf CL® CR1V6, A9 StICFN ON PAID. MAP 1D. 8902, 1>8~ IIV BOCK 105, PAG[9 47 AND 48 OF PARCEL MAPS IN SAID WI971Y, 176T9'E NOia9i 00~ 12' 15" EASP 61.22 PIIT AiQi' 19B C@4IFM.II~B OF Rm HIIL WINiROC (LIB ORIVE7 '14@'RS' ND2@! 89D 47' 45" {GYP 24.00 FBE`C 1U AN AK,[8 POII~Il' II4 '17R? EM141ER[dC AND SOUDBAS1F1a3 LIN88 OF IOP 1, TR>1LT 9D. 2952, F®OOii® i11 8001( 41, PAGES 26 AND 27 CF MAPS, ABUQIDS R' SAID COUNLY, 19rQLE AIQ9L' SAID LD'E, :30U191 33D 14' 15' WE9P 9.17 F9JET 7I) A POINT CN A LIIiB 17Y1T IS 30 .°EEF t4E9T OF AND PARTiIIF3. WP[H 9HE CEN29+3d.II~ OF SAID 14?0 HILL COUNI'AY CUB DRIVE, SAID POIIJf 6EIT>; 111E 17iCB PDINl' ~ B8GIN11MI; 1103L8 OONCIIDING 90UD1 330 14' 15" 4ST 58.11 FEET 1D A POINP CN A N2iD1Nfa7P CURVE, CONGVB 10 '!tom NOIQII PAVING A RAL`I[8 OF 702.89 FEEL' AID 1O 7!12(9{ POINP A RADIAL LIl4E BFAIB SDIJlf! 22~ 09' 30" EilSl', SAID CURVE BEING OGNCFMRIC Nl'1H AND 30.00 PI'8T N(Afl9! OF 1SQ+ CF2NFIQ.9fII: OF SAID AN4CfffitIA DRIVET'999'21:L PA419d.Y AILNC 'B1E C1BiPI9iATI0N ~ SAID CURVE 24.92 FEED 1HIOU71 A CEN191AL ANGLE OP 20 Ol' S2" 10 9101 END 01? SAID N0171•AIiC12Tf OORVEi 47¢9A'£ NOR119 33° Ol' 06" EABT 16.25 FEET7 19MNCE NORL9i OD 12' 15" EASE 25.17 FEET AIQEa A LINE PAWIIIEL Wi91i AND 30 FEEL WF81' CF TflE CFNIERLIIB OF lII~D NIIL OOI9717Cf (LIB DRIVE, A9 SHOWN Q4 SAID PAI[II. MAP, 1O 990I 1148 POINT CF BFI;IN4I9G, q. 6cNN~.! Fx~It~IT `' ~,~ John 8. Abell, Inc. Civil Engineer -Surveyor 100 W. Qap S< • Cot-n, G 91728.1818) 91b7671 1 ~ moo' U ~'~ `tiZ~ Na9ai'4o"u {~~~`i' T.Fo,2a L3.OO' ~ ~Lt:: I'=2v K ~ ~~ ~ %. ~t~h ~~ ti t1 '~' 'N ~r ,~`•G~~ tv ~~ N ~~ .~ .?„ ..,~ N ~~ `~ .W n`ti m a'O6'fE -N /t~'b `i'a~5• ~O l~ Z ~~' R°~°o0g2' / ~ osTa2~ ~e22a9~' ti' / ~ AR~a To ~ vacr+.'IeD c~Til~a S/TE r~x_a I~ r~ J hJ. ,~ r ,~ - - -~ ,__ t I~JF~~ r J/u~'t. ~ ,, , ." 1, f r _ i_` ~-. f,,.... ' i. err. J1 I~ ` ~ I~It. ,-.J~1~~ ~a ~ ; ~ r-i- ~` ~r 1 .,...~~ ~ _` ~ RJANC . ~;~..L - t C1TY OF RANCHO CUCA,MON(3A SNdII~iaERII~id D1V~ION .~. a io ~, as , ~zs' '` ~ ~ f mI o , ~! ~1z~r 1 ~~ ~I `V' ,p~' r I r V ~ \ ~. ~ ~~)_ /~ I 6~:~ ~~/ .6/ ~ ~,,. yc r r n~ ~'l r. a carroty- /2S r FPM /376 ~~ ~ ,~ GI1T yr IIN1V a.nV l~Ul.tllvaVlV VH STAFF REPORT DATE: May 19, 1993 To: Mayor and Members of the City Council ~ FROM: Suzanne Ota, Community Services Manager BY: Kathy Sorensen, Recreation Superintendent SUBJECT: AMATEUR RADIO OPERATORS USE OF HERITAGE PARK EQUESTRIAN CENTER FOR FIELD DAY RECOMMENDATIO IJ~-. It is recommended that City Council authorise an over night facility use permit for the Amateur Radio Operators field day competition to be held on June 26 6 27, 1993. ~_CRGRODND• Annually, a day is set aside by Amateur Radio Operators to hold a field day competition. The competition is held on a world-wide basis. it's primary focus Sa to make as many contacts in a twenty-four hour period oP time as possible. Depending on the radio frequency, the type of contact (voice, computer or Morse code) different points are given. Several local radio operators (called Ham's) have contacted the City requesting use of Heritage Park to conduct this activity. (See attached letter.) p~ALYSIS• The competition requires the group to spend a twenty-Pour hour period of time at Heritage Park in the Equestrian area. The group will have access to reatroome and the building during this time. The event also requires the construction of a thirty foot antenna in the equestrian canter parking lot. The use of radio waves should not cause any T.V. or radio interference with the neighbors. Per discussion with Engineering and Building and Safety and other City departments, the following conditions of use must be met: o A flier outlining the activity end the overnight use must be delivered to all residents adjacent to the park on the North, East and West. The flier must first be approved by Community Services staff. ~~~ STAFF REPORT May 19, 1993 Page Two o Payment for the use of the food area must be paid at the time of application approval. o layout and position of radio antenna reviewed by Grounfls Maintenance including location of coax cabling and power source. o Standard public liability insurance must be provided prior to the event naming the City of Rancho Cucamonga as additional insured. o Request of drive by or sheriff notification must be made by the group upon application approval. SUMM74RY: Sy providing this activity, the local radio operators enhance their skills and learn new ones. This directly benefits the greater Rancho Cucamonga community because radio operators are used in emergency situations such as natural disasters. Currently, local radio operators are utilized by the City's Disaster Prepardnesa Depart'/pm~,eJSn~t\. Respectfully submitted ~/~/y/ `J z s to C un y Services Manager 50: p //3 Amateur Radio Station: KM6PT 7905 Hillside Road Aha Loma, CA. 91701-1836 Tel: (909)948-0422 March 15, 1993 Mayor Dennis Stout Gty or Rancho Cucamonga 70500 Civ¢ Center Orive Rancho Cucamonga, CA. 91730 ?ECEIVEL '~ V I ^.I IcTGGT! q.. P!' / ", .. Dear Mayor Stout: Thank you for meeting wrth me on Sunday, March 14, 1593, to discuss the process to obtain speoal authorzaton regwred to utilize a city park forAmateur Radio "Field Oay" purposes. On behalf of a small group of licensed Amateur Radio operators residing in the Rancho Cucamonga area, I am requesting, from our city, spepal authorization to utilize a portwn of the Heritage Park, located at the corner of Beryl and Hillside, on Saturday tune 26, 1993 at 11:00 a.m to 11:00 a.m Sunday tune 27, 1993 for Amateur Radio's "Field Day." Once a year, on the last full weekend of June, all Amateurs (Hams) worldwide, consolidate their home /mobile radio equipment, and take to the field for 24 hours to communicate with other hams. the major theme of the twenty four hour event is to demonstrate to the communities our capability to communicate to others under field contlitiom during times of emergencies. On June 27, 1992, if you recall, we ezperienced the 6.6 Big Bear earthquake. Because it happened to occur on Field Day . Hams al I over the world were informed on a realtime basis and were prepared to asvst local governments in commum<ations. Field Day has been running and covered by the media, since 1933, ez<ept for the few years that Amateur Radio was off the air during WWII. We think Rancho Cucamonga rs long overdue to be apart the annual event. Specifically, rf approved, we are requesting enough space to be made available at the park to accommodate the following: five foldout tables wrth chairs, one or possibly two tents (for sleeping purpozesl, two vertical antennas (approx. 26 ft. tall), a horizontal 3 element beam, a wire strung between two objects (well elevated to be clear from the public). Additionally, since this request is basetl on an overnight stay by the 8 - 15 person "team", we wilt be seeking protective check-ins by the Rancho Sheriff's patrols during the evening hours. lighting will not be required as we will orovide our own, although, a 110 volt power source made available would be appreciated only for backup purposes. In closing, we are a concerned and responsible group of citizens in your community with nothing but gootl will to bring to the public. !f, for logistics reasons, the Heritage Park is not available during that weekend, we are looking to you for alternatives. 'hank you £or your attention and support. Sincerely, ~ < lames K. Boyce KM6PT ~~'~`~ Vl'1'Y Vf' H.ANUriU UUUAMUNUA STAFF REPORT DATE: May 19, 1993 ' To: Mayor and Members oP the City Council FROM: Suzanne Ota, Community Services Manager HY: Kathy Sorensen, Recreation Superintendent SUBJECT: AGREEMENT BETWEEN THS CITY OF RANCHO CUCAMONGA AND CHAFFEY UNIFIED SCHOOL DISTRICT FOR USE OF ETIWANDA HIGH SCHOOL POOLS RECOMMENDATION• it is recommended that the City Council approve an agreement with the Chaffey Unified School District Por use of the Etiwanda High School Pools Prom June 21 to August 27, 1994 for the summer swim lesson program. HACRGROUND• The agreement with Chaffay Unified School District for the use of Etiwanda High School Pools would provide the City with the opportunity to offer classes to the residents in the Etiwanda area, many of whom do not participate in the Alta Loma High swim program due to the distance Prom Etiwanda. The rental use fee is $8,500 which is covered through class registration fees paid from Account $13-4532-6028. Respectfully submitted ~~za a to ~~~~ Co u y Services Manager SO:tp //5 AGREEMENT FOR SWIMMING POOL OPERATION THIS AGREEMENT entered into on the day of , 19 _, between the City of , California, hereinafter referred to as the City and the CHAFFEY JOINT UNION HIGH SCHOOL DISTRICT of San Bernardino County, hereinafter referred Lo as the District: W I T N E S S E T H WHEREAS, the City desires to establish recreational swimming programs at the Etiwanda High School and WHEREAS, the District deems it desirable to cooperate in the establishment of such programs under the conditions hereinafter set forth, now, therefore, it is agreed as follows: The District shall furnish during the term of this Agreement the following: a. Tha Etiwanda High School swimming pool, including adjacent restrooms, and a ticket booth/office area. b. Normal equipment necessary to operate the pool. c. Keys. Keys may not be duplicated. All keys must be accounted for and returnetl at the end of the agreement period. 2. The term of this Agreement shall be from 6/21/93 to X27/93 from 4:00 pm to 8:00 pm daily. 3. The rental rate shall be at 58.500.00 for the full rental term. The City agrees to remit the total amount due at the end of the summer program. The City shall not be charged for full-day closures when such closures are caused by equipment malfunction. Partial day closures shall not be credited. 3a. See Exhibit "A" for special arrangements which is attached hereto and made a part hereof by this reference. 4. The District shall provided for the normal maintenance of the pool, including utilities. ~~~ 5. Application for the specific dates and hours of use by the City shall be submitted to the District and approved by the Director, Business Services. 6. The City shall be responsible for organizing and supervising recreational swimming programs, and for the employment and scheduling of personnel to operate such programs. 7. The City may establish charges for the above swimming programs and funds received shall become the property of the City. 8. The City agrees to hold harmless, indemnify, and defend the School District, its successors and assigns, from and against all claims, liens, encumbrances, actions, loss, damages, causes of action, expense and/or Liability including court costs and attorney's fees arising from or resulting from loss or damage to property or injury Uc or death of persons resulting in any manner whatsoever directly or indirectly, by reason of their program operation of the 'ctiwanda High School swimming pool during the times that the same is open for use or bei r,g used under the supervision of the City. The District agrees to hold harmless, indemnify, and defend the City, its successors and assigns, from and against all claims, liens, encumbrances, actions, loss, damages, causes of action, expense and/or liability, including court costs and attorney's fees arising from or resulting from loss or damage to property or injury to or death of persons resulting in any manner whatsoever directly or indirectly, by reason of their maintenance of the Etiwanda High School swimming pool. 10. School property shall be protected from damage or mistreatment. In the event that facilities or equipment are damaged as a result of carelessness in its use or mistreatment by the City, the necessary costs of repair or replacement shall be paid by Lhe City. 11. The City will provide the District a certificate of insurance naming the Chaffey Joint Union High School District as an additional insured on the City's liability insurance policy. The District will provide the City a Certificate of Insurance naming the City of Rancho Cucamonga as an additional insured on the District's liability insurance policy as regards pool maintenance. -2- ~~~ !2. This agreement may be amended or cancelled at any time by mutual agreement of both parties. CITY OF __ _ CHAFFEY JOINT UNION HIGH SCHOOL DISTRICT Author zed Signature Authorized Sianatu re Attest/City Clerk Date Date _g_ 1~8 E%HIBIT "A" 1.) ;500.00 - Equipment purchase for Etiwanda High School which city will also use (hy mutual agreement i.e. selection and use). 2.) Restrooms - Cleaned 6y swim staff (City) stocked by Etiwanda High School. 3) Phone - City will install with authorization by Etiwanda High School. /~9 cPi'Y Ur RANCHO CUCAMONGA STAFF REPORT DATE: May 19, 1993 TD: Mayor and Members of the City Council FROM: Suzanne Ota, Community Services Manager BY: Kathy Sorensen, Recreation Superintendent SUBJECT: AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND CHAFFEY UNIFIED SCHOOL DISTRICT FOR VSE OF ALTA LOMA HIGH SCHOOL POOLS RECO?MENDATION• It is recommended that the City Council approve an agreement with the Chaffey Unified School District far use of the Alta Loma High School Pools from June 21 to August 29, 1994 for the summer swim lesson program. BACKGROUND: Each year the City enters into an agreement with Chaffey Unified School District for the use of Alta Loma High School Pools. This provides the City the ability to provide swim lessons to over 2,000 participants each Bummer. The rental use fee is $12,412.00 which is covered through class registratioD fees paid from Account 1113-4532-6028. Respectfully subm,Y,gte ~ SO:tp AGREEMENT FOR SWIMMING POOL OPERATION THIS AGREEMENT entered into on the day of , 19 _, between the City of California, hereinafter referred to as the City and the CHAFFEY JOINT UNION HIGH SCHOOL DISTRICT of San Bernardino County, hereinafter referred to as the District: W I T N E S S E T H WHEREAS, the City desires to establish recreational swimming programs at the _ Alta Loma High School and WHEREAS, the District deems it desirable to cooperate in the establishment of such programs under the conditions hereinafter set forth, now, therefore, it is agreed as follows: The District shall furnish during the term of this Agreement the following: a. The Alta Loma High School swimming pool including adjacent restrooms, and a ticket booth/office/storage (area behind ticket booth). b. Normal equipment necessary to operate the pool. c. Keys. Keys may not be duplicated. All keys must be accounted for and returned at the end of the agreement period. 2. The term of this Agreement shall he from 6 21/93 to 7/4/93 from 10:00 am to 8:30 pm daily, 2a. The rental rate shall be at $1_y 7070.00 per week or prorated for any portion of the last week of the re r.tal term, The City agrees to remit the total amount due at the end of the summer program. The City shall not 6e charged for full-day closures when such closures are caused by equipment malfunction. Partial day closures shall not be credited. And, 3. The term of this Agreement shall be from _~5 93 __ to _8/29/93 __ from 8:00 am to 8:30 pm daily. _1_ ~.Z.~ 3a. The rental rate shall be at $7,284.00 per week or prorated for any portion of the last week of the rental term. The city agrees to remit L'ne total amount due at the end of the summer program. The City shall not be charged for full-day closures when such closures are caused by equipment malfunction. Partial day closures shall not be credited. 4. The District shall provided for the normal maintenance of the pool, including utilities, 5. Application for the specific dates and hours of use by the City shall be submitted to the District and aRProved by the pi rector, Business Services. 6. The City shall be responsible for organizing and supervising recreational swimming programs, and for the employment and scheduling of personnel Lo operate such programs. 7. The City may establish charges for the above swimming programs and funtls received shall become the property of the City. 8. The City agrees to hold harmless, indemnify, and defend the School District, its successors and assigns, from and against ail claims, liens, encumbrances, actions, loss, damages, causes of action, expense and/or liability including court costs and attorney's fees arising from or resulting from loss or damage to property or injury to or death of persons resulting in any manner whatsoever directly or indirectly, by reason of their program operation of the Alta Loma _ High School swimming pool during the times that the same is open for use or being used under the supervision of the City. g. The District agrees to hold harmless, indemnify, and defend the City, its successors and assigns, from and against all claims, liens, encumbrances, actions, loss, damages, causes of action, expense and/or liability, including court costs antl attorney's fees arising from or resulting from loss or damage to property or injury to or death of persons resulting in any manner whatsoever directly or indirectly, by reason of their maintenance of the - Alta Loma __ High School swimming pool. 10. School property shall be protected from damage or mistreatment. In the event that facilities or equipment are damaged as a result of carelessness in its use or mistreatment by the City, the necessary costs of repair or replacement shall be paid by the City. _2_ ~~ 11. The City wilt provide the District a certif ieate of insurance naming the Cha{fey Joint Union High School District as an additional insured on the City's liability insurance policy. The District will provide the City a Certificate of Irzurance Warning the City of Rancho Cucamonga as an additional insured on the District's liability insurance policy as regards pool maintenance. 12. This agreement may be amended or cancelled at any time by mutual agreement of both parties. CITY OF CHAFFEY JOINT UNION HIGH SCHOOL DISTRICT Authorizetl Signature Authorized Signature Attest/City Clerk Date Date -3- ~~ ui~i x ur nExrv~nu' ~u~nmurvi.:H STAFF REPORT DATE: May 19, 1993 T0: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: W1117am J. O'Neil, City Engineer BY: Phillip Verbera, Assistant Engineer SUBJECT: APPROVAL OF IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR 6864 HELLMAN AVENUE, LOCATED ON THE SWTNNEST CORNER OF HELLMAN AVENUE AND PEPPERIDGE LANE, SUBMITTED BY JAMES R. PERRY OF NILLIAM PERP.Y ROOFING. It is recommended that the City Council adopt the attached resolution accepting the subJect agreement and security for 6864 Heliman Avenue and authorizing the Mayor and the City Clerk to sign said agreement. BACK6ROUN0/ANALYSIS The owner of the property at 6864 Hellman Avenue, James R. Perry intends to construct the pubtlc improvements on Hellman Avenue and is sudnitting an agreement and security to guarantee the construction of the off-site Improvements in the following amounts: Irrevocable Letter of Credit Faithful Performance 58,000,00 Labor and Material 54,000,00 Copies of the agreement and security are available in the City C1 ark's office. Respectfully submitte/d~,/ ~/~ v v M111 tam J. 0' ~1 City Engineer NJO:PV:dlw Attachments ~~~ RESOLUTION N0. v/ 3 - /' Z A RESOLUTION OF THE CItt COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, 11PPROYING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR 6864 HELLMAN AYENUE NHEREAS, the City Council of the City of Rancho Cucamonga, California, has for Its consideration an Improvement Agreement by James R. Perry of N111Tam Perr Roofin as developer, for the improvement of public right-of-way a acen o e real property specifically described therein, and generally located on 6864 Hellman Avenue (APN: 202-04130), on the southwest corner of Hellman Avenue and Pepperidge Lane, Heilman Avenue frontage; and NHEREAS, the installation of such improvements, described in Bald Improvement Agreement and subject to the terms thereof, 1s to be done to conlunctlon with the development of said real property; and NHEREAS, said Improvement Agreement is secured and accompanied by good and sufficient Improvement Security, which 1s identified in said Improvemant Agreement. NON, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES that said Improvement Agreement and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. ~ZS ~~ a ~ ~ ~ o ~ _ d ~ ~ ~® ~ ~ x~ - ~ ~.,o ~ _ - _.. uIfI11IIITC1 ~~ ~ { ~m CJWR1.._ 3 Z lilA I Vr RHly lint/ IiUUL11HV1rVA STAFF REPORT DATE: May 19, 1993 T0: Mayor, and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Steve M. Gilliland, Public Works Inspector II~~; SUBJECT: APPROVAL OF IMPROVEMENT AGREEMENT E%lEN5I0N FOR TRACT 12870, LOCATED ON THE NORTHEAST CORNER OF ETIWANDA AVENUE AND HIGHLAND AVENUE, SUBMITTED BY DALY HOMES RECONEMOATION It is recommended that the City Council adopt the attached resolution, accepting the subject agreement extension and security and authoN zing the Mayor and City Clerk to sign sold agreement. Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 12870 were approved by the City Council on April 7, 1988, 1n the following amounts: Faithfui Performance Bond: ;1,373,000. Labor and Material Bond: ; 686,500. The deveioper, Daly Homes, 1s requesting approval of a 12-month extension on said improvement agreement to order to complete the improvements in their last phase, which have been deiayed due Lo the slow economic conditions. Copies of the Improvement Agreement Extension are available to the City Clerk's Office. Respectfully su tied, M1111am J. 0'N ~ ~~ City Engineer WJO:SMG:Iy Attachments iz7 RESOLUTION N0. ~3 -//~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMON6A, CALIFORNIA, APPROVING IMPROYEMEMT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 12870 NHEREAS, the City Council of the City of Rancho Cucamonga, California, has for tts consideration an Improvement Agreement Extension executed on May 19, 1993, by Daty Homes as developer, for the improvement of public right-of-Nay adjacent to the real property specifically described therein, and generally located on the northeast corner of Etiwenda Avenue and Highland Avenue; and NHEREAS, the lnstallatlan of such improvements, described in Bald Improvement Agreement and subject to the terns thereof, is to be dorre 1n conjunction with the development of said Tract 12870; and NIIEREAS, said Improvement Agreement Extension 1s secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NON, THEREFORE, the City Council of the Ctty of Rancho Cucamonga, California hereby resolves, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor 1s hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. ~.~ ~Df1LY HOMES 'I, OF CALIFORNIA May 3, 1993 Steve M. Gilliland Public Works Inspector City of Rancho Cucamonga P. D. Box 807 Rancho Cucamonga, CA 91729 RE: Extension of Improvement Agreement for Tract 12870 Dear Steve: Please consider this latter our formal request for an extension of the Improvement Agreement Por Tract 12870. Due to the ongoing recession, we have yet to complete all the required improvements. Tract 12870 consists of a total oP 67 lots with 58 homes complete to date. The remaining nine homes are prese:.tly under construction and should be completed by September 1997. The remaining improvements consist of city sidewalk and drive approaches for the nine lots, convaraion of the model complex, removal and replacement of damaged improvements within the public right-of-way, and the final lift of asphalt pavement throughout the tract. We anticipate all work to be completed by December 1997. Also enclosed is three copies of the "Improvement Agreement Extension" and our check for $251.00 representing the Pee required for the extension. Should you have any questions or need anything further to complete our request, please feel free to give us a call. Thank you for your assistance in this matter. Sincerely, i C ~~ ~ lC t ,~~K-~ Carol Long Administrative As lstant Enclosures 41661 Enterprise Circle North. Sulie 227, Temecula. CA 92390 (714) 694-1777 Fax, (714) 699-v220 iz9 iii x yr tu+ivt;riv vut;timvNUn STAFF REPORT GATE: May 19, 1993 T0: Mayor, and Members of the City Council ' Jack Lam> AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Steve M. Gilliland, Public Works Inspector II~~~~°-~ SUBJECT: APPROYAL OF IMPROVEMENT AGREEIENT E%TENSION FOR TRACT 13930, LOCATED ON WILSON AVENUE BE11iEEN HELLMAN AYENUE AND AMETHYST AVENUE, SUBMITTED eY HI% DEVELOPMENT RECOMMENDATION It is recuwended that the Ctty Council adopt the attached resolution, accepting the subject agreement extension and secur/ty and authorizing the Mayor and City Clerk to sign said agreement. BACK6ROIIID/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 13930 were approved by the Ctty Council on May 22, 1990, in the following amounts: Faithful Performance Bond: f1,219,000 Labor and Material Bond: f 639,500 The developer, 47x Development, 1s requesting approval of a 12-nanth extension on said improvement agreement 1n order to complete the construction of the stoma drain system and cap paving of the streets. Copies of the Improvement Agreement Extension are available in the City Clerk's Office. Respectfully submitted, William J. O'NeFY City Engineer NJO:SMG:sd Attachments /,3d RESOLUTION N0. G/ 2 , /~ '``'//////''~~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF'RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROYEMENT SECURITY FOR TRACT 13930 NHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on May 19, 1993, by H1x Development as developer, for the Improvement of public right-of-Nay adjacent to the real property specifically described therein, and generally located on Nilson Avenue between Hellman Avenue and Amethyst Avenue; and NHEREAS, the installation of such improvements, described in said Improvement Agreement and sub,~ect to the terms thereof, is to be done in conJunction with the development of said Tract 13930; and NHEREAS, said Improvement Agreement Extension 1s secured and actorpanied by good and sufficient Improvement Security, which is identified 1n said Improvement Agreement Extension. NON, THEREFORE, the Ctty Council of the City of Rancho Cucamonga. California hereby resolves, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor 1s hereby authorized to sign said improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. / 3/ Ih HIX DEVELOPMENT CORP. April 21, 1993 Steve Gilleland Public Works Inspector Department of Engineering 10500 Civic Center Drives Rancho Cucamonga, CA 91729 RE: EXPIRATION OP IMPROVEMENT AGREEMENT FOR TRACT 13930 Dear Mr. Gilliland: The remaining improvements for the above referenced tract era: 1. Offeite storm drain from Amethyst intersection easterly. 2. Street capping of Wilson and interior streets. We request an extension of one additional year for the above work. We would anticipate completing the storm drain this summer. A revised hydrology is currently in plan check. We will begin construction as soon ae revised plans era approved. We would plan to undertake the capping of the street at the end of our sales and construction of homes. At the present rate, this should be completed within the year. Enclosed is the executed agreement end our check in the amount of $251.00. Please let me know if your require any additional information to process this extension. Thank you for your help! sinc ly, Bo Yode>E/~ General Manager Enclosures 437 South Cataract Avenue • Suite 3 • San Dimas, California 91773 • (909) 599-8461 • FAX (909) 592-5010 /3.Z RESOLUTION N0. 93 ~/~5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY Of RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACTS 14192 AND 14192-1 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for Tts consideration an Improvement Agreement Extension executed on May 19, 1993, by Nix Development as developer, for the improvement of public right-of-wqy adjacent to the real property specifically described therein, and generally located on the east side of Hellman Avenue south of 19th Street; and MFIEREAS, the Installation of such improvements, described 1n said Improvement Agreement and subject to the terms thereof, is to be done to conjunction with the development of Bald Tracts 14192 and 14192-1; and NHEREAS, said Improvement Agreement Extension is secured and accoaWanied by good and sufficient Improvement Security, which 1s identified in said Improvement Agreement Extension. NON, THEREFORE, the CTty Council of the City of Rancho Cucamonga, California hereby resolves, that said Improvement Agreement Extension and said Improvement Security De and the same are hereby approved and the Mayor 15 hereby authorized to sign said Improvement Agreement Extension on behalf of the CTty of Rancho Cucamonga, and the City Clerk to attest thereto. ~~ ~i~i~x yr xniv~~n~ ~v~e~mvivirn STAFF REPORT DATE: May 19, 1993 T0: Maynr, and Members of the City Council Jack Lam, AICP, City Manager FROM: Nilliam J. O'Neil, City Engineer BY: Steve M. Gilliland, Public Norks Inspector II~`~: SUBJECT: ADPROYAL OF IMPROVEMENT AGREEI~Ni EXTENSION FOR TRACTS 14192 ANO 14192-1, LOCATED ON THE EAST SIDE OF HELLMAN AVENUE SOUTH OF 19TH STREET, SUBMITTED DY HIX DEVELOPMENT RECOMMENOATIOM It is recommended that the City Council adopt the attached resolution, accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. [mprovement Agreement and Improvement Security Lo guarantee the construction of the public improvements for Tracts 14192 and 14192-1 were approved by the City Council on November 21, 1991, in the following total amounts: Faithful Performance Bonds: f1,25S,000 Labor and Material Bonds: f 627,500 The developer, Hix Oevelopement, 1s requesting approval of a 12-aronth extension on said improvement agreement from this date, 1n order to complete the street improvements and cap pave the street. This will occur within the next 12 months. Copies of the Improvement Agreement Extension are avallabte 1n the City Clerk's Office. Respectfully su teR N1111am J. O'Ne City Engineer NJO:SMG:sd Attachments /33 I~~ HIX DEVELOPMENT CORP. April 21, 1993 Steve Gilleland Public Works Inspector Department of Engineering 10500 Civic Center Drive Rancho Cucamonga, CA 91729 RE: EXPIRATION OF IMPROVEMENT AGREEMENT FOR TRACT 14192-1 Dear Hr. Gilliland: The only remaining improvement for the above referenced tract is final capping of the interior streets. At yov are aware we have received a bond release and reduction reflecting this. We request an extension of one additional year Yor the above work. We would plan to undertake the capping oP the street nt the end of our sales and construction oY homes. At the present rate, this should be completed within the year. Enclosed is the executed agreement and our check in the amount of $251.00. Please let me know if your requite any additional information to process this extension. Thank you for your help! sin sly, B b Y~ r Genera Manager Enclosures 437 Suuth Cataract Avenue • Suite 3 • San Dimas, California 91773 • (909) 599-8461 • FAX (909) 592-SO tU /3S U1'1'Y VP' ILANI.'liV VUUAMUN UA ' ~•r. STAFF REPORT DATE: May 19, 1993 ' T0: Mayor, and Members of the City Council Jack Lam, AICP, City Manager FROM: Nilliam J. O'Neil, City Engineer BY: Steve M. Gilliland, Public Norks Inspector I.~~ ~_J SUBJECT: APPROVAL OF IMPROYEMENT AGREEMENT EXTENSION FOR TRACT 14644, LOCATED AT THE EAST END OF CIWELLIA COURT EAST OF BERYL STREET, SUBMITTED BY JORGE GARCIA RECOMMENDATION It 15 recommended that the City Council adopt the attached resolution, accepting the sub,~ect agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. Improvement Agreement and Improvement Security Lo guarantee the construction of the public improvements for Tract 14644 were approved by the City Council on June 4, 1992, in the following amounts: Faithful Performance Bond: ;85,000 Labor and Material Bond: E42,500 The developer, Jorge Garcia, 1s requesting aDProval of a 12-month extension on said improvement agreement due to the slow economic conditions. Copies of the Improvement Agreement Extension are available in the Ctty Clerk's Office. Respectfully submitted, N111 t am J . 0' N~ ~~~ City Engineer NJO:SMG:sd Attachments ~~ RESOLUTION N0. g 3 -(( A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROYING IMPROVEMENT AGREEMENT EXTENSION ANO IMPROVEMENT SECURITY FOR TRACT 14644 NHEREAS, the City Caunctl of the City of Rancho Cucamonga, California, has for its cortsideratton an Improvement Agreement Extension executed on May 19, 1993, by Jorge Garcia as developer, for the iagrovement of public right-of-way adfacent to the real property specifically described therein, and generally located at the east end of Camellia Court, east of Beryl Street; and NFIEREAS, the installation of such improvements, described in said Improvement Agreement and sub,~ect to the terms thereof, is to be done in con,Iunction with the development of said Tract 14644; and NHEREAS, said Improvement Agreement Extension 1s secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOM, THEREFORE, the City CouncTi of the City of Rancho Cucamonga, California hereby resolves, that said Improvement Agreement Extension and said Improvement Security De and the same are hereby approved and the Mayor 1s hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. /3J c~~°C .,:t~. ' A~e.AlReeiute't~t?~anWng • Urban Design • Interiors fNimifer Aafsrieai3 QMtiWM oT Architects April 27, 7993 -- 10]33 Arrow itauu -' ~ sml• so• ~RarKho'fbsrlgMSG 91 ]30 _~- ' 90!•9!7-76]3 FAI( 9pf•9E0-3130 Mf. Stew Gilliland - ." ±^ Public Works Inspector ~ ~ , : ~. -. City of Rancho Cucamonga ~ h „~ , P.O. BOX !!OT i •' ^w '^rva n . Rancho Cucamonga, CA 8173"' ti ~ ~ .;. ~r ,,~. < Dear Mr. GiNiland, 4 .~],~ ~w~~ ,¢ ~ -- K1 Y I °'!`~ Sub(act: Tract d14844~., ~, ~~t ~«~~ », ~~ ,.. r ~~: 'r~,",,i. I would Iika to rsqussR an axtwa1011 M apptawf~, ... '~ ~Of ,~ has base dNeyed dw to thastq~c~..Atheew~id-+ y"r~i~;,. Enclosed pklaas find 131 ~ of th! Extension form and a check M the aerlewTCaR i?,6t:00f40f1. ~'~'-~~ Sh k1 Yoy,~ava anY Quktlena ~ o0nygNE 40rivenlance. JRG/vb {,..,~ , ~ ,. . . c: ti19~•alwnlvsw ... ...a.` ., /3~ - CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: May 19, 1993 TO: Mayor and Members of the City Council FROM: lack Lam, AICP, City Manager BY: Linda D. Daniels, Redevelopment Mananger SUB]Cf: APPROVAL OF AMENDMENT TO LEGAL SERVICES CONTRACT FDR CI'T'Y COUNSEL RECOMMENDATION: Approve the attached amendment for -egal services for City counsel. ANALYSIS: Markman Arczyinski Hanson & King has provided legal services as City Counsel since March 1985. The firm has proposed an amendment to their contract in two areas. The first area is to formally recognize the firms name change as it is currently in the Agreement to Markman Arczyinski Hanson & King. The second area of amendment is to include paralegal and law clerk services. As indicated in the cover letter from Mr. Arczyinski, Assistant City Attorney, the provision of paralegal law clerk services should reduce the cost to the City by allowing a paralegal or law clerk to follow up on matters that are currently being performed by an Associate Attorney. These are the only two changes that are being proposed. All other hourly rates for services and the retainer remain the same. Respect~fulCly/ ubmitted, ~"^~"' Jack Lam, AICP City Manager attachments: Proposed Amended Agreement i39 THIRD SUPPLEMENTAL AGREEMENT FOR LEGAL SERVICES That Agreement for Legal Services entered into on March 21, 1985, as heretofore amended ("the Agreement" hereinafter), by and between the CITY OF RANCHO CUCAMONGA, A Municipal Corporation ("CITY" hereinafter) and MARKMAN, ARCZYNSKI, HANSON k GOLDMAN, A Professional Corporation ("ATTORNEY" hereinafter) hereby is amended as of March 1, 1993 as follows: 1. All references to MARKMAN, ARCZYNSKI, HANSON k GOLDMAN, A Professional Corporation in the Agreement are modified to be references to MARKMAN, ARCZYNSKI, HANSON S KING, A Professional Corporation. 2. Subparagraph 4.B of the Agreement hereby is modified to read, in words and figures, as follows: "B. Attorney shall additionally be compensated for all work performed in preparation for and in conducting litigation for CITY and for other services specified in Paragraph 2 delivered by ATTORNEY other than basic services as follows: (i) At the rate of one Hundred Twenty-five Dollars ($12G. 00) per hour for the services of JAMES L. MARKMAN; (ii) At the rate of One Hundred Twenty Dollars ($120.00) per hour for the services of other partners; (iii) At the rate of one Hundred Dollars (5100.00) per hour for the services of associate attorneys; and , (iv) At the rate of Sixty Dollars ($60.00) per hour for the services of law clerks and paralegals." 1 /~D 3. Other than as expressly amended herein, the Agreement, and each and every term and provision thereof shall remain in full force and effect. WHEREFORE, the parties have executed this Third Supplemental Agreement for Legal Services as of the dates set forth below opposite the name of each such party. Date: CITY OF RANCH(] CUCAMONGA A Municipal Corporation ay: Mayor By: City Clerk Dated: MARKMAN, ARCZYNSKI, HANSON & XING A Professional Corporation By: JAMES L. MARKMAN, president G1I JJ VA mCtTY\RC 1.] Z /~i ~8~~ eErox; .~~'~2oyya10/[*% OLanJOSV ce" ~EGEIVED ~~ aOOO o ' CAMONGA NO CU C CITY OF AN ~~~ a4~ _ W ~ L`°Y'°F ADMIT^pa ~q ON~IV~C CEN1Eq cINCLE JAMES L. MARRMAN "P. O. BOk 1059 ANOPEW V. ARC3YNSE1 9[AI ICF1.6°NN1A9=G==.IDE9 NALP r1 D. N+nson ' MAY ~ ~) ~~Ll I(VI+1980.0901 VEFFREV MIND iCLE PRONE 1]101 6 81-3 011 l D CPAIG FO% -5,b Z I J 4 1 L 11 w: ulAM P. cDR LEY m , , , ~- . 