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Home My WebLink About2008/07/16 - Agenda Packet10500 Civic Center Drive ~ Rancho Cucamonga, CA 91730-3801 City Office: (909) 477-2700 AGENDAS REDEVELOPMENT AGENCY FIRE PROTECTION DISTRICT BOARD CITY COUNCIL REGULAR MEETINGS 15t and 3rd Wednesdays 4 7:00 P.M. JULY 16, 2008 MEMBERS MAYOR MAYOR PRO TEM COUNCIL MEMBERS Donald J. Kurth, M.D. L. Dennis Michael Rex Gutierrez Sam Spagnolo Diane Williams CITY MANAGER CITY ATTORNEY ACTING CITY CLERK Jack Lam, AICP James L. Markman Kathryn L. Scott, CMC ORDER OF BUSINESS CLOSED SESSION Tapia Conference Room............ 5:00 P.M. REGULAR MEETING Council Chambers ........................ 7:00 P.M. INFORMATION FOR THE PUBLIC ~~ RANCHO CUCAMONGA TO ADDRESS THE REDEVELOPMENT AGENCY. FIRE BOARD AND CITY COUNCIL The Agency, Fire Board and City Council encourage free expression of all points of view. To allow all persons to speak, given the length of the Agenda, please keep your remarks brief. If others have already expressed your position, you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views of your entire group. To encourage all views and promote courtesy to others, the audience should refrain from clapping, booing or shouts of approval or disagreement from the audience. The public may address the Agency, Fire Board or City Council by filling out a speaker card and submitting it to the City Clerk. The speaker cards are located on the wall at the back of the Chambers, at the front desk behind the staff table and at the City Clerk's desk. During "Public Communications," your name will be called to speak on any item listed or not listed on the agenda in the order in which it was received. If you are present to speak on an "Advertised Public Hearing" item, your name will be called when that item is being discussed. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed. Any handouts for the Agency, Fire Board or City Council should be given to the City Clerk for distribution AGENDA BACK-UP MATERIALS Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter, Public Library and on the City's website. A complete copy of the agenda is also available at the desk located behind the staff table during the Council meeting. LIVE BROADCAST Agency, Fire Board and Council meetings are broadcast live on Channel 3 for those with cable television access. Meetings are rebroadcast on the second and fourth Wednesdays of each month at 11:00 a.m. and 7:00 p.m. The City has added the option for customers without cable access to view the meetings "on-demand" from their computers. The added feature of "Streaming Video On Demand" is available on the City's website at www.ci.rancho- cucamonga.ca.us/whatsnew.htm for those with Hi-bandwidth (DSUCable Modem) or Low-bandwidth (Dial-up) Internet service. The Agency, Fire Board and City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in the Council Chambers located at 10500 Civic Center Drive. Members of the City Council also sit as the Redevelopment Agency and the Fire District Board. Copies of the agendas and minutes can be found at http:llwww.ci.rancho-cucamonga.ca.us If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. Please turn off all cellular phones and pagers while the meeting is in session. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 1 _ JUi.Y 16, 2008 A. S:OO P.M. -CLOSED SESSION CALL TO ORDER - TAPIA ROOM 1. Roll Call: Mayor Kurth Mayor Pro Tem Michael Councilmembers Gutierrez, Spagnolo and Williams CLOSED SESSION CALLED TO ORDER AS THE REDEVELOPMENT AGENCY B. ANNOUNCEMENT OF CLOSED SESSION ITEM S C. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) D. CONDUCT OF CLOSED SESSION 1. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED NORTH OF FOOTHILL BOULEVARD, WEST OF I-15 FREEWAY, FOREST CITY DEVELOPMENT CA, INC., & LEWIS INVESTMENT CO., LLC; LINDA D. DANIELS, RDA DIRECTOR, NEGOTIATING PARTY, REGARDING TERMS OF AGREEMENT -RDA 2. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED ON THE NORTHWEST CORNER OF BASE LINE ROAD AND DAY CREEK BOULEVARD; LINDA D. DANIELS, RDA DIRECTOR, NEGOTIATING PARTY-RDA E. CITY MANAGER ANNOUNCEMENTS F. RECESS CLOSED SESSION TO RECESS TO THE REGULAR REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL MEETINGS AT 7:00 P.M. IN THE COUNCIL CHAMBERS AT CITY HALL, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA _ JULY 16, 2008 2 G. REGULAR MEETING CALL TO ORDER - 7:00 P.M. Council Chambers THE REGULAR MEETINGS OF THE REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL WILL BE CALLED TO ORDER. IT IS THE INTENT TO CONCLUDE THE MEETINGS BY 10:00 P.M. UNLESS EXTENDED BY CONCURRENCE OF THE AGENCY, FIRE BOARD AND COUNCIL. 1. Pledge of Allegiance 2. Roll Call: Mayor Kurth Mayor Pro Tem Michael Councilmembers Gutierrez, Spagnolo and Williams H. ANNOUNCEMENTS/PRESENTATIONS 1. Announcement by Floyd Clark, Cucamonga Valley Water District Director, regarding upcoming Focus Group meeting. 2. Presentation by the Todd Warden, South Coast Air Quality Management District (SCAQMD) Public Affairs Specialist, on air quality updates and introduction of regional staff representative. 3. Presentation of a Proclamation to Ann Punter, former Park and Recreation Commissioner, in honor of her years of service to the Community. 4. Presentation of a Proclamation to Shikha Gupta for being a "Good Samaritan" and coming to the aid of a City resident. I. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Redevelopment Agency, Fire Protection District and City Council on any item listed or not listed on the agenda. State law prohibits the Agency, Fire Board, or City Council from addressing any issue not previously included on the Agenda. The Agency, Fire Board, or City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. All communications are to be addressed directly to the Agency, Fire Board or City Council, not to the members of the audience. This is a professional business meeting and courtesy and decorum are expected. Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting. (Continued) REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA _ JULY 16, 2008 3 The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed. J. CONSENT CALENDAR -REDEVELOPMENT AGENCY The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Agency at one time without discussion. Any item may be removed by an Agencymember for discussion. 1. Approval of Minutes: June 12, 2008 (Special Meeting -Budget adoption) June 18, 2008 (Regular Meeting) 2. Approval of Check Register dated June 11, 2008 through July 8, 2008, for the total amount ~ of $2,441,164.26. 3. Approve to receive and file Investment Schedules for month ending May 31, 2008. 3 4. Approval to accept the bids received and award and authorize the execution of the contract 19 in the amount of $993,284 for base bid and additives 1 through 5, to the apparent low bidder, Grand Pacific Contractors, Inc. (CO 08-093), and authorize the expenditure of a 10% contingency in the amount of $99,328.40 for the Pacific Electric Trail Phase V improvements, to be funded from Park Development Funds, Acct. No. 1120305- 5650/1612120-0, Public Improvement 2001 TAB Funds, Acct. No. 2650801-5650/1612650- 0, Pedestrian Grants/Article 3 Funds, Acct. No. 1192303-5650/1612192-0 and Measure "I" Funds, Acct. No. 1176303-5650!1612176-0 and appropriate $225,000 to Acct. No. 1176303- 5650/1612176-0 from Measure "I" fund balance, appropriate $200,000 to Acct. No. 2650801-5650/1612650-0 from Public Improvement 2001 TAB fund balance, appropriate $95,150 to Acct. No. 12143035650/1612214-0 from Pedestrian Grants/Article 3 fund balance and appropriate $586,000 to Acct. No. 1192303-5650/1612192-0 from Bicycle Transportation Account fund balance. K. CONSENT CALENDAR -FIRE PROTECTION DISTRICT The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Fire Board atone time without discussion. Any item may be removed by a Boardmember for discussion. 1. Approval of Minutes: June 12, 2008 (Special Meeting -Budget adoption) June 18, 2008 (Regular Meeting) 2. Approval of Check Register dated June 11, 2008 through July 8, 2008 for the total amount of 30 $305,016.18. 3. Approve to receive and file Investment Schedules for month ending May 31, 2008. 36 RED NT AGENCY LO EVE PME , FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 4 JULY 16, 2008 RANCHO r~UCAMONGA L. CONSENT CALENDAR -CITY COUNCIL The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Council at one time without discussion. Any item may be removed by a Councilmember for discussion. 1. Approval of Minutes: June 12, 2008 (Special Meeting -Budget adoption) June 18, 2008 (Regular Meeting) 41 2. Approval of Check Register dated June 11, 2008 through July 8, 2008 and payroll ending July 8, 2008 for the total amount of $10,662,712.49. 3. Approve to receive and file Investment Schedules for month ending May 31, 2008. 124 4. Approval of Community Services Update Report. 133 5. Approval of a Recommendation from the Park and Recreation Commission to modify the ' 143 Community Services Department s Fees and Charges. 6. Approval of a request from the California Housing Opportunities Agency (CHOA) to transfer 159 the proceeds from the Cities Home Ownership Authority (CCHOA) closing distribution, in the amount of $19,962.67, to CHOA to assist in operating costs for the homeownership program. 7. Approval to apply for grant funding from the United States Department of Justice Bureau of 163 Justice Assistance Grant (JAG) for FY 2008/09 in the amount of $11,713.00 to purchase necessary safety equipment for the Police Department. 8. Approval of a resolution of the City Council of the City of Rancho Cucamonga, California, ° " 167 2007!2010 Capital Improvement Program for adopting the amended Local Measure I expenditure of Measure "I" Funds. RESOLUTION N0.08-148 168 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE AMENDED LOCAL MEASURE "I" 2007/2010 CAPITAL IMPROVEMENT PROGRAM FOR EXPENDITURE OF MEASURE "I" FUNDS 9. Approval of Ordering the Annexation to Landscape Maintenance District No. 7 and Street 172 Lighting Maintenance District Nos. 1 and 7, located at 13254 Banyan Avenue, submitted by Rosario J. Arellano and Natalia Arellano. RESOLUTION NO. 08-149 174 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 7 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 FOR 13254 BANYAN AVENUE REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 5 _ JULY 16, 2008 10. Approval of a resolution of the City Council of the City of Rancho Cucamonga, California, 181 amending the adopted plan for the Proposition 1 B Local Streets and Roads Improvement, Congestion Relief, and Traffic Safety Account Funds, and appropriate $702,000 to Acct. No. 1194303-5650/1708194-0 from Proposition 1 B fund balance. RESOLUTION NO. 08-150 182 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING THE ADOPTED PLAN FOR THE PROPOSITION 1B LOCAL STREETS AND ROADS IMPROVEMENTS, CONGESTION RELIEF, AND TRAFFIC SAFETY ACCOUNT FUNDS 11. Approval of Improvement Agreement, Improvement Security and Ordering the Annexation to 185 Landscape Maintenance District No. 9 and Street Lighting Maintenance District Nos. 1 and 8 for SUBTT17919, located on the northeast corner of East Avenue and Miller Avenue, submitted by Bella Victoria, LP. RESOLUTION NO. 08-151 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NUMBER 17919, IMPROVEMENT AGREEMENT, AND IMPROVEMENT SECURITY RESOLUTION NO. 08-152 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 9 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 8 FOR TRACT MAP NO. 17919 12. Approval to accept the bids received and award and authorize the execution of the contract in the amount of $993,284 for base bid and additives 1 through 5, to the apparent low bidder, Grand Pacific Confracfors, Inc. (CO 08-093), and authorize the expenditure of a 10% contingency in the amount of $99,328.40 for the Pacific Electric Trail Phase V improvements, to be funded from Park Development Funds, Acct. No. 1120305- 5650/1612120-0, Public Improvement 2001 TAB Funds, Acct. No. 2650801-5650/1612650- 0, Pedestrian Grants/Article 3 Funds, Acct. No. 1192303-5650/1612192-0 and Measure "I" Funds, Acct. No.1 1 76303-5650/1 61 21 76-0 and appropriate $225,000 to Acct. No. 1176303- 5650/1612176-0 from Measure "I" fund balance, appropriate $200,000 to Acct. No. 2650801-565011612650-0 from Public Improvement 2001 TAB fund balance, appropriate $95,150 to Acct. No. 12143035650/1612214-0 from Pedestrian Grants/Article 3 fund balance and appropriate $586,000 to Acct. No. 1192303-5650/1612192-0 from Bicycle Transportation Account fund balance. 187 188 195 13. Approval of a Professional Services Agreement with Pitassi Architects, Inc. (CO 08-094) of 206 Rancho Cucamonga for the creation of the Public Works Services master plan exhibit, phase one site plan, preliminary design and preparation of all entitlement applications and processing for phase one of the Public Works Services Center in the amount of $172,040 ($156,400 contract amount plus a 10% contingency of $15,640) to be funded from Acct. No. 1025001-5650/1650025-0 (Capital Reserve). REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA JULY 16, 2008 6 14. Approval to award an annual contract for Street Striping and Pavement Marking 207 Maintenance to Traffic Operations, lnc. (CO 08-095), in the amount of $145,414.01 and authorize a 10% contingency in the amount of $14,541.40 funded from Acct. No. 1170303- 5300, with the option to renew upon mutual consent, for additional one (1) year periods, up to a total of four (4} years. 15. Approval of Reimbursement Agreement, SRA-53, (CO 08-096) for traffic signal installation at 208 Archibald Avenue and San Bernardino Road, in conjunction with the development of Tract 16567, located on the north side of Foothill Boulevard between Hellman Avenue and Archibald Avenue, submitted by WL Route 66 Associates, LLC, to be funded from Transportation Acct. No. 1124303-5650/1026124-0. RESOLUTION NO. 08-153 ~ 211 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A REIMBURSEMENT AGREEMENT FOR TRAFFIC SIGNAL INSTALLATION (SRA-53) AT THE INTERSECTION OF ARCHIBALD AVENUE AND SAN BERNARDINO ROAD 16. Approval of a resolution renewing the Professional Services Agreements with Dan Guerra & 212 Associates, Dawson Surveying, lnc., LEH & Associates, Hall & Foreman, lnc., and Base Line Surveying, Inc., for Annual Survey Services for FY 200812009, for proposed capital improvement projects throughout the city, to be funded from various individual project accounts as approved in the FY 2008/2009 budget. RESOLUTION NO. 08-154 I 214 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE RENEWAL OF AGREEMENTS WITH DAN GUERRA & ASSOCIATES, DAWSON SURVEYING, INC., LEH & ASSOCIATES, HALL & FOREMAN, INC., AND BASE LINE SURVEYING, INC., FOR ANNUAL SURVEY SERVICES FOR FY 2008/2009 FOR PROPOSED CAPITAL IMPROVEMENT PROJECTS THROUGHOUT THE CITY 17. Approval of a resolution renewing the Professional Services Agreements with Krazan & 220 Associates, Ninyo & Moore, RMA Group, Leighton Consulting, Jnc., and Salem Group, for annual Soils and Materials Testing Services for FY 2008/09, for proposed capital improvement projects throughout the City, to be funded from various individual project accounts as approved in the FY 2008/2009 budget. 222 RESOLUTION NO. 08-155 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE RENEWAL OF AGREEMENTS WITH KRAZAN & ASSOCIATES, IN., NINYO & MOORE, RMA GROUP, LEIGHTON CONSULTING, INC., AND SALEM GROUP, FOR ANNUAL SOILS AND MATERIALS TESTING SERVICES FOR FY 2008/2009 FOR PROPOSED CAPITAL IMPROVEMENT PROJECTS THROUGHOUT THE CITY REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA ~ JULY 16, 2008 18. Approval to award a contract renewal (CO 07-189) with WSA Security, Inc. for security guard 263 services at various City facilities for FY 2008/09, with the option to renew for an additional one (1) year period upon mutual consent by the Public Works Services Director and contractor, in an annual amount of $413,480 for FY 2008109 with no increase in hourly rate for regular service and extra work, to be funded from Acct. No. 1001312-5304 ($200,000), 1133303-5304 ($120,000), 1700201-5304 ($70,380), and 1290606-5300 ($23,100) for Fiscal Year 2008109. 19. Accept landscape improvements for Tract 16311 located on 6`h Street, Golden Oak Road 264 and Hellman Avenue, submitted by Crestwood Corporation. 20. Approval to accept Improvements and file a Notice of Completion for improvements for 266 DRC2004-00521 located on the south side of Miller Avenue, east of Etiwanda Avenue, submitted by Etiwanda School District. RESOLUTION NO. 08-156 268 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2004-00521 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 21. Approval to release the Maintenance Guarantee Bond for DRC2004-01125, located on the 269 southwest corner of Foothill Boulevard and Milliken Avenue, submitted by Foothill & Milliken JP/PI, LLC. 22. Approval to accept Improvements, release the Faithful Performance Bond, accept a 271 Maintenance Bond and file a Notice of Completion for improvements for DRC2006-00006, located on the northwest corner of Haven and Lemon, submitted by HB Housing Partners, L.P. RESOLUTION NO. 08-157 273 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2006-00006 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 23. Approval to accept Improvements and file a Notice of Completion for improvements for 274 DRC2006-00240 located at 9974 19~h Street, submitted by Solid Ground Brethren in Christ Church. RESOLUTION NO. 08-158 276 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2006-00240 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 24. Approval to accept Improvements, release the Faithful Performance Bond, accept a 277 Maintenance Bond and file a Notice of Completion for improvements for Parcel Map 17653, located on the north side of Jersey Boulevard, east of White Oak Avenue and west of Milliken Avenue, submitted by Panattoni Development Co., LLC. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA JULY 16, 2005 RESOLUTION NO. 08-159 279 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PARCEL MAP 17653 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 25. Approval to release the Maintenance Guarantee Bond for Tract 14759-1, Park "A", located 280 east of Wardman Bullock Road and south of Wilson Avenue, submitted by Pulte Home Corporation. 26. Approval to release Maintenance Guarantee Bond for Tract 16279 & 16279-1, located on 282 the north and south sides of realignment Highland Avenue between Etiwanda and East Avenues, submitted by TOLL CA IV, L.P. 27. Approval to release the Faithful Performance Bond held in lieu of a Maintenance Bond and 284 accept a Maintenance Bond for Tract 16372, located on the northwest corner of Church Street and Etiwanda Avenue, submitted by Victoria Arbors, LLC. 28. Approval to release the Maintenance Guarantee Bond for Tract 16882 (Storm Drain 286 Improvements), located on the north side of Foothill Boulevard, east of Etiwanda Avenue, submitted by Lewis Investment Company, LLC. 29. Approval to accept Improvements, release the Faithful Performance Bond, accept a 288 Maintenance Bond and file a Notice of Completion for improvements for Tract 16882 (Street Improvements}, located on the north side of Foothill Boulevard, east of Etiwanda Avenue, submitted by Lewis Investment Company, LLC. RESOLUTION NO. 08-160 I 290 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 16882 (STREET IMPROVEMENTS) AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 30. Approval to accept Improvements, retain the Faithful Performance Bond in lieu of a 291 Maintenance Bond and file a Notice of Completion for improvements for Telecommunications Facilities northern location, located on 9th Street, Baker Avenue, Archibald Avenue and Feron Boulevard, submitted by Sunesys, LLC (CO 07-164). RESOLUTION NO. 08-161 ~ 292 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TELECOMMUNICATIONS FACILITIES NORTHERN LOCATION AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK REDEVELOPMENT AGENCY FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 9 _ JULY 16, 2008 31. Approval to accept Improvements, release the Faithful Performance Bond, accept a 293 Maintenance bond and file a Notice of completion for improvements for Telecommunications Facilities southern location, located on Archibald Avenue and 4th Street, submitted by Sunesys, LLC (CO 07-163). RESOLUTION NO. 08-162 294 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TELECOMMUNICATIONS FACILITIES SOUTHERN LOCATION AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 32. Accept the Central Park Playground Project, Contract No. 07-228, from Mega Lighting, Inc. 295 (dba Mega Way Enterprises), as complete; release the Faithful Performance Bond; accept the Maintenance Bond; release the Labor and Material Bond; and, authorize the Acting City Engineer to file a Notice of Completion, and approve the final contract amount of $575,797.83. RESOLUTION NO. 08-163 ~ 297 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE CENTRAL PARK PLAYGROUND PROJECT, CONTRACT NO. 07-228 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 33. Approval to accept the Victoria Gardens Cultural Center Fencing, Contract No. 07-088, as 298 complete, retain the Faithful Performance Bond as a Guarantee Bond, release the Labor and Material Bond and authorize the Acting City Engineer to file a Notice of Completion and approve the final contract amount of $111,883.00. RESOLUTION N0.08-164 ~ 301 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE VICTORIA GARDENS CULTURAL CENTER FENCING, CONTRACT NO. 07-088, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 34. Approval to release Maintenance Guarantee Bond for Banyan Street extension, located 302 west of Day Creek Boulevard and east of Rochester Avenue, submitted by Rancho Etiwanda 685, LLC. 35. Approval to release the Maintenance Guarantee Bond for Day Creek Boulevard traffic 304 signals, located at Vintage Drive, Banyan Street and Wilson Avenue, submitted by Rancho Etiwanda 685, LLC. 36. Approval to release the Maintenance Guarantee Bonds for Phase I & Phase II Street and 306 Storm Drain Improvements for Rancho Etiwanda, located on both sides of Day Creek Boulevard, north of the 210 Freeway, submitted by Rancho Etiwanda 685, LLC. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 10 _ JULY 16, 2008 37. Approval to accept the Improvements, release the Faithful Performance Bond and file a 308 Notice of Completion for improvements for Phase III Street and Storm Drain Improvements for Rancho Etiwanda, located on both sides of Day Creek Boulevard north of the 210 Freeway, submitted by Rancho Etiwanda 685, LLC. RESOLUTION NO. 08-165 310 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PHRASE III STREET AND STORM DRAIN IMPROVEMENTS FOR RANCHO ETIWANDA AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 38. Approval of the submittal of the California Department of Transportation Safe Routes To 311 School grant applications. RESOLUTION NO. 08-0166 312 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA APPROVING THE FILING OF THE CALIFORNIA DEPARTMENT OF TRANSPORTATION SAFE ROUTES TO SCHOOL GRANT APPLICATIONS M. ADVERTISED PUBLIC HEARINGS FIRE PROTECTION DISTRICT The following items have been advertised andlor posted as public hearings as required by law. The Chair will open the meeting to receive public testimony. 1. CONSIDERATION OF A RESOLUTION ADOPTING THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT'S GENERAL FUND FINAL BUDGET IN THE AMOUNT OF 313 $20,973,080 FOR FISCAL YEAR 2008/2009 RESOLUTION NO. FD 08-030 314 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, FIXING A FINAL BUDGET FOR THE FISCAL YEAR JULY 1, 2008 THROUGH JUNE 30, 2009 2. CONSIDERATION OF A RESOLUTION DECLARING ANNEXATION OF TERRITORY 316 (SNOW DROP ROAD INVESTMENTS, LLC - APN: 0201-033-23 -ANNEXATION NO. 88- 08-3) TO AN EXISTING COMMUNITY FACILITIES DISTRICT, CALLING A SPECIAL ELECTION AND AUTHORIZING SUBMITTAL OF LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA _ JULY 16, 2008 11 RESOLUTION NO. FD 08-031 318 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, DECLARING THE ANNEXATION OF TERRITORY (ANNEXATION NO. 88-08-3) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 88-1 ), CALLING A SPECIAL ELECTION AND AUTHORIZING SUBMITTAL OF LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS N. CITY MANAGER'S STAFF REPORTS The following items have no legal publication or posting requirements. 1. CONSIDERATION OF THE PUBLIC WORKS SUBCOMMITTEE'S RECOMMENDATION TO THE CITY COUNCIL TO PROCEED WITH THE EVALUATION OF AN APPLICATION FOR 324 TRAFFIC MITIGATION MEASURES IN THE RED HILL AREA. 2. CONSIDERATION FOR AWARD AND AUTHORIZE THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT IN THE AMOUNT OF $75,600 WITH KOA 328 CORPORATION AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $7,500 TO STUDY CUT-THROUGH TRAFFIC IN THE RED HILL AREA, TO CONDUCT PUBLIC MEETINGS, TO CONDUCT AN INDEPENDENT SURVEY OF RED HILL RESIDENTS, AND TO PREPARE A TRAFFIC IMPACT REPORT SUITABLE FOR INCLUSION IN AN ENVIRONMENTAL IMPACT REPORT (EIR), AND APPROVE AN APPROPRIATION IN THE AMOUNT OF $83,100 TO ACCT. NO. 1124-303-5300 (CONTRACT SERVICES) FROM FUND 124 (TRANSPORTATION DEVELOPMENT IMPACT FEEL FUND BALANCE. 3. CONSIDERATION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION 10.20:020 OF THE RANCHO 332 CUCAMONGA CITY CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN CITY STREETS ORDINANCE NO. 794 (first reading) 334 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CALIFORNIA, AMENDING SECTION 10.20.020 OF THE RANCHO CUCAMONGA CITY CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN CITY STREETS 4. CONSIDERATION TO MAINTAIN NEW DEVELOPMENT MITIGATION FEES AT THEIR CURRENT LEVEL FOR THE NEXT TWELVE (12) MONTHS, AND DIRECT STAFF TO 347 UPDATE THE NEW DEVELOPMENT MITIGATION FEES TO REFLECT CURRENT CONSTRUCTION COSTS WHEN THE NEXT NEW DEVELOPMENT MITIGATION FEE UPDATE CYCLE OCCURS IN JUNE 2009 A R EDEVELOPMENT GENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 12 RANCHO JULY 16, 2008 CL7CAMONGA O. COUNCIL BUSINESS The following items have been requested by the City Council for discussion. 1. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Councilmember.) 2. PRESENTATION ON THE "FACE TO FACE" PROGRAM PowerPoint Presentation by Dee Matreyek, PhD, and Nelly Campana 3. DISCUSSION OF THE ARMED FORCES BANNER PROGRAM AND ITS BENEFITS 355 TO THE COMMUNITY 4. REVIEW OF PLANNING FOR VETERANS MEMORIAL AT CENTRAL PARK 358 P. IDENTIFICATION OF ITEMS FOR NEXT MEETING Q. ADJOURNMENT I, Kathryn L. Scott, CMC, Acting City Clerk of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on July 10, 2008, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. June 12, 2008 CITY OF RANCHO CUCAMONGA CITY COUNCIL MINUTES REDEVELOPMENT AGENCY MINUTES FIRE PROTECTION DISTRICT MINUTES SPECIAL MEETING A. CALL TO ORDER A special meeting of the Rancho Cucamonga City Council, Redevelopment Agency and Fire Protection District was held on Thursday, June 12, 2008, in the Council Chambers at the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Pro TemNice ChairmanNice President Michael called the meeting to order at 6:09 p.m. Present were Councilmembers/Agencymembers/Boardmembers: Rex Gutierrez, Diane Williams and Mayor Pro Tem/Vice ChairmanNice President L. Dennis Michael. Absent were Mayor/Chairman/President Donald J. Kurth, M.D and Councilmember/Agencymember/ Boardmember Sam Spagnolo. Also present were: Jack Lam, City Manager/Executive Director; Pamela Easter, Assistant City Manager; Fabian Villenas, Principal Management Analyst; Erika Lewis-Huntley, Management Analyst II; Linda D. Daniels, Redevelopment Director; Mike Nelson, Economic Development Manager; James C. Frost, City Treasurer; John Gillison, Deputy City Manager/Community Development; Tamara Layne, Finance Director; Helen Leeds, Sr. Accountant; Mahdi Aluzri, Deputy City Manager/Community Development; James Troyer, Planning Director; Trang Huynh, Building and Safety Official; Nettie Nielsen, Community Services Superintendent; Paula Pachon, Management Analyst III: Karen Silhanek, Management Analyst I; Deborah Clark, Library Director; Robert Karatsu, Assistant Library Director; Michelle Perera, Library Services Manager; Chief Joe Cusimano, Rancho Cucamonga Police Department; Chief Peter Bryan, Rancho Cucamonga Fire Protection District; Kathy Scott, Assistant City Clerk; and Debra J. Adams, City Clerk/Assistant Secretary. B. PUBLIC COMMUNICATIONS No communication was made from the public. C. CONSENT CALENDAR-REDEVELOPMENT AGENCY cz. Special City Council/Redevelopment Agency/Fire Protection District Meeting June 12, 2008 Page 2 RESOLUTION NO. RA 08-008 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, REGARDING PROJECTS BENEFITTING ITS RANCHO REDEVELOPMENT PROJECT AND MAKING CERTAIN FINDINGS IN REGARD C3. APPROVAL OF MODIFICATIONS TO THE AGENDA FORMAT RESOLUTION NO. RA 81-001E A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, DETERMINING THE DAYS, TIME AND PLACE OF THE REGULAR MEETINGS OF THE REDEVELOPMENT AGENCY MOTION: Moved by Williams, seconded by Gutierrez to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried unanimously 3-0-2 (Kurth and Spagnolo absent). ..:. _. C. CONSENT CALENDAR-FIRE PROTECTION DISTRICT C4. APPROVAL OF A RESOLUTION TO REAFFIRM THE LEVEL OF FISCAL RESERVES FOR THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT RESOLUTION NO. FD 08-019 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, REAFFIRMING THE LEVEL OF FISCAL RESERVES FOR THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT C5. APPROVAL OF MODIFICATIONS TO THE AGENDA FORMAT RESOLUTION NO. FD 89-001 E A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, DETERMINING THE DAYS, PLACE AND TIME FOR HOLDING REGULAR MEETINGS OF THE BOARD OF DIRECTORS Special City Council/Redevelopment Agency/Fire Protection District Meeting June 12, 2008 Page 3 RESOLUTION NO. FD 08-020 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, DELEGATING AUTHORITY TO REQUEST DISBURSEMENTS FROM THE CALPERS CALIFORNIA EMPLOYERS' RETIREE BENEFIT TRUST (CERBT) FOR THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT'S RETIREE HEALTHCARE PLAN C7. APPROVAL OF ANNUAL SALARY RESOLUTION NOS. 06-209 06-238(8) FD 06-003, FD 06-038 AND FD 06-049 FOR FY 2008-2009 RESOLUTION NO. FD 08-021 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING SECTION 1, EXHIBITS "E" AND "F" OF SALARY RESOLUTION NUMBERS FD 06-003, FD 06-038 AND FD 06-049 FOR FISCAL YEAR 2008/2009 MOTION: Moved by Williams, seconded by Michael to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried unanimously 3-0-2 (Kurth and Spagnolo absent). ,..+.,, C. CONSENT CALENDAR-CITY COUNCIL cs. C9. APPROVAL OF A RESOLUTION TO REAFFIRM THE LEVEL OF FISCAL RESERVES FOR THE CITY OF RANCHO CUCAMONGA RESOLUTION NO. 08-130 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, REAFFIRMING THE LEVEL OF FISCAL RESERVES FOR THE CITY OF RANCHO CUCAMONGA REVERT BACK TO FUND 025 Special City Council/Redevelopment Agency/Fire Protection District Meeting June 12, 2008 Page 4 C10. APPROVAL OF A RESOLUTION IN ACCORDANCE WITH HEALTH AND SAFETY CODE SECTION 33445 WHICH AUTHORIZES THE REDEVELOPMENT AGENCY TO .EXPEND FUNDS FOR LAND AND PUBLIC IMPROVEMENTS THAT ARE OF BENEFIT TO THE PROJECT AREA RESOLUTION NO. 08-131 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, REGARDING PROJECTS BENEFITTING THE RANCHO REDEVELOPMENT PROJECT AND MAKING CERTAIN FINDINGS IN REGARD C11. APPROVAL OF ANNUAL SALARY RESOLUTION NOS. 06-209 06-238(B) FD 06-003. FD 06-038 AND FD 06-049 FOR FY 2008-2009 RESOLUTION NO. 08-132 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING SECTION 1, EXHIBITS "E" AND "F" OF SALARY RESOLUTION NUMBERS 06-209 AND 06-238(6) FOR FISCAL YEAR 2008/2009 C12. APPROVAL OF ANNUAL REVIEW AND AMENDMENT TO MEDICAL SAVINGS AGREEMENT MSA C13. APPROVAL OF MODIFICATIONS TO THE AGENDA FORMAT RESOLUTION NO. 90-227D A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DETERMINING THE DAYS, TIME AND PLACE OF REGULAR MEETINGS OF THE CITY COUNCIL C15. APPROVAL OF SHERIFF'S FISCAL YEAR 2008/2009 SCHEDULE "A" AMENDMENT TO THE LAW ENFORCEMENT CONTRACT (CO 94-017) MOTION: Moved by Williams, seconded by Gutierrez to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried unanimously 3-0-2 (Kurth and Spagnolo absent). •1lk#k C14. APPROVAL OF THE FOLLOWING ACTIONS PERTAINING TO THE CITY'S AND THE FIRE DISTRICT'S OTHER POST EMPLOYMENT BENEFITS (OPEB) ACTUARIAL LIABILITY IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) STATEMENT NO. 45: 1) RECEIVE AND FILE THE CITY'S AND THE DISTRICT'S RETIREE HEALTHCARE PAN JUNE 30. 2008 ACTUARIAL VALUATION' 2) APPROVE THE REQUIRED AGREEMENT AND FORMS TO ESTABLISH AND FUND AN IRREVOCABLE TRUST WITH CALPERS THROUGH THEIR CALIFORNIA EMPLOYERS' RETIREE Special City Council/Redevelopment Agency/Fire Protection District Meeting June 12, 2008 Page 5 D. CITY MANAGER'S STAFF REPORTS-REDEVELOPMENT AGENCY D1. CONSIDERATION TO ADOPT THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY'S ANNUAL BUDGET FOR FISCAL YEAR 2008/2009 RESOLUTION NO. RA 08-009 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, CALIFORNIA, ADOPTING THE AGENCY'S FISCAL YEAR 2008/2009 BUDGET A staff report was presented by Jack Lam, Executive Director. MOTION: Moved by Williams, seconded by Gutierrez to approve Resolution No. RA 08-009. Motion carried unanimously 3-0-2 (Kurth and Spagnolo absent). D. CITY MANAGER'S STAFF REPORTS-FIRE PROTECTION DISTRICT D2. CONSIDERATION TO ADOPT THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT GENERAL FUND PRELIMINARY BUDGET IN THE AMOUNT OF $20 973 080 FOR FISCAL YEAR 2008/2009 AND SET FINAL APPROVAL OF FINAL BUDGET FOR JULY 16, 2008 A staff report was presented by Jack Lam, City Manager. MOTION: Moved by Gutierrez, seconded by Williams to approve staffs recommendation. Motion carried unanimously 3-0-2 (Kurth and Spagnolo absent). D3. CONSIDERATION TO ADOPT THE FISCAL YEAR 2008/2009 GENERAL FUND'S ARTICLE XIIIB APPROPRIATIONS LIMIT RESOLUTION NO. FD 08-022 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, ADOPTING A GENERAL FUND APPROPRIATIONS LIMIT FOR FISCAL YEAR 2008/2009 PURSUANT TO ARTICLE XIII-B OF THE CALIFORNIA CONSTITUTION A staff report was presented by Jack Lam, City Manager. MOTION: Moved by Michael, seconded by Gutierrez to approve Resolution No. FD 08-022. Motion carried unanimously 3-0-2 (Kurth and Spagnolo absent). D4. CONSIDERATION OF APPROVAL OF RESOLUTIONS ADOPTING A BUDGET IN THE AMOUNT OF $5965090 AND ESTABLISHING THE MAXIMUM SPECIAL TAX THAT COULD BE LEVIED IN MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 85-1 FOR FISCAL YEAR 2008/2009 RESOLUTION NO. FD 08-023 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, APPROVING AND ADOPTING A BUDGET FOR MELLO-RODS COMMUNITY FACILITIES DISTRICT NO. 85-1 FOR FISCAL YEAR 2008/2009 Special City Council/Redevelopment Agency/Fire Protection District Meeting June 12, 2008 Page 6 RESOLUTION NO. FD 08-024 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, .CALIFORNIA, ESTABLISHING THE MAXIMUM SPECIAL TAX WHICH COULD BE LEVIED IN MELLO-RODS COMMUNITY FACILITIES DISTRICT NO. 85-1 FOR FISCAL YEAR 2008/2009 A staff report was presented by Jack Lam, City Manager. MOTION: Moved by Williams, seconded by Gutierrez to approve Resolution Nos. FD 08-023 and FD 08-024. Motion carried unanimously 3-0-2 (Kurth and Spagnolo absent). D5. CONSIDERATION OF ADOPTION OF FISCAL YEAR 2008/09 ARTICLE XIIIB APPROPRIATIONS LIMIT FOR COMMUNITY FACILITIES DISTRICT (CFD) NO. 85-1 RESOLUTION NO. FD 08-025 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, ADOPTING AN APPROPRIATIONS LIMIT FOR MELLO-RODS COMMUNITY FACILITIES DISTRICT NO. 85-1 FOR FISCAL YEAR 2008/2009 PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION A staff report was presented by Jack Lam, City Manager. MOTION: Moved by Gutierrez, seconded by Williams to approve Resolution No. FD 08-025. Motion carried unanimously 3-0-2 (Kurth and Spagnolo absent). D6. FISCAL YEAR 2008/2009 IN COMMUNITY FACILITIES DISTRICT NO. 88-1 RESOLUTION NO. FD 08-026 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, APPROVING AND ADOPTING A BUDGET,FOR COMMUNITY FACILITIES DISTRICT NO. 88-1 FOR FISCAL YEAR 2008/2009 RESOLUTION NO. FD 08-027 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, APPROVING APPROPRIATIONS LIMIT FOR COMMUNITY FACILITIES DISTRICT NO. 88-1 FOR FISCAL YEAR 2008/2009 A staff report was presented by Jack Lam, City Manager. MOTION: Moved by Williams, seconded by Michael to approve Resolution Nos. FD 08-026 and FD 08-027. Motion carried unanimously 3-0-2 (Kurth and Spagnolo absent). ...... Special City Council/Redevelopment Agency/Fire Protection District Meeting June 12, 2008 Page 7 ~~ D: CITY MANAGER'S STAFF REPORTS-CITY COUNCIL ~~ D7. ADOPTION OF FISCAL YEAR 2008/2009 BUDGET AND ARTICLE XIII-B APPROPRIATIONS LIMIT RESOLUTION NO. 08-133 l A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE CITY'S FISCAL YEAR 2008/2009 BUDGET RESOLUTION NO. OS-134 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ESTABLISHING AN APPROPRIATIONS LIMIT PURSUANT TO ARTICLE XIII-B OF THE CALIFORNIA STATE CONSTITUTION FOR FISCAL YEAR 2008/2009 A staff report was presented by Jack Lam, City Manager. MOTION: Moved by Williams, seconded by Gutierrez to approve the Resolution Nos. 08-133 and 08-134. Motion carried unanimously 3-0-2 (Kurth and Spagnolo absent). .,,:+. ~~ E. ADJOURNMENT ~~ The meeting adjourned at 6:20 p.m. Respectfully submitted, Debra J. Adams, CMC City Clerk/Assistant Secretary Approved:" June 18, 2008 RANCHO CUCAMONGA REDEVELOPMENT AGENCY CLOSED SESSION MINUTES A. CALL TO ORDER The Rancho Cucamonga Redevelopment Agency held a closed session on Wednesday, June 18, 2008, in the Tapia Room of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 5:15 p.m. by Vice Chairman L. Dennis Michael. Present were Agencymembers: Rex Gutierrez, Diane Williams and Vice Chairman L. Dennis Michael Also present were: Jack Lam, Executive Director; Pamela Easter, Assistant City Manager; James Markman, City Attorney; John Gillison, Deputy City Manager/Administrative Services; Mahdi Aluzri, Deputy City Manager/Community Development; Fabian Villenas, Principal Management Analyst; and Deborah Clark, Library Director. Absent were Agencymembers: Sam Spagnolo and Chairman Donald J. Kurth, M.D B. ANNOUNCEMENT OF CLOSED SESSION ITEMS Vice Chairman Michael announced the closed session item: 81. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED NORTH OF FOOTHILL BOULEVARD, WEST OF I- 15 FREEWAY, FOREST CITY DEVELOPMENT CA, INC., & LEWIS INVESTMENT CO., LLC; LINDA D. DANIELS, RDA DIRECTOR, NEGOTIATING PARTY, REGARDING TERMS OF AGREEMENT -RDA C. PUBLIC COMMUNICATIONS ON CLOSED SESSION IT-EM(S) No one was present to comment on the closed session item. ...... D. CONDUCT OF CLOSED SESSION Closed session began at 5:15 p.m. E. CITY MANAGER ANNOUNCEMENTS Redevelopment Agency, Fire Protection District, City Council Minutes June 18, 2008 Page 2 F. RECESS The closed session adjourned at 6:45 p.m. with no action taken. G. CALL TO ORDER A regular meeting of the Rancho Cucamonga Redevelopment Agency, Fire Protection District, and City Council was held on Wednesday, June 18, 2008, in the Council Chambers of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. Vice Chairman/Vice President/Mayor Pro Tem L. Dennis Michael called the meeting to order at 7:00 p.m. Present were Agencymembers/Boardmembers/Councilmembers: Rex Gutierrez, Diane Williams and Vice Chairman/Vice President/Mayor Pro Tem L. Dennis Michael. Also present were: Jack Lam, City Manager; Pamela Easter, Assistant City Manager; James Markman, Legal Counsel/City Attorney; Fabian Villenas, Principal Management Analyst; Erika Lewis-Huntley, Management Analyst II; Mike Nelson, Economic Development Manager; Tranda Drumwright, Housing Programs Manager; John Gillison, Deputy City Manager/Administrative Services; Mike Toy, Information Services Specialist I; Mahdi Aluzri, Deputy City Manager/Community Development; Mike TenEyck, Utility Operation Manager; James Troyer, Planning Director; Rina Leung, Senior Planner; Trang Huynh, Building and Safety Official; Kevin McArdle, Community Services Director; Francie Palmer, Marketing Manager; Heather Davis, Community Services Supervisor; Chief Joe Cusimano, Rancho Cucamonga Police Department; Chief Peter Bryan, Rancho Cucamonga Fire Protection District; Shirr'I Griffin, Deputy City Clerk; and Kathryn L. Scott, Assistant City Clerk. Absent were Agencymembers/Boardmembers/Councilmembers: Sam Spagnolo and Chairman Donald J. Kurth. M.D. H. ANNOUNCEMENTS/PRESENTATIONS H1. Presentation of a Proclamation to John and Norma Lesondak for the donation of the Garrett & Co. Winery (Virginia Dare Winery) Painting. Norma Lesondak explained how they obtained the painting. She then donated the painting to the City Council and people of Rancho Cucamonga. The Mayor Pro Tem and City Council presented a proclamation on behalf of the City Council to Mr. and Mrs. Lesondak for their generous contribution. H2. Presentation of a Proclamation to Omnitrans establishing June 19, 2008 as "Dump the Pump Day' in the City of Rancho Cucamonga. Nicole Ramos, Omnitrans, provided an overview of the purpose and events of Dump the Pump Day. The Mayor Pro Tem and City Council presented a proclamation to Ms. Ramos encouraging the use of public transportation. Councilmember Gutierrez indicated he would be riding his bike to work Redevelopment Agency, Fire Protection District, City Council Minutes June 18,2008 Page 3 I. PUBLIC COMMUNICATIONS 11. Shereen Youssef invited the community to attend the Cardiovascular Awareness Symposium on June 22, 2008. She announced the guest speakers that would be participating and topics to be covered. She encouraged everyone to come to educate themselves on cardiovascular disease. She stated the event was non-profit and the proceeds would go to the American Heart Association. 12. Christian Nelson, Southern California Edison, provided a presentation on the State of Edison system, including the company's priorities of infrastructure investment and energy efficiency. 13. Charles Hills addressed the Council regarding illegal immigration. He read Mexico laws regarding immigrants. He discussed the costs paid by the United States for illegal immigrants and government subsidies. He discussed recent negative experiences he had had related to foreign language speakers. 14. Ed Hill discussed day laborers at Arrow and Grove. He discussed immigration issues in the United States. He requested the Council place an item on the agenda to discuss the issue of solicitation and loitering at Arrow and Grove. He addressed the Council regarding the veteran's memorial planned for Central Park. He requested an item be placed on the agenda to allow the residents and Council to provide input on the renderings for the proposed memorial. He thanked the Council for banning marijuana dispensaries throughout the City. 15. Jerie Lee urged the Council to install a memorial wall for fallen war heroes. She discussed the memorial at the Fire Station and stated most people did not know it existed. She requested the Council consider building a memorial wall at Central Park between the flag poles. She suggested the City of Rancho Cucamonga purchase the flags supporting the troops. She requested the items proposed be placed on a future agenda. I6. Jim Moffatt concurred with Ms. Lee. He stated the USO would be accepting donations for the troops in front of the coffee shop. He suggested the City fund the banners for the troops. He discussed the two existing monuments in the City. He encouraged the Council to support the troops and remember the veterans. 17. Denay Daleney discussed a class held at Cal Poly Pomona regarding buffer zones to protect the City from fires in the foothills. 18. John Lyons urged the Council to include batting cages at the Epicenter. He discussed the Bark in the Park event. J. CONSENT CALENDAR-REDEVELOPMENT AGENCY J1. Approval of Minutes: May 7, 2008 (Regular Meeting) May 8, 2008 (Special Closed Session) May 21, 2008 (Regular Meeting) May 29, 2008 (Special Workshop -Proposed FY 2008/09 Budget) June 4, 2008 (Regular Meeting -Kurth absent) J2. Approval of Check Register dated May 28 through June 10, 2008, for the total amount of $437,660.90. J3. Approval to execute an amendment to a Professional Services Agreement with WLC Architects, Inc. (CO 06-006), for architectural and engineering services for the remodel and addition to the Animal Redevelopment Agency, Fire Protection District, City Council Minutes June 18, 2008 Page 4 Care and Shelter Center and appropriation of $200,000 from Fund 650 Fund Balance to Acct. No. 2650801-5650/1654650-0 for payment of capital improvements and associated design costs. J4. Approval to accept the roof repairs and maintenance to Fire Station #4, Fire Station #5 and Fire Shops project, contract No. RA 07017 as complete, retain the faithful performance bond as a guarantee bond, release the labor and material bond and authorize the Acting City Engineer to file a Notice of Completion and approve the final contact amount of $106,023.50. RESOLUTION NO. RA 08 010 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE ROOF REPAIRS AND MAINTENANCE TO FIRE STATION #4, FIRE STATION #5 AND FIRE SHOPS PROJECT, CONTRACT NO. RA 07017 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK J5. Approval of Amendment No. 1 to the Right of Access Agreement between the Rancho Cucamonga Redevelopment Agency and 330 Townsend, LLC, for continued display of the City's 25`" Anniversary Mural. MOTION: Moved by Williams, seconded by Gutierrez to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried unanimously 3-0-2, Kurth and Spagnolo absent. K. CONSENT CALENDAR -FIRE PROTECTION DISTRICT- K1. Approval of Minutes: May 7, 2008 (Regular Meeting) May 8, 2008 (Special Closed Session) May 21, 2008 (Regular Meeting) May 29, 2008 (Special Workshop -Proposed FY 2008/09 Budget) June 4, 2008 (Regular Meeting -Kurth absent) K2. Approval of Check Register dated May 28 through June 10, 2008, for the total amount of $103,480.41. K3. Approval to renew the existing agreement with Willdan Financial Services (CO FD 08011) (formerly MuniFinancial) in the amount of $14,650.00 for contract engineering services to update the County Assessor's tax rolls for tax year 2008/09 within Community Facilities District No. 851. K4. Approval of amendment No. 4 to Helicopter Base Station Sublease and Agreement (CO FD 94004) between Rancho Cucamonga Fire Protection District and Mercy Air Service, Inc. K5. Approval to adopt a boundary map showing Parcel Number 020103323 (Snow Drop Road Investments, LLC) to be annexed into CFD 881. RESOLUTION NO. FD 08028 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 881, ADOPTING A BOUNDARY MAP ANNEXATION NO. 88083) SHOWING PROPERTY TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 881 Redevelopment Agency, Fire Protection District, City Council Minutes June 18,2008 Page 5 K6. Approval to adopt a Resolution of Intention to Annex Territory referred to as Annexation No. 88083 (APN: 020103323, Snow Drop Road Investments, LLC), into Community Facilities District No. 881, specifying facilities and services provided, to set and specify the special taxes to be levied within the annexation and set a time and place for a public hearing related to the annexation. RESOLUTION NO. FD 08029 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 881, DECLARING ITS INTENTION TO AUTHORIZE THE ANNEXATION OF TERRITORY TO COMMUNITY FACILITIES DISTRICT NO. 881 MOTION: Moved by Gutierrez, seconded by Williams to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried unanimously 3-0-2, Kurth and Spagnolo absent. , L. CONSENT CALENDAR -CITY COUNCIL L1. Approval of Minutes: May 7, 2008 (Regular Meeting) May 8, 2008 (Special Closed Session) May 21, 2008 (Regular Meeting) May 29, 2008 (Special Workshop -Proposed FY 2008/09 Budget) June 4, 2008 (Regular Meeting -Kurth absent) L2. Approval of Check Register dated May 28 through June 10, 2008 and payroll ending June 10, 2008, for the total amount of $3,946,199.05. L3. Approval to accept grant revenue in the amount of $150,000.00 from the South Coast Air Quality Management District, administered by the Mobile Source Air Pollution Reduction Review Committee (MSRC) into Acct. No. 11050004740 (Grant Revenue) and authorization to appropriate $150,000.00 into Acct. No. 11052085604 (AB 2766 Air Quality Improvement, Capital OutlayVehicles) for six Compressed Natural Gas (CNG) vehicles. L4. Approval of Map for Tract 18406 located at 11100 4th Street, west of Milliken Avenue, submitted by Ironwood Apartments, LLC, a Delaware Limited Liability Company. RESOLUTION NO. 08135 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP 18406 L5. Approval of Map for Tract 18485, located at 11201 5th Street, west of Milliken Avenue, submitted by Fairway Palms, LLC, a Delaware Limited Liability Company. RESOLUTION NO. 08136 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP 18485 Redevelopment Agency, Fire Protection District, City Council Minutes June 18, 2008 Page 6 L6. Approval to accept the bids received and award and authorize the execution of the contract (CO 08071) in the amount of $255,554.29 to the apparent low bidder, Hillcrest Contracting, Inc. and authorize the expenditure of a 10% contingency in the amount of $25,555.43, for the Southbound 115 Onramp Widening at Foothill Boulevard improvements, to be funded from Transportation Funds, Account No. 11243035650/15131240. L7. Approval to accept the bids received and award and authorize the execution of the contract (CO 08072) in the amount of $238,332.10 to the apparent low bidder, Hillcrest Contracting, Inc. and authorize the expenditure of a 10% contingency in the amount of $23,833.21, for the Southbound 115 Onramp Widening at Base Line Road improvements, to be funded from Transportation Funds, Account No. 11243035650/15111240. L8. Approval to accept the bids received and award and authorize the execution of the contract (CO 08073) in the amount of $195,959.00 to the apparent low bidder, Land Forms Landscape Construction, Inc. and authorize the expenditure of a 10% contingency in the amount of $19,595.90, for the 19`" Street Parkway Landscape Improvements and Sapphire Street Parkway Landscape Improvements, to be funded from Beautification Funds, Account No. 11103165650/15221100 and appropriate an additional amount of $43,000.00 to Account No. 11103165650/15221100 from Beautification fund balance. L9. Approval to authorize the execution of a sole source Professional Services Agreement (CO 08074) in the not to exceed amount of $200,000.00 to Applied Metering Technology, Inc., for installation, configuration and meter testing services within the Rancho Cucamonga Municipal Utility service area to be funded from 17053035309. L10. Approval and authorize an increase to Contract No. 07207 in the additional amount of $76,400 and appropriate an amount of $76,400 to S.R. Bray Corporation dba Power Plus, and authorize the expenditure of a 10% contingency in the amount of $7,640 for the 12 KV electrical distribution improvements at the north and south sides of Foothill and Rochester and the southeast corner of Haven and Jersey, to be funded from Municipal Utility Funds 17053035650/1658705 and appropriate $84,440 to acct. No. 17053035650/1658705 from Municipal Utility Fund Balance. L11. Approval to authorize the execution of a Professional Services Agreement in the amount of $193,400.00 to Butsko Utility Design, Inc. (CO 08075) for system planning and design of Heritage Square Business Park and continued technical electrical engineering support within the Rancho Cucamonga Municipal Utility service area to be funded $43,000 from 17053035650/1706705, and $150,000 from 17053035309 and appropriate $43,400 to 17053035650/1706705 from Municipal Utility Fund Balance. L12. Approval to authorize the City Manager to enter into a Power Purchase and Sale Agreement by and between the City and NM Mid Valley Genco, LLC, (CO 08076), subject to any modifications approved by the City Manager and the City Attorney, and authorize the City Manager to execute the Confirmation Orders with NM Mid Valley Genco, LLC, in amounts necessary to provide electric service to customers, to be funded from Acct. No. 17053035209. L13. Approval to authorize the City Manager to enter into a Power Purchase and Sale Agreement by and between the City and NM Milliken Genco, LLC, (CO 08077), subject to any modifications approved by the City Manager and the City Attorney, and authorize the City Manager to execute the Confirmation Orders with NM Milliken Genco, LLC, in amounts necessary to provide electric service to customers, to be funded from Acct. No. 17053035209. L14. Approval of the Construction and Maintenance Agreement (CO 08078) between the City of Rancho Cucamonga and the Southern California Regional Rail Authority (SCRRA), for the proposed Haven Avenue at the Metrolink Crossing Grade Separation Improvement Project, designated as CPUC Crossing No. 101SG41.10A. L15. Approval to execute a revised Cooperative Agreement (CO 07234) between the City of Rancho Cucamonga and the County of San Bernardino for the development of approximately 1200 acres located partially within the boundaries of the city of Rancho Cucamonga and within the City's Sphere of InFluence. Redevelopment Agency, Fire Protection District, City Council Minutes June 18, 2008 Page 7 L16. Approval to execute an amendment to a Professional Services Agreement with WLC Architects, Inc. (CO 06006), for architectural and engineering services for the remodel and addition to the Animal Care and Shelter Center and appropriation of $200,000 from Fund 650 (2001 Tax Allocation Bonds) Fund Balance to Acct. No. 26508015650/16546500 for payment of capital improvements and associated design costs. L17. Approval to reject all bids received for the Wilson Avenue Pavement Rehabilitation and Widening from Archibald Avenue to Haven Avenue improvements, as nonresponsive to the needs of the City. L18. Approval of Community Services Update Report. L19. Approval to renew contract 05037 with JDC, Inc., of Rancho Cucamonga, for "Citywide Concrete Repair, Tree Removal and Tree Planting Annual Maintenance Agreement ReNegotiable on a Year to Year Basis" for the repair of city sidewalks, curbs and gutters in the amount of $772,800 from Acct. No. 1763035300 (Measure "I" Fund) and miscellaneous extra work on an as needed basis from various city accounts as approved in the FY 2008/09 budget. L20. Approval fro the purchase of twelve (12) miscellaneous Ford vehicles from various vendors as follows: Eight (8) vehicles from Theodore Robins Ford in the amount of $285,383.50; four (4) from Burch Ford in the amount of $108,269.36; for a total of $393,652.86, $23,800.90 of which is to be funded from Acct. No. 11403035604/06913 and the remaining $369,851.96 to be funded from Acct. No. 17120015604/ 06913 (Replacement Vehicle Fund). L21. Approval to award the purchase of one (1) lot of IBM computer server equipment with maintenance from IBM Direct in the amount of $339,000, including a contingency of $73,787 utilizing the Western States Contracting Alliance (WSCA) Contract Number A63311, to be funded as follows: 333,258 from Acct. No. 17140015605 (Computer Equipment/Technical Replacement Fund -Capital Equipment) and $5,742 from Acct. No. 17140015300 (Computer EquipmentlTechnical Replacement Fund -Contract Services). L22. Approval to purchase one (1) High Dump Compressed Natural Gas ("CNG") Powered Regenerative Air Street Sweeper and two (2) High Dump CNG Powered Mechanical Broom Street Sweepers from Schwarze Industries of Huntsville, Alabama, utilizing the HoustonGalveston Area Council (HGAC) Buy Interlocal Contract for Cooperative Purchasing (#SW0408), in the amount of $945,680.81, to be funded from Acct. No. 17120015604 (Vehicle and Equipment Replacement Fund), and authorize an appropriation of $165,680.81 from Acct. No. 1712001 (Vehicle and Equipment Replacement Fund) fund balance. L23. Approval of a Resolution approving submittal of the funding request to the Department of Conservation, Division of Recycling for beverage container recycling and litter reduction activities. RESOLUTION NO. 08137 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING SUBMITTAL OF THE FUNDING REQUEST TO THE DEPARTMENT OF CONSERVATION, DIVISION OF RECYCLING FOR BEVERAGE CONTAINER RECYCLING AND LITTER REDUCTION ACTIVITIES L24. Approval of a Resolution approving the application for Used Oil Block Grant Funds from the California Integrated Waste Management Board. RESOLUTION NO. 08138 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE APPLICATION FOR Redevelopment Agency, Fire Protection District, City Council Minutes June 18, 2008 Page 8 USED OIL BLOCK GRANT FUNDS FROM THE CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD L25. Approval of Map, Improvement Agreement, Improvement Securities, Monumentation Cash Deposit and Ordering the Annexation to Landscape Maintenance District No. 1 and Street Light Maintenance District Nos. 1 and 2 for Parcel Map 17808, located at the northeast corner of Archibald Avenue and Palo Alto Street, submitted by William Espinoza and Eva Espinoza. RESOLUTION NO. 08139 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE FINAL MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES; MONUMENTATION CASH DEPOSIT FOR PARCEL MAP 17808 RESOLUTION NO. 08140 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR PARCEL MAP 17808 L26. Approval of Improvement Agreement, Improvement Security and Ordering the Annexation to landscape Maintenance District No. 3B and Street Light Maintenance District Nos. 1 and 6 for DRC200600692, located on the south side of Arrow Route between Pecan Avenue and Hickory Avenue submitted by Rancho Arrow Highway, Inc. RESOLUTION NO. 08141 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DRC200600692 RESOLUTION NO. 08142 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR DRC200600692 L27. Approval of Improvement Agreement Extension for Parcel Map 16981, located 100 feet south of Wilson Avenue between Hellman Avenue and Cousins Place, submitted by Steven Spies and Peter and Linda Bryan. RESOLUTION NO. 08143 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR PARCEL MAP 16981 L28. Approval to accept improvements, release the Faithful Pertormance Bond, accept a Maintenance Bond and file a Notice of Completion for improvements for Parcel Map 17303 (Street Improvements), located at the northwest corner of 4th Street and Haven Avenue, submitted by TPRFlTHC Havenpark, LLC. Redevelopment Agency, Fire Protection District, City Council Minutes June 18, 2008 Page 9 RESOLUTION NO. 08144 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PARCEL MAP 17303 (STREET IMPROVEMENTS) AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK L29. Approval to accept improvements, release the Faithful Performance Bond, accept a Maintenance Bond and file a Notice of Completion for improvements for Parcel Map 17303 (Storm Drain), located at the northwest corner of 4th Street and Haven Avenue, submitted by TPRF/THC Havenpark, LLC. RESOLUTION NO. 08145 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PARCEL MAP 17303 (STORM DRAIN) AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK L30. Approval to accept the Church Street Parkway Landscape Improvements from Teak Way to Haven Avenue, Contract No. 07063 as complete, retain the Faithful Performance Bond as a Guarantee Bond, release the Labor and Material Bond and authorize the Acting City Engineer to file a Notice of Completion and approve the final contract amount of $187,834.34. RESOLUTION NO. 08146 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE CHURCH STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM TEAK WAY TO HAVEN AVENUE, CONTRACT NO. 07063, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK L31. Approval to release Faithful Performance Bond retained in lieu of Maintenance Guarantee Bond for Parcel Map 16323, located on the east side of Haven Avenue, south of 6th Street submitted by Ledesma and Meyer Development Company, Inc. L32. Approval to release Maintenance Guarantee Bond for Tract 16644, located on the west side of Beryl Street between Cielito and Mignonette submitted by Rancho Montecito Holdings, LLC. L33. Approval to release Maintenance Guarantee Bond for Tract 16373, located on the northwest corner of Victoria Park Lane and Church Street submitted by Greystone Homes, Inc. L34. Approval to release Maintenance Guarantee Bond for Tract 16545, located on the southwest corner of Archibald Avenue and Banyan Street submitted by Cucamonga Ventures, Inc. L35. Approval to release Maintenance Guarantee Bond for Tract 16301 and 16445, located north of Church Street and west of Etiwanda Avenue submitted by Centex Homes. MOTION: moved by Williams, seconded by Gutierrez to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried unanimously 3-0-2, Kurth and Spagnolo absent. Redevelopment Agency, Fire Protection District, City Council Minutes June 18, 2008 Page 10 M. CONSENT ORDINANCES M1. DEVELOPMENT CODE AMENDMENT DRC2008-00307 -CITY OF RANCHO CUCAMONGA - Consideration of an ordinance prohibiting the establishment and operation of medical marijuana dispensaries in all land use zones within the City of Rancho Cucamonga and adding Chapter 17.44 to the City of Rancho Cucamonga Development Code Section 17 of the Municipal Code. This item is exempt per Section 15061(b)(3) of the California Environmental Quality Act (CEQA) because the ordinance will impose a greater limitation on uses, which includes a prohibition on establishing medical marijuana dispensaries to reduce potential significant adverse impacts. ORDINANCE NO. 793 (second reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADDING CHAPTER 17.44 TO TITLE 17 (THE DEVELOPMENT CODE) OF THE RANCHO CUCAMONGA MUNICIPAL CODE, PROHIBITING THE ESTABLISHMENT AND OPERATION OF MEDICAL MARIJUANA DISPENSARIES IN ALL ZONES, AND MAKING FINDINGS IN SUPPORT THEREOF Kathryn L. Scott, Assistant City Clerk, read the title of Ordinance No. 793. MOTION: Moved by Williams, seconded by Gutierrez to waive full reading and approve Ordinance No. 793. Motion carried unanimously 3-0-2, Kurth and Spagnolo absent. N. ADVERTISED PUBLIC HEARINGS CITY COUNCIL N1. CONSIDERATION OF A RESOLUTION AMENDING ELECTRIC RATES, FEES AND CHARGES PURSUANT TO THE REQUIREMENTS AND AUTHORITY OF CHAPTER 3.46 OF TITLE 3 OF THE RANCHO CUCAMONGA MUNICIPAL CODE RESOLUTION NO. 08147 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING ELECTRIC RATES, FEES AND CHARGES PURSUANT TO THE REQUIREMENTS AND AUTHORITY OF CHAPTER 3.46 OF TITLE 3 OF THE RANCHO CUCAMONGA MUNICIPAL CODE A staff report was presented by Jack Lam, City Manager. Mike TenEyck, Utility Operation Manager, indicated the Edison rate would be decreasing as of June 1, 2008. Mayor Pro Tem Michael opened the meeting for public hearing. There being no response, the public hearing was closed. Councilmember Gutierrez stated it was wonderful that the rates were decreasing. Redevelopment Agency, Fire Protection District, City Council Minutes June 18, 2008 Page 11 Mayor Pro Tem Michael explained the public hearing process and why the matter was before the Council. MOTION: Moved by Williams, seconded by Gutierrez to approve Resolution No. 08147. Motion carried unanimously 3-0-2, Kurth and Spagnolo absent. O. CITY MANAGER'S STAFF REPORTS 01. PRESENTATION ON GENERAL PLAN UPDATE PROGRESS James Troyer, Planning Director provided an overview of the General Plan Update A staff report and power point presentation were given by Sam Gennawey, Hogle-Ireland General Plan Consultant, which is on file in the City Clerk's office. In response to Councilmember Gutierrez, Mr. Gennawey discussed the General Plan Advisory Committee meeting which would be held on July 14, 2008. In response to Mayor Pro Tem Michael, Mr. Gennawey clarified that the advisory committee was staff appointed. Councilmember Williams clarified that the Healthy Communities resolution was adopted in March 2008, rather than 2007. In response to Councilmembers Williams, Mr. Gennawey discussed water issues related to sustainability and for inclusion in the General Plan. Mayor Pro Tem Michael urged residents to provide input on the General Plan. In response to Mayor Prc Tem Michael, Planning Director Troyer discussed outreach efforts to obtain public input and provide education. Mr. Gennawey encouraged residents to participate in the visioneering program. In response to Mayor Pro Tem Michael, Planning Director Troyer discussed the requirements for updating the City's General Plan. In response to Councilmember Williams, Mr. Gennawey stated additional public comment opportunities would be provided. 02. PRESENTATION OF LOCAL UPDATE OF CENSUS ADDRESSES (LUCA) PROGRAM AND CENSUS 2010 PUBLIC OUTREACH EFFORTS (PowerPoint presentation) A staff report and power point presentation were given by James Troyer, Planning Director, which is on file in the City Clerk's office. In response to Mayor Pro Tem Michael, City Manager Lam discussed the importance of accurate census counts. In response to Councilmember Williams, Planning Director Troyer stated a short questionnaire form would be utilized. Councilmember Williams suggested limiting the questions to prevent personal information intrusion. In response to Councilmember Gutierrez, Planning Director Troyer indicated census personnel would visit homes. Councilmember Gutierrez encouraged best efforts to obtain an accurate count. Redevelopment Agency, Fire Protection District, City Council Minutes June 18, 2008 Page 12 03. PRESENTATION ON SUMMER PROGRAMS OFFERED BY THE COMMUNITY SERVICES DEPARTMENT (Verbal/PowerPoint presentation) A staff report and power point presentation were given by Kevin McArdle, Community Services Director, which is on file in the City Clerk's office. In response to Councilmember Williams, Community Services Director McArdle stated Grapevines were available at any City community facilities and also online. Mayor Pro Tem Michaels commended the City on its community services programs. Councilmember Gutierrez thanked the Community Services staff. He discussed the outstanding programs throughout the City. In response to Councilmember Williams, Community Services Director McArdle discussed public computer facilities available for use and staff assistance if necessary. P. COUNCIL BUSINESS P1. COUNCIL ANNOUNCEMENTS (Commehts to be limited to three minutes per Councilmember.) Councilmember Gutierrez addressed the Scouts in attendance at the meeting and stated the brief meeting displayed many of the community issues. He discussed the issue raised regarding illegal immigration. He stated the day laborer issues could be managed. He discussed the City's efforts to ensure a good quality of life for the Rancho Cucamonga residents. Councilmember Williams indicated she had no announcements: Mayor Pro Tem Michaels stated he presented a certificate to Christian Ceballos, a recent graduate from Los Osos High School with perfect attendance since kindergarten. He announced July 4~h celebrations of the Nation's Independence. He reminded the community of the ban on the sale and discharge of all types of fireworks. He encouraged the residents to attend the City sponsored fireworks event on July 4`" at the Epicenter. He announced the City Manager's 60~" Birthday. Q. IDENTIFICATION OF ITEMS FOR NEXT MEETING Councilmember Gutierrez indicated he would discuss the issues of day laborers and immigration with staff to determine the best means of addressing such. Mayor Pro Tem Michael discussed the proposed memorial in Phase 3 of the Central Park. Councilmember Williams stated conceptual plans were available. City Manager Lam suggested interested persons view the conceptual plans in the Community Services Department. Councilmember Williams discussed the existing memorial. No items were identified for the next meeting. .__... Redevelopment Agency, Fire Protection District, City Council Minutes June 18,2008 Page 13 R. ADJOURNMENT- Mayor Pro Tem Michael announced that the July 2, 2008 City Council meeting would be cancelled. He stated the next regular meeting would be held on July 16, 2008. The meeting adjourned at 8:35 p.m. Respectfully submitted, Kathryn L. Scott, CMC Assistant City Clerk Approved: ' RANCHO CUCAMONGA REDEVELOPMENT AGENCY Pl Aeenda Check Re>?ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268316 6/11/2008 ALL CITIES TOOLS 305.79 AP - 00268324 6/11/2008 ARCHITERRA DESIGN GROUP 150.01 AP - 00268334 6/11/2008 BEST CONTRACTING SERVICES INC 9,638.50 AP - 00268375 6/11/2008 CORENET GLOBAL 4,335.00 AP-00268376 6/11/2008 COSTCOWHOLESALE#449 135,031.]3 AP - 00268385 6/11/2008 DAN GUERRA AND ASSOCIATES ] 01,260.00 AP - 00268388 6/1(/2008 DEKRA-CITE INDUSTRIES INC 3,412.62 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP ] 8.25 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP 34.81 AP - 00268415 6/11/2008 GEOGRAPHICS 990.41 AP - 00268441 6/11/2008 INLAND EMPIRE UTILITIES AGENCY 6,450.25 AP - 00268469 6/11/2008 MARQUETTE COMMERCIAL FINANCE 8,706.23 AP - 00268490 6/11/2008 NORTHTOWN HOUSING DEVELOPMENT CORP. 1,187.94 AP - 00268490 6/11/2008 NORTHTOWN HOUSING DEVELOPMENT CORP. 112.50 AP - 00268490 6/11/2008 NORTHTOWN HOUSING DEVELOPMENT CORP. 71,875.00 AP - 00268492 6/11/2008 OFFICE DEPOT 444.29 AP - 00268492 6/11/2008 OFFICE DEPOT 12.25 AP - 00268515 6/11/2008 RESCUE RESPONSE GEAR LLC 101.50 AP - 00268528 6/11/2008 SAN BERNARDINO, COUNTY OF 1,345,007.70 AP - 00268555 6/11/2008 VEND U COMPANY 163.12 AP - 00268618 6/18/2008 BUTSKO UTILITY DESIGN INC. 2,408.00 AP - 00268623 6/18/2008 CALIFORNIA REDEVELOPMENT ASSOCIATION 29,110.00 AP - 00268644 6/18/2008 COSTAR REALTY INFORMATION INC 1,629.91 AP - 00268654 6/18/2008 DAN GUERRA AND ASSOCIATES 15,000.00 AP - 00268675 6/] 8/2008 FEDERAL EXPRESS CORP 67.53 AP - 00268703 6/18/2008 IBM DIRECT 6,538.54 AP - 00268707 6/18/2008 INLAND EMPIRE ECONOMIC PARTNERSHIP 540.00 AP - 00268724 6/18/2008 KEYSER MARSTON ASSOCIATES INC 750.00 AP - 00268727 6/18/2008 LAIRD CONSTRUCTION CO 9,580.00 AP - 00268742 6/18/2008 MCCARTHY BUILDING COMPANIES INC 33,800.00 AP - 00268779 6/18/2008 PITASSI ARCHITECTS INC 3,912.66 AP - 00268784 6/18/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 4,633.36 AP - 00268793 6/18/2008 RESCUE RESPONSE GEAR LLC 8.14 AP - 00268796 6/18/2008 RICHARDS WATSON AND GERSHON 3,131.45 AP - 00268796 6/18/2008 RICHARDS WATSON AND GERSHON 49.50 AP - 00268800 6/18/2008 ROBO VU LLC 15,856.59 AP - 00268806 6/18/2008 SAFCO CAPITAL CORP 29,265.87 AP - 00268866 6/18/2008 US POSTMASTER 3,780.00 AP - 00268909 6/25/2008 ALLIED STORAGE CONTAINERS 7,794.86 AP - 00268917 6/25/2008 ASSI SECURITY 5,710.19 AP - 00268927 6/25/2008 BAUER COMPRESSORS 47,256.32 AP - 00268929 6/25/2008 BEI BETTER ENERGY IDEAS 5,776.00 AP - 00268931 6/25/2008 BEST CONTRACTING SERVICES INC 4,819.25 AP - 00268973 6/25/2008 DEKRA-CITE INDUSTRIES INC 32.184.54 AP - 00268990 6/25/2008 EMCOR SERVICE 77,900.00 AP - 00268992 6/25/2008 EMERALD ESCROW INC. 80,000.00 AP - 00268992 6/25/2008 EMERALD ESCROW INC. 400.00 AP - 00269034 6/25/2008 INLAND EMPIRE UTILITIES AGENCY 2,327.63 AP - 00269035 6/25/2008 INLAND VALLEY DAILY BULLETIN 192.00 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 87.60 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 87.60 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 2,995.00 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 87.60 AP - 00269056 6/25/2008 LIBRARY INTERIORS 3,526.33 User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 07/09/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 15:27:3 RANCHO CUCAMONGA REDEVELOPMENT AGENCY Agenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269060 6/25/2008 LIM & NASCIMENTO ENGINEERING CORD 70,836.81 AP - 00269066 6/25/2008 MANCINO MANUFACTURING 54,847.25 AP - 00269066 6/25/2008 MANCINO MANUFACTURING 30,336.14 AP - 00269073 6/25/2008 MICHAEL, L. DENNIS 63.61 AP - 00269077 6/25/2008 MONSTER GRAPHIC SOLUTIONS 1,038.71 AP - 00269087 6/25/2008 OFFICE DEPOT 5.46 AP - 00269087 6/25/2008 OFFICE DEPOT 3.44 AP - 00269087 6/25/2008 OFFICE DEPOT 57.80 AP - 00269087 6/25/2008 OFFICE DEPOT 5.09 AP - 00269087 6/25/2008 OFFICE DEPOT 28.66 AP - 00269107 6/25/2008 PITASSI ARCHITECTS INC 2,432.21 AP - 00269107 6/25/2008 PITASSI ARCHITECTS INC 2,350.00 AP - 00269118 6/25/2008 RELIABLE GRAPHICS 592.73 AP - 00269131 6/25/2008 SAN BERNARDINO CTY AUDITOR CONTROLLE 82.00 AP - 00269162 6/25/2008 SUNSET PUBLISHING 102.78 AP - 00269168 6/25/2008 TECH DEPOT 3,604.64 AP - 00269170 6/25/2008 THEATRICAL LIGHTING & SCENIC SERVICE 4,196.86 AP - 00269186 6/25/2008 VEND U COMPANY 414.44 AP - 00269276 7/2/2008 EIGHTH AVENUE GRAPHICS 7,153.00 AP - 00269284 7/2/2008 FEDERAL EXPRESS CORP 25.35 AP - 00269284 7/2/2008 FEDERAL EXPRESS CORP 15.35 AP - 00269284 7/2/2008 FEDERAL EXPRESS CORD 20.84 AP - 00269301 7/2/2008 GROUP C COMMUNICATIONS INC 6,700.00 AP - 00269349 7/2/2008 MOTOROLA 21,517.73 AP - 00269383 7/2/2008 RICHARDS WATSON AND GERSHON 361.00 AP - 00269383 7/2/2008 RICHARDS WATSON AND GERSHON 95.00 AP - 00269383 7/2/2008 RICHARDS WATSON AND GERSHON 274.00 AP - 00269386 7/2/2008 RRM DESIGN GROUP 12,214.77 AP - 00269434 7/2/2008 URBAN GRAFFITI ENTERPRISES INC 16,435.00 AP - 00269434 7/2/2008 URBAN GRAFFITI ENTERPRISES INC 6,020.00 AP - 00269462 7/2/2008 WONDRIES FLEET GROUP 66,939.82 AP - 00269482 7/2/2008 INFO USA MARKETING 11,950.00 Total for Check ID AP: 2,441,164.26 Total for Entity: 2,441,164.26 P2 User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 15:27:3 ~ #>,. City of Rancho Cucamonga ~-~,, Rancho Cucamonga Redevelopment Portfolio Management RArfcfro Portfolio Summary GucanlofvcA May 31, 2008 Investments Par Value Market Value Book Value % of Portfolio Term Days to Maturity YTM 760 Equiv. YTM 365 Equiv. Local Agency Investment Fund ~ 39,575,421.72 39,575,421.72 39,575,421.72 18.26 1 1 3.030 3.072 CalTrust Short-Term Fund (JPA) 5,041,768.28 5,041,768.28 5,041,768.28 2.33 1 1 2.377 2.410 Certificates of DeposiVNeg.-Bank 15,000,000.00 14,974,227.50 15,000,000.00 6.92 158 132 0.930 0.943 Commercial Paper-Discount 10,000,000.00 9,986,090.00 9,988,333.34 4.61 21 8 2.002 2.030 Fetleral Agency Issues-Coupon 142,225,000.00 142,223,882.04 142,170,540.00 65.58 1,361 1,118 4.055 4.112 Treasury Secudties-Coupon 5,000,000.00 5,096,875.00 5,002,343.75 2.31 661 272 4.654 4.719 216,842,190.00 216,898,264.54 216,778,407.09 100.00% 920 748 3.532 3.581 Investments Cash and Accrued Interest Passbook/Checking (not included in yield calculations) Accrued Interest at Purchase Subtotal Total Cash and Investments 300,812.76 217,129,339.13 217,199,077.30 ~ 217,079,219.85 1 1 0.197 0.200 920 748 3.532 3.581 Total Earnings May 31 Month Ending Fiscal Year To Date Current Year 689,071.06 6,939,549.83 Average Daily Balance 207,958,891.57 171,105,307.17 Effective Rate of Return 3.90% 4.41 I certify that this report accurately reflects all Agency pooled investments and is in conformity with the investment policy adopted December 19, 2007. A copy of the investment policy is available in the Administrative Services Department. The Investment Program herein shown provides sufficient cash Flow liquidity to meet the next six months estimated expenditures. The month-end market values were obtained from (IDC) -Interactive Data Corporation pricing service. The attached Summary of RDA 2001, 2004 8 2007 Tax Allocation Bonds as of current month end and Summary of Cash and Investments with Fiscal Agents as of the prior month's end is provided under the City official Inve trrfeZ ~uy.7 The provisions of the individual bond documents govern the management of these funds. I\b~i/1~ -7-I0-~8 John R. Gillison, Treasurer Reporting period OSI01I2008-05I31I2006 Run Dare: 0]/102006 - 07:26 287.149.13 287,149.13 13,663.63 3oo,e1 z.7s 287,149.13 13,663.63 Portfolio RDA CP PM IPRF_PM1)].2.5 ~ Report Ver. ] 29 tA1 Rancho Cucamonga Redevelopment Portfolio Management Portfolio Details -Investments May 31, 2008 Page 1 Average Purchase Statetl YTM Days to Matudty CUSIP Investment p Issuer Balance Date Par Value Market Value Book Value Ra[e Moody's 360 Maturity Date Local Agency Investment Fund 575145 145 LOCAL AGENCY INVST FUND 39,575,421.72 39,575,421.72 39,575,421.72 3.072 3.030 1 Subtotal antl Average 34,162,516.49 39,575,421.72 39,575,421.72 19,575,421.72 3.030 1 CalTrust Short-Term Fund (JPA) 5751007 1007 CALTRUST SHORT-TERM FUND 02/26/2008 5,041,768.28 5,041768.26 5,041,768.28 2.410 2.377 1 Subtotal and Average 5,032,285.38 5,041,768.28 5,041,768.28 5,041,768.28 2.377 1 Certificates of DeposiUNeg.• Bank O605COEA6 1028 BANK OF AMERICA 90531CM58 1020 UNION BANK OF CALIFORNIA Subtotal and Avemge 10,806,451.61 05/14/2008 10,000,000.00 9,994,063.00 10,000,000. 00 2.350 04/18/2008 5,000,000.00 4,980,164.50 5,000,000. 00 2.790 15,000,000.00 14,97d,227.50 15,000,000. 00 0.000 39 07/10/2008 2.790 317 04/14/2009 0.930 132 Commercial Paper -Discount 02581RF99 1022 AMERICAN EXPRESS 05/19/2008 5,000,000.00 4,992,982.50 4,994,166.67 2.000 2.002 8 06/09/2008 36959HF93 1021 GENERAL ELECTRIC CAPITAL 05/19/2008 5,0110,000.00 4,993,107.50 4,994,166.67 2.000 2.002 8 06/09/2008 Subtotal and Average 4,188,655.92 10,000,000.00 9,986,090.00 9,988,733.34 2.002 8 Federal Agency Issues -Coupon 31331YPL8 1002 FEDERAL FARM CREDIT BANK 01/24/2008 5,000,000.00 5,021,875.00 5,000,000.00 3.750 3.699 967 01/24/2011 31331 YXM7 1017 FEDERAL FARM CREDIT BANK 04/09/2008 2,225,000.00 2,196,492.19 2,223,665.00 3.125 3.103 1,012 03/10/2011 313317049 1019 FEDERAL FARM CREDIT BANK 04/11/2008 5,000,000.00 4,965,625.00 4,998,000.00 3.450 3.417 1,044 04/11/2011 31331 YJ27 1026 FEDERAL FARM CREDIT BANK 05/05/2008 2,500,000.00 2,491,406.25 2,500,000.00 3.690 3.639 1,068 05/05/2011 31331YM49 1027 FEDERAL FARM CREDIT BANK 05/07/2008 2,000,000.00 1,991,875.00 2,000,000.00 3.625 3.575 1,069 05/08/2011 313310M79 917 FEDERAL FARM CREDIT BANK 06/03/2003 3,000,000.00 3,000,000.00 3,000,000.00 3.210 3.166 2 06/03/2008 31331XA36 982 FEDERAL FARM CREDIT BANK 05/25/2007 3,000,000.00 3,106,875.00 3,000,000.00 5.050 4.981 1,088 05/25/2011 3133XP4P6 1001 FEDERAL HOME LOAN BANK 01/22/2008 5,000,000.00 4,967,187.50 5,000,000.00 3.600 3.551 1,146 07/22/2011 3133XPN6 1011 FEDERAL HOME LOAN BANK 02/21/2008 5,000,000.00 4,945,312.50 5,000,000.00 3.500 3.453 1,268 11/21/2011 3133XOAG7 1013 FEDERAL HOME LOAN BANK 03/12/2008 5,000,000.00 4,920,312.50 5,000,000.00 3.350 3.305 1,289 12/12/2011 3133XOGC0 1015 FEDERAL HOME LOAN BANK 03/24/2008 3,000,000.00 2,942,812.50 3,000,000.00 3.250 3.206 1,300 12/23/2011 3133XRBN9 1029 FEDERAL HOME LOAN BANK 05/28/2008 3,000,000.00 2,989,687.50 3,000,000.00 3.500 3.452 1,091 05/28/2011 3133XJVL9 967 FEDERAL HOME LOAN BANK 02/13/2007 3,000,0110.00 3,107,812.50 3,000,000.00 5.000 4.929 1,013 03/11/2011 3133XKUH6 981 FEDERAL HOME LOAN BANK 05/24/2007 4,000,000.00 4,041,250.00 3,984,000.00 5.150 5.190 1,087 05/24/2011 3133XL304 984 FEDERAL HOME LOAN BANK 05/29/2007 3,000,000.00 ~ 3,082,500.00 3,000,000.00 5.350 5.277 1,458 05/29/2012 3133X1AH6 986 FEDERAL HOME LOAN BANK 06/18/2007 2,000,000.00 2,002,500.00 2,000,000.00 5.600 5.523 1,478 06/18/2012 3133XLAF0 987 FEDERAL HOME LOAN BANK 06/20/2007 1,000,000.00 1,001,562.50 1,000,000.00 5.600 5.523 1,480 06/20/2012 3133XLBS1 988 FEDERAL HOME LOAN BANK 06/25/2007 3,DDD,DDD.DD 3,005,625.00 3,000,000.00 5.500 5.425 754 08/25/2010 Portfolio RDA CP Run Dele'. 07/10/2008 -07:26 PM (PRF_PM2172.5 Repon Ver. 7.2.9 Rancho Cucamonga Redevelopment Portfolio Management Portfolio Details -Investments May 31, 2008 Page 2 Average Purchase Stated YTM Days to Maturity CUSIP Investment q Issuer Balance Date Par Value Market Value Book Value Rate Mootly's 360 Maturity Date Federal Agency Issues -Coupon 3133XMS77 990 FEDERAL HOME LOAN BANK 11/01/2007 2,000,000.00 2,017,500.00 2,000,000.00 4.875 4.808 1,250 11/03/2011 3133XNVE6 997 FEDERAL HOME LOAN BANK 01/03/2008 3,000,000.00 3,016,875.00 3,000,000.00 4.500 4.440 1,219 10/03/2011 3133XNVZ9 998 FEDERAL HOME LOAN BANK 01/07/2008 2,000,000.00 2,010,625.00 2,000,000.00 4.375 4.317 1,223 10/07/2011 3128X7CU6 1016 FEDERAL HOME LOAN MORTG CORP 03/26/2008 5,000,000.00 4,890,820.32 5,000,000.00 3.250 3.205 1,394 03/26/2012 3128X7GC2 1018 FEDERAL HOME LOAN MORTG CORP 04/10/2008 5,000,000.00 4,932,510.37 4,996,875.00 3.500 ' 3.469 1 409 04/10/2012 3128X7NF7 1025 FEDERAL HOME LOAN MORTG CORP 05/05/2008 3,500,000.00 3,495,740.36 3,498,950.00 3.380 3.346 887 11/05/2010 3128XiJD0 914 FEDERAL HOME LOAN MORTG CORP 06/12/2003 3,000,000.00 3,000 453.19 2,999,100.00 3.030 2.995 10 06/11/2008 3128XSR75 971 FEDERAL HOME LOAN MORTG CORP 03/20/2007 1,000,000.00 1,005,964.05 998,300.00 5.250 5.217 1,383 03/15/2012 3128XSR75 973 FEDERAL HOME LOAN MORTG CORP 04/04/2007 2,000,000.00 2,011,928.10 1,995,600.00 5.250 5.228 1,383 03/15/2012 3128XSK80 979 FEDERAL HOME LOAN MORTG CORP 05/10/2007 5,000,000.00 5,034,680.18 5,000,000.00 5.400 5.324 1,370 03/02/2012 3128X60R0 991 FEDERAL HOME LOAN MORTG CORP - 11/19/2007 2,500,000.00 2,519,915.01 2,500,000.00 4.500 4.438 536 11/19!2009 3128X6RV0 993 FEDERAL HOME LOAN MORTG CORP 12/03/2007 2,500,000.00 2,519,682.31 2,500,000.00 4.320 4.261 915 12/03/2010 3128X6UA2 994 FEDERAL HOME LOAN MORTG CORP 12/17/2007 5,000,000.00 5,039,669.80 4,994,450.00 4.250 4.231 929 12/17/2010 3128XBYG5 999 FEDERAL HOME LOAN MORTG CORP 01/09/2008 5,000,000.00 5,031,494.91 5,000,000.00 4.250 4.192 1,317 01/09/2012 31398ANC2 1009 FEDERAL NATL MTG ASSN 02/11/2008 5,000,000.00 4,943,750.00 4,993,000.00 3.125 3.131 985 07J11/2011 3136F84J1 1010 FEDERAL NATL MTG ASSN 02/14/2008 5,000,000.00 4,957,812.50 5,000,000.00 3.625 3.575 1,353 02/14/2012 31398ANH1 1012 FEDERAL NATL MTG ASSN 03/07/2008 5,000,000.00 4,954,687.50 4,997,500.00 3.250 3.223 999 02/25/2011 3136F98Y8 1014 FEDERAL NATL MTG ASSN 03/12/2008 5,000,000.00 4,942,187.50 5,000,000.00 3.550 3.501 1,380 03/17/2012 31398ABC5 977 FEDERAL NATL MTG ASSN 05/09/2007 3,000,000.00 3,034,687.50 2,998,500.00 5.300 5.239 1436 05/07/2012 31398ABC5 980 FEDERAL NATL MTG ASSN 05/21/2007 1,000,000.00 1,011,562.50 997,000.00 5.300 5.296 1,436 05/07/2012 31398ADF8 985 FEDERAL NATL MTG ASSN 06/12/2007 4,000,000.00 4,003,750.00 3,995,600.00 5.600 5.548 1,472 06/12/2012 31398AJK9 989 FEDERAL NATL MTG ASSN 11/05/2007 3,000,000.00 3,026,250.00 3,000,000.00 4.750 4.685 887 11/OS/201C 31398AKV3 995 FEDERAL NATL MTG ASSN 12/28/2007 5,000,000.00 5,040,625.00 5,000,000.00 4 400 4.340 934 12/22/201C Subtotal and Average 148,322,898.06 142,225,000.00 142,223,882.04 142,170,540.00 4.055 1,116 Treasury Securities -Coupon 912828GJ3 978 TREASURY NOTE 272 02/28/2009 Subtotal and Average 5,002,343.75 05/09/2007 5,000,000.00 5,096,875.00 5,002,343.75 4.750 5,000,000.00 5,096,875.00 5,002,343.75 4.654 4.654 272 Total antl Averege 207,958,891.57 Run Date'. WI10I200B-07:26 216,842,190.00 216,898,266.54 216,778,407.09 3.572 748 Portfolio RDA CP PM (PRF_PM2) 7.2,5 ~ (~ Rancho Cucamonga Redevelopment Portfolio Management Page 3 Portfolio Details -Cash May 31, 2008 Average Purchase Statetl ttM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Moody's 360 Maturity SavingslMiscellaneous Accounts SYS144 144 BANK OF AMERICA 287,149.13 287,149.13 287,149.13 0.200 0.197 1 Average Balance 0.00 Accrued Interest at Purchase 13,663.63 13,663.63 1 Subtotal 300,812.76 300,812 76 Total Cash and Investments 207,958,891.67 217,129,339.13 217,199,077.30 217,079,219.86 Run Dale: 0]I10/2008 -0]:26 3.532 748 Portfolio RDA CP CUSIP InvestmentN Issuer Rancho Cucamonga Redevelopment Portfolio Management Activity By Type May 1, 2008 through May 31, 2008 Beginning Stated Transaction Purchases Balance Rate Date or Deposits Redemptions Ending or Withdrawals Balance Page 1 Local Agency Investment Fund (Monthly Summary) ~ - SYS145 145 LOCAL AGENCY INVST FUND 3.072 20,200,000.00 14,000,000.00 Subtotal 33,375,421.72 20,200,000.00 14,000,000.00 39,575,421.72 CalTrust Short-Term Fund (JPA) SY51007 7007 CALTRUST SHORT-TERM FUND 2.410 10,136.89 0.00 Subtotal 5,071,631.39 10,136.89 0.00 5,041,768.28 Certificates of Deposit/Neg: Bank 0605COEA6 1028 BANK OF AMERICA 2.350 05/14/2008 10,000,000.00 0.00 subtotal s,ooo,aoo.oo 1a,o6o,000.00 0.00 1s,ooo,ooo.oo Commercial Paper -Discount 02581RF99 1022 AMERICAN EXPRESS 2.000 05/19/2008 4,994,166.67 0.00 36959HF93 1021 GENERAL ELECTRIC CAPITAL 2.000 05/19/2008 4,994,166.67 0.00 Suhtotal 0.00 9,988,733.34 0.00 9,988,733.34 Federal Agency Issues-Coupon 31331YJ27 1026 FEDERAL FARM CREDIT BANK 3.690 05/05/2008 2,500,000.00 0.00 31331YM49 1027 FEDERAL FARM CREDIT BANK 3.625 05/07/2008 2,000,000.00 0.00 3133XRBN9 1029 FEDERAL HOME LOAN BANK 3.500 05/28/2008 3,000,000.00 0.00 3128X7NF7 1025 FEDERAL HOME LOAN MORTG CORP 3.380 05/05/2008 3,498,950.00 0.00 3128X1808 903 FEDERAL HOME LOAN MORTG CORP 3.500 05/19/2008 0.00 4,993,750.00 3128X3FZ7 946 FEDERAL HOME LOAN MORTG CORP 4.000 05/23/2008 0.00 2,993,700.00 3136FBLU7 976 FEDERAL NATL MTG ASSN 5.250 05/09/2008 0.00 4,996,250.00 31398ACL4 983 FEDERAL NATL MTG ASSN 5.500 05/29/2008 0.00 4,000,000.00 Subtotal 148,155,290.00 10,998,950.00 16,983,700.00 142,170,540.00 Treasury Securities -Coupon Subtotal 5,002,343.75 5,002,343.75 SavingslMiscellaneous Accounts (Monthly Summary) SYS144 144 BANK OF AMERICA 0.200 0.00 167,388.47 Subtotal 454,537.60 0.00 167,386.47 287,149.13 Total 197,019,224.46 Run Dale. O7I10I2008 - 07:26 51,197,420.23 31,151,088.47 217,065,556.22 Portfolio RDA CP PM (PRF_PM3) 7.2. V Repon Ver. 7.2.9 Rancho Cucamonga Redevelopment Agency Summary of Cash and Investments with Fiscal Agents For the Month Ended April 30, 2008 Trustee and/or Purchase Maturity Cost Bond Issue Paving Agent Account Name Investment Date Date Yield Value 96 Housing Set-Aside Tax Bank of New York Interest Fund Federated Treasury Obligations 8/30/2002 VARIOUS 2.00% $ 455.33 Principal Fund Federated Treasury Obligations 8/30/2006 VARIOUS 2.00% 387.24 Housing Fund Federated Treasury Obligations 3/12/2002 VARIOUS 2.00% 0.50 $ 843.07 07 Housing Set-Aside Tax Wells Fargo Cost of Issuance Fund Money Market Funds 12/31/2007 N/A` 1.72% $ 47,822.76 interest Fund Money Market Funds 2/29/2008 N/A' 1.77% 906.45 $ 48,729.21 Ot Tax Allocation Refunding Bonds Wells Fargo Reserve Fund Money Market Funds 8/22/2001 N/A" 1.06% $ 7,371,529.03 Principal Fund Money Market Funds 8/31/2005 NIA' 1.21% 7.73 Interest Fund Money Market Funds 8/31/2005 N!A` 1.21% 330.74 Special Fund Money Market Funds 9/30/2005 N/A' 1.06% 44,174.77 $ 7,416,042.27 99 Taz Allocation Refunding Bonds Wells Fargo Interest Fund Money Market Funds 2/26/2005 N/A' 1.11% $ 628.36 Principal Fund Money Market Funds 8/31/2005 N/A' 1.08°h 2,688.69 Special Fund Money Market Funds 9/30/2005 N/A' 1.08% 3.23 $ 3,320.28 04 Tax Allocation Refunding Bonds ~ Wells Fargo Reserve Fund Investment Agreement 12/6/2004 8/27/2032 5.07% $ 12,938,491.70 Interest Fund Money Market Funds 2128/2005 N/A' 1.06% 326,194.01 Principal Fund Money Market Funds 8/31/2005 N/A' 1.04% 1,537.83 Special Fund Money Market Funds 9/30/2005 N/A' 1.06% 1,409.96 $ 13,267,633.50 TOTAL CASH AND INVESTMENTS WITH FISCAL AGENTS E 20,736,566.33 ' Note: These investments are money market accounts which have no stated maturity date as they may be liquidated upon demand W ~\_. 7 RANCHO CucAntoNCA RDA 2001 Tax Allocation Bonds Portfolio Management Portfolio Summary May 31, 2008 City of Rancho Cucamonga Investments Par Value Market Value Book Value % of PoMollo Term Days to Ma[urlty YTM 360 Equiv. YTM 365 Equiv. Cenifrates of DeposiUNeg.-Bank 2,550,000.00 2,550,000.00 2,550,000.00 12.78 360 319 2.602 2.638 Treasury Securities -SLGS 4,891,700.00 4,891,700.00 4,891,700.00 24.48 402 84 4.894 4.962 Treasury Securities -SLGS Demand 12,542,981.10 12,542,981.10 12,542,981.10 62.76 1 1 2.666 2.703 19,964,681.10 19,964,681.10 19,984,667.10 100.00% 145 62 3.203 3.247 Investments Total Earnings May 31 Month Ending Fiscal Year To Date Current Year 43,940.91 721,637.56 Average Daily Balance 20,508,636.32 21,031,032.70 Effective Rate of Return 2.52°/ 3.73% This repod accurately reflects the investment of the Rancho Cucamonga Redevelopment Project 2007 Tax Allocation Bonds proceeds in accordance with the Agency's supplemental indenture dated August 1, 2001. The Investment Program herein shown provides sufficient cash Flow liquidity to meet the public improvements schedule and funding requirements. Reporting period OSI01I2008-0513112008 Portfolio TAB CP ftvn Date: O]/10QW8-07:40 PM (PRF PM1)Z25 Report Ver. 7.29 ~ RDA 2001 Tax Allocation Bonds - Portfolio Management Portfolio Details -Investments May 31, 2008 Page 1 Average Purchase Stated YTM Days to Maturity CUSIP Investmen[# Issuer Balance Date Par Value Market Value Book Value Rate Moody's 365 Maturity Date Certificates of DeposiUNeg: Bank 90531CLF7 151 UNION BANK OF CALIFORNIA 04/07/2008 1,260,000.00 1,260,000.00 1,260,000.00 2.400 2.433 305 04/02/20D9 90531CNK4 152 UNION BANK OF CALIFORNIA 05/05/2008 1,290,000.00 1,290,000.00 1,290,000.00 2.800 2.839 333 04/30/2009 Subtotal antl Average 2,387,548.39 2,550,000.00 2,550,000.00 2,550,000.00 2.638 719 Treasury Securities -SLGS $35585220 136 TREASURY SLGS 07/19/2007 1,241,680.00 1,241,680.00 1,241,680.00 4.980 4.980 4 06/05/2008 535586010 137 TREASURY SLGS 07/19/2007 608,330.00 608,330.00 608,330.011 4.970 4.970 34 07/05/2008 535586120 138 TREASURY SLGS 07/19/2007 608,330.00 6D8,330.00 608,330.00 4.960 4.963 65 08/05/2008 $35586550 139 TREASURY SLGS 07/19/2007 608,330.00 608,330.OD 608,330.00 4.960 4.965 96 09/05/2008 535586660 140 TREASURY SLGS 07/19/2007 608,330.00 608,330.00 608,330.00 4.960 4.966 126 10/05/2008 535586670 141 TREASURY SLGS 07/19/2007 608,330.00 608,330.00 608,330.00 4.930 4.936 157 11/05/2008 $35586800 142 TREASURY SLGS 07/19/2007 608,370.00 608,370.00 608,370.00 4.930 4.934 187 12/05/2008 Subtotal and Average 5,051,914.19 4,891,700.00 4,891,700.00 4,891,700.00 4.962 84 Checking Account SYS125 125 BANK OF AMERICA 07/01/2007 0.00 0.00 0.00 0.000 1 Subtotal and Average 0.00 0.00 0.00 0.00 0.000 0 Treasury Securities -SLGS Demand SYS143 143 TREASURY SLGS 07/19/2007 0.00 0.00 0.00 3.840 3.840 7 SYSi44 144 TREASURY SLGS 09/11/2007 0.00 0.00 0.00 3.450 3.450 1 SVS145 145 TREASURY SLGS 10!05/2007 1,872,742.65 1,872,742.65 1,872,742.65 3.200 3.200 1 SYS146 146 TREASURY SLGS 11/05/2007 1,818,304.06 1,818,304.06 1818,304.06 3.080 3.080 1 SV5147 147 TREASURY SLGS 12/05/2007 1,511,980.25 1,511,980.25 1,511,980.25 2.490 2.490 1 SYS748 148 TREASURY SLGS 01/07/2008 1,206,955.76 1,206,955.76 1,206,955.76 2.580 2.580 1 SYS149 149 TREASURY SLGS 02/05/2008 1,204,892.96 1,204,892.96 1,204,892.96 1.820 1.820 1 575150 150 TREASURY SLGS 03/05/2008 1,203,275.27 1,203,275.27 1,203,275.27 1.660 1.680 1 535587070 153 TREASURY SLGS 10/01/2007 3,204,370.97 3,204,370.97 3,204,370.97 3.010 3.010 1 $35371220 154 TREASURY SLGS 10/01/2007 520,459.18 520,459.18 520,459.18 3.010 3.010 1 Subtotal and Average 13,073,175.74 ~ 12,542,981.10 12,562,991.10 12,542,991.10 2.707 1 Run Daie ovlanace - 07:40 Portfolio TAB CP PM (PRF_PM217.2.5 _~ Repon Ver. 7.2.9 RDA 2001 Tax Allocation Bonds Portfolio Management Portfolio Details -Investments May 31, 2008 Page 2 Average Purchase Sta[etl YTM Days [o CUSIP Investmentp Issuer Balance Dale Par Value Marke[Value Book Value Rate Moody's 365 Maturity Total antl Average 20,508,678.32 19,984,681.10 19,984,681.10 19,984,681.10 3.247 62 Run Dete'. 0]I102009 - 0]'.40 Portfolio TAB CP PM (PRF_PM2) ].2.5 ~ f RDA 2001 Tax Allocation Bonds Portfolio Management Pa e1 s Activity By Type May 1, 2008 through May 31, 2008 Beginning Stated Transaction Purchases Retlemptlons Ending CUSIP Investment# Issuer Balance Rate Date or Deposits or Withtlrawals Balance Local Agency Investment Fund (Monthly Summary) Subtotal 0.00 0.00 Certificates of DeposiUNeg.- Bank 90531CNK4 152 UNION BANK OF CALIFORNIA 2.600 05/05/2008 1,290,000.00 0.00 Subtotal 1,260,000.00 1,290,000.00 0.00 2,550,000.00 Treasury Securities -SLGS 535565190 135 TREASURY SLGS 4.990 05/05/2008 0.00 1,241,660.00 Subtotal 6,13),360.00 0.00 1,241,660.00 4,891,700.00 Checking Account (Monthly Summary) Subtotal 0.00 0.00 Treasury Securities -SLGS Demand (Monthly Summary) SYS745 145 TREASURY SLGS 3.200 23,687.61 0.00 SVS746 146 TREASURY SLGS 3.080 18,304.06 0.00 SYS747 147 TREASURY SLGS 2.490 11,980.25 0.00 SYS148 148 TREASURY SLGS 2.580 6,955.76 0.00 SY5149 149 TREASURY SLGS 1.820 4.892.96 0.00 SYS150 150 TREASURY SLGS 1.680 3,275.27 0.00 535587070 153 TREASURY SLGS 3.010 41,561.18 0.00 535371220 154 TREASURY SLGS 3.010 18,141.80 700,000.00 Subtotal 13,114,182.2) 128,798.87 700,000.00 12,542,981.10 Total 20,507,542.23 1,418,798.87 1,941,660.00 19,984,681.10 Run Date: 07/10/2008 - 0]:40 Portfolio TAB C ~ PM (PRF_PM317.2 IV Report Ver. 7.2.9 .