7,89,10, NARSNA G.SLO VGM 911] FOOTNILL DOVLEVAflD JULIA A.NEMP SVITE ZOO PAMELA P. RING Aprll 29, 1993 RANCXO CU CAM ONGA. C+LIiCP NIA 91)30 H CPIDERiO F DIA3 (19091 980-=)+Z BONNIC =AI! CY ~J ORES IELE PRONE 1119091 381-0218 Jack Lam Iry 9E PLY PLE wSE REE6N TO. City Manager Brea City of Rancho Cucamonga P.O. Box 807 Rancho Cucamonga, California 91730-0807 Re: Amendment to Legal Services Agreements Dear Mr. Lam: This correspondence is in furtherance of our recent request for an amendment to our contracts with the Redevelopment Agency and the City pertaining to the addition of an hourly rate for paralegal and clerk services. Frankly, this letter should h ave accompanied the document; however, due to an oversight on my part it was not forwarded. In the event, it is our hope and intention that, by amending the contract to provide an hourly rate for the use of paralegals and law clerks by this office with regard to matters pertaining to the City and the Redevelopment Agency, we may be able to reduce some of the costs incurred by the City and the Agency with regard to matters not covered by the retainer agreements. Simply stated, there are a number of occasions during the course of a particular matter, especially with regard to litigation matters, where a paralegal or law clerk may provide services at a substantially reduced hourly rate„ thereby saving the public entity substantial sums during the course of the matter. Typically this would occur in a litigated matter where a paralegal may be able to follow up on discovery matters, prepare the Administrative Record for mandate actions and similar matters which do not necessarily require the expertise of a licensed attorney. Of course, any work conducted by a paralegal or law clerk with regard to any such matter would be overseen by an appropriate attorney from this office. /~L Memorandum to: Jack Lam April 29, 1993 Page Two Accordingly, we respectfully request that the matter be presented to the Agency Board and the City council for their consideration. Again, we are hopeful that the utilization of paralegal services and law clerk services on various matters will save the City and the Agency money in the future. Should you wish to discuss the matter in further detail, please feel free to call this office at your convenience. Very ul yours, Andrew V. Arezynski Assistant City Attorney City of Rancho Cucamonga AVA: ljl L\133\LLAM\RC 1.7 /~3 r;r ix vr~ x~+rvunv Out;e+tvtv:v t,rt STAFF REPORT DATE: May 19, 1993 TO: Mayor, Members of City Council & City Manager FROhf: William J. O'Neil, City Engineer BY: Lucinda E. Hackett, Associate Engineer _ ~ ~Q ~1 SUBJECT: CONDUCTING THE FIP.ST OF Tlh'O PUBLIC HEARINGS PERTAINING TO THE LEVY OF ANNUAL ASSESSMENTS WITHIN PARK AND REC REATION IMPROVEMENT DISTRICT (PD - 85 ). RECOM\4ENDATION~ It is recommended that Ciry Council conduct the first public hearing pertaining to the levy of annual assessments within the Park and Recreation Improvement District (PD - 85 ). pACKGROUND/ANALYSIS: This is the first of two public hearings to he conducted by City Council relevant to the levy of annual assessmen. wittin the Park and Recreation Improvement Dishict (PD - RS ). The second public hearing will be held nn June I6, 1993 at which time City Council will be asked to fake action appcn•ing the Annual Engineer's Report and establish the assessment rate for the Pnrk and Recreation Improvement District (PD -85) (or the Fiscal Year 1993/94.. Park and Recreation Improvement District was created to provide funds to finance the cost of construction, maintenance, operation and debt payment of Heritage Community Park and Red Hill Community Park. i!eritage Community Park is a 40 acre facility located on the southwest corner of Hillside Road and Deryl Street. Red HiII Community Park is 42 acres and is located nn the southwest corner of Dase Line Road and Vineyard Avenue. The District boundary includes all of the City of Rancho Cucamonga with the general exception of land east of the Deer Creek Channel and the Victoria and Terra Vista Planned Communities. Pursuant to the Landscape and Lighting Act of 1972, each year the City Council must adopt resolutions, giving preliminary approval of the Engineer's Report and declaring its intention to levy and collect assessments for 1992/93 Fiscal Year. The assessment rate increased from $35.00 to $52.00 during the 1991 /92 Fiscal Year, this rate will remain at 452.00 (or the 1993/94 Fiscal Year. Assessments for PD-85 will be levied according to the following schedule: DePnit'nn Ac es<m t e Pa col Single Family Residential $52.011 Less than 1.50 acres $2fi.00 3.51 acres to 7.(10 noes $192.00 7.01 acres to 14.00 acres $364.0(1 14.(11 acres to 25.110 noes $728.00 25.01 noes and Larger $1,300.(10 ~T7' Respectfully submitted. Wm. Joe O'Ne'~ ~~~ City Engineer IIIJJJ Attachments: Annual Engineer's Report ~~ Annual Engineers Report City of Rancho Cucamonga PD-85 Fiscal Year 1993/94 Approved: ,,~~~+~~ William Neil, City Engineer /~{e City of Rancho Cucamonga Annual Report PD-85 Fiscal Year 1993/94 AUCHORITY FOR REPORT This report for tits 93/94 fiscal year is prepared pursuant to the order of the City Coundi of the City of Rancho Cucamonga and in compliance with tfie requirement of Artlcle 4, Chapter 1, landscape and Lighting Act of 1972, being Division 15, Section 225110 of the Skeels aM Highways code. Provisions for this annual assessment are induded in Qwpter 3 of the Landscape and Lighting Act of 1972. The purpose of this report is to set forth findings and the assessment analysis for the annual levy of ass®sments for the Parks and Recreation Improvement District No. PD-85, thereafter referred to as "the District". This District, using direct 6eneCt assessment, has been created to provide funds to fuwxe the cost of constmclion, maintenance, operation and debt payment of Heritage Community Park and Red HiR Community Park in the City of Rancho Cucartnnga. FINDINGS Section 22573, Lardscape and Lightng Act of 1972, recptires assessments b be levied according ro benefit rather than according ro assessed value. The section states; "The net amount to be assessed upon (ands within an assessment district may be apportioned by any formula or method which favly distributes the net amount among all assessable lots or parrels in proportion to the estimated benefits to be received by each such lot or parcel from Me improvement." The means of detemtining whether or not a parrel will benefit from the improvements is contained N the Improvement Act of 1911 (Division 7, commencing with Section 50(1(1 of the Streets and Highways Code, State of California). The 1972 Act also provides for the dassiflcation of various areas within an assessment district into benefit areas where, by reason of variatiore in the nature, loatlon, and extent of Ote improvement, the various arras will receive differing degrees of all territory receiving substantially the same degree of benefit from the imptovementa and may consist of contlguous m noncontiguous areas. As the assessments are levied on the basis of benefit, tltey are considered a user s fee, not a fax; and, therefore, are not gavemed by Artlcle XIRA. Properties owned by public agencies, such as a city, county, state, or the federal gavemmenp are not assessable without the approval of the particular agerxy and, nortnaRy, are not assessed. Certain other parcels used for railroad mainline rightof-way, public utility transmission right-of-way, and common areas are also exempt from assessment. The assessment for mobile home parks will be based upon underlying lot aaeage. DISTRICT ANALYSIS A. Improvement District Boundary The improvement district includes all of the City of Rancho Cucamonga with the general exception of land east of Deer Creek Channel and the Vicbria & Terra Vista Planned COIrIrllUrlltiel. /~/ All parcels of real properly affected are nare particularly described N maps prepared in accordance with Section 327 of the Revenue and Taxatlon Code, which are on file in the office of the San lkmardbto County Assessor in the Hall of Records, 172 West Third Street, San Remazdirw, California and which are hereby made a part hereof by reference. District Name City of Rancho Cucamonga Parks and Recreation Improvement District No. PD - &5. C. Facilities TM existing world of improvement are gereragy described as folbws: 1.The constroction of Heritage Community Pazk ircluding, but not limited lo, grading, planting, irrigation, onsite roads, sidewalW, parking lob, lighting, restrooms, equestrian facilities, playground equipment, picnic facilitlea, athletlc fadlities, and walking, jogging and equestrian trails. 2.The constructlon of Red HiR Community park including, but not limited b, grading, planting, irrigation, onsite roads, sidewalW, parking lob, lighting, waterscape, restrooms, senior citizen facilities, playground equipment pirnic facilities, major lighted athletic facilitlp, jogging trail, underground storm drain system, std adjacent public street improvemenb. D. The assosment rate for the 92/93 FY is 552.00, this rate wW not increase for Uie 93/94 FY. tt is estimated that this assessment rate will cover the districb mafnlenance and operation expenses for the 93/94 FY. ESTIMATE OF WORK The Landscaping and Lighting Act of 1972 permib carrying forward surpluses or recovering deficib in subsequent fiscal years. Costs (or the district will be reviewed annua0y. Any surplus credited against assessment or any deficits shag be included in the assessment (or Me following fiscal year. /~B Pmrwsed Mainterurre B •d t ~ Regular Payroll 5230,060 Fringe Benefits 580520 Vehicle Maint../Operations $24,(100 Maintenance & Opera[iore $51,100 Equipmau Maintenance 56,000 General Liability 513,840 Contract Services 510000 Capital Expenditures Mandatory A.D.A. Study 516,560 Water Utilities 5103,080 Electric Utilities rIl Subtotal: f636,tt0 Assessmad Administration and Cerxrcal Overhead 5259,640 Taz Delinquenty 542,440 Debt Service ~~ Subtotal: f1,142,080 Gross Revenue Requind: 57,778,190 Less: 92/93 District Carryover <sl lss7o, Assessment Revenue Required: f1,662,620 METHOD OF SPREAD The landscaping and Lighting Act of 1972 indicates that assessments may be apportioned by any formula or method which fairly distributes costs among all lots or parcels with the Disrict in proportion ro the estimated beneRb received. A. B. Definitions The District is divided into three categories for the purpose of determining the assessmend as follows: CATEGORY A -includes parcels bash on the number of existing residential units within certain ranges of parcel size. CATEGORY B -includes all parrnls not defined in Category A or Category C. CATEGORY C ~ includes exempt parcels. Exempt parcels were discovered by searching the County Assessor's computer tapes for those parcels that are listed as exempt by the Assessor or which have an assessed value of less than SSW, N conducting the snr;h, several parcels were included as exempt that show parcel sizes in ez~ess of 1.5 acres and type codes of, for example, residential or agriculture. These parcels were added back into the rolls and assessed. Formula The assessment formula is based on actual land use information contained in the current San Bernardino Assessors computer Bles and Assessor's parcel maps. i~9 Glegory A: fill parcels conbining adstlng residential dwelling twits and meeting the mllowing condiCOro. Parcel Size Range Number of E:dsting Res. Dwelling Unib/Parcel I.rss Man 15 acres and ISl m3S aces and 351 m 7.0 acres and 7.01 m 19.0 acres and 14A1 m 25A aces and 25.01 acres & larger and t or more dwegirtg units 2 or moredwegieg unib 4 or more dwelling units 8 or more dwelling tutib ]5 or eetoredweging unib 26 or nave dwelling tudb Category A is based on the number of exbtlng residenial unib. 'Ihe actual assessment for liottd Debt Service per existlng residential dweging unit rttay decreax each year as more reeldentlal tudb are built within the improvement dbMct. Mabttenaetce oWb, however, are expected b incrax aemually and wgl somewhat offset the antldpated decease in assesemenb due m new devebpeetent Category B: All parcel eat defutedm Gtegory A or Caegory C. Category C: All exempt parcels as defused below: 1. All properties currentty fax exempt; 2. All public ownenhiq; 3. Railroad mainline righbof-way; 4. Major utility transmission righbof-way; 5. Mineral rights; 6. Parcels so small they currently cannot be built upon; 7. All normally assessable parcels within an asatbsed valuation of leas than 5500 and 1S area or leu; end C. Sutruruvy of Preliminary Aaeemtrtett Amounb Gregory A: 77te preliMrtary adreuted aaaeaeeetett race wltkh wig be levied during Focal year 1993/44 is (.52.00 per dwelgng unit for Mose parcels in Gtegnry A. Gregory A perrnb containing nare Man one residentlal dwelgng unit will be asxssed for an amount equal ce 552.00 genes Me number of dwelgng unib. ` ~~ Category B: The assessment which may be levied for Parcels wi8tin Category B during fiscal year 1993/94 shall be according ro the following schedWe: Definition Assessment Per Parcel less than 150 acres f 26A0 1SI acres ro 350 aces S 78A0 3Sl acresro7.0 acres f 182.00 7A1 acres ro 14A aam S 364.00 14A1 aces ro 25A ages f 728A0 25.01 acres & larger 51,300.00 Category C: the assesmast shall be 50.00 for Category C parcels. PROJECTED 1993/94 AS.SFSSMEN75 23,217 Single Famtty Parceb 23,217 units at 552.00 57,207,284 245 Multi-Family Parcels 4,749 unib at 552.00 = f246,948 less tlv,n ISO Aces (935) Parreb 1098 vnib at 5 26.00 = 528,548 1S Acres ro 3S0 Acres (409 Parceb) 401 unib at S 78.00 f 31,278 351 Arms ro 7.0 Aces (227 Parceb) 212 unib at f182.00 S 38,584 7A7 Acres ro 14A Aces (131 Parceb) 132 unit at (364.00 S 48,048 14.01 Ayes ro 25A Acres (45 Parrels) 44 usdb et f728.00 532,032 25.01 Acres or larger (23 Parcels) tiLYBIISAt (1,300.00 f 24.9pQ 29,876 uNb 51,662,622 /5/ Q ~ ,_ o E- ~ z a 0 U U O Z Z V ~~ 6pr.., w U Cs., Cn O z ~ Q E-r C/] U C ~ ~~~ ~~~ // ~ , ~~ ANMEI41TIgIS ANNE%ED APRIL 1, 7992 iR 144E6 15 AU AMMENEO JUNE 3, 7992 iR 14644 E MI ANNEXED OCTOBER 7, 1992 OR E9-O4 .43 AC ANNEXED OC]WER 7, 1992 9N !2939-1 70.27 AC ANNEXED OCTOBER 22, 1992 iR 1X92 39 AU ANNEIfF9 NDYEMRER 1E, 1992 RN 17721 30.29 AC ANNEXED DECEMBER 2, 1992 9M 13724 72.3 AC ANNEXED JAMUMY 20, 1993 C.U.P. 90.1E 4.0E AC ANNEXED JANLNRY 20, 1993 Tp 13739 36 MI ANNEXED AEBRIIMY 17, 1993 9M i4Te 3.Q AC ~~ CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: May 19,1993 TO: Mayor, Members of City Council & City Manager FROM: William J. O'Neil, City Engineer BY: Lucinda E. Hackett, Associate Engineer _-~ ~~=' SCIBJGCT: CONDUCTING THE FIRST OF TWO PUDLIC HEARINGS PERTAINING TO THE LEVY OF ANNUAL ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICT NOS. i, 2, 3A, 36, 4 5 6 7 & 8. It is recommended that City Council conduct the (first public hearing pertaining to the levy of annual assessments within landscape Maintenance District Nos. 1, 2, 3A, 3H, 9, 5, 5, 7, & 8. BACKGROUND/ANA YS14 This is the firs[ of two public hearings to be conducted by City Council relevant to the levy of annual assessments within the Landscape Maintenance Districts. The second public hearing will be held on June 16, ]993 at which time City Council will be asked to take action approving the i nnual Engineer's Reports and establish the assessment rotes for the noted Landscape Maintenance Districts for the Fiscal Year 1993/94.. Below is an itemized analysis on a district by district basis. To summarize, water charges are increasing far all districts due to a rate increase by Cucamonga County Water District of 5% for Aomestic and 7 % for agricultural, effective July ], 1993 and another increase of 5 % for domestic and 5°6 for agricultural effective January 1, 1994. In some districts an increase in the amount of landscape area to maintain has caused an increase in the amount of maintenance and operation costs. In addition, some districts are accepting landscape areas into the district without annexing additional assessment units to off set the costs, In past years any available prior year carryover was used to kcrep assessment below the annual assessments revenue requirements, in some districts this carryover no longer exists resulting in an increase in the assessment rote. The following, along with reference to the Preliminary Engineer's Reports, identifies proposed FY 93/94 rates as compared with Current FY 92/93 rates. The Preliminary Engineer's Reports identifies the required budge[ (or each district and any carryover used to reduce rates. A tax delinquency amount is added to each district's budget to cover anticipated delinquencies in tax payments. If the delinquencies are less than expected, funds within the district can be added to the districts fund balance. However, if the delinquencies are as projected, various required maintenance activities will not have available funding which may result in reduced service luvels. Landsnpe Mai ttemnce Distnct N< 1 - C [al Citv ~~ The recommended rate of $92.21 from $72,47 reflect increased wflter rates and inflation costs and the acceptance of Old Town Park, Church Street Park and the Neighborhood Center into the District. 1 nd cT M ' t nanc Dom, st ~ct Nn 2 -V'ctn ' Planned Co m ni The recommended rate of $422.00 from $405.30 reflects increased wafer rates of the district. LMD k2 has the largest landscape area of any district in the City with 118.62 acres, of which 27.50 acres is parks. t ndsa~~M ' t ~ nc D~ tri<t No 3a - Hvscnn The recommended rate of $413.74 from $393.04 reflect the increase water rotes of the district. Ind c~ +~4 ' to n e D' tr' t No ~b Co e c'af /I dt t " I The recommended rate of $352.80 frrm $347.Cr8 refect increases in water rates to the district. and c Mai t nc D'str'ct No 4 -Terra Vista The recommended rate of $252.50 from $29824 reflects increased water rates to the district. In addition, East Greenway Corridor and 1.00 acre of ground cover ,turf and shrubs were accepted into the district to be maintained. 1~ i~.p A 'nt n c D~=t' LNO 5-Tot of The recommended rate of $113.29 from $108.78 reFlectS water rate increase to the district. Iand~an~=intenance D'sh'ct Nn fi-Czrvn The recommended rote of $246.97 from $243.96 reflects water rate increase to the district. 1 and gMzinte anc Di=tYct Nn 7 -North Etiwanda The recommended rate of $30756 from $305.43 reflects water rate increase to the district. The recommended rate of $151.45 from $150.45 reflects water rate increase to the district. Respectfully submitted/. ~G ~~~ Wm. ]oe O' e' City Engin Attachments: Annual Engineer's Reports ~~ Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 1 (General City) Fiscal Year 1993/94 Approved: ~S~~~i~ William eil, City Engineer /~ City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No.1 (General City Parkways, Medians, Pazks and Equestrian Trails) Fjg~l Year 93/94 The FY 93/94 annual report for [arrduape Mainterance District No. 1 (General City Parkways, Medians, Parks and Equestrian Trails) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landuape and Lighting Act of 1972). Back•R9.>artd: (andscape Maintenance District No. 1 (LMD Nl) represent 29.94 saes of landscape area and 38.25 acres of parks which are located at various sites throughout the City. These sites are not considered m be associated with any one particular area within the City, but rather benefit the entire City on a broader wale. As such, the parcels within this district do not represent a distinct district area as do the City's remaining [.MD's. Typically parcels within this disMct have been annexed upon devebpmenf. The various sites maintained by the disM<t consist of parkways, median islands, paseos, entry monument, equestrian trails and path. The 38.25 aces of parka consist of Bear Gulch Park which is S aces , 20 acres of Fast and West Beryl Park, 5 acres of Old Town Park. 6.5 acres of Church Street Park and the Rancho Cucamonga Neighborhood Centr which consist of 1.75 acres. Old Town Park, Church Street Park and the Neighborhood Center are being added to the district this final year. 'the breakdown of maintained areas is as follows: 71L23 ~ Gmund Cover and Stunts 21.47 21.47 Turf 1.47 1.47 Parks 25.60 38.25 ~estrian Traile Z,f1(l Z~ll4 Total Area in LMD N] 54.94 Acres 68.19 Acres The ground rover, shrubs and turf areas of Me various landuape areas and the parks are maintained under contract by a pNval landuape maintenance company while the equestrian trails are mainlined by the City's Trails and Application Crew . The maprity of the budgeted cost for LMD Nl are for direct maintenance of turf, ground cover and shrubs and the maintenance of the parks. These functiore, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a privat landscape maintenance company. The City's Trails and Application Crew mainline the equestrian hails within the district. The projected costs to operate and mainlin LMD Nl areas follows: ~~ Regular Payroll 5450.00 Fringe Benefits $15,770.00 Maintenance and Operations $16,630.00 Vehicle Maintenance and Operations $16,310.00 Emergency & Routine Vehicle Equipment Rental $1,000.00 Mileage El,(100.00 Contract Services Parkway & Median Landscape Maintenance $236,400.00 Park Landscape Mainterance 5112,010.510 Tree Maintenance $6,000,00 Athletic Light Maintenance $13,000.00 Capital Expenditures Mandaory A.D.A. Survey for 6 Parks 59,700.00 Touch Pad System for East & West Beryl Parks $36,000.00 Capital Equipment Outlay $4,980.00 General Liability $7,480.00 Water Utilities $182,130.00 Electric Utilities f49570.fN1 Subtotal: $753,220.00 Assessment Administration and General Overhead $113,660.00 Tax Delinquency Total Revenue Required: $963,910.00 Less: 92/93 District Carryover <f32,710.00> Assessment Revenue Required 5931,200.00 For 93/94 the district budgeted f9,700.00 for a Mandatory A.D.A.(American's with Disabilities Act) Survey. This survey is required to evaluate design deficiencies N the districts parks for A.D.A compliance. Also budgeted is an 536,000 Touch Pad System which will allow the district to recover revenue from spirts field light usage. Capital Equipment Outlay of 54,980.00 is ro purchase equipment for the Tree Maintenanre Crew and the Trails and Application Crew, Analy~is: Budgeted maintenance coats for LMD ill increased from f735,2901n 92/93 to f946,710 to 93/94. This increase can be attributed to increased maintenance msb, Mandatory A.D.A. Surveys and the addition of three City Fark facilities ro LMD Mt, These parks will add an additional 13.25 acres of maintained area ro the district. The increase in water rates b due ro the fact that Cucamonga County Water District has implemented an average 9.59'o agricultural water rate increase for the fiscal year, while the average increase for the domestic rare is 7S%. ~~ The FY 93194 assesstent rate is ¢92.21, this u a ¢19.74 inttease over FY 92193 which was ¢72.47. The following itemizes the assessment rate for the districk Unit No. of Assess. Unit Single Family Parcel 8,034 592.21 1.0 ¢92.21 ¢740,810 Multi•Family Parcel 9,]$Q ¢92.27 OS ¢46.11 ElY,Q.39Il Totals 931 200 IS9 I /''~H /~ V 1 ~~^~ I~ r~ {~ • 6 U ~,,, O ~ ~ Z p U ~ U Q U C ~ Z U ~ ~ 6 Z. C CL' d' U W Gz W O 7- E~ C!] U 'm p{ a 4f ~' i ~ o~ g ~~~~ ~ ~aa~ ~u~ Lro 1 ANNENATI qIS AMNE%FD APRIL 1, 1992 iR 14486 38 All ANNE%ED JUNE 7, 1992 TR 1464J. 8 AU AMNENED OctobOr 22, 1992 iR 14192 39 AU ANNENED JANUARY 20, 7993 iR 7389 56 AU /6/ Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 2 (Victoria Planned Community) Fiscal Year 1993/94 Approved: i (~ ' William Neil, City Engineer /G.L City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 2 (Victoria Planned Community) Fiac>t Year 93/94 The FY 93/94 annual report for Landscape Maintenance District No. 2 (Vicroria Planned Community) is prepared in compliance with the requiremarb of Article 4, Chaplet 1, Division 5 of the Street and Highways Code, State of California (Landscape and Lighting Act of 1972). 1latk~mmd: Landxape Maintenance District No• 2 (LMD N2) represents landxape sites throughout the Victoria Planned Community. These sites are associated with areas within Victoria and as such any benefit derived from the Iandxape installation can be directly attributed ro those parcels within that community. Because of this, assessments required for this district are charged ro those parcels witlrin that planned communty. The sites maintained by the district consist of parkways, median islands, paseos, equestrian trails and parks. The 27S areas of parks in Vittoria consist of Kenyon Park, Victoria Gloves Park, Vintage Park and Windrows Park The breakdown of maintained areas is as follows: 91/92 SL$t Cmund Cover and Shrubs 45.2A 47.99 Turf 3853 40.13 Parks 2750 2750 '.,T~'~~~ Egae5trlYrLaaYYi .9.011 .4.0R Total Area in LMD A2 114.31 Aces 118.62 Acres The ground cover, shrubs and turf areas are maintained under contract by a private landxape maintenance company while the equestrian trails are maintained by the City's Trails and ,4pplicatian Crew and the parks are maintaired by the City'e Park Maintenarce Crews. The majority of the budgeted costs for CMD k2 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and tasting are performed through a Contract Services Agreement the City has with a private landxape maintenance company. The City's Trails and Application Crew maintainns the equestrian trails and the City's Park Maintenance Crews maintain the parks within the district. The projected costs ro operate and maintain LMD M2 are as follows: /G3 Regular Payroll §269,770.00 Part Time Salaries 4,650.00 Fringe llenefits 594,420.00 Mainteruusce and Operations ¢11,300.00 Vehicle Maintenance and Operations §10,000.00 Mileage 5340.00 Emergency & Routine Vehicle & Equipment Rental 51,000.00 Contra[( Services landscape and Tree Maintenance 5568,810.00 Capital Expenditures Mandatory ADA Survey 54,400.00 Mandatory ADA Implementation 525,280.00 Various Renovations to AO Four District Parks 560520.00 Renovations to Edwanda Trail S%,000.00 landscape Rerovation b Contract Maint.. Areas 590,270.00 Capital Equipment Outlay 527,550.00 General Liability 512,330.00 Water Utilities §455,700.00 Electric Utilities S20.f101LO11 Subrotal: 51,782,340.00 Assessment Admirdstration and General Overhead 5136,210.00 Tax Delinquency 5165.4&1.(1(1 5301,690.00 Total Revenue Required: $2,084,030.00 Less: 92/93 District Carryover <f378.1Ot1.00> Assessment Revenue Required 51,705,930.00 For FY 93/94, the district budgeted f4,4IX1 for a Mandatory A.D.A (American's with Disabilities Act) Survey. This survey is required to evalua~i design deficiencies in the dishicts parks for A.D.A Compliance. Also Budgeted is 525,200 for Mfandatory A.D.A Implementation in Kenyon and Vintage Parks. Various rerwvations ro the four District parks for f60,520 include replacing the tot lot deck, replacing the concrete trail fence with PVC and repainting the steel fence at Windrows Park, construct retaining wall at Vintage Park, and repaint basketball courts at all four parks. Renovations ro Etiwanda Trail for S%,000 reconstructing curb and correcting the drainage problem on the trail. landscape renovation for 590,270 include replacing trees, shrubs and ground cover at various median island and parkway sites, Capital Equipment Outlay of f27,550 is to purchase equipment for the Park Maintenance Crew, the Tree Maintenance Crew and the Trails and Application Crew. N FY 92/93, the Assessment rate for LMD 112 was (405.30, this rate will increase to 5422.00 for the 93/94 FV. This increase is due to the fart That Cucamonga County Water District has /G~ implemented an average 9S% agricultural water rate increase for the fiscal year, while the average increase for the domestic mte is 7S%. There were rw nett' assessments units added to the district this year. FY 93N4 Asaasment Rlt!- The following itemizes the assessment rate for the disMct Unit No. of Unit Rate/ feat llw ~I'YLP [Inua Rate Rxhx Ar r R en Single Family Parcel 3,763.00 (422.00 I.0 $422.00 51,587,990 Multi-Family Parcel 124.00 (422.00 1.0 (422.00 (52,330 Commercial Acre 15.74 (472.00 2.0 (844.00 f13,280 Vacant Atre gyO,Qp (422.00 0.25 (105.50 ~,~7Q I02AI5 4,400.74 170.5 930 /G~ z >- o ~ ~ p ~ o U 4 U O ~ C~ ` C UOC~ G~~., GL U w c~ r~ 0 ?^ 6 F V] V g~ ~G a g ~~ ~~ u Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 3a (Hyssop) Fiscal Year 1993/94 Approved: Engineer /l07 City of Rancho Cucamonga Annual Engineer's RegoH Landscape Maintenance District No. 3a (Hyssop Maintenance District) Racal Vear 9?roa The FY 92/93 annual report for landscape Maintenance DisMct No. 3a (Hyssop Maintenance District) is prepared N compliance with the requirements of Article 4, Chapter t, Division 5 of the Sheets and Highways Code, State of California (Landscape and lighting Act of 1972). Bs^.n_d= landscape Maintenance District No. 3a (LMD M3a) represent a lardscape parkway on Hyssop Drive south of Sixth Street. The site is associated with an area within that district and as such any benefit derived from the landscape iretallation can be directly attributed to those parceb within Hat disMct. Because of this, assessment required for Hds district are charged m those parcels within that district. The breakdown of maintained areas is as follows: 91/92 42L%! Gmund Covet and Shrubs 0.14 0.14 Turf 1).QQ 0.04 Total Area N LMD M3a 0.14 Acres 0.t4 Acres The ground cover and shrubs areas are maintained order contract by a private landscape maintenance company. The majority of the budgeted costs for LMD M3a are for direct mainterance of ground cover and shrubs. '(here functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD N3a areas follows: ~~~ Regular Payroll 53U.00 Fringe Benefits 510.00 Maintenance and Operations 5390.00 Vehicle Maintenance and Operetlons §0,00 Contract Services landscape and Tree Maintenance 51,830.00 Capital Expendihres Landscape Plant Material Rerovations (600,00 Moisture Sensor & Controller Enclosure Installatlans 55,040.00 General Liability x.00 Water Utilities 5870.00 Electric Utilities ~~ Subtotal: 58,930.00 Assessment Adndrdstration and General Overhead 52911.00 Tax Delirpuency ~~ Gross Revalue Required: 59,220.00 Less: 92/93 District Carryover <559t0.00> Tohl Revenue Required: 10.00 For 93/94 the district budgeted 5600.00 landscape plant material nmovation and f5,040AJ0 for Moisture $enwr and controller enclosure installatlons. No vehicle or equipment purchases are budgeted for in 93/94. AnalR4la: In the FY 92/93 the assessment race for LMD li3a was f393.04/AA. This will increase to 5413.74 for the FY 93/94 to cover the current maintenance cosh of the district and the average 9S% agricultural and the average 7.5% domestic wacer rate incr~sea. This represent an increase of 5.27% over last fiscal year. No new assessment were annexed into the disMct tNa year. FY 93H4 Axaesament RatC The following itemizes the assessment rate for the districC Unit Rate/. lard Use T1Te LSib Rte Fxtrx• I r R Industrial Parcel 8 5413.7A 1.0 5413.74 ~ 53,310.00 iG9 d c~ G~ ~--~ 7 W ~~ ~---~ w ~., 6 '~ ~" O ~ ~ ~ d U D 2 Z U y'f~" Z d ,.,~ 7¢..CU ~ ~ O ~ 4 ~ cn z ~ ~ ~~ ~ ~~ ~ ~af a ~~ s ~ Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 3b (Commercial /Industrial) Fiscal Year 1993/94 Approved: City Engineer /T/ City of Rancho Cucamonga Annual Engineer's Repott Landscape Maintenance District No. 3is (Commercial/industrial Maintenance District) The FY 93/94 annual report for Landscape Maintenance DisMct No. 36 (Convnercial/Industrial Maintenance District) i9 prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of Caiifomia (landscape and lighting Act of 1972). landscape Maintenance Diafdct No. 36 (LMD N36) represents Wnduape 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 disMCL Because of this, assessments required for this district are charged to those parcels within that district. The breakdown of maintained areas is as follows: 92LSi 83144 Ground Cwer and Shrubs 5.95 6.74 Turf y~ ~p Total Area N LMD N36 9.24 Acrea 10.00 Aaes The turf, ground cover and shrubs areas are maintained under contract by a private landscape maintenance company. The majority of the budgeted cosh for LMD a36 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landsrape maintenance company. A po: Bon of the budgeted costs are for the maintenance for the median islands and parkways on Milliken Avenue located south of Jersey Blvd at the Crade Separation for the Atchison, Topeka and Santa Pe Railroad. The projected costs to operate and maintain LMD N36 areas follows: ~/ ~ Regular Payroll 51,940.00 Fringe Benefits 5680.00 Maintenance and Operations 57,700.00 Vehicle Mainte~nce and Operations 53,030.00 Emergency & Reg. Vehicle & Equipment Rental 53,000.00 Contract Services landscape Maintenance 5136,050.00 Tree Maintenanrn 526,500.00 Capital Expendituttl Irrigation Upgrades to Central Control 558,500.00 landscape Plant Material Rerovatioro 512,000.00 Milliken Ave. landscape Rehabilitation f155,G80.00 Capital Equipment Outlay /Vehicle 520,000.00 General Liability f2540.00 Water Utilities 542,830.00 Electric Utilities S2Q$Q,QQ Subrotal: 5476,370.00 Assessment Administration and General Overhead 529,180.00 Tax Delinquency Subtotal: 584,790.00 Gross Revenue Required: f561,160.00 Less: 92/93 District Carryover _ <5149.270.00> Total Revenue Required: 5911,890 .00 AflalvTia: In the FY 92/93 the assessment rate for [MD M3b was 5347.08/A,U.,this will increase to 5352.80 for the FY 93/94. This increase is due to Nte fact that Cucamonga County Water District has implemented an average 9S% agricultural water race increase for the Nscal year, while the average increase for Use domestic race is 7S%. 49.58 assessment unib have been added to the dishi[t this year. The following itemizes the assessment rate for the district Unit No. of Assess. Unit Rate/ [and Use Tvce l1niR Ra Fxtor U.~ Rm.enue IndusMal/Comet Acre 1167.48 5352.80 1.0 (352.80 ~j,ggQ Tota19 5411.890 /73 c--~ .__., f~ ~~ W w w a~ ~.a z >- °~z ~x V U U C ~ ~ ~ U ~~ ~y v ~~~~ ~ ~ ~ ~~ e~ ~ ~ ~ro 3e AMNE%AT IOMS ANXE%ED OCTOBER 7, 1992 BR 89-OA .43 AC ANMENED OCtOBER 7, 1992 9M 12959-1 18.27 AC ANXE%ED NOVEMBER 1B, 1992 PM 13721 30.29 AC ANMENED DECEMBER 2, 1992 MM 17721 12.3 AL ANNEXED JANUARY 20, 1993 C.U-9. 90-18 4.08 AC AMNE%ED FEBRUARY 77, 1993 RN 11378 3.<7 AC ~~7 Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 4 (Terra Vista Planned Community) Fiscal Year 1993/94 Approved: City Engineer ~7~ City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 9 (Terra Vista Planned Community) FLcal Year 9.aM4 The FY 93/94 annual report for Landscape Maintenance District No. 4 (Terta Vista Planned Community) is prepared in rnmpliarKe with the requirernenb of Article 9, Chapter 1, Division S of the Streets and Highways Code, State of Catifomia (landscape and Lighting Act of 1972). H.nkafmladl Landscape Maintenance DisMct No. 4 (LMD N4) represents landscape sites throughout the Terra Vista Planned Community. These sites are associated with areas within that district and as such any trenefit deNved from the landscape installation can be directly atMbuted to those parcels within that district. Because of this, assessment required for this district are charged to Nose parcels within that district. The various landscape sites in Terca Vista Nat are maintained by Ne district consist of parkways, median islands, paseos and parks. there were 15.42 aces of maintained area added to the district Nis year, the breakdown of maintained areas is as follows: SL93 83194 Gmund Cover and Shrubs 7.27 8.35 Turf 6.62 6S8 Parks 2201] 2ZOQ Total Area in LMD N4 40.89 Acres 41.89 Acres The turf, ground cover and shrubs areas that makeup Ne parkways, median islands and paseos are maintained under contract by a private landscape maintenance company, the parks are maintained by Ne City's Park Maintenance Crews. Protected Curls The majoNty of Nte budgeted cost for LMD N4 are for direct maintenance of turf, ground cover and shrubs. These functlons, along wiN tree maintenance and terrain irrigation system repair and testing are performed Nrough a Contract Services Agreement Nte City has wiN a private landscape maintenance company. A portion of the budgeted costs are for Ne maintenance for Fast Greenway Corridor, which is start on Ilte east side of Milliken Avenue, just nnrN of Milliken Park and rung easterly b Terra Visra Parkway Fast. This maintenance area will be added to Ne district Nis fiscal year. The projected costs to operate and maintain LMD N4 are as follows ~77 Regular Payroll $260,090.0(1 Part Time Salaries $4,650.00 Fringe Benefits $91,030.00 Maintenance and Operations $41,050.00 Mileage $260.00 Vehicle Maintenance and OperaOore $30,000.00 Emergenty & Routine Vehicle & Equipment Rental $1,000.00 Conttact Services lardscape Maintenance 5191,310.00 Tree Maintenance 52,000.00 Capital Expenditures Repaint Basketball Courts ®District Parks 54,320.00 Exercise Station Replacement 517,280.00 Terta Vista /Base lire Median Renovation 5413,780.00 Milliken Park Expansion: Expand Ez. Parking Lot f%,000.00 Expand Ex. Ballfield & Add Sport Light 5120,OOD.00 Mandatory A.D.A Study for District Parks f14,600.00 Capita Outlay /Equipment 522,750.00 General Liability 55,090.00 Water Utilities $130,930.00 Electric Utilities 523.150.110 Subtotal: f1,469,290.00 Assessment Administration and General Overhead 589,140.00 Tax Delinquenry 54.181 Gross Revenue Required: 51,558,430.00 Less: 92/93 District Carryover _ <5524.690.00> Total Revenue Required: 51,033,740.00 For 93/94 the district budgeted 514,600 for a Mandatory A.D.A. (American's with Disabilities Act) Survey. This survey is required to evaluate design deficiencies in the district's parks for A.DA. compliance. Also budgeted for fhe district's parks is 54,32010 repaint basketball courts and 517,200 fm exercise station replacements at Coyote Canyon and Spruce Parks. The Milliken Park Expansion includes expanding the existing parking lot m add 25 parking stalls for f%,000 and expanding the existing 60' ball field to a 90' field and insplling sports field lighting and a Touch Pad System for f120,000. There is 5413,780 budgeted for Me Tema Vista Parkway/ Base Line Road Median Renovation and 522,750 budgeted for the purchase of equipment for the Park Maintenance Crew, the Tree Maintenance Crew and the Trails and Application Crew. A041X1fi4/ In the FY 92/93 the assessment rate for LMD N4 was 248.24/A.U., this will increase to 5252.50/A.U. for the FY 93/94. This increase is due to the fact that Cucamonga County Water Distric has implemented an average 9.5% agricultural water rate increase for the fiscal year, while the average increase for the domestic rate is 7.5%. 