~. RANCHO ~,,'UCAh10NGA RDA 2004 Tax Allocation Bonds Portfolio Management Portfolio Summary May 31, 2008 City of Rancho Cucamonga Investments Par Value Market Value Book Value % of Portfolio Term Days to Maturity YTM 360 Equly. YTM 366 Equlv. Local Agency InvesMenl Fund 150,730.10 ~ 150,730.10 150,730.10 0.20 1 1 3.030 3.072 Wells Fargo Money Markel Fund 73,645,586.30 73,645,588.30 73,645,566.30 99.60 1 1 1.154 1.170 73,796,316.40 73,796,316.40 73,796,316.40 100.00% 1 1 1.158 1.174 Investments Total Earnings May 31 Month Ending Fiscal Year 7o Date Current Year 67,004.41 1,878,164.56 Average Daily Balance 73,848,918.39 76,574,989.23 Effective Rate of Return 1.07 % 2.66% This report accurately reflects the investment of the Rancho Cucamonga Redevelopment Project 2004 Tax Allocation Bonds proceeds in accordance with the Agency's supplemental indenture dated March 31, 2004. The Investment Program herein shown provides sufficient cash Flow liquidity to meet the public improvements schedule and funding requirements. Reporting period OSI01I2008-0SI31I2008 Portfolio TA64 CP Run Data: 07/098009 - 19:20 PM (PRF_PM1) ].2.6 ~ Report Var. ].2.9 W RDA 2004 Tax Allocation Bonds Portfolio Management Portfolio Details -Investments May 31, 2008 Page 1 Average Purchase Statetl YTM Days to Maturity CUSIP Investment b Issuer Balance Dale Par Value Market Value Book Value Rate Moody's 365 Maturity Date Local Agency Investment Fund SYS401 401 LOCAL AGENCY INVESTMENT FUND 150,730.10 150,730.10 150,730.10 3.072 3.072 1 Subtotal and Average 150,730.10 150,730.10 150,730.10 150,730.70 3.072 1 Wells Fargo Money Market Fund SYS405 405 WELLS FARGO 73,645,58fi.30 73,645,588.30 73,645,586.30 1.170 1.770 1 Subtotal antl Average 73,698,188.29 73,645,586.30 73,645,586.30 77,645,586.J0 1.170 1 Total and Average 73.848.918.39 Run Date: 071092008 -19:20 73,796,316.40 73,796,376.40 73,796,316.40 1.174 1 Portfolio TAB4 CP PM (PRF PM217.2.5 ~ Rapon Ver. 7.2.9 RDA 2004 Tax Allocation Bonds Portfolio Management Pa e t 9 Activity By Type May 1, 2008 through May 31, 2008 Beginning Stated Transac0on Purchases Redemptions Ending CUSIP Investment# Issuer Balance Rate Dale or Deposits or Withdrawals Balance Local Agency Investment Fund (Monthly Summary) Subtotal 150,730.10 150,730.10 Wells Fargo Money Market Fund (Monthly Summary) SY5405 405 WELLS FARGO 1.170 66,477.94 125,000.00 Subtotal 73,704,108.36 66,477.94 125,000.00 73,645,586.30 Total 73,654,838.46 66,477.94 125,000.00 73,796,716.40 Run Dala: 07I09I200e -19:20 Portfolio TA64 C ~ Report Ver. ].2.9 City of Rancho Cucamonga ~-~ RDA 2007 Tax Allocation Bonds Portfolio Management jZANCtIO Portfolio Summary Cuc,~ntoxcA May 31, 2008 Par Market Book °6 of Days to YTM YTM Investments Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. Local Agenty Investment Funtls 78,590,88875 78,590,888.75 78,590,888.75 100.00 1 1 3.030 3.072 78,590,888.75 78,590,888.75 78,590,688.75 100.00% 1 1 3.030 3.072 Investments Total Earnings May 31 Month Ending Fiscal Year To Date Current Year 226,238.41 1,559,121.88 Average Daily Balance 78,590,886.75 Effective Rate of Return 3.39° This report accurately reflects the investment of the Rancho Cucamonga Redevelopment Project Housing Set-Aside Tax Allocation Bonds Taxable 2007 Series B proceeds in accordance with the Agency's indenture dated December 1, 2007. The Investment Program herein shown provides suffcient cash Flow liquidity to meet the public improvements schedule and funding requirements. Reporting period 05I01I2008-OSI31I2008 Run Date: WI10200a - 07:06 Portfolio TA67 CP PM (PRF_PM1) 7.2.5 ~ Roport Vet. 7.29 ~ RDA 2007 Tax Allocation Bonds Portfolio Management Portfolio Details -Investments May 31, 2008 Page 1 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investmen[# Issuer Balance Date Par Value Market Value Book Value Rate J60 J65 Maturity Date Local Agency Investment Funds SYS701 701 LOCAL AGENCY INVESTMENT 12/05/2007 78,590,888.75 78,590,888.75 78,590,888.75 3.072 3.030 3.072 1 Subtotal and Average 78,590,888.75 78,590,888.75 78,590,888.75 78,590,888.75 7.030 3.072 t Total and Average 78,590,888.75 78,590,888.75 78,590,888.75 78,590,888.75 Run Dele: 07110/2008 - 07:06 3.030 J.072 1 Portfolio TAB7 CP PM (PRF_PM217.2.5 ~ 1 V Repon Ver. ].2.9 RDA 2007 Tax Allocation Bonds Portfolio Management Activity By Type May 1, 2008 through May 31, 2008 CUSIP Investment# Issuer Beginning Stated Transaction Purchases RedempUOns Balance Rate Date or Deposits or Withdrawals Entling , Balance Page 1 Local Agency Investment Funds (Monthly Summary) Subtotal 78,590,888.75 Total 78,590,888.75 Run Dale: 07/10/2008 - 07:06 78,590,888.75 0.00 0.00 78,590,888.75 Portfolio TA87 C ~ PM (PRF_PM317.2 ~ Report VerJ2.9 P19 STAFF REPORT ENCINI?Ii:R1NG DI'.I'AR"PMHNT RANCHO Date: July 16, 2008 FLiUCAMONGA To: Chairman and Redevelopment Agency Members Jack Lam, AICP, Executive Director From: Mahdi Aluzri, Deputy City Manager/Community Development By: Walt Stickney, Associate Engineer Shelley Hayes, Assistant Engineer) ~~ Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION OF THE CONTRACT IN THE AMOUNT OF $993,284.00 FOR BASE BID AND ADDITIVES 1 THROUGH 5, TO THE APPARENT LOW BIDDER, GRAND PACIFIC CONTRACTORS, INC., AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $99,328.40, FOR THE PACIFIC ELECTRIC TRAIL PHASE V IMPROVEMENTS, TO BE FUNDED FROM PARK DEVELOPMENT FUNDS, ACCOUNT NO. 1 1 203055650/1 61 21 20-0, PUBLIC IMPROVEMENT 2001 TAB FUNDS, ACCOUNT NO. 26508015650/1612650-0, PEDESTRIAN GRANTS/ARTICLE 3 FUNDS, ACCOUNT NO. 12143035650/1612214-0, BICYCLE TRANSPORTATION ACCOUNT GRANT FUNDS, ACCOUNT NO. 1 1 92303 5650/1 6 1 21 92-0 AND MEASURE I FUNDS, ACCOUNT NO. 11763035650/1612176-0 AND APPROPRIATE $225,000.00 TO ACCOUNT NO. 11763035650/1612176-0 FROM MEASURE I FUND BALANCE, APPROPRIATE $200,000.00 TO ACCOUNT NO. 26508015650/1612650-0 FROM PUBLIC IMPROVEMENT 2001 TAB FUND BALANCE, APPROPRIATE $95,150.00 TO ACCOUNT NO. 121430356501612214-0 FROM PEDESTRIAN GRANTS/ARTICLE 3 FUND BALANCE AND APPROPRIATE $586,000.00 TO 11923035650/1612192-0 FROM BICYCLE TRANSPORTATION ACCOUNT FUND BALANCE RECOMMENDATION It is recommended that the Redevelopment Agency accept the bids received and award and authorize the execution of the contract in the amount of $993,284.00 for base bid and additives 1 through 5, to the apparent low bidder, Grand Pacific Contractors, Inc., and authorize the expenditure of a 10% contingency in the amount of $99,328.40, for the Pacific Electric Trail'Phase V improvements, to be funded from Park Development Funds, Account No. 11203055650/1612120- 0, Public Improvement 2001 TAB Funds, Account No. 26508015650/1612650-0, Pedestrian Grants/Article 3 Funds, Account No. 1214303-5650/1612214-0, Bicycle Transportation Account Grant Funds, Account No. 11923035650/1612192-0 and Measure I Funds, Account No. 1176303- 5650/1612176-0 and appropriate $225,000.00 to Account No. 11763035650/1612176-0 from Measure I fund balance, appropriate $200,000.00 to Account No. 26508015650/1612650-0 from Public Improvement 2001 TAB fund balance, appropriate $95,150.00 to Account No. 121430356501612214-0 from Pedestrian Grants/Article 3 fund balance and appropriate $586,000.00 to 11923035650/1612192-0 from Bicycle Transportation Account fund balance. P20 RDA STAFF REPORT Re: Award of Pacific Electric Trail Phase V Improvements July 16, 2008 Paoe 2 BACKGROUND/ANALYSIS Per previous Agency action, bids were solicited, received and opened on June 24, 2008, for the subject project. The Engineer's estimate for the base bid and alternate bids numbers 1 through 5 was $1,059,563.50. Staff has reviewed all bids received and found them to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds all bidders meet the requirements of the bid documents. The Pacific Electric Trail Phase V improvements scope of work consists of installation of P.C.C. trail and a decomposed granite trail, installation of trail lights and a traffic signal at Etiwanda Avenue, installation of landscaping and hardscaping, etc., plus some additional work on Phases 1, 2 and 3 of the Pacific Electric Inland Empire Trail -Amethyst Avenue to 1200' east of Etiwanda Avenue. The contract documents call for fifty (50) working days to complete this construction. submitted, Dep~ty City Manager/Community Development Is Attachment P21 •~UJ/+ DR I ~ r' h~ ~ HIU51 E F.D ILL IDE R ~ i ~ I N N 'ILSUf A,V I WI OPI AV N LSOfl~V EEEC W (L ' C 1 W Q CO ..~ I BA~-0Y ST ' \ . ~ N \1 ~ w 3 1: )OfR I:IOF Ia " a a = w ¢ ~yry• C Q w ~ i ~ V CTURI ~ V ~ ~ _. n r ~ _. ~ __------ -..____ _. r ~~ r _" ---~ ~ -- •~ BASE LII w I ~~• ~` x LHU LM ~ G LHU CH 5 ` , • A~ Z ' • , < F GTHI BL ~ ~ ~• • ' m yQ ~ CII'IC CE - w E ~~ ~ 4RR W P.T ~ TN S s ~ lERSEI' BL U B Y. ST i < ~. , ~ i HST ~ -• -- ~ - ST F 6TH ST ¢ O 6 ~ aTHS a N ~ ~~ ~', ~ 7 ~ VICTpRw ST .i' VI~TDRIAOARF III y.!'~:. I°~ , . __ E~UIJE RD ,-,- ~~ i ~' 1 I y`~' ~~ PRO.IECT ~ ~~ ~ ' '~ I ~'' ~ Vicinity Map Pacific Electric Inland Empire Trail Phase east of Etiwanda Ave. to I-1 ~ Free~~~~av I I I I I I I I BID SUMMARY FOR BID OPENING JUNE 26.200X AvvaRENi LOwetppfR r GRAND PACIFIC DEE3fBD NON-RENPON6IVE PACIFIC ELECTRIC TRAIL PHASE V ENOINFER'6 ESTIMATE COATRACTORB D1C. VANCE CORPORATION POWELL CONBTRUCTOI]E UXR BID OXD' OBIT UNIT BW CORRX,C[ED fl0 T4 DRIT OBBCRIPrIOX COST AtlOVNr COHT AYOUNr CpBT ANOUXT COST I AHOUBT ArypyNf 1 1 LS Mobll'vedan f2$,OOD.OD sxs,ooo.oo sts,o0o.00 SIS,000.oa na,ooo.oo 379.000.00 seo,ooo.oo ssp,ooo.oo sao,ooo.oo 2 1 L$ Cleadn BGmbdng 515,000.00 St5.o00.00 it0,000.00 ~ SIO,o0p.o0 ss,0oo.00 35.000.00 ss.ooo,oo ss,ooo.0o ss,ooo.oo de rim and cover to pretle(per 3 3 ~ Const Nple .5550.00 346s0.oo b9w.oo sx.es0.00 ssoo.oo 3z,ao0.a0 ssso.oo fl,pso.oP 51,050.00 2 ~ Remove ezis5ng tree or tree aNmp(per 5500.00 31,000.00 nso.oo ~ bl,soo.0o 9eo0.0o 3] soo.ao slao a0 SzOO oo q Conat. Note i6) , . . Sxoo.oo azkdng chain link fence (per CDOSt. 0 5 37 LF 6l n01e 85.00 ABS.oO 326.40 39]§.80 ssx.0o 31.199.00 31x.00 3999.00 Sa99.Op Remove P.C.C. curb 8 Butter (per Const. 6 76 LF nde ID) 510.00 s]w.oo ss.m ss7o.ao u0.pa l sLaeo.oo Sls.OO l Sl,u0.00 il,uo.0o R move P.C.C. Sitlewalk (par Const. NOtB 7 370 SF ; $2.50 5945.00 Sx.W a9zs.oo N,o0 b1,%o.0o ss.w Sl,uo.oo SL 00.00 RBmOVa antl dispose d axistlnp wood bartia ~ 8 1 LS antl sl ns er Const Note 17 8500.00 5500.00 3x500.00 3x500.00 ssso.ao seso.oo 3100.00 3100.00 . 3100 00 Relowle axisfinp K-Ball Darters to City 9 1 LS Maintenance YaM per Lonst Note 17) 53,500.00 33,500 w 53,500.00 1 ss,soom s1,500.00 31,500.00 st.s00.0o 31.500.00 . slso0.00 LO S.BtlD CV UnCIa55ged F3CavadM 310 00 359 0.M,00 Sx 50 ~ b19 ]$p 00 nIx 50 3]3 ]50 00 3] 50 1 . , . , , . , . . 3M,x5p.00 Sµ,2yp.p0 I1 3.700 CV URCIa55fiBtl Fli 3/5.00 355.500.00 $2.50 1 59.250.00 61.65 1 56.305.00 3x.00 1 3l,w0.00 Tl,a00.00 12 2.200 CV Ex ai E15.00 ss3,00o.0o §15.00 1 nt5,W0.00 53.00 1 ss.soo.o0 313.00 Exb,90p.00 3x§.900.00 19 350 SF 4-P.C.C. SItlew2lk (per GOO6t. NOb 4) 5475 3L66350 ss.lo StOBS.aO a]a0 szsss.oo ss.o0 az,l0o.ao 32,10000 28,000 SF 4 P.C.C. Tull over 12' Compectetl Natlve $1,50 aa3s0o.00 SL5o 513 50p.00 xs ss d9a 25o 00 14 5011 er Const. Note t , . . . 2 EA P.C.C. HandigPPad Access RamPS (per 570 00 Sz0 00 xso u o 15 Cwal. Note 5) . . . . p l a9,sao.oo sz,600.oo I sssoo.o0 sx.saom ss.oo0.a0 ss.ao0.o0 2 EA 195'x6- thick P.C.C. Patl (Pal ConsL Note 55 00 310 00 57sa o0 16 . . . b1.500.a0 ssm.oo 31,000.00 sxoa.a0 baoo.ro s9o0.00 17 BS LF 6' Chain Unk Gate (per Canst. Note 6) 555.00 59575.00 Ew.IS 33 91z.7s sse,oo 53 x30 00 Sw ao 9o0 00 ss , , . . , . 33,w0.0o 18 6 ~ VBhida Access Gate wlM Sitla access Const. Nde 6 E2.500.00 b10,D00.00 315]0.00 1 .n.ae0.ao 319es.o0 5'+dw.00 SLea0.o0 37.x00.00 3,.],x~.~ ly 11 LF 2'z6' RatlwoOd Heatler (par DOnSt. Note 18) 55.00 355.00 5]0.00 1 n1lp.oo ssb.0a 339s.oo §10.00 1 al l0.ao 3110.00 18' Diameter t4-Gape Cortupatatl Metal 20 248 ~ PIpe IPar Const. Nate 51) 4150.00 ss],xao.oo 512].00 a31,a%.oo Se7.ao l nLS7e0a se7.oo 3x1,5]6.00 ax1.5]6,W 2d-DlamBtBr WBltletl $tBB Ca3inp (pBr 21 168 LF COnst. Note 50) $200.09 3x9,600.00 3x06.00 630,%8.00 §159.00 1 323,334.00 319500 3x1,%0.00 321,%0.00 Pipe Cannectipns to axistlnp Storm Drain 22 4 EA ar COnsl. N0le 52 $500.00 s2,ooo.a0 at,1e].oa 39,799.00 ss,o0o.00 1 5]4.000.00 aoo o0 31.x00.00 sl.xoom 12' Diameter 16-Gape Cartupatetl Metal 23 7 ~ Riser (par ConSt. Nda 53) 52,250.00 91s,7w.oo 51599.601 s9,a0e.oo Sx,soOm l 317,500.00 Sx.0o0.ao nla,oo0.00 519.000.00 1 ~ COnned proposetl CMPto ezi6bOp $10,000.00 610,000.00 51,9ax.o0 31.93x.00 SmR00.00 a10 2o0 00 Ss00 a0 9500 00 24 Trapezddal Channel (per Const. Note 54) , . . . Ssoo ~ 25 1 ~ Trefic sipna185afaty Uphgnp at EDRantla Ave 5150,000.00 slso,ooom a1e7,ooo.oo SIe7,ooo.o0 5198,25D.00 a19B.xso.a0 8190,000.00 6190,aao.o0 . x190,000.00 26 2.750 LF Trail lJphSnp contlults. wiring etc. $30.00 sezso0.0o sae bo s7e 65om slz 0o~ ss3 ooo oo s , . , . , . l3.oo~ ss5,7W.00 335,750.00 Sh0eb0x-type TretlLights (indudinp 27 20 EA tountlatrOnS) 53,000.00 360,000.00 b5C0.o0I 366.000.00 3x,560.001 ssv,xoo.o0 3x,900.001 s9e,o0o.00I ue,ooo.a0 Glare Shieltls, Part N0.CM1-EHS-BL Refer 17 EA to'Glare Shield Locatrons5hoeboz LJghts' 5150 00 3x 50 00 m sheet at back of Constmdion Plans for . 5 . 6s.0o bz,a05.00 9tx0.o0 Sz,ow.o0 §150.00 axsso.0o 28 location antl orientation d Shields 5x550.00 Acom-type Trail Lights (indutlinp 29 6 EA fdlntlatl0ns 54,200.00 516,900.00 6a,aoo.o0 §17,600.00 53,]00.001 319,eo0.o0 ss,soo.o0l 31x,000.001 sxx,oo0.00 1 EA PetlestaVEleclnpl COntrdlar far Trel Light 510 000 00 910 000 00 ss soom a6 6 30 system , . , . , , oo.00 37,aoo.0ol sr.000.a0 ss.ooo.w ss,ao0.o0 ss,aao.w Cannedlon to SCE power 6ource on East 31 1 L8 Ave 86,800.00 S6,6ao.oo Sx7505a 3x,750.00 35,x00.001 ss,zoo.o0 ss,aoa.oo u,ooa.00 . ss,ooo.oo 8973 SF lantlswpinp (including soil preparetron/fine 2 D 32 retlin ,mulch. etc. . 0 f bl],9%.00 33.951 a3a,596,05 61.001 39,993,p] bl.W 38,9]3.00 ss 9i5 ~ 1 ~ AutOmaDC lrtipaSon System (Dwp. NO. 2170, $30,000.00 sso,a00.oo Sxa,714.90 519 716 80 316 OWm1 366 000 00 ooo Sm oo ms ooo 33 sheet 19625 , . , . , . , . , .00 szs.0oo.ao 34 2600 LF t-t/d'Watnr Line with Ouick Couplers 58.00 sx0,eao.oo 32511 w oos.o0 7o~ ss 39 sxo oo s3 s0~ 39 100 00 . . , . . , . 59,100.00 35 1 LS 60-Day Maintenance Periotl $10.000.00 slo,oo0.00 ss.oso,oo 35.060.00 39.000.00 sa,oo0.00 ss,ooo.oo~ ooo.ao ss u o o 36 69 EA 1Gal.Ground Cover $10.00 ss9o.00 ss.eo sso7.10 36.00 s9w.oo 36.00 , sala.oo ,o o.o S9 w.ao 37 d3B EA SGal. Shrub 510.00 ssAm.OO Sl9.eo SB,6]x.w 315.60 sspe9.o0 Su.00 56,570.00 s6,n0.00 16 A M90000 33.600.pJ u.a%.oo 35.200.00 5.200.00 3 5 r ~ Sx9.ow.po - SI6.5xZSO sx9.9also 3]O.OSO.o01 310.030.00 A 6- I S1.SW.00 3660.00 61.5]x.00 31.800.001 1,800.00 1 d' I N.200.00 j1,501.50 46961.00 59,]x5.00 64100 1E A 3G E6.]00 W ax,9]O.pO 11.8x6.00 35.850 00 , 95p.00 660 L 6' ss.060.w aI nr.op 53520.00 . 39.x00.00 , ,x00.00 1 I Sto 000.00 55.000.00 sss0o.0o ss.000.oa ,a00.0o Stdpinp 8 Signing. Phase 5 (inclutlinB East 1 LS Ave. 8 East City Lirnit striplnp 8 signing $5 000 00 ooo 00 ss $4 785 00 H7es o0 $4 500 00 5 shown an sheets 2 8 3 d 3 d PWn for , . . , , . . , . 9500.00 $9,500.00 usoo.oo 95 Atltlldve Attemate Bid No. 1 ~ sao ~ 'Mile Market signs (refer to meet 1 d 3 d 10 EA Plan for AtlOidve Attemate Bid N0.l for $100.00 sl.ooo.oo $176.00 stpsa.00 $170.00 upoo.o0 $150.00 51,500.60 46 Phase Slowti0ns) 31,500.00 47 2 ~" 0B poop g ~spansars per nst. ote $500.00 51.000.00 500.00 $1. ss,0oo.00 100.00 $1, 32.x00.00 $600.00 31,200.00 A r 3 al.xa0.0o ' 1.x0000 s2 000.00 53000,00 51600.00 St,wa.op 2 A P r n L 3x.000.00 6L500.0p 3x§90.00 ba 000,pp 38,000.00 4-Deramposetl G2nlte Trail over l2' 50 30750 SF Com detl Nafive r Const. Note 3 $1.50 Sa6,125W $1.$D N6,Ixs.pO $1.9D 393.OSp.00 $2,00 361,500.00 ~ P r r n Sls as 00 %1300.00 TOTAL BABE H t D , . 914.ae3.30 Sg1.900.p0 Y95,raLOO 468.665.00 S63p,p3260 St6,ass.001 890a.64i.pp i Stb.ess.o0 3]8].55].M P22 Page 1 Eh . Gs i • y2y, ~ P~4uFlG U~~E ~o2P ~Paw~ic_ co~Lsr • 1 I trve larrute o. i I I I ses 2 5 n n an trloin I I I 52 92 EA 'Mile Marked Signs for Phases 1, 2 8 3. Mount Mro signs per desipnaletl Shoetiox 2211 Light Pde. Refer to Append'u, Item 5 for sign details. Reterro'Mile Marker Slgn Location' sheet et back d Construction Pdn3. S1e5.00 S1r,oa0.W al]6.00 316,19x.00 5169.00 s15p56.0o 5x00.00 S1a 000.00 53 t LS Olher T2il Signs for Pheee6 1. 2 8 3. Reror to'Sipn Lo®tions" sheet at back d 80.000.00 y1,000,00 35.0]1.00 55,0]1.00 55,6]O.DO 85,6]0,00 56000.00 x,000.00 51 1 LS Trail striping fw Phases 1. 2 & 3. Refer to 'Bike Trait Stencil Locations' sheet at back CM6tNLtIM Pan6. Sx,W0.00 Sx.0np.00 3x,860.00 Sx.860.00 3x.]30.00 3x,]30.00 51.000.00 y'.000.0p I I I 8x9.050.00 1 810.121.00 1 321.356.00 1 I d5],we.oo l I ve erne a c. even venue ra na a or o. I o IIxB M 53,000.00 1 SI,000.aO 61,000.00 51.000.00 85.]00.00 M,300.00 SI,Op0.0o 31,000.00 56 3 EA 12' Diameter, 14-Gape CMP Riser with 4'x4' P.C.C. pad par CMP Riser Detail on D2wtinp No. 2178, Snaet 2 of 25 31,2oo.ao 53.60000 31,300.00 ta,saa.9o sz,eoo.ro se,5oi.oo a3.00o.0a 39,000.00 I lame er, a a sxw.oo s3e,wo.oo 5x10,00 s13.6oo.io 3106.W 516.960.00 1 590.00 su,sio.oo ne wl6 OBXIa n Oml 210108 81,x00.00 S2.w0.00 61,395.00 3x,690.00 33]W.00 35,600.00 1 3300.00 3600.00 1 2 e Wae 0 2n s1r.50 39]5 00 ats.00 a]50.00 Sw.00 3x,300.00 1 sla.o0 5]00.00 faVde % 6m 81 M0.00 31.000.00 31.000.00 31,000.00 1 SG,000.00 8q,W0.00 1 5x.500.00 Sx.50D.00 1 61 160 LF G2tle 7 witle Swale to rnnvey overflow tram new t2' CMP Risers to aXistinp Risers. Then'armof dw21a with base Materal i I 4• as.co sa9oo.io 510.00 ts,zaa.oo al6.ao axs40.oo ss.m sroo.ao I 352,125.00 Mrroo.ao 346,a00.o0 1 I n3,9oo.00 va rna a a. I Arehlbaltl Ave Drainage Work (Dwp No. 2043, Sht 9 of 26 O IIZa M 1.000.00 53.000.00 d1,000.00 31.000.00 SS w0.00 55,w0.00 1 3x,000.00 8x000.00 67 2 EA 72' Demeter, 14-Gape CMP Riser with 4'x4' 1 P.C.C. pad per CMP Riser Detail on D2winp No. 2176 She9t2 of 25 31,x00.00 Sx.wo.oo 31,500.00 51,ooo.ao sx,wo.5o ts.eoo.ao s3,ooo.oo Sb,o00.a0 I 2me r, a sxw.oo slo.sso.oo l 5505.90 Szx.zxo.ao slo6.m u.b6a.00 1 slopm 56 wo.oo I n0 00%13 n 21n m0 1 31.x00.00 Sx,wO.Op l SI.]<5.00 $x,690.00 1 33,300.00 .16,600.00 5100.00 S60p.W 66 1 LS Ramova and replace existing Cobblestone I Hartlswpe, Decomposed G2ni2 T2i18 P.C.C. Sitlewalk as necessary to install riser and CMP. Reinstall cobble hardscape eta sl to d2in bows Into CMP Riser. sm,o0o,a0 Sm,o00.00 sr 950.00 S],aso.ao 36,300.M Ss,3oo.ao 511 oao.oo 311,000.00 67 2 EA Remove existinO BOUltler hom work area. Place boulder south d bike trail and west d lantlsw in area. sl,zoo.0o az.wo.oo Sl,aoo.ao Sz.ooo.w 52x0.00 39w.ro sxao.oo 3wo.oo s5a,r6o.0o 838,360.WI I tu.2os.oo 324400.00 e erlu a o. 1 I 1 as o Iw n ve r e Slwefs showing work round In Appandlz, kem e I o 1 Orl i1,OW.CO 31,000.00 a1,a00.00 31,000.00 uw0.00 S5,a00.00 s1,s00.00 31.500.00 69 1 EA 24' Diameter, 14-Gage CMP Riser witll6'x 6' P.C.C. patl per CMP Riser Dabil on Owg. No. 2176 Sheet2d25 sa,0oo.0o 53,000.00 344]s.ao x,4]5.00 53.900.00 33,9ao,oo n,ooo 00 5],000.00 70 1 LS Gretle Drainage Swale 150 feet east d antl 150 feet we6t d 24' CMP Rker, 1% Mlnimum SI 51000.00 51.o0o.w ax,ooo.oo tz.ooo.o0 3z9oo.oo 5x900.00 szaoo.oo s2aoo.oo 71 1 EA rs x ~ 1 I Defa ll D vn ngl ~ l NO. 2178, Shee 25 sx,oao.oo ax.ooo.ao 84sao.oo aa,xoo.0o 63,]00.00 s1,]ao.oo 54,500.00 34,500.00 72 1 LS G2de D2inape Swale 50 teal east d and 50 feet westd 18'CMP Riser, t%Mlnimum 1 3x.WO.W 3x.000.00 31,350.00 31,350.00 Ez,]x0.C0 3x,330.00 51,x00.00 81,x00.00 73 1 EA 17 D'umeler, 14-Gape CMP Riser wi9l d'x4' P.C.C. patl par CMP Riser Detail on Dwg. No. 2176, Shaet2af 25 31,x00,00 31.200.00 5390000 53900.00 45,200.00 35,200.00 14,000.00 d4,0oo.00 74 1 LS G2tle D2inape Swale 50 feat east d antl 50 ( feat west of 12'CMP Riser, l%Mlnimum 5000 3x,000.00 3x,000 O0 31,350.00 31.350.00 3x,300.00 3x,300.00 81,x00.00 d1,x00.W I I 83f,xD0.00 •18,x]6.OD 8x5,150.001 1 8x1,]00.001 I ve erne a o. I I I I I Ghr a Shl¢Ids for Exisllng h e ro 5 box Troll L Ilta on 31.000.00 sl,ooo.ool sl,ooooo al.ooo.oo sl,ooo.oo sl.o0o.001 S2.wom d13,so0.o0 76 69 EA Glare Shields. Part No. CM1-EHSBL Refer t o'Glare Shieltl Locatlons-Shoebox lights' Sheet at back of Construction Plans tw I 0G'OOn aOd OrlentdgOn d6hied6 SIe0.00 516.020.00 3165.00 110,685.00 31x0,00 510,680.00 3150.00 51],350.00 I 83],020.00 813.6a5.0(I 8(1.680.110 I 8x6,850.00 1 VB ernd 0. I I I I I Phases t, 2 8 3 Replaea AeOrmTYpe Troll U Mat 3 T21VStraet Intersections 0 Ilra 011 51.000.00 51.000.00 31,000.00 51,000.00 3(,000.00 31.W0.00 S1,W0.o0 51000.00 7B 12 EA Remove existing Atom-type 2211 Light Lamp a t Me Ramona Avenue, Kenyon way and Rochester Avenue Intersections wiM the hall a ntl replace wiM new Cyclone Light F¢lure: CV1301-F2-RC2-LAC-SOHDS-DR4240S1- RAL-9017 ALOm- pe 2211 Light 31,]50.00 azl.ooo.00 31,430.00 sv,l6o.oo 51500.00 sls,aoo.oo 31,600.00 319,a00.ao 1 ezz.ooo.001 I s1116o.001 319.000.001 s2o.5o0.00 P23 Page I I I I I I I I I BID SUMMARY FOR HID OPENING IDNE 24, 2008 a q ; BULLY-3SILLER PACIFIC ELECTRIC TRAIL PHASE V CONTRACTING CO. PACIF2C COAST IHIRABTR9CT9RR INC. IAC ENGINE-EKING IRC. UBff BID VaR BW CORRBCTBp VBR alp COBRBCTap a0 QTS UBR pIBCRIIIIOfl COST AMOVaT COB'! AtlOVBT AMOUBT COST ANOVBT /JfOVNT 1 7 LS Mobilir96on g24,670.pD 3x9.3]0.00 slox.o00,00 5102,OW.00 a102,OW.W $59,95fi.50 559956.5D 559,95fi.50 2 1 L$ Gealing 8 GmbbinB 556,000.00 556,000.00 930,20000 1 StD.20D.00 SSO,x00.OD .S7,3ax.93 ;],3B2.a] 51,38x.43 3 ~ nm and cover ro Batle (per g1 450.00 3+,]50.00 5690.00 52 0]0.00 3x 0]0 00 1519 35 1 51 558 05 51 558 05 3 Goost. NOIe 7 . , . . . . , . 2 ~ tree or tree SNmp (per V 5600 00 SI x0o 0D sl]o 0o ' q NGe 16) Canst . . . . rw.aD s 3]4D.Oa 519].03 s9ga.le u9+.16 Remove ax¢tlnq chain link fence (par Const. 5 37 LF nre i6) ~ 529.00 SLw3.ao u.so u14.5D ul4.so us> ixxo.69 5x10.69 Remove P.C.C. taro 8 guhar (par Cmst. 6 74 LP note l0) 511.00 Sale.po s6.w Sn3.6n 30560 516.02 Sl,las.a8 St,las.4a R move P.C.C. Sitlewalk (per Gan5l. N0ta 9 370 SF ; 5220 ula.pp sx.Dp 3]w.ao 5]9D.0D S2.m nus0 S]6s9a Remove antl d'¢pose of exisdn8 wood beme B 1 LS end sl ns ar Const. Note 17 5110000 51.loD.oD uw.op s6ao.ao uw.o0 u91.1e Sb9l.le 3341.1e Relocate existlnp K-Rall herders to City 9 1 LS Maintenance Vartl (oer Cpnst. Note 17 52.200.00 31,x00.00 Sx,Dppm Sx,oOO.oa 9x,000.00 9L8]a95 1 aLe]995 EI,O>496 10 5,900 CY Unrassfietl Expvati0n 53.03 91],en.pp u.op ~ 51],]OD.00 al],]OD.DO u.x7 lx,g9a.oD ub,99aoo ]I 3.700 CV UnGasafietl Fill 59.55 .t95,a35.00 53.00 1 S]1,100.p0 911.100.00 Sl.9e 5128]6.oD 31x,8]6.00 12 2,200 GY Ex ort $14.70 112.]90.00 $]a.50 511,900.00 331.9W.00 $SS 913,]50.00 313,]50.D0 13 350 SF 4' P.C.C. Sldawalk (per ConsL N0t04) 56.16 52163.00 39.xD 33.x10.00 usxo.ro use ]x953.00 51.953.00 29,000 SF 4'P.C.C. Trail over l2'COmpared Native 52.70 i]e,ioo.ao 33.10 u99DD.W ug900 00 sq9] ) 91u 13p pa tla4 lao oo 14 Shc per Const. Note 1 . , . , . 2 EA P.C.C. Handipppetl Access RamPS leer 52,400.00 sq.eoo.oo 32,50D.0D ooD.ap u DDD oD u sL6]+ Ia 11 3ae 1e 3aese u 16 Const. Npfa 5) , . . . , . , 2 EA 3'x5'xd'thick P.C.C. Pad iper COnsUNOtO 5600 00 sl xoo oo usD D l6 19 . , . . O I 31.]00.00 stdao.ao 399132 1 3962.M 3992M 17 65 LF 6' Chain Link Gate (per Const. Nola 6) 539.00 u,3ls.oo swm SS,wO.W f3.wD.00 359.51 1 3+,9]3.35 u9]3a5 VeNGa Access Gate with sltle access 18 4 ~ GOnst. Note 6 51,600.00 57,100.0D 31,900.00 1 5/,600.00 3],600.00 5].x50.00 1 313,000.00 513.OD0.00 ly 11 LF 2'x6' RatlwOOtl Header (per GOnSL Note 16) 546.00 s+ea.pp di L00 91x1.00 51x1.00 u.6a 3]x.93 S]x.g3 18' D'umeter 14Gage CDRUBatetl Metal 20 2913 LF Pipe (per COObl. Note 51) 5117.00 Sxq,016.00 Sa].50 Sllpao.00 SilpB0.00 555.99 1 913,8]3.12 513,873.11 24-DlamBt0r W0d0tl $1001 Cailnq (pBr 2l 146 ~ Canst. Note 50) 5256.00 53],888.W bI60.W 5x3,680.00 .f21,fi8p,00 1106.50 52),60x.W $1],60x.00 d EA Pipe Connections tp eX¢tinB Stapn Drain 52 300 00 59 100 00 32090 001 34 ooo po 3 22 er COnst. Note 52 , . , . . , . 4,000.00 sLa3a.x3 I u,]36.9x u,]3691 12-Diameter 14-Gage Coaugatetl Metal 23 7 ~ Riser (pet Const. Note 53) 52,200.00 Sis,w0.o9 Sx,30D,op 316,160.00 SI6,IW.W 92.O+B.a9 51+,339A3 SIa,339.I3 1 ~ Conner proposetl CMP to exktinB gp 400 00 s2 w0 op S9oo po 5 o 24 Tape2Ditlal Channel (per G0n$t. Note 56) , . , . . 9 o.oD d99-.oD Sx,sol.oa s2,eol.oa 31,601.Da 1 ~ Tafi¢signal85afary U9honB at Etiwantla 5202 000 00 Szpx pop op su6>x7D6 Slw ]xzps s 25 Ave. . . , . , lwpxzos Sz3D,aop.ap sx3o,a9o.oD 9zao,aoo.OD 26 2,750 LF T211 LiBhtIOB contlu6a. widnB~ 0[c. 812.36 u3,99p.op szo.oo~ Su,app.ap~ us,opp.op 516.191 su,ws.o0 549,495.00 ShoBbax-type Tall Lights pnUutlinq 27 20 ~ IDUndati0ns) 52.625.00 bs2,s0o.pp Sx,]oD.p- Ss4,900.0a 95+,000.00 529op.0p SSB,DOD.00 Ssa.oD0.00 Glare SNOItls. Part No. CMi-EHS-BL. Refer 17 EA to'Glere Shieltl Locations-$hoabox Lights' 8123 50 Bz wgsD sns street et back r Construction Plans fw . , .DO 5x9]5.00 529]s.oD si6e.DO sx,as600 Sz.e56.oo 28 location and oriantagon r sMeitls Acorn-type Tail LI9ht6 (inrutlinq 29 I BA tountlations $3,600.00 313.]00.00 u,390pp s15,xpD.oo Szs,lDp.op u.loo.ool Sz9,eoo.oo sxa,9oo.00 1 EA BElactri®I Controller br Tail Light 57250.00 9].x50.00 ato,poD.oo slo,DDO.pD 000.OD EIO 6oo u DO S9 6W Op 69o a9 oD 30 system , . , , . . . Connection to SCE paver source an EeSt 3l 1 ~ Ave. $9,000.00 59,opD.po aw,wom il4,app.Dp 31a,9oo.oD 39spp.pp .wsoo.po Sasoa.oo ~ndsapinp (including sdl prepaa00nMne 32 6973 SF adin ,mulch. etc. 50]0 u3e3.1- u.9o u,m5.7o be,o95.]0 99.x51 Sx,2u.xs 32,z9335 1 ~ Autamatlc Irrigation System (Dwp. No. 2176, 540 000 00 34o ooo op o u 33 sheet 190! 25 , . , . .pp ,9o 539DD.oD SJ,90D.00 s92o29.D9 6+3,929.09 s92o39.oq 34 2600 LF 1-1II'Water Una with DUick Couplers $5.65 91a69o.Dp s5.o0~ Sa.ppp.p9~ St3,p0D.oo ua3~ u,69e.po s9,69e.oo 35 1 L8 80-0aY Maintenance Pedotl $2,100.00 Sz,lop.oD St.aoD.oo a,aop.oo~ u,4oo.op s2ax9.92 9La29.4x s1,a29.ax 36 69 EA 1 Gal. GrOUntl CAVB! $6.60 aaae.5p $1].001 b]59.00 9]59.00 11x.931 8857.67 S8W.6> 37 436 EA SGa. $hNb 519.x5 a9.a31.50 525.001 510950.001 SIp,950.00 516.101 Y/.a]9.09 51,0]e.ae 1 A 4" X L•,b00.DD aq 900.081 a1,aD0.00 '7 36,pp9,gx ES,pgq.gx 300 rv r t I t 52Se43.00 S{0.56].WI 540.56]50 q 515.2]9.]0 33s.x]8vo 1 B" 51184.00 ;2160.001 a2, I600D x9]9.48 E92]AB 1 A d" 54.515.00 39AIO.WI N.9ID.o0 a1,6p1 ]x 51.6D29x 16 A 3'! ]90.00 N.950.00 aq 950.00 q 51951.51 SI 951.91 460 n r as pe0.o0 94 ]B4.p0 5q.]ea.00 94,5]x00 Bgsn.00 16 1 I1,6O0.00 534oD.Opl 53.400.00 q 311 933.a 312.933.06 Striping 8 Signing, Phase 5 (including East Ave. 8 East City Um6 striping 8 signing 1 LS Chown on sheets 2 8 3 x 3 of Plan for 4600 39,600.09 6000 u,oop.oa Ss,oop.9o 5406.38 u,9oe.3s u,9oe5e 45 Atltlidve Altemate Bid N0. 1 ' Mlle Markaf signs (refer to sheet 1 of 3 r 10 EA Plan for Atldi9ve Altemate BID NO.ifIX V2 sl,ao.oo 160 it,eoo.po al,ep0.oo 198.93 S19e9.3D s1,9e9ao 46 Phase Slocadons) ' 90 2 EA °q P00P aB lspensers (per oust. ole q30 $860.00 950 S19DO.o0 S19ap.op 755.99 al,wtsa s2a939e 2 A T ! nt 4 SI,OOD.WI 53,OW 00 ;Lx93.32 EI@93.33 A t E404W.001 E20,4WA0 3q 9]332 x9,913.22 30950 SF I 'DawmposaO Ganite T211 over 12' 16 $49 200 00 l 8 u 50 G1m aratl Native er Const. Note 3 , . . s55o.ao 555950.00 1.95 s.+sa7so s+4sezso a L P H f r l 333.5]9.001 333.5]9.00 393.95].45 593.95].05 TOTAL B A B 8 B ] D 191E Ve.w p]eNL V 3f00.]K.Y a96a 269.53 3983,669.53 P24 Page 3 Sal-~"I(~Ip V.q-LI~IL /.l~Aa,'i-Gx~. L A-L EY76in~F2 It v¢ ternate o.1 bases 1 2 ] Inn an tr in I 52 92 EA 'Mile Market Signs far Phases 1, 2 8 3. Mount two signs par deslpnatetl Shoebox Trail Light Pole. Refer to Appentlu. hem 5 to sign tletails. Refer to'Mile Marker Sign L~tlon' sheet at back of Canshuc5m Papa. s2po 00 SI0,400t0 3100.00 x16,560.00 51969] sI0.30L% SIO,]OL06 SJ 1 LS Other Troll Slpns for Phases 1,283. Refer ro'Sipn LaaBms' sheet at Deck o< %,oao.0o %000.00 %,a0o.oo %aw.0o %.)13.es %,>uss %,)13.as 54 7 LS Trail striping for Phases 1, 2 8 3. Refer to 'Bike Trell Stendl Locetlons' sheet at back o< Conctrucoon Plans. ss,ooo.o0 59,000.00 51,000.00 53,000.00 19,13x.60 %,23x.60 53,2]2.60 bx],400.00 a25,Y60.00 I 318,291.01 I a18,Yt8.01 va erne a o. I even venue ra na e o o. Ilya on %,000.00 %,ooc.oo ssap ao ssoo.ao sx,l)s.)9 bz,x)s.)9 58 3 EA 17 Diameter, 10-Gape CMP Rber wltll 4'xd' P.C.C. pad per CMP Riser Detail an Orewinp No. 2178, Sheet2 of 25 52.500.00 br,wom 5x,]00.00 as,lpa.oo Srs,we.39 %.1x5.1) ama r. a a slxs.ao sao,aco.oo sso.m %.000.00 s%.s) a9.os>ao nne Ms oexls n Oml lain ma S]50.00 b1so0.W x1,100.00 axAO0.00 I SL43e.a3 5x.869.46 ra 9 wa0 O rain S36.W 91,BOO.W SIx.30 %x3.00 I %).40 5x,0)4,00 1 CTVd B Y aln N,60x.00 1 1J,600.W Sa,]OO.OO 5x,900.00 1i,]lb.lx 51,313.12 81 140 LF Gretla 2' wide Swale ro cmvey overBOw hom new 17 CMP RLSers b existing Risers. 'lhen'amlor Swale wIM base Material d' %S.OO $),)00.00 314.00 b1,9600D 045,Ia %,323.10 MB,l00.OD I 313,aa5.00 412 »O.W I I 6 rN B O. I I Archlbaltl Ave Drainage Work (Dwp No, 2061 Sht B of 28 I 0 IRd OII 50,600.00 1 34,600.00 SSOD.00 $3W,W 52,1)5.)9 1 Sx.l)s.i9 83 2 EA 1Y DbmebL 16-Gape CMP Riser wIN 4'x4' P.C.G, pad per CMP Riser Detail on Drewing No. 2178 ShBBt2o(25 52.300.00 34,600.00 52.)00.00 %.10o.a0 Sx,04B.w b4.096.OB ame r, a a13s.o0 %,940.00 sso.oo $xapo.oo ass n6 ax,a6zs1 r111e ex41 n Ialn Ipe I 4x,)00.00 53,100.00 SI,IW.00 52.x00.00 s1,0xe.6x l 53.65>.x1 6fi 1 LS Remove and replace axislbp Cobbl%tona Hartlcwpe, Decomposed Grenlte Troll 8 P.C.C. Sitlewdlk as necessary to install riser antl CMP. Reinstall cobble hartlscapa at a slo to tlrein Saws into CMP Riser. dssoo.oo %,SW.W 519,00000 9!9,000.00 329,6]3.)) 529,6)5.» fil 2 EA Remove exlctlnp Boultlar ban work area, l Pbce boulder SW b M bike tra0 antl west of andsWpin are0. 5290.00 %60.00 5500.00 41,000.00 sL66)s) 11,3)5.14 I 416.6111.00 310.500.00 Me,N2.1a ve erne a o. a Iw a ve rat o , Shaetc chowlnp work found In App4ndlx, ham 6 O Va On 55,600.00 %.600.00 E500.00 %00.00 %x1.65 %x1.65 69 1 EA 24' Oiartreter, 1d-Gape CMP Rises wIM 6'x 6' ' P.C.C. patl per CMP R$er Debit on Dwp. No. 2178 Sheet2 M25 %,500.00 sssoo.oo Sxp59ap sx,]00.00 bx,us.46 ax.l ls.4s 70 7 LS Gretle Drainage Swale 150 feet east of antl 150 feet west Ot 26' CMP R't50r, 1% Minimum Slope %,600.00 %,600.00 31,x50.00 51x50.00 $5.)q.fix 05,)4],62 71 1 EA 18' Demeter, 1d-GapB CMP Riser with 5'x 5' P.C.C. patl per CMP R¢ar Debll an Drawing No. 2178, Sheet2 of 25 %,500.00 ueao.oo Sxapp.pp 51,eop.pp Sz,o9psa az,09pse 72 1 LS Grave Drainage Swale 50 feet east M and 50 feet west pf 1B'CMP Riser, l%Minimum %.aoo.o0 sa.loo.oo %x5.00 %x5.00 ss,)1>.62 u,)4).s2 7J 1 EA kd' re ~ ! Dwp D ta C l l 1 NO. 2178, Shee 2 of 25 ss,ooo.oo ss.ooo.oo 5x,)00.00 sz.7op.ao 51,1%.93 $1.1%.95 74 7 LS Gretle Drainage Swale 50 feet east of antl 50 feet west of 17 CMP Riser, l%Minimum 1 5000 44,400.00 SM1,aoo.a0 %x5.00 a6xs.o0 $),x41.65 5).x61.63 p].600.00 411,300.00 I f11.>sl.>11 Ve lrii B ll. Phases 1, 2 8 ]Glare Shleltls for E5lstinp Shoebox Troll Ll hta O Ird On 54,600.00 54.600.W s11,JW.00 $1),300.00 $16,400.00 516,400.00 76 Be EA Glare Shields, Part No. CM1-EHSBL. Refer b'Glare ShIa10 Loratlons-Shoebpx Lights' sheet et back of ConsW OtiOn PWns fa IOCatiOn and alenbhal of Shieb4 5115.00 511.125.00 a1e0.0O 916.oH100 4160.00 314.992W 414,]15.00 431,5x0.00 331.352.00 IVB afN ¢ o. I Phases 1, 2 & ]Replace Acorn•Typ3 Troll U ht at J Troll/Street In[ersaetlons o ll7a on ssaoo.oo 53,300.00 5x.500.00 .]:,500.00 srsa)s.ool sxa)6oo 7B 12 EA Remove exisgnpACOm-type TmiWpat Lamp at the Ramona Avenue, Kenyon way antl Rorhesbr Avenue intelsecoau wIN the trail and replace with new Cydone Light Fbture: CY1301-F2•RC2-LAG50ND5-DR4/240-51- RAL-9017 ACOm-type Tell LipM 51.600.00 s19.200.00 slsa0.oo szaeoo.00 sl,e)s.op ux,s0o.oo I 425500.00 4z4.a0o.00 b9.a>6.a01 P25 Pae< I I I I I I I I I O1D SUMMARY FOR BID OPENING .NNE 24, 2008 6 ] B MC HENRA OEIPERAL PACIFIC ELECTRIC TRAIL PHASE V TIFFANY GROW INC. sxclxEERIRO c.e. 6EOACY comexxvcnox ac. VHR Bm CpARntT6D DBR Bm COnnBCI$D VpR BD] CORASCTED no Tr unR Dsacnvnon coax AmomR AmovnT cost Amousr I Aroma cost Amount Amount l 1 LS Mobgl7atr0n 564000.00 S66,oo0.0o Esgaoa.oo f45.OW.00 995,OW.00 ~ us,ao9.oo 6a3.3zz.oo x3.3xa.ao u3.32z.oo 2 1 LS Cleadn BGmbbinp 56.pop.po ~ ss,opo.oo S6,Ow.oo $5,300.00 ss,aoo.0o ssd00.00 SlO.o]].oo ~ Slo,on.0p Slp,pn.po 3 EA de rim and cover to protle (per ~ rs ssop.co 61,500.00 Sl,sm.oo (600.00 53,800.00 Sl,aW.00 556a.00 51 986.00 $1 9aG.00 3 i3t No[e C a , , 2 EA Remove existing tree or tree sNmp (Per n50.o0 Slsop.ap 61600.00 $2,100.00 s9,zao.0o s9,zoo.oo 5691.ao ndax.po s1,3ez.oo q Cwst. Note 16) existing chain Onk fence (per Const. R 5 37 LF ae 16) a3o.oo sa]o.p0 31]0.00 513.00 99a1.0o S9et.00 SI].o0 ffia9.0o 58x9.00 P.C.C. curt Bguder (par ConSL 74 LF n ssm Seaam a111.oo 523.00 i17pa.oo Slpox.eo 516.00 Sl,lel.op ^,le9.oo 6 ote l0) move P.C.C. Sitlewalk (per Const. Note R 370 SF ; ss ca l sx,zzo 00 sz,2z0.oo 55.00 b40so.00 - ELesp.pe sz.eo St,w6.po 51,03400 7 Remove and dispose d exis8np wootl home 7 ~ 61,]60.00 61,]50.00 s19so.oD f200.OD Sxw.w l uW.ro SI,z3l.oa l it,2L.oo Sl,n 1.00 8 antl bi ns per Const Note t7 Relocate existing K-Rail baniers to Gry 9 1 L$ Maintenance YaM (per Const. Note 17) sx,opp.op 5x,000.00 32,000.oO $2,700.00 ba9po.op az.]oo.op i2,902op 529ex.00 529ax.00 10 5,900 CY Undassfietl Excavation 36.w ~ 51s,aao.0p as,aao.oo 57.50 sa,2so,0o ~ s99sw.o0 w.]9 ~ 539,]6s.oo 5]9,]66.00 11 3]00 CY Undassfietl Flll 53.OO i 51,110.00 SII,IW.00 56,50 516,650.00 516,650.00 51.95 510,315.00 SIB.315.C0 12 2.200 C.Y E%pOd 51x.00 1 5x6,900.00 3x6,900.00 $900.OD i19.BW.00 {1.9BO.oco.oo Sl r.ab $29,]50.00 Sa9.]6].60 19 350 SF d'P.C.C. Sitlewalk (perCwat. Note d) 29.w 33,3sp.o0 a,lsp.oo 57.00 sz,ISOm Sx,ew.po 55.6e $x,]38.00 Sa,33B.DJ 000 29 SF 4'P.C.C. Troll over l2"Compacted NaGVe nso sxnso0.o0 Sznsoo.oo Y3.76 slpepsP,0o Slpe,]so.po 61.$6 1 Su9sso eo 3u9ssDW 14 . Shc r Cmsl. Note 1 . P.C.C. Hantlicappetl Access Ramps (per 2 EA C t N t 5) 61,]60.00 5],50p.po nsop.oo $2,900.00 ss,eop.ao ss.eoo.ao sssuoo alpO2.0o 51,7oz.00 15 ans . o e 2 ~ 3'z5'x6'thick P.C.C. Pad (par Con6t. NDta S9N'.00 SeOp.OD SBa0.00 $500.00 SI,a00.c0 51.000.00 b699.00 S1 3ae.00 St 38B.W 16 19 . . 17 05 LF 6' Chaln'Link Gale (per GonSt. Note B) 599,00 1 5399p.ep 53p9p.oo 542.00 53,5]0.00 a3s]o.oo 516.OD ss,g 10.00 33.910.00 d ~ Vehicle ACC836 GatB WI0161tlB accBb6 u,soo.o0 510,000.00 81o,opp.oo 52 000.00 se.o0o.0o u poo.oo e00.00 SI s] x0o.po p xao 0o ]B (Gwst. NOta6 , , , , , . 19 11 LF 2'x6' Retlwo00 Header (per COnst. Note 18) 33apo E13z.o0 313a.po 580.00 Q660.oa 5660.00 535.00 1 53bs.oo sses.ao 18' D'rmeter 14-Gape Corrugated Metal 248 LF 312s.pp l 531,000.00 531,W0.00 5100.00 Sx9,apo.pp Sa6,eo0.0o Slo].po 3x6,536.00 sm,v6.w 20 PiOe IPer Canst. Note 51) 2 DIa e l' W eldetl Steel Casing (per 168 LF ~ N ~ ' axlo.0o 513,oeo.oo s33,peo.0o $200.00 Sag,600.00 $a9,60p.00 $39a.00 550,904,00 558.909.00 21 O ~ ) 4 EA Pipe Connections to ezi5tlnp Stortn Drain $3,9s0.W SIa.eW.00 Et3,90o.00 53 000.00 alz,o0p.o0 Stx,0o0.ao it 31g.00 513 x')6.00 zr6.0o s13 22 ar Cmst. Note 52 , , . , 12'Diameler l6-Gaga CormpataO Metal 7 ~ S3 ooo op xxl00om 511.000.00 $3,000.00 S21,000.pO S21,W0 uo 5x,656.00 SIB.sg2.0p SIe,59a.00 23 Riser (per Const. Nofa 53) Conned proposetl CMP to existing t EA l S9 e0a.oo S9,eop.op s1,ea0.0o 52,000.00 Sx,pop.ao Sa,0oo o0 u,959.00 1 3s,gs1.oo ss,lu.0p 24 ) Trope2dda Channel (per Const. Note 54 1 ~ TroB¢ 6ipnal 8 Safety Lighting at EUwdOdd SIx0,000.p0 SIx0.000.p0 $1x0,OW.00 5209,000.00 5209,hW.00 5x09,000.00 51]9,905.00 51]9 9BS.OO SI]9 985,W 2$ AVe. , . 26 2.760 LF Troll Lighting conduits, wiring, etc. ua.oo Suo,ooo.oo Si 10,000.00 f15.00 391,zsp.op~ 591,as0.00 sw.ao S12x,lop ao s12z,100.ao 3hoebox-type Trail Lights (indutlinp 20 EA Sx.sop.op ss0,ooo.oo ssp,ooo.o0 52,730.00 as9,s0o.oo ss1,6ao.0o sz,s]9.e0 ss1.596.00 u1.s95.0o 27 foundations) Glare Shieltls, Part No. CM1-EHS-BL. Refer 17 EA to'Glare SNeltl LacaBOns-Shoebox Llphfa' Slsp.op Sx.ssp.op sz,sso.op 5161.00 Sz,]n.pp 52.]37.00 Sz1a.w u 0eo.oo u 00p.oo sheet at back of Construction Plans for , , 28 location antl odentation d bhieltls 6 EA ~m typ tall Lights (indutlinp Sl po 0o 000 510 00 s e op0 o 29 ~ sl s . . . l . . o Ee,000.00 Sz9,p5o.pp sxa,00o.0p Slsn.po sle,]14o0 sle,]laoo t EA VEle0trlcal GOrltrdler lOr TfaII LIBht 55000.OO Ss,p00.00 SS.000.OO $9,300.00 b9.30600 59,300.00 $],399.OO Y1,399.00 5$399.00 30 System nectirn to SCE power source on East 1 LS ~ ,~ ppp oo 69,000.00 S9.pao.po 56.700.00 u,100.00 50,3W.W s1 o>9.0o sl,o]9.ao 61,0]9.00 31 8973 SF ~htlSWpinp (indutlinp loll preparatroNfine Sn 301 52,691.9p 31,691.901 $0,7$ 36,]29.]51 $5.]a9]5 $1.00 50 9]] OO SB 9]3 W 32 rodin , mulM. etc. , . , . , Automatlc IrriBa6on System (DwO. No. 2178, 1 ~ 53],960.001 53],950.00 s3],95a.0p $33,000.00 53J,000.W S]3.000.On 596,9a6.C0 SM,9x6.n0 M6,9a6.00 33 sheet 19 of 25 34 2600 LF t-1I4'Water line wiles CUlck Couplers 53.ap i],a0o.0o 3],epa.pp $q.70 51z.x1p.po 3lzsap.pp n.63~ s19,a3e.o0 s19s3e.0o 35 1 LS 60.Day Maintenanca Period 51750.00 319so.po St.]so.o0~ $3,000.00 51,oao.ro~ a.000.w 39,418.CO d9pte.o0~ 59p1e.0o 36 69 EA 7 Gal. GrOUntl Cover 511.00 5759.00 S]s9.00 $9.50 365560 sssss0 Ss.oo ss21.00 66x1.00 37 436 EA SGal. Shmb 516.001 S],OOB.W 5].000.00 52200 39,636.WI b9.fi36.W 6x0.001 30,>60.001 50,460.00 16 A d' X S].92n.On 53,SBO.Oa 54.a9B.Opl Sp,n90.n0 56 fie8.Wl $fin0.00 300$ r 5 nd SIS.nx5.0a 516.025.00 b9.5sis01 599.55].50 SIap30.001 SIB 090 a0 12 A 18" 34x0.00 5]x0.00 M 900.00 Sa,100.00 Sa,060.00 32.968.00 21 A d 5x.100.00 52100.00 69 ]RS.oo N]25.00 Ss 050.00 55.090.00 1B A 36- Sa.]00.00 53 ]W.pO Ir9B.001 5199.D0 5{910.001 59.910.00 460 6' i r ss.9ap op 569oo.op ss.psa.DOl ss.a6p.w 56.wo.aoi x.e9o.oo 1 EsOW 00 SS OOO.W $1a.500.CD1 3126W.00 53.961.001 35.951.00 Strlpinp 8 SiBninp, Phase 5 (including East Ave. 8 Fast Gry Limtt striping 8 signing t ~ 5000 56,000.00 u.opp.0o fi300 ss,3ao,00 ss,3oo.w 3115 63,116.00 63,116 o0 shown on sheets 2 8 3 W 3 of Plan for 45 Atltlltive Alternate Bitl No, 1 'Mile Market signs (refer to sheet 1 d 3 d 10 EA Plan fa AtltliOve Alternate Bid NO.lfor 200 bx,o00.00 5x,000.00 100 s1.000.W sLOOO.0o 195 51,960.00 61660.00 q6 Phase Slocalions) ' p7 2 ~ 00 poop aB Ispensers (per nst. ote 375 s7so.a0 3]sp.oo 800 51,600.W s1,60a.0o 352 n09.o0 5]09.00 2 A r n t.N t 1 ]1.]0000 Sl ]00.00 Sap00.001 52900.00 7 sl.]59.OOi ir.]s9.0o A P'1 r N au 000.00 519.000.00 $x0.aoo.00 Ezo,00000 4 sx.59e9o1 5x.899.00 30750 SF 4' Decomposed Granite Troll over 17 2 5 s74e7s.o0 n4ws.op 3 ssz,xso.0ol zw.00 sgx 2 4 Y23 00 6o0 x73 800 00 50 Corn detl NaBva er Const. Nola 3 . . , . . . P r r 319gs1.a5 519.961.26 533.x36.001 ssa.235.W 59J,a04.Wt 393A0].00 TOTAL H A 9 6 B i D ne9.e9Lw 51 ea•1 196.35 n.au.oaa.]BI Ksfa,Sw>n sl,aeie9v.aal n.aezo'rw.ao P26 Page s I FGA2nN h2aJP rtnr ~ /.a .,. !rn„~,ra1 1. 5. i sue,., :. - - - 1 ~ I- -` - '- I w ; '- ve temate o. 1 sesl 2 3 I nin a bpn I 52 92 EA 'Mlle Marker Sipns for Phases 1, 2 8 3. Mount two Sipns per Oesipnaletl ShoObox TRII LJBM POIe. Refer to Appentli%, Items for sign tletalls. Refer lo'MII6 Marker Sipn LOCatlOn' 6ha81 Bl baLk Of ConEW CUM PI8n8. ,$x00,00 S19,a0o.M S19,aD0.M $95.00 E8,]aO.pD Sxx0.00 ;RO.Ra0.00 53 1 LS Other Tail Signs for Phases 1, 2 81 Refer to'SiBn LoraUMS' sheet at back of 93]000.00 E13,pOD.W E13.OM.00 510,500.00 S10.d00.M d5,'13].M 56,33x.00 56 1 LS Tail striPinp for Phases 1, 2 8 J. Refer tp 'Bike Troll StenUl Locations' sheet at back COO6tNLTOn Plap;. ;9,SO0.M 59,500.00 59,SDO.00 b10,W0.0o E10,000.M 511,965.00 d11,96s.00 I d39080.M d/0.900.00 {x9,xg0.Op I d]8.a3].M I 6 arna a O. I even venue ra na a o o. I o Iw M s9,aoD.OO s9,opo.M s1,3pp.00 sl,xpo.M 1 s3a]s.DO a.»s.M 56 3 EA 1Y Olameter, 14Gape CMP Riser with 4k4' P.C.C. pad per CMP Riser Detall on Drswinp No. 2178, Sheet 2 0( 25 63s0o.M S3psao.M ax,epo.oo SB,a00.00 sa,3@.M SIO o3s.op erne er, - a a bI-0.~ $19?DO.oo dl]p.o0 s19.x00.00 d1xs.W , SYO 160.00 009 Ont 09%I6 0 ORII aln Ipe 5$]50.00 bs,500P0 51300.00 55.600.00 ,i5,035.W dlp 0]0.00 a9 Wae aln 5]0,00 $1.000.00 N0.00 5x.000.00 RP]6W , dl] BO0.00 %WVaO % Sln 51,000,00 SI,OW,oD I it MD.DO $a,00D.W 1 513,8x].00 , $13 61x.00 1 81 1d0 LF Gatle T wide Swale to convey overBOw from , new 1Y CMP Risers to ezistinp Risers. ' Then'apnof swale wltll base Material ' 4' r 1 5x0.00 Sx.e00.0o 53a.M da,]60.M $99.00 SI3,B60.M I sst,poo.po I ew.lfiD.oo set.lla.oo I ve erne a o. Archlbaltl Av6 Dralnapa Work (Dwp No. 2114.7 Sht9 of 28 Ixd M N,000.OD SG.oM.Op da,OOa,pp f1,R00,p0 SL.xN.M I 53,3]5,00 1 53,3]s.M l 63 2 FA tY OUmeteL l4Gape CMP RUer with 4'xd' I P.C.C. patl per CMP Riser DetaB on Dawinp No. 2178 Sheet 2 M 25 s3.soo.oo d],oM.oo s],000.op ;x,eDO.oo Ss,soo.oo 41.9M.M 6] epp.ao erne er, a e mao.oo 55,15o.op 15,I60.M slxo.oo ssa6D.Op axDS.w , s9 D5a 0o nne oexls n Rfl al0 lne S3sop.00 YI,o0p.o0 d],p0o.0o 53,3W.DO SbsW.00 SS,eas.0p . du,a9D.00 86 1 LS Remove and repWCe exlstlnp Cpbblestone HaNsrape, Decompoaetl Ganite TailB P.C.C. Sitlewalk as necascary to install riser antl CMP. Reinstall cobble harckgpe at a slo eMtlrein gown Into CMP Riser. sla.pop.op s1a.000.M sle.poo.M SI I,000.M 6u,D0a.M n,SM.oo $] 6M.M 67 2 EA Remove Oz4tinB Bpultler from work area. , Place bouttler south of bike bail and west of lantlera in area. 5500.00 dt.00p.M 51000.00 21.>M.00 41.aW.00 S1,axx.W Ex.Ba4.00 da2.ai0,00 M3,Ifi0.M d33,080.M Mx,3]a.00 v0 arna a o. I e wan a ve r ma e a Sheets chowlnp work fourM In Appenolz, Item e I o won I ' w,ooo.oo S5.OM.001 I slaoD.oo sl.3ro.o01 I 51,3]s.ro 53a]s M 89 1 EA 24' D IamOler, 14-Gage CMP Riser wah 6'x 6' . P.C.C. patl per CMP Riser Defell on Dwp. No. 2178 Sheet 2 of 25 55,000.00 65,opp.oo b,000.00 53,000.00 u.6ss.M as.fis6.oo 70 1 LS Gatle Dainage Swale 150 feet east of and 150 feet west U 24' CMP Riser, 1 % Minimum $10 65,030.00 SS,000.M 5x,000.00 $x,000.W 513,02x.00 513 Bxx.OJ ]7 1 FJ 18' Diameter, 14Gape CMP Riser wIN 5k 5' , P.C.C. patl per CMP Riser Detail M DawinB No. 2178, Sheet2 U25 ss,soo.po ss.sM.M 53,5o0.M sz,spo.M ss.wo.oo ss wo M 72 t LS GaOe Dreinepe Swale 50 feet east M antl 50 . . I feat west of 18'CMP Riser,l%Minimum da,000.00 $a,0op.00 ElsOp.oo 61s0o.00 65,5]].00 $GS]].M 73 1 EA 12' Diameter, 14-Gape CMP Riser with 4'x4' 1 P.C.C. patl per CMP Rlsar Detail on Dwp. No. 2178, Sheet 2 of 25 Sx,pM.00 54.OM.M Sz.eM.oo sz.eoo.oo Ss.3so.M 56 350 00 76 1 LS Gatla Dai~Be Swale 50 feet east of antl 50 . . feet west of 17 CMP R¢er, 1 % Minimum Slope ss,000.p0 65,ooo.M 61.e0o.0o sl.epo.0o Ss,na.po Ss,s]B.M 666.600.00 63x.800.00 M].lae.00 ve arna o. GI~ SNeltlc for Fxlstinp ho box Troll L S I o IZa on 51.000.00 S1.WO.M SIS.0o0.0o sts,000.00 51,360.001 63.350.001 76 B9 FJ] Glare Shields, Part No. LM1-EHSBL. Refer t p'Glare $hieltl Locations-Shpebox Lights' sheet at back W CMS W cdan Plans tM OWtlOn 80tl Of1e0tdLM Of 6niBda 6160.00 613.35000 SIeS.W 513A96.00 SROO.M Sxa p]OM IIfi,;50.00 6xaP95.00 6x].3W.00 ve arna a p. Phases 1, 2 8 J Replace Acorn-Type Troll LI M at J TralVStreat Intercac6Dn5 O Iw M 63.W0 p0 53,000.00 Ex,l00.M SR.100.00 I 53.350.00 51.360.001 78 12 EA Ramwa exkgnp Acorn-type Tall Light lamp a t Me Ramona Avenue, Kenyon way antl R Mheater Avenue inteaeDYipnc wIM the tail a ntl replace with new CyrJOne Lipnt FixWre: C Y1301-F2-RC2-LAGSOH05-DR4I240-51- R AL-8017 ACOm-type Tall Llpht ;tsoo.oo 516,000.00 SI,5oo.00 st9,zoo.DO 63,nx.oo 516.Ma.ao I I ezt.ooo.oo I ezt3oD.opl dal.a2a.op P27 Page G I I I I 1 1 I BID SUMMARY FOA BID OPENING JUNE 24, 2008 3 1p ~~ R.J. BVLIJIRD CON6T. PACIFIC ELECTRIC TRAIL PHASE V MEGA WAY 6NTERPRISEB INC. GENTRY BROTHERS INC UNR BID CORRHCTND VNR UNR Nip COppP.CTBO NO TY 1111[1 pENCR@TION COST ANOVNT AMOUNT COST ANOUBT COST AtlOUNT AMOUNT 1 1 LS Mobilization sae,wo.oo s9eseo.oo Eaesoo.0a b3ao,opP.po b12o,000.0o 590,000.00 uo,ooo.00 2 1 LS Gearin BGmbbin u.ooo.ao ss,oac.ao ss.ooo.DO SIO,o00.00 blo.ooo.oo $90,000.00 590,000.00 0 ~ Raise manhole rim entl cover to grade(per s2 > 3 Const. Nola 7 z o.oo %.elo.oo u.elo.oo S>5o.oo l Sx,x50.00 5300.00 s9oo.o0 Remove exisGnB tree or tree stump (per 2 ~ C t N i6 %00'00 S1.6ao.oo s1.6ao.D0 mw.oO l Sl,sop.ee 51,000.00 m,opo.eo q Dns . ote ) Ramwe exisfinB Ulain link fence (per ConSt. 5 37 LF note i6) sas.ae SL6%.o0 51,665.OO Sxs.ao E9a5 o" 510.00 m>0.ao P.QC. cum Bpuller (par Const, 6 7d LF note l0) s15.ao Sl,up.po 51.uo.oo 512.00 %ae.oo 510.00 57ao.oo R move P.C.C. Sitlawalk (per Const. Note 7 370 SF ; %oo sz,xxa.oa Ex,xao.oo %.oo az,zao.0o $3.00 s W 10.00 Remove entl tlispose a exi5tinp wood home S 1 ~ entl si ns r Const. Note 17 gt.500.00 51.500.00 51,500.00 $3,000.OO 52,OOp.00 51,000.00 31,000.00 1 Relonte ezistinp K-Ball Homers to Ciry 9 1 L$ Maintenance Yem (per Const. Note 17 Steop.pp sl.eoo.oo bl.eop.op aa.soo.o0 1 sa,so0.oo 52,600.00 msoo.oo 10 5,900 CY UncMS6fietl Exravadon ss.oo Ex9soo,oo 3x9sO0.U0 mt.oo ~ blza,9oo.pa 510.00 u9,ooo.oo ll 3,700 CV Unclassfietl Flil ss.oo m0,600.00 b3esoo.oa SxL00 E»9Dp oo 510.00 %>.000,00 12 2.200 CV Ez ort ms.oo l nZppp.oo nv,o0o.oe sx9.oo l %ieao,0o 525.00 sss.oo0.00 1 13 360 SF d'P.C.C. Sitlewalk (per Const. NOts d) %.00 1 Sa,xw.w Sx.IOO.oe sloop sssoo.o0 35.00 S1,7so.oo 28 000 SF 4'P.C.C. Troll over l2'Cpmpacted NaWe ao u l mas o0o ao Sus apo 14 , Sall per Const. Note 1 . , . , .oo sa.pp su6,ooo.po 55.00 slas.aoo.ao l 2 EA P.C.C. NandicePpetl Access Ramps (per s Con6t Note 5) l.wo.oo l m.eoo.oo Sz,eoo.oo ss,soo.oo 57,000.00 53,000.00 %,oppm l 15 . 2 EA 5'x4'thlpk P.C.C. Patl (per Const. Note 1 16 9 se6 sp Svioo E17a.o0 S>so.do SlsOO.po St,000.00 Sx,OOp.oo l7 BS LF 6' Chain Unk Gate (per COnst Nole B) 312.00 m.67o.00 %,570.00 Swop m.wo.op E35.00 sz975.ao 4 ~ VehiGe ACCea6 Gate wim rids access l8 Const. NotB 8 Slau.oo b>,eap.op 57.exo.o0 m.ooo.pp %,ao0.oo 51,2DD.DD Sa.eaO.oo ly 11 LF 2'xfi'Retlwood Header (par Canst. Note ill) sxoap l szao.op azzo.oo ms.oo mes.o0 510.00 Sllo.ap 7B' Demeter 14-Gape Cprrvgatetl Metai 20 248 LF Pipe (per COnst. NOta 51) sta6.o0 m3,7ae.a0 mg,7ae.pp %S.po l ml.pep.ap 540.00 uAxO.pp 24'Diameter Welded Steel Casing (per 21 id6 LF Con6l. Note 50) Eazo.oo mx.uo.po ma,%o.oo Sles.oo snaep.op 5200.00 m9.6oo.po d ~ Pipe Connections M existing Strom Drain S 22 er Const. Note 52 I,x99so Ss, 19e.po ss,19e.oo il,ooo.oo ga,ooo.pp 51,200,00 Sa,eoo.oo 12'Oiam6lBr 16-Gape Corrupatetl Metal 23 7 ~ Riser (per GpnSl. Note 51) S1,4]a.00 b10,0]1.00 310,0]L00 SxR0o.D0 1 mS,aW.Da 51,500.00 Elos00.o0 t E4 ConneG Proposed CMPto azistinp 2a Trapezatlal Channel par Const. Note 54 Sz,zop.ao S2.xpo.ao u,xa0.oo ix,soo.op l m.sao.oo 53,000.00 u,opo.po l 1 LS Av4e PsipnalBSafery UBhtlnp at Etiwanda m 25 os.lso.oo szoe,lso.oo moe.lsp.oo S19o.o00.00 m9o,oop.op 5170,000.00 sno,ooo.ao 26 2,750 LF Troll Liphfinp conduits, wiring. etc. macs Sao,%2so sw.%2so mx.ao~ %osoo.ao 530.00 uxspom~ 20 EA Shoabox-type Troll Liph6linclutlinp z 6 s 27 foundatlons) , a .op E uz.9oo.0o ssxsaa.oo Szsao.ao uo,oop.oo 54,000.00 %0,000.00 Glare Shields, Part No. CM1-EHS-BL. Rater 17 EA to'Glare Shield Locatlons-Shoebox Uph6' S 5 sheet at pack a Construction Plans fa 17 .C0 m.975.op Sx,97s.oo dzm.m m,aoo.op 5200.00 u.wo.ao 2g locadon and wiantadon a shiettls ' d EA Acan-type Trail Uphts (inGUdinB 29 toun0atlws ss,e7s.ao masao.o0 5x3.00.00 a9,ooo.oo meopo.oo 55,000.00 sxo,ooo.oo t EA esm VElectrital Controller far Troll Upht s~ Sv m 00 30 t o. %.00.00 us0o.oo 5>,6po.oo 57spp.pp $5,0(10.00 u,0oo.o0 C, o nnecSDn to SCE power spume on East 31 1 IS A ~ a T4 flop oo ta,2oo.0o sa.xo0.0o Ss,ooo.ap ss.ooo.o0 55,000.00 ss.oo0.00 6973 SF LandsmPinp (intludinp sdl preparetla/fine a "5I 32 retlin .mulch, etc. 1. g9.axl.bs Ev,azlss Sl.oo u,9>a.op 50.80 u.aea.3o t ~ Automatic Imipation System (Drop, Np. 2178, 33 sheet 19 of 25 Sa,xOO.oo1 u,zoo.op Sa.zOO.oo %p,oop.oo ssp.app.o0 $90,000.00 sap,o0o.op 34 2600 LF 1-1/4'Water Line with Ouick Couplers Exls3~ SJ9,97e.00 sx9.9>e.oo sa.oo~ mp,aoo.a0 $5.00 su,ooo.ao 35 1 LS 60-Day Maintenance Pedotl Sxsop.op~ .x.00.00 5x.00.00 m,eao.oo ss,eoo.oo $2,500.00 sxsao.oo 36 69 EA 1 Gal. Ground Cover %.oo Sssx.oo sssz.oo 59.po %u.o0 $9.00 ual.oo 37 436 EA 5 Gal. Shrub Ele.opl msea.po c7sea,o0 .x0.001 %,>so.oo sn.0o 37,aas.oo 16 A 4' x Se.9"p.0o ga.6oo.0o ga,9"",pp g¢,ppp.p0 300 Riv r ma.s3>.so .22..]7.50 mo.oso.ao ma.oss.w 1 i6' SI ]3000 81.axO.W 33.930.00 SLx00.M1 1 24' m.150.a0 %.150.00 ga.a00.00 %.IS0.a0 16 A 36' 6 m.350.00 m.150.00 aa.saa.op %.wopoi 460 6' W r es .x0.00 %.sa0.ao %.9pp.C0 %.060.00 1 L T I 31 .00.00 glspo.pp .7.00.00 a10,00om1 StdpinB A Sipninp, Phase 5 (inGUtlinp Eest 1 LS Ave. 8 East Clry Limit striping 8 signing Chown on sheets 2 8 3 of 3 of Plan !w 3000 u,poo.po u,ooo.w 2600 Ex,6ao.oo 3000 m,ooo.oa 95 AtldPove Altemale Bltl No. 1 ' Mile Market signs (refer [p cheat 1 a3 a 10 EA PWn fro AdtllBve Altemale Bid No. t fa 209 m,ow.op Sx,ow.oo 200 5x,000.00 200 5x.000.00 q6 Phase 5 braVOns) 47 2 ~ op poop g ispensers (par st. Ote 500 SLp00.oo sl.aoo.oo 750 slsoo.0p 600 E4xoa.o0 2 A T I r nst. al.a7o.o0 SLa70.00 %.000.00 51.z00.DD A P' r 33 Ss 000.00 %.ooo.op %.000.oO 9a.00a.00 30750 d SF ' Dewmposed Granite Trell over 12' 2 6 s79 950.0o 079 9.0 00 2 %ISOO oo 5 als3 s 50 Com acted Native er Const. Note 3 . , , . . p 0.op ~ P r CN t %306].00 %3.053.00 5]2.]60.00 $x0.665.00 TOTAL B A 9 E BID t! Oaa Ta5.65 31 "M.4a3.66 nm.ors.oo si.W Apb.3o P28 Page mr_ 6 a l.r~RZ, f-')-,T• QJ Flu! C.as n /, AVI'~2 rA ~R r~n5. va ternate o.t ses 1 2 O l n n an tr n I 52 92 EA 'Mile Markaf Signs fw Posses 1, 2 8 3. Mount two slpns per tleslpnatad ShoebOx Tao Light Pole. Refer ro Appendix, Item 5 far sign detalLS. Rafarro-Mile Marker Sign LOratlon' sneer at bark d Lonsmlc8m Plans. 5x09.00 a18,'!e@00 3x00.00 a10,900.0p 3x00.00 aIO,IW.00 SJ 1 LS Omer Troll Signs fw Phases 1, 2 8 3. Rear ro'Sipn Locadons'sheet at back M $5,600.00 35,600.00 a5,000.00 55,000.00 55,000.00 55,000.00 54 1 LS Tall slnpinB fw Phases 1, 2 8 0. Refer ro 'Bike Tall Stendl Locations' Sheet at back Canstrudion Plans. Sto,'roo.o5 s1o,100.oa St5.o3o.5o slo,ooo.oo sto.ooa.ao Slo,ow.a@ I su.aes.@o 33a.90@.@o Saa,9oo.@@ I ama o. I I awn vanu@ ra rla a O o. I o Iva on seoo.oo uao.oo al,ooo.oo sl,ooo.oo slo aoo.ao alo,ooo.oo 56 3 EA 17 Diameter, 14-Gage CMP Riser with 4'xd' P.C.C. pad per CMP Ricer Defall on Oawinp No. 2176, Sheet2d25 31,]00.oa u.loo.0o u.sao.oo S~.sao.oo staoo.oo 13.000.00 ama r, a e aaalss u~,ooo.ao I s12s.oo sao.ooo.00 uo.ool se,e0o.o0 na ons exl6 n orm aln Ina SI,s0o.00 11,000.00 3aso 00 91,'ICO.W uOJ.00 a1.0W.00 I a @ Waa 0 aln $Ia.CO 8900.00 865 o0 b,x50.00 510.00 1500.00 Huse x sin u,soo.ool Sl.soO.m I u.soo.oo l u,soo.0ol ss.o0oml u,oao.oo 61 140 LF Gatle 2' wltle Swale to convey weMav hom new 12' CMP Rises ro axi65np Risers. Then'almof Swale calm base Marano! a• i us.oo s9aoa.w uo.a0 x.xoo.0o slo.0o sl.aao.oo 333.800.00 MI,160.001 I 3x3.'