357 new assessment units were annexed to the district this year. Attached is the Assessment Rate Computtlon Chart. ~~8 FY 93/94 Aaaeaament Ra The following itemizes the assessment rate for the disMct Unit No. of Rate/. Single Family Parcel 1939.00 525250 (488,340 Multi Parcel 2215.00 5222.00 §991,730 Commerdal Acre 137.21 5382.99 Ur2~r Vacant Acre 30.14 537.12 at »n 15 .033,740 /~ as g g NO .9 . .9 gSta A 88.8 N N O 9 E ~ a E ^ y V SSSi T T r~ ~" C 8 E c o '. Q w e ~ V ~ ~ ~ 8 8 S V Y T T o~ E$ m ~ ' S 4 ~ Q V ~ ~ C ~N V ~ ~ < -_ 2 .3 a ~ ~ E :~ ~aa g goo >" ::8 ry rv C E E u° 88g ~ YI fVry~f S A N N r a F 888 r ~~~ fi °; ~~~ ~ ~~ A ~~ ~E b b S V T O V N W z 7 J 4 V G G z } ~l z 2 Y Y ~ ~ ~ _ 5 ~~ ~ ~ a` x ~ n ~ ~e ~~ _qr Q~QS G ~t 6 ~ ~ V ~ ~! n w ~ E a. j ~~ WCyy LY 4'~ s$ a '° ~ ~» ~~ qn & y 0 V TN E n w' W E /~ ~-., E--• ~-., ~~ w ~~ "~ ~~ U~ Qi •--~ x >- a ~ ~~ 6 V O Z o z px G: W U Gx., C~ D .Z ~C7 U R ~~~ Elp4 Axxexni laxs ANME%EO APRIL 1, 1992 TRACT 14365 41 AU AMNE%FO ADR II 1, 1992 TRACT 1329E 15.72 AV ANNF%FD MAY 6, 1992 iR 14407 114 AD ANNE%FD IUY 6, 1992 TR 7U.W~1 13 AO /~~ Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 5 (Tot Lot) Fiscal Year 1993/94 Approved: / ~~ William Neil, City Engineer /B3 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 5 (Tot Lot Maintenance District) Fjacal year 93/94 The PY 93/94 annual report for landscape Maincerunce District No. 5 (Tot Lot Mainterence District) is prepared N compliance with the requiremenb of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, Stace of California (landscape and fighting Act of 1972). Landscape Maintenance District No. 5 ([.MD tt5) represenb a landscaped Tot Lot ,located on the southwest meter or Andover Place and Bee£ford Drive. Thb site b assadated with a getup of 49 single family parcels which all have a common usage of the Tot Lot such tlut any benefit derived fmm Me landscaping can be directly attributed to those particular parcels. Because of this, assessments required for this djserin are charged to those specific parcels. There is only one site maintaired by the district. Ie tonsisb of a Tot Lot and a small amount of shrubs beds and gmuM cover. The quantities of rruinbined aroma mn9iat of: 92!93 StL2! Ground Cover arM Shrubs 0.33 0.33 Total Area in IMD NS 0.33 Asp 033 Acres The ground cover and shrubs areas are maintained under contract by a private landuape maintenance company. The majority of the budgeted costs for LMD NS are for direct rwinterwice of gmtutd cover and shrubs. These functions, along with tree main[enanre and certain irrlgatlon system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. ?he projected cosh to operate and maintain LMD MS are as follows: J Regular Payroll $80.00 Fringe Ba~efits !30.00 Maintenance and Operations !500,00 Vehicle Maintenance and Operations (70.00 Contract Services landscape Maintenanrn 51,060.110 Capital Expenditures Mandatory A.D.A Survey for Tot lot 51,100.00 Irtigation Upgrades M Replace Risers w/Pop Ups 51,200.00 landscape Material Renovation $600.00 Irrigation Upgrades to Central Control !5,420.00 General Liability !30.00 Water Utilities 5280.00 Electric U6litles t140 510 Subtotal: !10,500.00 Assessment Admtrdstrodon and General Overhead !610,00 Delinquency Contingency aQ,QQ Gross Revenue Retpdred: 311,110.002 [.ess: 92/93 District Carryover <56.130.0(b Total Revenue Required: 45 ,980,W For 93/94 the district budgeted 51,100.00 for a Mandatory A,D.A (American's with Disabilities Act) Survey. This Survey is required to evaluate design deficiencin in the tot lot for A.D.A compliance. Also budgeted is 51,200 for irrigatlon upgrades to replace risers w pop up heads, !600 for landscape material rnovatlon and !5,420 for Central Control irrigatlon upgrades, AN1y81d: !n the FY 92/93 the assessment rate for I.MD MS was !108.78/A.U.,this will increase to !113.29 for the FY 93/94 to cover tits average 9S% agricultural and the 7S% domestic rote innease N water rates hom the Cucamonga County Water District No new assessment units were annexed into the disMct this year. The following itemizes the assessment rate tar the disMct Unit No. of Rate/. Latdllse nrte Unit+ Rafe Fac6~r AU a+en w Single Family Parcel M 5113.29 1.0 511329 980. ~T/~ ~r-~ ~-, ~-, w di 4sa ~~ w r~ Q z >- ~ e-. ~~ Qo U U O Z z PC w U O W ~-+ C F C/] r ~ ~ ~ ~ ~~ ~ ~~~ ~ ~ ~ Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 6 (Caryn Planned Community) Fiscal Year 1993/94 Approved: ~ / 'r William eil, City Engineer /8~ City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance DisMct No. 6 (Caryn Planned Community) Fiecal Year 93/96 The FY 93/94 annual report (or Landscape Maintenance District No. 6 (Caryn Planned Community) is prepared in compliance with the requvemetb of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (landscape and Lighting Act of 1972). BarkQ`^,•^a• Landscape Maintenance District No. 6 (LMD M6) represents landscape sites tluoughout the Caryn Planned Community. These sites are associated wiM area9 within Itat district and as such any benefit derived from tlw. landscape installation can be directly attributed to those parcels within tlut district. Because of Mis, assessments required for tltis distriM are charged m those parcels within that district. The various landscape sites in Caryn that are maintained by the district consist of parkways, median islands, and paseos and . The breakdown of maintained artms is as follows: 92L93 9'+/94 Ground Cover and Shrubs 12.09 12.09 Turf 2.89 2.89 Community Trails ~ 3.00 Total Area in LMD N6 11.89 Acres 17$9 Acres The turf, ground cover and shrubs areas that make up the parkways, median islands and paseos are maintained under contract by a private Wndscape maintenance company, while the Community Trails are maintained by the City's Park Maintenance Crew. The majority of the budgeted cosh for LMD eG are for direct maintenance c f turf, ground cover and shrubs. These functions, along with tree maintenance and rnrtaln irrigation system repair and testing are peHormed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD M6 are as follows: ~~ Regular Payroll §7,7900.00 Fringe Batefits §2,730.00 Maintenance and Opemdons f5S100.00 Vehicle Maintenance and Opera0ons §1,910.00 Conhact Services Landscape Maintenance 5165,250.00 tree Mainteance 5$,000.110 Capital Expendirorm Irriga0on Upgrades m Central Control §154,680.00 Landscape Plant Material Renovation §13,500.00 Ca(ix;d Outlay/Equipment 51,500.(10 General Liability 52,730.00 Water Utilities 565,100.00 Elechic Utilities g,$$(j,00 Subtotal: §428,750.00 Assessmart Admvdslration aril General Overhead f26,870.00 Tax Delinquenry 5j$,g~,QQ Submtal: f41,900.00 cross Revenue Requited: fa70,650.ao Ixss: 92/93 District Carryover < 5181.fi90.00> Total Revenue Required: 5288,960.00 For 93/94 the district budgeted f154,680 for irtigation upgrades m Central Control and f13,500 for landscape plant material renovation. the funds for this renovation come from the carryover of last fiscal year s district budget. Equipment purchases of 51,500 are budgeted for m93/94. ANU[lFlF: In the FY 92/93 the assessment rate for LMD 46 was §243.%/A.U., Mls will increase m 5246.97/A.U. for the FY 93/94 ro cover the 9S% agricultural and the 7S% domestic water rate increases from C.C.W.D. ro the district. No new assessments units were annexed into the district this year. The following itemizes the assessment rate for the districC Unit No. of Rate/. lad Use Tune _ I1n8s Rate Farb: ALt Re..en w Single Family Parcel 1,170.00 (246.97 1.0 f246.97 288960,00 .--~ W ~~ E-~ ~~ Q~ Qi ~~ U~ ~~ Q z ~"' o E' ~~ 6 ~ U O 2 O 2 ~ O fit ~+ d fi-r C!] U C ~ ~~~~ @~ ~a~ ~ ~ ~ Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 7 (North Etiwanda) Fiscal Year 1993/94 Approved: Engineer /9/ City of Rancho Cucamonga Annuat Engineer's Report Landscape Maintenance District No. 7 (Etiwanda NoRh) The F1' 93/94 annual report for Landscape Maintenance District No.7 (Etlwanda North) is prepared in compliance with the requirement of Article 4, Chapter 1, Division 5 of the Streets and [iighways Code, State of California (Landscepe and Lighting pct of 1972). Landscape Maintenance District No. 7 (LMD N7) represent landscape aifea duoughou! the Etlwanda North arm. 7ltese sites are associated with areas witldn that district and s9 such any benefit dedved from dte landxape installation can be directly attributed to those parcels widen that distrlet. Because of dtis, assessment required for dtis distrkt are charged to those parcels within that district. The various landxape sites in the Edwanda NorM area that ere maNbkted by the district consist of parkways, median islands, Community Trails and paaem, The breakdown of maintained areas is as follows: 42/gi $fL99 C~und Cover and Shmbs 7.46 754 TuR' 3S5 4.02 Community Trails Z,pp ypp Total Area in LMD •7 13A1 Acres 1356 Acre The turf, ground rover and shrubs areas that make up the parkways, median islands and paseos are maintained under contract by a private Wndxape mainlertance company, while the Community Trails are maintained by the City's Park Maintenance Crew. The majority of the budgeted cost (or LMD k7 are for direct maintenance of turf, ground cover and ahmbs. These functions, along with tree maintenantt and certain irrigation system repair and testlng are performed through a Contract Services Agreement the City has wilt a private landscape maintenance company. . The Projected cosh b operate and maintain LMD k7 are as follows: /9.t Regular Payroll f2,590.00 Fringe Benefits $910.00 Maintenance and Operations $1Ob90.00 Vehicle Maintenance and Operations $1,330.00 Emergency & Routine Vehicle & Equipment Rental f500.00 Contract Services landscape and Tree Maintenance $137,490.00 Capital Ezpenditum Landscape Plant Material Rerovations (30,000.00 Weed Abatement for N.E. Community Park Site $6,000.00 Capital OuWy /Equipment f16(I.OG General Liability f1,930.00 Water Utilities 517,470.00 Electric Utilities SZ9;0,00 Subtotal: (209,810.00 Assessment Administration and General Overhead f24,G8i1.00 Tax Delirquerrcy 545.16P.Qa Subtotal: $69,840.00 Gross Revenue Required: f279,ii50.011 AAd: Prior Year Fund Deficit 523.410.(Ml Total Revenue Required: E3f ,OL13 06.00 for 93/94 the disMct budgeted $30,000 for landscape plan[ material renovatlon and 36,000 (or weed abatement at the Northeast Community Park site. llrere is (160 for equipment purchases budgeted for in 93/94. The taz delinquency in an amount of f45,080A0, represenp the amount of unpaid taxes witfun IFte district. N the FY 92/93 fhe assessment rate foc [MD M7 was (305.43/A.U.,tlils wBI increase ro (307.05 for the FY 93/94 ro cover the 9S% agricultural and the 7S% domestic rote increases in water rates hom Cucamonga County Water District. The following itemizes the assessment rate for the disMCt Unit No. of Parcel 987.00 f307.05 1.0 5303 060.00 ~n3 /9~ c z '- o z a ~ `~-'oz z z ~ rY6-. ~ U G.. Cq O z ~- c ~ cn U ~~ s ~ Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. S (South Etiwanda) Approved: Fiscal Year 1993/94 William jlQ~'Neil, City Engineer i9~ City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 8 (Boosts Etiwanda Area) The FY 93/94 annual report far Landscape Mainlenarce I)Istrkt Nob (South Etlwanda Area)u prepared N mmp0arce with the requirements of Article 4, Chapter 1, Division 5 of fhe $treeb and Highways Code, Site of CaEfemia (landscape and Lighting Act of 19T2). Landscape Maintenance Dlstrtrt No. 8 (LMD Rs) represents lydscape sites throughout the South Edwanda area. These sites are assoriated wiM areas wittdn that district and as such any benefit derived From the landscape Wlllatlon can be directly attributed W those parcels Wlfhhl Ihdt dist[ict. lleceuse Of this, assessment regUlred f0[ tN9 dist[kt are Chazged t0 IIID9e pazcels within that disMa. The various landsnpe sites in Me Soutlr Etiwanda ores That are mainlined by the dtatrict consist of parkways, median islands, Community TraOs and paseos. The breakdown of nainlined areas is as (olbws: Ground Cwaand Shtubs Turf Community Traits Toll Area in LMD M8 ~~ ~~ 023 023 0.06 0.06 0.00 OJ10 029 Aces 029 Aces The turf, ground ewer and shrubs areas that makeup the parkways, are mainlined under contract by a private Iandxape maintenarrce company, while Ote Community Trails ere mainlined by the City's Park Maintenance Crew. The majority of the budgeted cosh for LMD M8 are for dtrect maintenance of turf, ground cover and shruM. 'These (unctions, along with tree maintenanre and rerfain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a prlval landscape maintenance company. The projected cost to operate and mainlin LMD Mg areas follows: i9G Regular Payrou s4o.oo Fringe Besefils 510.00 Mainterutrtce and Operations 5890.00 Vehicle Maintenance and Operations 5370.00 Contingency Tree Replacement 50.00 Contract Services 59850,00 Capihl Expenditures Plant Material Renovation 51,200.00 Irrigation Upgrades to Central Control 54,700.OD Capital lhday /Equipment Sf160.00 General Liability f140.00 water Utdidea 5770,00 Electric Utilities 36U.OU Subtotal: 518,230.00 Assessment Administration and General Overhead 51,800.00 IkGnquascy Canttrtgatry S14U,DU Subtohl: 53,900.00 Gmss Revenue Required: 520,110.00 Less: 91/92 District Carryover <t3.7l0.01b Tohl Revenue Requred: S36 For 93/94 the district budgeted f1,20(1,00 for plant renovation and 54,700 (or Urigadon upgrades to Central Control as capital improvement proje[b, a portion of these funds are canywer from last fis®1 year s district budget Equipment purchases of f160 are budgeted !or in 92/93. The tez delinquency in an amount of 5100.00, represersb the amount of unpaid taxes within the distNct. in the PY 92/93 the assessment rah for LMD MR wu Slso.a5/A.U.,thii mte will increase to 5151.45 for the PY 93/94. This Increase in dse aaaeasmad rah V needed to cover the average 8596 irsveaee in wale rates from Cucamonga County Water Wtrict te the dietrkt The following itemizes the assessment rah for the district Unit No. of Rate/. i avl~_'~ip Rap Facew AU Rwvmrv. Single Family Parcel 108.00 5151.45 1.0 3151.45 1~3~50.00 /9~ U ~--~ .-.-~ C~ s FS~ F---~ '~ w a.., z m ~~ ~ z ~~ U G uZ~ Z ~ ~ 6 O ~ Z V ~~~~ ~ ~ ~ ~ ~~ CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: May 19, 1993 70: Mayor, Members of City Council & City Manager FROM: William ). O'Neil, City Engineer BY: Lucinda E. Hackett, Associate Engineer SUBJECT: CONDUCTING THE FIRST OF'P,YO PUBLIC HEARINGS PERTAINING TO TFIE LEVY OF ANNUAL ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICT NOS. I, 2, 3, 4 5 6 7 & 8. RECOMMENDAT'ON~ It is recommended that City Council conduct the first public hearing pertaining to the Iery of annual assessments within Street Lighting Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7, & 8. BACKGROUND/ANALYSIS This is the first of two public hearings to be conducted by City Council relevant to the lery of annual assessments within the Street Lighting Maintenance Districts. The second public hearing will be held on June 16, 1993 at Which time City Council will be asked to take action approving the Annual Engineer's Reports and establish the assessment rates for the noted Street Lighting Maintenance Districts for the Fiscal Year 1993/94. Below is an itemized analysis on a district by district basis. To summarize, electricity charges art expected to decrease for all districts, due to a projected rate decrease by Southern California Edison of 3.1°b. Even though the Edison rates aze being reduced this budget year, the assessment rates are being increased to cover the actual costs of the distritls. In prior years State Gas Tax Funds were used to subsidize the districts and artificially keep assessment rates low. By increasing the rates shown in each Preliminary Engineer's Report, the district will be able to stand nn its own without additional funding from other sources. In some districts there is an increase in the number o(street lights being maintained which also affects the assessment rate. Edison charges for traffic signals are also included in [he applicable districts. in addition, Operations and Maintenance charges for traffic signals, which in prior years were paid by State Gas Tax funds, will also be borne by the applicable districts. In past years any available prior year Carr}'over was used to keep assessments below the annual assessment revenue requirements. In some districts this carryover no longer exists resulting in an increase in the assessment rate. The following, in conjunction with reference to the Preliminary Engineer's Reports, identifies proposed FY 93/94 rates as compared with Current FY 92/93 rotes and justification for those proposed rates. The Preliminary Engineer's Reports identifies the required budget for each district and any carryover used to reduce rates. $}rycl Ltehtine Maintenance District '1~.1_Bxtccial An assessment increase is recommended in this district, from $13.A7 to $17.77 for Fiscal Year 1993/94. This is primarily due to an increase in Electric Utilities costs previously borne by State Gas Tax funds. ~// Street Ci hin Maintenance 9S5.ttlCtls7-Local An assessment increase is recommended in this district, from $29.30 to ,$39.97 for Fiscal Year 1993/94. Electricity:osts increased over $80,000 to a projected annual cost of over $200,000, this is due to the fact that Generzl Fund and State Gas Tax funds have subsidized tree district in past years. Street i~h in Maintem me i ri ~i.$_V' ri PIa~Cnm_~i n'tvn'ty An assessment increase is recommended in this district, from $29.74 to $45.15 for Fiscal Year 1993/94. This invease is due to a projected increase in electricity costs which were subsidized by State Gas Tax funds in past years and a lack of prior year carryovers. . trrt Thin MaintenanceDistri<t lY4.q_Terra Vista Planned Com~uniN An assessment increase is recommended in this district from $27.72 to $23.96 for Fiscal Year 1993/94. Prior year czrryover funds will still be used to keep the rate lower than the annual burden would require. However, these carryover funds will not be available in future years. Street Lich tine Maintenance Distdct jyp,~_Ca,~ nPlanned Commun'ty An assessment increase is recommended in this district, from $33.19 to $34.60 (or Fiscal Year 1993/94. Prior year carryovers are used this year to keep the rate down but will be depleted and unavailable in the future. Street in Maintenance District lY4.¢_Comm real /Ind ~tr'al An assessment increase is recommended in this district, from $31.21 to $51.40 for Fiscal Year 1993/94. Prior year carryovers are no; available this yeaz to keep the rate down. Street i hin Maintenance pi>??~I~e Z-Nnrt,r Etiwanda An assessment increase is not recommended in this district, the rate will remain at $33.32 for Fiscal Year 1993/94. This proposed rate is subsidized with cartyover funds from prior year. $tieet Lieht'ne Maintenance District N4fl-South Etiwanda An assessment increase is recommended in this district from $126.31 to $193.75 for Fiscal Year 1993/94. This proposed rate is higher than the average lighting district due to a disproportionate number of street lights to assessment units. As more assessment units are annexed to the district i! is expected that the street light-to-assessment unit will be reduced thereby reducing the assessment rate. Respectfully subm)t ~~ C2(~~ Wm. Joe O'Neil / / City Engineer llV// Attachments: Annual Engineers Report City of Rancho Cucamonga Street Light District No.1 (Arterial Streets) Fiscal Year 1993/94 Approved: /~~ ~x=""""` Willi 'Nell, City Engineer Zoj City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. l (Arterial Streets) The FY 93/94 annual report for Street Light Maintenance District No. 1 (Arterial) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of l..alifomia (landscape and Lighting Act of 1972). Back~od: Street Light Maintenance Dishict No. 1 (SLD al) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial street throughout the City. The facilitles 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 invbllatlon of the facilities is assigned to this City-wide district. The sites matnbined try the district consist of street lights on arterial slmets end traffic signals (or a portion thereof) on arterial street. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be instilled by development or ar a City capital improvement project. Historically, the insbilafion of street light and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. The majority of the budgeted cosh (or SLD Ml t for electricity charges for the power to the street light and traffic signals. Stare Gas Tax funds have been used in the past for Maintenance and Operations. These (ands ate rm bnger available. Projected Maintenance and Operatroro cosh are increasing by nearly (49,000 over last fiscal year due primarily to the fact that Gas Tax can no longer subsidize the district A tax delinquency amount is added to arrive at the Revenue RegWred to mainain the district. TNs is a projected amount of delinquency tax payments wftich t entldpa[ed ro occur during FY 93/94 based upon actual tax receipt. The projected cosh m operate and maintain SLD Nl areas follows: ~t7iZ. Prorwsed Mai te.~a__ to Bya et fo 1994M; Total Personnel 50.00 Maintawice and Operatlore f 18,000.00 Contract Services Traffic Signal Adjustment 55,470.00 General Liability ~ 2600 ~ Electric Utilities 41 SiFti m Operatlons aril Gpital Subtotal: _ 5211,990.00 Assessment Admudstratron and General Overhead (117,27.00 Tax Delinquency cec ago 00 Subtotal: f163,660.00 Total Revenue Requ'mi: f375,fS0.00 Add: Prior Year Fund Defidt f34,730.OD Assessment Revalue Required: (410880.00 OoilXeL: The most significant impacts on Ole proposed FY 93/94 budget are Me increase of Maintawnce and Operatiore of nearly f49,000 due b the elimirnetlon of a prior years State Gas Tax subsidy, and an increase to the number of street lighb and traffic signals. 124054 new assessment units have been annexed info the district. FV 93N6 A e went Ra For FY 93/94 the rate per assessment unit is 517.77. That is up (3.96 from tlne FY 92/93 rate of 513.81. The following itemizes the assessment rate for the district Unit No. of Unit Rate/ Imdllse Trne iniw +la Farm ii R Commercial Acre 3,338.84 (17.77 2 (35.54 (118,660.00 Single Family Parcel 16,426.00 ft7.i7 1 517.77 jyQj,g9ppp Total 5410550.00 Q ~ r a F" ~ z Q ~ U O U U O ~ ~ C ~ O U f37 ~- Q Z Q PC CGU W fs, W O z >-- ~ H cn U ~~~~ ~~~~ ~ ~~~~ ~~~ ~~ ~~ BLD1 ANME%ATI ONS ANNENED APRIL 1, 1992 TR 13298 15.T2 AU ANNEXED APRIL 1, 1992 TR 74365 41 Au ANNE%ED APRII 1, 1992 TR 14486 15 AU ANNEXED MAT 6, 7992 iR 14407 lif AU ANNE%ED IUY 6, 1992 iR 74407-1 13 AU ANNENED JUNE 3, 1992 LR 1464f a AU AXME%ED OCTOBER 7, 1942 DR BD-Of .43 Af ANNENED OCiaeER 7, 1492 PM 12959-1 1e.Z7 AC ANME%ED WTDBER 22, 1992 TR 14192 39 AU ANNENED NOVEMBER le, 1992 PN 13R4 30.29 AC ANME%EO DECEMBER 2, 1992 PN /3R4 12.7 AC ANNEXED JAMWRT 20, 1993 C.U.P. 90-1e 60e AC ANNEXED JANWRY 20, 7991 LR 13759 56 AU ANNE XEO FEBRUARY 17, 1993 PM 7U 1e 3.47 AC ~OS Annual Engineers Report City of Rancho Cucamonga Street Light District No. 2 (Local Streets) Fiscal Year 1993/94 Approved:~~~l~y~. William 1. eil, City Engineer oZcaG City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 2 (Local Streets) The FY 93/99 annual report for Street Light Maintenance District No. 2 (Local Streets) is prepared in mmpRance with the requirements of Ankle 4, Chapter 1, Division 5 0( the Streeb and Highways Code, State of California (Landscape and Lighting Act of 1971). liaclc~mmd: Street Light Maintenance District No. 2 (SLD N2) is used to fund the maintenance and/or installation of skeet lights and traffic signals located on local street tluoughout the City but excluding those areas already in a local maintenance district Generally tlria area encompasses the residential area of the City west of Haven Avenue. It has been determined tlrat the facilities in this district bereHt this area of Me City. The sites maintained by the district consist of street Rghb on local street and traffic signals (or a portion thereof) on local streets gerreralty west of Haven Avenue. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be instilled by development or as a City capibl improvement project. Histodcally, the installatlon of street light and traffic signals has not been funded with Street Light District funds, however, this is pemdtted under the Landscape and Lighting Act of 1972. The majority of the budgeted coats for SLD M2 b for electricity charges (or the power to the street lights and traffic aigrals in the amount of ;201,670. In the pas4 State Gas Tax funds have been used ro subsidize the electridy charges in this dbtdct These funds are no longer available and this is the reason for the ;88,140 increase in elecMc utilitles over last fiscal year. A tax delinquency amowd Is added to amve at the Revenue Required to mainain the district. This is a projected amount of delinquency tax payment which is antidpated m occur during FY 92/93 based upon actual tax receipts. the projected costs b operate and maintain SLD N2 are as follows: ~~ Total Personnel §9,980.00 Maintenance and Operatiore ,Ur~0pp_00 Contract Services Traffic Signal Adjustmau 59,870.00 General Liability 52650.00 Electric Utilities 5201.670.0!1 Operations and Capital Subtotal: 5229,170.00 Assessment Administration and General Overhead 548,620.00 Tax Delinquency 521.23!1.00 Subtotal: 569,850,00 Total Revenue Required: 5299,020.00 Less: FY 92/93 Carryover ( Sd9.270.fN11 Assessment Revenue Required; 249750.00 AoalydL: The most significant impact on the proposed FY 93/94 budget is the inacase in eleclritlly corn of over 580,000 to a projected annual wst of over f200,000. )n past yean the assessment raM had been subsidized by the General Fund or State Gas Tax funds. In future yeah Mis will not be Ne case and as such will affect Me district's assessment rate. For FY 93/94 the rate per assessment unit is 539.97. 1}at is up 510.67 from the FV 92/93 rate of 529.30. The following i0emizes the assessment rata far the district Unit No. of Unit Rate/ Commerdal Aae 224.63 539.97 2 579.94 517,960.00 Single Family Parcel 5799.00 539.97 1 §39,97 s?ai ~orl,m Total 249 750.00 ~~~ w w _~ ~~ ~~ r~ ~~ ~-~ ----~ r--~ E~ w w ~9 4 C 'J ~,., O E--~ ~ Z C O ~ U Q U O Z z W 6 Cs., C1 O F c~i~ ~~ ~ ~ ~~ ~ ~ sLOz ANMEXAil IXl6 ANNEXED ARR IL 1, 1992 TRACT 14486 35 AU AMNEnED JUNE 3, 1992 LR 74644 B AU ANNEXED C[TDBER 22, 1992 iR 14192 39 AV ANNEXED JAN WRY 20, 1993 iR 13R9 56 AU ~~ Annual Engineers Report City of Rancho Cucamonga Street Light District No. 3 (Victoria Planned Community) Fiscal Year 1993/94 Approved: William 'Neil, City Engineer oz// City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 3 (Victoria Planned Community) The FY 93/94 annual report for Street Light Maintenance District No. 3 (Victoria Planned Community) is prepared trr mmpfiance with the requimmenb of Article 4, Chapter 1, Division 5 of Ne Streets and Highways Code, State of CaEfomia ([andscape and Lighting Act of 1972). Itadl~tod: Sheet Light Maintenance District No. 3 (SLD ff3) is used to fund the maintenance arrd/or installation of street light and traffic signals located withfn the Victoria Planned Community. Generally this area encompasses the area of the City east of Deer Creels Channel, south of Highland Avenue, north of Base line Road, and west of Etlwanda Avenue. [t tras bear determined that the facilities in this district benefit the propertles widdn fhb area of the City. The sites maintained by the district consist of street light on local streets and traffic signals (or a poRfon thereof) on local street within the V icloda Planned Commrmity. Typically, street lights are installed by private development as a conditlon of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project Historically, the installation of street light and traffic signals has not been funded with Street Light District fwrds, however, thisa permitted under the Landscape and Lighting Act of 1972. The majority of the budgeted cosh for SLD M3 is for electricity charges for the power to the street lights and traffic signals in the anaunt of over f120,000. [n the past, State Gas Tax funds have been used to subsidize the eletricity charges in this district. These funds are no longer available and this is the reason for the f52,950 increase in electric utllitles over the last fiscal year. A tax delinquency amount is added to arrive at the Revenue Required to maintain the district Thb ie a projected amount of delinquency tax payment which is antrdpated to occur during FY 92/9Ci based upon achul fax receipt. The ptojecbd costs m operate and maintain SLD N3 are as follows: O~/FaC. Proposed Maintenance BudSet for 199~'i!94 Total Personnel Sp,pp Maintenance and Operations 50.00 Contract Services Traffic Signal Adjustment 50.00 General Liability f1S70.00 Electric Utilities 5123.610.00 Cperations and Capital Subrotal: 5125,180.00 Assessment Administration and General Overhead f33S30.00 Tax Delinquency 525.910.11(1 Subrotal: 5108,000.00 Total Revenue Required: 5184,620.00 Add: Deficit Recovery 52.a9n.nn Assessmed Revenue Required: 51(16,910.00 ANlypl@i The most significant impact on the proposed FY 93/94 budget is the increase in elecMdlV Cosh of over 550,000 to a projected annual cost o(over 5120,000. N past years the assessment rate had been subsidized by the General Fund or State Gas Tax funds. N future years this will not be the case and as such will affect the district's assessment rate. No new assessment unib have been annexed inro the dishict. FY 93/94 Assessment Rate: For FY 93/94dte rate per assessment unit is (47.15. That is up f17.41 from the FY 92/93 rate of (29.74. The following itemizes Ote assessment rate for the districb Unit Na. of Unit Rate/ lad Use Tme lJrvts Rate Fxtw AU Revers .e Commercial Ane 97.53 547.15 2 f9490 f9,200.00 Single Family Parcel 37(A.00 547.15 1 547.15 5177.710.1111 Total f186,910.00 ~/3 c~ E--• ~--, w 2 w F ~~ ~~ ~_ ~~ ~~ r-7 r_ .~ w ~ti ~~ a ,_ o~ ~~ ~o .v7 U 6 c_' z ~ U ~. ~+ ~' w V Cs pq O Z F C4/J r~ ~Y~ ~~ ~Fa~! ~ ~ Annual Engineers Report City of Rancho Cucamonga Street Light District No. 4 (Terra Vista Planned Community) Fiscal Year 1993/94 Approved: illiam J. il, Ciry Engineer ~S City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 4 (Terra Vista Planned Community) The FY 93/94 annual report for Street Light Maintenance District No. 4 (Terra Vista Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 0( the S[reefs and Highways Code, Sface of California (Landscape and Lighting Act of 1972). ar ~~~' Street Light Maintenance District No. 4 (SLD N4) is used to fund the maintenance and/or installafion of street lights and haffic signals located within the Terra Vista Planned Community. Generally Mis area encompasses the area of the City east of Haven Avenue, south of Base Line Road, north of Foothill Boulevard, and west of Rochester Avenue. It has bem decermined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a porton thereof) on local streets withn the Terra Visp Planned Community. Typically, street lights are installed by private development as a conditlon of a development projects approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the iretallafion of street lighb and haffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lightng Act of 1972. The majority of the budgeted costs for SLD N4 is for electricity charges for the power ro the sheet lights and traffic signals in the amount of nearly SSOp00. A tax delinquency amount is added to arrive at the Revenue Required ro mainain dte rhstriM. This is a projected amount of delinquency tax payments which is anticipated m occur during FY 92/93 based upon actual tax receipb. The projected costs to operate and maintain SLD M4 areas follows: a~~ $pyoaed M :++t mince B •d5et fm 199i~°" Total Personnel f44,360.W Maintenance and Opera0ons $10,000 O(1 Contract Services Traffic Signal Adjustment §S,000,pp General Liability $840,00 Capital Expenditures: Install Sigwl ®Terra Vista Pkwy & Church St. $102,000.00 Electric Utilities 54727000 Operatrore and Capital Subtotal: $209,470.00 Assessment Administration and General Overhead 521,280.00 Tax Delinquency z0 00 Subtotal: $21,280.00 Total Revenue Required: 5230,750.OD Less: FY 92/93 Carryover ! 5101 AlNl.fllll Assessment Revenue Required: f128,950.00 Analya66: There are no substantial increases in the district's budget. However, in past years the assessment rate had been subsidized by the General Fund or State Gas Tax funds. N future years this will not be the case and u such will affect the district's assessment rate. $101,800 of the district's fund balance will go towards the instailatran of a traffic signal at the intersection of Terra Vista Parkway and Church Street. 506.79 new assessment unib have been annexed into the district. FY 93N4 Asaea+men! Ra For FY 93/94 Me rate per assessment unit is 528.%. 'That is up 51.24 from the FY 92/93 rate of f27.72. 'The following itemizes the assessment rate for the district Unit No, of Unit Rate/ Commercial Ane 923.38 528.96 2 Single Family Parcel 2,626.00 528.96 1 Total 528.96 a~7 E-~ ~--. w ~--• '~ ~~ ti--~ E--~ '-~ ~~ E-~ w w as d c.5 ~,,, z E.., .°'~ z '~ o U C U O Z O ~ np'.-. ~ PAC U Cs, pC] o z ~~ U ~~~ s ~ ~~ a ~~ ~ ~ ~ SLD4 ANNEIUTIONS AMNEMED APRIL 1, 1992 Tq,1Di 14365 41 AU ANNEXED AFR IL 1, 1992 TRACT 13NE 15.R AU ANNEXED NAY 6, 1992 iq 144D~ 114 AU ANNEXED IUY 6, 1992 iA 1440]-O1 13 AU any Annual Engineers Report City of Rancho Cucamonga Street Light District No. 5 (Caryn Planned Community) Fiscal Year 1993/94 Approved: ~~-U' Willi J. 'Neil, City Engineer o~oZ~ City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 5 (Caryn Planned Community) The FY 93/94 annual report for Street Light Mainlena~e District No. 5 (Caryn Planned Community) is prepared in compliance with the requiremenb of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of CaBfomia (Landscape and Lighting pct of 1972). 9aclsacwod: Street Light Maintenance District No. 5 (SLD N5 is used to fund the maintenance and/or installation of street lights and traffic signals located within the Caryn Platmed Community, Generally this area encompasses the area of the City east of Milliken Avenue, south of Banyan Street, north of Highland Avenue, and west of Rochester Avenue. It has been determined that the facilities N this district tkmefit the properties within this area of the City. The sites maintained by the district consist of street Bghb on local streeb and traffic signals (or a portion thereof) on local streeb within the Caryn Planned Community, Typically, street lighb are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, Mte installation of street lighb and traffic signals has not been funded with Sheet Light District funds, however, this is permitted under the landscape and Lighting Act of 1972. The majority of the budgeted costs (or SLD M5 is for electricity charges for the power to the street lighb and traffic sigtab in the amount of over f27,BBO. Funds carried over from the 92/93 Fiscal Year will allow the district to install missing street Iighb on Rochester Avenue and Banyan Street. A tax delinquency amount la added to arrive at the Revenue Required to maintain the district. This is a projected amount of delinquency tax paymenb which is anticipated to occur during FY 92/93 based upon actual bz receipts. The projected cosh to operate and mainbin SLD NS are as follows: aai $~osed M ia~renan~e RyQ¢et for 199ana Total Personnel 50.00 Maintenance and Operations 512,780.00 Contract Services Traffic Sigrel Adjustment 50.00 General Liability $480,00 Capital Expenditures: Street Light Installation 524,200.00 Electric UtiBties 52733(1.011 Operations and Capital Subtotal: 564,790.00 Assessment Administration and General Overhead f9,100.00 DelinquaKy Contingency 524(1.00 Subtotal: 59,340.00 Total Revenue Required: 574,130.00 Less: FY 92/93 Grryover ( i33.610.(1(Il Assessment Revenue 7equirud: 540520.00 ~~ There are rw substantial increases N the districe's budget. In past years the assessment rate had bear subsidized by the General Fund or Stale Gas Tax funds. >n future years this will not be the case and as such will affect the district's assessment rate. 524,220 of the district's fund balance will be used to install missing street lighb on Rochester Avenue aM Banyan Street. No rcew assessment unib have been annexed into the district. For FY 93/94 the rate per assessment unit is 534.60. That is up S1A1 from the FY 92/93 rate of 533.19. The following itemizes the assessment rate for the disMct Unit No. of Unit Rate/ LandlJse ~ LlniLS Raro Factu Ati Reu , Single Family Parcel j,1jj,QQ 534,60 1 534.60 59(lS2Q,S10 Total 1,171.00 4f 0520.00 ~---~ w w ~---, E--~ •.--~ W H ~3 Q ~~ o z " ° z z ~~~ ~~ o z F ~ ~~~ 5 ~ ~~ ~~~ Annual Engineers Report City of Rancho Cucamonga Street Light District No. 6 (Commercial /Industrial) Fiscal Year 1993/94 O'Neil, City Engineer a~~ City of Rancho Cucamonga Annual Engineee's Report Sheet Light Maintenance District No. 6 (Comm erci al/Industrial) The FY 43/94 annual report Eo[ Street Light Maintenance Dishict No. 6 (Comtnerciai/industrial} is prepared in compliance with the requiremertts of Article 4, Chapter 1, Division 5 of the Sheets and Highways Code, State of California (Candswpe and Lighting Act of 1972}. Street Light Maintenance District No. 6 (SLD #6) is used to fund the rreintenance and/or installation of sheet lighb and traffic signals lasted on commercial and industrial streets throughout the City Dut excluding those areas already in a local maintenance district. Generally this area encompasses the industrial of the City south of Foothill Boulevard. It has been determined that the facilities within this district benefit 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 itdusMal or commercial sheep generally south of Foothill Boulevard, Typically, street lights am installed by private development as a condition of a development projecPs approval. Traffic signals can be installed by development or as a City capital improvement projxt. Historically, the installation of sheet li~tfs std haHic signap has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lightng Act of 1972. The majority of the budgeted costs for SLD M6 is for elechicity charges for the power to the street lights and traffic signals in the amount of over 516,0011. A taz delinquenty arttount is added to arrive at Ute Revenue RequirM m maintain the district. 71ti9 is a projected amount of delinquency tax payments which is antkipated to occur during FY 93/94 based upon actual Wx receipts. The projected costs to operate and maintain SLD N6 are as follows: c~s Total Personnel 57,480.00 Maintenance and Operotlom 52,500.00 Contract Services Traffic Signal Adjustment §6,580,00 General Liability 8310.00 Electric Utilities S16.R(IO.M Maintenance & Operations Subtotal: 833,670.00 Assessmart Admbdatradon and General Overhead 85,370.00 Tax Delinquency 55.170.00 Subtotal: f10,540.00 Total Revenue Required: 844,210.00 Add: Prior Yrr Fund Deficit i4.180.IX1 Assessmert Revenue Required: 547,390.00 6¢ilYdl4i There are no significant increases N the budget. N past yeah the assessment race had been subsidized by dte General Fund or State Gas Tax funds, to future years this will not be Me case and as such will affect the district's assessment rote. 70.57 new assessment unib have been annexed into the district. ry 9~N4 Assess nt Rate• For FY 93/94 Me rate per assessment oral is 551.40. That is up 820.19 from the FY 92/93 rate of 831.21. The following itemizes the assessment rate for the disMcF. Unit No. of Unit Rate/ e '[voe 111w1V Rab Facbr If Rev Family Ave 921.98 851.40 1 851.40 S4Z.~9.(l.9Q 3r ~•~ 4~G co E- ...-. w U w r -, . =. ~---.~ E-~ C..~ .-., E-~ w w ,_ o~ ~z ~o ~ U C c..