!00.00 Y@ @rlla p. I Archlbale AVS Dralnap@ Wark (Dwp No. 200.1 Sht 8 of 28 O IIlB 00 8900.00 ba00.00 52,000.00 3x,000.00 t5,00000 95,000.00 55,000.00 69 2 EA 17 Diameter, 14-Gape CMP Riser calm 4'x4' P.C.L. pad per CMP Riser Detail on Drewinp ~ No. 2170 Sheet2of 25 at PSO.oo uso0.oo s2sao.oo u,0oo.0o Sl,6ao.5o u,0o0.00 sx,ooo.oo Tame r, a e ss9e.o0 Sxs,93x.0o 3300.00 Sia,x00.00 Sao.00 aL9sx.00 sL]xo.oo I ne 8x16 n cam aln Ifle SI.SOO.W 53,000.00 a05p.001 31100.00 uW.00 S1.OW.00 St,o00.00 BB 1 LS Remove and replace ezl6Enp COOblesrone Mamswpe, Deeomposatl Ganlle Tall d P.C.C. Sitlewalk as necusary t0 install riser end CMP. Reinstall cobble hard5rape eta 61 ro tlaln fl Mt CMP Riser. u,z0o.oo u,200.0o u,sao.ao u.s0o.oo Sz,soo.oo sz.so0.oo sx.soo.oo 67 2 EA Remove axistlnp BoulOer from work area. Place boultler coum d bike troll and wut of Wndsgotrl area. st,7sa.oo u,soo.oo uao.oo uoo.oo ssoo.oo sl,ooo.oo sl.oc0.oo NApaa.OO 329.000.00 31x,93x.00 315,ex0.00 @ erN 9 0. I I o a a v ralmpe o Sh@ats showlnp work fountl In App@ntlu. Item 6 I o Ilxa a1 s3,ooo.ool sl,ooo.ao a1,0oo.00 sz.soo.oo sx,soo.oo slo.oo0.ao s1o,0o0.00 69 1 FA 24• D'lamerer, 14-Gape CMP Riser with 6'x 6' P.C.C. patl per CMP Rlear Detail on Dwp. No. 2178 Sheet2 d25 u,3o0.0o u,3oo.0o u.30o.00 u,soo.00 59.soo.0o 81,600 UO sl,so0.00 70 1 LS Gretle Dreinep5 Swale 150 feet east d and , 1511 feet west d 24' CMP Riser, 1 % Minimum SlO a 93.000.00 u,ooo.o0 33,000.00 u,9oo.ao u90o.oo sz.sao.oo Sx.soo.ao 71 1 EA 1B' Diameter, 1aGaBe CMP Riser wim 5'x 5' P.C.C. pad per CMP Ru@r Datall on Dawinp No. 2178. Sheet 2 d 25 u aoo.0o u,o00.0o u.oo0.0o s9,00o.0o s9.oao.oo al.soo.oo al.s0o 00 72 1 LS Gade DainaBe Swale 50 feet east d antl 50 feet west d 16' CMP Ricer, 1% Minimum a1.s00.00 31.600.00 d1,500.00 SJ,a00.w 33,900.00 bx.500.00 u.5oo.00 ]3 1 EA 17 D'lameter, 14-Gape CMP Riser calm 4'x4' P.C.C. patl per CMP Riser Detail on Dwp. 1 No. 2176, Sneet2 d25 a4.6oo.00 94.6ao oo aa,600.0o u,soo.oo sz,soa.oo sl,ov0.oo 51.995.00 74 1 LS Gade DalnaBe Swale SO lest eastdand 50 feetwutd 17 CMP Ri5ar, 1%Minimum Slone Slsss.w 51,555.09 alsss.oo usoo.9o usoo.a9 ixsa9.99 Sxso9 oo I 321.9ea.00 3x0,006.00 3y,3pp.0pl I e21,500.00 IVs erns B O. I Phuac t, 2 S 3 Glare Shields for Fxlstlnp Shwbox Troll LI Mc ITa rn I sasoo.oo sx.soo.oo 63,000.00 u.ooo aol u.009.90 u,090.09 76 89 EA Glare Shields, Part No. CM1-EHS-BL. Rafar to'Glare Shield LOwtion6-Shoebox LIBnt6' sneer at back dConstruction PWns fw location an0 onentatlOn d shields al]3.00 slsa9~.oo szoo.oo al].eoo.00 uoo.oo al~.eo9.oo us e90.00 eaa,e0o.00 Sxa,so9.o9 I ve acre a o. Phuas 1, 2 8 J Replace AcOrn•Type Troll LI Mat3TralpStreatlMarsecll9ns O IZd On 31,500.00 S1.SOO.00 52,000.00 $x,000.00 54,000.00 69,000.00 7B 12 FJ. ROmova Iixi6finB Atom-type Tall tight Lamp at me Ramona Avenue, Kenyon way and Rochester Avenue interaediona calm me tall end replace wim new Cyclone Light Future: CV1001-F2RC2-LAG50HD5-DR4/240-51- RAL-9017 AC0m- T211 LiBM Ela9o.9o a21.+eo.0o al,eo0.oe 5x1.690.00 Sl.ooa.oo slz,oo0.00 322,980.00 3x3.600.00 316.000.00 P29 Page g RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name ~ Amount AP - 00268314 6/11/2008 AIRGAS WEST 88.54 AP - 00268316 6/11/2008 ALL CITIES TOOLS 82.97 AP - 00268319 6/11/2008 ALTA LOMA RIDING CLUB 25.00 AP - 00268321 6/11/2008 APPLE ONE EMPLOYMENT SERVICES 2,430.00 AP - 00268321 6/11/2008 APPLE ONE EMPLOYMENT SERVICES 1,458.00 AP - 00268321 6/11/2008 APPLE ONE EMPLOYMENT SERVICES 391.80 AP - 00268321 6/11/2008 APPLE ONE EMPLOYMENT SERVICES 1,579.50 AP - 00268328 6/11/2008 BAND JS PIZZA SANDWICHES 10.00 AP - 00268353 6/11/2008 CADET UNIFORM SERVICE 268.34 AP - 00268353 6/11/2008 CADET UNIFORM SERVICE 214.67 AP - 00268353 6/11/2008 CADET UNIFORM SERVICE 182.66 AP - 00268353 6/11/2008 CADET UNIFORM SERVICE 158.19 AP - 00268353 6/11/2008 CADET UNIFORM SERVICE 269.04 AP - 00268354 6/1 ]/2008 CADET UNIFORM SERVICE 477.96 AP - 00268354 6/11/2008 CADET UNIFORM SERVICE 196.95 AP - 00268354 6/11/2008 CADET UNIFORM SERVICE 65.16 AP - 00268360 6/11/2008 CCI HERNDON SA LLC 22.00 AP - 00268371 6/11/2008 COMMERCL4L DOOR COMPANY INC 435.03 AP - 00268371 6/I 1/2008 COMMERCL4L DOOR COMPANY INC 618.19 AP - 00268377 6/I 1/2008 COSTELLO, DENNIS M 232.13 AP - 00268378 6/11/2008 COSTELLO, MIKE 54.09 AP - 00268378 6/11/2008 COSTELLO, MIKE 31.08 AP - 00268378 6/11/2008 COSTELLO, MIKE 61.20 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 1,005.63 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 284.74 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 174.10 AP - 00268392 6/11/2008 DONALDSON, KELLEY 64.25 AP - 00268398 6/11/2008 EMS PERSONNEL FUND 130.00 AP - 00268404 6/11/2008 FINESSE PERSONNEL ASSOCIATES 295.00 AP - 00268404 6/11/2008 FINESSE PERSONNEL ASSOCIATES 398.52 AP - 00268404 6/11/2008 FINESSE PERSONNEL ASSOCIATES 851.20 AP - 00268408 6/11/2008 FRANKLIN TRUCK PARTS 20.69 AP - 00268416 6/11/2008 GLENDALE INDUSTRIES 79.95 AP - 00268416 6/11/2008 GLENDALE INDUSTRIES 17.00 AP - 00268421 6/11/2008 HARTWIG, MARK A. 130.00 AP - 00268427 6/11/2008 HOME DEPOT CREDIT SERVICES 547.07 AP - 00268427 6/11/2008 HOME DEPOT CREDIT SERVICES 52.95 AP - 00268429 6/11/2008 HOYT LUMBER CO., SM 39.99 AP - 00268432 6/11/2008 I A A P 111.00 AP - 00268436 6/I 1/2008 IDEA BANK, THE 109.57 AP - 00268443 6/11/2008 INTERSTATE BATTERIES 90.34 AP - 00268443 6/11/2008 INTERSTATE BATTERIES 90.34 AP - 00268443 6/11/2008 INTERSTATE BATTERIES 90.34 AP - 00268453 6/11/2008 LAB SAFETY SUPPLY INC 111.40 AP - 00268454 6/11/2008 LANDORF, RICHARD 70.10 AP - 00268454 6/11/2008 LANDORF, RICHARD 57.10 AP - 00268454 6/I 1/2008 LANDORF, RICHARD 650.00 AP - 00268457 6/11/2008 LIFE ASSIST INC 319.50 AP - 00268457 6/11/2008 LIFE ASSIST INC 253.11 AP - 00268457 6/11/2008 LIFE ASSIST INC 731.02 AP - 00268457 6/] 1/2008 LIFE ASSIST INC 2,471.04 AP - 00268460 6/11/2008 LN CURTIS AND SONS 40.73 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 12.87 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 43.92 P30 User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:28:1 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT P31 Aee-tda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268464 6/11/2008 LOWES COMPANIES INC. 201.88 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 27.89 AP - 00268465 6/11/2008 MAGNUSON, PETER 130.00 AP - 00268467 6/11/2008 MARK CHRISTOPHER INC 473.39 AP - 00268468 6/11/2008 MARLINK AS 117.00 AP - 00268477 6/11/2008 MMASC 65.00 AP - 00268484 6/11/2008 NAVARRETTE, DANIEL J. 130.00 AP - 00268485 6/11/2008 NEC UNIFIED SOLUTIONS INC 100.00 AP - 00268486 6/11/2008 NIKKIS FLAG SHOPPE 118.27 AP - 00268489 6/11/2008 NORMAN A TRAUB ASSOCIATES 2,883.88 AP - 00268492 6/11/2008 OFFICE DEPOT 304.44 AP - 00268492 6/11/2008 OFFICE DEPOT 92.10 AP - 00268492 6/11/2008 OFFICE DEPOT 80.64 AP - 00268498 6/11/2008 PANE, PAMELA 655.90 AP - 00268499 6/11/2008 PATHFINDER ORGANIZATIONAL EFFECTIVENI 1,900.00 AP - 00268507 6/11/2008 QUALITY TRUCK ELECTRIC INC 307.80 AP - 00268529 6/11/2008 SC FUELS 1,790.57 AP - 00268529 6/11/2008 SC FUELS 4,467.60 AP - 00268529 6/11/2008 SC FUELS 2,672.57 AP - 00268534 6/11/2008 SIGNCRAFTERS OF RANCHO CUCAMONGA 64.65 AP - 00268535 6/11/2008 SMART AND FINAL 103.26 AP - 00268535 6/11/2008 SMART AND FINAL 106.90 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 735.46 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 290.92 AP - 00268542 6/11/2008 STEPHENS PUBLISHING CO 498.88 AP - 00268547 6/11/2008 STRESS LESS EXPRESS LLC 349.92 AP - 00268548 6/11/2008 SUNSET PRINTING AND ADV SPEC CO 718.10 AP - 00268552 6/11/2008 UNITROL STINGER SPIKE SYSTEMS 75.00 AP - 00268554 6/11/2008 VALLEY POWER SYSTEMS INC 36.29 AP - 00268556 6/11/2008 VERIZON BUSINESS 8.00 AP-00268559 6/11/2008 VERIZON 45.74 AP - 00268559 6/11/2008 VERIZON 35.11 AP - 00268559 6/11/2008 VERIZON 23.07 AP - 00268559 6/11/2008 VERIZON 105.37 AP - 00268559 6/11/2008 VERIZON 105.37 AP - 00268566 6/11/2008 XEROX CORPORATION 147.00 AP - 00268579 6/18/2008 AIRGAS WEST 707.17 AP - 00268601 6/18/2008 BALL, ROBERT 8997 AP - 00268630 6/18/2008 CFCA EMS SOUTHERN SECTION 600.00 AP - 00268645 6/18/2008 CREATIVE PROMOTIONAL IDEAS 1,051.17 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 309.92 AP - 00268666 6/18/2008 EMPIRE WATERPROOFING INC. 1,400.00 AP - 00268667 6/18/2008 EMS PERSONNEL FUND 130.00 AP - 00268677 6/18/2008 FINESSE PERSONNEL ASSOCIATES 638.40 AP - 00268677 6/18/2008 FINESSE PERSONNEL ASSOCIATES 315.50 AP - 00268677 6/18/2008 FINESSE PERSONNEL ASSOCIATES 295.00 AP - 00268726 6/18/2008 LAB SAFETY SUPPLY INC 3,037.51 AP - 00268730 6/18/2008 LIFE ASSIST INC 2,506.43 AP - 00268734 6/18/2008 LU'S LIGHTHOUSE INC 93.79 AP - 00268735 6/18/2008 LUBRICATION ENGINEERS INC 924.00 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 2,555.24 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 2,004.74 AP - 00268750 6/18/2008 MIJAC ALARM COMPANY 1,015.00 AP - 00268750 6/18/2008 MIJAC ALARM COMPANY 1,015.00 User: VLOPEZ -Veron ica Lopez Page: 2 Current Date: 07/09/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 1528:1 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT P32 Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268750 6/18/2008 MIJAC ALARM COMPANY 200.00 AP - 00268750 6/18/2008 MIJAC ALARM COMPANY 165.00 AP - 00268750 6/18/2008 MIJAC ALARM COMPANY 580.00 AP - 00268750 6/18/2008 MIJAC ALARM COMPANY 620.00 AP - 00268750 6/18/2008 MIJAC ALARM COMPANY -55.00 AP - 00268756 6/18/2008 MORGAN'S TOOL AND DIE 180.00 AP - 00268757 6/18/2008 MOTOROLA 19,747.46 AP - 00268759 6/18/2008 NAPA AUTO PARTS 54.89 AP - 00268759 6/18/2008 NAPA AUTO PARTS -64.65 AP - 00268759 6/18/2008 NAPA AUTO PARTS 10.75 AP - 00268765 6/18/2008 OFFICE DEPOT 545.75 AP - 00268786 6/18/2008 ItASMUSSEN, STEPHANIE 785.10 AP - 00268803 6/18/2008 ROJER, IVAN M. 50.30 AP - 00268804 6/18/2008 ROTO ROOTER 187.96 AP - 00268815 6/18/2008 SEYMOUR, RONALD 198.32 AP - 00268832 6/18/2008 STAPLETON, JOSHUA 71.72 AP - 00268832 6/18/2008 STAPLETON, JOSHUA 90.55 AP - 00268836 6/18/2008 STRESS LESS EXPRESS LLC 108.00 AP - 00268845 6/18/2008 TEAM THOMPSON 100.00 AP - 00268846 6/18/2008 TERMINIX PROCESSING CENTER 65.00 AP - 00268846 6/18/2008 TERMINIX PROCESSING CENTER 65.00 AP - 00268846 6/18/2008 TERMINIX PROCESSING CENTER 77.00 AP - 00268846 6/18/2008 TERMINIX PROCESSING CENTER 42.00 AP - 00268856 6/18/2008 LJNIFIRST UNIFORM SERVICE 53.82 AP - 00268871 6/18/2008 VERIZON 36.17 AP - 00268871 6/18/2008 VERIZON 534.71 AP - 00268874 6/] 8/2008 WALKER, JANET 9.00 AP - 00268874 6/18/2008 WALKER, JANET 10.66 AP - 00268874 6/18/2008 WALKER, JANET 25.00 AP - 00268874 6/18/2008 WALKER, JANET 25.00 AP - 00268874 6/18/2008 WALKER, JANET 39.58 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 235.92 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 235.93 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 235.93 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 235.92 AP - 00268902 6/25/2008 ADAPT CONSULTING INC 296.19 AP - 00268908 6/25/2008 AIRGAS WEST 49.18 AP - 00268908 6/25/2008 AIRGAS WEST 51.40 AP - 00268908 6/25/2008 AIRGAS WEST 66.85 AP - 00268908 6/25/2008 AIRGAS WEST 60.96 AP - 00268908 6/25/2008 AIRGAS WEST 95.37 AP - 00268908 6/25/2008 AIRGAS WEST 186.56 AP - 00268908 6/25/2008 AIRGAS WEST 7274 AP - 00268913 6/25/2008 APPLE ONE EMPLOYMENT SERVICES 607.50 AP - 00268913 6/25/2008 APPLE ONE EMPLOYMENT SERVICES 347.72 AP - 00268913 6/25/2008 APPLE ONE EMPLOYMENT SERVICES 391.80 AP - 00268938 6/25/2008 BURNS, BRYAN 1,382.28 AP - 00268948 6/25/2008 CARQUEST AUTO PARTS 48.13 AP - 00268948 6/25/2008 CARQUEST AUTO PARTS 48.13 AP - 00268948 6/25/2008 CARQUEST AUTO PARTS 17.82 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 55.20 AP - 00268980 6/25/2008 DOWNTOWN FORD 56,394.96 AP - 00268991 6/25/2008 EMEGEAR LLC 74.56 AP - 00268998 6/25/2008 FILEMAKER INC 2,850.00 User: VLOPEZ -Veronica Lopez Page: 3 Current Date: 07/09/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 15:28:1 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT AEenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268998 6/25/2008 FILEMAKER INC 456.00 AP - 00268999 6/25/2008 FINESSE PERSONNEL ASSOCIATES 851.20 AP - 00268999 6/25/2008 FINESSE PERSONNEL ASSOCIATES 295.00 AP - 00268999 6/25/2008 FINESSE PERSONNEL ASSOCIATES 498.15 AP - 00269002 6/25/2008 FOOTHILL LAWNMOWER 77.99 AP - 00269003 6/25/2008 FRANKLIN TRUCK PARTS 28.96 AP - 00269003 6/25/2008 FRANKLIN TRUCK PARTS 35.34 AP - 002690]2 6/25/2008 GLENN'S REFRIGERATION 385.00 AP - 00269028 6/25/2008 HOME DEPOT CREDIT SERVICES 52.58 AP - 00269029 6/25/2008 HOSE MAN INC 36.66 AP - 00269047 6/25/2008 KME FIRE APPARATUS 83.99 AP - 00269047 6/25/2008 KME FIRE APPARATUS 80.32 AP - 00269047 6/25/2008 KME FIRE APPARATUS 68.83 AP - 00269058 6/25/2008 LIEBERT CASSIDY WHITMORE 1,974.30 AP - 00269059 6/25/2008 LIFE ASSIST INC 520.00 AP - 00269059 6/25/2008 LIFE ASSIST INC 278.85 AP - 00269081 6/25/2008 NAPA AUTO PARTS 6.76 AP - 00269096 6/25/2008 OWEN ELECTRIC INC 260.00 AP - 00269119 6/25/2008 RELIABLE ICE EQUIPMENT INC 193.00 AP - 00269129 6/25/2008 SAN BERNARDINO CO FIRE DEPT 1,042.10 AP - 00269130 6/25/2008 SAN BERNARDINO COUNTY 1,163.70 AP - 00269133 6/25/2008 SC FUELS 3,653.19 AP - 00269136 6/25/2008 SE INTERNATIONAL INC 166.49 AP - 00269143 6/25/2008 SO CALIF GAS COMPANY 359.97 AP - 00269143 6/25/2008 SO CALIF GAS COMPANY 74.35 AP - 00269143 6/25/2008 SO CALIF GAS COMPANY 190.27 AP - 00269143 6/25/2008 SO CALIF GAS COMPANY 190.27 AP - 00269143 6/25/2008 SO CALIF GAS COMPANY 14.73 AP - 00269143 6/25/2008 SO CALIF GAS COMPANY 135.04 AP - 00269143 6/25/2008 SO CALIF GAS COMPANY 149.47 AP - 00269143 6/25/2008 SO CALIF GAS COMPANY 219.07 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 3,496.99 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 1,646.79 AP - 00269 ] 78 6/25/2008 UNIFIRST UNIFORM SERVICE 53.82 AP - 00269187 6/25/2008 VERIZON 39.89 AP - 00269187 6/25/2008 VERIZON 35.10 AP - 00269187 6/25/2008 VERIZON 163.93 AP - 00269187 6/25/2008 VERIZON 171.53 AP - 00269187 6/25/2008 VERIZON 536.64 AP - 00269193 6/25/2008 WALTON, KEVIN 60.00 AP - 00269193 6/25/2008 WALTON, KEVIN 60.00 AP - 00269214 7/2/2008 AIRGAS WEST 390.56 AP - 00269214 7/2/2008 AIRGAS WEST 116.76 AP - 00269220 7/2/2008 AMO RECOVERIES INC. 7,269.34 AP - 00269235 7/2/2008 BICONDOVA, JOHN 160.00 AP - 00269244 7/2/2008 CARPET CARE CONNECTION 498.96 AP - 00269245 7/2/2008 CARSON, DANIEL 185.00 AP - 00269253 7/2/2008 COMMERCIAL DOOR COMPANY INC 333.39 AP - 00269254 7/2/2008 COMSERCO INC. 341.87 AP - 00269256 7/2/2008 CONNECT WIRELESS SOLUTIONS 506.43 AP - 00269278 7/2/2008 EMEGEAR LLC 231.27 AP - 00269284 7/2/2008 FEDERAL EXPRESS CORP 25.96 AP - 00269285 7/2/2008 FINESSE PERSONNEL ASSOCIATES 295.00 AP - 00269285 7/2/2008 FINESSE PERSONNEL ASSOCIATES 851.20 P33 User: VLOPEZ -Veronica Lopez Page: 4 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 15:28:1 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT P34 Agenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269285 7/2/2008 FINESSE PERSONNEL ASSOCIATES 851.20 AP - 00269286 7/2/2008 FISHER SCIENTIFIC 422.02 AP - 00269290 7/2/2008 FRANKLIN TRUCK PARTS 405.89 AP - 00269290 7/2/2008 FRANKLIN TRUCK PARTS 145.71 AP - 00269305 7/2/2008 HOLLOWAY, DAN 160.00 AP - 00269305 7/2/2008 HOLLOWAY, DAN 160.00 AP - 00269308 7/2/2008 HOYT LUMBER CO., SM 20.30 AP - 00269328 7/2/2008 KUSSMAUL ELECTRONICS CO . 80.82 AP - 00269330 7/2/2008 LANDORF, RICHARD 160.00 AP - 00269334 7/2/2008 LIEBERT CASSIDY WHITMORE 17,328.98 AP - 00269334 7/2/2008 LIEBERT CASSIDY WHIZ-MORE 729.00 AP - 00269336 7/2/2008 LN CURTIS AND SONS 10,109.06 AP - 00269339 7/2/2008 MARLINK AS 121.38 AP - 00269362 7/2/2008 OWEN ELECTRIC INC 2,000.00 AP - 00269364 7/2/2008 PATTON SALES CORP 79.19 AP - 00269370 7/2/2008 PLUMMER, JACQUES 263.84 AP - 00269371 7/2/2008 POLLOCK, LARRY 274.00 AP - 00269374 7/2/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 45.00 AP - 00269386 7/2/2008 RRM DESIGN GROUP 11,282.43 AP - 00269394 7/2/2008 SC FUELS 1,352.00 AP - 00269394 7/2/2008 SC FUELS 1,802.68 AP - 00269394 7/2/2008 SC FUELS 7,125.80 AP - 00269394 7/2/2008 SC FUELS 7,470.15 AP - 00269395 7/2/2008 SCOTT MCLEOD PLUMBING INC 273.25 AP - 00269395 7/2/2008 SCOTT MCLEOD PLUMBING INC 771.83 AP - 00269396 7/2/2008 SEYMOUR, RONALD 160.00 AP - 00269396 7/2/2008 SEYMOUR, RONALD 160.00 AP - 00269400 7/2/2008 SIGNCRAFTERS OF RANCHO CUCAMONGA 3,087.04 AP - 00269400 7/2/2008 SIGNCRAFTERS OF RANCHO CUCAMONGA 64.65 AP - 00269403 7/2/2008 SMART AND FINAL 96.45 AP - 00269403 7/2/2008 SMART AND FINAL 113.01 AP - 00269403 7/2/2008 SMART AND FINAL 27.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 730.72 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 1,520.59 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 1,352.31 AP - 00269420 7/2/2008 T MOBILE 32.32 AP - 00269429 7/2/2008 UNIFIRST UNIFORM SERVICE 53.82 AP - 00269429 7/2/2008 UNIFIRST UNIFORM SERVICE 53.82 AP - 00269441 7/2/2008 VERIZON BUSINESS 16.00 AP - 00269451 7/2/2008 VERIZON WIRELESS - LA 790.68 AP - 00269451 7/2/2008 VERIZON WIRELESS - LA 61.03 AP - 00269451 7/2/2008 VERIZON WIRELESS - LA 91.54 AP - 00269451 7/2/2008 VERIZON WIRELESS - LA 721.70 AP - 00269451 7/2/2008 VERIZON WIRELESS - LA 82.26 AP - 00269451 7/2/2008 VERIZON WIRELESS - LA 118.71 AP - 00269451 7/2/2008 VERIZON WIRELESS - LA 156.60 AP - 00269451 7/2/2008 VERIZON WIRELESS - LA 71.13 AP - 00269452 7/2/2008 VERIZON WIRELESS - LA 70.63 AP - 00269452 7/2/2008 VERIZON WIRELESS - LA 73.56 AP - 00269454 7/2/2008 V ERIZON 464.12 AP - 00269454 7/2/2008 VERIZON 464.12 AP - 00269454 7/2/2008 V ERIZON 34.78 AP - 00269454 7/2/2008 VERIZON 33.71 AP - 00269454 7/2/2008 VERIZON 536.64 User: VLOPEZ -Veronica Lopez Page: 5 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 15:28:1 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name AP - 00269454 7/2/2008 VERIZON AP - 00269454 7/2/2008 VERIZON AP - 00269454 7/2/2008 VERIZON AP - 00269458 7/2/2008 WALTON, KEVIN AP - 00269458 7/2/2008 WALTON, KEVIN AP - 00269459 7/2/2008 WAXIE SANITARY SUPPLY AP - 00269459 7/2/2008 WAXIE SANITARY SUPPLY AP - 00269459 7/2/2008 WAXIE SANITARY SUPPLY AP - 00269459 7/2/2008 WAXIE SANITARY SUPPLY AP - 00269459 7/2/2008 WAXIE SANITARY SUPPLY AP - 00269459 7/2/2008 WAXIE SANITARY SUPPLY AP - 00269463 7/2/2008 XEROX CORPORATION AP - 00269470 7/2/2008 CALPERS AP - 00269471 7/2/2008 CCHMC AP - 00269485 7/2/2008 NAPWDA Amount 61.58 464.12 464.12 41.00 20.00 57.24 444.20 284.46 60.29 4.55 837.53 283.27 48,504.47 1,500.00 350.00 Total for Check ID AP: 305,016.18 Total for Entity: 305,016.18 P35 User: VLOPEZ -Veronica Lopez Page: 6 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 15:28:1 R. C. Fire Protection District Portfolio Management Portfolio Summary May 31, 2008 City of Rancho Cucamonga Par Marke[ Book % of Oays to YTM YTM InveS[ment5 Value Value Value Pordolio Term Maturity 360 Equiv. 365 Equiv. Local Agency Investment Fund 15,754,926.84 15,754,926.84 15,754,926.84 100.00 1 1 3.030 3.072 15,754,926.84 15,754,926.84 15,754,926.84 100.00 % 1 1 3.030 3.072 Investments Cash Passbook/Checking 103,780.42 103,780.42 103,780.42 1 ~ 1 0.197 0.200 (not included in yield calculations) Total Cash and Investments 15,856,707.26 15,858,707.26 15,658,707.26 1 1 3.030 3.072 Total Earnings May 31 Month Ending Fiscal Year To Date Current Year 44,285.32 441,428.18 Average Daily Balance 14,712,035.01 10,563,444.74 Effective Rate of Return 3.54% 4.54° I certify that this report accurately reflects all District pooled investments and is in conformity with the investment policy adopted December 19, 2007. A copy of the investment policy is available in the Administrative Services D rtment. The Investment Program herein shown provides sufficient cash flow liquidity to meet the next six months estimated expenditures. The attached State of California Pooled Mon ve nt u (LAIF) statement is provided under the City and State official Investment Policy and represents the monthly source o(valuation for the prior month's end. ~ -I ~~~~ John R. Gillison, reasure Reporting period 0510112008-0513112008 Run Oale: 071092008- 19:38 Portfolio FIRE CP PM (PRF PM1)7.2.5 ~ Report Ver. 7.2.9 ~ R. C. Fire Protection District Portfolio Management Portfolio Details -Investments May 31, 2008 Page 1 Average Purchase Stated YTM Days to Maturity CUSIP Investment# Issuer Balance Date Par Value Marke[Value Book Value Rate Moody's 360 Maturity Date Local Agency Investment Fund SYS0001 0001 LOCAL AGENCY INVESTMENT FUND 15,754,926.84 15,754,926.04 15,754,926.04 3.072 3.030 1 SubloWl and Average 13,764,604.26 15,754,926.84 16,754,926.84 15,754,926.84 7.030 1 Federal Agency Issues -Coupon Subtotal and Average 838,290.32 Total and Average 14,712,035.01 Run Date: 07109/2008 - 19'.38 16,754,926.84 15,754,926.64 15,754,926.84 3.030 1 Portfolio FIRE CP PM (PRF_PM2) 7 2.5 W V Report Ver. 7.2.9 R. C. Fire Protection District Portfolio Management Portfolio Details -Cash May 31, 2008 Page 2 Average Purchase Staled ttM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Moody's 360 Maturity PassbooklChecking Accounts SVS0002 0002 BANK OF AMERICA 103,780.42 103 780.42 103,780.42 0.200 0.197 1 Average Balance 0.00 1 Total Cash and Investments 14,712,035.01 Run Date'. 0]/09I200a -19'.38 15,658,707.26 15,658,707.26 15,658,707.26 3.030 1 Portfolio FIRE CP PM (PRF_PM2)Z25 W R. C. Fire Protection District Portfolio Management Pa e 1 9 Activity ey Type May 1, 2008 through May 31, 2008 Beginning Sfatetl Transaction Purchases Redemptions Ending CUSIP Investment# Issuer Balance Rate Date or Deposits or Withdrawals Balance Local Agency Investment Fund (Monthly Summary) SYS0001 0001 LOCAL AGENCY INVESTMENT FUND 3.072 6,000,000.00 700,000.00 Subtotal 10,464,926.84 6,000,000.00 700,000.00 16,754,926.84 PassbooklChecking Accounts (Monthly Summary) ' SYS0002 0002 BANK OF AMERICA 0.200 0.00 5,536.67 Subtotal 109,319.09 0.00 5,538.67 103,780.42 Federal Agency Issues -Coupon 3133XKT96 100fi FEDERAL HOME LOAN BANK 6.125 05/14/2008 0.00 1,999,000.00 Subtotal 1,999,000.00 0.00 7,999,000.00 0.00 Total 12,567,245.91 Run Date. 0]/0912009 -19'.38 6,000,000.00 2,704,638.67 15,858,707.26 Portfolio FIRE C ~ Report Ver. 7.2.9 P4O Pooled State of California Money Investment Account Market Valuation 4/30/2008 Description Carrying Cost Plus Accrued Interest Pinch. Fair Value , Accrued Interest United States Treasury: 'Bills $ 1,340,973,555.57 $ 1,348,010,500.00 NA Notes $ 3,065,700,460.48 $ 3,051,270,000.00 $ 51,527,480.00 Federal Agency: SBA $ 568,397,310.76 $ 565,211,249.98 $ 4,290,861.89 MBS-REMICs $ 1,146,978,163.95 $ 1,154,037,010.07 $ 5,441,591.88 Debentures $ 4,647,025,827.35 $ 4,670,904,514.00 $ 103,623,599.45 Debentures FR $ 5,654,292,973.62 $ 5,648,697,880.00 $ 25,325,650.30 Discount Notes $ 14,773,012,394.47 $ 14,991,588,900.00 NA FHLMC PC $ 109,789.72 $ 112,146.77 $ 1,812.11 GNMA $ 168,807.65 $ 190,657.83 $ 1,673.74 CDs and YCDs FR $ 200,000,000.00 $ 200,000,000.00 $ 1,664,690.00 Bank Notes $ 1,105,000,000.00 $ 1,104,492,118.80 $ 4,636,325.00 CDs and YCDs $ 15,110,071,761.72 $ 15,109,154,519.80 $ 82,730,750.68 Commercial Paper $ 6,900,380,488.96 $ 6,914,033,997.80 NA Corporate: Bonds FR $ 129,081,571.14 $ 127,179,284.00 $ 518,206.38 Bonds $ 123,534,783.58 $ 125,156,881.48 $ 977,885.40 Repurchase Agreements $ - NA Reverse Repurchase $ - $ - $ - Time Deposits $ 9,625,500,000.00 $ 9,625,500,000.00 NA AB 55 & GF Loans $ 9,098,005,325.60 $ 9,098,005,325.60 NA TOTAL $ 73,488,233,214.57 $ 73,733,544,986.13 $ 280,740,526.83 Fair Value Including Accrued Interest $ 74,014,285,512.96 Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). CITY OF RANCHO CUCAMONGA A>?enda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name AP - 00268309 6/11/2008 A&V SOFTBALL AP - 00268309 6/11/2008 A&V SOFTBALL AP - 00268310 6/11/2008 ABSG CONSULTING INC AP - 00268311 6/I 1/2008 ACME BALLOON CO. AP - 00268311 6/11/2008 ACME BALLOON CO. AP - 00268312 6/11/2008 ACTION AWARDS INC. AP - 00268312 6/11/2008 ACTION AWARDS INC. AP - 00268313 6/11/2008 ADVANCED UTILITY SYSTEMS CORP. AP - 00268315 6/11/2008 ALBANO, ANTHONY AP - 00268317 6/11/2008 ALOHA BATTERIES AP - 00268318 6/11/2008 ALTA LOMA ANIMAL HOSPITAL AP - 00268318 6/11/2008 ALTA LOMA ANIMAL HOSPITAL AP - 00268318 6/11/2008 ALTA LOMA ANIMAL HOSPITAL AP - 00268318 6/11/2008 ALTA LOMA ANIMAL HOSPITAL AP - 00268318 6/11/2008 ALTA LOMA ANIMAL HOSPITAL AP - 00268318 6/I 1/2008 ALTA LOMA ANIMAL HOSPITAL AP - 00268318 6/11/2008 ALTA LOMA ANIMAL HOSPITAL AP - 00268318 6/11/2008 ALTA LOMA ANIMAL HOSPITAL AP - 00268318 6/11/2008 ALTA LOMA ANIMAL HOSPITAL AP - 00268318 6/11/2008 ALTA LOMA ANIMAL HOSPITAL AP - 00268320 6/11/2008 AMERICAN EXPRESS AP - 00268322 6/11/2008 APWA AP - 00268323 6/11/2008 ARAMARK UNIFORM SERVICES AP - 00268325 6/11/2008 ASCOLTA TRAINING COMPAA'Y AP - 00268326 6/11/2008 ACE MYSTERY SHOPPING AP - 00268327 6/11/2008 AUFBAU CORPORATION AP - 00268329 6/11/2008 BANC OF AMERICA LEASING AP - 00268329 6/11/2008 BANC OF AMERICA LEASING AP - 00268329 6/11/2008 BANC OF AMERICA LEASING AP - 00268330 6/11/2008 BANC OF AMERICA LEASING AP - 00268330 6/11/2008 BANC OF AMERICA LEASING AP - 00268331 6/11/2008 BARNES AND NOBLE AP - 00268332 6/11/2008 BARNES AND NOBLE AP - 00268332 6/11/2008 BARNES AND NOBLE AP - 00268332 6/11/2008 BARNES AND NOBLE AP - 00268332 6/I 1/2008 BARNES AND NOBLE AP - 00268332 6/11/2008 BARNES AND NOBLE AP - 00268332 6/11/2008 BARNES AND NOBLE AP - 00268332 6/11/2008 BARNES AND NOBLE AP - 00268333 6/11/2008 BEARD PROVENCHER AND ASSOC INC AP - 00268333 6/11/2008 BEARD PROVENCHER AND ASSOC INC AP - 00268335 6/11/2008 BIRDSONG, WINTER AP - 00268336 6/11/2008 BRADY, LUCY AP - 00268337 6/11/2008 BRICKLEY ENVIRONMENTAL AP - 00268350 6/11/2008 BRODART BOOKS AP - 00268350 6/11/2008 BRODART BOOKS AP - 00268350 6/11/2008 BRODART BOOKS AP - 00268350 6/11/2008 BRODART BOOKS AP - 00268350 6/11/2008 BRODART BOOKS AP - 00268350 6/11/2008 BRODART BOOKS AP - 00268350 6/11/2008 BRODART BOOKS AP - 00268350 6/11/2008 BRODART BOOKS AP - 00268350 6/] 1/2008 BRODART BOOKS AP - 00268350 6/11/2008 BRODART BOOKS P41 Amouut 2,346.00 2,622.00 1,480.00 300.00 300.00 19.66 144.02 18,333.00 45.96 785.00 410.00 825.00 190.00 10.00 S3S.00 810.00 365.00 600.00 175.00 190.00 75.00 33.25 3.35 2,733.75 2,126.00 13,500.00 8,948.44 393.54 1,874.85 195.03 390.82 ]73.09 264.56 454.66 999.63 1,566.98 67.62 123.28 999.73 1,925.00 5,250.00 185.60 139.37 49,488.00 6.42 19.30 4.26 19.20 4.26 8.52 49.38 8.52 42.96 115.27 User: VLOPEZ -Veronica Lopez Page: I Report:CK_AGEA'DA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 07/09/200 Time: 14:88:8 CITY OF RANCHO CUCAMONGA Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268350 6/11/2008 BRODART BOOKS 80.87 AP - 00268350 6/I 1/2008 BRODART BOOKS 93.65 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/1 ]/2008 BRODART BOOKS 12.88 AP - 00268350 6/11/2008 BRODART BOOKS 12.84 AP - 00268350 6/11/2008 BRODART BOOKS 38.44 AP - 00268350 6/11/2008 BRODART BOOKS 42.57 AP - 00268350 6/11/2008 BRODART BOOKS 79.46 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 15.04 AP - 00268350 6/11/2008 BRODART BOOKS 17.10 AP - 00268350 6/11/2008 BRODART BOOKS 49.24 AP - 00268350 6/11/2008 BRODART BOOKS 91.96 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/1(/2008 BRODART BOOKS 4.26 AP - 00268350 6/I 1/2008 BRODART BOOKS 4.26 AP - 00268350 6/I 1/2008 BRODART BOOKS 17.02 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 35.26 AP - 00268350 6/11/2008 BRODART BOOKS 8.51 AP - 00268350 6/11/2008 BRODART BOOKS 229.84 AP - 00268350 6/11/2008 BRODART BOOKS 12.78 AP - 00268350 6/11/2008 BRODART BOOKS 19.20 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 19.26 AP - 00268350 6/1(/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 15.04 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 42.56 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 25.68 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/I 1/2008 BRODART BOOKS 83.42 AP - 00268350 6/11/2008 BRODART BOOKS 25.56 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 15.04 AP - 00268350 6/I 1/2008 BRODART BOOKS 12.77 AP - 00268350 6/I 1/2008 BRODART BOOKS 42.77 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 40.56 AP - 00268350 6/11/2008 BRODART BOOKS 23.52 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/1(/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 19.19 AP - 00268350 6/1 I/2008 BRODART BOOKS 87.90 AP - 00268350 6/11/2008 BRODART BOOKS 42.60 AP - 00268350 6/1 I/2008 BRODART BOOKS 181.13 AP - 00268350 6/1(/2008 BRODART BOOKS 54.44 P42 User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P43 Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268350 6/11/2008 BRODART BOOKS 564.93 AP - 00268350 6/11/2008 BRODART BOOKS 178.90 AP - 00268350 6/11/2008 BRODART BOOKS 13.57 AP - 00268350 6/11/2008 BRODART BOOKS 16.44 AP - 00268350 6/11/2008 BRODART BOOKS 31.51 AP - 00268350 6/1(/2008 BRODART BOOKS 19.89 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 31.15 AP - 00268350 6/11/2008 BRODART BOOKS 5.78 AP - 00268350 6/11/2008 BRODART BOOKS 14.00 AP - 00268350 6/11/2008 BRODART BOOKS 22.40 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 26.31 AP - 00268350 6/11/2008 BRODART BOOKS 15.51 AP - 00268350 6/11/2008 BRODART BOOKS 17.41 AP - 00268350 6/11/2008 BRODART BOOKS 64.48 AP - 00268350 6/11/2008 BRODART BOOKS 14.54 AP - 00268350 6/11/2008 BRODART BOOKS 33.94 AP - 00268350 6/11/2008 BRODART BOOKS 192.25 AP - 00268350 6/11/2008 BRODART BOOKS 41.29 AP - 00268350 6/11/2008 BRODART BOOKS 272.86 AP - 00268350 6/11/2008 BRODART BOOKS 28.55 AP - 00268350 6/11/2008 BRODART BOOKS 8.72 AP - 00268350 6/11/2008 BRODART BOOKS 9.54 AP - 00268350 6/11/2008 BRODART BOOKS 12.33 AP - 00268350 6/11/2008 BRODART BOOKS 91.13 AP - 00268350 6/11/2008 BRODART BOOKS 16.78 AP - 00268350 6/11/2008 BRODART BOOKS 15.10 AP - 00268350 6/11/2008 BRODART BOOKS 15.69 AP - 00268350 6/11/2008 BRODART BOOKS 13.98 AP - 00268350 6/] 1/2008 BRODART BOOKS 35.10 AP - 00268350 6/11/2008 BRODART BOOKS 13.19 AP - 00268350 6/11/2008 BRODART BOOKS 62.30 AP - 00268350 6/11/2008 BRODART BOOKS 111.41 AP - 00268350 6/11/2008 BRODART BOOKS 31.96 AP - 00268350 6/11/2008 BRODART BOOKS 9.49 AP - 00268350 6/11/2008 BRODART BOOKS 48.44 AP - 00268350 6/11/2008 BRODART BOOKS 101.50 AP - 00268350 6/11/2008 BRODART BOOKS 42.22 AP - 00268350 6/11/2008 BRODART BOOKS 24.20 AP - 00268350 6/11/2008 BRODART BOOKS 67.84 AP - 00268350 6/11/2008 BRODART BOOKS 91.65 AP - 00268350 6/11/2008 BRODART BOOKS 40.15 AP - 00268350 6/11/2008 BRODART BOOKS 15.41 AP - 00268350 6/11/2008 BRODART BOOKS 79.75 AP - 00268350 6/11/2008 BRODART BOOKS 16.84 AP - 00268350 6/11/2008 BRODART BOOKS 17.90 AP - 00268350 6/11/2008 BRODART BOOKS 33.90 AP - 00268350 6/11/2008 BRODART BOOKS 42.80 AP - 00268350 6/11/2008 BRODART BOOKS 6.75 AP - 00268350 6/11/2008 BRODART BOOKS 343.68 AP - 00268350 6/11/2008 BRODART BOOKS 21.40 AP - 00268350 6/I 1/2008 BRODART BOOKS 1,226.27 AP - 00268350 6/11/2008 BRODART BOOKS 27.90 User: VLOPEZ -Veronica Lopez Page: 3 Current Date: 07/09/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P44 Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268350 6/11/2008 BRODART BOOKS 19.31 AP - 00268350 6/11/2008 BRODART BOOKS 153.57 AP - 00268350 6/11/2008 BRODART BOOKS 73.54 AP - 00268350 6/11/2008 BRODART BOOKS 8.90 AP - 00268350 6/11/2008 BRODART BOOKS 19.87 AP - 00268350 6/11/2008 BRODART BOOKS 50.60 AP - 00268350 6/11/2008 BRODART BOOKS 257.38 AP - 00268350 6/11/2008 BRODART BOOKS 63.12 AP - 00268350 6/11/2008 BRODART BOOKS 1,057.19 AP - 00268350 6/11/2008 BRODART BOOKS 64.48 AP - 00268350 6/11/2008 BRODART BOOKS 4,208.57 AP - 00268350 6/11/2008 BRODART BOOKS 26.46 AP - 00268350 6/I 1/2008 BRODART BOOKS 6.75 AP - 00268350 6/11/2008 BRODART BOOKS 693.38 AP - 00268350 6/11/2008 BRODART BOOKS 34.98 AP - 00268350 6/11/2008 BRODART BOOKS 150.92 AP - 00268350 6/11/2008 BRODART BOOKS 588.88 AP - 00268350 6/11/2008 BRODART BOOKS 92.92 AP - 00268350 6/11/2008 BRODART BOOKS 422.81 AP - 00268350 6/11/2008 BRODART BOOKS ~ 6.71 AP - 00268350 6/11/2008 BRODART BOOKS 171.94 AP - 00268350 6/11/2008 BRODART BOOKS 14.06 AP - 00268350 6/11/2008 BRODART BOOKS 99.67 AP - 00268350 6/11/2008 BRODART BOOKS 6.78 AP - 00268350 6/11/2008 BRODART BOOKS 6.75 AP - 00268350 6/11/2008 BRODART BOOKS 42.04 AP - 00268350 6/I 1/2008 BRODART BOOKS 148.12 AP - 00268350 6/11/2008 BRODART BOOKS 195.48 AP - 00268350 6/11/2008 BRODART BOOKS 42.66 AP - 00268350 6/11/2008 BRODART BOOKS 14.57 AP - 00268350. 6/1 ]/2008 BRODART BOOKS 48.44 AP - 00268350 6/11/2008 BRODART BOOKS 69.22 AP - 00268350 6/11/2008 BRODART BOOKS 23.19 AP - 00268350 6/11/2008 BRODART BOOKS 48.40 AP - 00268350 6/11/2008 BRODART BOOKS 453.55 AP - 00268350 6/11/2008 BRODART BOOKS 32.23 AP - 00268350 6/11/2008 BRODART BOOKS 13.60 AP - 00268350 6/11/2008 BRODART BOOKS 94.66 AP - 00268350 6/11/2008 BRODART BOOKS 171.79 AP - 00268350 6/11/2008 BRODART BOOKS 2722 AP - 00268350 6/11/2008 BRODART BOOKS 6.15 AP - 00268350 6/11/2008 BRODART BOOKS 47.75 AP - 00268350 6/11/2008 BRODART BOOKS 53.25 AP - 00268350 6/11/2008 BRODART BOOKS 311.94 AP - 00268350 6/11/2008 BRODART BOOKS 55.35 AP - 00268350 6/11/2008 BRODART BOOKS 144.86 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/I 1/2008 BRODART BOOKS 4.26 AP - 00268350 6/I 1/2008 BRODART BOOKS 4.26 AP - 00268350 6/I 1/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODAKT BOOKS 12.84 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 102.38 AP - 00268350 6/11/2008 BRODART BOOKS 2778 User: VLOPEZ -Veronica Lopez Page: 4 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 14:SSS CITY OF RANCHO CUCAMONGA P45 Aeenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268350 6/11/2008 BRODART BOOKS 10.68 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 .6/11/2008 BRODART BOOKS 144.84 AP - 00268350 6/11/2008 BRODART BOOKS 162.41 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 15.04 AP - 00268350 6/11/2008 BRODART BOOKS 14.54 AP - 00268350 6/11/2008 BRODART BOOKS 14.54 AP - 00268350 6/11/2008 BRODART BOOKS 14.54 AP - 00268350 6/11/2008 BRODART BOOKS 38.61 AP - 00268350 6/11/2008 BRODART BOOKS 106.70 AP - 00268350 6/I 1/2008 BRODART BOOKS 24.20 AP - 00268350 6/11/2008 BRODART BOOKS 27.01 AP - 00268350 6/11/2008 BRODART BOOKS 139.25 AP - 00268350 6/11/2008 BRODART BOOKS 240.99 AP - 00268350 6/11/2008 BRODART BOOKS 27.17 AP - 00268350 6/11/2008 BRODART BOOKS 54.10 AP - 00268350 6/I 1/2008 BRODART BOOKS 61.28 AP - 00268350 6/1(/2008 BRODART BOOKS 637.79 AP - 00268350 6/11/2008 BRODART BOOKS 7.82 AP - 00268350 6/11/2008 BRODART BOOKS 23.95 AP - 00268350 6/11/2008 BRODART BOOKS 16.44 AP - 00268350 6/11/2008 BRODART BOOKS 71.84 AP - 00268350 6/11/2008 BRODART BOOKS 228.22 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 76.84 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 326.25 AP - 00268350 6/11/2008 BRODART BOOKS 536.05 AP - 00268350 6/11/2008 BRODART BOOKS 87.19 AP - 00268350 6/11/2008 BRODART BOOKS 753.12 AP - 00268350 6/11/2008 BRODART BOOKS 187.33 AP - 00268350 6/11/2008 BRODART BOOKS 69.09 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 14.94 AP - 00268350 6/11/2008 BRODART BOOKS 12.78 AP - 00268350 6/11/2008 BRODART BOOKS 202.96 AP - 00268350 6/11/2008 BRODART BOOKS 38.34 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 21.28 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 17.41 AP - 00268350 6/11/2008 BRODART BOOKS 13.19 AP - 00268350 6/I 1/2008 BRODART BOOKS 30.08 AP - 00268350 6/11/2008 BRODART BOOKS 9.62 AP - 00268350 6/11/2008 BRODART BOOKS 15.10 AP - 00268350 6/11/2008 BRODART BOOKS t 3.98 AP - 00268350 6/11/2008 BRODART BOOKS 142.73 AP - 00268350 6/] 1/2008 BRODART BOOKS 37.48 AP - 00268350 6/11/2008 BRODART BOOKS 19.61 AP - 00268350 6/11/2008 BRODART BOOKS 29.11 AP - 00268350 6/11/2008 BRODART BOOKS 133.87 User: VLOPEZ -Veronica Lopez Page: 5 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA At3euda Check Ret?ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268350 6/11/2008 BRODART BOOKS 125.00 AP - 00268350 6/11/2008 BRODART BOOKS 279.37 AP - 00268350 6/11/2008 BRODART BOOKS 167.24 AP - 00268350 6/11/2008 BRODART BOOKS 143.08 AP - 00268350 6/11/2008 BRODART BOOKS 24.20 AP - 00268350 6/11/2008 BRODART BOOKS 26.16 AP - 00268350 6/11/2008 BRODART BOOKS 51.67 AP - 00268350 6/11/2008 BRODART BOOKS 81.30 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 8.51 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 12.88 AP - 00268350 6/11/2008 BRODART BOOKS 111.10 AP - 00268350 6/11/2008 BRODART BOOKS 12.78 AP - 00268350 6/11/2008 BRODART BOOKS 34.20 AP - 00268350 6/11/2008 BRODART BOOKS 241.54 AP - 00268350 6/11/2008 BRODART BOOKS 34.20 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 10.68 AP - 00268350 6/11/2008 BRODART BOOKS 27.72 AP - 00268350 6/11/2008 BRODART BOOKS 17.04 AP - 00268350 6/11/2008 BRODART BOOKS 38.99 AP - 00268350 6/11/2008 BRODART BOOKS 42.00 AP - 00268350 6/11/2008 BRODART BOOKS 14.50 AP - 00268350 6/11/2008 BRODART BOOKS 12.88 AP - 00268350 6/11/2008 BRODART BOOKS 12.33 AP - 00268350 6/11/2008 BRODART BOOKS 25.98 AP - 00268350 6/11/2008 BRODART BOOKS 271.06 AP - 00268350 6/11/2008 BRODART BOOKS 13.19 AP - 00268350 6/11/2008 BRODART BOOKS 19.38 AP - 00268350 6/11/2008 BRODART BOOKS 24.20 AP - 00268350 6/11/2008 BRODART BOOKS 27.99 AP - 00268350 6/11/2008 BRODART BOOKS 17.14 AP - 00268350 6/] ]/2008 BRODART BOOKS 15.04 AP - 00268350 6/11/2008 BRODART BOOKS 12.56 AP - 00268350 6/11/2008 BRODART BOOKS 362.05 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 46.98 AP - 00268350 6/11/2008 BRODART BOOKS 119.33 AP - 00268350 6/11/2008 BRODART BOOKS 27.71 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 95.95 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 42.59 AP - 00268350 6/] 1/2008 BRODART BOOKS 172.48 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 515.20 AP - 00268350 6/11/2008 BRODART BOOKS 1,661.09 P46 User: VLOPEZ -Veronica Lopez Page: 6 Current Date: 07/09/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P47 Aeenda Check Reeister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268350 6/11/2008 BRODART BOOKS 1,824.48 AP - 00268350 6/11/2008 BRODART BOOKS 727 AP - 00268350 6/11/2008 BRODART BOOKS 30.86 AP - 00268350 6/11/2008 BRODART BOOKS 166.81 AP - 00268350 6/11/2008 BRODART BOOKS 506.72 AP - 00268350 6/11/2008 BRODART BOOKS 122.26 AP - 00268350 6/11/2008 BRODART BOOKS 212.87 AP - 00268350 6/11/2008 BRODART BOOKS 9.51 AP - 00268350 6/11/2008 BRODART BOOKS 136.52 AP - 00268350 6/11/2008 BRODART BOOKS 423.95 AP - 00268350 6/11/2008 BRODART BOOKS 1,122.75 AP - 00268350 6/11/2008 BRODART BOOKS 12.05 AP - 00268350 6/11/2008 BRODART BOOKS 14.50 AP - 00268350 6/11/2008 BRODART BOOKS 1,271.87 AP - 00268350 6/11/2008 BRODART BOOKS 358.26 AP - 00268350 6/11/2008 BRODART BOOKS 29.00 AP - 00268350 6/11/2008 BRODART BOOKS 143.27 AP - 00268350 6/11/2008 BRODART BOOKS 6.32 AP - 00268350 6/11/2008 BRODART BOOKS 26.53 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 426 AP - 00268350 6/11/2008 BRODART BOOKS 108.98 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 38.46 AP - 00268350 6/11/2008 BRODART BOOKS 38.34 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 21.30 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 19.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 72.72 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 13.57 AP - 00268350 6/11/2008 BRODART BOOKS 68.96 AP - 00268350 6/11/2008 BRODART BOOKS ] 5.10 AP - 00268350 6/11/2008 BRODART BOOKS 23.47 AP - 00268350 6/11/2008 BRODART BOOKS 32.57 AP - 00268350 6/11/2008 BRODART BOOKS 55.28 AP - 00268350 6/11/2008 BRODART BOOKS 82.29 AP - 00268350 6/11/2008 BRODART BOOKS 14.57 AP - 00268350 6/11/2008 BRODART BOOKS 57.52 AP - 00268350 6/11/2008 BRODART BOOKS 13.98 User: VLOPEZ -Veronica Lopez Page: 7 Current Date: 07/09/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P48 Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268350 6/11/2008 BRODART BOOKS 143.42 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/I 1/2008 BRODART BOOKS 4.26 AP - 00268350 6/I 1/2008 BRODART BOOKS 10.68 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 14.94 AP - 00268350 6/11/2008 BRODART BOOKS 23.52 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 12.78 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 6.42 AP - 00268350 6/11/2008 BRODART BOOKS 32.95 AP - 00268350 6/11/2008 BRODART BOOKS 9.69 AP - 00268350 6/11/2008 BRODART BOOKS 335.30 AP - 00268350 6/11/2008 BRODART BOOKS 809.01 AP - 00268350 6/11/2008 BRODART BOOKS 59.21 AP - 00268350 6/11/2008 BRODART BOOKS 24.35 AP - 00268350 6/11/2008 BRODART BOOKS 10.70 AP - 00268350 6/11/2008 BRODART BOOKS 13.53 AP - 00268350 6/11/2008 BRODART BOOKS 42.50 AP - 00268350 6/11/2008 BRODART BOOKS 45.12 AP - 00268350 6/11/2008 BRODART BOOKS 12.29 AP - 00268350 6/11/2008 BRODART BOOKS 14.57 AP - 00268350 6/11/2008 BRODART BOOKS 63.74 AP - 00268350 6/11/2008 BRODART BOOKS 54.81 AP - 00268350 6/11/2008 BRODART BOOKS 637.94 AP - 00268350 6/11/2008 BRODART BOOKS 132.95 AP - 00268350 6/11/2008 BRODART BOOKS 49.41 AP - 00268350 6/11/2008 BRODART BOOKS 19.22 AP - 00268350 6/11/2008 BRODART BOOKS 14.56 AP - 00268350 6/11/2008 BRODART BOOKS 218.71 AP - 00268350 6/11/2008 BRODART BOOKS 9.21 AP - 00268350 6/11/2008 BRODART BOOKS 31.23 AP - 00268350 6/11/2008 BRODART BOOKS 26.37 AP - 00268350 6/11/2008 BRODART BOOKS 40.87 AP - 00268350 6/11/2008 BRODART BOOKS 17.03 AP - 00268350 6/11/2008 BRODART BOOKS 12.78 AP - 00268350 6/11/2008 BRODART BOOKS 17.04 AP - 00268350 6/11/2008 BRODART BOOKS 8.52 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 17.14 AP - 00268350 6/11/2008 BRODART BOOKS 229.96 AP - 00268350 6/11/2008 BRODART BOOKS 4.26 AP - 00268350 6/11/2008 BRODART BOOKS 19.87 AP - 00268350 6/11/2008 BRODART BOOKS 208.10 AP - 00268350 6/11/2008 BRODART BOOKS 831.76 AP - 00268350 6/11/2008 BRODART BOOKS 12.65 AP - 00268350 6/11/2008 BRODART BOOKS 13.11 User: VLOPEZ -Veronica Lopez Page: 8 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P49 At=_enda Check Ret?ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268350 6/11/2008 BRODART BOOKS 112.20 AP - 00268350 6/11/2008 BRODART BOOKS 14.06 AP - 00268350 6/11/2008 BRODART BOOKS 70.95 AP - 00268350 6/11/2008 BRODART BOOKS 315.09 AP - 00268350 6/11/2008 BRODART BOOKS 30.86 AP - 00268350 6/11/2008 BRODART BOOKS 25.17 AP - 00268350 6/11/2008 BRODART BOOKS 15.10 AP - 00268350 6/11/2008 BRODART BOOKS 129.07 AP - 00268350 6/11/2008 BRODART BOOKS 27.42 AP - 00268350 6/11/2008 BRODART BOOKS 83.82 AP - 00268350 6/11/2008 BRODART BOOKS 22.85 AP - 00268350 6/11/2008 BRODART BOOKS 15.04 AP - 00268350 6/11/2008 BRODART BOOKS 21.13 AP - 00268350 6/11/2008 BRODART BOOKS 14.50 AP - 00268350 6/11/2008 BRODART BOOKS 24.06 AP - 00268350 6/11/2008 BRODART BOOKS 31.45 AP - 00268350 6/11/2008 BRODART BOOKS 34.34 AP - 00268350 6/11/2008 BRODART BOOKS 29.51 AP - 00268350 6/11/2008 BRODART BOOKS 12.29 AP - 00268350 6/11/2008 BRODART BOOKS 25.17 AP - 00268350 6/11/2008 BRODART BOOKS 15.10 AP - 00268350 6/11/2008 BRODART BOOKS 17.41 AP - 00268350 6/11/2008 BRODART BOOKS 19.61 AP - 00268350 6/11/2008 BRODART BOOKS 41.44 AP - 00268350 6/11/2008 BRODART BOOKS 144.82 AP - 00268350 6/11/2008 BRODART BOOKS 871.42 AP - 00268350 6/11/2008 BRODART BOOKS 187.77 AP - 00268350 6/11/2008 BRODART BOOKS 15.04 AP - 00268350 6/11/2008 BRODART BOOKS 15.10 AP - 00268350 6/11/2008 BRODART BOOKS 196.35 AP - 00268350 6/11/2008 BRODART BOOKS 13.58 AP - 00268350 6/11/2008 BRODART BOOKS 14.55 AP - 00268350 6/11/2008 BRODART BOOKS 13.98 AP - 00268350 6/11/2008 BRODART BOOKS 19.35 AP - 00268350 6/11/2008 BRODART BOOKS 27.87 AP - 00268350 6/11/2008 BRODART BOOKS 27.70 AP - 00268350 6/11/2008 BRODART BOOKS 15.13 AP - 00268350 6/11/2008 BRODART BOOKS 13.98 AP - 00268350 6/11/2008 BRODART BOOKS 15.10 AP - 00268350 6/11/2008 BRODART BOOKS 36.50 AP - 00268350 6/11/2008 BRODART BOOKS 24.20 AP - 00268350 6/11/2008 BRODART BOOKS 10.46 AP - 00268350 6/11/2008 BRODART BOOKS 15.10 AP - 00268350 6/11/2008 BRODART BOOKS 16.44 AP - 00268350 6/] 1/2008 BRODART BOOKS 12.85 AP - 00268350 6/11/2008 BRODART BOOKS 24.20 AP - 00268350 6/11/2008 BRODART BOOKS 29.96 AP - 00268350 6/11/2008 BRODART BOOKS 12.85 AP - 00268350 6/11/2008 BRODART BOOKS 39.18 AP - 00268350 6/I 1/2008 BRODART BOOKS 67.74 AP - 00268350 6/11/2008 BRODART BOOKS 34.99 AP - 00268350 6/11/2008 BRODART BOOKS 19.30 AP - 00268350 6/11/2008 BRODART BOOKS 349.89 AP - 00268350 6/11/2008 BRODART BOOKS 129.41 User: VLOPEZ -Veronica Lopez Page: 9 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268350 6/11/2008 BRODART BOOKS 125.32 AP - 00268350 6/11/2008 BRODART BOOKS 33.94 AP - 00268350 6/11/2008 BRODART BOOKS 27.96 AP - 00268350 6/11/2008 BRODART BOOKS 16.78 AP - 00268350 6/11/2008 BRODART BOOKS 14.10 AP - 00268350 6/11/2008 BRODART BOOKS 13.98 AP - 00268350 6/11/2008 BRODART BOOKS 15.04 AP - 00268350 6/11/2008 BRODART BOOKS 22.88 AP - 00268350 6/11/2008 BRODART BOOKS 28.55 AP - 00268350 6/11/2008 BRODART BOOKS 14.50 AP - 00268350 6/11/2008 BRODART BOOKS 16.47 AP - 00268351 6/11/2008 BUCKNAM AND ASSOCIATES 828.00 AP - 00268352 6/11/2008 CACEO 65.00 AP - 00268355 6/11/2008 CAL PERS LONG TERM CARE 318.57 AP - 00268356 6/11/2008 CAL POLY POMONA FOUNDATION INC 1,020.00 AP - 00268357 6/11/2008 CALIFORNIA FRANCHISE TAX BOARD 372.03 AP - 00268358 6/11/2008 CALIFORNIA FRANCHISE TAX BOARD 47.58 AP - 00268359 6/I 1/2008 CALIFORNIA FRANCHISE TAX BOARD 50.00 AP - 00268361 6/11/2008 CENTER THEATRE GROUP 200.00 AP - 00268362 6/11/2008 CHANCES, CAROLYN 400.00 AP - 00268363 6/11/2008 CHARTER COMMUNICATIONS 109.99 AP - 00268364 6/11/2008 CLARK, DEBORAH 24.00 AP - 00268365 6/11/2008 CLARKS PLUMBING SPECIALTIES INC. 144.17 AP - 00268366 6/11/2008 CLASSE PARTY RENTALS 71.28 AP - 00268366 6/11/2008 CLASSE PARTY RENTALS 165.24 AP - 00268366 6/11/2008 CLASSE PARTY RENTALS 81.00 AP - 00268367 6/11/2008 CLEARWATER GRAPHICS 4,603.08 AP - 00268368 6/11/2008 CMRTA 50.00 AP - 00268369 6/11/2008 COLE, NINA 10.61 AP - 00268370 6/11/2008 COLLINS EQUINE VETERINARY SERVICES 39.46 AP - 00268370 6/11/2008 COLLINS EQUINE VETERINARY SERVICES 347.50 AP - 00268370 6/11/2008 COLLINS EQUINE VETERINARY SERVICES 400.00 AP - 00268370 6/11/2008 COLLINS EQUINE VETERINARY SERVICES 190.00 AP - 00268370 6/11/2008 COLLINS EQUINE VETERINARY SERVICES 276.00 AP - 00268370 6/11/2008 COLLINS EQUINE VETERINARY SERVICES 305.00 AP - 00268370 6/11/2008 COLLINS EQUINE VETERINARY SERVICES 200.00 AP - 00268370 6/11/2008 COLLINS EQUINE VETERINARY SERVICES 965.00 AP - 00268372 6/11/2008 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 732.70 AP - 00268372 6/11/2008 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 121.22 AP - 00268373 6/11/2008 CONTINENTAL AMERICAN INSURANCE COMPS 192.55 AP - 00268374 6/11/2008 COPIES & INK PRINTING INC. 55.80 AP - 00268374 6/11/2008 COPIES & INK PRINTING INC. 55.80 AP - 00268374 6/11/2008 COPIES & INK PRINTING INC. 58.80 AP - 00268374 6/11/2008 COPIES R INK PRINTING INC. 1,098.10 AP - 00268374 6/11/2008 COPIES & INK PRINTING INC. 646.80 AP - 00268379 6/11/2008 CRIDLAND, KYLE 30.30 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 2,052.02 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 84.63 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 308.19 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 3,649.81 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 69.51 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 69.61 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 1,630.66 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 73.60 P50 User: VLOPEZ -Veronica Lopez Page: 10 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout ~ Time: 14:55:5 CITY OF RANCHO CUCAMONGA P51 Asenda Check Resister 6/11/2008 tluough 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 760.92 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT ] 58.06 AP - 00268381 6/1(/2008 CUCAMONGA VALLEY WATER DISTRICT 153.01 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 265.77 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 448.58 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 77.79 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 147.40 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 107.36 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 55.20 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 845.49 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 107.48 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 92.39 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 445.59 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 459.23 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 433.05 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 85.90 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 190.35 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 44.97 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 660.11 AP - 00268381 6/I 1/2008 CUCAMONGA VALLEY WATER DISTRICT 1,024.18 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 146.60 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 343.58 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 612.56 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 711.73 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 87.14 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 231.66 AP.