>pz ~ o 0 vr~~. ~~~ c~ w 0 ~- ¢ ~~ v ~~~ ~ ~~ -~~ sGOs ANNEXAi IONS ANNENED aCiOBER 7, 1992 DR 69-0G .63 AC ANNEXED OBi08ER 7, 1992 PN 12959-1 78.27 AC ANNENED NOVEMBER 19, 1992 4N 11724 30.29 nC ANNEXED DECEMBER 2, 1942 FM 17724 72.3 AC ANNENED JANWRi 20, 1993 C.U.P. 90-1a G.Oa AC ANNEXED EEBRUAIl1 77, 1995 4N rota 3.47 nc ~~~ r Annual Engineers Report City of Rancho Cucamonga Street Light District No. 7 (North Etiwanda) Fiscal Year 1993/94 Approved: ~,_ William Neil, City Engineer a~`3 City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 7 (North Etiwanda) The FY 93/94 annual report for Street Light Maintenance District No. 7 (North Etiwanda) is prepared in compliance with the requiremenb of Article 4, Qbpler 1, Division 5 of the CJtreeb and Highways Code, Stale of California (Landscape and Lighting Act of 1972). Street Light Maintenance District No. 7 (SLD N7) is used to fund the maintenance and/or installafion of street lights and traffic signals located on local slreeb in what is termed the North Etiwanda area of the City. Generally this area encompasses the ores of the City east of Day Creek Channel and north of Highland Avenue witlttrr the incorporated ores of the City. [t has been determined that the fadlities in Mta district benefit the properties within this area of the City. The sites maintained by the district consist of sheet lighb on Iocal strmb and traffic signals (or a portion thereof) on beat street witltin the North Etiwanda arm. Typically, street light are installed by pdvace development as a mnditlon of a development project's approval. Traffic signals can be installed by development or ae a City capital improvement project Historically, the insfalbtlon of street light and traffic signals has not been funded wiN Sheet Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. The majority of the budgeted costs for SLD N7 b for electricity charges for the power to the street lights and traffk signals in the amount of over f11,000. A fax delinquency amount is added to arrive at the Revenue Required m maintain the district This is a projected amount of delinquency taz payment which is anticipated to occur during i^! 93/94 based upon actual taz receipt. The projected cost to operate and maintain SLD M7 areas follows: a3o Total Personnel ~.~ Maintewrce and Operations 5200.00 Contract Services Traffic Signal Adjustmad 50.00 General Liability 5170.00 Electric Utilities 411.770.11[1 Operations and Capita Subrotal; 512,140.00 Assessment Administration and General Overhead 54,620.00 Tax Delinquenry m ar n m Subrotal: 58,930.00 Total Revenue Required: 521,070.00 Less: 92/93 District Carryover e41.040 Oll> Assessment Revenue Required: (20,030.00 There are no sigificant increases in the budget. A fund balance carryover of 51,040.00 Is available to keep the assessment rate the same as last (ircal year, No new assessntant units have been annexed into the district this year. FY 93/94 Aueee t R~tr For FY 93/94 the rate per assessment unit is 53332. There b no increase in this assessment rate over the FY 92/93 rate The following itemizes the assessment me for the district Unit No. of Unit Rate/ Family Parcel 5Q)„QQ 533,32 1 533.32 601.00 aa,~ E--~ U E-~ ~--~ w ~~ ~~ E--~ r~~ ~---~ ~~ ~~ w v~ ,, o ~- ~ z 6 ~ O C ~ V O 2 O~fY.. P, C'.U W Cs., f~ O Ems- C¢/~ V ~~~ ~ ~ ~~~~ ~ ~ ~ Annual Engineers Report City of Rancho Cucamonga Street Light District No. 8 (South Etiwanda) Fiscal Year 1993/94 Approved: J. ~il, Ciry Engineer a33 City of Rancho Cucalnonga Annual Engineer's Report Street Light Maintenance District No. 8 (South Etiwanda) The FY 93/94 annual report for Street Light Maintenance District No. 8 (South Etiwanda) is prepared in mmpliancc with the requirerrwmb of Article 4, Chapter 1, Division 5 of the Streeb and Highways Code, State of California (Iandscape and Lighting Act of 1972). Street Light Maintenance District No. B (SLD Ng) is used to fund the maintenance and/or installation of street lib and trefflc signals located on local streeb in what is termed the South Etiwanda arm of the City. Generally tlda arm encompasses the area of the City east of Etiwanda Avenue, north of Foothill Boulevard, and soutlt of Highland Avenue within the incorporated arm of the City. It hag been determined that dte fadlitlea in this dbtdd basefit the propertlea wiHtin tlua arm of the City. The sites maintained by Ua+ district consist of street Bghb on local atreeb and traffic aignale (or a portion thereof) on Iacal atreeb within the South Etiwanda erect. Typically, street lighb are insbBed by private developmeu as a condition of a development project's approval. Traffic stgnala can ix ;natalled by development or u a City capibl improvement project Historically, the 'unW~ation of street lighb and traffic signals has not barn funded with Street Light District funds, however, this 'ts permitted under the Landscape and Lighting Act of 1972, The majodty of the budgeted cosh for SLD k8 is (or electricity charges for the power to the street lights and traffic signals in the amount of nmrly f4pDO. A tax delinquercy amount ie added M arrive at the Revenue Required m maintain tite district This is a projected amount of delinquency bx payrnatb Whldl b anticipated to occur during FY 93/94 bayed upon actual tax receipb. The projected cosh to operate and maintain SLD X18 are as folbws: a~~ PrQnosed M°t;~ta' w..d etfm 1994^48 Total Persontcel 50.510 Maintenarce and Operations 5130.00 Contract Services Traffic Signal Adjustment 50.00 General Liability ~r ~ Electric Utilitip 19961100 Operatlors and Capital Subtotal: 54,040.00 Assessment Administration and General Overhead 5720.00 Tax Delinquency Se01N1 Subotal: 9760.00 Toil Revenue Required: f4,810.00 Add: Prior Year Fund DeFicit 52.170 00 Asaeasmad Revenue Required: fb.980.00 ~fY,1t: N FY 91/92 there was only one parcel paying into SLD A8. In the FY 93/94, 35 additional parcels were added ro the dislrkt making a total of 36. 35 of tltese parcels are owned by one company, Ote devebper, Citation Homes, Inc. No new assessment unib have been annexed into the district this fiscal year. For FY 93/94 the rate per assessrrtent uNt la 590.75. That is up f67.44 from the FY 92/93 rate of f12631 . The following itewdzea the assessment rate for the district: Unlt No. of Unit Rate/ Iad[ise Try Lt.:t. R~ Fxt. Atl R Smgle Fatmly Parcel ,'{y,QQ 5193.75 1 5193.75 ~,QgppQ Total x,00 980.510 a3s 6 z ~" o E., ~~ d O ~ V d V O ~ O ~ ~Q U ~+ `:' 4 2 d iY.. Caa7 V Cs., f~ O Y+ d C/] ~ ~~ a~ ~~ O 7 ~ r cn x yr nnivi.nv ~. v~.rurvi.~r. STAFF REPORT DATE: May 19, 7993 T0: Mayor an3 Members of the City Council Jack Lam, AICP, City Hanager FROM: Brad Buller, City Planner BY: Cindy Norris, Associate Planner SUBJECT: COMMDNI TY DEVELOPMENT BiACK GRANT APPLICATION AND FINAL STATEMENT FOR PROGRAM YEAR 7993-94 AND AMENDMENT TO THE 1989-90 AND 1992-93 FINAL STATEMENTS FOA REPROGAAlB4ING OF FUNDS - The adoption of the Final Statement of Community Development Obj eciives for program yeaz 1993-94 and the final selection of proj seta based on a grant of $735,000 and $19,010 in program income, and related amendments to the 1989-90 and 1992-93 Final Statements t0 8 ~pN reprogramming of funds. RHCOM~UASIOm It is recommended that the City Council take the following actions: 1. Receive fox discussion and public input, the Final Statement of Community development Obj ectivea and Projected Uae of Funds (final Statement) foz the Community Development Block Grant (CDEG) program year 1993 -96. 2. Adopt the attached Resolution approving the Final Statement making all findings, determinetione, ceriificaiions, and adopting all policies therein authorizing the Mayor Lo submit the Final statement, and any amendments thereto. ' 3. Approve by minute action, the reprogramming of funds ae follows: - $24,234 remaining from the 1989-90 Sierra Madre Street project to the 1993-94 9outhweat Cucamonga project? and - $2,332 reprograamed from the 1992-93 Contingency allocation to the 1993-94 Home Improvement program? and - $2,874 remaining from the Pair Housing Tenting Program to be allocated to the 1993-94 Fair Housing Program) and - $20,050 (approximate]y) remaining from 7992-93 Program Administration allocated to 1993-94 Prngram Administration. a3~ CITY COUNCIL STAFF REPORT PINAL STATEMHNT FOR CDEG 1993-94 May 19, 1993 Page 2 Following the Ciiy Council public hearing that was held on March 17, 1993, the Final Statement was amended in concurrence with recommendations of the City Council. In accordance with CDBG regulations and the Citizen's Participation Plan, the Council is required to hold an advertised public hearing prior to approval of the Final Statement. Notice of the public hearin7 was published in the Inland Valley Daily Su11et1n newspaper one month prior to the meeting. Following the public hearing, staff will amend the Pinal Statement, if necessary, as directed by the City Council, and submit the Final Statement to the U.S. Department of Houainq and Urban Development (HUD) with the 1993-94 Application. On March 17, 1993, the City Council held a public hearing to discuss the community's objectives Eor the Conmwnity Development Block Grant program and to set priorities among the projects auggea tad by City staff, community organizations, and residents. Following the public hearing, the City Council directed staff to make changes from recommendations in the preliminary statement to increase the amount o£ funding to the Southwest Cucamonga Street Improvement Project, in order to expedite completion of that project For the neighborhood, to reduce the amount of new funds allocated to the Home Improvement Project and to limit the number of new public services funded to those that provide for an invnedlate health and safety need. The following are the list of recommended activities in the 1993-94 Final Statement: Carty Over/ Reprogram FY 93-94 Total Capital I~rmye~ent (HStimated) (Estimated) Oo-Going Southwest Cucamonga $142,748• S 86,000 $ 228,748 Neighborhood Center $ 73,209 $ 19,240 $ 92,449 Sidewalk Grinding SO $ 25,840 S 25,840 Wheelchair Ramps $0 $ 10,840 $ 18,840 NeY 9th Street Dea ign $0 $ 26,000 $ 26,000 Sa 11na/Vinmer Conet. $0 5180,000 $ 180,000 Lions Center $D $151,030 $ 151,030 t~~ CITY COUNCIL STAFP REPORT PINAL STATEMENT FOR CDBG 1993-94 May 19, 1993 Page 3 9o.e Improvement Rome Improvement Oldtimers Public Service On-Going Graffiti Removal Fair Rousing Housing Mediation Xome less Outreach House of Xuth New ROVA Program Administration Carry Over/ Reprogram FY 93-94 (Estimated) $165,418•• $ 56,940 SO $ 8,000 Total (Estimated) $ 222,358 $ 8,000 $0 $ 30, Oa0 $ 30,000 $ 2,814 $ 6,240 $ 9,054 $0 $ 8,330 $ 8,330 $a S 10,000 g t0,0oo SO $ 6,540 $ 6,540 $0 $ 4,680 $ 4,680 $ 20,050 $ 97,320 $ 117,370 Total $404,239 $735,000 $1,139,239 • This total includes the proposed reprogramming of $2d,234 from the 1989-90 Sierra Madre Street Project. •' Thie total includes en estimnted $19,010 Sn program income. Program income ie received from repayment of deferred loans made Yrom participants of the Home Improvement Program. Punde received will continue to be used to provide housing rehaDi litation for lower income, single family homeowners. The amount Se en approximation of what mi qht be received. Income received will not be known until the end of the Fiscal year on June 30, 1993. ®igIROMMNNTAL 1f8a.nc..e_ All of the proposed activities are exempt from the California Environmental Quality Act (CEQA) review. All projects are either exempt or catagoricelly excluded fsrna the National environmental Protection Act (NEPA), contingent upon the implementation of mitigation measures regarding flood insurance and historic preeervetion reviev previously adopted by the City Council. -~~9 CITY COONC IL STAFP REPOAT FINAL STATEMENT FOR CDBG 1993-94 May 19, 1993 Page d Notice of the public hearing was provided one month Sn advance of the meeting on April 19, 1993, and was published in a paper of general local circulation, the Inland Valley Daily Bulletin. In addition, correspondence from Rathy Rogers, Executive Director of the YWCA wea provided to staff and to the Mayor. A copy of the letter has been attached for the purpose of providing a copy to all members of the City Council. CONCIASIQI The actions recommended above are adequate to meet all presulmiasion requirements for the CDHG program in order for the Clty to receive its 1993-9d CDBG program year entitlement. Upon the submission of the final Statement, the Punds will De made available to the City on or about July 1, 1993. Aeapec ily submit ed, C.~~ Brad H ler City lanner BB:CN:mlq Attachments: Exhibit ^A" - Pinal Statement of Community Development Objectives Exhibit "B" - Leiter from YWCA dated April 11, 1993 Resolution of Approvel s~7'~ FINAL STAT&MENT OF CO[4~fUNITY PEVELOPMENT OBJECTIVES AND PROJECTED DS6 OP PONDS FOR TR6 1993-9A COMMUNITY DEVELOPMENT BLOCK GAANT PROGRAM CITY OF IUNCHO COCAMONGA MAY 1993 1~ YaW.E OP COS•TA'A'SS P~ I. STANDARD APPLICATION POR PIDE.RAL A53ISTANCE ............... ... ..1 II. INTlU1DUCTION .............................................. .....2 III. COMMUNITY DHVSLOPMENT PLAN .................... .. .. ......... ....d IV. 3TATHMBNT OP COMMUNITY 06VeLOPMBNT OBJBCTIV83 . .... ......... ....5 V. PRUTECPBD U38 OP FUNDS ................. ........... .............7 VI. POTENTIAL IMPACTS TO PLOOOPLAINS AND PRDPOSID MITIGATION MSASORES ............ .. .. ......... .... .. .21 VII. STATEMSF;T9 OF POLICY .......................... ............ ....2a A. Citi ane' Participation Plan ... .. ............ .... .......24 e. Relocation Policy .............. .. ..... ..................25 C. Residential Anti-DS eplacament Plnn ......................26 D. Criteria for SUhetantial Change ........................ .27 VIII. CeRTIFICATION9 ............................................. .. .29 adz LSBS OF FTf+'OIRS Figure No. Fame 1 Target Area Mnp ........................ ....... ................20 2 Flood Plaln Boundary Map ......................................23 ~~3 -~- a~ APPLICATION FOR FEDERAL ASSISTA r rwaxrWrYrOM 1oo4r••ew F•eooK••s~ DI r pPao+r Mo. UY-0aq r anwrm. .oar.+wrw 8-93-MC-O6-0556 Ran YCImo r /l.n }ua b,Y rMtr tlMt N/A _ N/A . wn u<[me [. naeu were I fr.a Isn+.. lroa Mar City of Rancho Cucamonga ware iw•• rm. town. mr. w no raMY P.D. Box 807 10500 Civic Center Drive Rancho Cucamonga, CA 91729 • fMhM[o ~aMKCJMwMeaeee llrR 9 5 ~ 3 2 1 3 0 0 2 . nny•.na+nor ® N•. ^ Con1AWrY1 0 II•.ar1 V Wnwn. arlr wwMar MM4 n Wrtlwl: ^ ^ • w<Irr •.r0 E Oevrr ..M C r.arr Dur•M. J Dsn•r Wrw Oor laar.IYF .•. uslrur ~ naoatEle 1 4 .~L IntE Community Development Block Grant L •rr.E Y.Ea}O er •.Grt1 WNa aanwa lrra aFl City of Rancho Cucamonga OgMr•ra lwe Ylanning Division rr. ra rlrnar a•nor r w owol r a wane r m•uw. rneM+r ar euredr Ipr rr urr Larry J. Henderson, Principal Planner r. TYE a •INtUIr: Mlrr aEarlnM rNe/ r awl • .Ir. M Er~lraa trCr WI. E Crlq r: Err Cr.wa/e w.wr a M.pr.` lw.rlo C Maarr J ~.ar Ya.•'n•e a r.rrr i Mrrla. .Mar. ' L. •r+Mr f rMrrarrr M IrW apYY••eP 0 torl Dlard M Wr ISsrrfA . Yr/O1EEEaeE1ElCR U. S. Dept, of Housing 6 Urban Developml ro. alaErar/alnEareaa`YIItaEDr4T. 1. Housing Rehabilitation: Moderate 6 Minor 2. Street Improvements 3. Community Facilities Improvements 4. Landlord/Tenant Mediation 6 Faic Housing 5. Public Services Slrl o.r E~drr Dre • .004N ~ - arrEeo 7;1/93 6/30/94 35 35 • cram / 735,000 p a YttlTa~[WW~ME~~IiAi~eEa7f ld talM[W ONrO D4 . •aora ' / w an e Sur / M . EC ^ naooµu ~ wr oDYenED En t o. l:an a rau 1 M W eaDDluu rrt rqt MEN ltlECIED n S7.TE fOP RF.V~tW • am t d . F.eErra wra.. E 19,010 a n.rnr Ynrarl EtlrallrE Da •rlr rlMW aan ' ®I e i0i4 1 754x010 pt MraMralEaeW ^ Y•E E1a rD le ID la NET M Yr e11ea)IEM YM NM• eu ai. r lly •eRIC•IraM eEE•egt.}IEa W lall/ •rlEa0erEY. ilr ODa11WM YE EIEII Wll /Ineree0 E} rM DDYEYnIw Ep'/ Y M Y•aK.a} •rlEl /rIE McIICYII aR\ eor/r allll rM •R•aaM NpMrlt/E I la/ NNE}•KI h r.'Nae . trop Wrr a wm•rora r4arlea•ew O )ar City Manager i t•Mere~M n~mor• 1909) 999-18b: a sraruna wuruw a•ree•.owla •Dar se,w ~~S II - IRfRODO[.TIQI The Preliminary and Final Statements of Objectives and Projected V9e of Funds are the primary documents intended to provide the residents of the City of Rancho Cucamonga with an opportunity to review and comment upon the vrays in which Fonda from the Community Development Block Grant (CDHG) program are to be used to support neighborhood improvement activities throughout the City. This document establishes a comprehensive set of long-term goals end ehorL-term etrategiea which will moat effectively target these important resources to meet the aommunity'e needs. The Final Statement is specifically designed to encournge participation by all residents of the City in identifying the community's housing, community development, and public service needs and In evaluating the strategies which are proposed to meet these needs. Dpon approval by the City Council of the City of Rancho Cucamonga, Clty staff will incorporate the atatemnnt into the City's application for funding from the O.S. Department of Rouging and Urban Development (HOD) under the CDBG program For fiscal year 7993-94. TFIE COl41VNITY DHVH[.OPMENT BLOCK GR11HT PRDGAAH The CDBG program le funded by the federal government through the V.S. Department of HUD. The program provides federal funds directly to cities and counties for a variety of housing, community development, an8 public service activities. The nmount of funds which may be received by each eligible City and County is determined by a mathematical formula which measures the community's population, the age of the housing stock, and extent of persona living in poverty. Each City and County decides for itself how the money can beet ba used to inset the unique needs of its residents. Within the guidelines eatabliahed by the program, each City and County evaluates Ste own needs, then designs and oparntee activities to meet those needs. The primary goals of the CDBG program are to improve the living conditions and economic opporiunltiee of lower income persona, to prevent end eliminate community 611ght and blighting influences, and to meet urgent needs Lor which no other resources can De found. a minimum of 70 percent of the benefits of the CDHG funded activities moat be directed to activities which assist lower income persona either by providing benefits and services directly to lower income persona, or by improving neighborhoods which are occupied primarily by lower income persons. -2' o2'~p THE CDBG APPLICATION Each year, communities wishing to receive CDSG funds must provide to the U.S. Department of Housing and Drban Development an application, along with an evaluation of the community`s needs, long-term goals, dhoti-term objectives, and proposed activities for the coaling year. The application also includes several atatemente of policy regarding haw CDBG funds will be used to minimize dlaplacement of residents, provide relocation benefits where necessary, and evaluAte the need to receive additional coamunity input amending its proposed activities. Finally, the application moat also include a series of certlficailona Dy which the community agrees to meet the requirements of federal law in carrying cut its CDEG funded activities. COMMDNITY PARTICIPATION ZN THE CDBG APPLICATION PROCESS In preparing the CDHG application, each community ie required Lo establish a Citizen's Participation Plan that provides the public an opportunity to review and comment upon the proposed uses of CDHG Fonda. The Citi dens' Participation Plan for the City of Rancho Cucamonga Se included in this document. In accordance with the Citl rend' Participation Plan, the CDEG program staff solicited ideas for projects to receive CDBG funding during the upcoming year. Lattera were acne Go numerous co®unity groups and egenciea, ea wall ae to all City departments. A diapley advertisement was published in the Inland Valley Daily Eu11ei1n newspaper one month prior to conaiderntion of the Preliminary Statement and noticed were posted in general community location ten deya before the meeting. The City Council reviewed the preliminary Statement at a public hearing on March 17, 1993. At that meeting, the City Council directed staff to provide additional Fonda toward the Southwest Cucamonga Street Improvement project to expedite the completion of that work for the neighborhood. Council recommended that to Complete the elraet work, fewer funds be provifled toward the Rome Improvment program and that only one new Social Service ozgani ration receive funding. The Social Service agencies that receive funding ere beaed on the detarminetion that they provide or meet an immediate Health and Safety need. Additfanally, Council recoamianded thnt additional funds be provided to the existing Graffiti Removal program. A public hearing on the Pinal 9tetement of Objectives and Proj ecied Uae of Funds Se a required part of the Citizens' Participation Plan. Notices of Chs public hearing to be held on the Pinel 9tetement of objectives and Projected Uae of Punda were published on April 19, 1993 in the local paper, one-month before the City Council meeting date of May 19, 1993. -3- ~~~ ___ - CGe~orxTY DBVR.OPIffiPf Plea In order to integrate the projects and activities undertaken through the Community Development Block Grant (CDBG) program with other housing and community development activities undertaken by the City and to coordinate long-tezw goals and short-term objeMivea, the City Council of the City of Rancho Cucamonga hereby adopts the following Community Development Plan. THE GENERAL PLAN The General Plan ie the primary document eatabliahlnq the goals and objectives of the housing and co®unity development pzojecte and activities to be undertaken by the City of Rancho Cucamonga. All projects anfl activities undertaken through the LR1HG program are to be in compliance with the General Plan. In addition, in selecting the projects and nctivitiea to be undertaken through the CDBG program, the City will first consider those projects which moat direMly serve to implement the goals and objectives of the General Plan. COMPRERSNSIVB HOUSING AFFORDABILITY STRATEGY The Comprehensive Rovaing Affordability Stzategq (GRAS), which ie prepared each year for submission to the D.S. Department of BITD, is the primary document eatabliahing the goals and objectives of the housing development, mortgage and rental assistance, and residential rehabilitation activities to be undertaken by the City of Rancho Cucamonga. The five year cFiAS was prepared in compliance with the Housing 63ement of the General Plan. In developing and revising the CHAS, on an annual basis, the City sill firer consider those projects which moat directly serve to implement the goals and objectives of the Housing Element. COtMiUNITY REDEV6I.OP!ffiNT AGENCY SPECIFIC PLANS The Specific Plane adapted by the Co®unity Redevelopment Agency are the primary documents eetabliahing the goals end objectives of the Community Redevelopment Agency funded activities to prevent and eliminate blight and blighting influencoe in the City of Rancho Cucamonga. In selecting projects and ectivitiee to be unflerteken through the CDBG program in lower income and Coamunity Redevelopment Agency target arena, the City will first consider those projects which moat directly serve to implement the goals and objectives of the Specific Plans. -a- ~~ IV - s~rnxn~r ~ crouorl:r DaveaP~r oBJECrxvas In order to eatabli ah long-term goals and objective8 for the Community Development Block Grant (CDBG) program, the City Council of the city of Poncho Cucamonga, hereby adopts the following Statement of Community Development Objectives: COMMUNITY DEVELOPMENT OBJECTIVES 1. To revitalize and stabill ze deteriorating neighborhoods, to prevent end eliminnte bligh! and blighting influences, and to eliminate conditions detrimental to the health, safety, and public welfare. 2. To upgrade the City's substandard rental and owner-occupied housing stock through various forme of financial assistance for residential rehabilitation. 3. To provide improvements to public areas and public facilities which make them more useful and attractive, including developing and improving parka and recreational facilities. d. To fund public services which improve the quality of the living environment and complement physical development activities being conducted in the City. 5. To fund public services which improve the quality of life for lower income persona, including at risk youth, senior citi zena, handicapped, and homeless persons. 6. To assist with the ezpaneion of fac111t1ea and public services which improve the quality of life for senior clti zena and the handicapped. 7. mo provide incentives for the preservation of historic properties through the elimination of structural code deficiencies. e. To provide information and affirmative support toward the goal of ensuring that all residents have access to a decent home of their choice in a suitable living environment. 9. To provide the administrative capacity to imp lament the City's CDHG program, Eair housing, and landlord/tenant mediation services, and to coordinate the research, planning, and implemaniation of General Plan and Nousing Element revisions. -5- ~~/ SPECIPIC COl4aDNITY DEVSI.OPASNT NEEDS In order to provide for the development of specific activities in support of the goa19 and objectives described above, the City Council of the City of Pnncho Cucamonga hereby identifies the following specific needs Co be met through th^. CDBG program: 1. Financial aesiatnnce for owners of single family residences occupied by lower income households is needed to encourage housing rehabilitation and Lo Improve the quality of housing affordabl¢ to such persona and to prevent the deteriozailon of the housing stock which othezaiae might result from a lack of resources for F.ou9ing maintenance available to owners of housing affordable to such households. The provision of such asaiatance a19o oontributea to the City's general efforts to promote housing quAllty standards and eliminate structural code deficlenciee citywide and in ident±fied lower income target areas. 2. The prevision of incentives for the rehabilitation of historic properties and the elimination of etrveturei deficianeiea 1e needed to prevent and eliminate blight, blighting influences, end conditlona detrimental to public Aenlth and eafaty. 3. The continuation of the City'e ongoing efforts to design and construct aireet and sidewalks needed to improve the living environments and prevent the datarloration of the treneportation infrastructure in loo/modernie neighborhoods. 4. The provision of landlord/tenant mefllaLlon and Eair housing aefvi ceH. 5. Provision of expanded recreational facilities and rehabilitation of public facilities serving low/moderate income areas, senior citi rend, and the handicapped. 6. EllminaCion oP the blighting influence of graffiCi Erom loo/moderate income neighborhoods. 7. The provision of Public Service Activities to assist loo/moderate income persons and those with special or urgent needs, including but not exclusive to, such activities as aesietence, to the homeless, jab services and referrals, and battered womene shelter facilities. -6- a.c~/ v - pawacren vas oP PGNDS ON-GOING PROGRAMS A. ADMINISTRATION Description: This program will provide for the continuing administration of the CDBG program, including activities to coordinate the implementation of the COBG program with the City's other community development and planning activities. Location: This program would provide Eor the administration of the cDeG program citywide. Eligibility: This project ie eligible under Section 570.206 of the CDBG regulations. Benefit: This progtem provides for benefits to the persons and neighborhoods to ba served by the follawinq programs. National Objective: 570.208(d)(4) Pi scal rear 1993-94 Proposed Punding: $ 97,320 Carry Over/reprogram (Satimated): S 20,050 Total: $117,370 B. NOME IMPAOVEMRNT PROGRAM Description: The continuation of the provision of grants, amorti red loans, and deferred loans to lower income occupants of single family residences, inclv8ing mobile homes, ae an incentive to maintain or upgrade the existing affordnDle housing eLOCk which otherwise might fall info disrepair. The program shall continue to be eligible to all lower income homeowners citywide, but emphasis shall be placed on existing homeowners !n designated target areas. There are three exiet!ng components to the citywide Nouaing Rehabilitation Program: -7_ ~C.7~ 1. The Low-Lnte rest Loan Program would provide amortized low-interest loans of up to $20,000 to owners of single- family residences occupied by lower income persons. 2. The Deferred Loan Program would provide non-amozti zed loans of up to $15,000 to senior citizens, households heeded by handicapped persons, and very-low income families vho are owner-occupants of single-family residences. The loans would be due end payable upon sale of the home. 3. The RoIDe Rehabilitation Grant Program would orovlde grants of up to 55,000 to lower income owner-occupants of eingle- PanLly residences. It ie possible that with the development of a tnr9et arse program thnt additional or revised program components will be developed. Location: All programs Gould be available citywide but with emphasis on target areas. Eligibility: This program 18 eligible under Section 570.202 of the CDHG Regulations. HeneFiC: All loans and grants will be used for the rehabilitation of residences occupied by lower income households. National Ob]ective: 570.208(x)(3) Fiscal Year 1993-96 Project Funding: $ 56,9d0 Carry Over/reprogram (estimate): $144,076 From 92-93 Contingency: S 2,332 Program Income: $ 19,010 Total: $222,358 -0- .zSi C. SOPPAWEST CDCAMONGA STREET IMPROVElRiNTS Description: Thie project involves the design and construction of streets, curbs, gutters, street lights and sidewalks for specific streets in the southwest Cucamonga neighborhood. Thie is the continuation of an on-going improvement project. in addition to the new design improvements funded with 1993-96 Eiecal year funds, there are continuing improvements that were approved in prior fiscal years that will be completed. Additional funds have been allocated for the completion of construction for Vinmar Avenue anfl Calave rae Avenue between 9th SLreet and Chaffey Alley. Fonda for these previously approved projects are shown as estimated carry over/reprogram amounts. Location: The following activities are proposed to 6e funded this year: Construction of Calavaras Avenue from 9th Street to Chaffey Alley. Improvements include the installation of curbs, gutters, aidewelka, street Lights and new pavement. This project was approved end funds allocated Sn the fiscal year 1991-92 Final Statement. Aowever, due to coat overruns on other projacta additional funds are required to be allocated to this project. Estimated project coat $116,306. Funds remaining from 91-92 Southwest Cucamonga Allocation: $ 0,244 Funds Aeprogra®ed From the 1909-90 Sierra Madre Street Project, From Arrop to 9th Street: $ 24,234 Piacal Year 1993-94 Project Funding: $ 83,830 2. Construction of Vlnmer Avenue from 9th Street to Cheffey Alley. Improvements include the installation of curbs, gutters, sidewalks, street lights and new pavement. Thie project was _g_ •Z53 approved and funds allocated in the 1992-93 fiscal year Final Statement. Roweve r, due to new cost estimates some additional funds will be necessary. estimated project cost $112,440. Funds Remaining Prm~ 1992-93 Fiscal Year: $110,270 Fiscal Year 1993-94 Project Funding: $ 2,170 Eligibility: This project Se eligible under Section 570.201(c) of the CDBG Regulations. Benefit: The streets to be improved ere located in an area where 51 percent or more of the residents are lower income. National Objective: 570.208(a)(1)(11) Fiscal Year 1993-94 Project Funding: S 86,000 Caz zy Over/reprogram $118,516 (Estimated): Prior Year Southwest Cucamonga Accounts From Sierra Madre Avenue Account Between 9th and Arrw $ 24,234 Total: $228,748 D. 9IDEWAI.K GRINDING Description: This project involves the grinding of displaced aideaelks by trees. This is the continuation of an on-going program. Location: The project that sill ba undertaken is approximately 500 scattered sites. Eligibility: Thla project Se eligible under Section 570.201f c) of the CDBfi regulations. Benefit: The aidewelke to be repaired are located in lower income areas. Naelonal Objective: 570.208(e)(1)(SS) -10- E. F. Fiscal Year 1993-94 Project Funding: $25,840 Carry Over/reprogram $0 (Estimated): Total: $25,040 {iMEELCAAIA RAMPS Description: This project involves the retrofitting of existing cur De to accommodate handicapped persona. Thi& is the continuation of an on- going program. Location: The project will be undertaken citywide. Eligibility: The project is eligible under Bectlon 570.201(k). Benefit: The project will benefit the handicapped who are presumed by HDD to be low and moderate income persons. National Objective: 570.208(a)(2)(11) Fiscal Year 7991-94 Project Funding: $18,840 Carry Over/reprogram $0 (Estimated): Total: $18,840 GRAFFITI REMOVAL Deacripticn: This project involves the removal of graffiti from single-family reaidencee and public properties. This ie the continuation of an on-going program. Location: The project will be implemented in the block grant target neighborhoods. Eligibility: The project Se eligible under section 570.201(e) of the CDBG regulations. Benefit: The graffiti removal project will occur in low/moderate target areas only, ae a means of improving the living environment of these nelghborhooda. -11- .ZS~ National objective: 570.208(a)(1)(Si; Fiscal Yeaz 1993-94 Project Funding: $30,000 Carry Over/reprogram $0 (Estimated): Total: $30,000 G. FAIR HOUSING Description: The City is required by CDHG regulations to provide this activity. Rancho Cucamonga contracts with the Inland Mediation Board to provide pu611c education, mediation, counseling, and legal referral 9ervicea to promote fair housing, Funds zemeining from the Feir Housing Testing program were reprogrammed to Pair Housing. Location: Services will be provided through the Inland Mediation Board, 420 North Lemon Avenue, Ontario, California 91764. Services will be aver leble citywlde- Eligibility: The project is eligible under Section 570.201(e) of the CDHG program. Benefit: The project will service fl limited clientele, at least 51 percent of whom are loa or moderate income persons. National objective: 570.20B(a)(2)(1)(b & d) Fiscal Yeer 1993-94 Project Funding: $6,240 Carry Over Rep[ogr ammed From Fair Housing Testing Program: Total: H. LANDLORD/TENANT MHDI ATION Description: This project will dispute mediation information and ref _ip_ 9z,e 14 $9,054 provlfle landlord/ienent 9ervicee and provide erral to City residents. ~G Location: Serviced will be provided through the Inland Mediation Hoard, 420 North Lemon Avenue, Ontario, California 91764. Serviced will be available citywide. Eligibility: This project ie eligible under Section 570.201(e) of the CDHG program. Benefit: This project will service a limited clientele, ai least 51 percent of whom are low or moderate income persons. National Objective: 570.200(a)(2)(i)(b 6 d) Fiscal Year 1993-94 Project Funding: $0,330 I. OLDTIMEFS PWNDATION Description: This program will complement the Cily'e Acme Improvement Program by providing ivmediate eervlce for emergency and small home repairs. The program will be available to low income and senior houaeholde. Repairs would include each items ae minor electrical, plumbing, and roof patching. Coat for material Se limited to $100 per job, with a maximum of two visits per household allowed in a year. Allowance will also be made fox emergency repairs involving health and safety items. Wiih City approval, a one-time grant of up LO $200 will be allowed. Location: Services will be provided by the Oldtimera Foundation, 8572 Elerre Avenue, Fontana, California. Services will be available citywide. eligibility: Th1e pro}act Se eligible under Section 570.202 of the CDeG program. ReneElt: All grants will be used for the minor rehabilitation of residences occupied by lower income households. National Objective: 570.20H(a)(3) Fiscal Year 1993-94 Project Funding: $0,000 -13- .Z57 J. NEIL®OAHOOD CHNTER REHABILITATION Description: Panda to provide for design and construction of handicap improvements were provided in fiscal year 1991-92. Additional funds xeze allocated in fie cal year 1992-93 to allot for rehabilitation of the Neighborhood Center. Additional funding ie required in fiscal year 7993-43 to provide adequate capital to complete the design work for the handicap Smpzovementa. Location: City of Rancho Cueamonge Neighborhood Center, 9791 Arrow Route. Eligibility: Thia project le eligible under Section 570.201(c). Benefit: The Center 18 located in a loo income target area, CT21, BG3, though servioee are provided to eligible reaidente oho live outside the target nrea. Primary uaere of the Center are senior citizens with numerous activities benefiting low income individuals and feailiee. Natien+ei Objective: 570.208(a)(2)(i)(e) Limited clientele. Fie cal Year 1993-94 Project Funding: $19,240 Carry over/repzogrm $73,209 (EatLnated): Total: S92,d49 R. FAIR NOOSING TESTING Description: The purpose of this progrm xas to test alleged discrimination cases and to provide back-up to Pederal end state enforcement departments. This project sae never etarte3 es Inland Mediation was unable to run this progrm. The funds allocated in 1992-93 were reprogrammed into Feir Rouging. Lace*,Son: Services xould have been provided through the Inland Mediation Eoerd, d20 North Lemon Avenve, Ontario, California 91764. The program sill be implemented citywide. -1d- Eligibility: 1'hSa project was eligible under Section 570.201(e) of the CDHG regulations. Benefit: This project would serve a limited clientele, at least 51 percent of whom are low or moderate income persons. National objective: 570.208(a)(2)(i)(d) Fiscal Year 1993-94 Project Funding: 0 Carry Over/reprogram (Estimated): $2,81d reprogrammed to Fair Housing L. NOOSE OF RUTS Description: Provides shelter, programs, opportunity, and education for bettered woman and their children who ere at-risk of homeleaeneae. Bervicea provided include 24-hoot emergency cafe shelter For up to 30 days, 24-hour crisis intervention hotline, 2d-hour emergency tranaportatlonr outreach offices, children's programs, legal and social advocacy, ae well ee commv:ity education and violence prevention programs. Location: Services are provided by the House of Ruth, P.O. Hox 457, Claremont, California 91711. Services are available on an ae needed basis to Rancho Cucamonga residents. Eliglbilitys The project le eligible under Section 570.201(e) of the COBG regulations. Benefit: The project will serve a limited clientele who are presumed to be low income due to the nature of their circumstance. National Objective: 570.208(a)(2)(1)(e) Fiscal Yeer 1993-94 Project Pundinq: $6,540 Carly Over/reprogram p (Estimated): Total: $6,540 -15- ~'~ M. HOMELESS OUTR&ACq Description: The project will provide aeaistance to persona who are or are at-risk of becoming homeless. A variety of serviced are provided including such thinga as clothing, personal grooming, identification acquleliion, shelter vouchers or referrals, bus tokens, drug and alcohol education, literacy classes, food end nutrition classed, etc. Location: Services will be provided through the Homeless Outreach and Referral Program, 122 S. vine Street, Ontario, California 97762. Services will be available on an ae needed baele to Rancho Cucamonga residents. Eli 9lbility: This project ie eligible under Section 570.201(e) of the COBG regulations. Benefit: Th1e project will serve a limited clientele who are presumed to be low income by the nature of their situation. National Objective: 570.208(a)(2)(i}(a) Piacal Year 1993-9d Project Funding: $10,000 N. CONTINGENCY Description: This amount, which was allocated in fiscal year 1992-93 ie being held in order to potentially be reprogrammed into a proposed joD center pilot program. There era a eigniflcent number cf issues that need to De revolved before final determination can be made regarding Che pilot program including environmental aeaeeemante. IC it Se detezmined by the City that there will be no job center program, the funds will then be reprogrammed into gistoric Preservation. Location: At a proposed jnb center location at the northeast corner of Grove Avenue and Sth Street or aityaide through use in the NS atorlc Preservation program. Fiscal Year 1993-94 Project Pundi ng: p Carry Over/reprograms $2,330 to the Home Improvement Progrm. Total Remalning: $29,440 -16- ~~~ NEN PROGRAMS 0. 