-00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 110.42 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 361.32 AP - 00268381 6/1 ]/2008 CUCAMONGA VALLEY WATER DISTRICT 192.18 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 238.31 AP - 00268381 6/11/2008 CUCAMONG.4 VALLEY WATER DISTRICT 241.03 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 100.38 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 185.43 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 90.83 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 78.54 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 120.87 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 1,061.08 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 448.98 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 55.20 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 38.18 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 28.64 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 73.68 AP - 00268381 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 38.20 AP - 00268382 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 199.81 AP - 00268382 6/11/2008 CUCAMONGA VALLEY WATER DISTRICT 949.51 AP - 00268383 6/11/2008 D 7 CONSULTING INC 1,100.00 AP - 00268383 6/11/2008 D 7 CONSULTING INC 1,100.00 AP - 00268384 6/11/2008 D AND B VISIONS 7,449.00 AP - 00268385 6/11/2008 DAN GUERRA AND ASSOCLATES 22,180.00 AP - 00268385 6/11/2008 DAN GUERRA AND ASSOCIATES 29,500.00 AP - 00268386 6/11/2008 DAPPER TIRE CO 2,844.85 User: VLOPEZ -Veronica Lopez Page: 11 Current Date: 07/09/200 Report: CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268387 6/11/2008 DAMS, AZIZA 32.83 AP - 00268388 6/11/2008 DEKRA-CITE INDUSTRIES INC 2,737.80 AP - 00268389 6/11/2008 DELTA DENTAL 43,845.97 AP - 00268390 6/11/2008 DENTAL HEALTH SERVICES 133.20 AP - 00268391 6/11/2008 DIAMONDBACK DRUGS 160.00 AP - 00268393 6/11/2008 E.D.D. RIVERSIDE AREA COLLECTION OFFICE 36.99 AP - 00268394 6/11/2008 EDFUND 164.91 AP - 00268395 6/11/2008 ELLISON EDUCATIONAL EQUIPMENT INC 35.56 AP - 00268395 6/11/2008 ELLISON EDUCATIONAL EQUIPMENT INC 35.56 AP - 00268396 6/11/2008 EMCOR SERVICE 14,717.63 AP - 00268397 6/11/2008 EMPIRE MOBILE HOME SERVICE 5,180.00 AP - 00268399 6/11/2008 EN POINTE TECHNOLOGIES SALES INC 11,018.33 AP - 00268399 6/11/2008 EN POINTE TECHNOLOGIES SALES INC 709.80 AP - 00268399 6/11/2008 EN POINTE TECHNOLOGIES SALES INC 295.03 AP - 00268400 6/11/2008 ESPINOZA, LORENA 2,094.00 AP - 00268401 6/I 1/2008 EXCLUSNE EMAGES 38.79 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP 26.25 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP 20.35 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP 20.35 AP - 00268402 6/I 1/2008 FEDERAL EXPRESS CORP 23.35 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP 23.23 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP 23.23 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP 15.84 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP 61.69 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP 17.30 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP 29.79 AP - 00268402 6/11/2008 FEDERAL EXPRESS CORP 23.35 AP - 00268403 6/11/2008 FILARSKY AND WATT 3,187.50 AP - 00268405 6/11/2008 FOOTCHESTER PARTNERS LLC. 836.48 AP - 00268405 6/11/2008 FOOTCHESTER PARTNERS LLC. 2,281.37 AP - 00268406 6/11/2008 FOREMOST SILKSCREEN AND EMBROIDERY 2,663.08 AP - 00268406 6/11/2008 FOREMOST SILKSCREEN AND EMBROIDERY 456.86 AP - 00268407 6/11/2008 FOREST CITY 79.49 AP - 00268407 6/11/2008 FOREST CITY 1,375.28 AP - 00268409 6/11/2008 FRIENDS OF THE READ/SAN DIEGO LITERACY 150.00 AP - 00268410 6/11/2008 FULLMER CONSTRUCTION 1,000.00 AP - 00268410 6/11/2008 FULLMER CONSTRUCTION 1,000.00 AP - 00268410 6/11/2008 FULLMER CONSTRUCTION 500.00 AP - 00268411 6/11/2008 G AND M BUSINESS INTERIORS 723.10 AP - 00268412 6/11/2008 GALE GROUP,THE 119.19 AP - 00268412 6/11/2008 GALE GROUP,THE 54.08 AP - 00268412 6/11/2008 GALE GROUP,THE 28.25 AP - 00268412 6/11/2008 GALE GROUP,THE 29.27 AP - 00268412 6/11/2008 GALE GROUP,THE 30.99 AP - 00268412 6/11/2008 GALE GROUP,THE 29.27 AP - 00268412 6/11/2008 GALE GROUP,THE 60.26 AP - 00268412 6/11/2008 GALE GROUP,THE 1,556.10 AP - 00268412 6/11/2008 GALE GROUP,THE 54.07 AP - 00268413 6/11/2008 GAMBOA, MINERVA 134.54 AP - 00268414 6/11/2008 GARCIA, VIVIAN 20.71 AP - 00268417 6/11/2008 GRAINGER 393.53 AP - 00268417 6/11/2008 GRAINGER 4,055.49 AP - 00268417 6/11/2008 GRAINGER 133.72 AP - 00268417 6/11/2008 GRAINGER 2.93 P52 User: VLOPEZ -Veronica Lopez Page: 12 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA At=enda Check ReEister 6/I 1/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268417 6/11/2008 GRAINGER 113.46 AP - 00268417 6/11/2008 GRAINGER 567.93 AP - 00268417 6/11/2008 GRAINGER 1,018.24 AP - 00268418 6/11/2008 GUARDIAN 3,377.20 AP - 00268419 6/11/2008 GUNSKI, GREG 372.98 AP - 00268420 6/11/2008 H2 ENVIRONMENTAL 4,225.00 AP - 00268422 6/11/2008 HEARTSAVERS LLC 150.00 AP - 00268423 6/11/2008 HEELER ARCHITECT, JOHN 7,045.00 AP - 00268424 6/I 1/2008 HENDERSON, LARRY 26.00 AP - 00268425 6/11/2008 HILLS PET NUTRITION SALES INC 455.43 AP - 00268426 6/11/2008 HMC 128.04 AP - 00268428 6/11/2008 HOPE INTERNATIONAL UNIVERSITY 1,000.00 AP - 00268430 6/11/2008 HUGHES, RANCE 52.02 AP - 00268431 6/11/2008 HUMANE SOCIETY OF SAN BERNARDINO VAL] 225.00 AP - 00268433 6/11/2008 I A A P 260.00 AP - 00268434 6/11/2008 IBM CORPORATION 39.52 AP - 00268435 6/11/2008 ICON 111.29 AP - 00268437 6/11/2008 IDHASOFT 12,525.00 AP - 00268437 6/11/2008 IDHASOFT 12,000.00 AP - 00268438 6/11/2008 IGNITE DESIGN AND ADVERTISING 900.00 AP - 00268438 6/11/2008 IGNITE DESIGN AND ADVERTISING 300.00 AP - 00268439 6/11/2008 INLAND EMPIRE ECONOMIC PARTNERSHIP 826.70 AP - 00268440 6/11/2008 INLAND EMPIRE FAMILY 1,080.00 AP - 00268442 6/11/2008 INLAND VALLEY EMERGENCY PET CLINIC 69.00 AP - 00268442 6/11/2008 INLAND VALLEY EMERGENCY PET CLINIC 52.50 AP - 00268442 6/11/2008 INLAND VALLEY EMERGENCY PET CLINIC 52.50 AP - 00268442 6/11/2008 INLAND VALLEY EMERGENCY PET CLINIC 272.50 AP - 00268444 6/11/2008 INTERSTATE CAPITAL CORPORATION 6,200.00 AP - 00268444 6/11/2008 INTERSTATE CAPITAL CORPORATION 400.00 AP - 00268444 6/11/2008 INTERSTATE CAPITAL CORPORATION 400.00 AP - 00268445 6/11/2008 JERRY, JUSTIN 7.07 AP - 00268446 6/11/2008 K K WOODWORKING 20.48 AP - 00268446 6/11/2008 K K WOODWORKING 79.71 AP - 00268447 6/11/2008 KC PRINTING & GRAPHICS INC 453.31 AP - 00268448 6/11/2008 KINKL.E RODIGER AND SPRIGGS 2,895.45 AP - 00268449 6/11/2008 KLAUS AND SONS 167.50 AP-00268450 6/11/2008 KORANDACONSTRUCTION 1,175.00 AP - 00268451 6/] 1/2008 KUZMINSKI, CHERISE 59.59 AP - 00268451 6/I 1/2008 KUZMINSKI, CHERISE 6.00 AP - 00268452 6/11/2008 L S A ASSOCIATES INC 2,397.41 AP - 00268452 6/11/2008 L S A ASSOCIATES INC 1,658.28 AP - 00268455 6/11/2008 LANTAI, KRIS 75.00 AP - 00268456 6/11/2008 LIBRARY ADMINISTRATORS DIGEST 45.00 AP -00268458 6/11/2008 LINA 17,216.10 AP - 00268459 6/11/2008 LITTLE BEAR PRODUCTIONS 300.00 AP - 00268461 6/11/2008 LOMA LINDA UNIVERSITY 928.50 AP - 00268462 6/11/2008 LOPEZ, RONALD 100.00 AP - 00268462 6/11/2008 LOPEZ, RONALD 15.00 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 211.93 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 12688 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 10.74 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 109.56 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 118.92 AP - 00268464 6/11/2008 LOWES COMPANIES INC. -32.29 P53 User: VLOPEZ -Veronica Lopez Page: 13 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P54 Agenda Check Ret=ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268464 6/11/2008 LOWES COMPANIES INC. 105.83 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 15.02 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 66.57 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 154.07 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 742.80 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 21.49 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 30.08 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 11.80 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 187.29 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 25.02 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 4.28 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 160.36 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 42.97 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 14.96 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 221.23 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 69.94 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 175.73 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 91.09 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 219.55 AP - 00268464 6/11/2008 LOWES COMPANIES INC. -34.98 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 87.58 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 57.99 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 41.43 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 161.63 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 133.48 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 1,057.03 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 49.52 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 93.15 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 673.51 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 231.03 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 152.83 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 645.42 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 1,251.99 AP - 00268464 6/11/2008 LOWES COMPANIES INC. 76.76 AP - 00268466 6/11/2008 MARCARELLO, KAREN 1,047.00 AP - 00268469 6/11/2008 MARQUETTE COMMERCIAL FINANCE 1,483.72 AP - 00268470 6/11/2008 MARTINEZ UNION SERVICE 45.00 AP - 00268470 6/11/2008 MARTINEZ UNION SERVICE 45.00 AP - 00268470 6/11/2008 MARTINEZ UNION SERVICE 45.00 AP - 00268470 6/11/2008 MARTINEZ UNION SERVICE 45.00 AP - 00268471 6/11/2008 MCINTOSH AICP, ANNE BROWNING 750.00 AP - 00268472 6/11/2008 MCMASTER CARR SUPPLY COMPANY 25.24 AP - 00268473 6/11/2008 METROCELL CONSTRUCTION 1,000.00 AP - 00268474 6/11/2008 MIDWEST TAPE 25.98 AP - 00268474 6/11/2008 MIDWEST TAPE -249.99 AP - 00268474 6/11/2008 MIDWEST TAPE 237.92 AP - 00268475 6/11/2008 MIJAC ALARM COMPANY 58.36 AP - 00268476 6/11/2008 MITY LITE INC. 5,531.75 AP - 00268476 6/11/2008 MITY LITE INC. 3,966.75 AP - 00268476 6/11/2008 MITY LITE INC. 23,572.50 AP - 00268478 6/11/2008 MORELAND AND ASSOCIATES 5,251.00 AP-00268479 6/11/2008 MOTOROLA 109,850.00 AP - 00268479 6/11/2008 MOTOROLA 17,813.64 AP - 00268480 6/11/2008 MUNSON, MICHELLE 70.65 User: VLOPEZ -Veronica Lopez Page: 14 Current Date: 07/09/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA AEenda Check ReLister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268481 6/11/2008 MURADIAN, LESLIE 500.00 AP - 00268482 6/11/2008 MWI VETERINARY SUPPLY SS2.34 AP - 00268483 6/11/2008 NAFFZIGER, MICHAEL 52.09 AP - 00268485 6/11/2008 NEC UNIFIED SOLUTIONS INC 1,710.00 AP - 00268485 6/11/2008 NEC UNIFIED SOLUTIONS INC 20,983.01 AP - 00268487 6/11/2008 NIKPOUR, MOHAMMED 96.00 AP - 00268488 6/11/2008 NINYO & MOORE 1,798.00 AP - 00268489 6/11/2008 NORMAN A TRAUB ASSOCIATES 4,510.64 AP - 00268491 6/11/2008 OAUG 325.00 AP - 00268492 6/11/2008 OFFICE DEPOT 1.79 AP - 00268492 6/11/2008 OFFICE DEPOT 21.46 AP - 00268492 6/11/2008 OFFICE DEPOT 4.77 AP - 00268492 6/I 1/2008 OFFICE DEPOT 31.40 AP - 00268492 6/11/2008 OFFICE DEPOT -4.12 AP - 00268492 6/11/2008 OFFICE DEPOT 2.89 AP - 00268492 6/11/2008 OFFICE DEPOT -5.32 AP - 00268492 6/11/2008 OFFICE DEPOT 59.51 AP - 00268492 6/11/2008 OFFICE DEPOT 44.54 AP - 00268492 6/11/2008 OFFICE DEPOT 66.17 AP - 00268492 6/11/2008 OFFICE DEPOT 187.96 AP - 00268492 6/11/2008 OFFICE DEPOT 14S.4S AP - 00268492 6/11/2008 OFFICE DEPOT 20.73 AP - 00268492 6/11/2008 OFFICE DEPOT 2,229.92 AP - 00268492 6/11/2008 OFFICE DEPOT 144.10 AP - 00268492 6/11/2008 OFFICE DEPOT 84.89 AP - 00268492 6/11/2008 OFFICE DEPOT 35.22 AP - 00268492 6/11/2008 OFFICE DEPOT 32.67 AP - 00268492 6/11/2008 OFFICE DEPOT 4.12 AP - 00268493 6/11/2008 ONESOURCE DISTRIBUTORS INC. 176.10 AP - 00268494 6/11/2008 ONTARIO, CITY OF 15.00 AP - 00268495 6/11/2008 ORCHARD SUPPLY HARDWARE -14.00 AP - 00268495 6/11/2008 ORCHARD SUPPLY HARDWARE 2.13 AP - 00268495 6/11/2008 ORCHARD SUPPLY HARDWARE 1.98 AP - 00268495 6/I 1/2008 ORCHARD SUPPLY HARDWARE 28.28 AP - 00268496 6/11/2008 PACIFIC PRODUCTS AND SERVICES 873.85 AP - 00268497 6/11/2008 PAL CAMPAIGN 82.00 AP - 00268499 6/11/2008 PATHFINDER ORGANIZATIONAL EFFECTIVENI 411.56 AP - 00268499 6/11/2008 PATHFINDER ORGANIZATIONAL EFFECTIVENI 4,250.00 AP - 00268500 6/11/2008 PENDLETON PARTNERS INC 4,837.24 AP - 00268501 6/11/2008 PRONG, BRYAN 400.00 AP - 00268502 6/11/2008 PIVOT GROUP INC 36,860.00 AP - 00268502 6/11/2008 PIVOT GROUP INC -3,686.00 AP - 00268502 6/11/2008 PIVOT GROUP INC -3,438.30 AP - 00268502 6/11/2008 PIVOT GROUP INC -590.24 AP - 00268502 6/1 I/2008 PIVOT GROUP INC -49,862.50 AP - 00268502 6/I 1/2008 PIVOT GROUP INC 5,902.40 AP - 00268502 6/11/2008 PIVOT GROUP INC 34,382.96 AP - 00268503 6/11/2008 PLAYKILL II INC 18,000.00 AP - 00268503 6/11/2008 PLAYKILL II INC -1,260.00 AP - 00268504 6/11/2008 PMI 1,593.40 AP - 00268SOS 6/I I/2008 PRE-PAID LEGAL SERVICES INC 266.49 AP - 00268506 6/I 1/2008 PRO SPRAY EQUIPMENT 4,125.60 AP - 00268508 6/I 1/2008 R AND R AUTOMOTIVE 40.00 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 163.53 P55 User: VLOPEZ -Veronica Lopez Page: 1S Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:SS:S CITY OF RANCHO CUCAMONGA Agenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 18.77 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 706.58 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 97.50 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 36.04 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 468.70 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 1,065.83 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 165.33 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 135.54 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 37.55 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 416.32 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 457.31 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 690.77 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 402.91 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 1,723.44 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 366.97 AP - 00268508 6/1(/2008 R AND R AUTOMOTIVE 229.53 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 597.43 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 645.09 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 548.74 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 352.12 AP - 00268508 6/I 1/2008 R AND R AUTOMOTIVE 587.72 AP - 00268508 6/11/2008 R AND R AUTOMOTIVE 345.17 AP - 00268509 6/11/2008 RANCHO CUCAMONGA HISTORICAL SOCIETY 8.50 AP - 00268510 6/11/2008 RANCHO REGIONAL VETERINARY HOSPITAL I 150.00 AP - 00268511 6/11/2008 RANCHO RV BOAT & SELF STORAGE 359.00 AP - 00268512 6/11/2008 RANDOM HOUSE INC 112.11 AP - 00268512 6/I 1/2008 RANDOM HOUSE INC 78.49 AP - 00268512 6/I 1/2008 RANDOM HOUSE INC 78.49 AP - 00268512 6/t 1/2008 RANDOM HOUSE INC 112.11 AP - 00268512 6/I 1/2008 RANDOM HOUSE INC 224.22 AP - 00268512 6/11/2008 RANDOM HOUSE INC 189.93 AP - 00268512 6/11/2008 RANDOM HOUSE INC 129.59 AP - 00268512 6/11/2008 RANDOM HOUSE INC 46.56 AP - 00268513 6/11/2008 RBF CONSULTING 375.00 AP - 00268514 6/11/2008 RECORDED BOOKS LLC 340.34 AP - 00268514 6/11/2008 RECORDED BOOKS LLC 606.13 AP - 00268516 6/11/2008 RJM DESIGN GROUP INC 14,717.96 AP - 00268516 6/11/2008 RJM DESIGN GROUP INC 39,352.06 AP - 00268517 6/11/2008 ROBLES, RAMON 48.00 AP - 00268518 6/11/2008 RODRIGUEZ, REBECCA 500.00 AP - 00268518 6/11/2008 RODRIGUEZ, REBECCA 500.00 AP - 00268519 6/11/2008 SAEIDI, ARDY 48.00 AP - 00268520 6/11/2008 SAFETY CENTER INC 1,990.00 AP - 00268521 6/11/2008 SAN BERNARDINO CTY SHERIFFS DEPT 2,133,861.00 AP - 00268521 6/11/2008 SAN BERNARDINO CTY SHERIFFS DEPT 29,334.00 AP - 00268522 6/11/2008 SAN BERNARDINO CTY SHERIFFS DEPT 53.38 AP - 00268523 6/11/2008 SAN BERNARDINO CTY SHERIFFS DEPT 3,755.34 AP - 00268524 6/1 I/2008 SAN BERNARDINO CTY SHERIFFS DEPT 213.52 AP - 00268525 6/11/2008 SAN BERNARDINO CTY SHERIFFS DEPT 484.56 AP - 00268526 6/11/2008 SAN BERNARDINO CTY SHERIFFS DEPT 242.28 AP - 00268527 6/11/2008 SAN BERNARDINO CTY SHERIFFS DEPT 11,500.47 AP - 00268530 6/1 !/2008 SCHNEIDERWENT, KAREN 57.43 AP - 00268531 6/11/2008 SCOTT, DIANA 375.00 AP - 00268532 6/11/2008 SEGW.AY OF THE INLAND EMPIRE 466.48 P56 User: VLOPEZ -Veronica Lopez Page: 16 Current Date: 07/09/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA A>?euda Check Register 6/11/2008 through 7/8/2008 Check No. Check Dale Vendor Name Amount AP - 00268533 6/11/2008 SHERIFFS COURT SERVICES 250.00 AP - 00268536 6/11/2008 SO CAL HOUSING DEVELOPMENT 324.41 AP - 00268536 6/11/2008 SO CAL HOUSING DEVELOPMENT 296.29 AP - 00268536 6/11/2008 SO CAL HOUSING DEVELOPMENT 1,542.31 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 3,821.83 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.24 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 16.54 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 16.54 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.28 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 49.87 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 115.27 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.53 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 76.54 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 19.17 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.25 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 70.39 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 73.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 96.76 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.25 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 24.96 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 33.97 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 55.61 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.54 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 75.14 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 247.11 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 32.15 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 61.12 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 23.48 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 4,206.13 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 100.72 AP - 00268540 6/I 1/2008 SOUTHERN CALIFORNIA EDISON 17.22 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 106.30 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 5,068.87 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 35.59 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 21.25 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 44.91 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.22 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.23 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 24.37 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.16 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.16 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON -7.05 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.16 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA ED[SON -45.91 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 469.91 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 19.02 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 370.26 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.72 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 19.75 AP - 00268540 6/I 1/2008 SOUTHERN CALIFORNIA EDISON 14,094.43 P57 User: VLOPEZ -Veronica Lopez Page: 17 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 88.58 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 51.85 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 35.17 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 124.52 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.69 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 63.85 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 16.54 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 42.56 AP - 00268540 6/11/2008 SOUTHERN CALIFORNL4 EDISON 50.15 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 142.30 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 30.62 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 104.76 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 9.42 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.22 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 39.88 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.24 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.53 AP - 00268540 6/11/2008 SOUTHERN CALIFORNL4 EDISON 16.54 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 33.72 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 87.69 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 66.37 AP - 00268540 6/1 ]/2008 SOUTHERN CALIFORNIA EDISON 46.56 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.38 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.22 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.09 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 32.21 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.67 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.53 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 3.42 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.84 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 162.86 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.28 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 18.14 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.09 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 103.89 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.22 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 92.57 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON ~ 17.06 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 38.71 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.09 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 80.62 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.09 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 108.44 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 89.02 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.24 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.09 P58 User: VLOPEZ -Veronica Lopez Page: 18 Current Date: 07/09/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Aeenda Check Re:rister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.84 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.67 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 26.94 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 342.37 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 68.46 AP - 00268540 6/1 ]/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 86.55 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 64.63 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 24.54 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 16.54 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 1,075.88 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 17.84 AP - 00268540 6/11/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 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00268551 6/11/2008 UNITED WAY 304.82 AP - 00268553 6/11/2008 UPS 46.38 AP - 00268559 6/11/2008 VERIZON 2,574.59 AP-00268559 6/11/2008 VERIZON 72.78 AP-00268559 6/11/2008 VERIZON 88.01 AP - 00268559 6/1 ]/2008 VERIZON 88.01 AP-00268559 6/11/2008 VERIZON 88.01 AP - 00268559 6/11/2008 VERIZON 88.01 AP - 00268559 6/11/2008 VERIZON 35.11 AP - 00268559 6/1(/2008 VERIZON 105.37 AP - 00268559 6/11/2008 VERIZON 88.26 AP-00268559 6/11/2008 VERIZON 126.52 AP-00268559 6/11/2008 VERIZON 36.18 AP - 00268559 6/] 1/2008 VERIZON 88.01 AP - 00268559 6/11/2008 VERIZON 35.11 AP - 00268559 6/11/2008 VERIZON 36.18 AP - 00268559 6/11/2008 VERIZON 226.44 AP - 00268559 6/11/2008 VERIZON 35.11 AP - 00268559 6/11/2008 VERIZON 40.47 AP - 00268559 6/11/2008 VERIZON 127.54 P59 User: VLOPEZ -Veronica Lopez Page: 19 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P60 A¢ettda Check Re>?ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268559 6/11/2008 VERIZON 36.81 AP - 00268559 6/11/2008 VERIZON 88.01 AP-00268559 6/11/2008 VERIZON 88.01 AP-00268559 6/11/2008 VERIZON 88.01 AP-00268559 6/11/2008 VERIZON 88.01 AP - 00268559 6/11/2008 VERIZON 88.01 AP - 00268559 6/11/2008 VERIZON 88.26 AP - 00268559 6/11/2008 VERIZON 36.18 AP - 00268559 6/11/2008 VERIZON 35.49 AP - 00268559 6/11/2008 VERIZON 32.66 AP - 00268559 6/11/2008 VERIZON 88.01 AP - 00268559 6/I 1/2008 VERIZON 88.01 AP - 00268559 6/11/2008 VERIZON 88.01 AP-00268559 6/11/2008 VERIZON 88.01 AP - 00268559 6/11/2008 VERIZON 88.01 AP-00268559 6/11/2008 VERIZON 88.01 AP - 00268559 6/11/2008 VERIZON 88.01 AP - 00268559 6/11/2008 VERIZON 88.01 AP - 00268559 6/I 1/2008 VERIZON 36.18 AP - 00268559 6/11/2008 VERIZON 36.98 AP - 00268559 6/11/2008 VERIZON 379.57 AP-00268559 6/11/2008 VERIZON 88.01 AP-00268559 6/11/2008 VERIZON 152.38 AP - 00268559 6/11/2008 VERIZON 51.49 AP-00268559 6/11/2008 VERIZON 191.89 AP - 00268559 6/11/2008 VERIZON 34.05 AP - 00268559 6/11/2008 VERIZON 35.11 AP-00268559 6/11/2008 VERIZON 88.26 AP-00268559 6/11/2008 VERIZON 93.98 AP - 00268559 6/11/2008 VERIZON 24.63 AP - 00268559 6/11/2008 VERIZON 36.18 AP - 00268559 6/11/2008 VERIZON 319.65 AP - 00268559 6/11/2008 VERIZON 35.93 AP - 00268559 6/11/2008 VERIZON 37.70 AP - 00268559 6/11/2008 VERIZON 36.18 AP - 00268559 6/11/2008 VERIZON 20.97 AP - 00268559 6/11/2008 VERIZON 7238 AP - 00268559 6/11/2008 VERIZON 36.18 AP - 00268559 6/I 1/2008 VERIZON 1,444.74 AP - 00268559 6/11/2008 VERIZON 205.99 AP-00268559 6/11/2008 VERIZON 24.37 AP-00268559 6/11/2008 VERIZON 88.01 AP-00268559 6/11/2008 VERIZON 71.91 AP - 00268559 6/11/2008 VERIZON 36.63 AP - 00268559 6/11/2008 VERIZON 443.75 AP-00268559 6/11/2008 VERIZON 356.02 AP-00268559 6/11/2008 VERIZON 570.79 AP - 00268559 6/11/2008 VERIZON 88.01 AP - 00268559 6/11/2008 VERIZON 36.18 AP-00268559 6/11/2008 VERIZON 36.18 AP - 00268559 6/11/2008 VERIZON 290.93 AP - 00268559 6/11/2008 VERIZON 35.11 AP - 00268559 6/11/2008 VERIZON 77.49 AP-00268559 6/11/2008 VERIZON 88.01 User: VLOPEZ -Veronica Lopez Page: 20 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P61 Agenda Check Ret=ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268559 6/11/2008 VERIZON 88.01 AP - 00268560 6/11/2008 VICTOR MEDICAL COMPANY 351.70 AP - 00268561 6/11/2008 VISION SERVICE PLAN CA 10,843.68 AP - 00268562 6/11/2008 WARREN & CO INC, CARL 332.28 AP - 00268562 6/11/2008 WARREN & CO INC, CARL 2,665.1 I AP - 00268562 6/11/2008 WARREN & CO INC, CARL 551.15 AP - 00268562 6/11/2008 WARREN & CO INC, CARL 780.21 AP - 00268562 6/11/2008 WARREN & CO INC, CARL 568.62 AP - 00268562 6/11/2008 WARREN & CO INC, CARL 873.06 AP - 00268562 6/11/2008 WARREN & CO INC, CARL 140.40 AP - 00268563 6/11/2008 WESTCOAST MEDIA 844.00 AP - 00268564 6/11/2008 WESTERN MEDICAL SUPPLY INC 551.31 AP - 00268565 6/11/2008 WILLIAM MORRIS AGENCY LLC 25,000.00 AP - 00268567 6/11/2008 YEE, LARRY 94.00 . AP - 00268568 6/11/2008 ZEE MEDICAL INC 590.23 AP - 00268569 6/18/2008 A AND A AUTOMOTIVE 98.69 AP - 00268570 6/18/2008 AA EQUIPMENT RENTALS CO INC 138.93 AP - 00268570 6/18/2008 AA EQUIPMENT RENTALS CO INC 79.16 AP - 00268570 6/18/2008 AA EQUIPMENT RENTALS CO INC 284.00 AP - 00268570 6/18/2008 AA EQUIPMENT RENTALS CO INC 11.36 AP - 00268570 6/18/2008 AA EQUIPMENT RENTALS CO INC 72.73 AP - 00268570 6/18/2008 AA EQUIPMENT RENTALS CO INC 122.77 AP - 00268571 6/18/2008 ABC LOCKSMITHS 511.20 AP - 00268571 6/18/2008 ABC LOCKSMITHS 381.71 AP - 00268571 6/18/2008 ABC LOCKSMITHS 257.02 AP - 00268571 6/18/2008 ABC LOCKSMITHS 64.76 AP - 00268572 6/18/2008 ABLETRONICS 238.61 AP - 00268572 6/18/2008 ABLETRONICS 58.24 AP - 00268572 6/18/2008 ABLETRONICS 5.26 AP - 00268573 6/18/2008 ABM JANITORIAL SW 49,162.11 AP - 00268573 6/18/2008 ABM JANITORIAL SW 3,102.65 AP - 00268573 6/18/2008 ABM JANITORIAL SW 4,641.74 AP - 00268573 6/18/2008 ABM JANITORIAL SW 293.44 AP - 00268573 6/18/2008 ABM JANITORIAL SW 1,168.18 AP - 00268573 6/18/2008 ABM JANITORIAL SW 1,763.84 AP - 00268573 6/18/2008 ABM JANITORIAL SW 1,590.97 AP-00268574 6/18/2008 ACREE, VERN 100.00 AP - 00268575 6/18/2008 ADAGE DANCE CENTER 9,540.00 AP - 00268576 6/18/2008 ADVANCED AUTO TECH 45.98 AP - 00268577 6/18/2008 ADVANTEC CONSULTING ENGINEERS 683.88 AP - 00268578 6/18/2008 AFLAC 3,818.44 AP-00268579 6/18/2008 AIRGAS WEST 39.37 AP - 00268580 6/] 8/2008 ALHAMBRA FOUNDRY CO. LTD. 1,514.31 AP - 00268581 6/18/2008 ALL CITIES TOOLS 71.10 AP - 00268582 6/18/2008 ALL CITY MANAGEMENT SERVICES INC. 16,833.00 AP - 00268582 6/18/2008 ALL CITY MANAGEMENT SERVICES INC. 16,833.00 AP - 00268583 6/18/2008 ALL PRO PLUMBING CORPORATION 1,446.79 AP - 00268584 6/18/2008 ALL WELDING 350.00 AP - 00268584 6/18/2008 ALL WELDING 118.13 AP - 00268585 6/18/2008 ALTA FIRE EQUIPMENT CO 28.78 AP - 00268586 6/18/2008 AMERICAN BODY ARMOR & EQUIPMENT INC. 100.00 AP - 00268587 6/18/2008 AMERICAN ROTARY BROOM CO. INC. 1,140.76 AP - 00268587 6/18/2008 AMERICAN ROTARY BROOM CO. INC. 1,067.46 AP - 00268588 6/18/2008 AMTECH ELEVATOR SERVICES 224.16 User: VLOPEZ -Veronica Lopez Page: 21 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check ReEister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268588 6/18/2008 AMTECH ELEVATOR SERVICES 219.58 AP - 00268588 6/18/2008 AMTECH ELEVATOR SERVICES 192.65 AP - 00268589 6/18/2008 ARAMARK UNIFORM SERVICES 3.35 AP - 00268590 6/18/2008 ARBOR NURSERY PLUS 112.06 AP - 00268590 6/18/2008 ARBOR NURSERY PLUS 62.50 AP - 00268591 6/18/2008 ARMSTRONG GARDEN CENTERS INC. 135.39 AP - 00268592 6/18/2008 ARNOLD FIELDS PAINTING 4,350.00 AP - 00268593 6/18/2008 ASTRUM UTILITY SERVICES 5,628.75 AP - 00268593 6/18/2008 ASTRUM UTILITY SERVICES 10,412.50 AP - 00268594 6/18/2008 AUNTIE M CREATIVE CONSULTANTS INC. 1,385.36 AP - 00268595 6/18/2008 AUTO RESTORATORS INC 1,714.68 AP - 00268596 6/18/2008 AUTO SPECIALISTS 114.06 AP - 00268597 6/18/2008 B AND K ELECTRIC WHOLESALE 135.08 AP - 00268597 6/18/2008 B AND K ELECTRIC WHOLESALE 72.19 AP - 00268597 6/18/2008 B AND K ELECTRIC WHOLESALE 1,092.59 AP - 00268597 6/18/2008 B AND K ELECTRIC WHOLESALE 49.26 AP - 00268598 6/18/2008 BAILEY, SONYA 32.00 AP - 00268599 6/18/2008 BAKER, ANTHONY 550.00 AP - 00268600 6/18/2008 BALDWIN, BARBARA 30.00 AP - 00268602 6/18/2008 BARNES AND NOBLE 2,003.84 AP - 00268602 6/18/2008 BARNES AND NOBLE 26.64 AP - 00268603 6/18/2008 BARRATT AMERICAN INC 2,500.00 AP - 00268604 6/18/2008 BISHOP COMPANY 469.22 AP - 00268605 6/18/2008 BLACKHAWK TECHNOLOGY CONSULTING 1,076.00 AP - 00268606 6/18/2008 BRAUGHTON CONSTRUCTION INC. 30,000.01 AP - 00268606 6/18/2008 BRAUGHTON CONSTRUCTION INC. 24,520.86 AP - 00268615 6/18/2008 BRODART BOOKS 78.41 AP - 00268615 6/18/2008 BRODART BOOKS 8.52 AP - 00268615 6/] 8/2008 BRODART BOOKS 889.05 AP - 00268615 6/18/2008 BRODART BOOKS 144.07 AP - 00268615 6/18/2008 BRODART BOOKS 185.31 AP - 00268615 6/18/2008 BRODART BOOKS 79.96 AP - 00268615 6/18/2008 BRODART BOOKS 23.18 AP - 00268615 6/18/2008 BRODART BOOKS 67.83 AP - 00268615 6/18/2008 BRODART BOOKS 45.30 AP - 00268615 6/18/2008 BRODART BOOKS 37.59 AP - 00268615 6/18/2008 BRODART BOOKS 113.36 AP - 00268615 6/18/2008 BRODART BOOKS 27.99 AP - 00268615 6/18/2008 BRODART BOOKS 85.31 AP - 00268615 6/18/2008 BRODART BOOKS 19.35 AP - 00268615 ~ 6/18/2008 BRODART BOOKS 55.34 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 21.36 AP - 00268615 6/18/2008 BRODART BOOKS 17.14 AP - 00268615 6/18/2008 BRODART BOOKS 55.36 AP - 00268615 6/18/2008 BRODART BOOKS 332.15 AP - 00268615 6/18/2008 BRODART BOOKS 12.77 AP - 00268615 6/18/2008 BRODART BOOKS 21.30 AP - 00268615 6/18/2008 BRODART BOOKS 17.03 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 42.56 AP - 00268615 6/18/2008 BRODART BOOKS 58.57 AP - 00268615 6/18/2008 BRODART BOOKS 119.09 P62 User: VLOPEZ -Veronica Lopez Page: 22 Current Date: 07/09/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P63 Agenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268615 6/18/2008 BRODART BOOKS 45.52 AP - 0026861 S 6/18/2008 BRODART BOOKS 13.98 AP - 0026861 S 6/18/2008 BRODART BOOKS 38.66 AP - 00268615 6/18/2008 BRODART BOOKS 75.41 AP - 00268615 6/18/2008 BRODART BOOKS 1,626.45 AP - 0026861 S 6/18/2008 BRODART BOOKS 28.55 AP - 00268615 6/18/2008 BRODART BOOKS 14.54 AP - 00268615 6/18/2008 BRODART BOOKS 13.98 AP - 00268615 6/18/2008 BRODART BOOKS 19.38 AP - 00268615 6/18/2008 BRODART BOOKS 13.98 AP - 00268615 6/18/2008 BRODART BOOKS 13.41 AP - 00268615 6/18/2008 BRODART BOOKS 10.62 AP - 00268615 6/18/2008 BRODART BOOKS 27.96 AP - 00268615 6/18/2008 BRODART BOOKS 14.50 AP - 00268615 6/18/2008 BRODART BOOKS 14.56 AP - 00268615 6/18/2008 BRODART BOOKS 29.97 AP - 00268615 6/18/2008 BRODART BOOKS 308.47 AP - 00268615 6/18/2008 BRODART BOOKS 123.05 AP - 0026861 S 6/18/2008 BRODART BOOKS 484.77 AP - 00268615 6/18/2008 BRODART BOOKS 19.06 AP - 00268615 6/18/2008 BRODART BOOKS S 1.96 AP - 00268615 6/18/2008 BRODART BOOKS 16.81 AP - 00268615 6/18/2008 BRODART BOOKS 108.42 AP - 0026861 S 6/18/2008 BRODART BOOKS 102.88 AP - 00268615 6/18/2008 BRODART BOOKS 172.34 AP - 00268615 6/18/2008 BRODART BOOKS 31.91 AP - 00268615 6/18/2008 BRODART BOOKS 409.76 AP - 00268615 6/18/2008 BRODART BOOKS 19.35 AP - 00268615 6/18/2008 BRODART BOOKS 14.54 AP - 00268615 6/18/2008 BRODART BOOKS 45.83 AP - 00268615 6/18/2008 BRODART BOOKS 11.59 AP - 00268615 6/18/2008 BRODART BOOKS 51.34 AP - 00268615 6/18/2008 BRODART BOOKS 40.63 AP - 0026861 S 6/18/2008 BRODART BOOKS 28.11 AP - 00268615 6/18/2008 BRODART BOOKS 13.98 AP - 00268615 6/18/2008 BRODART BOOKS 119.45 AP - 00268615 6/18/2008 BRODART BOOKS 283.52 AP - 00268615 6/18/2008 BRODART BOOKS 154.62 AP - 00268615 6/18/2008 BRODART BOOKS 13.98 AP - 00268615 6/18/2008 BRODART BOOKS 84.50 AP - 0026861 S 6/18/2008 BRODART BOOKS 14.00 AP - 00268615 6/18/2008 BRODART BOOKS 17.41 AP - 00268615 6/18/2008 BRODART BOOKS 27.11 AP - 00268615 6/18/2008 BRODART BOOKS 41.32 AP - 00268615 6/18/2008 BRODART BOOKS 93.80 AP - 00268615 6/18/2008 BRODART BOOKS 13.98 AP - 0026861 S 6/18/2008 BRODART BOOKS 72.18 AP - 0026861 S 6/18/2008 BRODART BOOKS 17.77 AP - 00268615 6/] 8/2008 BRODART BOOKS 149.08 AP - 00268615 6/18/2008 BRODART BOOKS 261.95 AP - 00268615 6/18/2008 BRODART BOOKS 61.96 AP - 00268615 6/18/2008 BRODART BOOKS 102.70 AP - 00268615 6/18/2008 BRODART BOOKS 14.54 AP - 00268615 6/18/2008 BRODART BOOKS 14.55 User: VLOPEZ -Veronica Lopez Page: 23 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Aaettda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268615 6/18/2008 BRODART BOOKS 41.79 AP - 00268615 6/18/2008 BRODART BOOKS 15.10 AP - 00268615 6/18/2008 BRODART BOOKS 14.54 AP - 00268615 6/18/2008 BRODART BOOKS 589.74 AP - 00268615 6/18/2008 BRODART BOOKS 206.88 AP - 00268615 6/18/2008 BRODART BOOKS 163.71 AP - 00268615 6/18/2008 BRODART BOOKS 98.64 AP - 00268615 6/18/2008 BRODART BOOKS 24.20 AP - 00268615 6/18/2008 BRODART BOOKS 48.44 AP - 00268615 6/18/2008 BRODART BOOKS 53.28 AP - 00268615 6/18/2008 BRODART BOOKS 24.24 AP - 00268615 6/18/2008 BRODART BOOKS 19.06 AP - 00268615 6/18/2008 BRODART BOOKS 55.53 AP - 00268615 6/18/2008 BRODART BOOKS 1229 AP - 00268615 6/18/2008 BRODART BOOKS 64.35 AP - 00268615 6/18/2008 BRODART BOOKS 14.50 AP - 00268615 6/18/2008 BRODART BOOKS 14.54 AP - 00268615 6/18/2008 BRODART BOOKS 2852 AP - 00268615 6/18/2008 BRODART BOOKS 201.26 AP - 00268615 6/18/2008 BRODART BOOKS 149.84 AP - 00268615 6/18/2008 BRODART BOOKS 25.72 AP - 00268615 6/18/2008 BRODART BOOKS 59.06 AP - 00268615 6/18/2008 BRODART BOOKS 13.98 AP - 00268615 6/18/2008 BRODART BOOKS 502.93 AP - 00268615 6/18/2008 BRODART BOOKS 12.22 AP - 00268615 6/18/2008 BRODART BOOKS 367.54 AP - 00268615 6/18/2008 BRODART BOOKS 17.41 AP - 00268615 6/18/2008 BRODART BOOKS 16.78 AP - 00268615 6/18/2008 BRODART BOOKS 15.66 AP - 00268615 6/18/2008 BRODART BOOKS 2721 AP - 00268615 6/18/2008 BRODART BOOKS 31.76 AP - 00268615 6/18/2008 BRODART BOOKS 375.92 AP - 00268615 6/18/2008 BRODART BOOKS 205.60 AP - 00268615 6/18/2008 BRODART BOOKS 2223 AP - 00268615 6/18/2008 BRODART BOOKS 49.39 AP - 00268615 6/18/2008 BRODART BOOKS 32.14 AP - 00268615 6/18/2008 BRODART BOOKS 21.39 AP - 00268615 6/18/2008 BRODART BOOKS 25.55 AP - 00268615 6/18/2008 BRODART BOOKS 21.16 AP - 00268615 6/18/2008 BRODART BOOKS 9.65 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 20.52 AP - 00268615 6/18/2008 BRODART BOOKS 24.89 AP - 00268615 6/18/2008 BRODART BOOKS 150.12 AP - 00268615 6/18/2008 BRODART BOOKS 72.82 AP - 00268615 6/18/2008 BRODART BOOKS 87.90 AP - 00268615 6/18/2008 BRODART BOOKS 42.66 AP - 00268615 6/18/2008 BRODART BOOKS 10.68 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 21.30 AP - 00268615 6/18/2008 BRODART BOOKS 12.77 AP - 00268615 6/18/2008 BRODART BOOKS 472.42 AP - 00268615 6/] 8/2008 BRODART BOOKS 21.36 P64 User: VLOPEZ -Veronica Lopez Page: 24 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P65 Aeenda Check ReEister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 10.68 AP - 00268615 6/18/2008 BRODART BOOKS 25.55 AP - 00268615 6/18/2008 BRODART BOOKS 1,024.17 AP - 00268615 6/18/2008 BRODART BOOKS 8.51 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 8.52 AP - 00268615 6/18/2008 BRODART BOOKS 209.74 AP - 00268615 6/18/2008 BRODART BOOKS 110.86 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 8.51 AP - 00268615 6/18/2008 BRODART BOOKS 134.40 AP - 00268615 6/18/2008 BRODART BOOKS 12.82 AP - 00268615 6/18/2008 BRODART BOOKS 8.52 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 12.84 AP - 00268615 6/18/2008 BRODART BOOKS 27.78 AP - 00268615 6/18/2008 BRODART BOOKS 25.56 AP - 00268615 6/18/2008 BRODART BOOKS 44.88 AP - 00268615 6/18/2008 BRODART BOOKS 83.38 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 17.02 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 200.98 AP - 00268615 6/18/2008 BRODART BOOKS 85.58 AP - 00268615 6/18/2008 BRODART BOOKS 38.30 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 2772 AP - 00268615 6/18/2008 BRODART BOOKS 12.84 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 19.26 AP - 00268615 6/18/2008 BRODART BOOKS 139.26 AP - 00268615 6/18/2008 BRODART BOOKS 8.52 AP - 00268615 6/18/2008 BRODART BOOKS 27.82 AP - 00268615 6/18/2008 BRODART BOOKS 21.40 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 265.34 AP - 00268615 6/18/2008 BRODART BOOKS 265.34 AP - 00268615 6/18/2008 BRODART BOOKS 613.56 AP - 00268615 6/18/2008 BRODART BOOKS 27.96 AP - 00268615 6/18/2008 BRODART BOOKS 97.18 AP - 00268615 6/18/2008 BRODART BOOKS 265.34 AP - 00268615 6/18/2008 BRODART BOOKS 14.57 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 10.68 AP - 00268615 6/18/2008 BRODART BOOKS 40.62 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 60.02 AP - 00268615 6/18/2008 BRODART BOOKS 63.87 AP - 00268615 6/18/2008 BRODART BOOKS 17.04 User: VLOPEZ -Veronica Lopez Page: 25 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268615 6/18/2008 BRODART BOOKS 8.52 AP - 00268615 6/18/2008 BRODART BOOKS 17.13 AP - 00268615 6/18/2008 BRODART BOOKS 10.68 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 21.46 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 96.22 AP - 00268615 6/18/2008 BRODART BOOKS 59.86 AP - 00268615 6/18/2008 BRODART BOOKS 46.82 AP - 00268615 6/] 8/2008 BRODART BOOKS 21.28 AP - 00268615 6/18/2008 BRODART BOOKS 21.28 AP - 00268615 6/18/2008 BRODART BOOKS 21.33 AP - 00268615 6/18/2008 BRODART BOOKS 12.88 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 34.34 AP - 00268615 6/18/2008 BRODART BOOKS 2782 AP - 00268615 6/18/2008 BRODART BOOKS 15.04 AP - 00268615 6/18/2008 BRODART BOOKS 17.02 AP - 00268615 6/18/2008 BRODART BOOKS 63.94 AP - 00268615 6/18/2008 BRODART BOOKS 34.06 AP - 00268615 6/18/2008 BRODART BOOKS 12.88 AP - 00268615 6/18/2008 BRODART BOOKS 225.89 AP - 002686 ] 5 6/18/2008 BRODART BOOKS 181.84 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 57.82 AP - 00268615 6/18/2008 BRODART BOOKS 25.62 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 160.72 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 12.84 AP - 00268615 6/18/2008 BRODART BOOKS 12.22 AP - 00268615 6/18/2008 BRODART BOOKS 8.51 AP - 00268615 6/18/2008 BRODART BOOKS 8.51 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 25.56 AP - 00268615 6/18/2008 BRODART BOOKS 148.99 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 8.52 AP - 00268615 6/18/2008 BRODART BOOKS 149.02 AP - 00268615 6/18/2008 BRODART BOOKS 426 AP - 00268615 6/18/2008 BRODART BOOKS 8.52 AP - 00268615 6/18/2008 BRODART BOOKS 426 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 12.78 AP - 00268615 6/18/2008 BRODART BOOKS 12.84 AP - 002686]5 6/18/2008 BRODART BOOKS 63.96 AP - 00268615 6/] 8/2008 BRODART BOOKS 8.52 AP - 00268615 6/18/2008 BRODART BOOKS 21.30 P66 User: VLOPEZ -Veronica Lopez Page: 26 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layou[ Time: 14:55:5 CITY OF RANCHO CUCAMONGA P67 Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 68.58 AP - 00268615 6/18/2008 BRODART BOOKS 19.26 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 119.33 AP - 00268615 6/18/2008 BRODART BOOKS 17.04 AP - 00268615 6/18/2008 BRODART BOOKS 8.51 AP - 00268615 6/18/2008 BRODART BOOKS 96.00 AP - 00268615 6/18/2008 BRODART BOOKS 229.91 AP - 00268615 6/18/2008 BRODART BOOKS 32.06 AP - 00268615 6/18/2008 BRODART BOOKS 7726 AP - 00268615 6/18/2008 BRODART BOOKS 225.59 AP - 002686] 5 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 21.30 AP - 002686 ] 5 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 38.31 AP - 00268615 6/18/2008 BRODART BOOKS 1 11.14 AP - 00268615 6/18/2008 BRODART BOOKS 2572 AP - 00268615 6/18/2008 BRODART BOOKS 10.68 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 178.85 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 12.84 AP - 00268615 6/18/2008 BRODART BOOKS 102.15 AP - 00268615 6/18/2008 BRODART BOOKS 8.52 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 12.84 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/18/2008 BRODART BOOKS 4.26 AP - 00268615 6/ 18/2008 BRODART BOOKS 6.42 AP - 00268615 6/18/2008 BRODART BOOKS 8.52 AP - 00268615 6/18/2008 BRODART BOOKS 13.98 AP - 00268615 6/18/2008 BRODART BOOKS 14.54 AP - 00268615 6/18/2008 BRODART BOOKS 13.44 AP - 00268615 6/18/2008 BRODART BOOKS 27.45 AP - 00268615 6/18/2008 BRODART BOOKS 88.11 AP - 00268615 6/18/2008 BRODART BOOKS 22.36 AP - 00268615 6/18/2008 BRODART BOOKS 278.24 AP - 00268615 6/18/2008 BRODART BOOKS 399.69 AP - 00268615 6/18/2008 BRODART BOOKS 22.93 AP - 00268615 6/18/2008 BRODART BOOKS 78.25 AP - 00268615 6/18/2008 BRODART BOOKS 41.66 AP - 00268615 6/18/2008 BRODART BOOKS 76.48 AP - 00268615 6/18/2008 BRODART BOOKS 236.52 AP - 00268615 6/18/2008 BRODART BOOKS 24.44 AP - 00268616 6/18/2008 BROOKS PRODUCTS 1,433.08 AP - 00268616 6/18/2008 BROOKS PRODUCTS 1,454.63 AP - 00268617 6/18/2008 BUSINESS LEGAL PARTNERS 450.00 AP - 00268619 6/18/2008 CAL PERS LONG TERM CARE 318.57 User: VLOPEZ -Veronica Lopez Page: 27 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P68 Agenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268619 6/18/2008 CAL PERS LONG TERM CARE 318.57 AP - 00268620 6/18/2008 CAL-STATE RENT A FENCE INC 1,570.80 AP - 00268621 6/18/2008 CALBO 215.00 AP - 00268622 6/18/2008 CALIFORNIA MUNICIPAL UTILITY ASSOC 200.00 AP - 00268624 6/18/2008 CALIFORNIA SHOPPING CART RETRIEVAL COP 160.00 AP - 00268624 6/18/2008 CALIFORNIA SHOPPING CART RETRIEVAL COP 300.00 AP - 00268625 6/18/2008 CALIFORNIA, STATE OF S2.2S AP - 00268625 6/18/2008 CALIFORNIA, STATE OF 135.31 AP - 00268625 6/18/2008 CALIFORNIA, STATE OF 231.50 AP - 00268626 6/18/2008 CALSENSE 2,381.32 AP - 00268626 6/18/2008 CALSENSE 829.66 AP - 00268626 6/18/2008 CALSENSE 835.10 AP - 00268626 6/18/2008 CALSENSE 835.10 AP - 00268626 6/18/2008 CALSENSE 1,666.10 AP - 00268626 6/18/2008 CALSENSE 835.10 AP - 00268626 6/18/2008 CALSENSE 1,233.52 AP - 00268626 6/18/2008 CALSENSE 2,496.54 AP - 00268626 ~ 6/18/2008 CALSENSE 2,381.36 AP - 00268626 6/18/2008 CALSENSE 835.14 AP - 00268626 6/18/2008 CALSENSE 835.14 AP - 00268626 6/18/2008 CALSENSE 2,496.72 AP - 00268626 6/18/2008 CALSENSE 3,264.92 AP - 00268626 6/18/2008 CALSENSE 3,264.92 AP - 00268626 6/18/2008 CALSENSE 1,882.07 AP - 00268627 6/18/2008 CEITHAMER, DUSTIN 250.00 AP - 00268628 6/18/2008 CENTRAL CITIES SIGNS INC 103.44 AP - 00268628 6/18/2008 CENTRAL CITIES SIGNS INC 143.31 AP - 00268629 6/18/2008 CERTIFIED TOWING 495.00 AP - 00268631 6/18/2008 CHARTER COMMUNICATIONS 32.99 AP - 00268632 6/18/2008 CHEMSEARCH 1,083.21 AP - 00268633 6/18/2008 CLABBY, SANDRA 1,000.00 AP - 00268634 6/18/2008 CLARKE PLUMBING SPECIALTIES INC. SS.90 AP - 00268634 6/18/2008 CLARKE PLUMBING SPECIALTIES INC. 144.17 AP - 00268635 6/18/2008 CLEAN STREET INC. 3,888.20 AP - 00268636 6/18/2008 CLEARWATER GRAPHICS 2,489.02 AP - 00268636 6/18/2008 CLEARWATER GRAPHICS 1,082.89 AP - 00268637 6/18/2008 COLTON TRUCK SUPPLY 8.64 AP - 00268637 6/18/2008 COLTON TRUCK SUPPLY -6.16 AP - 00268637 6/18/2008 COLTON TRUCK SUPPLY 69.11 AP - 00268638 6/18/2008 CONCEPT POWDER COATING 305.00 AP - 00268639 6/18/2008 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 1,085.98 AP - 00268639 6/18/2008 CONSOLIDATED ELECTRICAL DISTRIBUTORS 1 316.52 AP - 00268640 6/18/2008 CONTINENTAL AMERICAN INSURANCE COMPS 16.39 AP - 00268641 6/18/2008 COPIES & INK PRINTING INC. 58.60 AP - 00268642 6/18/2008 COPP CRUSHING CORP, DAN 8.00 AP - 00268643 6/18/2008 CORONA CLAY COMPANY INC SS2.00 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 284.18 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 3S 1.67 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 235.97 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 481.61 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 285.94 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 247.37 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 475.74 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,586.39 User: VLOPEZ -Veron ica Lopez Page: 28 Current Date: 07/09/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 14:88:8 CITY OF RANCHO CUCAMONGA Agenda Check ReEister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 288.58 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,651.03 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 533.94 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 238.56 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 109.04 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 190.72 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 211.18 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 429.86 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 261.28 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 193.58 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,390.10 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 618.21 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 663.06 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 286.49 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 331.17 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 731.01 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 347.78 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 209.30 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 463.29 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 73.42 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 237.58 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,975.84 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 918.46 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 67.79 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 6,372.30 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 150.15 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 471.48 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 163.11 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 944.42 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,018.92 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,069.97 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 438.98 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 562.49 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,076.87 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 150.73 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 185.32 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 77.51 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 282.26 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 265.53 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 369.17 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 371.91 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 508.78 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 866.80 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 232.63 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 878.32 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 374.65 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 703.13 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 949.49 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 3,417.67 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 161.16 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 171.98 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 3,404.07 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 260.86 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 82.17 P69 User: VLOPEZ -Veronica Lopez Page: 29 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P70 Agenda Check Re>?ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 202.83 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 96.00 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 279.40 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 193.22 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 57.60 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 483.63 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,487.95 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 449.89 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 562.10 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 107.24 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 229.08 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 204.29 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 313.11 AP -00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 219.44 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 519.10 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,416.63 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 334.69 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 127.57 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 464.24 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 413.25 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 594.11 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 209.26 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 232.33 AP - 00268648 6/] 8/2008 CUCAMONGA VALLEY WATER DISTRICT 401.86 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 596.19 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 731.26 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 57.12 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 96.52 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,030.35 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 396.34 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 720.51 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 859.76 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,025.22 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 373.71 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 189.87 ' AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,328.56 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 863.90 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 146.76 AP - 00268648 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 1,446.51 AP - 00268649 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 314.49 AP - 00268650 6/18/2008 CUCAMONGA VALLEY WATER DISTRICT 426.62 AP - 00268651 6/18/2008 D AND K CONCRETE COMPANY 768.26 AP - 00268651 6/18/2008 D AND K CONCRETE COMPANY 1,520.36 AP - 00268651 6/18/2008 D AND K CONCRETE COMPANY 784.42 AP - 00268652 6/18/2008 D.P. DOOR CO. 907.26 AP - 00268653 6/18/2008 DAISY WHEEL RIBBON CO INC 53.81 AP - 00268655 6/18/2008 DAPPER TIRE CO 343.09 AP - 00268656 6/18/2008 DEL MECHANICAL 3,455.03 AP - 00268656 6/18/2008 DEL MECHANICAL 3,669.97 AP - 00268657 6/18/2008 DEPARTMENT OF TRANSPORTATION 2,205.41 AP - 00268658 6/18/2008 DITTRICK CONSTRUCTION INC. 2,513.00 AP - 00268659 6/18/2008 DORA INDUSTRIES INC. dba GOLD COAST CHEF 148.95 AP - 00268660 6/18/2008 DRAKE, MARY 10.00 AP - 00268661 6/18/2008 DUNN EDWARDS CORPORATION 88.52 User: VLOPEZ -Veronica Lopez Page: 30 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268661 6/18/2008 DUNN EDWARDS CORPORATION 207.21 AP - 00268661 6/18/2008 DUNN EDWARDS CORPORATION 8.52 AP - 00268661 6/18/2008 DUNN EDWARDS CORPORATION 179.16 AP - 00268661 6/18/2008 DUNN EDWARDS CORPORATION 189.10 AP - 00268661 6/18/2008 DUNN EDWARDS CORPORATION 627.00 AP - 00268661 6/18/2008 DUNN EDWARDS CORPORATION 878.33 AP - 00268661 6/18/2008 DUNN EDWARDS CORPORATION 20.64 AP - 00268661 6/18/2008 DUNN EDWARDS CORPORATION 45.59 AP - 00268661 6/18/2008 DUNK EDWARDS CORPORATION 123.82 AP - 00268661 6/18/2008 DUNN EDWARDS CORPORATION 135.66 AP - 00268662 6/18/2008 EARTH PROTECTION SERVICES INC 177.65 AP - 00268663 6/18/2008 ECRI 8,640.00 AP - 00268664 6/18/2008 ELLIS ENTERPRISES 2,870.00 AP - 00268664 6/18/2008 ELLIS ENTERPRISES 70.00 AP - 00268664 6/18/2008 ELLIS ENTERPRISES 300.00 AP - 00268664 6/18/2008 ELLIS ENTERPRISES 70.00 AP - 00268664 6/18/2008 ELLIS ENTERPRISES 1,440.00 AP - 00268664 6/18/2008 ELLIS ENTERPRISES 630.00 AP - 00268664 6/18/2008 ELLIS ENTERPRISES 1,645.00 AP - 00268664 6/18/2008 ELLIS ENTERPRISES 70.00 AP - 00268665 6/18/2008 ELLISON-SCHNEIDER & HARRIS L.L.P. 3,276.98 AP - 00268668 6/18/2008 EN POINTE TECHNOLOGIES SALES INC 17,899.00 AP - 00268669 6/18/2008 ENVIRONMENTAL RECOVERY SERVICES INC. 937.40 AP - 00268670 6/18/2008 ESPINO'S COP SHOP INC 151.16 AP - 00268671 6/18/2008 EWING IRRIGATION PRODUCTS 142.67 AP - 00268671 6/18/2008 EWING IRRIGATION PRODUCTS 271.54 AP - 00268671 6/18/2008 EWING IRRIGATION PRODUCTS 591.74 AP - 00268672 6/18/2008 EXECUTRAIN OF THE INLAND EMPIRE 1,250.00 AP - 00268673 6/18/2008 EXPRESS BRAKE SUPPLY 28.62 AP - 00268674 6/18/2008 FASTENAL COMPANY 183.61 AP - 00268675 6/18/2008 FEDERAL EXPRESS CORD 27.10 AP - 00268675 6/18/2008 FEDERAL EXPRESS CORD 24.34 AP - 00268675 6/18/2008 FEDERAL EXPRESS CORP 17.52 AP - 00268675 6/18/2008 FEDERAL EXPRESS CORP 80.61 AP - 00268676 6/18/2008 FENCE CRAFT OF UPLAND INC 61.96 AP - 00268678 6/18/2008 FISHER SCIENTIFIC 41.61 AP - 00268679 6/18/2008 FLAG SYSTEMS INC. 2,000.00 AP - 00268680 6/18/2008 FOOT SOLUTIONS 160.55 AP - 00268680 6/18/2008 FOOT SOLUTIONS 140.08 AP - 00268681 6/18/2008 FORD OF UPLAND INC 185.57 AP - 00268681 6/18/2008 FORD OF UPLAND INC 1,481.38 AP - 00268681 6/18/2008 FORD OF UPLAND INC 137.94 AP - 00268682 6/18/2008 FOREMOST SILKSCREEN AND EMBROIDERY 143.31 AP - 00268683 6/18/2008 FRAME ART 21.55 AP - 00268684 6/18/2008 G & M QUALITY CONCRETE INC 500.00 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 190.00 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 4,626.08 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 489.13 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 8,423.23 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 7,317.90 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 81.73 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 86.67 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 1,145.06 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 25,827.38 P71 User: VLOPEZ -Veronica Lopez Page: 31 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P72 Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 21,031.74 AP - 00268685 6/]8/2008 G AND M BUSINESS INTERIORS 37,170.45 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 31,213.50 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS -1,616.25 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 16,656.60 AP - 00268685 6/] 8/2008 G AND M BUSINESS INTERIORS 9,222.32 AP - 00268685 6/] 8/2008 G AND M BUSINESS INTERIORS 45.00 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 1,025.59 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 2,583.12 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 1,531.00 AP - 00268685 6/18/2008 G AND M BUSINESS INTERIORS 463.01 AP - 00268686 6/18/2008 GALE GROUP,THE 125.97 AP - 00268686 6/18/2008 GALE GROUP,THE 27.44 AP - 00268687 6/] 8/2008 GALLS INC 107.93 AP - 00268688 6/18/2008 GARRETT, SHARON 96.00 AP - 00268689 6/18/2008 GEOGRAPHICS 836.98 AP - 00268689 6/18/2008 GEOGRAPHICS 263.99 AP - 00268689 6/18/2008 GEOGRAPHICS 4,628.15 AP - 00268690 6/18/2008 GOLDEN STATE FIRE PROTECTION 703.00 AP - 00268691 6/18/2008 GONSALVES AND SON,JOE A 3,000.00 AP - 00268692 6/]8/2008 GRADY, MERRILL 375.00 AP - 00268693 6/18/2008 GRAINGER 440.09 AP - 00268693 6/18/2008 GRAINGER 306.44 AP - 00268693 6/18/2008 GRAINGER 25.38 AP - 00268693 6/18/2008 GRAINGER 673.37 AP - 00268693 6/18/2008 GRAINGER 1,532.21 AP - 00268693 6/18/2008 GRAINGER 106.27 AP - 00268693 6/18/2008 GRAINGER 1,016.58 AP - 00268693 6/18/2008 GRAINGER 166.56 AP - 00268693 6/18/2008 GRAINGER 54.50 AP - 00268693 6/18/2008 GRAINGER 658.70 AP - 00268693 6/18/2008 GRAINGER 194.68 AP - 00268693 6/18/2008 GRAINGER 20.19 AP - 00268693 6/18/2008 GRAINGER 318.15 AP - 00268693 6/18/2008 GRAINGER 37.00 AP - 00268693 6/18/2008 GRAINGER 225.47 AP - 00268693 6/18/2008 GR.AINGER 27.35 AP - 00268693 6/18/2008 GRAINGER 688.06 AP - 00268693 6/18/2008 GRAINGER 6.92 AP - 00268693 6/18/2008 GRAINGER 325.83 AP - 00268693 6/18/2008 GRAINGER 26.24 AP - 00268693 6/18/2008 GRAINGER 51.98 AP - 00268693 6/18/2008 GRAEVGER 873.85 AP - 00268693 6/18/2008 GRAINGER -873.85 AP - 00268693 6/18/2008 GRAINGER 873.85 AP - 00268694 6/18/2008 HCS CUTLER STEEL CO -42.70 AP - 00268694 6/18/2008 HCS CUTLER STEEL CO 962.86 AP - 00268694 6/18/2008 HCS CUTLER STEEL CO 825.69 AP - 00268695 6/18/2008 HEATH & ASSOCIATES, RICHARD 29,585.00 AP - 00268696 6/18/2008 HERNANDEZ, JERRY 500.00 AP - 00268697 6/18/2008 HILLCREST CONTRACTING INC. 19,961.92 AP - 00268698 6/t 8/2008 HODGES, RANDY 500.00 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 526.62 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 50.00 User: VLOPEZ -Veronica Lopez Page: 32 Current Date: 07/09/200 Report:CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 1,052.19 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 1,827.17 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 50.00 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 613.10 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 700.81 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 50.00 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 1,252.77 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 50.00 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 1,134.08 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 1,175.83 AP - 00268699 6/] 8/2008 HOLLIDAY ROCK CO INC 168.36 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 664.61 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 1,263.81 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 937.60 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 150.00 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 100.00 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 1,306.21 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 50.00 AP - 00268699 6/18/2008 HOLLIDAY ROCK CO INC 163.78 AP - 00268700 6/18/2008 HOME DEPOT CREDIT SERVICES 180.65 AP - 00268700 6/18/2008 HOME DEPOT CREDIT SERVICES 54.79 AP - 00268700 6/18/2008 HOME DEPOT CREDIT SERVICES 66.92 AP - 00268700 6/18/2008 HOME DEPOT CREDIT SERVICES 33.17 AP - 00268700 6/18/2008 HOME DEPOT CREDIT SERVICES 5.76 AP - 00268701 6/18/2008 HUNTINGTON HARDWARE 316.46 AP - 00268702 6/18/2008 HYDROSCAPE PRODUCTS INC 37.41 AP - 00268702 6/18/2008 HYDROSCAPE PRODUCTS INC 313.49 AP - 00268702 6/18/2008 HYDROSCAPE PRODUCTS INC 76.65 AP - 00268702 6/18/2008 HYDROSCAPE PRODUCTS INC 1,074.16 AP - 00268702 6/18/2008 HYDROSCAPE PRODUCTS INC 333.61 AP - 00268702 6/18/2008 HYDROSCAPE PRODUCTS INC 301.32 AP - 00268704 6/18/2008 ICMA 1,362.33 AP - 00268705 6/18/2008 IMPERIAL SPRINKLER SUPPLY INC 829.14 AP - 00268705 6/18/2008 IMPERIAL SPRINKLER SUPPLY INC 295.24 AP - 00268705 6/18/2008 IMPERIAL SPRINKLER SUPPLY INC 269.70 AP - 00268705 6/18/2008 IMPERIAL SPRINKLER SUPPLY INC 28.29 AP - 00268705 6/18/2008 IMPERIAL SPRINKLER SUPPLY INC 50.91 AP - 00268705 6/18/2008 IMPERIAL SPRINKLER SUPPLY INC 32.67 AP - 00268705 6/18/2008 IMPERIAL SPRINKLER SUPPLY INC 53.88 AP - 00268705 6/18/2008 IMPERIAL SPRINKLER SUPPLY INC 915.62 AP - 00268705 6/18/2008 IMPERIAL SPRINKLER SUPPLY INC -302.38 AP - 00268705 6/18/2008 IMPERIAL SPRINKLER SUPPLY INC 2,759.92 AP - 00268706 6/18/2008 INLAND BUILDING CONSTRUCTION CO INC 480.01 AP - 00268708 6/18/2008 INLAND FAIR HOUSING AND MEDIATION 1,116.03 AP - 00268708 6/18/2008 INLAND FAIR HOUSING AND MEDIATION 845.07 AP - 00268709 6/] 8/2008 INLAND VALLEY DAILY BULLETIN 192.00 AP - 00268710 6/18/2008 INLAND VALLEY DAILY BULLETIN 300.83 AP - 002687] 1 6/18/2008 INLAND VALLEY DAILY BULLETIN 300.83 AP - 00268711 6/18/2008 INLAND VALLEY DAILY BULLETIN 300.83 AP - 00268711 6/18/2008 INLAND VALLEY DAILY BULLETIN 300.83 AP - 00268711 6/18/2008 INLAND VALLEY DAILY BULLETIN 558.50 AP - 00268711 6/18/2008 INLAND VALLEY DAILY BULLETIN 300.83 AP - 00268712 6/18/2008 INLAND WATER WORKS SUPPLY COMPANY 1,444.94 AP - 00268713 6/18/2008 INTELLICEPT 216.92 P73 User: VLOPEZ -Veronica Lopez Page: 33 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA p~q Asienda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268713 6/18/2008 INTELLICEPT 893.97 AP - 00268714 6/18/2008 INTRAVAIA ROCK AND SAND INC 8297 AP - 00268714 6/18/2008 INTRAVAIA ROCK AND SAND INC 130.38 AP - 00268714 6/18/2008 INTRAVAIA ROCK AND SAND INC 118.53 AP - 00268715 6/18/2008 IRONMAN PARTS AND SERVICES 3,168.13 AP - 00268715 6/18/2008 IRONMAN PARTS AND SERVICES 12,534.56 AP - 002687]6 6/18/2008 J D C INC 15,251.59 AP - 00268717 6/18/2008 JIMENEZ PAINTING COMPANY 4,945.00 AP - 00268718 6/18/2008 JOBS AVAILABLE INC 378.00 AP - 00268719 6/18/2008 JONES, ROBERT 1,680.00 AP - 00268720 6/18/2008 KAUFMAN, HOPE 250.00 AP - 00268721 6/18/2008 KB HOME 3,150.00 AP - 00268722 6/18/2008 KC PRINTING & GRAPHICS INC 1,039.30 AP - 00268723 6/18/2008 KENDREW DEVELOPMENT COMPANY 10,739.00 AP - 00268725 6/18/2008 KOA CORPORATION 14,750.00 AP - 00268728 6/18/2008 LAND FORMS LANDSCAPE CONSTRUCTION IN~ 3,950.00 AP - 00268728 6/18/2008 LAND FORMS LANDSCAPE CONSTRUCTION IN~ -395.00 AP - 00268729 6/18/2008 LAWSON PRODUCTS INC 1,960.13 AP - 00268729 6/18/2008 LAWSON PRODUCTS INC 576.11 AP - 00268729 6/18/2008 LAWSON PRODUCTS INC 2,063.71 AP - 00268729 6/18/2008 LAWSON PRODUCTS INC 336.24 AP - 00268729 6/] 8/2008 LAWSON PRODUCTS INC 30.55 AP - 00268731 6/18/2008 LINDSEY, YOLANDA 100.00 AP - 00268732 6/18/2008 LLAMAS, TERESA 90.00 AP - 00268733 6/18/2008 LOS ANGELES FREIGHTLINER 545.01 AP - 00268736 6/18/2008 MACL4S GINI & O'CONELL LLP 5,693.50 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 21,014.87 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 1,686.11 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 3,734.67 AP - 00268737 6/18/2008 MARIPOSA HORTICUL"1'URAL ENT INC ],745.64 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 3,701.90 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 5,511.22 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 9,123.15 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 1,910.52 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 3,950.23 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 2,323.10 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 587.54 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 870.74 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 1,181.84 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 5,059.08 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 3,022.47 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 6,578.73 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 15,998.12 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 1,930.05 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 2,073.67 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 3,816.22 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 479.01 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 9,718.59 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 354.99 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 1,017.36 AP - 00268737 6/18/2008 MARIPOSA HORTICULTURAL ENT INC 141.57 AP - 00268738 6/18/2008 MARK CHRISTOPHER INC 597.32 AP - 00268739 6/18/2008 MARSHALL PLUMBING 209.00 AP - 00268739 6/18/2008 MARSHALL PLUMBING 541.24 User: VLOPEZ -Veronica Lopez Page: 34 Current Date: 07/09/200 Report:CK_AGENDA_ RL•G_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Ai?enda Check Rei?ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268739 6/18/2008 MARSHALL PLUMBING -135.31 AP - 00268739 6/18/2008 MARSHALL PLUMBING 100.00 AP - 00268739 6/18/2008 MARSHALL PLUMBING -231.50 AP - 00268739 6/18/2008 MARSHALL PLUMBING 826.00 AP - 00268739 6/18/2008 MARSHALL PLUMBING -52.25 AP - 00268740 6/18/2008 MARTINEZ UNION SERVICE 45.00 AP - 00268740 6/18/2008 MARTINEZ UNION SERVICE 45.00 AP - 00268740 6/18/2008 MARTINEZ UNION SERVICE 45.00 AP - 00268740 6/18/2008 MARTINEZ UNION SERVICE 45.00 AP - 00268740 6/18/2008 MARTINEZ UNION SERVICE 45.00 AP - 00268740 6/18/2008 MARTINEZ UNION SERVICE 45.00 AP - 00268740 6/18/2008 MARTINEZ UNION SERVICE 45.00 AP - 00268741 6/18/2008 MATHIS AND ASSOCLATES 1,687.50 AP - 00268741 6/18/2008 MATHIS AND ASSOCIATES 5,091.04 AP - 00268743 6/18/2008 MCMASTER CARR SUPPLY COMPANY 427.17 AP - 00268743 6/18/2008 MCMASTER CARR SUPPLY COMPANY 598.19 AP - 00268743 6/18/2008 MCMASTER CARR SUPPLY COMPANY 811.56 AP - 00268743 6/18/2008 MCMASTER CARR SUPPLY COMPANY 34.05 AP - 00268743 6/18/2008 MCMASTER CARR SUPPLY COMPANY 633.67 AP - 00268744 6/18/2008 MCPEAKE, OSCAR 55.00 AP - 00268745 6/18/2008 MEGA WAY ENTERPRISES 296,235.18 AP - 00268745 6/18/2008 MEGA WAY ENTERPRISES -29,623.52 AP - 00268746 6/18/2008 JUAREZ, MELISSA 500.00 AP - 00268746 6/18/2008 NAREZ, MELISSA 108.00 AP - 00268746 6/18/2008 .NAREZ, MELISSA 316.00 AP - 00268747 6/18/2008 MENDOZA, CINDY 30.00 AP - 00268748 6/18/2008 MICHAEL, L. DENNIS 213.62 AP - 00268749 6/18/2008 MIDWEST TAPE 16.99 AP - 00268749 6/18/2008 MIDWEST TAPE 44.98 AP - 00268749 6/18/2008 MIDWEST TAPE 42.97 AP - 00268749 6/18/2008 MIDWEST TAPE 14.99 AP - 00268749 6/18/2008 MIDWEST TAPE 133.94 AP - 00268749 6/18/2008 MIDWEST TAPE 11.99 AP - 00268749 6/18/2008 MIDWEST TAPE 35.95 AP - 00268749 6/18/2008 MIDWEST TAPE -99.99 AP - 00268749 6/18/2008 MIDWEST TAPE -33.98 AP - 00268749 6/18/2008 MIDWEST TAPE -33.98 AP - 00268749 6/18/2008 MIDWEST TAPE -64.95 AP - 00268749 6/18/2008 MIDWEST TAPE -64.96 AP - 00268749 6/18/2008 MIDWEST TAPE -60.48 AP - 00268749 6/18/2008 MIDWEST TAPE -60.47 AP - 00268749 6/18/2008 MIDWEST TAPE -59.99 AP - 00268749 6/18/2008 MIDWEST TAPE 81.98 AP - 00268749 6/18/2008 MIDWEST TAPE 125.91 AP - 00268749 6/18/2008 MIDWEST TAPE 133.94 AP - 00268749 6/18/2008 MIDWEST TAPE 55.96 AP - 00268749 6/18/2008 MIDWEST TAPE 96.95 AP - 00268751 6/18/2008 MITSUBISHI ELECTRIC & ELECTRONICS USA R 490.00 AP - 00268752 6/18/2008 MITY LITE INC. 5,582.50 AP - 00268753 6/18/2008 MMASC 215.00 AP - 00268754 6/18/2008 MOBILE SHOP 2,510.71 AP - 00268754 6/18/2008 MOBILE SHOP 100.00 AP - 00268755 6/18/2008 MONTESINOS, BRENDA 500.00 AP - 00268755 6/18/2008 MONTESINOS, BRENDA 302.15 P75 User: VLOPEZ -Veronica Lopez Page: 35 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268758 6/18/2008 NAFFZIGER, MICHAEL 650.00 AP - 00268759 6/18/2008 NAPA AUTO PARTS 233.68 AP - 00268759 6/18/2008 NAPA AUTO PARTS 116.97 AP - 00268759 6/18/2008 NAPA AUTO PARTS 42.21 AP - 00268759 6/18/2008 NAPA AUTO PARTS 58.06 AP - 00268759 6/18/2008 NAPA AUTO PARTS 12.69 AP - 00268759 6/18/2008 NAPA AUTO PARTS 32.07 AP - 00268759 6/18/2008 NAPA AUTO PARTS -168.61 AP - 00268759 6/18/2008 NAPA AUTO PARTS -179.63 AP - 00268759 6/18/2008 NAPA AUTO PARTS 42.04 AP - 00268759 6/18/2008 NAPA AUTO PARTS 29.78 AP - 00268759 6/18/2008 NAPA AUTO PARTS 734.48 AP - 00268759 6/18/2008 NAPA AUTO PARTS 634.51 AP - 00268759 6/18/2008 NAPA AUTO PARTS 211.50 AP - 00268759 6/18/2008 NAPA AUTO PARTS 27.07 AP - 00268759 6/18/2008 NAPA AUTO PARTS 234.25 AP - 00268759 6/18/2008 NAPA AUTO PARTS 31.83 AP - 00268759 6/18/2008 NAPA AUTO PARTS 58.06 AP - 00268759 6/18/2008 NAPA AUTO PARTS 24.74 AP - 00268760 6/18/2008 NIKPOUR, MOHAMMED 120.00 AP - 00268761 6/18/2008 NIIQYO & MOORE 1,176.00 AP - 00268761 6/18/2008 NINYO & MOORE 1,455.50 AP - 00268762 6/18/2008 NOLO PRESS 28.07 AP - 00268762 6/18/2008 NOLO PRESS 28.06 AP - 00268763 6/18/2008 OCCUPATIONAL HEALTH CENTERS OF CALIFO 75.00 AP - 00268764 6/18/2008 OCLC INC 45.79 AP - 00268765 6/18/2008 OFFICE DEPOT 20.73 AP - 00268765 6/18/2008 OFFICE DEPOT 6.47 AP - 00268765 6/18/2008 OFFICE DEPOT 18.87 AP - 00268765 6/18/2008 OFFICE DEPOT 160.87 AP - 00268765 6/18/2008 OFFICE DEPOT 23.06 AP - 00268765 6/18/2008 OFFICE DEPOT 20.71 AP - 00268765 6/18/2008 OFFICE DEPOT 10.13 AP - 00268765 6/18/2008 OFFICE DEPOT 298.41 AP - 00268765 6/18/2008 OFFICE DEPOT 262.73 AP - 00268765 6/18/2008 OFFICE DEPOT -262.73 AP - 00268765 6/18/2008 OFFICE DEPOT 47.40 AP - 00268765 6/18/2008 OFFICE DEPOT 19.40 AP - 00268765 6/18/2008 OFFICE DEPOT 72.20 AP - 00268765 6/18/2008 OFFICE DEPOT 77.12 AP - 00268765 6/18/2008 OFFICE DEPOT ]0.06 AP - 00268765 6/18/2008 OFFICE DEPOT 59.93 AP - 00268765 6/18/2008 OFFICE DEPOT 32.24 AP - 00268765 6/18/2008 OFFICE DEPOT 403.32 AP - 00268765 6/18/2008 OFFICE DEPOT 114.89 AP - 00268765 6/18/2008 OFFICE DEPOT 248.64 AP - 00268765 6/18/2008 OFFICE DEPOT 511.73 AP - 00268765 6/18/2008 OFFICE DEPOT 1,035.58 AP - 00268765 6/18/2008 OFFICE DEPOT 15.32 AP - 00268765 6/18/2008 OFFICE DEPOT 339.24 AP - 00268765 6/18/2008 OFFICE DEPOT 31.13 AP - 00268765 6/18/2008 OFFICE DEPOT 12.18 AP - 00268765 6/18/2008 OFFICE DEPOT 5.99 AP - 00268765 6/18/2008 OFFICE DEPOT 897.31 P76 User: VLOPEZ -Veronica Lopez Page: 36 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor N_2me Amount AP - 00268765 6/18/2008 OFFICE DEPOT 1.21 AP - 00268765 6/18/2008 OFFICE DEPOT 88.88 AP - 00268765 6/18/2008 OFFICE DEPOT 3879 AP - 00268765 6/18/2008 OFFICE DEPOT 26.59 AP - 00268765 6/18/2008 OFFICE DEPOT -29.62 AP - 00268765 6/18/2008 OFFICE DEPOT 29.62 AP - 00268766 6/18/2008 ONESOURCE DISTRIBUTORS INC. 29.63 AP - 00268766 6/18/2008 ONESOURCE DISTRIBUTORS INC. 551.01 AP - 00268766 6/18/2008 ONESOURCE DISTRIBUTORS INC. 84.86 AP - 00268767 6/18/2008 ONTARIO WINNELSON CO 94.17 AP - 00268767 6/18/2008 ONTARIO WINNELSON CO 2709 AP - 00268767 6/18/2008 ONTARIO WINNELSON CO 179.95 AP - 00268767 6/18/2008 ONTARIO WINNELSON CO 22.85 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 78.58 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 29.58 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 17.20 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 30.77 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 51.21 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 36.98 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 36.98 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 366.31 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 19.37 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 20.36 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 2.36 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 50.81 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 103.35 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 90.70 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 30.63 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 18.06 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 79.75 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 135.37 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 119.12 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 140.01 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 117.38 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 54.93 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 96.95 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 60.46 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 1.28 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 12.92 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 17.42 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 31.83 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 14.84 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 64.38 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 23.50 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 74.10 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 176.26 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 15.05 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 43.04 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 32.30 AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 99.1 I AP - 00268769 6/18/2008 ORCHARD SUPPLY HARDWARE 44.96 AP - 00268770 6/18/2008 ORKEV PEST CONTROL 1,389.26 AP - 00268771 6/18/2008 OWEN ELECTRIC PVC 429.39 AP - 00268772 6/18/2008 PACIFIC PRODUCTS AND SERVICES 2,231.68 P77 User: VLOPEZ -Veronica Lopez Page: 37 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P78 Aeenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268773 6/18/2008 PAIRMAN, DORIS 140.00 AP - 00268774 6/18/2008 PARK WEST LANDSCAPE INC 19,950.00 AP - 00268774 6/18/2008 PARK WEST LANDSCAPE INC -1,995.00 AP - 00268775 6/18/2008 PATCHETT & ASSOCIATES 8,276.18 AP - 00268776 6/18/2008 PEP BOYS 25.82 AP - 00268777 6/18/2008 PETES ROAD SERVICE INC 15.00 AP - 00268777 6/18/2008 PETES ROAD SERVICE INC 113.41 AP - 00268777 6/18/2008 PETES ROAD SERVICE INC 42.00 AP - 00268777 6/18/2008 PETES ROAD SERVICE INC 119.41 AP - 00268777 6/18/2008 PETES ROAD SERVICE INC 97.14 AP - 00268777 6/18/2008 PETES ROAD SERVICE INC 166.83 AP - 00268778 6/18/2008 PHOENIX GROUP INFORMATION SYSTEMS 799.57 AP - 00268780 6/18/2008 PRAXAIR DISTRIBUTION INC 74.35 AP - 00268781 6/18/2008 PRE-PAID LEGAL SERVICES INC 22.80 AP - 00268782 6/18/2008 PYRO SPECTACULARS INC 14,000.00 AP - 00268783 6/18/2008 RANCHO CUCAMONGA CHAMBER OF COMME] 35.00 AP - 00268783 6/18/2008 RANCHO CUCAMONGA CHAMBER OF COMME] 35.00 AP - 00268783 6/18/2008 RANCHO CUCAMONGA CHAMBER OF COMME] 35.00 AP - 00268783 6/18/2008 RANCHO CUCAMONGA CHAMBER OF COMME] 35.00 AP - 00268783 6/18/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 35.00 AP - 00268784 6/18/2008 RANCHO CUCAMONGA CHAMBER OF COMME] 200.00 AP - 00268785 6/18/2008 RANDOM HOUSE INC 52.64 AP - 00268785 6/18/2008 RANDOM HOUSE INC 191.48 AP - 00268787 6/18/2008 RC APARTMENTS LLC 2,450.00 AP - 00268788 6/18/2008 RCPFA 8,415.03 AP - 00268789 6/18/2008 RECORDED BOOKS LLC 25.70 AP - 00268790 6/18/2008 RED WING SHOE STORE 200.00 AP - 00268790 6/18/2008 RED WING SHOE STORE 100.73 AP - 00268791 6/18/2008 RELIABLE GRAPHICS 180.52 AP - 00268791 6/18/2008 RELIABLE GRAPHICS 196.86 AP - 00268791 6/18/2008 RELIABLE GRAPHICS 66.85 AP - 00268791 6/18/2008 RELIABLE GRAPHICS 83.99 AP - 00268792 6/18/2008 REPUBLIC ITS 9,700.09 AP - 00268792 6/18/2008 REPUBLIC ITS 3,095.95 AP - 00268792 6/18/2008 REPUBLIC ITS 2,533.05 AP - 00268792 6/18/2008 REPUBLIC ITS 1,688.70 AP - 00268792 6/18/2008 REPUBLIC ITS 595:38 AP - 00268792 6/18/2008 REPUBLIC ITS 6,788.88 AP - 00268792 6/18/2008 REPUBLIC ITS 18,755.10 AP - 00268794 6/18/2008 REXEL CALCON 285.32 AP - 00268795 6/18/2008 RGA ENVIRONMENTAL INC 3,346.50 AP - 00268795 6/18/2008 RGA ENVIRONMENTAL INC 5,808.50 AP - 00268797 6/18/2008 RIPPETOE MILES LLP 66.00 AP - 00268798 6/18/2008 ROBERT HALF TECHNOLOGY 160.00 AP - 00268799 6/18/2008 ROBLES, RAMON 72.00 AP - 00268801 6/18/2008 RODRIGUEZ INC, R Y 240.00 AP - 00268802 6/18/2008 RODRIGUEZ, GRISELDA 20.00 AP - 00268805 6/18/2008 SAEIDI, ARDY 60.00 AP - 00268807 6/18/2008 SAFEWAY SIGN COMPANY 4,837.98 AP - 00268808 6/18/2008 SAN ANTONIO COMMUNITY HOSPITAL 1,029.65 AP - 00268809 6/18/2008 SAN ANTONIO MATERIALS 126.11 AP - 00268810 6/18/2008 SAN BERNARDINO COUNTY AUDITOR CONTR( 466.50 AP - 00268810 6/18/2008 SAN BERNARDINO COUNTY AUDITOR CONTR( 622.00 AP - 00268810 6/18/2008 SAN BERNARDINO COUNTY AUDITOR CONTR( 466.50 User: VLOPEZ -Veronica Lopez Page: 38 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268811 6/18/2008 SAN BERNARDBQO CTY SHERIFFS DEPT 160.14 AP - 00268812 6/18/2008 SCHNEIDERWENT, KAREN 24.48 AP - 00268812 6/18/2008 SCHNEIDERWENT, KAREN 20.20 AP - 00268813 6/18/2008 SCMAF INLAND VALLEYS 384.00 AP - 00268814 6/18/2008 SECOR INTERNATIONAL 1,000.00 AP - 00268816 6/18/2008 SHAW STRATEGIC SOLUTIONS GROUP 8,484.89 AP - 00268817 6/18/2008 SIGN SHOP, THE 643.40 AP - 00268817 6/18/2008 SIGN SHOP, THE 64.65 AP - 00268818 6/18/2008 SIMPLOT PARTNERS 1,000.00 AP - 00268818 6/18/2008 SIMPLOT PARTNERS 1,000.00 AP - 00268818 6/18/2008 SIMPLOT PARTNERS 451.64 AP - 00268818 6/18/2008 SIMPLOT PARTNERS 1,609.79 AP - 00268818 6/18/2008 SIMPLOT PARTNERS 2,026.78 AP - 00268818 6/18/2008 SIMPLOT PARTNERS 1,475.64 AP - 00268819 6/18/2008 SO CALIF FLAGPOLE 148.23 AP - 00268819 6/18/2008 SO CALIF FLAGPOLE 1,017.61 AP - 00268819 6/18/2008 SO CALIF FLAGPOLE 3,861.92 AP - 00268820 6/18/2008 SO CALIF GAS COMPANY 89.32 AP - 00268821 6/18/2008 SOCIAL VOCATIONAL SERVICES 2,400.00 AP - 00268821 6/18/2008 SOCIAL VOCATIONAL SERVICES 700.00 AP - 00268822 6/18/2008 SOURCE GRAPHICS 34.52 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 5,471.00 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.86 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.51 AP - 00268827 6/] 8/2008 SOUTHERN CALIFORNIA EDISON 63.30 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.38 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.08 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 56.91 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 39.64 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 56.78 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 75.42 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 85.70 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 59.29 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.11 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.86 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.36 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 19.26 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 38.74 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 82.73 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 114.72 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.86 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.88 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.54 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 26.24 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17:69 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.23 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 P79 User: VLOPEZ -Veronica Lopez Page: 39 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:88:8 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 61.41 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 39.40 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 76.72 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.23 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 75.84 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 62.34 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 102.53 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.23 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.54 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.02 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.53 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.83 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.86 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 19.27 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 19.14 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.08 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.67 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 29.46 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 141.55 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 69.36 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 118.88 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 90.27 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.54 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 44.85 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 9.48 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 51.96 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.11 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.85 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.25 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.86 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 93.11 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 1,022.73 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 28.11 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.53 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 68.78 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 135.30 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 74.84 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 64.57 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.37 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 59.90 AP - 00268827 6/] 8/2008 SOUTHERN CALIFORNIA EDISON 18.21 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.38 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 65.18 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 68.74 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 138.02 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.85 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 139.58 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 509.16 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 113.53 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.11 P80 User: VLOPEZ -Veronica Lopez Page: 40 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Porhait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 59.93 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 41.25 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 56.57 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 3.46 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 8727 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 54.28 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.53 AP - 00268827 6/18/2008 SOUTHERN CALIFORNL4 EDISON 37.75 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 1,258.39 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 927.21 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 101.85 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 6,102.58 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 70.36 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 20.61 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 24.06 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 31.05 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 92.82 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 86.20 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 184.84 AP - 00268827 6/18/2008 SOUTHERN CALIFORNL4 EDISON 96.70 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 20.79 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.96 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 44.39 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.80 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 86.36 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 41.83 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 21.44 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 21.44 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.01 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 31.77 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 751.17 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 682.79 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 581.04 AP - 00268827 6/18/2008 SOUTHERN CALIFORNL4 EDISON 340.45 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 48.26 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.99 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 16.55 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 20.93 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 35.46 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 188.28 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 23.83 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 36.97 P81 User: VLOPEZ -Veronica Lopez Page: 41 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Aeenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 113.95 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 18.15 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 17.11 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 9.34 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 32.45 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 48.85 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 51.39 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 42.92 AP - 00268827 6/18/2008 SOUTHERN CALIFORNIA EDISON 193.30 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 19,429.89 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 34.81 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 119.16 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 4,339.13 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 12,156.54 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 10,374.90 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 1,106.47 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 76,266.21 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 181.47 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 44.24 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 14,992.80 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 12,120.96 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 2,868.67 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 2,72775 AP - 00268828 6/18/2008 SOUTHERN CALIFORNIA EDISON 4,212.90 AP - 00268829 6/18/2008 SOUTHERN CALIFORNIA EDISON 6,880.67 AP - 00268829 6/18/2008 SOUTHERN CALIFORNIA EDISON 5,854.91 AP - 00268830 6/18/2008 SOUTHLAND SPORTS OFFICIALS 1,196.00 AP - 00268831 6/18/2008 SPECTRA COMPANY 6, ] 26.51 AP - 00268833 6/18/2008 STEELWORKERS OLDTIMERS FOUNDATION 517.29 AP - 00268833 6/18/2008 STEELWORKERS OLDTIMERS FOUNDATION 708.33 AP - 00268834 6/18/2008 STEVES TOWING AND TRANSPORT 112.50 AP - 00268835 6/18/2008 STEWART DVM, DONNA 550.00 AP - 00268836 6/18/2008 STRESS LESS EXPRESS LLC 81.00 AP - 00268837 6/18/2008 SUNBELT RENTALS INC 498.66 AP - 00268838 6/18/2008 SUNGARD BI TECH INC 385.25 AP - 00268839 6/18/2008 SUNRISE FORD 986.24 AP - 00268840 6/18/2008 SUNSHINE GROWERS NURSERY INC 32.71 AP - 00268840 6/18/2008 SUNSHINE GROWERS NURSERY INC 53.88 AP - 00268841 6/18/2008 SWANK MOTION PICTURES INC 221.00 AP - 00268841 6/18/2008 SWANK MOTION PICTURES INC 276.39 AP - 00268841 6/18/2008 SWANK MOTION PICTURES INC 271.00 AP - 00268842 6/18/2008 T AND D INSTALLATIONS 81.45 AP - 00268843 6/18/2008 TARGET SPECIALTY PRODUCTS 790.64 AP - 00268844 6/18/2008 TBH INC 1,603.00 AP - 00268847 6/18/2008 THEATRICAL LIGHTING & SCENIC SERVICE 330.02 AP - 00268848 6/18/2008 TIME. WARNER TELECOM 520.80 AP - 00268848 6/18/2008 TIME WARNER TELECOM 690.40 AP - 00268848 6/18/2008 TIME WARNER TELECOM 1,003.20 AP - 00268849 6/18/2008 TJ'S FLOOR COVERING SUPPLIES INC 403.55 AP - 00268850 6/18/2008 TOMARK SPORTS INC 375.07 AP - 00268851 6/18/2008 TRANS WEST TRUCK CENTER 1,147.24 AP - 00268852 6/18/2008 TRENCH SHORING COMPANY 4] L00 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 1,880.18 AP - 00268853 6/t 8/2008 TRUGREEN LANDCARE 20,872.45 P82 User: VLOPEZ -Veronica Lopez Page: 42 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Aeenda Check Relrister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268853 6/18/2008 TRUGREEN LANDCARE 5,293.09 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 6,810.47 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 384.45 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 1,332.98 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 27,156.75 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 68,441.21 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 215.47 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 19,489.24 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 57.34 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 16,794.00 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 23,034.86 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 2,014.07 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 2,022.12 AP - 00268853 6/18/2008 TRUGREEN LANDCARE 4,154.92 AP - 00268854 6/18/2008 UNDERGROUND SVC ALERT OF SO CAL 181.50 AP - 00268855 6/18/2008 UNDERGROUND TECHNOLOGY INC 9]4.71 AP - 00268856 6/18/2008 UNIFIRST UNIFORM SERVICE 47.09 AP - 00268856 6/18/2008 UNIFIRST UNIFORM SERVICE 257.32 AP - 00268856 6/18/2008 UNIFIRST UNIFORM SERVICE 857.33 AP - 00268856 6/18/2008 UNIFIRST UNIFORM SERVICE 860.69 AP - 00268856 6/18/2008 UNIFIRST UNIFORM SERVICE 32.15 AP - 00268856 6/18/2008 UNIFIRST UNIFORM SERVICE 170.31 AP - 00268856 6/18/2008 UNIFIRST UNIFORM SERVICE 32.15 AP - 00268856 6/18/2008 UNIFIRST UNIFORM SERVICE 47.09 AP - 00268857 6/18/2008 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 49,727.61 AP - 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00268875 6/18/2008 WALTERS WHOLESALE ELECTRIC CO 145.14 AP - 00268875 6/18/2008 WALTERS WHOLESALE ELECTRIC CO 304.83 AP - 00268875 6/18/2008 WALTERS WHOLESALE ELECTRIC CO 1,274.16 AP - 00268875 6/18/2008 WALTERS WHOLESALE ELECTRIC CO 66.71 AP - 00268875 6/18/2008. WALTERS WHOLESALE ELECTRIC CO 25.06 AP - 00268875 6/18/2008 WALTERS WHOLESALE ELECTRIC CO 29.07 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 406.72 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 264.25 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 342.54 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY -408.05 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 23.19 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 1,826.63 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 86.74 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 181.70 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 422.27 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 995.78 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 395.62 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 437.12 AP - 00268876 6/18/2008 WAXIE SANITARY SUPPLY 1,081.18 AP - 00268877 6/18/2008 WEST COAST ARBORISTS INC 5,362.17 AP - 00268877 6/18/2008 WEST COAST ARBORISTS INC 7,462.04 User: VLOPEZ -Veronica Lopez Page: 44 Curren[ Date: 07/09/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P85 Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Dale Vendor Name Amount AP - 00268877 6/18/2008 WEST COAST ARBORISTS INC 1,381.84 AP - 00268877 6/18/2008 WEST COAST ARBORISTS INC 3,513.66 AP - 00268877 6/18/2008 WEST COAST ARBORISTS INC 2,657.40 AP - 00268878 6/18/2008 WEST COAST LIGHTS & SIRENS 863.99 AP - 00268879 6/18/2008 WEST END MATERIAL SUPPLY 35.16 AP - 00268879 6/18/2008 WEST END MATERIAL SUPPLY 991.69 AP - 00268880 6/18/2008 WEST PAYMENT CENTER 320.85 AP - 00268881 6/18/2008 WEST SANITATION SERVICES INC 370.10 AP - 00268882 6/18/2008 WEST VALLEY LEGAL CENTER INC AND NOEL 4,500.00 AP - 00268883 6/18/2008 WEST VALLEY MRF LLC 151.96 AP - 00268883 6/18/2008 WEST VALLEY MRF LLC 147.84 AP - 00268883 6/18/2008 WEST VALLEY MRF LLC 167:16 AP - 00268883 6/18/2008 WEST VALLEY MRF LLC 128.52 AP - 00268883 6/18/2008 WEST VALLEY MRF LLC 11.06 AP - 00268884 6/18/2008 WILD WONDERS INC 225.00 AP - 00268884 6/18/2008 WILD WONDERS INC 225.00 AP - 00268885 6/18/2008 WILSON AND BELL 374.52 AP - 00268886 6/18/2008 WLC ARCHITECTS 1,530.00 AP - 00268887 6/18/2008 YANCY, MICHELLE 32.07 AP - 00268887 6/18/2008 YANCY, MICHELLE 32.46 AP - 00268888 6/18/2008 YEE, LARRY 22.00 AP - 00268889 6/18/2008 YORK INDUSTRIES 905.10 AP - 00268890 6/18/2008 YUCKOS 694.00 AP - 00268891 6/18/2008 ZEE MEDICAL INC 835.90 AP - 00268891 6/18/2008 ZEE MEDICAL INC 491.95 AP - 00268892 6/19/2008 ACE MYSTERY SHOPPING 2,126.00 AP - 00268892 6/19/2008 ACE MYSTERY SHOPPING -148.82 AP - 00268893 6/19/2008 JUAREZ, MELISSA 500.00 AP - 00268893 6/19/2008 NAREZ, MELISSA 108.00 AP - 00268893 6/19/2008 NAREZ, MELISSA 316.00 AP - 00268894 6/19/2008 KENNETT-I PHILLIPS AND HAR-BRO INC. 25,017.49 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE -15.00 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 117.38 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 135.37 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 51.21 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 29.58 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 366.31 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 50.81 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 2.36 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 18.06 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 140.01 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 14.84 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 103.35 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 99.11 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 64.38 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 36.98 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 79.75 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 31.83 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 12.92 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 90.70 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 19.37 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 74.10 