9TA STREET DESIGN Description: Thie project involves the design for the future construction of streets, curbs, gutters, atr^.et lights and eidewalka for 9th Street between Sierra MadrO Avenue and Grove Avenue. In addition to design, right-of-way aguisition necessary for this project will occur in this stage. This Ss the continuation of an on-going improvement project within the Southwest Cucamonga target area. Location: The design of street improvements for 9th Street between Sierra Madre avenue and Grove Avenue. The estimated coat for this project Se $26,000. Eligibility: Thie project ie eligible under Section 570.201(c) of the CDHG regulations. Benefit: The etzaeta to De improved era located in an Brea where 51 percent or more of the residents nre lower income. National Objective: 570.208(a)(1)(11) Fiscal Year 1993-94 Pzojeci Fundinq: $26,000 P. SALINA/VSNMAR STRBET CONSTRUCTION Description: Thie project ivolvea the construction of Salina and Vimm~z Avenues north of 9th Street between 9lerra Madre Aoenue and ^_~laverae Avenue. Impzovemnte include the installation of curbs, gutters, eidewelka, atreetlighta end nee pavement. Estimated project coat ie $180,000. Location: The construction of street SmprooemBnte for Salina and Vinmar Avenues north of 9th Street between 9lerra Madre Aoenue and Calavetas Avenue. Eli glbi lity: Thie project is eligible under Section 570.201(c) o[ the CDBG regulations. Benefit: The etreetm Co ba improved are locaLeQ in a designated loser income target wren. -17- ~~~ National Objectives 570.208(a)(1)(ii) Fiscal Year 1993-94 Project Funding: $180,000 Q. LIONS PARR COMMONITY CENTER Oeacription: This project will involve the design and improvements to the Rancho Cucamonga Lione Community Center tc Drinq the facility in compliance Nith Americana with Disabilities Act requirements. Notk on this project will occur over at least twc phases. The first phase, Fiscal Year 1993-94, will involve the design of the new improvements, including conceptual and final design. The second phase, in the following year, will involve construction of improvements. Panda provided in this year Sncluda 551,030 toward design and 9100,000 toward future construction activities. The total coat of this project Se estimated to be 5638,523. Location: Lione Park Community Center, 9161 Agee Line Road. eligibility: Removal of Architectural Barriers 570.201(k). ReneYlt: Presumed benefit National Objective: 570.20A(a)(2)(i)(a) Piacal Yenz 1993-94 Ytoject Funding: 5151,030 R. POMONA VALLEY COUNCIL OP CHORCRE6 - NSAT END HUNGSA PAOGRAm - BOVA Description: The wear End Aungar program will provide economically dleadvantaged residents of Rancho Cucamonga a five-day supply of Food (15 meals total) for all members of a household. In addition, adwescy and referral services are provided by the agency. Tha program oleo seeks ,to help create a sense of empowerment by offering classes and by recruiting volunteers from the clientele to work at the site. Funds will be provided Go cover 5 percent of their 93-94 operating budget which Se equal to the number of Rancho Cucamonga ree identa -1A- ~~ aeaiated last yeas. Location: 635 South Taylor Avenue, Ontario, CA 91761. Bligibi lity: This project ie eligible under Section 570.201(e) of the CDBG reglLlrementa. Benefit: This project w111 serve a limited clientele who :rill be documented ae low income. National Objective: 570.208(a)(2)(1)(b) Fiscal Yeer 7993-94 Project Funding: 54,680 -1g- ~3 • • • • i a ^ C7 • • ~'~. ~ • ^ 1 ^ Q ~ • ~ • V • ^ O _ ^ {.' • ~ • ~ • t • Q ~ ^ 4, • O • Y ~. ~. ~i 1 .r -. ~~ ~~ .y _ 1 1 I , O ~ p o O u ~ • ~ • • • ('~ : C • y O V m , i •' .~ - -` _y aFlrlCr!- m - ._. r~~~~ _ _ ._ iii ~ ~I`Oi i _ L1~ tOM-MLL7 • _ .1 .._ ._ ! ~ _. ~ .. ~ ^ 111 ~ 'r--_, '. ^ `1 • _ • _ ~..~ ~ _._~\ z....... ._ _. _.,_ i ~! ~ i ~-- `T ~' :~ ~ :, ~ ifs I1Y~ ~ I~ AJ .: VGA ~ - ~: :ter, .,~ ~ ,nrra,!! -. _'~ ~...! :a:.~ ...~ 1. -- q ' N ~ ~ -.- ._ _~~• ~~_ ~-_~ -'llli •-I '.i '1•'1_1' ~ • -. - • M •I IOYIAIMI/~+-~_-~~~-~~ ~- ` 9 ~ ~ ~. ~~ VI - PGTIIPfI11I. I!@AClB TO PL(IODPIaIN3 aND PROPOb'BD IQTIGaTIOA IBAtiNRE3 Under FedeiAl Executive Order, the City of Rancho Cucamonga SS required to protect floodplaine and to reduce the risk of losses from floods by not conducting, supporting, or allowing activities to take place in floodplaine unless the activities constitute the only practical alternat_ve9 to meeting con®unity needs. Although moat of [he wafer couzaea in the City have Deen channeled to reduce flood ha zarda, there are some areas which are potentially subject to flooding in a 100-year flood. A9 indicated on the map attached as Figure 1, several of the proposed activities aze to be undertaken in £loodplain areas at-risk for a 100-year flood. These activities are designed to alleviate the deterioration of public and private property already located in the £loodplain. Therefore, these activities do not directly or indirectly support development within the £loodplain. Staff of the Planning Division of the City oP Rancho Cucamonga hoe assessed the long- and short-term ti eke of undertaking the activities within the floodplaine and has assessed mitigation a~eaeuree which may be included in the design of the activities. Public notice of the intention to undertake activities within the £loodplain wee publlahed in the local newspaper to provide citizens the opportunity to comment upon the netivltiea. Notices were also p_ovided to interested public agencies. SOUTHWEST CUCAMONGA STREET IMPROVEt4'NTS In previous years, staff considered alternatives to providing public improvements in areas of Southwest Cucamongn located in Sdentified flood ha nerd zones. All street Smprovemente proposed for funding through the 1993-94 Community Development Blnek Grant (CDBG) have previously been reviewed and approved by the City Council with the exception of 9th Street improvements which are not located Sn a base-flood plain. The Council hoe previously made a finding that the etraet improvement activities which are proposed foz the 1993-96 CDBG program are the most practicnl and desirable alternatives, and ihnt adequate mitigation measures have been identified and designed into the projects. The design, location, and ei ze of the projects have not changed avbeequent to the findingl therefore, no now finding is required. HOME IMPROVEMENT PROGRAM AND HISTORIC PR898RVATION INCENTIVES The Council hew also made a previous finding that the Nome Improvement Program and Historic Preaervntion Incenti vea Program are the moat practical and desirable alternatives and that adequate mitigation ~neaeutes have been identlfl.ed and designed into the projects. Included as a part of the Home Improvement Ptogram Se the newly funded minor emergency repair grant program. Providing eddihionel funding to these ongoing programs requires a new finding. (A lhhough funding for Historic Preservatlan 10 held a possible contingency.) -21- ~GS Staff considered alternatives to undertaking these activities in the floodplain areas and found them impractical and undesirable. One alternative would be to exclude pzopeztiea in these arses from the programs. Thle would leavo reaidencee Sn these areas which are occupied by lower income persona unprotected from the deterlozatlon which may otherwise reeult from the deferred maintenance likely to occur rhere financial assistance for home improvements is unavailable. Excluding historic properties from the program would similarly fail to protect such properties. The other alternative, removing the structures from the floodplain, Se clearly impractical. In order to mitigate Elood hazard impacts for atruciureb which are to be rehabilitated under these pzograme, the City mny require that owners of properties located in flood hazard arena ahw evidence of federal flood inauzance coverage before tehabilitation asaietanca Se provided. FINDING In order to approve operntinq the Rouse Rehabilitation Program, including the minor emergency repair program, and RSetorlc Preaervatlon Incentives pro?ram within the floodplain the City Council must Find that: It is necessary to undertake the activities in the floodplain in order to protect reaidencee ocwpied Dy loner income persona and historic properties from the deterioration which may otherwise reeult from the deferred maintenance likely to occur where financial aeeietance for repairs and improvements Se unavailable. Adequate measures designed to nitlgata the risk of property lose which may reeult from undertnking the activities have been identified and included in the operation of the nntivitiea. The activities conform to applicable state end regional floodplain management standards. .Zp_ O O ~ J C7 Q ~ U CB ~LL~j ~ ~YI F Q g 4 ~ p 1y yW~ t LL y ~ U U IA Q RC O O yp¢ p Q Q /m LL Q ~ Q ~ Q W f wo W LL C ~ lL LL ? ® ~ t V ~~> .r ~/ yII - arATamgrrs oP POLICY CITIZEN'S PARTICIPATION PLAN The City of %ncho Cucamonga encourages and solicits the participation of its reeidenta in the proceae of identifying projects for funding through the Community Development Hloek Grant (CDHG) program. The City will, in eonducting the CDHG program, follow this Citi zene' Participniion Plan. Outreach. The City of Rancho Cucamonga encourages citizen participations with a particular emphasis on participation by persons of low and moderate income and reeidenta of neighborhoods which are experlencing phyaicel deterioration. In order to tench as many reeidenta and community groups as possible, letters will 6e went to community organs rations and individuals who have participated Sn the program or auggeeted projects in recent years. In addition, a display advertisement will be published in the Inland Valley Daily Bulletin at least one month prior to consideration of the preliminary statement. 2. Notice. The City of %ncho Cucamonga provides clti sane with advance notice of all meetings related to the CDBG program and makes copies of all related materials nvailable for public review as soon ae notice ie given. Notice of the hearing on the preliminary Statement of Comwnity Development Objectives will be published in the Inland Valley Daily Bulletin newspaper at least 10 days prior to the hearing. 3. Technical Aseletance. The City will publish the names and telephone numbers of staff femi liar with the CDBG program who are available to answer questions and help reeidenta and community groups package a proposal. Public Nearinaa. The city of %ncho Cucamonga uses public hearinge to obtain citl aeon' views and to respond to proposals and questions at all stages of the program. A hearing le held on the Preliminary Statement of Community Development Objectives at which the City's housing and community development needs are reviewed, peat policies and programs are diewaeed, and each proposed project is explained. A preliminary selection of objectives and programs 1s then made and published for public review and comment. The hearing on the final grunt application le held a month later. All hearinge are duly noticed. Agendne and atePf reports are available in advance. The meetings are held at City Nall, which is fully acceeaible to the handicapped. -24- ~a Language Accessibility. Several neighborhoods have substantial hispanic populations. At meetings where it ie likely that the attendees will not be bilingual, the City will provide an interpreter to ensure that residents can understand and participate in the procedures. Responsiveness. Ones projects have been funded and era under way, the City is committed to ensuring the satisfactory execution of each project. Staff provides a timely response to all written complaints, usually within 15 working days. H. AHLOCATION POLICY Ascent changes in the regulations governing the expenditure of CDHG funds requite that the City establish a policy governing the provision of relocation assistance to any family, individual, business, non-profit organi ration, or farm that results from implementation of its CDHG programs. It ie the policy of the city to avoid displacement of all families, individuals, buninessae, non-profit organization, or farms Sn carrying out its CDBG piograme. No displacement is expected to result from the activities proposed for the 1993-9d program year. Aoweoer, in the event that operation of any of the CDHG funded activities results in the ooluntery or involuntary displacement of any family, individual, business, non- profit organi zetion, or farm (ahethez owner or renter), the City will provide relocation aselatanca in accordance with Ghe standards and guide Linea set forth in the Caderal Uniform Relocation Assistance and Real Property Acquisition Act, Section 7260 (et seq.) of the State of California Government Cade (Title 25, Chapter 6) and the guidelines issued by the State of California Department of Noueing and Community Development, an applicable. The City will meet its relocation reeponeiDllitiee through the use of its staff and consultants, supplemented by assistance Eras local realtore, social agencien, and civic organi zetions. It Se the City's objective that all displaces be relocated with a minimum of hardship in accommodations which are decent, safe, sanitary, and suitable to their individual needs[ located in areas not leas desirable than their current location in regard to public utilities and public and commercial facilities: and reasonably acceanible to their cuntomere or places of employment and priced within [hair financial means. mhe city will handle those cases requiring relocation which result from implementation of CDBG activities on an individual case-by- caee manner. Services provided to eligible displaces shall include but not be limited to: provf.ding information on project activities, rights, benefits, and options open to them. -25- a~~ o Maintaining liaison be twee-. displaces and agencies of firma with reeour cea to aasi st them (e. g., Chamber of Commerce, Small Business Adminietr:aLOn, Office of Local Economic Development, lEndiuy "_nstitrtiona, realtors, etc-). o Locating, inspecting, e'~e.luating, or stimulating the production of accommodat)one to meet the needs of all displaces. o Assisting diaplacee in obtaining financing. o Assisting displaced in securing priority consideration for rental naalstance, public housing, or other housing assistance activities. o Making referrals to appropriate social, community, and welfare agencies. o Beeping records, malntaininq false, and coordinating all relocation netioities. o Providing all families, individuals, businesses, dnatituticna, and Earme which are displaced by CDHG funded activities with written notice of this policy, the types of services nvnllable Co them, and the amount of relocation aselatance for which they may be eligible. (Payments will be in the amounts eatablidhed by State and Federal Guidelines.) City staff and conaultanta will be available to answer questions and provide Snformtion and, by their early inwlvement, to see that relocation proceeds with a minimum of hardship. ,.. RESIDENTIAL ANTI-DISPLACRM6NT PLAN Section 104 of the Housing and Community Development Act of 1974 requires each grantee to adopt, make public, and certify that Se ie following a residential anti-displacement plan providing one-fox- one replacement ve:ite in cases where residential unite are demolished na a consequence of an activity funded through the CDBG program. The plan moat include atepe that will be Laken to minima xe the diaplncement of persona from their homes resulting from any activity funded under the CDHG program. The plan moat include wisps that will be taken to mininS ze the diaplacemeni of pereon5 from their homes resulting from any activity funded under the CDBG program. It le not anticipated that any demolition of residential structures will occur ae a result of any of the activities proposed to be undertaken during the 1993-96 program year. However, in accordance with the Ace, the City of Rancho Cucamonga eatablishea this Residential Anti-Dieplacement Plan. -26- ~7L~ 1. The City of Rancho Cucamonga will replace all occupied and vacant occupiable lower income dwelling unite demolished or converted to a use other than a9 lower Income housing as a direct result of activities assisted with funds provided under the Housing and Community Development Act of 1974, as amended, and as described in 24 CFR 570.606(b)(1). 2. All replacement housing will 6e provided within three years of the coamx:ncement of the demolition oz rehabilitation relating to conversion. 3. Before obligating or expending Eunds that will directly result in such demolition or conversion, the City of Rancho Cucamonga will make public and submit to the O.S. Department of Housing and Vrbart Development Che following information in writing: a. A description of the proposed act LVity. b. The general location on a map and the approximate number of dwelling unite by number of bedrooms that will be demolished or converted to a use other than as lower income houeing as a direct result of the proposed activity. c. A time schedule for the commencement and completion of the demolition or conversion. ' The general location on a map and approximate number of dwelling units by number of bedrooms that will he provided ae replacement dwelling unite. e. The source of funding and a time schedule Eor the provision of replacement dwelling unite. f. The basis for concluding that each replacement dwelling unit will remain a lower income dwelling unit for at Least ten years from the date of initial occupancy. D. CRITEASA FOR HDHSTANTIAL CHANGE Federal zegulatione for the CDBG program require the City to notify affected clti sna and provide them the opportunity to comment on any proposed activity which i.e added, deleted, or substantially changed in terms of purpose, scope, location, or beneficiaries following the submission of the Final Statement of Community Development Objectives and Projected Uae of Funds to the U. S. Department of Housing and Urban Development. The regulations require the City to ndopt and make public its def initlon of "substantial nhange." The City of Rancho CuramongA shall consider a "aubetantlal change" to have ocr urred under the following ri rcumatancee: _;7. ~~~ 7. The amount to be allocated to any activity is proposed to be increased or decreased from the aawunt in the Final Statement by more than 25 percent. 2. The location of the activity, target area, or eligibility criteria of the program, ie changed from that described in the Final Statement. 3. M activity not included in the Final Statement ie proposed Eor Eunding. 4. M activity included in the Final Statement is propoaed for elizination or cessation. Should the City Council consider a substantial change in any CDBG funded activity, the public will 6e notified and provided an opportunity to comment upon the proposed change. -28- oz9z VS II - C6Rl'IPICaRI098 COMMUNITX DEVELOPMENT HLOCR GRANT GRANTEE CERTIFICATIONS In accordance with the Rousing and Community Development Act of 1974, as amended, and with 2d CFR 570.303 of the Community Development Block Crant regulations, the grantee certifies that: (a) It possesses legal authority to make a grant submission and to execute a community development and housing programp (b) Its governing body has duly adopted or passed as an official act, a resolution, motion, of similar action euthori zing the person identified as the official representative of the grantee to submit the Einal statement and amendments thereto and nil understandings and a=eurancee contained therein, and directing and authorizing the person identified as the official representative of the grantee to act Sn connection with the submission of the final statement and to provide such additional information as may be required; (c) Prior to 8ubmiseion of its final atatemsnt to HUD, the grantee has: Met the citizen participation requiremenia of Recelon 570.301(b); 2. Prepared its final statement of community development objectives and pro]ected use of funds Sn accordance with Section 570.301(c) and mode the final statement aVail.able to the public] (d) It Sa following a detailed citizen pnrtlcipatlon plan which: Provides for and encourages citizen participation, with particular emphasis on participation by persona of low and moderate income who are residents of slum and blighted areas and of areas in which funds are proposed to be used, and provides Eor participation oY residents in low end moderate income neighborhaoae as defined by the local juriedictionr 2. Provides citizens with reasonable and timely access to local meetings, information, and records relating to the grantee's proposed use of funds, ae required by the regulations of the Secretezy, and relating to the actual use of funds under the Act; -29- 9/92 .Z73 3. Provi des Eor technical assistance to groups representative of persons of law and moderate income that request such assistance Ln developing proposals with the level and type of assistance to be determined by the grantee( 4. Provides for public hearings to obtain citizen views and to respond to proposals and questions at all stages of the community development program, including at least the development of needs, the review of proposed activitie9, and review or program performance, which hearings shall be held after adequate notice, at times and locations convenient to potential or actual beneficiaries, and with accommodation for the handicapped; 5. Provides for a timely written answer to written complaints and grievances, within 15 working days where practicable( and 6. Identifies how the needs of non-English epeaking residents will be met in the case of public hearings where a signlfioant number of non-English speaking residents can be reasonably expected to partlClpateJ (e) The grant will be conducted and adminletered in compliance with: 1. Title VI of the Civil Rights Act of 1964 (Public Law 88-352, 42 U. s.c. section 2000d et seq.)( and 2. The Fair Housing Act (42 ll.s.C. 3601-20)( (f) It will affirmatively further fair housing; (g) It has developed its final statement of projected use of funds ac as to give maximum feasible otiority to activitiee which benefit low and moderate income farm lies or aid in the prevention or elimination of alums or blight( (the final statement of projected use of Fonda may also include activities which the grantee cart if iea are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the commmnity, and other financial resources are not available)( except that the aggregate use of C~BG funds received under Section 106 of the Act, and if applicable, under Section 108 of the Act, during the 1993-94, 1994-94, 1995-96 program year(s) (a period apecif Sed by the grantee conelatinq of, ixm% m: three consecutive years), shall principally benefit persona of low and moderate income in a manner that ensures that not less than 70 percent of each funds are used for activities that benefit such persona during each period; (h) It hat developed a community development plan, for the period specified in paragraph (g) above, that identif iea community development and housing needs and epeclEiea both short and long- term cammur,ity development objectives that have been developed in accordance with the primary objective and requirements of the Act( -30- 9/92 a ~~ (i) It ie fallowing a current comprehensive housing of £ordability strategy (GRAS) which has been approved by RuD pursuant to Section 570.306 and Part 91, and that any housing activities to be assisted with CDRG funds will be consistent with the CNAS; (j) It will not attempt to recover any capital coats of public improvements assisted in whole or in part with funds provided under Section 106 of the Act or with amounts resulting from a guarantee under Section 108 of the Act by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or aesesement made as a condition of obtaining access to such public improvements, unless: 1. Funds received under Section 106 of the Act are used to pay the proportion of such Pee or asaeeement that relates to the capital costa of such public improvements that are financed from revenue Sources other than under Title i of the Act; or 2. For purposes of assessing any amount against properties owned and occupied by persona of moderate income, the grantee certifies to the Secretary that it lacks sufficient funds received under Section 106 of the Act to comply with the requi rementa of subparagraph (1) abovei (k) Its notification, inspection, teetin9, and abetemen[ procedures concerning lead-based paint will comply with Section 570.608; (1) It will comply with the acquisition and relocation requirements of the uniform Relocation Assistance and Real Property Acqulaition Policies Act of 1970, as amended, as required under Section 570.606(b) and federal implementing regulations; and the requirements in 570.606(e) governing the residential antidiaplacement and relocation assistance plan under Seetion 104(d) of the Act (including a certification that the grantee is following such a plan); and the relocation requirements of 570.606(d) governing optional relocation assistance under Section 105(e)(11) of the Act; (m) It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrational and 2. A policy of enforcing applicable State and local lawn against physically barring entrance to or exit from a facility or location which is the subject of each non-violent civil ri ghta demonstrations within Ste jurisdiction; -31- 9/92 d7~ (n) To the best of its knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congreae in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, reneaal, amendment, or modification oP any Federal contract, grant, loan, or cooperative agreements 2. If any funds other Federal appropriated funds hove been paid or will be paid to any person Eor influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress Sn connection with this C`ederal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Porm-LLL, "Dlecloaure Form to Report Lobbying," in accordance with ire inetructiones and 3. It sill require that the language of paragraph (n) of this certification be included in the award documents for all subawarde et ell tiara (including aubcontrecte, aubgrante, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and diacloae accordinglys (o) It will or will continue to provide a drug-free workplace by: 1. Publishing a atntement notifying employees that the unlawful manufacture, diatrlbution, dispensing, poesesalon, or use of a controlled aubatance ie prohibited in the grantee's workplace and specifying the actions that will be taken agalnat employees for violation of such prohibitions 2. Establishing an ongoing drug-free awareness program to inform employees about - (a) The dengera of drug abuse in the workplaces (b) The grantee'9 policy of maintaining a drug-free workplace) (c) Any available drug counseling, rehabilitation, and employee assistance programer and (d) The penalties thnt may be imposed upon employees for drug abuse vio lotions occurring in the workplace! -g2- 9/92 ~~~ 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - (a) Abide by the terms of the statement; and (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days nfter such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. P.mployere of convicted employees moat provide notice, including position title, to every grant officer or other designee on whole grant activity the convicted employee was working, unless the Pederal agency had designated a central point for the receipt of such notices. Notice shall include the ident£ficetion number(s) of each affected grants 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), pith respect to any employee who is so convi et_ed - (a) Taking appropriate personnel action against such an employee, up to and including termination, conaietent with the requirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participnte satiafactorlly Sn a drug abuse aseietnnce or rehabilitation program approved for such purposes by a Pederal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to mnintein a drug-free workplace through implementation of paragrnpha 1, 2, 3, 4, 5, and 6. e. The grantee may insert Sn the apace provided below the site(s) Eoz the performnnce of aork dono Sn connection with the specific grant: Place of Performance (street address, city, county, state, zip code) Rancho Cucamonga City Rall 10500 Civic Center Drive Rancho Cucamonga, CA 91730 -33- 9/92 a7~ Check % if there are workplaces on file that are not identified heze; and (p) It will comply with the other provisions of the Act and with other applicable laws. Signature CITY MANAGER Title Date -38- 9/92 a~$ Y~/~ West End April I1, 1993 600 N. Fork aw. Cindy Norris Oin'OpR FC EIp ~9oa~622c-4432 ~~ CITYcOFtRANCHOnCUCCAMONGA ord inator RgNN~~MO Pi~,~agy'4 10500 Civic Center Drtve P. o. Box BoT 'w APR15 ~3 Rancho Cucamonga, Ca. 91729 7 Dear Cindy: ~~k'r3~I$!6 Enclosed is a brochure on the CHOICES program that is currently being implemented at Rancho Cucamonga Middle School. Interestingly, Lynne Kennedy, the principal of Rancho Cucamonga Middle School, is pictured in the promotional literature. Prior to your telephone call to me regarding the current status of CD86 funds for the Y-Teen Club program in Rancho Cucamonga, I did my homework to follow,-up on Councilwoman Diane Williams' advice about investigation of the CHOICES' program and the probability of duplication of services. After discussions with Deputy Rodriguez from the Community Relations Office of the San Bernardino County Sheriff`s Department and Jeanne Siriano, teacher at Rancho Cucamonga Middle School a~ CHOICES Club advisor, I am led to conclude that the Y-Teen Club program would serve to augment the current program and would not reflect a duplication of services. Both parties stressed that the participation in the CHOICES program is for seventeen weeks. After "graduation" from the program, a reinforcement program to counsel the participants into is not currently available. Considering that Lhe participants have been described to me as "high-risk' as opposed to "at- risk," a reinforcement strategy should be implemented so as not to diminish concepts that have been imparted. Remeaber how we learned arithmetic and mathematics? Educational psychologists contend that "learning" is demonstrated by changed behaviors. For this to take plate, an environment that reinforces and nurtures the learning and learner must be made available. I have also enclosed a mare detailed description of the Y-Teen Club program. For the time being, these descriptfons are for informational purposes. Sincerely, ~"'~ Kathy Rogers - Executive Director copy: Brad Buller, Larry J. Henderson, Mayor Bennis Stout s..w.1 a" cw.../: Powen., Dun"N Iv, L Vow, Sh Diw, nw, Cbnn,"r, DPW. M"n¢W, Rt~N C,rwY" u1D~ir any ~~® YWCA West End YWCA OF THE WEST END 800 N. Palk Aw. POn1onR CA 91788 (909) 822432 Serving the Inland Valley Cities of Chino, Chirto Hi11s, Clarerrroot, Diamond Har, Laverne, Montclair, Ontario, Pomona, Rancho Cucamonga, San Dimas, Upland Y-TEEN CLllB The Y-Teen Club program of the YWCA of the West End is desigrted to service girls attending middle, intermediate. or junior high school who represent families from low to moderate income-a Community Development Black Grant requirement. Through participation, the targeted population will progress towards a developmrnt of a positive setae of self-idrntity and will be empowered through a combimtioo of support systems sod education. The gvls involved in Y-Teens sboukl be able to avoid involvement in socially stigmatized behaviors as gang affiliation, school mtaney and/or drop-oat, irresponsible and immature sexual activity, deliogcency, suicide and substance abuse at a higher incidence than gels from similaz backgrounds who have not benefittcd from Y-Teen experience. Y-Teen girls are directed and encoruaged to become responsible and productive role-models. Y-Tan Club programs were skirted by the YWCA of 3x West End in 1987; they have existed within the YWCA oatiooaBy since the 193Qs. SCOPE OF PROGRAM Y-Teen Club is as afterschool activity for middle, intermediate, or junor high school girls. Enrollment is offered to middle, intermediate or junirx high ubool gels, ages eleven through fourteen. Boys may participate if additiaoal funding permits. A male role model for the boys is requirod to condrtct separate group discussions oa issues of sensitivity and importance to the teens. The primary purpose of the Y-Tern program is youth deveklpmem and leadership through a curriculum emphasizing positive self-estam and ulf-daamioadoo. A ucoodery puryose of the Y-Tern Club program u to provide slternatives to high risk activities in order m reduce Ne incidence of gang iwolvemem, rem pregruacy, school drop-out, subsance abuse, child abuse and other high-risk factors. The Y-Teen pmgram addresses those needs chat research indicates rn,iK W CaW y; Iowo~u, OwuNan, 4Vnti, Jw Uwu,CMr, CWIMw. VI~wR• Mews W, Ra~sRr C~w~M~W ONry must be met for youth to successfully complete the transition to adulthood. These include development of decisioo-maldng amt problem-solving skids; assIHAMP in developing healthy living habits and avoiding health detnrents such as pregnancy, substance abuse, depressions and unresolved stress; expaieocts to increase self-estcem; a sense of comectiw and commitmea< to the community and a means of conoecKing with family. GOALS AND OI3fECITVES Tbe Y-Teen program is proactive. reaching out to vulnaabk intermediate, middle, junior high school g'uis "at-risk" hoping m wok with them through tlsese otrdtlem years. diverting their eoergieses toward coaaructive use, building a solid foundation m empower them with skills m prooect themselves and their choices in order to become self-acbtalized individuals and productive citireos. The emphasis of the Y-Teen Club program is not Doty m reduce youth problems, but m promote youth devetapmaot. The objectives are as follows: "TO crate an somospherc of aceeptaoce and safety so that each aatticipam may commuoipk fraly. 'To acquaint gels with ways of becoming respaosibk sduhs. 'To provide opporhmities far girLt to accept ao6 carry-thtwgh with rnrponsibilities. 'To offer a variety of enriching experirnces. 'To provide opptaumitiat far community servi«. 'To encourage iooerest in social issues and public affairs. 'To provide cwriculum and activities that address the six essential needs of youth tltat must be met is order to successfully transit m adulthood. fu~THODS The Y-Teen program utilizes a variety of resources to support these objtctives. Some of these include the utiliatian of educational video tapes, professionrl speakers, field trips. community ~'~ Project, worla6ops, and "rap" sessions. The gra4 meers wally at each individual school aad is led by a teen grtntp leader who is provided by the YWCA. These is a school stiff person who serves as a IiaiwNspoosor for ex6 club. The grtatp meeting coiatisfs of officers' reports (with each girl having ao officer role), educational cosspooeat and weekly discussion. is addition m the club meeting, the girls P 1O CO~°nY stitvia Prolec~ ~~B the S~ laro to give back m their local commuaiy and developing a seine of camatioo m their community, funding raising sod social acdvitits. ~~ Depending on funding revenues, Y-Teen Clubs will be active in the summer, The summer compocem will offer the girls a chance m take various classes such as babysitting and employment skills. It will also allow the girls to increase their community service activities, while experieixvtg the world of work. ASSESSMENT OF NEED The middle-junior high school singe of ages t 1-14 is a transition period from childhood to adulthood. The period is often accompanied by risk-taking, limit-testing ami challenges to adult convention. This uansiionaz phase assumes ihaz most yank step across the threshold into responsible adulthoal. There are growing concerns thaz these yauh-at-risk arc crutiag a society-at-risk, a society unable to produce youth capabk of mating our fa0ue needs. 1Le following facts about our youth have raised need fa support: 'Tao many youth are engaging in risk-taking behavior (i.e. dings and sex). '"Too many arc ant progressing from adolescence to «spoadbk aduhhood. There arc incrases is high-school dropouts. uaemploymem rotas, tern pregnancies, substance abuse. 'Marry Youth are high-risk because of muhipk unmet needs. A dksproportiomte number of poor and minority Youth comprise this higks-risk group of youth with multiple unma needs. Girls growing up today are markedly ditfaem from there couataparts of less Nan two decades ago. Trends reveal thu girls and many of their classmates might not artWlete high school, tltaz drop-out from high school is a rat issue. Young girls could be az-risk io a somber of otters ways. 