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 30.77 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 119.12 User: VLOPEZ -Veronica Lopez Page: 45 Current Date: 07/09/200 Report:CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P86 Agenda Check Reeister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 30.63 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 78.58 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 44.96 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 15.05 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 43.04 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 176.26 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 32.30 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 23.50 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 17.42 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 96.95 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 54.93 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 20.36 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 1.28 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE 60.46 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE -45.36 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE -17.20 AP - 00268896 6/19/2008 ORCHARD SUPPLY HARDWARE -36.98 AP - 00268897 6/19/2008 PHILLIPS, KENNETH A 3,175.00 AP - 00268898 6/25/2008 A & L WESTERN AGRICULTURAL LABS INC. 64.00 AP - 00268899 6/25/2008 A&V SOFTBALL 2,898.00 AP - 00268900 6/25/2008 ABC LOCKSMITHS 53.88 AP - 00268900 6/25/2008 ABC LOCKSMITHS 53.88 AP - 00268900 6/25/2008 ABC LOCKSMITHS 12.93 AP - 00268900 6/25/2008 ABC LOCKSMITHS 28.63 AP - 00268900 6/25/2008 ABC LOCKSMITHS 214.42 AP - 00268900 6/25/2008 ABC LOCKSMITHS 67.50 AP - 00268900 6/25/2008 ABC LOCKSMITHS 16.70 AP - 00268900 6/25/2008 ABC LOCKSMITHS 24.85 AP - 00268900 6/25/2008 ABC LOCKSMITHS 275.12 AP - 00268900 6/25/2008 ABC LOCKSMITHS 57.00 AP - 00268901 6/25/2008 ABSG CONSULTING INC 1,520.00 AP - 00268901 6/25/2008 ABSG CONSULTING INC 1,000.00 AP - 00268903 6/25/2008 ADRIANUS RESOURCES INC. 8,500.00 AP - 00268904 6/25/2008 ADT SECURITY SERVICES INC 1,015.17 AP - 00268905 6/25/2008 AEI-CASC ENGINEERING INC. 1,661.00 AP - 00268906 6/25/2008 AGUILAR, NEELIE 500.00 AP - 00268906 6/25/2008 AGUILAR, NEELIE 500.00 AP - 00268907 .6/25/2008 AHLOO, SINI 80.00 AP - 00268908 6/25/2008 AIRGAS WEST 56.89 AP - 00268910 6/25/2008 AMERICAN ASSOCIATION OF GRANT PROFESS 125.00 AP - 00268911 6/25/2008 AMERICAN ROTARY BROOM CO. INC. 205.78 AP - 00268911 6/25/2008 AMERICAN ROTARY BROOM CO. INC. 352.42 AP - 00268911 6/25/2008 AMERICAN ROTARY BROOM CO. INC. 205.78 AP - 00268912 6/25/2008 AMTECH LIGHTING SERVICES 3,197.53 AP - 00268912 6/25/2008 AMTECH LIGHTING SERVICES 17,469.00 AP - 00268914 6/25/2008 APPLIED METERING TECHNOLOGIES INC 9,686.26. AP - 00268915 6/25/2008 ARREDONDO, HENRIETTA 112.00 AP - 00268916 6/25/2008 ARTESIA SAWDUST PRODUCTS INC. 509.12 AP - 00268917 6/25/2008 ASSI SECURITY 165.00 AP - 00268918 6/25/2008 ASTRO JUMP OF RIVERSIDE 65.00 AP - 00268919 6/25/2008 AUFBAU CORPORATION 4,727.00 AP - 00268919 6/25/2008 AUFBAU CORPORATION 1,000.00 AP - 00268919 6/25/2008 AUFBAU CORPORATION 4,000.00 AP - 00268919 6/25/2008 AUFBAU CORPORATION 5,240.00 User: VLOPEZ -Veronica Lopez Page: 46 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268919 6/25/2008 AUFBAU CORPORATION 1,000.00 AP - 00268919 6/25/2008 AUFBAU CORPORATION 1,000.00 AP - 00268919 6/25/2008 AUFBAU CORPORATION 2,000.00 AP - 00268919 6/25/2008 AUFBAU CORPORATION 1,000.00 AP - 00268919 6/25/2008 AUFBAU CORPORATION 7,000.00 AP - 00268920 6/25/2008 AVANTS, MARGE 135.00 AP - 00268921 6/25/2008 B AND K ELECTRIC WHOLESALE 86.66 AP - 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00268934 6/25/2008 BRODART BOOKS 59.68 AP - 00268934 6/25/2008 BRODART BOOKS 85.13 AP - 00268934 6/25/2008 BRODART BOOKS 4.26 AP - 00268934 6/25/2008 BRODART BOOKS 25.54 AP - 00268934 6/25/2008 BRODART BOOKS 298.00 AP - 00268934 6/25/2008 BRODART BOOKS 42.56 AP - 00268934 6/25/2008 BRODART BOOKS 140.43 AP - 00268934 6/25/2008 BRODART BOOKS 1222 AP - 00268934 6/25/2008 BRODART BOOKS 6.42 AP - 00268934 6/25/2008 BRODART BOOKS 9.68 AP - 00268934 6/25/2008 BRODART BOOKS 19.89 AP - 00268934 6/25/2008 BRODART BOOKS 48.97 AP - 00268934 6/25/2008 BRODART BOOKS 134.88 AP - 00268934 6/25/2008 BRODART BOOKS 8.51 AP - 00268934 6/25/2008 BRODART BOOKS 8.51 AP - 00268934 6/25/2008 BRODART BOOKS 21.29 AP - 00268934 6/25/2008 BRODART BOOKS 55.33 AP - 00268934 6/25/2008 BRODART BOOKS 12.56 AP - 00268934 6/28/2008 BRODART BOOKS 4 26 AP - 00268934 ~ 6/28/2008 BRODART BOOKS 17.02 AP - 00268934 6/25/2008 BRODART BOOKS 6.42 AP - 00268934 6/28/2008 BRODART BOOKS 8.51 AP - 00268934 6/25/2008 BRODART BOOKS 127.65 AP - 00268934 6/25/2008 BRODART BOOKS 51.10 AP - 00268934 6/25/2008 BRODART BOOKS 25.55 P87 User: VLOPEZ -Veronica Lopez Page: 47 Current Date: 07/09/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268934 6/25/2008 BRODART BOOKS 119.17 AP - 00268934 6/25/2008 BRODART BOOKS 32728 AP - 00268934 6/25/2008 BRODART BOOKS 68.91 AP - 00268934 6/25/2008 BRODART BOOKS 26.46 AP - 00268934 6/25/2008 BRODART BOOKS 70.05 AP - 00268934 6/25/2008 BRODART BOOKS 306.63 AP - 00268934 6/25/2008 BRODART BOOKS 33.10 AP - 00268934 6/25/2008 BRODART BOOKS 9.50 AP - 00268934 6/25/2008 BRODART BOOKS 1229 AP - 00268934 6/25/2008 BRODART BOOKS 74.87 AP - 00268934 6/25/2008 BRODART BOOKS 232.32 AP - 00268934 6/25/2008 BRODART BOOKS 15.47 AP - 00268934 6/25/2008 BRODART BOOKS 104.54 AP - 00268934 6/25/2008 BRODART BOOKS 4.84 AP - 00268934 6/25/2008 BRODART BOOKS 9.51 AP - 00268934 6/25/2008 BRODART BOOKS 237.15 AP - 00268934 6/25/2008 BRODART BOOKS 29.04 AP - 00268934 6/25/2008 BRODART BOOKS 107.41 AP - 00268934 6/25/2008 BRODART BOOKS 157.69 AP - 00268934 6/25/2008 BRODART BOOKS 79.68 AP - 00268934 6/25/2008 BRODART BOOKS 14.01 AP - 00268934 6/25/2008 BRODART BOOKS 21.29 AP - 00268934 6/25/2008 BRODART BOOKS 9.53 AP - 00268934 6/25/2008 BRODART BOOKS 16.44 AP - 00268934 6/25/2008 BRODART BOOKS ~ 589.27 AP - 00268934 6/25/2008 BRODART BOOKS 551.48 AP - 00268934 6/25/2008 BRODART BOOKS 14.50 AP - 00268934 6/25/2008 BRODART BOOKS 25.66 AP - 00268934 6/25/2008 BRODART BOOKS 40.56 AP - 00268934 6/25/2008 BRODART BOOKS 21.36 AP - 00268934 6/25/2008 BRODART BOOKS 79.24 AP - 00268934 6/25/2008 BRODART BOOKS 4.26 AP - 00268934 6/25/2008 BRODART BOOKS 6.42 AP - 00268934 6/25/2008 BRODART BOOKS 6.42 AP - 00268935 6/25/2008 BROOKS PRODUCTS 3,152.77 AP - 00268936 6/25/2008 BROWN, JAMIE 16.59 AP - 00268937 6/25/2008 BURGHARDT, LESLIE 250.00 AP - 00268939 6/25/2008 BUTSKO UTILITY DESIGN INC. 263.53 AP - 00268939 6/25/2008 BUTSKO UTILITY DESIGN INC. 1,933.59 AP - 00268939 6/25/2008 BUTSKO UTILITY DESIGN INC. 1,726.59 AP - 00268939 6/25/2008 BUTSKO UTILITY DESIGN INC. 1,507.00 AP - 00268939 6/25/2008 BUTSKO UTILITY DESIGN INC. 953.06 AP - 00268939 6/25/2008 BUTSKO UTILITY DESIGN INC. 842.06 AP - 00268939 6/25/2008 BUTSKO UTILITY DESIGN INC. 905.53 AP - 00268939 6/25/2008 BUTSKO UTILITY DESIGN INC. 22,656.18 AP - 00268940 6/25/2008 CAL-STATE RENT A FENCE INC 3,053.75 AP - 00268941 6/25/2008 CALIFORNIA FRANCHISE TAX BOARD 50.00 AP - 00268942 6/25/2008 CALIFORNIA FRANCHISE TAX BOARD 47.58 AP - 00268943 6/25/2008 CALIFORNIA SHOPPING CART RETRIEVAL COR 380.00 AP - 00268944 6/25/2008 CALSENSE -1,713.23 AP - 00268944 6/25/2008 CALSENSE 1,124.81 AP - 00268944 6/25/2008 CALSENSE 99.46 AP - 00268944 6/25/2008 CALSENSE 2.31 AP - 00268944 6/25/2008 CALSENSE 210.00 P88 User: VLOPEZ -Veronica Lopez Page: 48 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P89 Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268944 6/25/2008 CALSENSE 76.03 AP - 00268944 6/25/2008 CALSENSE 2,064.08 AP - 00268944 6/2S/2008 CALSENSE 3,264.92 AP - 00268944 6/25/2008 CALSENSE 3,264.92 AP - 00268945 6/25/2008 CAMPOS DECORATION & RENTALS 226.27 AP - 00268946 6/25/2008 CAREER TRACK 299.00 AP - 00268947 6/25/2008 CARLILE, NORMA SANCHEZ 250.00 AP - 00268947 6/25/2008 CARLILE, NORMA SANCHEZ 10.00 AP - 00268949 6/25/2008 CHAFFEY JOINT UNION HIGH SCHOOL DIST 500.00 AP - 00268950 6/25/2008 CITY RENTALS 207.90 AP - 00268950 6/25/2008 CITY RENTALS 438.50 AP - 00268950 6/25/2008 CITY RENTALS 1,407.66 AP - 00268950 6/25/2008 CITY RENTALS 484.88 AP - 00268951 6/25/2008 CLAIREMONT EQUIPMENT COMPANY 433.34 AP - 00268952 6/25/2008 CLARK, KAREN 324.00 AP - 00268953 6/25/2008 CLARKS PLUMBING SPECIALTIES INC. 169.00 AP - 00268954 6/25/2008 CLASSE PARTY RENTALS 341.28 AP - 00268954 6/25/2008 CLASSE PARTY RENTALS 42.77 AP - 00268955 6/25/2008 CLEAN STREET INC. 1,431.10 AP - 00268956 6/25/2008 CLEARWATER GRAPHICS 1,416.91 AP - 00268956 6/25/2008 CLEARWATER GRAPHICS 1,438.46 AP - 00268957 6/25/2008 CLEMENT COMMUNICATIONS INC 667.35 AP - 00268958 6/25/2008 COAST RECREATION INC 58.13 AP - 00268958 6/2S/2008 COAST RECREATION INC 1,500.00 AP - 00268958 6/25/2008 COAST RECREATION INC 231.44 AP - 00268958 6/25/2008 COAST RECREATION INC 1,000.00 AP - 00268958 6/25/2008 COAST RECREATION INC 3,498.30 AP - 00268958 6/25/2008 COAST RECREATION INC 4,056.48 AP - 00268958 6/25/2008 COAST RECREATION INC 1,000.00 AP - 00268959 6/25/2008 CONCEPT POWDER COATING 220.50 AP - 00268960 6/25/2008 CONSOLIDATED ELECTRICAL DISTRIBUTORS 1 600.00 AP - 00268960 6/25/2008 CONSOLIDATED ELECTRICAL DISTRIBUTORS 1 148.86 AP - 00268961 6/25/2008 CONTINENTAL AMERICAN INSURANCE COMPt 192.55 AP - 00268962 6/25/2008 COOPER, CHERYL 288.00 AP - 00268962 6/25/2008 COOPER, CHERYL 15.00 AP - 00268962 6/25/2008 COOPER, CHERYL 117.60 AP - 00268962 6/25/2008 COOPER, CHERYL 7.00 AP - 00268962 6/25/2008 COOPER, CHERYL 15.00 AP - 00268962 6/25/2008 COOPER, CHERYL 288.00 AP - 00268963 6/25/2008 COPIES & INK PRINTING INC. 1,256.01 AP - 00268964 6/2S/2008 COVERMASTER INC 220.00 AP - 00268965 6/25/2008 CS LEGACY CONSTRUCTION INC. 174,752.34 AP - 00268965 6/25/2008 CS LEGACY CONSTRUCTION INC. -17,475.23 AP - 00268966 6/25/2008 CUARON, GLORIA 132.00 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 586.88 AP - 00268968 6/2S/2008 CUCAMONGA VALLEY WATER DISTRICT 48.10 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 608.26 AP - 00268968 6/2S/2008 CUCAMONGA VALLEY WATER DISTRICT 857.54 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 1,677.80 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 225.43 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 100.37 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00268968 6/2S/2008 CUCAMONGA VALLEY WATER DISTRICT 239.17 User: VLOPEZ -Veronica Lopez Page: 49 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P90 A>?enda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 382.48 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 63.44 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 128.78 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 715.96 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 215.43 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 154.44 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 324.60 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 69.86 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 109.52 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 142.68 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 158.83 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 97.25 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 163.02 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 133.28 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 71.59 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 116.99 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 281.43 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 496.04 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 165.08 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 48.06 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 254.84 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 210.28 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 162.79 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 166.52 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 133.01 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 184.05 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 127.83 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 129.21 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 38.42 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 179.35 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 255.20 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 140.21 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 38.42 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 44.01 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 244.48 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 199.34 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 63.44 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 73.60 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 72.81 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 136.02 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 3,971.11 AP - 00268968 6/25/2008 CUCAMONGA VALLEY WATER DISTRICT 906.33 AP - 00268969 6/25/2008 D 3 EQUIPMENT 4,460.85 AP - 00268970 6/25/2008 DAN GUERRA AND ASSOCIATES 6,980.00 AP - 00268971 6/25/2008 DAMS, KATHERINE 28.80 AP - 00268971 6/25/2008 DAMS, KATHERINE 105.60 AP - 00268972 6/25/2008 DAWSON SURVEYING INC. 1,345.00 AP - 00268974 6/25/2008 DEL MECHANICAL 432.73 AP - 00268974 6/25/2008 DEL MECHANICAL 316.28 AP - 00268975 6/25/2008 DELANEY, MAI 85.00 AP - 00268976 6/25/2008 DEPARTMENT OF JUSTICE 704.00 AP - 00268976 6/25/2008 DEPARTMENT OF JUSTICE 1,770.00 AP - 00268977 6/25/2008 DISPENSING TECHNOLOGY CORPORATION 172.21 AP - 00268977 6/25/2008 DISPENSING TECHNOLOGY CORPORATION 448.74 User: VLOPEZ -Veronica Lopez Page: 50 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout. Time: 14:55:5 CITY OF RANCHO CUCAMONGA P91 Agenda Check Re¢ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00268977 6/25/2008 DISPENSING TECHNOLOGY CORPORATION 224.12 AP - 00268978 6/25/2008 DMJM HARRIS 6,040.70 AP - 00268978 6/25/2008 DMJM HARRIS 19,634.53 AP - 00268979 6/25/2008 DOORKEYPER INC. 409.83 AP - 00268980 6/25/2008 DOWNTOWN FORD 28,197.44 AP - 00268980 6/25/2008 DOWNTOWN FORD 140,987.40 AP - 00268981 6/25/2008 DU, GRACE 45.00 AP - 00268982 6/25/2008 DUNN EDWARDS CORPORATION 123.82 AP - 00268982 6/25/2008 DUNN EDWARDS CORPORATION 207.02 AP - 00268982 6/25/2008 DUNK EDWARDS CORPORATION 481.75 AP - 00268982 6/25/2008 DUNK EDWARDS CORPORATION 34.01 AP - 00268983 6/25/2008 DUNK, ANNE MARIE 60.00 AP - 00268983 6/25/2008 DUNK, ANNE MARIE 114.00 AP - 00268983 6/25/2008 DUNK, ANNE MARIE 60.00 AP - 00268983 6/25/2008 DUNN, ANNE MARIE 84.00 AP - 00268984 6/25/2008 DYNASTY SCREEN PRINTING 2,938.99 AP - 00268985 6/25/2008 E.D.D. RIVERSIDE AREA COLLECTION OFFICE 409.02 AP - 00268986 6/25/2008 EASTERLING, RAY 300.00 AP - 00268987 6/25/2008 EDFUND 164.91 AP - 00268988 6/25/2008 EIGHTH AVENUE GRAPHICS 844.76 AP - 00268989 6/25/2008 ELECTRONICS WAREHOUSE 2,085.82 AP - 00268990 6/25/2008 EMCOR SERVICE 6,361.54 AP - 00268990 6/25/2008 EMCOR SERVICE 6,350.00 AP - 00268993 6/25/2008 EMI, EVELYN KIYOMI 100.00 AP - 00268994 6/25/2008 ENVIRONMENTAL RECOVERY SERVICES INC. 947.73 AP - 00268995 6/25/2008 EWING IRRIGATION PRODUCTS 699.27 AP - 00268995 6/25/2008 EWING IRRIGATION PRODUCTS 191.39 AP - 00268995 6/25/2008 EWING IRRIGATION PRODUCTS 512.03 AP - 00268995 6/25/2008 EWING IRRIGATION PRODUCTS 450.92 AP - 00268995 6/25/2008 EWING IRRIGATION PRODUCTS 12.46 AP - 00268995 6/25/2008 EWING IRRIGATION PRODUCTS 135.37 AP - 00268996 6/25/2008 FASTENAL COMPANY 40.21 AP - 00268996 6/25/2008 FASTENAL COMPANY 7.52 AP - 00268996 6/25/2008 FASTENAL COMPANY 115.46 AP - 00268996 6/25/2008 FASTENAL COMPANY 811.07 . AP - 00268996 6/25/2008 FASTENAL COMPANY 388.83 AP - 00268996 6/25/2008 FASTENAL COMPANY 237.14 AP - 00268997 6/25/2008 FEDERAL EXPRESS CORP 48.41 AP - 00268997 6/25/2008 FEDERAL EXPRESS CORP 23.78 AP - 00268997 6/25/2008 FEDERAL EXPRESS CORP 24.29 AP - 00268997 6/25/2008 FEDERAL EXPRESS CORP 26.43 AP - 00268997 6/25/2008 FEDERAL EXPRESS CORD 20.84 AP - 00269000 6/25/2008 FLOT, CHRISTINE 65.00 AP - 00269001 6/25/2008 FOGATA, MARCELLA 6.00 AP - 00269002 6/25/2008 FOOTHILL LAWNMOWER 24.77 AP - 00269004 6/25/2008 FROST, JIM 37.00 AP - 00269005 6/25/2008 GAIL MATERIALS 2,190.86 AP - 00269006 6/25/2008 GAMS, MARTIN 134.00 AP - 00269007 6/25/2008 GARIBAY, JESSICA 75.00 AP - 00269008 6/25/2008 GEOGRAPHICS 2,070.00 AP - 00269008 6/25/2008 GEOGRAPHICS 7,429.79 AP - 00269009 6/25/2008 GIBBON, HARRY 116.00 AP - 00269010 6/25/2008 GILLI, CHRIS 16.00 AP - 00269011 6/25/2008 GIORDANO, MARIANNA 300.00 User: VLOPEZ -Veronica Lopez Page: S I Current Date: 07/09/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P92 Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269013 6/25/2008 GLOBAL PRESENTER 107.75 AP - 00269014 6/25/2008 GOLF VENTURES WEST 16.72 AP - 00269014 6/25/2008 GOLF VENTURES WEST 14,231.62 AP - 00269015 6/2S/2008 GOMEZ, SALOME MUNOZ- 6.60 AP - 00269015 6/25/2008 GOMEZ, SALOME MUNOZ- 3.80 AP - 00269016 6/25/2008 GONZALES, ELIZABETH 161.00 AP - 00269017 6/25/2008 GRAINGER 268.30 AP - 00269017 6/25/2008 GRAINGER 20.21 AP - 00269017 6/25/2008 GRAINGER 112.28 AP - 00269017 6/25/2008 GRAINGER 91.43 AP - 00269017 6/25/2008 GRAINGER 4.16 AP - 00269017 6/25/2008 GRAINGER 138.01 AP - 00269017 6/25/2008 GRAINGER 69.00 AP - 00269017 6/25/2008 GRAINGER 160.01 AP - 00269017 6/25/2008 GRAINGER 131.51 AP - 00269017 6/25/2008 GRAINGER 12.00 AP - 00269017 6/25/2008 GRAINGER 499.24 AP - 00269017 6/25/2008 GRAINGER 157.58 AP - 00269017 6/25/2008 GRAINGER 233.24 AP - 00269017 6/25/2008 GRAINGER 62.06 AP - 00269017 6/25/2008 GRAINGER 181.58 AP - 00269017 6/25/2008 GRAINGER 279.88 AP - 00269017 6/25/2008 GRAINGER 36.41 AP - 00269017 6/25/2008 GRAINGER 481.23 AP - 00269018 6/25/2008 HAMILTON, MONIQUE 200.00 AP - 00269019 6/25/2008 HANNA, LYDIA 150.00 AP - 00269020 6/25/2008 HARALAMBOS BEVERAGE COMPANY 528.65 AP - 00269021 6/25/2008 HAY, SHARYN 168.00 AP - 00269022 6/25/2008 HCS CUTLER STEEL CO 159.18 AP - 00269022 6/25/2008 HCS CUTLER STEEL CO 70.92 AP - 00269023 6/25/2008 HERMOSA STORAGE CENTER 855.00 AP - 00269024 6/25/2008 HILL, MARY TIMBULENG 82.00 AP - 00269025 6/25/2008 HILLS BROTHERS CHEMICAL COMPANY 1,128.32 AP - 00269026 6/2S/2008 HIRSCH AND ASSOCIATES 273.10 AP - 00269027 6/25/2008 HOLLIDAY ROCK CO INC 98.33 AP - 00269027 6/25/2008 HOLLIDAY ROCK CO INC 50.00 AP - 00269027 6/25/2008 HOLLIDAY ROCK CO INC 443.39 AP - 00269027 6/25/2008 HOLLIDAY ROCK CO INC 100.00 AP - 00269027 6/25/2008 HOLLIDAY ROCK CO INC 123.37 AP - 00269027 6/25/2008 HOLLD)AY ROCK CO INC ~ 123.37 AP - 00269027 6/25/2008 HOLLIDAY ROCK CO INC 809.20 AP - 00269028 6/25/2008 HOME DEPOT CREDIT SERVICES 8.05 AP - 00269029 6/25/2008 HOSE MAN INC 23.08 AP - 00269029 6/25/2008 HOSE MAN INC 104.95 AP - 00269029 6/25/2008 HOSE MAN INC 147.92 AP - 00269030 6/25/2008 HYDROSCAPE PRODUCTS INC 8.90 AP - 00269030 6/25/2008 HYDROSCAPE PRODUCTS INC 60.02 AP - 00269030 6/25/2008 HYDROSCAPE PRODUCTS INC 104.45 AP - 00269031 6/25/2008 IBM CORPORATION 356.72 AP - 00269032 6/25/2008 IMPERIAL SPRINKLER SUPPLY INC 820.04 AP - 00269032 6/25/2008 IMPERIAL SPRINKLER SUPPLY INC 222.75 AP - 00269032 6/25/2008 IMPERIAL SPRINKLER SUPPLY INC 5.79 AP - 00269032 6/25/2008 IMPERIAL SPRINKLER SUPPLY INC 373.57 AP - 00269032 6/2S/2008 IMPERIAL SPRINKLER SUPPLY INC 334.13 User: VLOPEZ -Veronica Lopez Page: 52 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA At=enda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amouut AP - 00269032 6/25/2008 IMPERIAL SPRINKLER SUPPLY INC 111.38 AP - 00269032 6/25/2008 IMPERIAL SPRINKLER SUPPLY INC 124.32 AP - 00269032 6/25/2008 IMPERIAL SPRINKLER SUPPLY INC 4,420.96 AP - 00269032 6/25/2008 IMPERIAL SPRINKLER SUPPLY INC 1,532.58 AP - 00269033 6/25/2008 INLAND EMPIRE FAMILY 1,080.00 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 268.08 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 268.08 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 268.08 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 87.60 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 87.60 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 87.60 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 67.25 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 67.25 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 67.25 AP - 00269036 6/25/2008 INLAND VALLEY DAILY BULLETIN 67.25 AP - 00269037 6/25/2008 INLAND WATER WORKS SUPPLY COMPANY 2,097.89 AP - 00269038 6/25/2008 IRON MOUNTAIN OSDP 1,392.17 AP - 00269039 6/25/2008 J D C INC 15,293.72 AP - 00269040 6/25/2008 JAO, ANNETTE 20.00 AP - 00269041 6/25/2008 JAP, CHRISTINA 35.00 AP - 00269042 6/25/2008 JENKINS, FELICIA 48.00 AP - 00269043 6/25/2008 JIMENEZ PAINTING COMPANY 515.00 AP - 00269043 6/25/2008 JIMENEZ PAINTING COMPANY 2,940.00 AP - 00269044 6/25/2008 JONES, GLENDA 85.00 AP - 00269045 6/25/2008 KAISER FOUNDATION HEALTH PLAN INC 121,733.68 AP - 00269045 6/25/2008 KAISER FOUNDATION HEALTH PLAN INC 986.04 AP - 00269045 6/25/2008 KAISER FOUNDATION HEALTH PLAN INC 1,972.08 AP - 00269046 6/25/2008 KINKLE RODIGER AND SPRIGGS 1,901.10 AP - 00269048 6/25/2008 KOA CORPORATION 4,125.00 AP - 00269048 6/25/2008 KOA CORPORATION 4,125.00 AP - 00269048 6/25/2008 KOA CORPORATION 4,125.00 AP - 00269048 6/25/2008 KOA CORPORATION 4,125.00 AP - 00269048 6/25/2008 KOA CORPORATION 3,820.50 AP - 00269049 6/25/2008 KONE INC 372.18 AP - 00269050 6/25/2008 L E H AND ASSOCIATES 1,900.00 AP - 00269051 6/25/2008 LAIRD CONSTRUCTION CO 1,350.10 AP - 00269052 6/25/2008 LAKE TRAFFIC SOLUTIONS 314.63 AP - 00269053 6/25/2008 LAND FORMS LANDSCAPE CONSTRUCTION IN~ 18,783.43 AP - 00269054 6/25/2008 LANKFORD, CRISTINE 250.00 AP - 00269055 6/25/2008 LGC HOMECOMING AT TERRA VISTA LLC 15,000.00 AP - 00269057 6/25/2008 LIEBERMAN, JACK 9.00 AP - 00269058 6/25/2008 LIEBERT CASSIDY WHITMORE 1,736.45 AP - 00269061 6/25/2008 LITTLE BEAR PRODUCTIONS 675.00 AP - 00269061 6/25/2008 LITTLE BEAR PRODUCTIONS 600.00 AP - 00269061 6/25/2008 LITTLE BEAR PRODUCTIONS 275.00 AP - 00269061 6/25/2008 LITTLE BEAR PRODUCTIONS 300.00 AP - 00269061 6/25/2008 LITTLE BEAR PRODUCTIONS 385.00 AP - 00269061 6/25/2008 LITTLE BEAR PRODUCTIONS 450.00 AP - 00269061 6/25/2008 LITTLE BEAR PRODUCTIONS 450.00 AP - 00269061 6/25/2008 LITTLE BEAR PRODUCTIONS 190.00 AP - 0026906] 6/25/2008 L[TTLE BEAR PRODUCTIONS 190.00 AP - 00269061 6/25/2008 LITTLE BEAR PRODUCTIONS 190.00 AP - 00269061 6/25/2008 LITTLE BEAR PRODUCTIONS 190.00 AP - 00269061 6/25/2008 LITTLE BEAR PRODUCTIONS 190.00 P93 User: VLOPEZ -Veronica Lopez Page: 53 Current Date: 07/09/200 ReportxCK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Aeenda Check Re>?ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 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CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269116 6/25/2008 RED WING SHOE STORE 200.00 AP - 00269116 6/25/2008 RED WING SHOE STORE 151.11 AP - 00269116 6/25/2008 RED WING SHOE STORE 200.00 AP - 00269117 6/25/2008 REEL A PAIL B1C 470.70 AP - 00269118 6/25/2008 RELIABLE GRAPHICS 121.54 AP - 00269118 6/25/2008 RELIABLE GRAPHICS 256.34 AP - 00269120 6/25/2008 REPUBLIC ITS 6,788.88 AP - 00269120 6/25/2008 REPUBLIC ITS 3,545.00 AP - 00269120 6/25/2008 REPUBLIC ITS 3,300.00 AP - 00269121 6/25/2008 RIDGELINE ROOFING 1,000.00 AP - 00269122 6/25/2008 RIPPETOE MILES LLP 1,085.30 AP - 00269122 6/25/2008 RIPPETOE MILES LLP 2,837.04 AP - 00269122 6/25/2008 RIPPETOE MILES LLP 66.75 AP - 00269122 6/25/2008 RIPPETOE MILES LLP 6,719.31 AP - 00269122 6/25/2008 RIPPETOE MILES LLP 842.70 AP - 00269123 6/25/2008 ROADLINE PRODUCTS INC 447.72 AP - 00269124 6/25/2008 ROBERT HALF TECHNOLOGY 512.00 AP - 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002691 S2 6/28/2008 SOUTHERN CALIFORNIA EDISON 85.30 AP - 002691 S2 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 002691 S2 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.23 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 56.28 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 94.84 AP - 002691 S2 6/28/2008 SOUTHERN CALIFORNIA EDISON 67.51 AP - 002691 S2 6/25/2008 SOUTHERN CALIFORNIA EDISON 90.02 AP - 00269152 6/28/2008 SOUTHERN CALIFORNIA EDISON 19.40 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 113.41 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 92.53 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 17.69 AP - 00269152 6/28/2008 SOUTHERN CALIFORNIA EDISON 17.27 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.80 AP - 00269152 6/28/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 19.90 AP - 00269152 6/28/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/28/2008 SOUTHERN CALIFORNIA EDISON 17.69 AP - 002691 S2 6/28/2008 SOUTHERN CALIFORNIA EDISON 20.40 AP - 002691 S2 6/25/2008 SOUTHERN CALIFORNIA EDISON 50.16 AP - 002691 S2 6/28/2008 SOUTHERN CALIFORNIA EDISON 65.80 AP - 002691 S2 6/25/2008 SOUTHERN CALIFORNIA EDISON 61.42 P98 User: VLOPEZ -Veronica Lopez Page: 58 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P99 APenda Check Resrister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 17.85 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 77.25 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON _ 33.58 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 19.28 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.14 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.65 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 161.55 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 116.84 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDI$ON 49.27 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 65.02 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 46.14 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 44.11 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 68.68 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.23 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 4,195.73 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.80 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 17.98 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.80 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 19.53 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 2,218.59 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 37.34 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.96 AP - 002691 S2 6/25/2008 SOUTHERN CALIFORNIA EDISON 126.05 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.57 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 34.48 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 34.48 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 53.43 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 66.31 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 37.92 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 64.14 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 19.26 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 12.50 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 46.06 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 3,454.05 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 53.27 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 17.10 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 56.27 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 29.03 User: VLOPEZ -Veronica Lopez Page: 59 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P100 Aeenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 52.96 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 122.40 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 17.56 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 111.77 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 153.01 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 56.22 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 61.74 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 14.70 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 14.34 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 54.42 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 70.56 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 35.93 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 62.98 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 32.13 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 318.40 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 41.88 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 197.54 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 247.83 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 37.06 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 25.31 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 57.64 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 13.73 AP - 00269152 6/25/2008 SOUTHERN CALIFORNIA EDISON 95.40 AP - 00269153 6/25/2008 SOUTHERN CALIFORNIA EDISON 3,122.82 AP - 00269154 6/25/2008 SPARKLETTS 217.78 AP - 00269154 6/25/2008 SPARKLETTS 71.98 AP - 00269155 6/25/2008 SPECTRA COMPANY 3,220.00 AP - 00269156 6/25/2008 SPOONFACTORY 4,000.00 AP - 00269156 6/25/2008 SPOONFACTORY 14,500.00 AP - 00269156 6/25/2008 SPOONFACTORY 750.00 AP - 00269157 6/25/2008 STERLING COFFEE SERVICE 382.63 AP - 00269157 6/25/2008 STERLING COFFEE SERVICE 141.88 AP - 00269157 6/25/2008 STERLING COFFEE SERVICE 246.40 AP - 00269158 6/25/2008 STOFA, JOSEPH 13.00 AP - 00269159 6/25/2008 STONE, PAULINE 500.00 AP - 00269160 6/25/2008 STUART DEAN INC 4,080.00 AP - 00269160 6/25/2008 STUART DEAN INC 4,998.00 AP - 00269161 6/25/2008 SULLY-MILLER CONTRACTING COMPANY 348,701.61 AP - 00269161 6/25/2008 SULLY-MILLER CONTRACTING COMPANY 42,704.97 AP - 00269161 6/25/2008 SULLY-MILLER CONTRACTING COMPANY -34,870.16 AP - 00269161 6/25/2008 SULLY-MILLER CONTRACTING COMPANY 5,554.68 AP - 00269161 6/25/2008 SULLY-MILLER CONTRACTING COMPANY -555.47 AP - 00269161 6/25/2008 SULLY-MILLER CONTRACTING COMPANY -4,270.50 AP - 00269163 6/25/2008 SUNSHINE GROWERS NURSERY INC 21.46 AP - 00269164 6/25/2008 SVERLOW, GEORGE 212.20 AP - 00269165 6/25/2008 SWANK MOTION PICTURES INC 276.39 AP - 00269166 6/25/2008 TAMBUNAN, LYDIA 500.00 AP - 00269167. 6/25/2008 TARGET SPECIALTY PRODUCTS 721.76 AP - 00269167 6/25/2008 TARGET SPECIALTY PRODUCTS 46.19 User: VLOPEZ -Veronica Lopez Page: 60 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P101 Agenda Check Register 6/1 ]/2008 through 7/8/2008 Check No. Check Dale Vendor Name Amount AP - 00269167 6/25/2008 TARGET SPECIALTY PRODUCTS 1,454.18 AP - 00269167 6/25/2008 TARGET SPECIALTY PRODUCTS 950.52 AP - 00269169 6/25/2008 TELLEZ, RUDY 18.00 AP - 00269171 6/25/2008 TICKETS COM INC 1,597.38 AP - 00269172 6/25/2008 TJ'S FLOOR COVERING SUPPLIES INC 23.95 AP - 00269172 6/25/2008 TJ'S FLOOR COVERING SUPPLIES INC 21.18 AP - 00269173 6/25/2008 TPRF/'['HC HAVEN PARK LLC 2,700.00 AP - 00269174 6/25/2008 TRUMMELL, ANGELICA 1,097.60 AP - 00269174 6/25/2008 TRUMMELL, ANGELICA 1,181.71 AP - 00269175 6/25/2008 UAP DISTRIBUTION INC 3,000.00 AP - 00269175 6/25/2008 UAP DISTRIBUTION INC 375.50 AP - 00269175 6/25/2008 UAP DISTRIBUTION INC 130.81 AP - 00269175 6/25/2008 UAP DISTRIBUTION INC 3,860.00 AP - 00269175 6/25/2008 UAP DISTRIBUTION INC 1,840.00 AP - 00269176 6/25/2008 UNDERGROUND SVC ALERT OF SO CAL 172.50 AP - 00269177 6/25/2008 UNDERGROUND TECHNOLOGY INC 556.41 AP - 00269177 6/25/2008 UNDERGROUND TECHNOLOGY INC 1,133.45 AP - 00269177 6/25/2008 UNDERGROUND TECHNOLOGY INC 622.35 AP - 00269179 6/25/2008 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 246.99 AP - 00269179 6/25/2008 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 2,840.30 AP - 00269180 6/25/2008 UNITED RENTALS NORTHWEST INC 200.00 AP - 00269180 '6/25/2008 UNITED RENTALS NORTHWEST INC -16.17 AP - 00269180 6/25/2008 UNITED RENTALS NORTHWEST INC 277.06 AP - 00269181 6/25/2008 UNITED SITE SERVICES OF CA INC 109.49 AP - 00269182 6/25/2008 UNITED WAY 304.82 AP - 00269183 6/25/2008 UPSCO POWERSAFE SYSTEMS INC 3,127.40 AP - 00269183 6/25/2008 UPSCO POWERSAFE SYSTEMS INC 1,625.31 AP - 00269183 6/25/2008 UPSCO POWERSAFE SYSTEMS INC 4,924.23 AP - 00269184 6/25/2008 VASQUEZ, LESLIE 180.00 AP - 00269184 6/25/2008 VASQUEZ, LESLIE 168.00 AP - 00269185 6/25/2008 VASTA, WILLIAM 404.06 AP - 00269187 6/25/2008 VERIZON 86.84 AP - 00269 t 87 6/25/2008 VERIZON 77.44 AP-00269187 6/25/2008 VERIZON 464.]2 AP - 00269187 6/25/2008 VERIZON 34.78 AP - 00269187 6/25/2008 VERIZON 114.31 AP - 00269187 6/25/2008 VERIZON 51.85 AP - 00269187 6/25/2008 VERIZON 44.43 AP - 00269187 6/25/2008 VERIZON 35.10 AP - 00269187 6/25/2008 VERIZON 108.56 AP - 00269187 6/25/2008 VERIZON 87.97 AP - 00269187 6/25/2008 VERIZON 20.97 AP - 00269187 6/25/2008 VERIZON 87.97 AP - 00269187 6/25/2008 VERIZON 35.10 AP - 00269] 87 6/25/2008 VERIZON 8797 AP - 00269187 6/25/2008 VERIZON 35.10 AP - 00269187 6/25/2008 VERIZON 90.73 AP - 00269187 6/25/2008 VERIZON 75.32 AP - 00269187 6/25/2008 VERIZON 49.05 AP - 00269187 6/25/2008 VERIZON 8797 AP - 00269187 6/25/2008 VERIZON 161.81 AP - 00269187 6/25/2008 VERIZON 7021 AP - 00269187 6/25/2008 VERIZON 643.01 AP - 00269188 6/25/2008 VILLALON, ROSE 1,000.00 User: VLOPEZ -Veronica Lopez Page: 61 Current Date: 07/09/200 Repor[:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pornait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Pl 02 Agenda Check Register 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269189 6/25/2008 VISTA PAINT 804.72 AP - 00269189 6/25/2008 VISTA PAINT 21.78 AP - 00269190 6/25/2008 VORTEX INDUSTRIES INC 224.95 AP - 00269190 6/25/2008 VORTEX INDUSTRIES INC 250.10 AP - 00269190 6/25/2008 VORTEX INDUSTRIES INC 150.28 AP - 00269190 6/25/2008 VORTEX INDUSTRIES INC 199.95 AP - 00269191 6/25/2008 VOSS, MARY 9.29 AP - 00269191 6/25/2008 VOSS, MARY 18.34 AP - 00269191 6/25/2008 VOSS, MARY 128.22 AP - 00269191 6/25/2008 VOSS, MARY 64.87 AP - 00269191 6/25/2008 VOSS, MARY 247.91 AP - 00269192 6/25/2008 WALTERS WHOLESALE ELECTRIC CO 9.51 AP - 00269192 6/25/2008 WALTERS WHOLESALE ELECTRIC CO 13.71 AP - 00269192 6/25/2008 WALTERS WHOLESALE ELECTRIC CO 207.12 AP - 00269192 6/25/2008 WALTERS WHOLESALE ELECTRIC CO 1,591.38 AP - 00269192 6/25/2008 WALTERS WHOLESALE ELECTRIC CO 329.81 AP - 00269192 6/25/2008 WALTERS WHOLESALE ELECTRIC CO 159.74 AP - 00269192 6/25/2008 WALTERS WHOLESALE ELECTRIC CO 25.06 AP - 00269192 6/25/2008 WALTERS WHOLESALE ELECTRIC CO 53.58 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 110.90 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 45.36 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 448.26 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 137.28 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 76.45 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 305.97 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 103.70 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 40.71 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY -426.26 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 4,179.12 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 538.82 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 410.84 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 33.50 AP - 00269194 6/25/2008 WAXIE SANITARY SUPPLY 998.25 AP - 00269195 6/25/2008 WEIR, JEWELL 495.00 AP - 00269196 6/25/2008 WEST COAST ARBORISTS INC 10,846.89 AP - 00269196 6/25/2008 WEST COAST ARBORISTS INC 100.00 AP - 00269196 6/25/2008 WEST COAST ARBORISTS INC 14,283.09 AP - 00269196 6/25/2008 WEST COAST ARBORISTS INC 6,152.57 AP - 00269196 6/25/2008 WEST COAST ARBORISTS INC 2,444.80 AP - 00269196 6/25/2008 WEST COAST ARBORISTS INC 4,201.26 AP - 00269196 6/25/2008 WEST COAST ARBORISTS INC 2,000.00 AP - 00269197 6/25/2008 WEST COAST SAND AND GRAVEL INC 1,224.36 AP - 00269198 6/25/2008 WILLDAN ASSOCIATES 14,610.00 AP - 00269199 6/25/2008 WORD MILL PUBLISHING 725.00 AP - 00269200 6/25/2008 W SA US GUARDS CO INC 8,064.31 AP - 00269200 6/25/2008 WSA US GUARDS CO INC 9,151.20 AP - 00269200 6/25/2008 WSA US GUARDS CO INC 6,520.36 AP - 00269200 6/25/2008 WSA US GUARDS CO INC 2,078.16 AP - 00269200 6/25/2008 WSA US GUARDS CO INC 5,134.88 AP - 00269201 6/25/2008 XLNT TINT OF ANAHEIM INC 297.07 AP - 00269202 6/25/2008 YEE, CALVIN 16.00 AP - 00269203 6/25/2008 YEE, LARRY 42.00 AP - 00269204 6/25/2008 YNS ENTERPRISE NO 2 LLC 17,700.00 AP - 00269205 6/25/2008 ZEE MEDICAL INC 881.86 User: VLOPEZ -Veronica Lopez Page: 62 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Porhait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P103 Agenda Check Reeister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269206 6/25/2008 ZIRGES, ARLENE 180.00 AP - 00269206 6/25/2008 ZIRGES, ARLENE 264.00 AP - 00269206 6/25/2008 ZIRGES, ARLENE 195.00 AP - 00269207 6/26/2008 ESPINOZA, LORENA 36.97 AP - 00269208 6/26/2008 HILLIARD JR., DONALD G. 1,128.32 AP - 00269209 6/30/2008 LASALLE NATIONAL LEASING CORPORATION 9,616.79 AP - 00269210 6/30/2008 LASALLE NATIONAL LEASING CORPORATION 9,616.79 AP - 00269211 7/2/2008 AA EQUIPMENT RENTALS CO INC 35.79 AP - 00269212 7/2/2008 ABC LOCKSMITHS 26.94 AP - 002692 ] 2 7/2/2008 ABC LOCKSMITHS 67.50 AP - 00269212 7/2/2008 ABC LOCKSMITHS 60.00 AP - 00269213 7/2/2008 ABLETRONICS 48.00 AP - 00269214 7/2/2008 AIRGAS WEST 32.91 AP - 00269214 7/2/2008 AIRGAS WEST 37.71 AP - 00269215 7/2/2008 ALLIED STORAGE CONTAINERS 2,628.29 AP - 00269216 7/2/2008 ALPHAGRAPHICS 13.32 AP - 00269217 7/2/2008 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00269217 7/2/2008 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00269217 7/2/2008 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00269217 7/2/2008 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00269217 7/2/2008 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00269217 7/2/2008 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00269217 7/2/2008 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00269217 7/2/2008 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00269217 7/2/2008 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00269218 7/2/2008 AMERICAN BODY ARMOR & EQUIPMENT INC. 1,407.00 AP - 00269218 7/2/2008 AMERICAN BODY ARMOR & EQUIPMENT INC. 21.34 AP - 00269218 7/2/2008 AMERICAN BODY ARMOR & EQUIPMENT INC. 215.50 AP - 00269219 7/2/2008 AMERICAN ROTARY BROOM CO. INC. 347.31 AP - 00269219 7/2/2008 AMERICAN ROTARY BROOM CO. INC. 347.31 AP - 00269220 7/2/2008 AMO RECOVERIES INC. -22.75 AP - 00269220 7/2/2008 AMO RECOVERIES INC. -16.25 AP - 00269220 7/2/2008 AMO RECOVERIES INC. -65.00 AP - 00269221 7/2/2008 ARAMARK UNIFORM SERVICES 3.35 AP - 00269221 7/2/2008 ARAMARK UNIFORM SERVICES 3.35 AP - 00269222 7/2/2008 ARBOR NURSERY PLUS 242.44 AP - 00269223 7/2/2008 ARCHIVE MANAGEMENT SERVICES INC 678.80 AP - 00269223 7/2/2008 ARCHIVE MANAGEMENT SERVICES INC 716.37 AP - 00269224 7/2/2008 ARREOLA, MARISOL 46.46 AP - 00269225 7/2/2008 ARTESIA SAWDUST PRODUCTS INC. 681.01 AP - 00269226 7/2/2008 ASSOCIATED GROUP 2,213.59 AP - 00269227 7/2/2008 AT&T LONG DISTANCE 1,465.32 AP - 00269227 7/2/2008 AT&T LONG DISTANCE 1,475.40 AP - 00269227 7/2/2008 AT&T LONG DISTANCE 1.65 AP - 00269228 7/2/2008 AT&T 0.79 AP - 00269228 7/2/2008 AT&T 13.88 AP - 00269228 7/2/2008 AT&T 3,461.94 AP - 00269228 7/2/2008 AT&T 1,332.68 AP - 00269228 7/2/2008 AT&T 56.27 AP - 00269228 7/2/2008 AT&T 56.27 AP - 00269228 7/2/2008 AT&T 3,706.54 AP - 00269228 7/2/2008 AT&T 54.41 AP - 00269228 7/2/2008 AT&T 54.41 AP - 00269228 7/2/2008 AT&T 1,377.56 User: VLOPEZ -Veronica Lopez Page: 63 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P104 A>ieuda Check ReP_ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor_Name Amount AP - 00269228 7/2/2008 AT&T 1,332. 68 AP - 00269228 7/2/2008 AT&T 0. 58 AP - 00269229 7/2/2008 AUTO BODY 2000 1,076. 57 AP - 00269230 7/2/2008 AUTO RESTORATORS INC 1,342. 00 AP - 00269231 7/2/2008 B AND K ELECTRIC WHOLESALE 15. 40 AP - 00269232 7/2/2008 B 12 PICTURES INC 3,500. 00 AP - 00269233 7/2/2008 BEACON PLUMBING 197. 50 AP - 00269234 7/2/2008 BERN MARIES PROMOTIONAL PRODUCTS 2,523. 93 AP - 00269236 7/2/2008 BISHOP COMPANY 200. 44 AP - 00269237 7/2/2008 BLOOMINGTON HIGH SCHOOL 1,265. 00 AP - 00269238 7/2/2008 BOSTICK COMPANY INC, ] B 25,000. 00 AP - 00269240 7/2/2008 BRODART BOOKS 264. 50 AP - 00269240 7/2/2008 BRODART BOOKS 97. 89 AP - 00269240 7/2/2008 BRODART BOOKS 108. 43 AP - 00269240 7/2/2008 BRODART BOOKS 6. 42 AP - 00269240 7/2/2008 BRODART BOOKS 47. 02 AP - 00269240 7/2/2008 BRODART BOOKS 19. 26 AP - 00269240 7/2/2008 BRODART BOOKS 17. 14 AP - 00269240 7/2/2008 BRODART BOOKS 106. 54 AP - 00269240 7/2/2008 BRODART BOOKS 4. 26 AP - 00269240 7/2/2008 BRODART BOOKS 4. 26 AP - 00269240 7/2/2008 BRODART BOOKS 4. 26 AP - 00269240 7/2/2008 BRODART BOOKS 6. 42 AP - 00269240 7/2/2008 BRODART BOOKS 29. 98 AP - 00269240 7/2/2008 BRODART BOOKS 42. 57 AP - 00269240 7/2/2008 BRODART BOOKS 12. 77 AP - 00269240 7/2/2008 BRODART BOOKS 17 .03 AP - 00269240 7/2/2008 BRODART BOOKS 4 .26 AP - 00269240 7/2/2008 BRODART BOOKS 263 .95 AP - 00269240 7/2/2008 BRODART BOOKS 29 .86 AP - 00269240 7/2/2008 BRODART BOOKS 93 .63 AP - 00269240 7/2/2008 BRODART BOOKS 276 .41 AP - 00269240 7/2/2008 BRODART BOOKS 105 .79 AP - 00269240 7/2/2008 BRODART BOOKS 754 .68 AP - 00269240 7/2/2008 BRODART BOOKS 29 .83 AP - 00269240 7/2/2008 BRODART BOOKS 8 .25 AP - 00269240 7/2/2008 BRODART BOOKS 237 .59 AP - 00269240 7/2/2008 BRODART BOOKS 77 .88 AP - 00269240 7/2/2008 BRODART BOOKS 186 .10 AP - 00269240 7/2/2008 BRODART BOOKS 4 .26 AP - 00269240 7/2/2008 BRODART BOOKS 4 .26 AP - 00269240 7/2/2008 BRODART BOOKS 25 .68 AP - 00269240 7/2/2008 BRODART BOOKS 6 .42 AP - 00269240 7/2/2008 BRODART BOOKS 19 .20 AP - 00269240 7/2/2008 BRODART BOOKS 12 .84 AP - 00269240 7/2/2008 BRODART BOOKS 16 .78 AP - 00269240 7/2/2008 BRODART BOOKS 12 .56 AP - 00269240 7/2/2008 BRODART BOOKS 266 .27 AP - 00269240 7/2/2008 BRODART BOOKS 54 .73 AP - 00269240 7/2/2008 BRODART BOOKS 17 .41 AP - 00269240 7/2/2008 BRODART BOOKS 16 .44 AP - 00269240 7/2/2008 BRODART BOOKS 24 .20 AP - 00269240 7/2/2008 BRODART BOOKS 9 .68 AP - 00269240 7/2/2008 BRODART BOOKS 11 .44 User: VLOPEZ -Veronica Lopez Page: 64 Current Date: 07/09/200 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P105 Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Veudor Name Amount AP - 00269240 7/2/2008 BRODART BOOKS 14.93 AP - 00269240 7/2/2008 BRODART BOOKS 6.42 AP - 00269240 7/2/2008 BRODART BOOKS 4.26 AP - 00269240 7/2/2008 BRODART BOOKS 6.42 AP - 00269240 7/2/2008 BRODART BOOKS 1,015.49 AP - 00269240 7/2/2008 BRODART BOOKS 58.56 AP - 00269240 7/2/2008 BRODART BOOKS 551.42 AP - 00269240 7/2/2008 BRODART BOOKS 24.33 AP - 00269240 7/2/2008 BRODART BOOKS 19.18 AP - 00269240 7/2/2008 BRODART BOOKS 84.36 AP - 00269240 7/2/2008 BRODART BOOKS 33.89 AP - 00269240 7/2/2008 BRODART BOOKS 15.10 AP - 00269240 7/2/2008 BRODART BOOKS 15.10 AP - 00269240 7/2/2008 BRODART BOOKS 60.96 AP - 00269240 7/2/2008 BRODART BOOKS .12.56 AP - 00269240 7/2/2008 BRODART BOOKS 104.50 AP - 00269240 7/2/2008 BRODART BOOKS 12.60 AP - 00269240 7/2/2008 BRODART BOOKS 24.85 AP - 00269240 7/2/2008 BRODART BOOKS 102.26 AP - 00269240 7/2/2008 BRODART BOOKS 284.72 AP - 00269240 7/2/2008 BRODART BOOKS 4272 AP - 00269240 7/2/2008 BRODART BOOKS 6.42 AP - 00269240 7/2/2008 BRODART BOOKS 4.26 AP - 00269241 7/2/2008 CAL PERS LONG TEILM CARE 163,571.79 AP - 00269241 7/2/2008 CAL PERS LONG TERM CARE 318.57 AP - 00269242 7/2/2008 .CALSENSE 847.18 AP - 00269242 7/2/2008 CALSENSE 835.14 AP - 00269242 7/2/2008 CALSENSE 835.14 AP - 00269242 7/2/2008 CALSENSE 2,496.72 AP - 00269242 7/2/2008 CALSENSE 835.14 AP - 00269242 7/2/2008 CALSENSE 1,352.36 AP - 00269242 7/2/2008 CALSENSE 2,496.72 AP - 00269242 7/2/2008 CALSENSE 835.14 AP - 00269242 7/2/2008 CALSENSE 1,575.00 AP - 00269242 7/2/2008 CALSENSE 690.00 AP - 00269242 7/2/2008 CALSENSE 143.22 AP - 00269242 7/2/2008 CALSENSE 835.14 AP - 00269242 7/2/2008 CALSENSE 857.00 AP - 00269243 7/2/2008 CAR CARE & TRANSMISSION PRO 38.03 AP - 00269243 7/2/2008 CAR CARE & TRANSMISSION PRO 51.26 AP - 00269243 7/2/2008 CAR CARE & TRANSMISSION PRO 572.73 AP - 00269246 7/2/2008 CASTRQ AMANDA 127:50 AP - 00269247 7/2/2008 CENTRAL CITIES SIGNS INC 452.55 AP - 00269248 7/2/2008 CHOICE POINT GOVERNMENT SERVICES INC. 163.00 AP - 00269249 7/2/2008 CITY NATIONAL BANK 34,870.16 AP - 00269249 7/2/2008 CITY NATIONAL BANK 555.46 AP - 00269249 7/2/2008 CITY NATIONAL BANK 4,270.50 AP - 00269250 7/2/2008 CLARKE PLUMBING SPECIALTIES INC. 42.69 AP - 00269251 7/2/2008 CLEAR CHANNEL BROADCASTING INC. 400.00 AP - 00269251 7/2/2008 CLEAR CHANNEL BROADCASTING INC. 840.00 AP - 00269251 7/2/2008 CLEAR CHANNEL BROADCASTING INC. 630.00 AP - 00269251 7/2/2008 CLEAR CHANNEL BROADCASTING INC. 1,050.00 AP - 00269252 7/2/2008 CLEARWATER GRAPHICS 204.73 AP - 00269252 7/2/2008 CLEARWATER GRAPHICS 204.73 User: VLOPEZ -Veronica Lopez Page: 65 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P106 Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269252 7/2/2008 CLEARWATER GRAPHICS 1,163.43 AP - 00269252 7/2/2008 CLEARWATER GRAPHICS 1,163.43 AP - 00269252 7/2/2008 CLEARWATER GRAPHICS 1,625.95 AP - 00269252 7/2/2008 CLEARWATER GRAPHICS 860.38 AP - 00269252 7/2/2008 CLEARWATER GRAPHICS 1,163.43 AP - 00269252 7/2/2008 CLEARWATER GRAPHICS 1,163.43 AP - 00269252 7/2/2008 CLEARWATER GRAPHICS 619.56 AP - 00269255 7/2/2008 CONCEPT POWDER COATING 350.00 AP - 00269257 7/2/2008 COPIES & INK PRINTING INC. 58.80 AP - 00269257 7/2/2008 COPIES & INK PRINTING INC. 58.80 AP - 00269257 7/2/2008 COPIES & INK PRINTING INC. 58.80 AP - 00269257 7/2/2008 COPIES & INK PRINTING INC. 18.32 AP - 00269257 7/2/2008 COPIES & INK PRINTING INC. 58.80 AP - 00269257 7/2/2008 COPIES & INK PRINTING INC. 18.32 AP - 00269257 7/2/2008 COPIES & INK PRINTING INC. 58.80 AP - 00269257 7/2/2008 COPIES & INK PRINTING INC. 58.80 AP - 00269258 7/2/2008 COX, JULIE 45.00 AP - 00269259 7/2/2008 CRIME SCENE STERI-CLEAN LLC 540.00 ' AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 3,667.56 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 3,054.02 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 2,535.27 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 2,238.02 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 2,409.06 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 2,441.57 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 2,813.74 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 1,231.1 I AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 349.52 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 414.01 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 422.89 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 547.83 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 556.21 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 722.22 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 811.97 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 1,082.91 AP-00269261 7/2/2008 CUCAMONGA VALLEYWATER DISTRICT 1,101.62 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 140.05 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 140.58 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 164.23 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 164.52 AP = 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 171.97 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 175.35 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 189.26 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 200.34 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 207.29 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 101.65 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 107.20 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 108.63 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 114.16 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 123.88 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 126.58 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 128.88 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 132.46 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 133.98 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 216.13 User: VLOPEZ -Veronica Lopez Page: 66 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P107 Agenda Check Reeister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 224.84 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 243.20 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 245.22 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 249.40 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 271.48 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 278.60 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 311.98 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 35.92 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 46.89 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 49.66 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 53.97 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 55.22 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 62.18 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 62.18 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 77.48 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 101.27 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 23.47 AP - 00269261 7/2/2008 CUCAMONGA VALLEY WATER DISTRICT 26.21 AP - 00269262 7/2/2008 CUCAMONGA VALLEY WATER DIST 640.00 AP - 00269263 7/2/2008 D & D DISPOSAL INC. 400.00 AP - 00269264 7/2/2008 D 3 EQUIPMENT 2,230.69 AP - 00269265 7/2/2008 DAISY WHEEL RIBBON CO INC 267.09 AP - 00269266 7/2/2008 DAN GUERRA AND ASSOCIATES 23,055.00 AP - 00269267 7/2/2008 DAPPER TIRE CO 669.36 AP - 00269267 7/2/2008 DAPPER TII2E CO 3,039.55 AP - 00269268 7/2/2008 DATA QUICK 129.50 AP - 00269269 7/2/2008 DEDEAUX PROPERTIES INC. 195.23 AP - 00269270 7/2/2008 DEER CREEK CAR CARE CENTER 18.99 AP - 00269270 7/2/2008 DEER CREEK CAR CARE CENTER 18.99 AP - 00269270 7/2/2008 DEER CREEK CAR CARE CENTER 19.58 AP - 00269271 7/2/2008 DEL MECHANICAL 1,155.48 AP - 00269272 7/2/2008 DELTA MICROIMAGING INC 714.02 AP - 00269272 7/2/2008 DELTA MICROIMAGING INC 4,840.38 AP - 00269273 7/2/2008 DITTRICK CONSTRUCTION INC. 2,513.00 AP - 00269273 7/2/2008 DITTRICK CONSTRUCTION INC. 108.00 AP - 00269273 7/2/2008 DITTRICK CONSTRUCTION INC. 405.00 AP - 00269274 7/2/2008 DUNN EDWARDS CORPORATION 65.36 AP - 00269274 7/2/2008 DUNN EDWARDS CORPORATION 139.84 AP - 00269275 7/2/2008 DYNASTY SCREEN PRINTING 903.85 AP - 00269277 7/2/2008 ELLIS ENTERPRISES 70.00 AP - 00269277 7/2/2008 ELLIS ENTERPRISES 110.00 AP - 00269277 7/2/2008 ELLIS ENTERPRISES 75.00 AP - 00269277 7/2/2008 ELLIS ENTERPRISES 150.00 AP - 00269277 7/2/2008 ELLIS ENTERPRISES -50.00 AP - 00269277 7/2/2008 ELLIS ENTERPRISES 50.00 AP - 00269277 7/2/2008 ELLIS ENTERPRISES 1,670.00 AP - 00269279 7/2/2008 EMPIRE MOBILE HOME SERVICE 1,690.00 AP - 00269279 7/2/2008 EMPIRE MOBILE HOME SERVICE 4,050.00 AP - 00269279 7/2/2008 EMPIRE MOBILE HOME SERVICE 3,225.00 AP - 00269280 7/2/2008 ESPINQ ALICIA 367.29 AP - 00269281 7/2/2008 ESRI 1,592.56 AP - 00269282 7/2/2008 EWING IRRIGATION PRODUCTS 65.00 AP - 00269283 7/2/2008 FASTENAL COMPANY 1,052.06 AP - 00269283 7/2/2008 FASTENAL COMPANY 19.81 User: VLOPEZ-Veronica Lopez Page: 67 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check Reeister 6/11/2008 through 7/8/2008 P108 Check No. Check Date Vendor Name Amount AP - 00269284 7/2/2008 FEDERAL EXPRESS CORP 24.29 AP - 00269284 7/2/2008 FEDERAL EXPRESS CORP 30.84 AP - 00269284 7/2/2008 FEDERAL EXPRESS CORP 23.88 AP - 00269284 7/2/2008 FEDERAL EXPRESS CORD 18.69 AP - 00269284 7/2/2008 FEDERAL EXPRESS CORP 24.87 AP - 00269284 7/2/2008 FEDERAL EXPRESS CORP 18.69 AP - 00269284 7/2/2008 FEDERAL EXPRESS CORP 31.90 AP - 00269284 7/2/2008 FEDERAL EXPRESS CORP 23.91 AP - 00269287 7/2/2008 FITTS, RICK 600.00 AP - 00269288 7/2/2008 FOOTHILL FAMILY SHELTER 417.00 AP - 00269289 7/2/2008 FORD OF UPLAND INC 26.00 AP - 00269289 7/2/2008 FORD OF UPLAND INC 759.70 AP - 00269291 7/2/2008 FRAZEE PAINT CENTER 196.68 AP - 00269292 7/2/2008 G AND M BUSINESS INTERIORS 1,221.89 AP - 00269292 7/2/2008 G AND M BUSINESS INTERIORS 8,182.07 AP - 00269292 7/2/2008 G AND M BUSINESS INTERIORS 1,717.02 AP - 00269292 7/2/2008 G AND M BUSINESS INTERIORS 4,828.21 AP - 00269293 7/2/2008 GAIL MATERIALS 3,050.99 AP - 00269294 7/2/2008 GALE GROUP,THE 59.40 AP - 00269294 7/2/2008 GALE GROUP,THE 60.26 AP - 00269294 7/2/2008 GALE GROUP,THE 55.05 AP - 00269294 7/2/2008 GALE GROUP,THE 28.25 AP - 00269294 7/2/2008 GALE GROUP,THE 27.44 AP - 00269295 7/2/2008 GE MONEY BANK/AMAZON 28.33 AP - 00269296 7/2/2008 GEOGRAPHICS 3,732.46 AP - 00269296 7/2/2008 GEOGRAPHICS 2,909.25 AP - 00269297 7/2/2008 GONSALVES AND SON,JOE A 3,000.00 AP - 00269298 7/2/2008 GORKA, CRISTINA 2,000.00 AP - 00269299 7/2/2008 GRAINGER 595.56 AP - 00269299 7/2/2008 GRAINGER 118.41 AP - 00269299 7/2/2008 GRAINGER 991.34 AP - 00269299 7/2/2008 GRAINGER 213.27 AP - 00269300 7/2/2008 GRAYBAR 112.91 AP - 00269300 7/2/2008 GRAYBAR 84.05 AP - 00269302 7/2/2008 HERRERA, ALEX 100.00 AP - 00269303 7/2/2008 HILLS PET NUTRITION SALES INC 23.85 AP - 00269303 7/2/2008 HILLS PET NUTRITION SALES INC 263.18 AP - 00269303 7/2/2008 HILLS PET NUTRITION SALES INC 93.05 AP - 00269303 7/2/2008 HILLS PET NUTRITION SALES INC 315.27 AP - 00269304 7/2/2008 HOLLIDAY ROCK CO INC 243.78 AP - 00269304 7/2/2008 HOLLIDAY ROCK CO INC 50.00 AP - 00269304 7/2/2008 HOLLIDAY ROCK CO INC 609.87 AP - 00269304 7/2/2008 HOLLIDAY ROCK CO INC 100.00 AP - 00269306 7/2/2008 HOSE MAN INC 140.62 AP - 00269307 7/2/2008 HOUSE OF RUTH 530.31 AP - 00269309 7/2/2008 IMPERIAL SPRINKLER SUPPLY INC 106.81 AP - 00269310 7/2/2008 INLAND EMPIRE TOURS AND TRANSPORTATIC 986.00 AP - 00269311 7/2/2008 INLAND PRESORT & MAILING SERVICES 92.80 AP - 00269311 7/2/2008 INLAND PRESORT & MAILING SERVICES 159.79 AP - 00269311 7/2/2008 INLAND PRESORT & MAILING SERVICES 63.55 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 792.50 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 403.75 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 862.50 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 855.00 User: VLOPEZ -Veronica Lopez Page: 68 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P~ 09 Agenda Check Register 6/11/2008 tluough 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 845.00 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 241.25 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 273.75 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 97.50 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 262.50 AP - 00269312 7/2/2008. INLAND VALLEY DAILY BULLETIN. 