'Twenty-five to thirty-five percat of childra will go home afro school m an empty house and lack of supervision. 'There is a likedhood thaz the Young girl fives in a single-pue~ home. *MaaY lieu pa Yomg girls az tick, coawmiag fu roo much saturated faz, salt, and cholesterol. *Incrasing numbers of taagers eodanga their halth thtatg6 risky and rakless behavior, more specifically, sexual activity, drugs, alcohol, aal ciguetk stooling. 'Suicide is the Wnd most common cause of daW of adolescents and young adults wiN accidems and homicide being the most common attsas fa this age group. *Amaican girls IS yars and younger are five lima more likely m give both than all their peas in other cauntria. Oae-fifth of the births is thin cauutry att ban m kaagers. 'Girls not Daly find thev bodies and overall appeuaotx less satisfactory than do boys, resent research now concludes that guts have a lower self-image. Gels also feel less competent. Tess popular, and more afraid of success thw boys. 08.1/ Reseasc6 demoasttmea that there are six development Deeds Wst mau be and for youW b compkYe the traasidoe b aduhhood successfully. They ate a sense of: '$afety and 3h000i1C feJ......ir ~ ....~J....~\:w '~~ QVDTth and as abdny b COnfriblltC 'ladependena sod caoWl OYQ OOC~S life 'Closeness nail several good reh~oaships 'Cootpetence and masocy In ceder b transit b suLl b adolWood, yoaW mast aogave sdegnare atdmdes, behaviors. and sti0s ro 6ve seas: 'Good cotrent heahh stems aed evidence of Imowkdge, atlimdes, hehaviota thn will assure fntm~e well-being. 'Demoamtiea of iosetpasanal stiLLs sack as working wiW oWtaa, developing and susuimfriendshiprthrcaghoooperadao, empWy, aeBaUauoe. aoddeYdopmeo<jadgoamt slu7lt and a coping syslm. 'A broad bass of knowledge nail ao ability b appreciate and deataosuase creative 'A broil wda9aodiog and awannea of life options sad the ~ b take in sudsio~ choices. 'Delve b be elhiol sod b be involved io tfierts Wet co~llbak b the broader good. Y-TEEN CURRICULUM: PREPARATION AND PREVENTION THROUGH EDUCATION Since each schoed twmmmky is distinct and uaigoe, the Y-Tam Club wi11 be rekevaot and tk:ubk b its mostihtenb. The foRosviog bilks adttress the Ritial Competencies far the develapmg adolescence and will be supported by We impkmeoutim of We Y-Tam ctoricatom. Respmribb Aduhhood Higher Edoadoo Success work Rehtboasheps Sell-Esteem Coping Stills Q ~~ NegfiB~ce (Prcgoancy, Sexually Transmitted INseases) nroo-o,u (Tnuulry) Gang Membership Suicide Memel and Physical Disardcs (Depression, Eating Disorders) Substance Aiwse (ihug and Alcohol) Racism Sexual Assautrs (Rape. Incest, Date Rape) Eovironmrntal lkstrttcYion Al'17V11'IFS AND CURRICULUat O11fEC17VES Rnk ac Otfic~ of Y-Tem h 'Facilitate the reaming process of tabng applopriik tespomibilay for actiomlbehaviors *Ihwebp skills of P~6. Pr'ob~~8. decisiau-making, and time matargemeot 'Enhance seff<steem and canfideoce '~'ebp leerlrlship stills Wedc4y Ditn.cd,n "Ezlwad social suppaR systems though Peer bolld:og and friendship 'Enhance sell-esteem, coaf'idmce, ability m cope with sfr~, sftrssful sintatiaos and with peer Pres~e 'Develop values and udiize them to make successful life plans fa themselves, including school completiaa 'Develop heahh and avoid health deterrram suet as pregnancy, substance abuu, depression. and unresolved stress "Promote self-reliance, empowerment of self and leaderstip by teen group leaders serving as role models Ed1NAtlnn: CmrinrMm I.xnr./~...:..: ~ pL . Profc<.>` 1 S+~y-kr.. ~ecii Acttvm>c 'Gate knowledge and uod~odmg m the areas Of feels Icy. gatrg involVGmem, substance abuse, rape, self-defeme, dc. "Develop heall6 aed avoid health dauretrts 'Develop i sema of empowerment 'Choose wilt Clarity decisions for life •a~ through VICit'iOOa taNitlonS/er[peJjenc~ Which might not nthG'tv6Se have en oppormuity panc~rpattgl •Breaden the yatnh's base of krowladge and experience thrglgb exPosore ss afforded by field h7pS s11Ch as W a(t rm,an.mc "Plan sad participate in service prvjetxs to the cnmmmity u a club '~'ebP P~ag, problem solving and dtxtidon making skiLLs •tttsdll a~ntpassiw, gtmerosity, ability m make a difl`ermce, and a sense of responsibility to ~~ contribute to society 'Develop a sense of coocection and commitmrnt to the community *Motivate to pursue and cotopleoe education 'Provide worst maturity skills oeceaary to search for and maintain empbymeot Pnrnnta-I nvotyemenr 'Develop steps toward becoming a functional family by encouraging families to support club activities 'Eobauce sense of support of youth by parengs) thraogh volunteer participation (i.e. Mother- I)augMer Choices Class) ~SS p£ J ~ ~ o -c ~ 2 c o 'o ~ .2_~ h~v~ u~~g 8~, 8, V rn,~ v ~ E a f£~ o~v 0 v ~ p „ a a"'6 y~ o -4 W ~ a c ~_~ ~ 0 w o3+~ m ~, ~G ., ~Ilb ~ Y, .,~~i ~i='. 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W ° c ~ d £ ~~ Qy~ j ~O = ~ ' Y U m ~~ ~ E yx E N ~ C'c ~ ~~ 4b~~~~ ~ ~ v~ ~f t~~~ _ ~ °p.L ~' ~s~°~~ i ~ a o ~ c~-~g g~ o~ ~$E °+Y~,E~v k ~ ~ E ~'_ ~ ~ f~`~ o~~ , W ~ g ~ ~ ° 4 ~fR g~ _p~ Q,o 0 2~ c ~'-~: u ~~ ~` ;~ L t o E o r ~•~ 8°aa ~~ ~~ ~ ,8 ° ~W °~~N~ ~v~ v~.~a ~ o ~r~o-Zg;s~~m v~8~a ;_~ X87 -< ~~ u i~~ a g d c ~ a~ u° O. ~ ~~ti o v g, tr, ~ o. ~ o rna v c.o .=_ r o °.~- sue''- ° c RN ~~ O V ° 4~c~ ~2 0 ~ Y ~g,-o 0 o."m o~o ° ~?:_ `a~ ~ °..~.- ~ ~ $ v, m w Q~ a ~g ~ _ ~v'$2 ~~ o ~ 3 ~g`r•z~ x~§8° z ~ ~ ~ P ~,.,----- ~ f ; o „ e'~ g o e f E 8Y r y m ~ gW r~ ~ • ~v~~~ ~ ~ ~ u c ~0° ~~ V Y` O1 C O ~ 2~ ~ 3 .P O P~ ~ u ~" ~ V ~ M ~ -~ ~ v R a 5 N~ _~ ~ ~1 O u C° 'a v~ V V 6 y° L. O ~ 2 n3 v.E 8 ~-c o a~.$ n v AESOLOTION N0. G~ -l~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE FINAL STATEMENT OF COtR4RiITY DEVELOPMENT OHTE(7PIVES AND PROJECTED USE OP FUNDS FOA THE COMMUNZTY DEVELOPMENT BLOCA GRANT PROGRAM FOR PROGRAM YEAR 1993-94. WHEREAS, the City Council of the City of Rancho Cucamonga, California, is an Entitlement City under the regulations governing the Conmmnity Development Block Grant Programf and WHEREAS, notice of the availaDilily of funds Eor ell glble projects was published in the Znland Valley Daily Bulletin newepapert and nIiEREAS, the CSty ataft hna received proposals for projects and programs from various organs rational and WHEREAS, nn March 17, and May 19, 1993, Lhe City council heard public testimony and received all public input regarding the City's Community Development Hlock Grant Program fot the 1993-94 fiscal year) and NOW, THEREFORE, the CLty Council of the City of Rancho Cucamonga, California hereby resolves and takes the fallowing ecilona: 1. Adopt the Final Statement of Community DevelopmenC Objectives and Projected Vae of Runde (Final Statement) for program year 1993-94 and make all findings, determinations, and cett if icatione, and adopt all pollaiea thezeinl and 2. Select the following pxojecta and programs to be funded out of the City's 1993-94 Community Development Hlock Grant award: Carry Over/ Reprogram FY 93-90 Total Capi41 I>ozpvelnt (Estimated) (Estimated) On-Going southwest Cucamonga $142,748a $ 86,000 S 228,748 Neighborhood Center $ 73.209 $ 19,260 $ 92,449 Sidewalk Grinding S 0 $ 25,840 $ 25,840 Wheelchair Ramps $ 0 $ 18,840 S 18,840 Bar 9th Street Design $ 0 9 26,000 $ 26,000 Salina/Vinmar Canst. $ 0 $100,000 $ 180,000 Lions Center S 0 $151,030 $ 151,030 s>2~~ CITY COONCIL RESOLUTION NO. FINAL STATEMENT OF CDHG 1993-94 May 19, 1993 Page 2 Carry Over/ Reprogram PY 93-94 Total (Estimated) (Estimated) Hoare Iapzovmnt Home Improvement $165,418•• $ 56,940 $ 222,358 Oldtimera $ 0 $ 8,000 $ 8,000 Pnblic Service On~,oinq Graffiti Removal $ 0 $ 30,000 $ 30,000 Fair Houeinq g 2,814 $ 6,240 $ 9,054 Houeinq Mediation $ 0 $ 8,330 $ 8,330 Homeless outreach $ 0 $ 10,000 $ 10,000 House of Ruth $ 0 $ 6,540 $ 6,540 Her SoVA $ 0 $ 4,680 $ 4,680 Prolrar Adninietratim $ 20,050 $ 97,320 $ 117,370 dotal $404,239 $735,000 31,139,239 • This total includes the proposed reprogramming oP $26,234 from the 1909-90 9!erra Madre Street Project. •• This total includes an eetimeted $19,010 Sn program income. Program income Se received from repeymant of deferred loans made from participants of the Nome Improvement Program. Funds received will continue to be used to provide housing rehabilitation for lower income, single Family homeowners. The amount Se an approximation of what might be received. Income received will not be known until the end of the fiscal year on June 30, 1993. 3. Determine thae the proposed projects are the moat environmentally desirable and that adequate mitigation hoe been Sncludel in each to avoid significant environmental impecte under the National Snvi ronmental Protection Act (NEPA)1 and 4. Determine that all of the proposed projects are exempt Erom environmental ravlew under the California Environmental Quality Act (Section 15301 of the CEQA Guide linee)1 end ~~ CITY COONCIL RESOLPTION NO. FINAL HTATElBNT OF CDHG 1993-94 !Nay 79, 1993 Page 3 5. Authorl ze the City Manager to sign the application fot the City's program year 1993-94 Cou®unity Development Hlock Grant Entitlement Allocation, to submit the Final Statement and Amendments thezeio, and all understandings and assurances contained therein, and to act in connection with the submission of the Final Statement and to provide such additional information as may be required. /~f ~ CITY OF RANCHO CIICAMGNGA STAFF REPCIRT Date: `Aay 19, 1993 To: Mayor and Memtxrs of the City Council Jack Lam, .A ICP, City bfanuger From: Willi:un J. O'Neil, City Eneincer By: Sigmund M. Dellhime, Management Analyst II ~~~ SuFt,jccc ADOPTION OF AN pRDiNANCE REGULATING NON-STORM WATE2 DISCHARGES Staff recommends that the City Council adopt the Ordinance regulating non-storm water discharges in the City of Rancho Cucamonga pursuant to the requirements of the National Pollutant Discharge Eliminiation System and Cali(omia Water Quality Control Board, Santa Ana Region, Order # 90-136. BACKGROUI'D/A'VAL1'SIS Phis is the first readine of an Ordinancr asmbli.ching the Ci!y's legal amhodty to protect and enhance the qunlity of our watcrcourscc, water hodics, ground water and wetlands pursuant to the 1987 Federal Clean Water Act's Kutional Pollutant Dischage Elimination System. The Ordinance has huen revicwcJ by the City Council Puhlic Works Suh- Committec and by the City Attomcy. Their comments and corrections are incorporated into the attached version. In response to Clean Water Act mandated requirements the U. S. Envimnmentnl Protection Agency issued a Final Rule rogulating storm water discharges into the nation's waterways (4ll CFR Parts 122, 123, and 124) in November 19911. [n compliance with the Pinal Rule, the State Regional Water Quality Control Board, S;mtu Ana Region (RWQCB, SAR) issued Order 911-136 (also know as the PcnniQ regulating runolf flowing into dte Sanw Ana River from trihumry creeks ;md hood cmurol ehannals in the San Bernardino County. The Permit names Rancho Cuc;tmunea and (iliccn other Cities Uihutory to the Santa An^ River, San Bernardino Crnmty, and San Bernardino County Flood Control as co- permittees. As required by the Permit the City nutet enact enabling legislation to establish the Icgal authority and develop a program m: conduct storm Jrain inspections; monitor and implement management programs; pursue entincement actions to ensure compliance with the permit; and, respond to emergencies ouch as accidental spills, leaks, illegal discharges. and illicit connections to pmvem or reduce the discharge nl' pollutants m the storm drain system. Under the Permit the City is responsible for the qunlity of stotm and non-storm water n;nnl(enterinp the municipal >un'm dram system. \Vhenrver illegal discharges or illicit ~9/ connections from Drivate property arc suspected, the Ordinance will enable the Cily to enter the property, conduct any necessary investigations (including the collection of water samples), request corrective action, and compel compliance. In the event the City must undertake enforcement actions the Ordinance sets forth civil and criminal penalties, and an appeals process. This Ordinance is patterned after a Model Ordinance developed by the Regional NPDES Finance, Funding, and Adminisvation Sub-Committee, 1'he Model Ordinance is meant to establish only the authority necessary to comply with the conditions of the Permit Provisions in the Ordinance have been made to accommodate amendments to incorporate anticipated future mandated NPDES requirements. Respectfully Submitted, ' G~~ C~-r William J. O'Neil City Engineer WJO:smd Anachment a9.t- ORDINANCE NO. >" J~~ AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA REGULATING NON-STORM WATER DISCHARGES IN THE CITY OF RANCHO CUCAMONGA. A. $F_CTTALS i.) The Federal Clean Water Act of 1987 established the National Pollutant Discharge Elimination System to protect waters of the United States from pollution by urban storm water mnoff; ii.) The Federal Clean Water Act allows the U.S. Environmental Protection Agency to delegate its National Pollutant Discharge Elimination System permitting authority to states with an approved environmental regulatory program; iii.) The State o[ Califomia is one of the delegated states; iv.) The Porter Cologne Act authorizes the Stale Water Quality Conrol Board, through its Regional Boards, to regulate and control the discharge of pollutants into waters of the state and tributaries thereto; v.) Recognizing the regional nature of storm water mnoff the Califomia Water Quality Control Board, Santa Ana Region on October 26, 1990 issued Order # 90.136, and as amended by Order # 92-43, naming the San Bernardino County Flood Control Distract. San Bemardino County, and the sixteen incom, orated cities comprising the cities and the incorporated areas in San Bemardino County within the jurisdiction of the Santa Ana Regional Board as Co-Permittees on a regional Municipal Discharge Permit; vi.) The Order includes the City or Rancho Cucamonga as a Co-Permittee: vii.) Order # 90-136, as amended, prescrihes waste discharge requirements for urban storm water mnoff; viii.} Order# 9(}-136, as amended, requires the Co-Permittees to enact legislation and ordinances as necessary to ensure compliance with the storm water management programs and the implementation plans specified in the Order; ix.) Order # 9(?-136, as amended, requires the Co-Permittees to pursue enforcement actions as necessary to ensure compliance with the stomt water management programs and the implementation plans specified in the Order; X9.3 B. ORDINANCE NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA DOES HEREBY ORDAIN AS FOLLOWS: In all respects as set forth in the Recitals, Part A, of this Ordinance. STORM DRAIN ORDINANCE Section 1 -Authority Pnrpo a +.+rt y.,rry per •r• LO1.._ .............._._............... ..Authority .................................................. 1.02 ........................................................................................... Purpose 1.03 ...............................................__................................... Definitions 1.04 ................... ..........._............................ ConFlict ................................ Secfion 2 -General Conditions end Prohibition 2.0 L ................. ..................................... Administration ......................... 2.02 ............................................................................................. Notice 2.03 .................................................................................... Connections 2.04,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Protection of the Stotm Drain System 2.05 ..................................................................... Prohibited Discharges 2.06 ............. ........... Exceptions to the Prohibited Discharges 2.07,.,,,,,,,, Notification of Intent and Compliance with General Permits 2.OR .....................Compliance with Best Management Practices (BMPI 209.... ___....._..._.._........... ....... ............................ Spill Containment 2.1(1,.,_,,, ,,,,,,,,, ,,,,,,,,,,, Immediate Nrnilicmion of Accidental Discharge 2.1 I_. .............................. Wti ucn Notification of Acciden4~l Discharge Section 3 -Residential and Cnmmrrri at aaQnirema..rc 3.01 .................................................................................... Prohibitions 3.(12 ..................................................................................... Exemptions 3.03.._............_ ...........................................Best Management Practices 3.04 ............................................................................ Permits Required lC.n_(S 4.(11..._ .............................._......... _........ Non-Storm Water Discharges 402 ....................... ......,......,...,......................Exemptions 403..,......... _. ,,.,......Best Management Practices 4.f14 .................. ...... ...... _....._..................... Permits Required Secfion 5 - Conctrnetion R g1IlISmS.RLq 5.01..,,..,_._ ....................... ... Perni«ed Non-Storm Water Discharges 5.(12 ........ ........... ...... . ...,,.,,.,......Best Management R~actices ............... Sf13 .............. Permits Required a9y~ Section fi - F.nforccmPn _._ r . 6.01 .................. ..................................................... Authority to Inspect 6.02 .................. .......... ...... Notice of Violation and Notice to Remediate 6.04 .................. .................................................. Falsifying Information 6.05 .................. ................................................. Administrative Hearing F.Ofr ................. ............................................ _.. _. Administmfive Crcders 6.07 .................. ......................................................................... APPeaIs F.OR .................. .....__................................................Criminal Penalties FAR ................. ..........................................Compensation for Damages SECTION 1 AUTHORITY, PURPOSE AND POLICY, DEFINITIONS SECTION 1,01 AUTHORITY This Ordinance is enacted pursuam m authority conferred by law including, but not limited tn, the Federal Crean Water Act (33 U.S.C. 1251, et seq.): the Code of Federal Regulations (CFR) Part I22; Porter Cc!ogne Act; and, National Pollutant Discharge Elimination System Permit No. CA ROt10200 issued by the California Water Quality Control Board, Santa Ana Region. SECTION 1.02 PURPOSE The purpose of this Ordinance is to promote the future health, safety and general welfare by controlling and/or eliminating non-storm water discharges into the City oC Rancho Cucamonga storm drain system. This will he accomplished by eliminating all non-permitted discharges to the municipal separate storm sewers, controlling the discharge to municipal separate storm sewers from spills, dumping or disposal of materials other than storm water, and reducing pollutants in storm water discharges to the maximum extent practicable. The intent of this ordinance is to protect and enhance the water quality of our watercourses, water bodies, ground water and wetlands in a manner pursuant to and consistent with federate state, and local laws and regulations. SECTION 1.03 DEFINITIONS ~~. BMP shall mean any Best Management Practice, Best Management Guideline, or Best Management Requirement as adopted by any Federal, State, regional, or local agency as applicable to the storm drain system. City Permit. City Permit shall mean any permit issued by the City of Runcho Cucamonga. a9s onctatction Activity. Cnnsuvction Activity shall mean any activity as defined by the State Water Resources Board or the Regional Water Quality Control Board, Santa Ana Region, whichever is more restrictive, that nzcessitates securing an NPDES Permit or NOI. j(l~al Discharge. Illegal Discharge shall mean any discharge to the storm water drainage system that is not composed entirely of storm wa:er or contains constituents not provided for under Prohibited Discharges Section 2.06. illicit Connection. Illicit Connection shall mean any connection to the storm water drainage system that is not permitted pursuant to a valid NPDES Permit or written approval by the City. ~rQj. NOI shall mean a Notice of Intent to comply with an adopted NPDES stone water permit. Nnn-Storm Water. Non-storm water is any water net associated with storm runoff and that originates nn or traverses any property. NPDES Permit. NPDES Fermis shall mean any permit issued pursuant to the NPDES program under the Federal Clean Water Acc NPDES. NPDES shall mean the National Pollutant Discharge Elimination System. ReceivinE Water. Receiving Water shall mean aL' waters of the United States and tribumries of waters of the United States that are used for recreational or other purposes; from which fish or shell fish are taken; or which are used for industrial purposes by industries in interstate commerce. Storm Dr~itt$ystem. Stann Drain System shall mean all of the property owned, leased, or controlled by the City and used directly or indirectly in the collection, conveyance, storage or disposal of storm water and including, but not limited t0. conduits, natural ar artificial drains, channels, basins and watercourses, together with appurtenances, pumping stations and eyuipment. Storm Water Pollut ion Storm Water Pollution Prevention Plan shall mean the plan ~yention Plan. as described in the General Construction Activity Storm Water Permit as issued by the State Water Resources Conrcol Beard nn August 20, 1992 and as may bz amcndcJ. Swimmine Pool. Swimming Pool is uny body of water created by artificial moans designed or used for swim*smg, immersion nr therapeutic purposes. Ursa Uscr is the owner, tenant, or other lawful possessor of the premise. ~lo SECTION 1.04 CONFLICT The provisions of this Ordinance shall govern where such provisions are inconsistent with any other Ordinance of the Cuy. SECTION 2 GENERAL CONDITIONS AND PROHIBITIONS SECTION 2.01 ADMINISTRATION Except as otherwise provided herein, the City Engineer for the City of Rancho Cucamonga shall administer, implement and enforce the provisions of this Ordinance. Any powers granted or duties imposed upon the City Engincer may be delegated by the City Engineer to persons acting in the beneficial interest of or in the employ of the Ciry of Rancho Cucamonga. SECTION 2.02 NOTICE Unless otherwise provided herein, any notice required to be given by the City Engincer under this Ordinance shall he in waiting and served in person or by first class nr registered or certified mail Notice shall he deemed to have been given at the time of deposit, posmge prepaid, in a facility regularly serviced by the United Swtes Postal Service. SECTION 2.03 CONNECTIONS The discharge or diversion M'storm water or non-storm water is permissible only when connection to the stone drain system is made in accordance with a valid City permit, approved construction plan, or an NPDES permit and/or an NOI, and the discharge rnnforms to the standards of Section 2.06. It is prohibited to establish, use, maintain and/or continue any illicit connections to the City storm drain sysem. This prohibition is retroactive and applies to connections made in the past, regardless of whether made under a permit or other authorization or whether permissihle under the law or practices applicable or prev;dling at the time n(the connection. Permits are required far the construction or modification of any storm drain or conveyor of drainage waters and appurtenant items within: (() Dedicated easements, iighte-of-way, ar public place and/or facility; X97 (2) Private property so as it may directly or indirectly discharge into the storm drain system. Indirect discharges include, but are not necessarily limited to, under sidewalk drains, driveway approaches, and unrestricted sheet flow. SECTION 2.04 PROTECTION OF THE CITF STORM1I DRAIN SYSTEM Without prior written approve! of the City Engineer, no person shall constmct or modify or cause to be conswcted or modified any structure, facility, or appurtenant items which may alter the normal functioning of the City storm drain system, including actions which may alter the capacity, falh or structural integrity of a storm drain, channel, or mated structures. SECTION 2.05 PROHIBITED DISCHARGES It is prohibited to (I) Discharge directly or indirectly into the City storm drain system any non- storm water or other solid, liquid or gaseous matter in violation of any law, rule, regulation, permit, order or other requirement of any federal, state, county, municipal or other governmental entity or agency. (2) Discharge non-storm water directly or indimcdy to the storm drain system or any street, lined or unlined drainage ditch which leads to a public storm drain, unless such discharge is permitted by an NPDES Permit or a City permit. If such discharge is permitted by a NPDES Permit, but causes the City to violate nny portion of its NPDES Permit for stotm water discharges, such discharge is also prohihited. (3) Threw, deposit. leave, maintain, keep, or permit to he thrown, deposited, placed, IeR or maintained, in or upon any street, alley, sidewalk, storm drain, inlet, catch basin, conduit or other drainage structures, business place, or upon any public nr private tat in the City, any refuse, rubbish, garbage, or other discarded or abandoned ohjects, articles, accumulations, or any substance thai pollutes or may pollute storm water. (4) Throw or deposit li«er in any puhlically owned, maintained, or operated body of water within the City. SECTION 2.Ofi EXCEPTIONS TO THE PROHIBITED DISCHARGES The following discharges are exempt fi'om the R~nhibited Discharges listed in Section 2.05: (1) Waterline Flushing and other discharges from potable water sources, provided that the chlorine residual in any heavily chlorinated water used to disinfect water storage facilities or water mains is thoroughly neutralized prior to contacting receiving waters; ~~ (2) Landscape irrigation, lawn a~uteiing, and irtigation water; (3) Diver!ed stream flows, using ground water, infiltration of separate storm drains, springs, flows from riparian habitats and wetlands; (4) Uncontaminated pumped ground water, foundation and footing drains, water from crawl space pumps, air conditioning condensation; (5) Individual residential car washings, de-chlorinated swimming pool discharges; and, (6) Flows from fire fighting. SECTION 2.07 NOTIFICATION OF INTENT AND C061PLIANCE WITH GENERAL PERMITS Each industrial discharger, discharger associated with conswction activity, or other discharger, described in any general storm water permit addressing such discharges, as may he adopted by the United States Environmental Protection Agency, the State Water Resources Control Board, or the California Regional Water Quality Control Board. Santa Ana Region, shall provide NOI, comply with, and undertake all other activities required by any general NPDES storm water permit applicable to such discharges. Each discharger identifies in an individual NPDES permit or Discharge Order relating to storm water discharges shall comply with and undertake all activities rcquimd by such permit or nrser. SECTION 2.08 COpIPL1ANCE WITH BEST MANAGEMENT PRACTICES (BMP) Any person undertaking any activity or operation thatcauses or contrhutes to illegal discharges nr storm water pollution shall comply with all applicable BMPs. SECTION 2.D9 SPILL CONTAINMENT Spill containment systems, as may be reyuired, shall conform to requirements estnblistted by the City Engineer. No person shall operate a spill containment system that allows incompatihlc liquid to mix thereby creating hazardous or toxic substances in the event n(Ihilum of one or more containers. Spill containment systems shall consist of a system of dikes, walls, barriers, berms, or other devices designed to contain spillage of the liquid contents of containers. Spill containment sysiams shall he constructed of impermeable and non-reactive materials to the hnutds being contained. Spilled or leaked waste and accumulated precipitation shall he removed from the spill containment system in as timely a manner as is necessary to prevent overflow of the collection system. Unless otherwise approved in writing by the City Engineer, alt chemicals or wastes discharged within the collection area shalt be disposed of in accordance with all applicable federal, state, and local laws and regula«ons and not discharged to the public sewer, the storm drain system, or the ground. SECTION 2.10 IMMEDIATE NOTIFICATION OF ACCIDENTAL DISCHARGE Protection of the Stnnn Drain system 6'om the accidental discharge of prohibited material is the responsibility oC the person or persons in charge of the facility when: such discharges may occur. Detailed plans showing facilities and operating procedures to provide this protection shall he submitted to the City for review, and shall be approved by the City Engineer prior to any construction. All plans shall include provisions for the immediate notification to the City of accidental discharges which may enter the City stone drain system. All existing users shall complete such a plan. Review and approval of such plans and operatng procedures shall not relieve the user fmm the responsibility to modify the user's facility as necessary to meet the rvquirements of this Ordinance. SECTION 2.11 FVR[TTEN NOTIFICATION OF ACCIDENTAL DISCHARGE A notice shall be permanently posted in a prominent place advising employees who to contact in the event of an accidental discharge. Employers shall ensure that all employees are advised of the emergency no«tlcation procedures. In the event of an accidental discharge, it is the responsibility of the user to immediately telephone and notify the applicable local, federal, and smte offices. Within live (5) working days following an accidental discharge to the storm drain system the person or ,persons in charge of the facility permitting the accidental discharged shall submit a written report to the City Engineer. The report shall describe in detail the type, volume and cause of the discharge, correc« ve actions taken, and measures lobe taken to prevent future occurrences. Such notification shall not relieve the user of any fines or civil penalties intoned as a result of such event, or any other liability which may be imposed by this Ordinance or other applicable laws. SECTION 3 RESIDENTIAL AND COMMERCIAL REQ (JIREMENTS (Reserved) SECTION 4 INDUSTRIAL REQUIREMENTS (Reserved) SECTION 5 CONSTRUCTION REQUIREMENTS SECTION 5.01 PERMITTED NON~TORM WATER DISCHARGES The following permitted non-storm water discharges are allowed under the General Construction Permit so long as they comply with BMPs as described in the Storm Water Pollution Prevention Plan (SWPPP) and they do not cause or contribute to violation of any water quality standard or federal, state, or local law or regulation. (1) Landscapeirtigationoferosioncontrolmeasures; (2) Waterline hushing and testing as provided for in Section 2.06; (3) Street washing; (4) De-watering; (5) Dust Control; (6) Soil Compaction; and, (7) Discharges of non-storm water as may he necessary for performance and completion of certain cnnsuvctimn projects. SECTION 5.02 BEST MANAGEMENT PRACTICES (Reserved) 4 ~/ SECTION 5.03 PERbIITS REQUIRED Any individual or entity wishing to engaee in construe:ion activity shall comply with Section 2.07, and prmide evidence of compliance prior obtaining any City issued grading or rnnstruction pe~mis. SECTION 6 ENFORCEMENT SECTION 6.01 AUTHORITY TO INSPECT The City Engineer, or designated representative, shall he authorized at any reasonable time to enter the premises of any user of the sorm drain system to determine compliance with the provisions of this Ordinance, and to: (1) Conduct inspection, sampling, monitoring, and/or other authorized duties to enforce the provisions of this Ordinance; (2) Review any records, reports, test results or other information required to enforce the provisions of this Ordinance. Such review may include the necessity to photograph, videotape, or copy any applicable information; and. (3) inspect any wastes, chemicals, storage areas, storage containers, waste generating processes, treatment facilities, and discharge locations. Such inspection may include the necessity to photograph or videotape any applicable wastes, chemicals, storage areas, storage containers, waste generating processes, treatment facilities, and discharge locations. Adequate identification shall he provided ny the City Engineeq or designated representative, when entering the premises of any user. If such entry is refused or cannot be obtained, the City Engineer shall have rocourse to every remedy provided by law to secure lawful entry and inspection of the promises. If the City Engineer has teasonahle cwse to helieve that non-storm water discharge conditions on nr emanating from the premises are so harardous, unsafe, or dangerous as to require immediate inspection [o safeguard the public health or safety, the City Engineer shall have the right to immediately enter and inspect the property, and may use any itasonahle means reyuired m effect such entry and make such inspection and take all necessary steps to protect the public health and safety, whether the property is occupied or unoccupied and whether or not formal permission has been obtained. Where a user has instituted security measures requiring proper identi[ication and clearance hefore entry onto the premises, the user shall make all necessary arrangements with its security guards in order that, upon presentation of such identification, duly designated City personnel shall he permitted to enter the io ~.zi premises without delay for the purpose of performing their authorized duties. For facilities which require special clearances to conduct inspections, it shall i>e the rrsponsibility of the user to obtain all necessary clearances nn behalf of the City so that City inspections are not impaired SECTION fi.02 NOTICE OF VIOLATION AND NOTICE TO REMEDIATE Whenever the City Engineer finds that any user has violated or is violating this any provision of this Ordinance, an NPDES storm water permit or City permit the City Engineer may serve upon such person a written notice stating the nature of the violation and stating the penalties for continued non-compliaru:e. If required in the notice, the user shall subm« to the City Engineer, within a prescribed period specified in the nmice, which period shall not be less than ten (l0) working days unless an emergency situation dictates a shorter period, a plan indicating the cause of the violation corrective actions which will be taken to prevent recurrence and, if required, a proposed compliance schedule indicating the dates those corrective actions will he completed. Whenever the City Engineer finds an}' non-permitted, prohibited substance discharge or any other material of any kind, in or upon the sidewalk abutting or adjoining any parcel of land, nr upon any parcel of land or grounds, which may result in an increase in pollutants entering the City storm drain system, the City Engineer may give notice to remove any non-permitted, non-prohibited substance discharge that the City may provide. The industriaVcommercial user who receives such a notice shall undertake the remediatinn activities as described in the notice. SECTION 6.04 FALSIFYING INFORMATION It shall he unlawful fnr any person to knowingly make any false statement, representation, record, report, plan, or other document and utilize the same in connection with the application for or exercise of a storm water discharge permit, or to falsify, tamper with, or render inacemate monitoring devices or methods required under this Ordinance. .~.3 SECTION 6.05 ADMINISTRATIVE HEARING Any user may request in writing, or the City Engineer may order an administrative hearing, at which a user who causes or allows or who has caused or allowed an unauthorized discharge to enter the City storm drain system shall show cause why a proposed enforcement action should not be taken. An administrative hearing officer who is a city officer not directly involved in enforcement of this Ordinance shall preside over the administrative hearing, at which each party, including the user and the City Engineer, shall have the right to present evidence. A notice shall be served on the user specifying the time and place of the hearing regarding the violation, the reasons why the action is to be taken and proposed enforcement action, directing the user to show cause before [he hearing officer why proposed enforcemen[ action should not he taken. The notice of hearing shall be served personally or by registered or cerified mail, return receipt requested, at (cast ten (10) working days befm'e the hearing. Service may he made on any agent or officer of the user. SECTION 6.06 ADMINISTRATIVE ORDERS The City Engineer may require compliance with this Ordinance, NPDES petmi4 or City permit by issuing administrative orders that atti enforceable in a court of law or by directly seeking court action. Administrative orders may include stop work orders, cease and desist orders, termination of service orders and immediate termination of service orders. (1) Stop Work Order - the City Engineer may serve a written stop work order nn any person engaged in doing ar causing to be done new constmetion, tenant improvements, alterations or additions, if: A City permit is required and no permit has been granted by the City, h. Work has begun without prier written approval by the City Engineer oc c. Violations of this Ordinance are (nand at the site of the new constniction, tenant improvements, alterations or additions. Any person served a stop work order shall stop such work forthwith until written authorization to continue is itceived from the City Engineer. (2) Cease and Desist Order -when the City Engineer finds that any industriaUcnmrnercial user has violated or threatens to violate any provisions of this Ordinance or NPDES storm water permit or City permit, the City Engineer may issue a cease and desist order directing the user to: a. Comply immediately; or Comply in accordance with a time schedule specified in the cease and dc.ti.a ortlcr. ti '-~~ / A cease and desist c rder may include modifications in the frequency of monitoring, testing and submission of self-monitoring reports. (3) Termination of Service - when the City Engineer finds any industriaVcommercial user has violated an administrative order, the City Engineer may terminate storm drain service to the user. The sser shall be liable for all costs for termination of storm drain service incurred by the user and the City. This provision is in addition to other statutes, rules or regulations authorizing termination of service for delinquency paymen[, or for any other reasons. Storm drain service shall be re-instituted by the City Engineer afar the user has complied with all the provisions of the administrative order. The user shall also be liable for all costs for re- instituting storm drain service. (4) Immediate Termination of Service -the City Engineer may immediately suspend storm drain service and any City permit when such suspension is necessary, in the opinion of the City Engineer to stop an actual or threatened discharge which presents or may present an imminent or substantial endangerment to the health or welfare of persons or the environment, or which significantly causes pollution to the receiving waters, ground, and water courses of the City. Any industriaVcommercial user notified that storm drain urvice NPDES permit or City permit has been suspended shall immediately stop and eliminate the applicable contributions to the storm drain system. In the event of failure to comply voluntarily with the suspension order, the City Engineer shat: take steps as deemed necessary, including immediate severance of storm drain connections. The industriaUcommercial user shall be liable for all costs incurred by the City in terminating storm drain service. Storm drain service may he re-instituted by the City Engineer after the actual or threatened discharge has peen eliminated. A detailed written statement, submitted by the industriaVcommercial user, describing the cause of the harmful contribution and the measures to prevent any future occurrence shall he suhmitted to the City Engineer within (fifteen (IS) working days of the date of storm drain service terminadon. The City Engineer may adopt a proposed compliance schedule submitted by the user, or may adopt a revised compliance schedule if, in the judgmen[ of the City Engineer, the compliance schedule would allow the user to cause harm to the receiving waters and/or City storm drain Facilities. The City Engineer will notify the user of the adopted compliance schedule in a timely manner. The Ciry Engineer shall not adopt a compliance schedule which extends beyond applirahle federal guidelines. SECTION 6.07 APPEALS Any decision of the City Engineer or the administrative hearing officer may be appealed pursuant to Section IS.OR.U20 of the Rancho Cucamonga Municipal Code as may be amended from time to time. The imposition of fines or penalties shall be stayed during the appeal period unless the City Engineer or administrative hearing ii ~r officer, as applicable, determines that such a stay would threaten the public safety, health or welfare. SECTION 6.08 CRIMINAL PENALTIES It shad he unlawful for any person, firm, partnership or corpm~ation to violate any provision or to fail to comply with uny of the requirements of this Ordinance hereby adopted. [n addition to any other penalties imposed by law, any person, film, partnerships or corporation violating any provision of said Ordinance or failing to comply with any of its requirements shall he deemed guilty of a misdemeanor and, upon com~iction thereof, shall be punished by a fine of not exceeding one thousand dollar (.SI,000.00), or by imprisonment. Each such person, film, partnership or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of said Ordinance is committed, continued, or permitted to continue by such person, firm, partnership or corporation and shall he deemed punishable therefor as provided herein. SECTION fi.09 COMPENSATION FOR DAMAGES Any person who damages monitoring equipment, detrimentally affects the water quality of the United States, significantly increases maintenance of, requires non- routine inspection or sampling, causes blockages of, damage to, interference with storm drain facilities, or causes any other damages, including the imposition of fines or penalties on the City by federal, state or local regulatory agencies, shall be liahle to the City for all damages and additional costs, including fines and penalties, occasioned therehy. An administrative fee, as may be set by Resolution of the City Councih shall he added to these charges and shall he payable to the City within thirty (30) calendar days of invoicing. SECTION 7.00 CIVIL REMEDIES AVAILABLE The violation of any of the provisions of this Ordinance shall constitute a nuisance and may be abated by the City through civil process by means of restraining order, preliminary or permanent injunction, pursuan[ to Section 8.23 of the Rancho Cucamonga Municipal Code, or in any other manner provided by law for the abatement of such nuisance. SEf.TION P.00 SEVERABlLITY It any section, subsection, sentence, clause, phrase, or portion of this Ordinance is for any reason deemed or held to he invalid or unconstitutional by the decision of any coon of competent jurisdiction, such decision shall not affect the validity of the remaining portion of this Ordinance. The City Council of [he City of Rancho Cucamonga hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, suhsectinns, sentences, clauses, phrases, or odter portions might suhseyuently he declarud invalid or unconstitutional. is SECTION 9.00 PUBLICATION The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published within fifteen (IS) days after its passage at least once in The Inland Valley Daily Bulletin, a newspaper of general circulation published in the City of Ontario, California, and circulated in the City of Rancho Cucamonga. PASSED, APPROVED and ADOPTED this- day of 1993. AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Mayor ATTEST: Debra J. Adams, City Clerk 15 0~7 I, DEBRA 7. ADAMS. City Clerk of the City of Rancho Cucamonga, Cali.~ornia, do hereby certify that the foregoing Ordinance was given a first reading at a tegular meeting of the Council of the City of Rancho Cucamonga held on the day of . 1993; a public hearing was held nn the day of , 1993, and was finally passed at a regular meeting of the City CowcIl of the Ciry of Rancho Cucamonga held on the day of ..1993. Executed this day of California. 1993 at Rancho Cucamonga, Debm 7. Adams, City Clerk 16 ~~ CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: May 19, 1993 TO: Mayor and Members of the City Council FROM: Lack Lam, AICP, City Manager SUBJECT: CONSIDERATION TO AMEND CITY COUNCIL COMMISSION ORDINANCES The City Council adopt the attached Ordinance and Resolution amending, adding, and repealing the powers and duties of various City Commissions. At the Council's May 5, 1993 meeting, the City Council directed staff to prepaze an Ordinance and Resolution to amend the powers and duties of the Planning Commission to include a new section assigning the functions, rights, powers, and duties of the Historic Preservation Commission to the Planning Commission and deleting the Environmental Management and Public Safety Commissions effective July l , 1993. AO8Lv5LS The attached Ordinance specifies the direction of the City Council at its May 5, 1993 meeting to re-assign the duties of the Historic Preservation Commission to the Planning Commission and deletes the Environmental Management and Public Safety Commissions. The attached Resolution designates the Planning Commission as the Historic Preservation Commission with the membership, terms of office, and officers of the Historic Preservation Commission being the same as set forth for the Planning Commission. Staff will coordinate environmental issnes through the Planning Commission and public safety issues will be coordinated by the City Council Public Safety Subcommittee. The City Council also directed staff to re-advertise all of the Commission appointments for both the Planning and Park and Recmation Commissions. The process established by the City Council for advertising Commission appointments is to run two ads over a 3q- day period. The most expeditious schedule to meet this advertising will be to mn ads on May 23, 1993 and June 6, 1993 in the Inland Valley Daily Bulletin with a closing date of June 21, 1993. A copy of the ads previously mn aze attached for the City Council's review. `.v/ Mayor and Members of the City Council Amended Commission Ordinances May 19, 1993 Page Two As the Council is awaze, there are only two qualifications to serve on a City Commission: Q) you must be a resident of the City and (2) you must be 18 years of age or older. All qualified applicants are interviewed by the respective City Council Subcommittees. In order to achieve an expeditious schedule, it is anticipated the interviews will be arranged with the Subcommittees during the last two weeks in lone, 1993. Please note that this schedule does not take into consideration the actual schedules of the Subcommittees nor any unforeseen scheduling problems and/or the volume of applications received. Once the interview dates have been established by the Council Subcommittees, staff will contact each applicant by telephone and arrange a time stot for the interview with the Council Subcommittee. Staff will also contact those individuals who applied for the vacancies on the Public Safety Commission to inquiry as to whether they would be interested in serving on [he Planning or Park and Recreation Commissions. Following the interviews, the Subcommittees will plan on making their recommendations to the full City Council at its July 7p 1993 meeting. lack lam, AiCP, City Manager ,4ttachments: Ordinance Resolution Sample Ads for Commission Appointments ~~~ Rancho Cucamonga City Council ; . - invites applications to serve on fire Park and Recreation Commission -~wie . . all voluntary posifions. I Applicants must be a resident of ~ Rancho Cucamonga ~ V and at least 18 years old Applic s to be received by the Ciy Clerks ~. office by ~WI?!= Jsrrrr~s~, 1993 '~ 5:00 p.m. Applications maybe obtained at .. 10500 Civic Center Drive, City Clerk's office or call 989-1851 ~, EXCITING OPPORTUNITY The City of Random Cucamonga unites applicntiona Io serve on the City's Planning Commission. The Ciy is boking fort! individualS~vilh a strong interest in local planning and design. Randro Cucamonga is a leader in the area of aommuniy planning and design. Applicanh must be 18 yean old and a resident of the City. Applications to bs submitted by 5:00 p.m. s 1993 to Ciy Hall, 10500 Civic Center Drive, Randro Cucamonga -Ciy darks office. nations aro avaibble Through the Ciy darks 'ce at Ciy Hall or call 989.1851. iii 0Eg11NANCE ND. 5l3 AN ORDINANCE OF THE CITY COUNCIL, OF THE CITY CF RANCHO CU.IS4DNGA, CAiSfORNIA, AMENDING 2.20.020 AND ADD]NG A I4FS7 SECITON, 2.24.230 TC TITLE 2 A*m REPFN,ING C}PiPIIIt 2.28 AND 2.56 OF TTTI.E 2 OF THE RANCHO CSJCAbANGA M[AIICIPAL CODE PEFQ'AW1NG 10 PRVIItS AND DVITES OF VARIOUS CTTY G7MIISSIOfIS 'the City Council of the City of Farr3w Cu~iga, California, does ordain as follows: Section 1. Section 2.20.070 of Chapter 2.20 of Title 2 of the Rand]o Cucamonga Ndu~icipal CUde hereby is amettled to read, in words and figures, as follows: "2_20.070. Powers and pubes. 'The powers, functions and duties of the Planning Ca~mission shall be as set forth in the statute, of the state, applicable ordinances of the city and such matters as may be assigned to the Planning Commission by resolution of the City Council." Section 2. Anew Section 2.24.230 hereby is added to 2.24 of Title 2 of the Fanxfiw Cuca~ 2mnnicipal Code pertaitnilxl to the manho+~+;p and duties of the Historic Preservation anmission, to read, in wotn3s and figures, as follows: "2.24.230. ~ssiormrnt of Duties b~ Ci Council. Notwithstanding any other provision of this daptet, as the same may be amerdcd fran time to time, the city council may, by resolution, designate the plannvx3 ornmission of the City of Farr3w Cucamonga as the historic preservation cmmi.ssion of the city and vest all of the functions, riots, pagers, and duties of the historic preservation oomnission in the members of the planning convnission. In the event the city council does so designate, the memlrrship, terms of office and officers of the historic preservation crnmission shall be the same as :hat set forth for the planning cortmission." Section 3. Chapter 2.28 of Title 2 of the Rancho Cucamonga Municipal cede is heretry repealed in its entirety. Section 4. Chapter 2.56 of Title 2 of the Rantho Wcairorga Municipal Cade is hereby repealed in its entirety. Section 5. 'Ihe City Clerk shall certify to the adoption of this OrtTirwrvr+, Section 6. The Mayor shall sign this orrlinarrc and the City Clerk shall cause the same to be published within fifteen (15) days after its passage at least once in the Inl~d ~llev Daily Bulletin, a newspaper of general circulation published in the City of Ontario, California, and circulated in the City of Rancho CUGViprga, California. biz ~, M~-~`~//~~ RFSOII7PIOAi NO. 9~J11 S yQ/ ~W;" A Rf50LC1PION OF THE CPPY QAAICII. OF ~~F RANCHO G[JCAMkIGA, CALIfDId4IA DESIC,fII+TiNO THE QI34LSSZQ3 OF THE CP15C OF RANCHO CUCANLN('.A AS THE HZSIORIC PFtESFRVATIQJ O(M~IISSIO2I OF THE CPFY 4d~2FAS, Section 2.24.230 of ~1'*°T 2.24 of Title 2 of the Farr3;o Curamorga Nnmicipal CUde enables the City Coiu~cil to desig~te kry resolution the • lannirg cbn~;~ion as the Historic Preservatiarl a) t~~«/ iron of the City; and 1 ~J,A~~.~.i.w'J ~ ~.^-" ~'?JJ/d}.~.~-F."i V/, 1~.6..~. [iJW Ti~tE, be it resolved that the City Wmci1 of the City of Farc3w Cucamonga hereby designates th~el/Planning CSUmissim of the City as the Historic Preservation emission of the. City effective July 1, 1993; and NDW THEREt~tE, be it fYSther resolved, that Resolution No. 92-224 is hereby repealed. 'Ills date, time and place of the ^~;~ of the Historic Preservation Omission shall be the same as that established for tha Placviirg '}YI~111 CSS~~ ~/3 RFF~UJPlON ND. 9~-ll 8 A HESOLUITON OF 7S{E CITY Q~[M('TT OF THE CLTY OF RAPIC}i0 CUCAMN7(,A, CALIFORNIA DESI(34ATING THE PLANNING OQ4•ffSSIQ7 OF THE CTPY OF PANCHO CUCAKWGA AS THE HIS1D[2IC PRFSFFNATIOH QM~D:SSION OF THE CP1Y 4MII2FAS, sectirm 2.24.230 of Chaps=r 2.24 of Title 2 of the Fardro Cucavnnga M:micipal Code enables the City Cau:cil to desicg:ate by r+~oluticn the PlanniaxJ Canaission as the Historic Preservation Wnnissien of the City; and NUr7 RIiEREFC7RE, he it resolved that the City Council cf the City of Rarr3~o Cucamcxge ht5r'bY designates the P1arv1i7zJ "-^^: ^'icn of the City as the Historic Pc2se2vation Cgrtaission of the City effective July 1, 1993; and NOW THEREFffitE, be it further resolved, that Resolution No. 92-224 is hereby repealed. the date, time and place of the meetings of the Historic Preservation n~+~i~<iwi shall 6e the svae as that establist~ad for the Plarnwig C<nmission. ~/3 Rancho Cucamonga ~-= -~ CHAMBER OF COMMERCE 14 May, 1993 7'0: The Honorable Dennis L. Stout, Mayor The Honorable Chazles "Chuck" Buquet, Mayor Pro Tempore The Honorable William Alexander, Council Member The Honorable Diane Williams, Counii Member The Honorable Rex Gutierrez, Council Member City Manager Jack Lam, AICP From: Rance L. Clouse of Lee & Associates, President, Rancho Cucamonga Chamber of Commerce Re: Chamber Support for Rancho Cucamonga Citv Council Cost Containment and Resource Consolidation efforts Dear City Manager Lam, et al; The Rancho Cucamonga Chamber of Commerce would like to take this opporhtnity to express our support of recent efforts by the Rancho Cucamonga City Council to contain costs by consolidating the City's Environmental Management, Public Safety and His- torical Preservafion commissions pending California's economic recovery. While we recognize and deeply appreciate the importance of the commissions in creat- ingand maintainirtgour quality of life, we also recognize the harsh economic reality that necessitates this very painful sacrifice by our Civic leaders. It is this very same sort of sacrifice that we in the business community have had to accept because of the current business climate. The Rancho Cucamonga Chamber of Commerce has over the past three years delivered a number of statements of position to the California State Legislature in which we state: "Cities should not have their revenue sources taken away from them by the Ixgislature...fiscal responsibility has been primazily at the local government ]evel." and our 1992 position delivered to the Assembly Local Governments Committee noted '"I'he (reore) 8280 UTICA AVENUE SUITE 160 • RANCHO CUCAMONGq CALIFORNIA 91730 • 714 / 9871012 _~_ Rancho Cucamonga ~-=~ ~~ CHAMBER OF COMMERCE POSTTTON OF T!-IE RANCHO CUCAMONGA CHAMBER OF COMMERCE City Cost Containment Efforts Page 2 City of Rancho Cucamonga, and the Inland Valley cannot endure any more erosion of revenue bases by further actions of the state or county. We feel that it is ill-considered and dangerous to continue using local governments as 'bailout" mechanisms for other agencies. We feel that continuing to shift local government funds to other agencies...willnnt simply erode the quality of Local government, but will erode the quality of life for each and every Californian." As such, we respectfully offer the resources of the Rancho Cucamonga Chamber of Commerce to assist in this painful but necessary response to the fiscal realities of our times. Sincerely, Rance L. Clouse of Lee & Assooates, President Randlo Cucamonga Chamber of Commerce RLC:kc BOD:EC 5.13.93 cc: Debra Adams, Ciry Clerk enclosure 8280 UTICA AVENUE. SUITE 160 • RANCHO CUCAMONGA CALIFORNIA 91730 • 71a / 9871012 Rancho Cucamonga ~G =c ~ CHAMBER OF COMMERCE APPENDIX A. ]3XCERPTS FROM 1992-93 SUMMARIES OF POSITIONS and of the RANCHO CUCAMONGA CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT AND GOVERNMENT RELATIONS COMMITTEES RANGE L. CLOUSE OF LEE & ASSOCIATES, CHAMBER PRESIDENT ENDORSED BY THE BALDY VIEW PUBLIC/PRIVATE COALIITON: (CLOUT) Fred Aguiar, Mayor of Chino President +rwr V. EXPRESSION: BUDGET AND EXPENDITUIZFS Paul A. Myers & Ballots & Budgets Subcommittee approved May, 1992 COST SHIFTING: DON'T'TAWN UFF" STATE TAX INCREASES THROUGH LOCAL GOVERNMENT Cities should not have their revenue sources taken away from them by the Legislature. The Legislature's concept of "need" by local govenunents rewards the less efficient municipalities and penalizes the well managed cities, thus lowering the quality of life and level of public safety for all. Fiscal responsibility has been primarily at the local government level. GOAL: BALANCE IN REVENUE AND EXPENDI'T'URES The overall goal of the 1992-93 budget process should be to set a direction towazds bringing the growth of state revenues and expenditures into long-term balanre. (more) 6280 UTIGA AVENUE. SUITE 160 • RANCHO CUCAMONGA CALIFORNIA 91730 • 71G i 9871012 ~~ ~~ Rancho Cucamonga %= -~ - CHAMBER OF COMMERCE APPENDIX A, Chamber Positions Page 2 REVENUES: NONEW TAXES The current level of taxation is already too high. Additional taxes would only prolong the recession and delay the redeployment of resources into growth activities. Current high levels of taxation and rising health care and other insurance costs have put the business econom}' at risk. Last year's tax increase has contributed to the prolongation of the recession; it has not beer. part of the solution. In the near term, selective tax cuts should be undertaken that would promote investment in small and medium businesses. ` We note that small business is a major avenue of economic opportunity to all ethnic groups in California. Having a myriad of small businesses doing business with each other is a powerful force for social progress. PUBLIC EMPLOYEE COMPENSATION: GET BOTH PRIVATE AND PUBLIC SECTORS AIMED AT THE SAME GOALS Focus public sector aaention towards making the state economy grow in a way to enhance the living standards of all residents. Improved standards of living for elected officials and state employees should not come out of painful tax increases imposed on the private sector and citizenry. VI. POSITION: LOCAL GOVERNMENTS Christian, Stevenson, Langman, Swistock approved June, 1992 The Rancho Cucamonga Chamber of Commerce strongly urges the California Legista- ture to seriously reconsider or deity any recommendations to extract or shift monies from local governments. We feel that both the long- and short-term imoacts of many of these recommendations would be disastrous for all Californians and for all California governing entities. The City of Rancho Cucamonga and the Inland Valley cannot endure any more erosion of their revenue bases by further actions of the state or county. We feel that it is ill- considered and dangerous to continue using local governments as "bail-out" mecha- nisms for other agencies. (more) 8280 UTICA AVENUE SUITE 160 • RANCHO CUCAMONGA CALIFORNIA 91730 • 714 / 957-1012 ~ Rancho Cucamonga ~~J ~~ - CHAMBER OF COMMERCE- APPENDIX A; Chamber Positions Page3 In addition to the immediate impacts on city and public safety services, we feel that continuing to shift local government funds to other agenaes will serve as a long-term disircenHve for qualified, talented and a~eaHve individuals to serve or even to aspire to elective office, or to pursue dvic management as a career. We fee] that this will not simply erode the quality of locat government, but will erode the quality of life for each and every Californian. M## 6280 UTICA AVENUE, SUITE 160 • RANCHO CUCAMONGA CALIFORNIA 91730 • 714 / 987-1012 May 4, 1098 Deus Neic~6ors, The time Jos corruption at City }[aIL is over. lpur foxes are 6etny raisaL. Many homes have been abandoned Ln our ~ due to our slaw yDaT ~ Ieadu8 freed t0 Cut oDSt6. noZ nal~naJ 4c.n~ iJ ~ P~J~ ~ ~P ~ taxes at the [evd that thcy ase now, (509~98`~-7ssG ~' ~. ~ z ~, caaEklks~+~ ~~ Gz S S~uN;lwr a..e ~..e,(-.c (a-,~ (,A- y~,v, ~~n`~fi a. ;30 J _~ ~~ it .~ a 3 w'-~da.~ oti-a ~~ , i ;~k 9i`fi3v i f2eanos de Dobay 987-7050 ~~O 3/ ~uup n/~f a.,.) Qµe , L(.(A2 oSomli 4 i 7'37 ~4gamq So `l ~GC~d4XA.,~ /~/~ ,~,irNa._ 4/93 ~ ~9» Kl u.1-~M/ ~--~~ f1 ~Tf~~o y//1- ~~ 9~7j7 sh~;l4 G~ARA~~ ~~~s KlusM1.,a.:~ A~.e -t'~~,A~1 'c~c' N~ w~+.,:~... Pe 22Jt a~C~.v.~ Ga q ~~ 9 "T ~Q,~,O.~ l/lt luau , Y~7~m.~~ CuEaaq 96~ pp ~t'G~I'MU,~~fl yr70/ q~ -~, loi(o 13.m..t„~.SPtf3 . 7p~ 1 ~C7~~/moo Ga6A h~~ G~ /JOi_ ,~ _ ~/_ T ~A [gwA G ~'~v~ 6 4 3d l7 ~~ ~ ~~~ Dear rtecghbo~, '~ ane fa corruptun at ctcy 3taa ca ~. ymr taxes are 6einy ram. Ptany hontts have been abandoned to our cuy duc to our stow year ~! feadas Hued to cat Costa. 1f y~ ~f~ ~ ~p your Wxea at tilt [a/d that they are now, pfeaee sign. flaanor de Dobay 8q-79li q~~~ <~ .rl/~ QPy_3~y~ Qe3a Monva..,ta Dr C/A~'`~• ~'~dej~ dll~Lal+i w~C~a 9/737 a.Ltw,~.,..~ 9/~0l L`.^.. ~.h~,.`. r c~4+. ~~ - n~t,r JAnFIF A~ ~ y3,us+,..o-..a.~, ~~. ~/rJ-9~~7i~3 8L Ypla HHRow RTf ,.`~ J 9 ~Nos.ucPneuap ~X. 9~7D' A C..~j C o,.~,,~~ S""- ~ 9 - 7~n, - e:7i t /~ ~. 3, y. ~, d~ ~. ., ~ . ~,~ . ~~,fi~~~ /9J I ~^~,~'Ef ~~'-r-(-L%~ ,Q-rzF-L`a~r,Z... l4?cZc'4'rt-r~x.~ ~.~:~~;t ~% , EG~e., ~~i:e-.L. ~'~v C-ru'~i.~.c.c,.c~ '~ ,( ~t-[-~.E~v 7Gtl< on (~ /) -~ /~/~~ L-..r.. C,C C-¢.-:d.,o- / !~G.c,1-t.t/ C1C~2<~r~ ~~ 'rte/ -'t.-6.t~~G~-~ /~LC_~,t ~-6i. <..LC~ G' . lG ~' K~ ~ "x'.2.2.. ~~,z, s~C~, r`<~ ,. f.~..v -C,1G.e zi, •/.e~ce--~>•~ ~~7lG~e..l'_ /- / f ~_ __~ ~i ~ /~ fi. ~.':.6 lam: i~. tlt-++re_ Cc-Ccu.~ JL-GY ,.,! ~l<»r_ .CL. G[~C ~6 «/ ~-Cth~ Q.C~ G~ c''r-cJ ~~f<rt(' ~; «uf`;r .c2.2 _s- tam ~`-f..•.c~ r ~~ /~ / ~r. er ~~ is ~. (..' r<r~; L rx.i~.hv<-,.. ,~C'Iy ~_('G<... ~~~ // ~ i ~ v ''/fL6 +, ~ C ~Z Q ~-~ //~ ~3N cif-zG'~a~ ~~. ,,~._ JITY OF RANCHO CUCAMGNGA CIP'CLERK C ITV CLERK MpY 101993 NAY S, 1993 CITY OF RANCHO CUCAMONGq 10500 CIVIC CENTER DRIVOE~p~ RANCHO CUCAMONGq, CR. Q'A~.'8291:. 1: i2, i'~.2 .i .~ fi DEAR SIRS, WITH THIS LETTER I AM SUBMITTINfi MY FORMAL PROTESTS TO THREE Tq% PROPOSALS RECENTLY MgILEO TO MV RESIDENCE. THESE PROPOSALS BEING CONSIDERED PRE FOR STREET LIGHT MRINTgINENCE qN0 LANDSCAPE IMPROVEMENTS. WITHIN THE TWO YEARS OF MY IIVIN6 IN THE "VICTORIq" COMMUNITY I NAVE SEEN NO LESS THAN FIVE OIFFERE NT PROPOSALS TO INCREASE OUR TR% BASE. THESE PRE TOTRLLY UNACCEPTgBLE. IN THIS DAV qND qG F., CITY, MUNICIPAL, qN0 STATE gUTHORITIES MUST REALIZE THRT THE RESIDENTS OF THEIR R F.SPECTIVE NEIGHBORIIOOOS CANNOT BEAR qLL THE BURDENS OF PROPOSED TAX INCREASES. OUR ELECTED OFFICIALS MUST SET AN EXAMPLE OF "8E1.T - TIGHTENING", JUST q5 qLl OF THE WORKFORCE HAS BEEN SUBJECTED T0. WNILE SOME OF THE NRTION'S .708 MARKET HAS SEEN SOME PROMISE OF REBOUND, LgLIFORNIR LAGS BEHIND. MANY OF HER EMPLO VEO HAVE HAD TO ACCEPT PAYOUTS qN0 OTHER LOSSES OF BENEFITS. MANY HRVE SUFFE REO THROUGH LAYOFFS ANO PLRNT CLOSURES/RELOCRT70NS. POORLY THOUGHT OUT PROGRAMS SUCH AS TI{E ONf.S WHICH VOU HA'JE PROPOSE^ HAVE NO PLACE ON THE DOCKET AT THIS POINT IN TIME. RESIDENTS OF "VICTORIR" RLREAOV ARE BURDENED WITH SOME OF HEAVIEST TAX LOgO iN THE AREA. WE RESIDENTS ARE FACED WITH R DIIEMNA, WE ARE Pq,aNG MORTGAGES IN MANY LgSES THAT qRE SI6NIFICANTIY GREATER THAN THE ACTUAL. VgLUES DF THE NOME ITSELF. THIS, IN CUNJUCTIOM WITH THE FALT TNAT OUR TAXES qRE EVER INCREASING HAS RENOVEO qNV DESIRABILITY TO RELOCATE FAMILIES INTO OUR COMMUNITY. WE CAN'T HAVE ANYMORE RECKLESS SPENDING SUCH MAS BEEN SUGGESTED HERE TODAY. THE CITY HRS TO BE RESPONSIBLE TO ALL OF IT'S RESIDENTS BV LIVING WITHIN ITS MEANS. IN OTHER WORDS THE WELL IS DRY. CONSERVE... BRIAN C. ~llEr-RIJ-- 1268q CORAL TREE RD. RANCHO CUCRMON6R, CA. 91739 NOTICE TO PROPERTY OWNERS RESOLUTION OF NTF\T10\ AND REPOR" NOTICE IS HEREBY GR'EN that the CITY COUNCILof the CITY OF RANCHOCUCFUMONGA, CALIFOR\'IA, did, on the ?1st day of April, 1993, adopt its Resolution of Intention, receive and file a "Report" of the Engineer, and authorize a fime and place far hvo public headngs to consider the l evy and collectionof an assessrnentduring Fiscal Year ]993-1994 within an existing landscape maintenance district known and designated as Street L;ght Maintenance District No. 3 (hereinafter referred to as the "District"). The Engineer's "Report" has been prepared and approved, consisting of the plans and specifications describing the general nature, location and extent of the improvements to Be maintained, an estimate of the cost of the maintenance, and diagram and assessment, and for all particulars as to these proceedings, reference is made to said "Report" as preliminarily approved and nn file with the transcript of these proceedings. r)ESr'RIPTION OFIMPR'~VFaaFVT5T .9 MAINTAIN D The prnpo<ed improvements to be maintained under Lhese proceedings for this District are described as: Street lights on local streets and traffic signals (or a portion thereof) on local streets within the Victoria Planned Communin~. PROPOSED A~SESSVIENT The assessment proposed to be levied on the property' shown by the Assessor's roll of the Cnuntv of San Bernardino as being owned by you is set forth in the following itemired assessment chart: Unit No. of Umt Rate/ LdIlS~1.=E Ty:pf S1II1I5 gdtE fdflP2 B.i:. BEleIlItL' Commerc:ai Acre 97.53 347.15 2 594.30 59,2000(1 Single Famiy Parcel 3769.00 5:7,15 1 $47.15 3177.710.00 Total P2C,rFF ,IBS S,~f ,2 1~ Said orocredings for this annual assessment lery within the DisMct shall be had and taken pursuant !o tF.e "Landscaping and Lighting ACtof 197:"(Division t5of the Streetsand Highways Codeof the Statz o(Calihtmia). NOTICE IS HEREBY GNEN THAT TWO (2) PUBLIC HEARINGS ARE HEREBY SCHEDULED IN THE REGULAR MEETING PLACE OF THIS LEGISLATIVE BODY, BEING THE COUNCIL CHAMBERS, CIVIC CENTER, 10500 CNIC CENTER DRNE, RANCHO CUCAMONGA, CALIFORNIA, ON 7NE FOLL01tING DATES AND TIMES: A. FIRST PUBLIC HEARING: MAY 14, 1993, AT 7:00 p.M. B. SECOND PUBLIC HEARING: JUNE 16, 1993, AT 7:W P.M. AT THAT TIME THE LEGISLATNE BODY 1VILL CONSIDER AND FINALLY DETERMINE IYHETl!ER TO I_EW TFIE PROPOSED ANNUAL ASSESSMEN 1', AND TO HEAR ALL PROTES75 kELATIVG TO >4IC PROPOSED PROCEEDINGS, OR THE ESTIMATE OF THE COST AND EXPENSE OF THE PRC',^~. ~C NOTICE TO PROPERTY OWNERS NOTICE IS HEREBYGNEN that the CITY COUNCILof theCITY OFRANCHOCUCAMONCA,CALIFORNIA, did, on the 21st day of April, 1993, adopt its Resolution o(Intention, receive and file a "Report" of the Engineer, and authorize a timeand place fortwo publicheadngs to consider the lery and collection of anassessmentdudng Fiscal Year 1993-1994 within an existing landxape maintenance district known and designated as Street Light Maintenance DisMCt Nn. I (hereinafter referred to as the "District"). The Engineei s "Report" has been prepared and approved, consisting of the plans and specifications dexribing the general nature, location and extent of the improvements to be maintained, an estimate of the cost of the maintenance, and diagram and assessment, and for all particulars as to these proceedings, reference is made to said "Report" as preliminarily approved and on file with the transcript of these proceedings. DESCRIPTION OF IMPROVEMENTS TO BE MAltvrl'AINED The improvements to be maintained under these proceedings for this District are described as: Street lights on arterial streets and traffic signals (or a portion thereof) on arterial streets throughout the City. The assessment proposed to be levied on the property shown by the Assessor's roll of the County of San Bernardino as being owned by you is set forth in the following itemized assessment than: Unit No. of Unit Rate/ 1dIId CSC TypE IJIIitS $d1C I'dCt4i B.I:. $fYE~IIC Commercial Acre 333R.S4 $17.77 2 $?5_~1 5118,660.00 Single Family Parcel 16,426.00 $17.77 1 917.77 3291.890.00 Total ?41(1.S$0.0f1 PRCXFEDiNQ3 Said proceedings for this annual assessment levy within the DisMct shall be had and taken pursuant to the "Landxaping and Lighting Act of 1972" (Division IS of lhe,Streets and Highwa}'s Code of the State of California). NOTICE IS HEREBY GNEN 'MAT TWO (2) PUBLIC HEARINGS ARE HEREBY SCHEDULED IN THE REGULAR MEETING PLACE OF THIS LECISLATNE BODY, BEING THE COUNCIL CHAMBERS, CNIC CENTER, 10500 CHIC CENTER DRNE, RANCHO CUCAMONGA, CALIFORNIA, ON THE FOLLOWING DATES AND TIMES: A. FIRST PUBLIC HEARING: MAY 19,199:, AT 7:(p P.M. B. SECOND PUBLIC HEARING: JUNE 16,1993, AT 7:00 P.M. AT THAT TIME THE LEGISLATNE BODY WILL CONSIDER AND FINALLY DETERMINE WHETHER TO LEVY THE PROPOSED ANNUAL ASSESSMENT, AND TO HEAR ALL PROTESTS RELATING TO SAID PROPOSED PROCEEDINGS, OR THE ESTIMATE OF THE COST AND EXPENSE OF THE PROPOSED MAINTENANCE, OR THE PROPOSED ANNUAL ASSESSMENT; AND ANY AND ALL PERSONS INTER- ESTED MAY FILE A WRITTEN PROTEST AT OR BEFORE THE TIME SET FOR THE SECOND HEARING REFERRED TOHEREIN. THE OWNER OF PROPERTY WITHIN THE DISTRICT MAY MAIL A PROTEST TO THE FOLi.OWING ADDRESS: CITY CLERK CITY OF RANCHO CUCAMONGA 10500 CHIC CENTER DRIVE RANCHO CUCAMONGA, CA 917!9 TO BE CONSIDERED BY THE LEGISLATIVE BODY, ALL PROTESTS MUST BE RECENED AT OR PRIOR TO THE TIME SET FOR THE SECOND PUBLIC HEARING. A POSTMARK PRIOR TO SUCH DATE AND TIME WILL ~LQj BE SUFFICIENT. For all information relating to these proceedings, the hearing procedure, and any and all matters asset North and contained in any documents, your attention is directed to the person designated below: LUCINDA E. HACKETT, ASSOCIATE ENGINEER CT1Y OF RANCHO CUCAMONGA ENGINEERING DIVISION 10500 CHIC CENTER DRNE RANCHO CUCAMONGA, CA 91729 DATE: APRIL 21, ]993. DEBRA ~. ADAMS, CTIY CLERK CTIY OF RANCHO CUCAMONGA STATE OF CALIFORNIA City o/Rancho Cucamonga Bulk Rah P.O. Bo[ 807 U.9. Poabpa Wncho Cunmonga,CA 91729 PAID P~rMt Na as Lucramaop.CiWumY •• CAF-RT SCRI •1 gR53 F02 BFIAN C MILLER le'6EA CCF AL TREE FC ' RCN CUCAMCNGA. CA 51739-1931 i P ~~ ~L .~1~c ~e-c„{~ ~z_,L~g~~aezz ~' `~~~ C~ / c Cry p~ RECEIVE" °/~'LL-~./iGt-~ c-~~ MCINryCNO CtY AMONGA C/// MAY 10 1993 U8~9~1011' r3 d'Sidl P -~ ~ ~°`~ R,° ~(~ s~ ° ~~ i ~~ ~.~ _~ ~~ ~~ . Q i'"'~, t NOTTCE TO PROPERTY OWNERS NOTICE IS HEREBYGNEN that (heCITYCOIINCILOf fheCITYOFRANCHOCUCAMONGA,CALIFORNAA, did, on the 21st day of April, 1993, adopt its Resolution of Intention, receive and file a "Report" of the Engineer, and authorizes time and place for two public hearings m consider the levyand collection of an assessmentdudng Fiscal Year 1993-1999 within an existing landscape maintenance district known and designated as Street Light Maintenance District No. 1 (hereinafter referred to as the "District"). The Engineer's "Report" has been prepared and approved, consisting of the plans and specifications describing the general nature, location and extent of the impmvemenrs to be maintained, an estimate of the cost of the maintenance, and diagram and assessment, and for aII particulars as to these proceedings, reference is made ro said "Report" as preliminarily approved and on file with the transcript of these proceedings. The improvements to be maintained under these proceedings for this District are described as: Scree[ lights on arterial streets and traffic signals (or a portion thereof) on arterial streets throughout the City. The assessment proposed to be levied on the property shown by the Assessor's roll of the County of San Bernardino as being owned by you is set forth in the following itemized assessment chart: Unit 1Vo. of Unit Rate/ Idlld_USe Iypt .llnils Bate Faclo] A.1L Revenue Commercial Acre 3,338.84 $17.77 2 $3554 $118,660.00 Single Family Parcel 16,426.00 $17.77 1 517.77 5291.89000 Total $41f1,55n nn PROCEEDINGS Said proceedings for this annual assessment levy within the District shall be had and taken pursuant ro the "Landscapingand Lighting Actof 1972" (Division IS of fhe.Streersand Highways Codeof the State of California). PUBLI HEARING/PR STS NOTICE IS HEREBY GNEN THAT TWO (2) PUBLIC HEARINGS ARE HEREBY SCHEDULED IN THE REGULAR MEETING PLACE OF THIS LEGISLATIVE BODY, BEING THE COUNCIL CFIAMBERS, CNIC CENTER ]0500 CNIC CENTER DRNE, RANCHO CUCAMONGA, CALIFORNIA, ON THE FOLLOWING DATES AND TIMES: A. HRST PUBLIC HEARING: MAY 19, 1993, AT 7:(10 P.M. B. SECOND PUBLIC HEARING: JUNE 16, 1993, AT 7:IX1 P.M. AT THAT TIME THE LEGISLATIVE BODY WILL CONSIDER AND FINALLY DETERMINE WHETHER TO LEVY'171E PROPOSED ANNUAL ASSESSMENT, AhID TO HEAR ALL PROTESTS RELATING TO SAID PROPOSED PROCEEDINGS, OR THE ESTIMATE OF THE COST AND EXPENSE OF THE PRCPOSF.D MAINTENANCE, OR THE PROPOSED ANNUAL ASSESSMENT; AND AM' AND ALL PERSONS IN1ER- ESTED MAY F[LE A WRITTEN PROTEST AT OR BEFORE. 7HE TIME SET FOR THE SECOND HEARING REFERR'eD 70 HEREIN. THE OWNER OF PROPERTY WITHIN THE DISTRICT MAY MAIL A PROTEST TO THE FOLLOWING ADDRESS: CITY CLERK CITY OF RANCHO CUCAMONGA 1(IS(ID CHIC CENTER DRIVE RANCHO CUCAMONGA, CA 91729 TO BE CONSIDERED BY THE LEGISLATNE BODY, ALL PROTESTS MUST BE RECENED AT OR PRIOR TO THE TIME SETFOR TT-IE SECOND PUBLIC HEARING. A POSTMARK PRIOR TO SUCH DATE AND TIME W ILL hI4I BE SUFFICIENT. For all information relating ro these proceedings, the hearing procedure, and any and all matters as set fortlt and contained ro any documents, your attention is directed m the person designated below: LUCINDA E. HACKETT, ASSOCIATE ENGINEER CITY OF RANCHO CUCAMONGA ENGINEERING DIVLSION 1f150D CMC CENTER DRNE RANCHO CUCAMONGA, CA 91729 DATE: APRIL 21,1993. DEBRA J. ADAMS, crrv CLERK CITY OF RANCHO CUCAMONGA STATE OF CALIFORNIA Ciry of Rancho Cucamonga U.A Pmtapr r.o. Boa am PAID Rancho Cuamonga,CA 91729 fNrmia No ~ /• CAR-RT <_CFI fR CR37 R03 VENA A IH N(NGEV 127E 4r RNC 5A AVF_ ALTA ,.CNA• CA 91701-5973 Bohn R. Shedlock 7.0089 Iron Momtaiv Con rt Alta Loma, Ca. 91737 4 May 199? City rle rk City of Rancho Cucamonga CITY OF RA ECEIVEO NCHO CUCAAfONGA CITY CIFRH 10500 Civic Center Drive Rancho Cucamonga, Ca. 91729 MAY 10 1993 Dear Council Members, Ci[y of i'k. ~.. ...- _ Rancho Cucamonga ~~~~~ I fully protest the proposed plan to increase our lases for improvements of Street lights on arterial streets end traffic signals, street Iights on local streets and traffic signals and improvements of parkways, medi av islands, pose os, entry mo mvne nts, equestrian trains end 38.25 acres parks. I am already paying E4300.00 per avnum in property tares. I am told that this figure is higher then other properties in the City of Rancho Cuc amonge with similar or larger properties. Furthermore, 1 have Deen in my home since 1909 and the City has not seen fit Co landscape or maintain their property by trimivg the Gress or clearing weeds on the west side o£ Hermosa avenue above end below Iron Mouvtaia Court. At various times of the year, when [he weeds start growing, my children, are left ofE 6y their school bus oa the west aide of the street at Copper Mountain Court, they must then walk through the large tumble weed bushes and growth along the street. It is dangerous to walk on Nermosa avenue at this point, because vehicle traffic geveral ly travel quite fast due to the dowMill grade. There is always a threat of beivg bitten by a rattlesnake, or to stumble and Eall on the rough rocky terrain (ao eidewelks or walkways along tha west side of the street). In additiov, the aectiov of Hermosa Avenue below Iron Mountain Court is always developing pot holes. Repairs era per iodxcelly made, but the repairs seem to only lest e short while. My care have taken a beating on tha Dad road. Lastly, our street has never seen a atreet cleaner, property owners clean the "City" property and streets in front of their homes. .•i mere l,y, John R. Q Shndlnr.k May 5, 1993 RECEIVED r~n~,r-r JIN OF elf T6HOERN h MAY 10199? :2~._.. 7~8 _.__ City Clerk City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91729 RE: To Levy the proposed annual assessment We pcotest the formation of the Assessment District No. 1 (hereinafter ref erced to as the "District") as set forth in the Notice To Property Owners. Again, let us state, "we protest such formation of this Assessment District." Sincerely: Sincerely: i Ralph ~ Hog A~J. Hogoboom 5938 Abajo Ct 5938 Abajo Ct. Alta Loma, CA 91737 Alta Loma, CA 91737 .~~y ~,~~ ~II-- -rr~ ,J1 //n~~~ 1 CIS. 9ECEIVED ~~SD~, l~ti`L C, ~ui ~~'~'~ fHANCHO CUCAMON(3A ~~'" /y 'CIFRK (;uC~?~k'~,~. ~~~ ~/17v~9 MAY 101993 _ J "i6 '~f9_3 ~ ~_ ~~ '~`'~t~l~r~, Cl.f`n .,(.l-~'1~G~17S ~~ ~-F~~lC~J may„ 6~~C/cccc~.- =~L ~C J "~~ ~y ~ ~ /, ~ ~q ~:`1C~L~1(~. r7.AdkGatnr~,~ ~ ~~i~~~CJ~~'-^ .~GLU~~lUr~2k. d(~t46'l~c~/iC ~S -lr,a~~ ~ ~ (.emn,,ugu~ ~.c9-cc~in.~, -~ ~cA~ur,v(; anr~ ~.~ Co-tn,~m.+,~c. ~ ~-~ a+-,~ Ceai~~. ~:.t4) ~f ~~.~~`~ (~-~~~,~ (~~~^"tc~ ~c;~,rr~aac ~ae~-Y~e fax ~1,51(;~ ...l,i'1~,~.Yh4. .' " ~`J `,aAl o>w~1~U~1(~Ln~ ~~ J,~ ~~( q ~ J ~'~C'~ Gw-l'C~ ~~ 0~-~(0 ~ ~ ~~bani ~~9 ~,~~c~ C,c~ i',~~ ~ ~~~~, ~a ~ ~tu~f -G~~~ti~ ~i> .~?~ti~ C~~~Cr.c~rn. ~.Wi 1-~: Qii~ -~-fttn1-E G~tipC, ~0~ ~~.~r,~ t~-I;~ . ~`a,~~.-~ -Ll~ 6u1 (, $lnyx a yw~ .~-~,i~ ~~ d F/, G~lo4 ~,~~ i JJ `~l 85~{l c~t~Q,~~~e ~i ~~~~^~ ~~ ~~~~' Clayton J. Raypole PE 8821 Autumnhill Drive Rancho Cucamonga CA 91730 °~~'EIVED CITY OF ~ -.NCHO CUCAMONGA May 7 1993 ,,,.,~Cl_ raw MAY 101993 X819' z~3~4 ~5 6 City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga CA 91729 Attn: City Clerk Gentlemen: I have just received copies of the proposed assessments bo be levied in our city and have the following comments regarding the maintenance of equestrian trails. Equestrian trails are solely for the use of horses with their riders. This definition greatly restricts the use of these assets and implies that the maintenance costs of these assets are owned and/or used by a relatively smell group of citizens but are maintained by the general popu- lace. It would be my earnest hope that the above is not [rue and that the documents I received contain erroneous infor- mation and that a retraction will be forthcoming. Thus far, we in the southwest corner of [he city have felt Chat the city government assumes totalitarian rather than democratic control of issues pertaining to our area of the city. 'Ihe above issue is just one more example of un- trammeled municipal political power. Hoping for an equitable tax base concept, I am Sincerely yours , ir: ~ i~ ~/ / t Ciaytdn J. Ra}~pole PE "I rrOFggHOHOVEO 328 LINCOLN AVENUE ~~n"OIFRkO'~~MONA, CA 91767 MAY j ~ 1993 MAY 5, 1993 ~'kvio -u_ r i i ~~j 1 ~.ia~L; DEBRA J. ADAMS CITY CLERK CITY OF RANCHO CUCAMONGA 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91729 DEAR MS. ADAMS: HAVING RECEIVED MY NOTICE TO PROPERTY OWNERS REGARDING A PROPOSED ASSESSMENT FOR STREET LIGHT MAINTENANCE DISTRICT NO. 2, I WOULD UKE YOU TO CONSIDER THIS LETTER A PROTEST TO THE IMPENDING ASSESSMENT. THE PROPERTY TAXES ON MY HOME LOCATED AT 8812 CREEKSIDE ARE VERY HIGH, AND I THINK THAT THE CITY HAS NOT USED GOOD JUDGMENT IN PERFORMING SOME VERY EXPENSIVE IMPROVEMENTS AT A TIME WHEN THE ECONOMY IS AT A VERY LOW EBB. IF, INDEED, THE ASSESSMENT IS FOR STREET LIGHTS, I WOULD LIKE TO PROPOSE THAT THE CITY GET THE FUNDS FROM THE COUNTY SINCE INCREASED TRAFFIC IS UNDOUBTEDLY DUE, FOR THE MOST PART, TO 7HE CIVIC CENTER COMPLEX. AT THIS TIME, PROPERTY OWNERS AND SMALL BUSINESS OWNERS ARE PRODUCING AT THIS POINT OF ECONOMIC DISTRESS. SIN ERELY, ,~~ ~ GEORG A. HIGGINS NOT MOVING OR ~rf` Or 4ECEIVEp CIN ~~ ~ KCAMDMne MAY 10 1993 _.. •~,_ 2 T.. ~. C~- Hsc s, 19aa City Ct^rk 4i ty of H.rnchr~ (furamonga l Onnu C;via Ce,n t¢r Urive !t,roc ho ~u"emnngn. CA 91729 HF.: Proposrd Asses^,meni. t'nf nrtuna Lely we will be unable to attend the public hearings for the ohove referenced. Please be sure the. "legislative body" hears our prof ests~ (f's enough ¢1 wady! We hrve been taxed to death!! De you wonder why' mowing vans nre being sent beak to Cal ifornie empty?!..•.why it is n "buyr rr market" in California'.!. ..why residents ere unable to '•, t.imulnto th~~ et,onumy '~ with their buying dollars'.! plf it'..: not federal, it's !;te te: if If's not state it's local but mostly if'., sll ~ ¢t once. We're fed uo with mis-management. PLI?ASF: use the gobs of RS you'ee el ready takon from us pro Pe rlS• and e~op asking u:; for more! ACGIt Fa '! O - ~lal'9n W111 u:ltOf( 19}{0 Jndei to 4venue AI t¢ Lmm~, ('A 917(47 Ifi27 i(,~+ I!4 1~ 2 -~ ----- Z5.9s1I13 mw - S. X00 ;VC. Ch.vr' ~ s. 5 0 /rn~,~~ , Ggl,,^~r-f- l~-tk3 ~qSo/z.ryrw , ~O.Op SU~~ L„vY .79 O ll~~ , 0.e~CQ.c.Q~ N r,rx.~ ," r'pa-c.,r cL.aw~ ~r~ ~r ~C.t9 ~ ~ 2~c. ~ Pit. ~ G~r_~ RECEIVED CITY OF RANCHO CUCAMONGF CITY CIEP.K .-~ [ _ ~ MAY 101993 1 O ~/~-a'Yn ..2~/(, ~eW`~?n.r~ ~ ~9 dI911ol nilzl ~'~ia~als lbw ~,~,-%u-~i~ ~O ,qua-~c.~ ~.,~.ct .,a1~tia~^~ Q-~~,~``o-n Cz, ~ <iv.~a,,~.e~% c~.,d-Qam~~.~~J -.~,-n 6,~n.o-na~.a~ ~wc~ ~- --~-I.~. d~) On ' 1, V`e-v~e o-~l. C~ avr~ a.ay~ ~a--~ ..~wle~La , `-~ ~'v~-~"~ 1 ([ l o z 83 I-<c~zv w oo D cT ~ NOTTCE TO PROPERTY OWNERS NOTICE iS HEREBY GNEN that the CITY COUNCIL of the CITY OF RANCHO CUCAMONGA,CALIFORNIA, did, on the 21st day of April, 1993, adopt its Resolution of Intention, receive and file a "Report" of the Engineer, and authorize a fime and place fortwo public hearings tomnsider the lery and collection of anassessmentduring Fiscal Year 1993-1994 within an exisfing landscape maintenance district known and designated as Street Light Maintenance DisMct No. 1 (hereirwfter referred to as the "District"). The Engineer's "Repoa" has been prepared and approved, consisting of the plans and speciflcationsdescribing the general nature, location and extent of the improvements to be maintained, an estimate of the cost of the maintenance, and diagram and assessment, and for all particulars as to these proceedings, reference is made to said "Report" as preliminarily approved and on file with the transcript of these proceedings. The improvements to be maintained under these proceedings for this District are described as: Street lights on arterial streets and traffic signals (or a portion thereof) on arterial streets throughout the City. The assessment proposed to be levied on the property shown by the Assessor's roll of the County of San Bernardino as being owned by you is set for0r N the following itemized assessment chart: 'Ur~n~,~i,t~ No. of pU'~n~i~t~ Rate/ LanA Llse +Fy+ ),Ii11f5 RdLe 4aYW1 A.LL RPV_ QAL2 Commercial Acre 3,338.84 517.77 2 $3554 $118,660.(Nl Single Family Parcel 16,426.00 $17,77 I $17.77 5291.890.08 Total aa10.55n t)n PROCEEDINGS Said proceedings for this annual assessment levy within the DisMCt shall be had and taken pursuant m the "landscaping and Lighting Act o(1972"(Division 15of the Streets and Highways Codeof the StMe of Cali(omia). NOTICE IS HEREBY GIVEN THAT TWO (2) PUBLIC HEARINGS ARE HEREBY SCHEDULED IN THE REGULAR MEETING PLACE OF THIS LEGISLATIVE BODY, BEING THE COUNCIL CHAP4BERS, CNIC CENTER, 10500 CHIC CENTER DRNE, RANCHO CUCAMONGA, CALIFORNIA, UN THE FOLLOWiNC DATES AND TIMES: A. FIRST PUBLIC HEARING: MAY 19, 1993, AT 7:00 P.M. B. SECOND PUBLIC HEARING: JUNE 16,1993, AT 7:00 P.M. AT THAT TIME THE LEGISLATIVE BODY WILL CONSIDER AND FINALLY DETERMINE WHETHER TO LEVY THE PROPOSED ANMIAL ASSESSMENT, AND TO HEAR ALL PROTESTS RELATING TO SAfD PROPOSED PROCEF,DINCS, OR THE ESTIMATE OF THE COST AND EXPENSE OF THE. PROPOSED MAINTENAN(:E, OR THE PROPOSED ANNUAL ASSESSMENT; ANU AM' AND ALL PERSONS INTER- ESTED MAY FILE A WRITTEN PROTEST AT OR BEFORE THE TIME SET FOR THE SECOND HEARING REFERRED TO HEREIN. THE OWNER OF PROPERTY WITHIN THE DISTRICT MAY MAIL A PROTEST TO 7HE FOLLOWING ADDRESS: CITY CLERK CIT}' OF RANCHO CUCAMONGA 10500 CHIC CENTER DRIVE RANCHO CUCAMONGA, CA 91729 TO DE CONSIDERED DY THE LEGISLATNE BODY, ALL PROTESTS MUST BE RECEIVED AT OR PRIOR TO THE TIME SET FOR TI-D? SECOND PUBLIC HEARING. A POSTMARK PRIOA TO SUCH DATE AND TIME WILL jgQl BE SUFHCIEM. For all information reUting to these proceedings, the hearing procedure, and any and all matters as set Iorth and contained in any documents, your attention is directed ro the person designated below: LUCINDA E. HACKETT, ASSOCIATE ENGINEER CfTY OF RANCHO CUCAMONGA ENGINEERING DIVISION 10500 CHIC CENTER DRIVE RANCHO CUCAMONGA, CA 91729 DATE: APRIL 21,1993. DEDRA J. ADAMS, CITY CLERK CTIY OF RANCHO CUCAMONGA STATE OF CALIFORNIA ~ J City of Rancho Cucamonga P.O. Bax gW Rancho Cvcamonga,CA 917A 1f CAH-Ri SURT •~ RN91 Bulk Rab U.S. Pwtapa PAID Parmil No. 71 G1KIm9lla.TrlIB9mIa OUN ALD q M017V AT ICN R03 1028,1 K(iMNMOOD CT ALTA LDMA• CA 917J7-30GA 11493 Copper Pass Rancho Cucamonga, May 5, 1993 City of Rancho Cucamonga 1O50C Civic Center Drive Rancho Cucamonga, CA 91729 Dear Sir: ~ O` -'~ ct. Q cA 91737 I am wri tting to protest goer. proposed innreased assessment on my property for landscape improvements ahd for two loghting'assess- ments. I love in the Caryn Wommunity. I have worked in Rancho Cucamonga since 1987 and moved here in Apr;.l 7989. I moved from Chiuo and wish I still lived there. My property tax assessments is more then doubled with all your epeclal assessments. The company I worked for FBS Building Systems is Rancho Cucamonga substanially reduced its work force. I have been out of work since May 1992. Shave had to make substanial cuts in my spending. But I am being hit with increased assessments, your new utility tax's, proposed increased sales tae, state tees and all of Mr. Clinton's proposed new tax's on this and that. F~ough!! You all need to start looking at new ways to cut spending. To start with is this and the other two notice to property owner's I was sent. Why could you have not just sent all three in one envelop? The landscape grass cutting cou13 be cut back every other week at lease in the winter months. But if this is like your utility tax, you already voted sad passed the assessment; no matter what the public has to say. You could have even saved more money by just voting the increase, because you have already made up. your minds. But remember when it's time to vote, Ycur name may not be the one I vote fer next time. Sincerely, 1 ~~ Robert liutchinson RECEIVE Irv OF R11NC1K) CUCMgN~~ CRY CLERK MAV 061993 ~Isl9l~alulu!-121sl~lsl6~ May 3, 1993 city .:; erk City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, Ca. 91729 Lear City Clerk, ~ C.eu~-~.c;P _IrypF RECEIVEp ~ O CG~y'~Eq~+7MONG< MAY 0 61993 ~ 819 10 11 12 1 2i 3 q 5 J Please use this letter as protest to the following. I am writing to inquire about a new landscape assessment for Landscape District No. 1. In the notice to property owners, it states that this fee is to cover: 1. Parkways: we already have an outrageous fee to cover what you people consider landscaping on Rochester Ave. 2. Medians: we have none in this neighborhood as the city has not seen fit to complete the one on Baseline. 3. Pasecz: what kind of foreign object is this? 4. ent-y monw~ients: there are none of these anywhere near here, 5. equestriar. trails: haven't seen a horse around in the l0years we have lived here. 6. Parks: wonderful: now we here in the Rochester tract are to subsidize parks built in the newer neighborhoods for the people who use them there. Build one here and maybe this area would get some use from it. I sincerely hope that this new attempt to extort TAXES from the residents of this area is an error as I see absolutely no benefit fcr the residents of the Rochester Tract. Please inform me of ony benefits your department thinks we may obtain from this new TAX. Thank you, ,~'~; ~ Dean N. Audibert 11925 Rue Way Etiwanda. Ca. 91739 .D.a,~. J. Aac.,.._.~ CITY OF RANCHO CUCAMONGA CITY CLERK MAY 0 6 1993 ~7 R9~10111~121112131415 ~6~ C'~ C.Q.--L-4. M' IA. II Y. ~INR •[tMrt R k.. ~. a ,~.,, ~~~ ~. /~1 ~',-.~~n-eQ , ~~--a-`- f~.a.a°J°a~»+°-..~- ~ ~l 7. ~ 7~ ~3 9. 1 ~ ..--..F' ~46.1l~ ~-~-e `~lo~. 8s «-,,,~t' T7.~ ~t .~-2.{.~.C~~ d..ha;_''~' ,~ r._ ~,!„~-:,,,, ~/ %4~,e7~ a,,.,a( IQ,t,c~o G.,.e,~ e~a/~„~_ 2 P9. S5 TL,.T- ~-~-C~_v'd/ /~v . 3 4- o,-~ ~.~ .~-~7 I.t~ il.~=~~. T-LS' - - ->.,..~-- e,.za-.~.¢a.~,,.~s„~nJ nc ~a~..~.-a..-.,~ a--..yt. -~:.~.c~ti<-~..~_ r~ .-v-°i. ~1 t1 4G„a- ~?c,~a^y~-~/ a-~7Te--~-o-an+.o-..Xa~-. ~a rn-~.-,~-~ ~ZZ.._.. '°..'-+~,~..i_ ~ tea.. a.. ~ti-, ~ c. i..r~.. ~_ 'aPe ~-+~y /1/~.~-a`..w~c A~~a.Qa-..a~c+~~y.~~'_z/~(~ ~,~.-c„ini..as_ ~ ~ys9/, sooo .~.` ~-042-0-»-,..o-,~L~n~ A~h.e•-mod.. A- .ca1"-~`-0..~, d~' 7z.~- n...r..`f-~ ~.lw.e_ o,-aeol._a.a .s.d-.X' ..-~..~~~.}.-.,-a.ti. 'fit ~lt._Q{i, ~C. :+w.•..-as~~_ ~.( t~..~. .+.. -t~-~,~o-P.~[c'e-•>> .~ SCT~Z-~_ e~-,,.,O' f2.4 P...o~,. /3. 7/w 7r~~j.W:..~ ^~ ~ '^ „~-'k~- w~-' X74_ J^,,{.-,t-,,~~~./~ Q~ /~ ~ ~ CC ". C.9ev~~~~-)d 9a~l~/ ,yaNT~ l/,s%~ ~j, ~O, ~T,~ ,cow q~ ~ ~ ~ ~_ ~ ~ ~~ ~iTY OF gANCNO pUCq CITY CLFRH MONf;r MAY 06 1993 V'h~.911flj ilill~Il213 4!SLI PROPOSED PROCEEDINGS, OR THE ESTIMATE OF THE COST AND EXPENSE OF THE PROPOSED MAINTENANCE, OR THE PROPOSED ANNUAL ASSESSMENT; AND ANY AND ALL PERSONS IN'IER- ES7ED MAY FILE A WRITTEN PROTEST' AT OR BEFORE THE TOME SET FOR THE SECOND HEARING REFERRED TO HEREIN. THE OWNER OF PROPERTY W (THIN 71-~ DISTRICT MAY MAIL A PROTEST TO Tf~ FOLLOWING ADDRESS: CITY CLERK CITY OF RANCHO CUCAMONGA ]OSOD CN1C CENTER DRNE RANCHO CUCAMONGA, CA 91729 TO BE CONSIDERED BY THE LEGISLATIVE BODY, ALL PROTESTS MUST BE RECEIVED AT OR PRIOR TO THE TIME SET FOR THE SECONp PUBLIC HEARING. A POSTMARK PRIOR TO SUCH DATE AND TIME w1u L11CT B~ ~:,'FF:C.:..... For alI information relating ro these proceedings, the hearing procedure, and any and all matters as set forth and contained in any documents, your attention is directed to the person designated below: LUCINDA £. HACKETT, ASSOCIATE ENGINEER CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION 10500 CNIC CENTER DRIVE RANCHO CUCAMONGA, CA 91729 DATE: APRIL 21, 1993. DEBRA J. ADAMS, CITYCLERK CITY OF RANCHOCUCAMONGA STATE OF CALIFORNIA City of Rancho Cucamonga U.B. Pntapa - P.O.BoxaW PAID Rancho Cucamonga,CA 97771 Mrmlt No. 22 r•..amons r;'ftorrta t~ CAR-R1 SORT ~• CR22 R01 CNARLVNE J PAVSCN 920A NONTE VISTA Si AI TA LOMA• CA 91701-AB39 NOTICE TO PROPERTY OWNERS NOTICE IS HEREBYGNEN that theCFIYCOiJNCIL of theCITYOFRANCHOCUCAMONGA,CALIFORNIA, did, on the 21st day of April, 1993, adopt its Resolution of Intention, receive and file a "Report" of the Engineer, and authorize a Dme and place fm two public hearings to consider the lery andttillecfion of an assessmentduring Fiscal Year 1993-1999 within an existing landscape rtuintenance district known and designated as landscape Maintenance District No. t (hereinafter referred to as the "District"). The Engineers "Report" has been prepared and approved, consisting of the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the cost of the maintenance, and diagram and assessment, and for all particulars as to these proceedings, reference is made m said "Report" as preliminadly approved and on file with the transcript of these proceedings. The proposed improvements m be maintained under these proceedings for this District are described as: The various improvements maintained by the district consist of parkways, median islands, paseos, entry monuments, equestrian trails and 3825 acres parks. These parks consistof Bear Gulrh Park, Eastand West Beryl Parks, Old Town Park, Church Street Park and the Rancho Cucamonga Neighborhood Center. The assessment proposed to be levied on the property shown by the Assessor's roll of the County of San Bernardino as being owned by you is set forth in the following itemized assessment chart: Unit I anA lice IyRe Single Family Parcel Mulfi-Family Parcel Touts No. of lssess. Unit I$IIIS $d1C FdCIPf 8A34 $92.21 I.0 4,129 $92.21 OS Rate/ B.u. RPVpn11P $92.21 $790.810 $46.11 $],gg~yQ 5331,2~R Said proceedings for this annual assessment levy within the DisMCt shall be had and taken pursuant to the "Landscapingand Lighting Actof 1972" (Division t5of the$treefs and Highways Codeof the State of California). NOTICE IS HEREBY GNEN THAT TWO (2) PUDLIC HEARINGS ARE HEREBY SCHEDULED IN THE REGULAR MEETING PLACE OF THIS LECISLATNE BODY, BEING THE COUNCIL CHAMBERS, CHIC CENTER, 105110 CIVIC CEMER DRIVE, RANCHO CUCAMONGA, CAIFORNIA, ON THE FOLLOWING DATES AND TIMES: A. FIRST PUBLIC HEARING: MAY 19, 7993, AT 7:00 P.M. D. SECOND PUBLIC HEARING: JUNE 16,1993, A77:fp P.M. AT THAT TIME THE LEGISLATNE BODY WILL CONSIDER AND FINALLY DETERMINE WHETHER TO LEVY 7HE PROPOSED ANNUAL ASSESSMENT, AND TO HEAR ALL PROTESTS RELATING TO SAID i ' ~""" cny clenr City of Rancho Cucamcxiga ~ O 10500 cnn~ Center slue Ranctw Cucor7wnga, CA 91729 Attn: CHy CouncY of Rancho Cucamaigo We, the rxiderslgned, emptwHcaNy protest the proposed assessment of new property taxes fa knprovemenh to the landscape dlatrict No. 2, At a Time when many lord homeowners are affected by budget shorffalb h the pubAc sects and txrskreas recession h the private sects, we feel It k parHculaliy kwpproprlate to propose taxes fa norrefaentlal Improvements. hnplementing such a proposd would denwrsshate anther decbbn mddng sadly out of touch wNh current econonAc reaWles, a a caNous krdifference to Ttwse concerned. We stronpty urge the CMy CourscN to rethink thh proposal ~~~~~~ -~ ~~.~ ~c ~1~~3q RECEIVED ..ITY OF RANC1{p CUCIIMONGO CITY CLFRK MAY 0 6 1993 L~J n. 9L LLL1~?1115 Ll DONALD M. KAPLAN 612 Y. SEPULVEDA OLVD. SUITE Il L05.4NGELES, CA 90049 (J70) 4P-1253 FAX (J70)4R-5710 R~~~i V'j l} CITY OF RA~w4;r,p CdCAMONC. ADM~'d;c*a, c;,,~a MAY 12 1993 7,8,9,'IU.I I.. 2,1 _3.u.b.b '^av ... :39~ Debra Adams. ., .ty ..'.z^k .,ty of :acchc Cucancnga 0500 „ivic Center D; ive 2anchcn000a r..cnga, CA 31729 ~., the City of .anchc Cuc a:nonga. !!cw Want' r„cre Foo1'.sh Clings can you do tc drive business ,rcm your C?ty ~a nd the State of Ca'.?form a! More taxes. mere res tr?c o ons. more vacant Cu~ildings. A beautiful City w `.th nc ta>: base. Bu sinesszs can'C bear all a4 these casts. 'Fe ara the awr.er of an industrial build inq. Our tenants r`o,-n, u- that they will be unable to renew their lease lecause c` the current Cosiness cli-~atz. That' are lcckir,q tc ~.-.o ve to a scale that wants thee. ~A hat a;z `.'J'y'yc ng t do to encourage business tc come to Rant `.a Ct;camonya ar~d VLLose that ere cur^en[ly ha-e to stay! . an erxicusly await?nq your rzpl'y. c~,~ very ~ru',y. Ccna ld M. Kaclan John R. Ghedlock 11547 Barrett Drive Rancho Cucamonga, Ca. 7 May 1993 City Clerk City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, Ca. 91729 Dear Council Members, City of Rancho Cucamonga 91730-7784 RECF Nfp SiTV OF RANCMn CUCAMONOA ADMMi ;'oAr10N 1~pY 12 1993 7,8,9,tQ7 ~ Jc.i 2,3.u,6,6 1 f. ul J.y protest [he proposed plan to increase our taaes for improvements of Street lights on arterial streets and Sr of fie signals, street lights on local streets and traffic signals and improvements of parkways, median islands, paseos, entry monuments, equestrian tr sing and 38.25 acres parks. First of all. 1 would like to say, it appears that only a small portion of the Rmcho Cucamonga home owners are being forced to foot the costs for these improvements. while I am not against these improvements as such, I believe the teaetion for these projects should be across the beard for everyone, not just a fax unlucky home owners. Considering our uncertain economic conditions, it is bed enough that the the Federal Government is threatening to raise taxes. The improvements being proposed by Rancho Cucamonga is mostly Eor luxury purposes, and distribution of the tax to pay Eor them is totally unfair. Sincerely, /~ ..~~~4~~~ John R. Shedlock May 7,1993 City Clerk City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamon¢a, CA 91729 To Whom It May Concern, fiEC6VED .IlY OF RANCrfO CUCAMONGA 40M4NiSTggnON MAY 12 1993 7,8,9,70,77,72,7,2,3,4,5,6 I would like to have the following comments7protesis filed for your records: I The unit factor being used for single family vs multi-family seems to me to be backwards. If this assessment is for park maintenance then it should be based on a use factor Multi-family dwellings will, by definition, have more people using a park than a single family dwelling. Additionally. people living in single family dwellings spend more time in their own backyards than people living in apartments. 2 The arterial street assessment should not apply in the case of my residence, located on l4'aterford Lane 'this street is a privately maintained street. This condition should also apply to Castlebar an Heritage. Sincerely yours, Q c.~r~.-t.- R.C. Dauber 10031 Waterford Ln Alta Loma. CA 91737 Donna ly„d ~a2d 9806 Cypress Court • Alfa tome, CelAomia 91737 CityClerk City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91729 May 10, 1993 To whom it may concern: I protest the proposed levy for existing landscape maintenance No 1. As a homeowner for 7 years in Alta Loma l was dismayed that the city would even consider levying and collecting money on public pazk maintenance. I have two children actively involved in sports, and frankly the pazk "improvements" have been dismal to say the least. I have spent hundreds of Saturdays watching and officiating at softball, soccer, and football games, and I have never been to two pazks on the list. Show some management initiative and creativity! NO LEVIES for main[^enance. I 1 1 - - J~J• W 9t.,r~vt:n A!1AM1t1~.~....., q; iii,; MAY 12 ?993 7,8.9.1([ i i i L. ~~ ) „s.v ah r `1~H - //w.- - ~~'1.~-,. /~..:.,+...., ~ ~ cC i,~i .li~~c.w Cf tiC.'~._ ~c. c~lw '~u-7 G>: ~^.1 zJ G~ ~,(C Gde.-..c<.:-~ ~ /.d.; L.. !•G~i~:i,o ~L T /~ J ~/ i L )1cC Lt ~f,:...T c"~L~ >r°6 C~"~ '~ ~w~ .ec~ Ca•.ez-~. 71d2o- .:y~ /j'~y f'1Sf ~ll ~ - LCG'.% /~1.=[.~ ).LL's O ~, May 4, 1993 Lucinda E. Hackett, Associate Engineer City of Rancho Cucamonga Engineering Division 10500 Civic Center Drive Rancho Cucamonga, CA 91729 Dear Ms. Hackett: Reference the proposed assessment announcement dated April 21, 1993, we are requesting the following information: 1. A map of Landscape Maintenance District No. 1. 2. An accurate list of the parkways, median islands, paseos, entry monuments, and equestrian trails actually located within Landscape Maintenance District No. I. 3. Are all city-wide districts to be assessed fees for [he listed parks? 4. Whp would our maintenance district be responsible for maintaining items not located within our district? 5. Is this proposed assessment just one of a city-wide proposal to all districts? 6. Are we the first district affected? Are additional assessments planned? If so, when would these occur? May 4, 1993 Yage Two Your written response would be appreciated by May 12, 1993, so that an informed response can tie submitted prior to the firs[ scheduled Public Hearing of May 19, 1993. Sincerely, William & Louiae Runyan 10213 Heather Street Alta Loma, CA 91737-4323 987-2704 (home) 394-3496 (work) May 3, 1993 Lucinda E. Hackett Asscciate Engineer City of Rancho Cucamonga Engineering Divisicn 10500 Civic Center Drive Rancho Cucamonga, CA 91729. SUBJECT: RESOLUTION OF INTENTION - MAINTENANCE ASSESSMENT 1 received a notice to property owners regarding the Ciiy Council's April 21, 1993, ^Reso lution of Intention" to levy and collect an assessment during Fiscal Year 1993-1994. In the body of this communique reference is made of a ^Report^ of the Engineer, consisting of the plans and specifications describing the general nature, location and extent of the improvements wish associated casts. To facilitate a review and analysis o4 this proposal I am requesting a complete copy of the Engineer's "Report" be forwarded to my residence as addressed below. Considering the first public hearing on this matter is scheduled for May 19, 1993 1 would appreciate the "Report" and associated information as scon as possible. Your time and consideration in addressing this request is apFreciated. Regards, 13109 Chickasaw Rd Eti Wanda CA, 91739 (909) 899-1310 May 3,1993 Luanda E. Hackett, Assoaate Engineer City of Rancho Cucamonga Engineering Division 10500 Civic Center Drive Rancho Cucamonga, CA 91729 Dear Ms. Hackett, Today I received three notifications of proposed property assessments for landscape improvements, local street and signal lighting, and arterial street and signal lighting. I have several questions regazding the information put forth in these notices. 1. Are the listed rates for Single Family aMVdI assessments? 2. Are these listed rates combined for each assessment?(S1z77+2s.96+zszso=829&13) Wil] this $299.23 amount be my assessment for the 1993-94 fiscal yeaz? 3. Are these proposed assessments to be levied only on the property of the residents of the designated "districts"? 4. Exactly what streets will receive this lighting improvement maintenance? 5. Spedfically, what will this "maintenance" consist of that will be provided fvr these improvements by these proposed assessments? 6. How have these improvement maintenances been funded up to this paint? 7. Is there a summation of the Engineer s report you can send me? 8. Are these proposed assessments to fund any new improvements or are they for the maintenance of existing improvements only? 9. Lastly, one minor explanation, what does "A.U." under the column flue "Rate/ A.U." mean? Cordially, ~~~~~- Grant C. Millikan 10769 Stanfield Drive Rancho Cucamonga, CA 9173C ~ ~ ~' `' MS, HARRIET CLUUSE ;;TVoFgar;; nwmwn. °~• sae aeu~ati a nn-~w MApY 1 ? ^993 i~ ' ~ ~,,~, O ,, ..rr-~zc.~~.~ l ,' ~'~~~'~y R / ~ .~6's-ti~/~~ -/.-GC f`-'c-cc/ i'd,~u..-ac-CA'+ci. 1`Y-C~C 22 J[.e~ydi /"~`"L'^^--.mss` ~ ~ / ~, ~ y- ~_.1a~ ~- ~, ~~~~ ~~. ~ .~~_~-.~ y.-~: DEVELOPMENT, ING -:;,~ ,. ~f ~.: v; HaY 5, 1993 ~~/I!~ ,,;~,~~npn; ~~ ~'ERT ~F ZED IR7~~9 266 193 `~, i!i C City Clerk CITY OF P,ANCHO CUCAMONGA ~~'r 10500 Civic Centex Drive Rancho Cucamonga, CA 91729 « . C~,~~v ~~ ~,•iJ ~~ RE: Prcposed assessment for landscaring on Hyssop Drive TO WHON IT NAY CONCERN: We wish tc register our opposition to the proposed assessment. First, each property owner should care for that portion ad-, scent to their property, and should be able to do so less expensively with their normal weekly maintenance. 3ecandly, any additional fees during these recessionary times add an unnecessary burden on owners and developers. At a time when the City has hundreds of vacant buildings and 15 facino budgetary concerns, the focus should be on attracting business and thereby tax revenues-everyone wins! Lastly, our opposition is based on the fact that despite our telephone request to your office, we were told that we could not obtain by faz or mail even a basic description of the proposed project, including the actual location. Sincerely, ~y~ Ronnie Robins cc: Lucinda E. Hackett, En;ineering Box 475 • Upland, C.A 91785 • (909) May I1, 1993 Michael T. Chen zoz4o t.eaaweu street Canoga Park, Ca 91306.3215 City Clerk City of Rancho Cucamonga (0500 Civic Center Drive Rarrcho Cuanroaga, Ca 91729 Dca: Sir: ~c C~ O. I am the properry~ owrrnr at 6430 Paaomvm CL, Rancho Cucamonga, CA 91701. [ rersive the notia regardin6 PmPOaed assessment on my pmpcrty for the improvements/maintempz of rho slree[ lights and traffic signals on local scrods wiWin the Caryv planned Community. This Ielhr is to Id you know that [ ~m prmepl~g rrgalop shove kvy. Plmse consider my prtcat when determining whether to levy the propmM annual assessment on my Properly. Thank yw vcry much! Sinttrcly, ~1 n7~ ~ ,/~'// mhael T. Chen " ' " ~~~ ~~~--' Clry RECEP~'^ OF RANCHU ;;a~~NC~ Ciry Ci MAY 13 1993 LLR 191 lo' 11 Is u~...... ~L~ ' ~~ (.~ C~--~ ~cr.~ /~3~ /993 cL '. O ~O. ~~r~~~-bY.~ 6'~ Cc~ru C~6i~~pt~z,:~ ~~tl ~~ gl~C~ic.~~~-q JJlD~1~QC"c~lQ!/ 9/ /cL~r~L+'Cati2~ ~/n~.S/' ~~ ' r~ ~c, ~~!lC1~ ~~ ~~cc!~r~vu n"I l/~J~o~ 511~~~~ Ca ~%h~' ~r7Y„<.! ~~ x'/1737 ..ITY pF RECEIVED RANCHO CUCAAIONGo CITY CLERK MAY 171993 7 S Y IOj III 121 11 21 3 1 4 i516~ c~ ~~~ ~`~ yONh' W. BP,14H7 ~ ~~ y485 SIERRA LINDA CT. RcCEIVEO~ RANCHO CIJCAmON4A,CA. 9/yj0 '""oRRgNCHOCUCgMONr,^ CITY CLERK /7Ay lz, / 993 MAY 17 1993 C17y COUNCIL PoEmBERS RANCHO CUCRmON4A, CA. _~:._Y_~~1 ti ;:?. :,„V,q,~ifi, SUBaECT:PROP05£D LEVIES TO PROPERT TAXES. DEAR COUNCIL mEPoB£RS; AS A SENIOR CITIZEN AND RESIDENT OF OU£R FOUR y£ARS,1 OBy£C7 TO 7NE PROPOSED ASSESSPoENTS AN'D FIND 17 BORDERIN4 ON 7HE OBSCENE 70 RDD AN RDD1710NAL LOAD ON 7HE FIXED INCOm£ CITIZENS OF TNIS C17y.W£ NAVE BEEN PAy1N4 FOR £XISTIN4 MAINTENANCE RND CON57RUC710N IN OUR NE14HBORNOOD SINCE AIOVIN4 HERE AND FIND I7 IMPOSSIBLE 70 OND£R57AND WNy WE SHOULD PAy FOR II~PROVENiEN7 OF £/tlPiy LAND AND UNDEVELOT£D AREAS OF TERRA VISTA,WN£N THE PROPERTY TAXES SHOULD B£ PAID 6y PEOPLE 170VIN4 IN70 THESE NEW DEVELOPl7£NTS,!!!! WHEN W£ PURCHASED OUR NOl7E IN aANUARy /989 THE FORl4ER OWNER WAS PAyIN'F4 AROUND 8/,/00. taxen_ A~~~R WE PURCHASED 17 7HE TAX ROSE TO 8/,800. RND R£C£NTLy WAS A4AIN RAISED i0 OVER 8z,/oo.!! NOW y0U WANT i0 ADD ANOTHER 8300. IN RSSESSmENTS i0 THAT mAKIN4 A TOTAL OF OVER 82,400.!!!! AT THE SAME TIME ALL GTILITI£S HAVE RISEN OVER 100% AND IN SOME CASES OVER zco%. WN£R£ IN THE WORLD DO y0U THINK FIXED INCOME PEO!'L£ ARE TO FIND TNIS EXTRA /~ONEy OTHER THAN CU771N4 FOOD,NEAL7N CARE,INSURANCE, CL07NIA'4 ETC.???????? OUR LIFE SAVIN4S W£NT INTO OUR NOl7£ WITH 7NE EXP£C7RTION OF LIVIN4 OU7 OUR LIFE I,N THE Cliy OF OUR CHOICE WITH A T14N7 BUDyET THAT £LI/7INA7E5 ANy SD CALLED LUXURIES.40D N£LP 7NE FIXED IN'COl7E CITIZENS WNO NAVE WORKED ALL iN£IR LIVES AND ARE STRU44LIN4 yU57 70 MAKE BASIC NEEDS.FEDERRL 40VERNr7ENT NOW TALKS ABOUT TAXI N4 SOCIAL SECUR®7y AND 4A50/.INE TO ADD ANOTHER 7/TORN 70 LOCRL PROBLEl75. IN BEHALF OF SENIORS, PL EASE RECONSIDER TNIS TNRE£FORLD TAX BURDEN' AND FIND OTHER WAYS 70 CUi WITHIN LITy GOVERNAlENT. TNANKIN4 y0U FOR YOUR CONSID£RA710N,1 RE/4AIN; VERY TRULY YOURS; w' aONN W. BR14N7 FAMILY << : C~i ,~,L' ~,.~J /~-JL (~ u. 13986 SAN DIMAS LANE ETWANDR,CR 91739 MAY 11,1993 DEBRA J. ADAMS CITY CLERK C7TV OF RANCHO CUCAMUNGA 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA,CALIFORNIA 91729 DEAR HS. RDAMS~ WITH REFERENCE TD THE PROPOSED ASSESSMENT TAXES OF THE MAINTENANCE DISTRICT KNOWN AND DESIGNATED AS "LANDSCAPE MAINTENANCE DISTRICT N7 LET I'I BE KNOWN AND RECORDED THAT WE ARE TOTALLY AGAINST ANV MORE TA%ES IN THIS AREA. OUR HOUSES HAVE DEPRECIATED 7REMENDOUSLY,YET WE ARE STILL PAVING ABOVE AND BE VUND OUR FAIR SHRRE DF TAXES. ANV MORE TAXES AND WE WOULD BE TAXED OUT OF DUR HOMES . IT WOULD BE OF MUTUAL INTEREST TO RE-EVALUATE THE FUNDS THAT ARE BEING USED 7DWRRD THE LANDSCAPING AND MAINTENANCE AND SEE THEY ARE PROPERLY MANAGED. ON NUMEROUS OCCASIONS,THE RESIDENTS IN THE "DISTRICT" HAVE NOTICED THAT THE SPRINKLERS FOR TfiE SAID LANDSCAPE HAVE BEEN TURNED ON MID--DAY, 11-1 P.M,THE MOST COSTLY qND LEAST EFFECTIVE TIME OF THE DAY. THE PLANTS USED IN THE LAND5CAPING ARE RLSO VERY LOW MAINTENANCE,NOT REQUIRING AS MUCH ATTENTION AS PERHAPS OTHER TYPES. BU WHERE ARE 'IHE FUNDS GOING ? WE DD NOT HAVE A PRRK FOR OUR CHILDREN. WE UD HAVE A SO-CALLED GREEN BELL (WITH MORE DIRT THAN GRASS OR PLANTS), NO BENCHES T^ SIT bN IF PEOPLE WOULD LIKE T^ USE I7 ? PERHAPS IT IS TIME TO STRR TO RE-EVRLUR'IE SALRRIES OF TDP MANAGEMENT POSITIONS. MOST RESIDENTS ARE MIDDLE CLRSS WITH CHILDREN R'I7EMPTING TO KEEP THEIR HEADS ABOVE WATER, VET THEY ARE SOME MEMBER OF THE CITY STAFF tHAT MAKE OVER f 100,000 A YEAR, WHY SHOULD THERE BE SUCH DISCREPANCY ? THE LANDSCAPE MAINTENANCE DISTRICT N 7 I1A5 BEEN TAXED ENOUGH , WE IMPLORE VUU TU FIND ALTERNRTI VE INNOVATIVE MEANS OTHER THAN 1'AXRTION 70 ACHIEVE YOUR GOALS. RECEIVED SINCERELY YOURS .i i Y OF ,ygNCHO CUCAMONO~ CITY CLEDK MAY 171993 AND M .. AL-CHALRTI MAIMENAIJCE, OR THE PROPOSED ANNUAL ASSESSMEM; AND ANY AND ALL PERSONS IN'PER- ESTED MAY FILF. A WRITTEN PROTEST AT OR BEFORE THE TIME SEI' FOR THE SECOND HEARING REFERRED 70 HEREIN. THE OWPv'ER OF PROPERTY WITHIN THE DI$TRICF MAY MAILA ~ROTE~TO THE FOLLOWING ~ `""~ ` S ADDRESS: crIYCLERK ~ ~~ ;, ~ „~ CITY OF RANCHO CUCAMONCA 10500 CNIC CENTER DRIVE c.~.e~ °"'~ ~-~~ ~ ~- KANCHO CUCAMONCA, CA 91729 - TO BE CONSIDERED BY THE LEGISLATNE BODY, ALL PROTESTS MUST BE RECENED ATOR PRIOR TO ",- ~ uy,,,,~,yr THE TIME SET FOR THE SECOND PUBLIC HEARING. A POSTMARK PRIOR TO SUCH DATE AND TIME W{LL LNOI BE SUFFICIENT. ~o ~,.sJ.,, c.~ ~~ ~ PR D NGS iN0 IHI 5 ~` ~ I /„ ~(/,J Forall information relating to these proceedings, the hearing procedure and any and all matters asus~a 6n0.rfhKand~~ ~"""'^ contained in any documents, your attention is directed to the person designated below: \ S LUCiNDA E.HACKETT, ASSOCIATE ENGINEER ~`~~4 Z CFFY OF RANCHO CUCAMONGA ENGINEERING DIVISION RANC~'FI~O CUCAMONGA CA iT29 "ITV pf cA ~H~CUCgMO ~I.fRk NGA DATE: APRIL 21, 1993. MAY 18 1993 DEBRA J. ADAMS, y'-ll~ily~~ CITY CLERK CFFY OF RANCHO CUCAMONGA STATE OF CALIFORNIA City of Rancho Cucamonga tl.g. PoetNa - P.o. Boa gal PAID Rancho Cucamonga, CA 97729 parmil No. 22 1:lRAO~SJBI~Ia t• GAR-RT SORT }R RH90 Rag M [CMAEL NG-OV INN I OS7a SILVER SPUR CT ALTA LONAr CA 91737-2A93 /i ~C C~'fC1~4~ ~~ ~(/ ~/, NOTICE TO PROPERTY OWNERS NOTICE IS HEREBYGNEN thatthe CITY COUNCILof UeCITY OF RrVNCHOCUCAMONGA,CALIFORNTA, did, on the 21st day of April,1993, adopt its Resolution of Intention, receive and file a "Report" of the Engineer, and authorizes dmeand place for two public hearings W consider the leryand collecKon ofan assessmentduring Fiscal Year 1993-1994 within an existing landxape maintenance district known and designated as Street Light Maintenance District No. 2 (hereinafter referred to as the "District"). The Engineer's "Report" has been prepared and approved, consisting of the plans and specifications dexribing the general nature, location and extent of the improvements to be maintained, an estimate of the cast of the maintenance, and diagram and assessment, and for all particulars as to these proceedings, reference is made b said "Report" as preliminarily approved and on file with the tranxript of these proceedings. The proposed improvements to be maintained under these proceedings (or this District are descdbed as: Street lights on local streets and haffic signals (or a portion thereof) on local streets generally lomted in the residenfial areas of the City west of Haven Avenue. The assessment proposed to be levied on the property shown by the Assessor's roll of the County of San Bernardino as being owned by you is set forth in the following itemized assessment chart: Jnit No. of Unit Rate/ 1dI1dA]SC I}!pE 1(11115 $atE Factirt ~. BCYL'DYC Commercial Acre 224.G3 539.97 2 579.94 817,960.00 Single Family Parcel 5799.00 539.97 1 $39.97 $231.790.1X) Total $249.750.W ^RMFFnrAIl;S Said proceedings (nr this annual assessment lery within the DisMct shall be had and taken pursuant to the "Landxapingand Lighting Act of 1972"(Division 15 of the,StreeS and Highways Codeof the State of California). NOTICE L HEREBY GNEN THAT TWO (2) PllBLIC HEARINGS ARE HEREBY SCHEDULED IN THE REGULAR MEETING PLACE OF THIS LEGISLATIVE BODY, BEING THE COUNCIL CHAMBERS, CNIC CENTER, 105(X1 CIVIC CEMER DRIVE, RANCHO CUCAMONGA, CALIFORNIA, ON THE FOLLOWING DATES AND TIMES: A. FIRST PUBLIC HEARING: MAY 19, 1993, AT 7:00 P.M. D. SECOND PUBLIC HEARING: JUNE 16, 1993, AT 7:00 P.M. AT' THAT i1ME THE LEGISLATNE BODY WILL CONSIDER AND FlNALLY DETERMINE WHETHER TO LEVY THE PROPOSED ANNUAL ASSESSMENT, AND TO HEAR ALL PROTESTS RELATING TO SAID PROPOSED PROCEEDINGS, OR THE ESTIMATE OF THE COST AND EXPENSE OF THE PROPOSED PROPOSED PROCEEDINGS, OR THE ESTIMATE OF THE COST AND EXPENSE OF THE PROPOSED MAINTENANCE, OR THE PROPOSED ANNUAL ASSESSMENT; AND ANY AND ALL PERSONS INTER- ESTED MAY FILE A WRII'PEN PROTEST AT OR BEFORE THE TIME SET FOR THE SECOND HEARING REFERRED TO HEREIN. ',-~ C;:,.u ~„~~ THE OWNER OF PROPERTY WITHIN TI-~DISTRICf MAY MAIL~PROTEST ~O THE FOLLOWING 0~`M ilk ADDRESS: ~ pp '~~ QY' lc'~eE~ CITY CLERK c,..Stix~S.~J...-~ ;,L-'v., :~,,.io.z~'. CITY OF RANCHO CUGIMONGA 105000NIC CENTER DRNE .`~~ -.~~„~ ~ } ~ --~,,~_ RANCHO CUCAMONGA, CA 91729 i ~ ~,,~'~ 1~ TO BE CONSIDERED BY TF~ LEGISLATNE BODY, ALL PROTESI$ MUST BE RECENED AT OR PRIOR 7b THE TIME SET FOR THE SECOND PUBLIC HEARING. A POSTMARK PRIOR TO SUCH DATE AND TIME '~" «X. . V+TLL L~I4I BE SUFFICIENT. f - PROCEFDIN -r INO mxlFe S ~ t (; l q ~ ,(~ Forall information relating to tFese Proceedings, fhe hearing pros~d~re,and any and all matters asset forthand U contained in any documents, your attention is directed ro [he person designated below: LUCINDA E. HACKETT, ASSOCIATE ENGINEER CITY OF RANCHO CUCAMONGA RANCHO CUCAMONCA CA 91T29 UI~OF ~N~HOC CgMONGq CLERK DATE: APRIL 21, ]993. DEBRA J. ADAMS, CITY CLERK CITY OF RANCHOCUCAMONGA STATE OF CALIFORNIA MAY 18 1993 7 R Y~Il4 {I~I2~lJ City of Rancho Cucamonga Bulk PW P.O. Bo<807 U.B. Pwtapa Rancho Cucamonga,CA 91729 PAJ~ Permit Ro.2x 9ilcamvR9a.GW9ml~ 1R CAF-RT SGFT •• RP9C MICFAEI hG-CUlhh 10570 SILVEF SPIP CT ALTA LUM A. CA 91737-2A93 r(~ 1 ~~ ~~ NOTTCE TO PROPERTY OWNERS NOTICE ISHIREBYGNEN that theC1TY COUNCIL of theCITYOF RANCHOCUCAMONGA,CALIFORNIA, did, on the 21st day of Apol, ]993, adopt its Resolution of Intention, receive and :ilea "Report" of the Eno neer, and authorize a time and place for two public hearings ro consider the levy and collecfion of an assessmentdudng Fiscal Year 1993-1994 within an existing landscape maintenance district known and designated as Landscape Maintenance District No. l (hereinafter referred to as the "District"). The Engineer's "Report" has been prepared and approved, consisting of the plans and specifica0ons describing the general nature, location and extent of the improvements to be maintained, an estimate of the cost of the maintenance, and diagram and assessmenq and for all particulars as to these proceedings, reference is made ro said "Report" as preliminarily approved and on file with the transcript of these proceedings. The proposed improvements to be maintained under these proceedings for this District are described as: The various improvements maintained by the district consist of parkways, median islands, pasens, entry monuments, equestrian trails and 38.25 acres parks. These parks consistof Bear Gulch Park, Fastand West Beryl Parks, Old Town Park, Church Street Park and the Rancho Cucamonga Neighborhood Center. The assessment proposed to be levied on the property shown 6y the Assessor's roll of the County of San Bernardino as being owned by you is set forth in the following itemized assessment chart: TU~n,.i~t.. No. of Assess. Unit Rate/ I and Ice +}1[a jf111L4 1,{d1C FdtLOi O.Sf. BCYPLIIC Single Family Parcel Bp34 $92.21 1.0 $92.21 $740,810 Multi-Family Parcel 4,129 $92.21 OS $46.11 $]g)~'QQ Totals ~],ZQp PRCX'EBnING$ Said proceedings (or this annual assessment levy vdthin the District shall be had and taken pursuant to the "Landscapingand Lighfing Actof 1972" (Division 15 of the Streets and Highways Code of the State ofCalifornia). NOTICE IS HEREBY CNEN THAT TWO (2) PUBLIC HEARINGS ARE HEREBY SCHEDULED IN THE REGULAR MEETING PLACE OF THIS LEGISLATIVE BODY, BEINC THE COUNCIL CHAMBERS, CNIC CENTER, 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONCA, CALIFORNIA, np! THE FOLLOWING DATES AND TIMES: A. FIRST PUBLIC HEARING: MAY 19,1993, AT 7:00 P.M. 6. SECOND PUBLIC HEARING: JUNE 16,1993, AT 7:00 P.M. AT THAT TIME THE LEGISLATVE BODY WILL CONSIDER AND FINALLY DETERMINE WHETHER TO LEVY THE PROPOSED ANNUAL ASSESSMENT, AND TO HEAR AI,L PROTESTS RELATING TO SAID Tf 101 ee ~ee ~:ae ~'`E'-! ! ~1~.-i ~.Y. ~. ~~ J ~ ~J 1 ~`!FL ~ Pez ,fit' a iD ~,~ `~~ h F£iv~. u-m F~tt.Qs.~, ~-L "Ytow ce.~-d~ ~--ll-u.Q,~~u~t-e-Q4. `~ y-e~ ~.. `-Pn ~ o~., -fin 4... P ~ ~ o zP' ,,.,., i~fo ~ a-•+,fv~.~ ~ ~~y ~1''a-+.~, ~- W.~ a~ z,.,.-his - Q r e..._s ~ ~-~ ~ GY-~yln.r.r~ ~ c.o,.~. C ,fis,....s.--~.Q ~f~-d sc~ -~ -(-Iv.L -~o l~ twti,.-~ ~c o~p.Qt , U.dD` v E. o.~ t~w~-Q -fs~ r~ l~'~°"' c.r- 4-~--~tn e~ c..~,.~a.~v~+-,-~L.,.. ~p.A.IL, ttu.w.Fise, f ~ ~.(._c~c~ a.+~k.. ~ 1 CO - , Ov~t-4.~ CO'~~ R.o `~n~ hF1..~ `~-X1.4.0 ~u -~-tS"~~j , , Q- "'E'tv~Mndw , ~~ ~/ 4,0 ~.~c'E~'l7{o s - C.G..-+.-'" C`7l6) "f ys" `/~s 3 oa..Q ~I e'u1~ ~w - V c.C~. ~^. 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