478.75 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 78.75 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 403.75 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 792.50 AP - 00269312 7/2/2008 INLAND VALLEY DAILY BULLETIN 390.00 AP - 00269313 7/2/2008 INLAND VALLEY EMERGENCY PET CLINIC 105.00 AP - 00269313 7/2/2008 INLAND VALLEY EMERGENCY PET CLINIC 243.50 AP - 00269313 7/2/2008 INLAND VALLEY EMERGENCY PET CLINIC 293.50 AP - 00269313 7/2/2008 INLAND VALLEY EMERGENCY PET CLINIC 74.50 AP - 00269314 7/2/2008 INLAND WATER WORKS SUPPLY COMPANY 920.80 AP - 00269315 7/2/2008 INTEGRATED TECHNOLOGY GROUP 2,000.00 AP - 00269316 7/2/2008 INTERNATIONAL CODE COUNCIL 382.35 AP - 00269317 7/2/2008 INTERSTATE BATTERIES 59.07 AP - 00269318 7/2/2008 IRON MOUNTAIN OSDP 740.83 AP - 00269319 7/2/2008 JONES AND MAYER, LAW OFFICES OF 919.63 AP - 00269319 7/2/2008 JONES AND MAYER, LAW OFFICES OF 652.71 AP - 00269320 7/2/2008 JS FOSTER CORPORATION 2,695.00 AP - 00269320 7/2/2008 JS FOSTER CORPORATION 75.00 AP - 00269321 7/2/2008 KARATSU, ROBERT 50.00 AP - 00269321 7/2/2008 KARATSU, ROBERT 45.85 AP - 00269322 7/2/2008 KBARCO LLC 25,100.00 AP - 00269323 7/2/2008 KELLY, WINIFRED 2,500.00 AP - 00269324 7/2/2008 KONICA MINOLTA BUSINESS SOLUTIONS 100.00 AP - 00269325 7/2/2008 KORANDA CONSTRUCTION 2,150.00 AP - 00269326 7/2/2008 KORANDA, ERIN 60.00 AP - 00269327 7/2/2008 KREBS, MELISSA 32.32 AP - 00269329 7/2/2008 L S A ASSOCIATES INC 1,968.75 AP - 00269331 7/2/2008 LASER TECHNOLOGY INC 244.60 AP - 00269332 7/2/2008 LAWSON PRODUCTS INC 194.10 AP - 00269333 7/2/2008 LIBRARY STORE INC, THE 199.99 AP - 00269333 7/2/2008 LIBRARY STORE INC, THE 31.53 AP - 00269335 7/2/2008 LITTLE BEAR PRODUCTIONS 1,350.00 AP - 00269335 7/2/2008 LITTLE BEAR PRODUCTIONS 225.00 AP - 00269335 7/2/2008 LITTLE BEAR PRODUCTIONS 325.00 AP - 00269335 7/2/2008 LITTLE BEAR PRODUCTIONS 300.00 AP - 00269335 7/2/2008 LITTLE BEAR PRODUCTIONS 300.00 AP - 00269337 7/2/2008 MAIN STREET SIGNS 1,679.01 AP - 00269338 7/2/2008 MARK CHRISTOPHER INC 118.28 AP - 00269340 7/2/2008 MARQUETTE COMMERCIAL FINANCE 1,816.67 AP - 00269341 7/2/2008 MARSHALL CAVENDISH CORP 786.74 AP - 00269342 7/2/2008 MARTINEZ UNION SERVICE 45.00 AP - 00269343 7/2/2008 MATTHEW BENDER AND CO. INC. 1,955.80 AP - 00269344 7/2/2008 MATTHEW BENDER AND CO. INC. 495.00 AP - 00269345 7/2/2008. MCI 14.14 AP - 00269345 7/2/2008 MCI 3.03 AP - 00269346 7/2/2008 MEGA WAY ENTERPRISES 150,219.33 AP - 00269346 7/2/2008 MEGA WAY ENTERPRISES -15,021.93 AP - 00269347 7/2/2008 MICHAEL, L. DENNIS 160.09 AP - 00269348 7/2/2008 MIDWEST TAPE 107.95 User: VLOPEZ -Veronica Lopez Page: 69 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P7 ~ p Asenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269348 7/2/2008 MIDWEST TAPE 43.98 AP - 00269348 7/2/2008 MIDWEST TAPE 66.97 AP - 00269348 7/2/2008 MIDWEST TAPE 12.99 AP - 00269348 7/2/2008 MIDWEST TAPE 66.97 AP - 00269350 7/2/2008 NATURES EARTH PRODUCTS INC 1,256.37 AP - 00269351 7/2/2008 NEC UNIFIED SOLUTIONS INC 1,202.03 AP - 00269351 7/2/2008 NEC UNIFIED SOLUTIONS INC 1,360.00 AP - 00269351 7/2/2008 NEC UNIFIED SOLUTIONS INC 1,580.00 AP - 00269351 7/2/2008 NEC UNIFIED SOLUTIONS INC 1,580.00 AP - 00269351 7/2/2008 NEC UNIFIED SOLUTIONS INC 354.32 AP - 00269351 7/2/2008 NEC UNIFIED SOLUTIONS INC 3,833.84 AP - 00269351 7/2/2008 NEC UNIFIED SOLUTIONS INC 1,048.61 AP - 00269352 7/2/2008 NEXTEL 74.08 AP - 00269352 7/2/2008 NEXTEL 75.36 AP - 00269353 7/2/2008 NIKPOUR, MOHAMMED 48.00 AP - 00269354 7/2/2008 NWOSU, LORETHA 18.18 AP - 00269355 7/2/2008 O C B REPROGRAPHICS INC 49.50 AP - 00269356 7/2/2008 OCCUPATIONAL HEALTH CENTERS OF CALIFO 180.78 AP - 00269356 7/2/2008 OCCUPATIONAL HEALTH CENTERS OF CALIFO 68.62 AP - 00269358 7/2/2008 OFFICE DEPOT 12.85 AP - 00269358 7/2/2008 OFFICE DEPOT 82.20 AP - 00269358 7/2/2008 OFFICE DEPOT 1,482.64 AP - 00269358 7/2/2008 OFFICE DEPOT 171.34 AP - 00269358 7/2/2008 OFFICE DEPOT 32.13 AP - 00269358 7/2/2008 OFFICE DEPOT 199.22 AP - 00269358 7/2/2008 OFFICE DEPOT -11.25 AP - 00269358 7/2/2008 OFFICE DEPOT 2.67 AP - 00269358 7/2/2008 OFFICE DEPOT 10.73 AP - 00269358 7/2/2008 OFFICE DEPOT 69.22 AP - 00269358 7/2/2008 OFFICE DEPOT 30.96 AP - 00269358 7/2/2008 OFFICE DEPOT 165.73 AP - 00269358 7/2/2008 OFFICE DEPOT -19.55 AP - 00269358 7/2/2008 OFFICE DEPOT 525.51 AP - 00269358 7/2/2008 OFFICE DEPOT 153.86 AP - 00269358 7/2/2008 OFFICE DEPOT 421.92 AP - 00269358 7/2/2008 OFFICE DEPOT 0.96 AP - 00269358 7/2/2008 OFFICE DEPOT 138.54 AP - 00269358 7/2/2008 OFFICE DEPOT 19.44 AP - 00269358 7/2/2008 OFFICE DEPOT 9.72 AP - 00269358 7/2/2008 OFFICE DEPOT .10.99 AP - 00269358 7/2/2008 OFFICE DEPOT 31.01 AP - 00269358 7/2/2008 OFFICE DEPOT 7.08 AP - 00269358 7/2/2008 OFFICE DEPOT 69.60 AP - 00269358 7/2/2008 OFFICE DEPOT 206.40 AP - 00269358 7/2/2008 OFFICE DEPOT 554.43 AP - 00269358 7/2/2008 OFFICE DEPOT 38.13 AP - 00269358 7/2/2008 OFFICE DEPOT 22.95 AP - 00269358 7/2/2008 OFFICE DEPOT 17.41 AP - 00269358 7/2/2008 OFFICE DEPOT 6.00 AP - 00269358 7/2/2008 OFFICE DEPOT 276.44 AP - 00269358 7/2/2008 OFFICE DEPOT 166.89 AP - 00269358 7/2/2008 OFFICE DEPOT 97.21 AP - 00269358 7/2/2008 OFFICE DEPOT 133.00 AP - 00269358 7/2/2008 OFFICE DEPOT 2.93 User: VLOPEZ -Veronica Lopez Page: 70 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Pl l l At>enda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269358 7/2/2008 OFFICE DEPOT 915.86 AP - 00269358 7/2/2008 OFFICE DEPOT 371.16 AP - 00269358 7/2/2008 OFFICE DEPOT 14.85 AP - 00269358 7/2/2008 OFFICE DEPOT 80:48 AP - 00269358 7/2/2008 OFFICE DEPOT 31.02 AP - 00269358 7/2/2008 OFFICE DEPOT 12.75 AP - 00269358 7/2/2008 OFFICE DEPOT 396.88 AP - 00269358 7/2/2008 OFFICE DEPOT 92.12 AP - 00269358 7/2/2008 OFFICE DEPOT 16.18 AP - 00269358 7/2/2008 OFFICE DEPOT 11.13 AP - 00269358 7/2/2008 OFFICE DEPOT 24.33 AP - 00269358 7/2/2008 OFFICE DEPOT 84.23 AP - 00269358 7/2/2008 OFFICE DEPOT 221.09 AP - 00269358 7/2/2008 OFFICE DEPOT 2 20 AP - 00269358 7/2/2008 OFFICE DEPOT 310.66 AP - 00269358 7/2/2008 OFFICE DEPOT 63.59 AP - 00269358 7/2/2008 OFFICE DEPOT 3,532.58 AP - 00269358 7/2/2008 OFFICE DEPOT 56.83 AP - 00269358 7/2/2008 OFFICE DEPOT 68.01 AP - 00269358 7/2/2008 OFFICE DEPOT 276.66 AP - 00269358 7/2/2008 OFFICE DEPOT 56.68 AP - 00269358 7/2/2008 OFFICE DEPOT 15.48 AP - 00269358 7/2/2008 OFFICE DEPOT 22.05 AP - 00269358 7/2/2008 OFFICE DEPOT 70.45 AP - 00269358 7/2/2008 OFFICE DEPOT 66.08 AP - 00269358 7/2/2008 OFFICE DEPOT 5.00 AP - 00269358 7/2/2008 OFFICE DEPOT 55.24 AP - 00269358 7/2/2008 OFFICE DEPOT 2328 AP - 00269358 7/2/2008 OFFICE DEPOT 9.27 AP - 00269358 7/2/2008 OFFICE DEPOT 780.92 AP - 00269358 7/2/2008 OFFICE DEPOT 370.32 AP - 00269358 7/2/2008 OFFICE DEPOT 429.77 AP - 00269358 7/2/2008 OFFICE DEPOT -202.96 AP - 00269358 7/2/2008 OFFICE DEPOT 11.35 AP - 00269359 7/2/2008 OFFICE MAX CONTRACT IlVC 325.09 AP - 00269360 7/2/2008 . OFFICE TEAM 1,020.00 AP - 00269360 7/2/2008 OFFICE TEAM 1,020.00 AP - 00269360 7/2/2008 OFFICE TEAM 1,020.00 AP - 00269360 7/2/2008 OFFICE TEAM 726.75 AP - 00269360 7/2/2008 OFFICE TEAM 969.00 AP - 00269360 7/2/2008 OFFICE TEAM 1,020.00 AP - 00269360 7/2/2008 OFFICE TEAM 1,020.00 AP - 00269360 7/2/2008 OFFICE TEAM 1,020.00 AP - 00269360 7/2/2008 OFFICE TEAM 100.00 AP - 00269360 7/2/2008 OFFICE TEAM 690.63 AP - 00269360 7/2/2008 OFFICE TEAM 393.13 AP - 00269360 7/2/2008 OFFICE TEAM 573.75 AP - 00269360 7/2/2008 OFFICE TEAM 669.38 AP - 00269360 7/2/2008 OFFICE TEAM 690.63 AP - 00269360 7/2/2008 OFFICE TEAM 626.88 AP - 00269360 7/2/2008 OFFICE TEAM 361.25 AP - 00269360 7/2/2008 OFFICE TEAM 669.38 AP - 00269360 7/2/2008 OFFICE TEAM 765.00. AP - 00269360 7/2/2008 OFFICE TEAM 255.00 User: VLOPEZ -Veronica Lopez Page: 71 Current Date: 07/09/200 Report:CK_AGENDA_ REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P112 Agenda Check Ret=ister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269360 7/2/2008 OFFICE TEAM 994.50 AP - 00269361 7/2/2008 ONTRAC 29.17 AP - 00269361 7/2/2008 ONTRAC 60.31 AP - 00269362 7/2/2008 OWEN ELECTRIC INC 49.63 AP - 00269363 7/2/2008 PARK WEST LANDSCAPE INC 32,850.00 AP - 00269363 7/2/2008 PARK WEST LANDSCAPE INC -3,285.00 AP - 00269365 7/2/2008 PENINSULA LIBRARY SYSTEM 75.00 AP - 00269365 7/2/2008 PENINSULA LIBRARY SYSTEM 75.00 AP - 00269366 7/2/2008 PERPETUAL STORAGE INC 2,357.60 AP - 00269367 7/2/2008 PETES ROAD SERVICE INC 40.41 AP - 00269368 7/2/2008 PIERASH COMPANY INC 6,665.00 AP - 00269369 7/2/2008 PLUMBING PIPING & CONSTRUCTION INC 15.00 AP - 00269372 7/2/2008 PORAC 180.00 AP - 00269373 7/2/2008 QUICK WRAP 486.89 AP - 00269375 7/2/2008 RANCHO CUCAMONGA FONTANA FAMILY YM 10,045.40 AP - 00269375 7/2/2008 RANCHO CUCAMONGA FONTANA FAMILY YM 11,061.33 AP - 00269376 7/2/2008 RANCHO CUCAMONGA RESERVE UNIT 134 2,908.22 AP - 00269377 7/2/2008 RANCHO REGIONAL VETERINARY HOSPITAL I 100.00 AP - 00269377 7/2/2008 RANCHO REGIONAL VETERINARY HOSPITAL I 50.00 AP - 00269378 7/2/2008 RANDOM HOUSE INC 87.12 AP - 00269378 7/2/2008 RANDOM HOUSE INC 156.13 AP - 00269379 7/2/2008 RBF CONSULTING 1,150.00 AP - 00269379 7/2/2008 RBF CONSULTING 709.26 AP - 00269380 7/2/2008 RBM LOCK AND KEY SERVICE 96.98 AP - 00269380 7/2/2008 RBM LOCK AND KEY SERVICE 80.81 AP - 00269381 7/2/2008 RDO EQUIPMENT CO 74.89 AP - 00269382 7/2/2008 RELIABLE GRAPHICS 366.89 AP - 00269384 7/2/2008 RISING STARS 975.00 AP - 00269385 7/2/2008 RJM DESIGN GROUP INC 30,719.23 AP - 00269385 7/2/2008 RJM DESIGN GROUP INC 9,783.53 AP - 00269387 7/2/2008 S AND S HARDWARE 3,006.23 AP - 00269387 7/2/2008 S AND S HARDWARE 3,819.74 AP - 00269388 7/2/2008 SAEIDI, ARDY 48.00 AP - 00269389 7/2/2008 SAN BERNARDINO CTY ASSESSOR 840.00 AP - 00269390 7/2/2008 SAN BERNARDINO CTY SHERIFFS DEPT 154.00 AP - 00269391 7/2/2008 SAN BERNARDINO CTY SHERIFFS DEPT 215.90 AP - 00269392 7/2/2008 SAN BERNARDINO CTY SHERIFFS DEPT 3,675.60 AP - 00269393 7/2/2008 SAN BERNARDINO, CITY OF 600.00 AP - 00269397 7/2/2008 SHEAKLEY PENSION ADMIN 133.00 AP - 00269397 7/2/2008 SHEAKLEY PENSION ADMIN 52.00 AP - 00269397 7/2/2008 SHEAKLEY PENSION ADMIN 32.00 AP - 00269398 7/2/2008 SHRED IT 42.50 AP - 00269398 7/2/2008 SHRED IT 21.25 AP - 00269398 7/2/2008 SHRED IT 21.25 AP - 00269399 7/2/2008 SIGN SHOP, THE 157.32 AP - 00269401 7/2/2008 SKINNER, PATRICIA 1,611.02 AP - 00269402 7/2/2008 SLUKA-KELLY, SUSAN 21.21 AP - 00269402 7/2/2008 SLUKA-KELLY, SUSAN 10.00 AP - 00269404 7/2/2008 SO CALIF GAS COMPANY 76.55 AP - 00269404 7/2/2008 SO CALIF GAS COMPANY 144.34 AP - 00269404 7/2/2008 SO CALIF GAS COMPANY 45.18 AP - 00269404 7/2/2008 SO CALIF GAS COMPANY 327.34 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 11.45 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 17.69 User: VLOPEZ -Veronica Lopez Page: 72 Current Date: 07/09/200 Report:CK_AGENDA_R EG_PORTRAI T_RC - CK: Agenda Check Register Pornait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P113 Agenda Check Resister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 17.11 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 87.20 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.65 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 19.69 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON -129.89 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 26.26 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 54.79 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 107.64 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 464.82 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 19.11 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 13.02 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 17.69 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.46 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 71.57 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.54 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 150.76 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 69.85 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.96 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 17.99 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 2.40 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 75.62 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 89.75 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 44.76 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 20.82 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 83.42 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 205.39 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 20.03 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 29.50 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 17.86 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON ]7.69 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 54.39 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 174.94 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 53.85 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 154.90 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 17.86 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 56.12 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 130.45 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 17.34 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 122.71 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 User: VLOPEZ -Veronica Lopez Page: 73 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Aeenda Check Register 6/11/2008 through 7/8/2008 P114 Check No. Check Date Vendor Name Amount AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 75.55 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.68 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 441.21 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 32.15 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 17.98 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 99.03 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 19.26 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.65 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.80 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 19.18 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 53.04 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 9.24 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 79.92 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 49.53 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 40.85 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 145.90 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 43.12 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 13.22 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 26.44 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 41.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 184.09 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.15 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.15 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 19.11 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 37.99 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 106.99 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 98.36 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 103.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 65.85 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 114.17 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.65 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 36.43 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON ] 8.40 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 94.24 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 108.25 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 422.05 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 3.02 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 105.81 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 98.69 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 76.17 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 95.59 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 17.99 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.95 User: VLOPEZ -Veronica Lopez Page: 74 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA P115 AEe-tda Check Re¢ister 6/I 1/2008 through 7/8/2008 Check No. Check Date Vendor Name Amoun[ AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 17.56 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 71.07 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 16.61 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.23 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 20.16 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 18.08 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 19.59 AP - 00269408 7/2/2008 SOUTHERN CALIFORNIA EDISON 103.77 AP - 00269409 7/2/2008 SOUTHERN CALIFORNIA EDISON 4,240.17 AP - 00269410 7/2/2008 SOUTHERN CALIFORNIA TEEN COALITION 40.00 AP - 00269411 7/2/2008 SOUTHLAND SPORTS OFFICIALS 1,196.00 AP - 00269412 7/2/2008 SPECIALIZED BUILDER'S HARDWARE INC 530.94 AP - 00269413 7/2/2008 SPECIALTIES INC 929.50 AP - 00269414 7/2/2008 SPORT SUPPLY GROUP INC 705.33 AP - 00269415 7/2/2008 SR BRAY CORP 91,429.04 AP - 00269415 7/2/2008 SR BRAY CORP -9,142.90 AP - 00269415 7/2/2008 SR BRAY CORP -13,167.20 AP - 00269415 7/2/2008 SR BRAY CORP 100,357.50 AP - 00269415 7/2/2008 SR BRAY CORP 131,672.00 AP - 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LA 37.86 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA -1 2S AP - 00269450 7/2/2008 VERIZON WIRELESS - LA -0.70 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 98.09 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 46.91 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 9871 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 3788 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 3788 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 3784 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 34.88 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 34.88 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 31.82 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 3786 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 50.41 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 39.14 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 34.35 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 32.07 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 104.82 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 40.92 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 94.98 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 45.62 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 57.74 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 49.07 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 61.70 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA -35.00 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 111.71 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 135.23 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 39.14 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 40.92 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 40.92 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 40.92 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 46.9] AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 59.45 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 31.80 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 31.80 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 43.17 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 6724 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 45.1 S AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 43.83 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 User: VLOPEZ -Veronica Lopez Page: 80 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:SS:S CITY OF RANCHO CUCAMONGA Aeenda Check ReEister 6/11/2008 through 7/8/2008 Check No. Check Date Vendor Name Amount P121 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA -50.00 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 3784 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 66.77 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 37.84 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 68.36 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 42.99 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 41.91 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 36.95 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 4222 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 36.95 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 38.25 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 39.14 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA -1.25 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA -0.70 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 43.52 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 36.95 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 44.85 AP - 00269450 7/2/2008 VERIZON WIItELESS - LA 36.95 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 44.29 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 36.95 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 44.42 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA. 36.95 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA -1.25 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA -0.70 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 40.88 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 43.62 AP - 00269450 7/2/2008 VERIZON WIRELESS - LA 38.09 AP - 00269454 7/2/2008 VERIZON 8783 AP - 00269454 7/2/2008 VERIZON 43.61 AP - 00269454 7/2/2008 VERIZON 205.37 AP - 00269454 7/2/2008 VERIZON 570.49 AP - 00269454 7/2/2008 VERIZON 464.12 AP - 00269454 7/2/2008 VERIZON 464.12 AP - 00269454 7/2/2008 VERIZON 2,412.06 AP - 00269454 7/2/2008 VERIZON 127.48 AP - 00269454 7/2/2008 VERIZON 88.22 AP - 00269454 7/2/2008 VERIZON 87.94 AP - 00269454 7/2/2008 VERIZON 36.68 AP - 00269454 7/2/2008 VERIZON 19.58 AP - 00269454 7/2/2008 VERIZON 34.78 AP - 00269454 7/2/2008 VERIZON 19.62 AP - 00269454 7/2/2008 VERIZON 61.67 AP - 00269454 7/2/2008 VERIZON 34.95 AP - 00269454 7/2/2008 VERIZON 32.65 AP - 00269454 7/2/2008 VERIZON 32.65 AP - 00269454 7/2/2008 VERIZON 69.58 AP - 00269454 7/2/2008 VERIZON 33.71 AP - 00269454 7/2/2008 VERIZON 161.56 AP - 00269454 7/2/2008 VERIZON 33.71 AP - 00269454 7/2/2008 VERIZON 20.1 S AP - 00269454 7/2/2008 VERIZON 32.65 AP - 00269454 7/2/2008 VERIZON 88.22 AP - 00269454 7/2/2008 VERIZON 43.04 User: VLOPEZ -Veronica Lopez Page: 81 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:88:8 CITY OF RANCHO CUCAMONGA P122 Aeenda Check Resister 6/I 1/2008 through 7/8/2008 Check No. Check Dale Vendor Name Amount AP - 00269454 7/2/2008 VERIZON 19.58 AP - 00269454 7/2/2008 VERIZON 85.44 AP - 00269454 7/2/2008 VERIZON 19.58 AP - 00269454 7/2/2008 VERIZON 87.94 AP - 00269454 7/2/2008 VERIZON 87.97 AP - 00269454 7/2/2008 VERIZON 87.97 AP - 00269454 7/2/2008 VERIZON 20.15 AP - 00269454 7/2/2008 VERIZON 34.78 AP - 00269454 7/2/2008 VERIZON 115.53 AP - 00269454 7/2/2008 VERIZON 34.78 AP - 00269454 7/2/2008 VERIZON 34.78 AP - 00269454 7/2/2008 VERIZON 34.78 AP - 00269454 7/2/2008 VERIZON 503.52 AP - 00269454 7/2/2008 VERIZON 19.58 AP - 00269454 7/2/2008 VERIZON 19.58 AP - 00269454 7/2/2008 VERIZON 19.58 AP - 00269454 7/2/2008 VERIZON 33.71 AP - 00269454 7/2/2008 VERIZON 19.58 AP - 00269454 7/2/2008 VERIZON 362.19 AP - 00269454 7/2/2008 VERIZON 33.71 AP - 00269454 7/2/2008 VERIZON 34.78 AP - 00269454 7/2/2008 VERIZON 19.58 AP - 00269454 7/2/2008 VERIZON 33.71 AP - 00269454 7/2/2008 VERIZON 93.07 AP - 00269454 7/2/2008 VERIZON 87.97 AP - 00269454 7/2/2008 VERIZON 34.88 AP - 00269454 7/2/2008 VERIZON 456.83 AP - 00269454 7/2/2008 VERIZON 52.90 AP - 00269454 7/2/2008 VERIZON 34.78 AP - 00269454 7/2/2008 VERIZON 34.78 AP - 00269455 7/2/2008 Verizon 28.99 AP - 00269456 7/2/2008 VICTOR MEDICAL COMPANY 1,499.07 AP - 00269457 7/2/2008 VICTORIA ANIMAL HOSPITAL 575.00 AP - 00269457 7/2/2008 VICTORIA ANIMAL HOSPITAL 550.00 AP - 00269459 7/2/2008 WAXIE SANITARY SUPPLY 230.79 AP - 00269459 7/2/2008 WAXIE SANITARY SUPPLY 267.65 AP - 00269459 7/2/2008 WAXIE SANITARY SUPPLY 903.29 AP - 00269460 7/2/2008 WEST COAST ARBORISTS INC 962.64 AP - 00269460 7/2/2008 WEST COAST ARBORISTS INC 19,805.59 AP - 00269460 7/2/2008 WEST COAST ARBORISTS INC 6,860.00 AP - 00269461 7/2/2008 WESTERN MEDICAL SUPPLY INC 764.71 AP - 00269461 7/2/2008 WESTERN MEDICAL SUPPLY INC 3,018.07 AP - 00269461 7/2/2008 WESTERN MEDICAL SUPPLY INC 518.88 AP - 00269464 7/2/2008 YEE, LARRY 8.00 AP - 00269465 7/2/2008 ZEE MEDICAL INC 107.75 AP - 00269465 7/2/2008 ZEE MEDICAL INC 167.58 AP - 00269466 7/2/2008 ACESSDATA CORP. 655.00 AP - 00269467 7/2/2008 ALLIANT INSURANCE SERVICES INC. 2,778.13 AP - 00269468 7/2/2008 ASPA 109.00 AP - 00269469 7/2/2008 ASSOCIATION OF PERFORMING ARTS PRESEN"1 95.00 AP - 00269470 7/2/2008 CALPERS 107,218.90 AP - 00269472 7/2/2008 CLABBY, SANDRA 1,000.00 AP - 00269473 7/2/2008 CMRTA 400.00 AP - 00269474 7/2/2008 COLE, REVA 452.55 User: VLOPEZ -Veronica Lopez 'Page: 82 Current Date: 07/09/200 Report: CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Pornait Layout Time: 14:55:5 CITY OF RANCHO CUCAMONGA Agenda Check Resister 6/11/2008 through 7/8/2008 P123 Check No. Check Date Vendor Name Amount AP - 00269475 7/2/2008 CONTINENTAL AMERICAN INSURANCE COMPS 16.39 AP - 00269476 7/2/2008 DOMINICK, SAM 500.00 AP - 00269477 7/2/2008 ENGELKE, LINDA 1,047.00 AP - 00269478 7/2/2008 ENVISIONWARE INC. 2,677.30 AP - 00269479 7/2/2008 FLAG SYSTEMS INC. 1,500.00 AP - 00269480 7/2/2008 GUARDIAN 3,428.39 AP - 00269481 7/2/2008 HOUGHTON, JENNIFER 493.50 AP - 00269481 7/2/2008 HOUGHTON, JENNIFER 40.00 AP - 00269483 7/2/2008 INFORMATION TECHNOLOGY GROUP LLC 1,379.65 AP - 00269484 7/2/2008 KELLY, ROBIN 1,000.00 AP - 00269486 7/2/2008 PHONG, LORRAINE 300.00 AP - 00269487 7/2/2008 PRE-PAID LEGAL SERVICES INC 22.80 AP - 00269488 7/2/2008 PYRO SPECTACULARS INC 14,000.00 AP - 00269489 7/2/2008 RCPFA 8,418.03 AP - 00269490 7/2/2008 REYNOLDS, BARRY 4,000.00 AP - 00269491 7/2/2008 RK DIVERSIFIED ENTERTAINMENT INC 3,700.00 AP - 00269492 7/2/2008 RWB PARTY PROPS INC 4,944.11 AP - 00269493 7/2/2008 UNITED WAY 16.00 AP - 00269494 7/2/2008 VIBE ENTERTAINMENT 2,550.00 AP - 00269495 7/2/2008 VISION SERVICE PLAN CA 10,843.68 AP - 00269496 7/2/2008 WELDON, TIMMY 350.00 AP - 00269497 7/2/2008 WILCOX SOUND AND COMMUNICATIONS INC 610.00 AP - 00269498 7/2/2008 WORD MILL PUBLISHING 725.00 AP - 00269499 7/2/2008 BLUE CROSS OF CALIFORNIA 163,571.79 AP - 00269500 7/2/2008 CAL PERS LONG TERM CARE 318.57 AP - 00269501 7/2/2008 PILONIETA, MANUEL 1,017.51 AP - 00269501 7/2/2008 PILONIETA, MANUEL -400.00 AP - 00269502 7/8/2008 SKINNER, PATRICIA 1,211.02 Total for Check ID AP: 8,276,177.36 Total for Entity: 8,276,177.36 User: VLOPEZ -Veronica Lopez Page: 83 Current Date: 07/09/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: ]4:55:5 ~--~ RANCHO GUCAMONGA City of Rancho Cucamonga Portfolio Management Portfolio Summary May 31, 2008 City of Rancho Cucamonga InveStment5 Par Value Market Value Book Value % of PoMolio Term Daya to Matunty YTM 360 Equiv. YTM 365 Equiv. Local Agency Investment Fund 31,544,266.50 31,544,268.50 31,544,268.50 16.30 1 1 3.030 3.072 CalTmsl Short-Term Fund (JPA) 5,060,720.80 5,060,720.80 5,060,720.80 2.61 1 1 2.377 2.410 Certificates of DeposiUNeg. -Bank ~ 13,000,000.00 12,988,878.10 13,000 000.00 6.72 243 137 3.658 3.708 Commercial Paper-Discount 5,000,000.00 4,996,719.00 4,994,166.67 2.58 21 - 8 2.002 2.030 Federal Agency Issues -Coupon 117,675,000.00 117,846,839.45 117,610,615.00 60.76 1,430 1,072 4.153 4.211 Treasury Securities-Coupon 5,000,000.00 5,096,875.00 5,002,343.75 2.58 661 272 4.654 4.719 Investment Agreements 16,342,356.22 16,342,356.22 18,342,356.22 8.44 1 1 3.632 3.682 193,622,345.52 193,876,657.07 193,554,470.94 100.00% 903 668 3.604 3.856 Investments Cash and Accrued Interest Passbo0k/Checking 155,642.17 155,642.17 155,642.17 1 1 0.197 0.200 (not inclutled in yield calculations) Accrued Interest at Purchase fi,593.34 6,593.34 Subtotal 162,235.51 162,235.51 Total Cash and Investments 193,777,987.69 194,038,892.58 .793,716,706.45 903 666 3.804 3.856 Total Earnings May 31 Month Ending Fiscal Year To Date Current Year 651,526.77 7,553,042.51 Average Daily Balance 195,576,091.17 193,717,649.41 Effective Rate of Return 3.92 % 4.24% Reporting period OSI01I2008-OSI3112008 Run Date: 07/102008 -08:04 Portfolio CITY CP ~ PM (PRF_PM1)7.2.5 ~ Report Ver. 7.2.9 A City of Rancho Cucamonga Portfolio Management May 31, 2008 Page 2 I certify that this report accurately reflects all City pooled investments and is in conformity with the investment policy adopted December 19, 2007. A copy of the investment policy is available in the Administrative Services Department. The Investment Program herein shown provides sufficient cash Oow liquidity to meet the neM six months estimated expenditures. The month-end market values were obtained from (IDC)-Interactive Data Corporation pricing service. The attached Summary of Cash and Investments with Fiscal Agents as of the prior month's end is provided under the City official Investment Policy. The provisions of the individual bond documents govern the management of these funds. On October 21, 2004 the City entered into a Investment Agreement with Aegonlfransamerica in the amount of $15,600,000. The Investment Agreement will earn interest at 6.00% per annum through June 28, 2006 to provide funding for specific expenditures during that period. Beginning June 29, 2006 through October 21, 2009, the Investment Agreement will earn interest at 2.41 %. The average annual rate of return over the five year period is 3.682% which is incorporated in the annual rate of return noted above. -~~~~~ James . Frc t, Tr Reporting period 05101/2006-0513112008 Run oei°: omonoos - os:oa Portfolio CITY CP ~ PM (PRF_PM717.25 ~ Report Ver. 7.2.9 N City of Rancho Cucamonga Portfolio Management Portfolio Details -Investments May 31, 2008 Average Purchase Statetl YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Moody's 360 Maturlry Date Local Agency Investment Fund SYS00005 00005 LOCAL AGENCY INVST FUND 31,544,266.50 31,544,266.50 31,544,266.50 3.072 3.030 1 Subtotal and Average 31,802,333.02 31,544,268.50 31,544,268.50 31,544,268.50 3.030 1 CalTrust Short-Term Fund (JPA) SV51331 1331 CALTRUST SHORT-TERM FUND 02/26/2008 5,060,720.80 5,060,720.80 5,060,720.60 2.410 2.377 1 Subtotal and Average 5,051,202.25 5,060,720.80 5,060,720.80 5,060,720.80 2.377 1 Certificates of OepositlNeg. -Bank 90531CDE9 1325 UNION BANK OF CALIFORNIA 01/09/2008 8,000,000.00 6,008,713.60 8,000,000.00 4.200 4.200 25 08/26/2008 90531CM58 1342 UNION BANK OF CALIFORNIA 04/18/2008 5,000,000.00 4,980,184.50 5,000,000.00 2.790 2.790 317 04/14/2009 Subtotal and Avemge 13,000,000.00 13,000,000.00 12,988,878.10 13,000,000.00 3.658 137 Commercial Paper -Discount 36959HF93 1344 GENERAL ELECTRIC CAPITAL Federal Agency Issues Subtotal and Average Coupon 31331OM79 1205 31331XA36 1309 31331YDH0 1316 31331VD49 1341 31331YH37 1343 31331YM49 1346 3133XJVL9 1294 3133XKDH6 1308 3133XL3O4 1310 3133XLAH6 1312 3133XLBS1 1313 3133XMS77 1314 3133XMZT1 1317 3133XOAG7 1338 3133XOGC0 1339 3133XOWD0 1347 3128X1700 1206 3128X5R75 1298 3128XSR75 1302 Run Dale: 07/10/2008-08.04 2,094,327.96 05/19/2006 5,000,000.00 4,996,719.00 4,994,166.67 2.000 5,000,000.00 4,996,719.00 4,994,166.67 P-1 2.002 2.002 Page 1 8 06/09/2008 8 FEDERAL FARM CREDIT BANK 06/03/2003 2,000,000.00 2,000,000.00 2,000,000.00 3.210 3.168 2 06!03/2008 FEDERAL FARM CREDIT BANK 05/25/2007 4,000,000.00 4,142,500.00 4,000,000.00 5.050 4.961 1,086 05/25/2011 FEDERAL FARM CREDIT BANK 11/13/2007 2,500,000.00 2,518,750.00 2,499,375.00 4.650 4.594 1,078 05/13/2011 FEDERAL FARM CREDIT BANK 04/11/2008 5,000,000.00 4,965,825.00 4,998,000.00 3.450 3.417 1,044 04/11/2011 FEDERAL FARM CREDIT BANK 04/24/2008 2,500,000.00 2,489,643.75 2,500,000.00 3.800 3.748 1,240 10/24/2011 FEDERAL FARM CREDIT BANK 05/07/2008 2,000,000.00 1,991,675.00 2,000,000.00 3.560 3.531 1,069 05/06/2011 FEDERAL HOME LOAN BANK 02/13/2007 5,000,000.00 5,179,667.50 5,000,000.00 5.000 4.929 1,013 03/11/2011 FEDERAL HOME LOAN BANK 05/24/2007 4,000,000.00 4,041,250.00 3,984,000.00 5.150 5.190 1,087 05/24/2011 FEDERAL HOME LOAN BANK 05/29/2007 4,000,000.00 4,110,000.00 4,000,000.00 5.350 5.277 1 456 05/29/2012 FEDERAL HOME LOAN BANK 06/16/2007 3 000,000.00 3,003,750.00 3,000,000.00 5.600 5.523 1,478 06/18/2012 FEDERAL HOME LOAN BANK 06/25/2007 3,000,000.00 3,005,625.00 3,000,000.00 5.500 5.425 754 06/25/2010 FEDERAL HOME LOAN BANK 11/01/2007 2,500,000.00 2,521,875.00 2,500,000.00 4.875 4.808 1,250 11/03/2011 FEDERAL HOME LOAN BANK 11/13/2007 1,570,000.00 1,582,265.63 1,570,000.00 4.690 4.626 1,076 05/13/2011 FEDERAL HOME LOAN BANK 03/12/2008 5,000,000.00 4,920,312.50 5,000,000.00 3.350 3.305 1,289 12/12/2011 FEDERAL HOME LOAN BANK 03/24/2008 5,000,000.00 4,904,667.50 5,000,000.00 3.250 3.206 1,300 12/23/2011 FEDERAL HOME LOAN BANK 05/O6/2008 2,500,000.00 2,486,281.25 2,500,000.00 3.700 3.649 1,255 11/08/2011 FEDERAL HOME LOAN MORTG. CORP. 06/12/2003 5,000,000.00 5,000,755.31 4,996,500.00 3.030 2.995 10 06/11/2006 FEDERAL HOME LOAN MORTG. CORP. 03/20/2007 2,000,000.00 2,011,928.10 1,996,600.00 5.250 5.217 1,383 03/15/2012 FEDERAL HOME LOAN MORTG. CORP. 04/04/2007 3,000,000.00 3,017,892.15 2,993,400.00 5.250 5.228 1,383 03/15/2012 PoRfolio CITY CP PM (PRF PM2) ].2.5 -O N O) Report Ver. 7.2.9 City of Rancho Cucamonga Portfolio Management Portfolio Details -Investments May 37, 2008 Page 2 Average Purchase Stated Y7M Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Mootly's 360 Maturity Dale Federal Agency Issues -Coupon 3128XSK80 1306 FEDERAL HOME LOAN MORTG. CORP. 05/10/2007 5,000,000.00 5,034,680.18 5,000,000.00 5.400 5.324 1,370 03/02/2012 3128X60R0 1318 FEDERAL HOME LOAN MORTG. CORP. 11/19/2007 2,500,000.00 2,519,915.01 2,500,000.00 4.500 4.438 536 11/19/2009 3128%fiRVO 1319 FEDERAL HOME LOAN MORTG. CORP. 12/03/2007 2,500,000.00 2,519,682.31 2,500,000.00 4.320 4.261 914 12/02/2010 3128X7CU6 1340 FEDERAL HOME LOAN MORTG. CORP. 03/26/2008 5,000,000.00 4,890,820.32 ~ 5,000,000.00 3.250 3.205 1,394 03/26/2012 3128X7NF7 1345 FEDERAL HOME LOAN MORTG. CORP. 05/05/2008 3,000,000.00 2,996,348.88 2,999,100.00 3.380 3.346 887 11/05/2010 3136F32F2 1222 FEDERAL NATL MTG ASSN 07/29/2003 4,000,000.00 4,005,000.00 3,993,750.00 3.300 3.289 50 07/29/2008 31398ABC5 1307 FEDERAL NATL MTG ASSN 05/21/2007 3,000,000.00 3,034,687.50 2,991,000.00 5.300 5.296 1,436 05/07/2012 31398ADF6 1311 FEDERAL NATL MTG ASSN 08/12/2007 4,000,000.00 4,003,750.00 3,995,600.00 5.600 5.548 1,472 06/12/2012 31398AJK9 1315 FEDERAL NATL MTG ASSN 11/05/2007 3,000,000.00 3,026,250.00 3,000,000.00 4.750 4.685 867 11/05/2010 31398AKV3 1320 FEDERAL NATL MTG ASSN 12/28/2007 2,000,000.00 2,016,250.00 2,000,000.00 4.400 4.340 934 12/22/2010 31398ANC2 1333 FEDERAL NATL MTG ASSN 02/11/2008 5,000,000.00 4,943,750.00 4,993,000.00 3.125 3.131 985 02/11/2011 3136F82D6 1334 FEDERAL NATO MTG ASSN 02/13/2008 2,105,000.00 2,087,239.06 2,100,790.00 3.625 3.629 1,352 02/13/2012 3136F84J1 1335 FEDERAL NATL MTG ASSN 02/14/2008 3,000,000.00 2,974,687.50 3,000,000.00 3.625 3.575 1,353 02/14/2012 31398ANH7 1336 FEDERAL NATL MTG ASSN 03/07/2008 5,000,000.00 4,954,667.50 4,997,500.00 3.250 3.223 999 02/25/2011 3136F9BY8 1337 FEDERAL NATL MTG ASSN 03/12/2008 5,000,000.00 4,942,187.50 5,000,000.00 3.550 3.501 1,380 03/17/2012 Subtotal and Average 120,702,666.61 117,675,000.00 117,846,839.45 117,610,615.00 4.153 1,072 Treasury Securities -Coupon 912828GJ3 1305 TREASURY NOTE 05/09/2007 5,000,000.00 5,096,875.00 5,002,343.75 4.750 4.654 272 02/26/2009 Subtotal and Average 5,002,343.75 5,000,000.00 5,096,875.00 5,002,743.75 4.654 272 Investment Agreements SYS1275 1275 AEGON /TRANSAMERICA Subtotal antl Average 16,710,907.75 16,342,358.22 ' 16,342,356.22 16,742,356.22 16,342,356.22 16,342,356.22 3.682 3.632 1 16,342,J56.22 Total antl Average 195,578,091.17 Run Dale: 07/10/2009 -09'.04 197,622,345.52 197,876,657.07 193,554,470.94 3.672 1 3.604 668 Portfolio CITY CP PM (PRF PM2) 7.2.5 -O 1 N V City of Rancho Cucamonga Portfolio Management Page 3 Portfolio Details -Cash May 31, 2008 Average Purchase Stated YTM Days to CUSIP Investment p Issuer Balance Date Par Value Market Value Book Value Ra[e Moody's 360 Maturity SavingslMiscellaneous Accounts SYS00180 00160 BANK OF AMERICA 155,642.17 155,642.17 155,642.17 0.200 0.197 1 Average Balance 0.00 Aarued Interest at Purchase 6,593.34 6,593.34 1 Subtotal 762,235.51 762,235.51 Total Cash and Investments 195,578,091.17 Run Oata: 0]I10/2008 - 08'.09 193,777,987.69 194,038,892.58 193,776,706.45 3.804 666 Portfolio CITY CP ~ PM (PRF_PM2) 7.2.5 N City of Rancho Cucamonga Portfolio Management Pa e~ 9 Activity By Type May 1, 2008 through May 31, 2008 Beginning CUSIP Inves[ment# Issuer Balance Statetl Transac[lon Purchases Rate Date or Deposits Redemptions or Withdrawals Ending Balance Local Agency Investment Fund (Monthly Summary) SYS00005 00005 LOCAL AGENCY INVST FUND 3.072 10,500,000.00 8,000,000.00 Subtotal 29,044,268.50 10,500,000.00 8,000,000.00 31,544,266.50 CalTrust Short-Term Fund (JPA) SYS1331 1331 CALTRUST SHORT-TERM FUND 2.410 10,175.00 0.00 Subtotal 5,050,545.80 10,175.00 0.00 5,060,720.80 Certificates of DeposlUNeg. -Bank Subtotal 13,000,000.00 17,000,000.00 Commercial Paper -Discount 36959HF93 1344 GENERAL ELECTRIC CAPITAL 2.000 05/19/2006 4,994,166.67 0.00 Subtotal 0.00 4,994,166.67 0.00 4,994,166.67 Federal Agency Issues -Coupon 31331YM49 1346 FEDERAL FARM CREDIT BANK 3.590 05/07/2008 2,000,000.00 0.00 3133%OWDO 1347 FEDERAL HOME LOAN BANK 3.700 05/08/2006 2,500,000.00 0.00 3126X1 BD8 1196 FEDERAL HOME LOAN MORTG. CORP. 3.500 05/19/2006 0.00 4,993,750.00 3126X07G8 1258 FEDERAL HOME LOAN MORTG. CORP. 3.650 05/07/2006 0.00 1,246,750.00 3128X7NF7 1345 FEDERAL HOME LOAN MORTG. CORP. 3.360 05/05/2008 2,999,100.00 0.00 3136FBLU7 1304 FEDERAL NATL MTG ASSN 5.250 05/09/2008 0.00 4,996,250.00 Subtotal 121,350,265.00 7,499,100.00 11,238,750.00 117,610,615.00 Treasury Securities -Coupon Subtotal 5,002,747.75 5,002,743.75 Investment Agreements (Monthly Summary) SYS1275 1275 AEGON /TRANSAMERICA 3.662 32,496.75 0.00 Subtotal 16,309,859.47 72,496.75 0.00 16,342,756.22 Savings/Miscellaneous Accounts (Monthly Summary) SYS00180 00160 BANK OF AMERICA 0.200 0.00 1,507,289.91 . Subtotal 1,662,932.08 0.00 1,507,269.91 155,642.17 Total 191,420,214.60 Run Dete: O7I10R006 - 08:04 23,035,938.42 20,746,079.91 193,710,113.11 Portfolio CIT ~ CI PM (PRF_PM3) 7.2. ~ Report Ver. ].2.9 City of Rancho Cucamonga Summary of Cash and Investments with Fiscal Agents For the Month Ended April 30, 2008 Trustee andlor Purchase Maturity Cost Bond Issue Payino Agent Account Name Investment Date Date Yield Value Assessment District No 93-1 Wells Fargo Imprvmnt Fund Money Markel Fund 8/4/1997 N/A` Masi Plaza Reserve Fund Money Market Fund 6/4/1997 N/A Redemp. Fund Money Market Fund 8/4/1997 N/A' PFA RFDG Rev Bonds series Wells Fargo Expense Fund First American Treasury Obligation 7/1/1999 N/A' 1999 A (Sr) & 1999 B(Subord) Sub Resrv. Fund Firsl American Treasury Obligation 7/1/1999 N/A' Sr. Resrv. Fund FirstAmerican Treasury Obligation 7/1/1999 N/A` Redemption Fund First American Treasury Obligation 7/1/1999 N/A' Revenue Fund First American Treasury Obligation 3/2/2000 N/A` Residual Fund First American Treasury Obligation 1/16/2001 N/A` CFD No 2000-03 Rancho Summit Wells Fargo Special Tax Fund Money Market Fund 1 0/1 312 0 0 5 N/A Reserve Fund Money Market Fund 10/13/2005 N/A Escrow Fund Money Market Fund 10/13/2005 N/A Project Fund Money Market Fund 10/13/2005 N/A Cost o(Issuance Fund Money Market Fund 10/13/2005 N/A Interest Account Money Market Fund 10/13/2005 N/A Principal Account Money Market Fund 10/13/2005 N/A CFD No 2000-01 South Etiwanda Wells Fargo Special Tax Fund Money Market Fund 12/12/2000 N/A Reserve Fund Money Market Fund 12/12/2000 N/A Admin Expense Fund Money Markel Fund 12/12/2000 N/A Acquisition Fund Money Market Fund 12/12/2000 N/A Interest Account Money Market Fund 8/31/2006 N/A Principal Account Money Market Fund 8/31/2006 N/A 1.32% $ 288,087.46 1.32% 242,500.00 1.29% 1,459.62 $ 532,047.08 0.00% $ 1.32% 591,192.31 1.32% 1,110,626.37 0.00% 11.11 1.32% 33,243.81 1.32% 557,385.16 $ 2,292,458.76 0.00% $ 6.98 1.32% 713,278.41 0.00% - 1.32% 4,383,635.10 1.32% 142,916.85 0.00% 55.95 2.27% 44.20 $ 5,239,937.49 1.42% $ 662.90 1.32% 111,420.00 1.60% 62.53 2.11% 90,897.66 0.00% 8.33 0.00% 0.01 $ 203,051.43 W O Bond Issue CFD No 2000-02 RC Corporate Park CFD No 2003-01 Improvement Areas #1 CFD No 2003-Oi Improvement Areas #2 Trustee andlor Paving Agent Wells Fargo Account Name Special Tax Fund Reserve Fund Admin Expense Fund Acquisition Fund Interest Account Principal Account Purchase Maturity Cost Investment Date Date Yield Value Money Market Fund 12/12/2000 N/A Money Market Fund 12/12/2000 N/A Money Market Fund 12/12/2000 N/A Money Market Fund 12/12/2000 N/A Money Market Fund 8/31/2006 N/A Money Markel Fund 8/31/2006 N/A Wells Fargo Special Tax Fund Money Market Fund 8/1/2003 N/A Reserve Fund Money Market Fund 8/1/2003 N/A Developer Project Fund Money Market Fund 8/1/2003 N/A Agency Project Fund Money Market Fund 8/1/2003 N/A Cultural Center Fund Money Market Fund 8/1/2003 N/A Interest Account Money Market Fund 8/1/2003 N/A Principal Account Money Market Fund 8/1/2003 N/A Wells Fargo Special Tax Fund Money Market Fund 8/1/2003 N/A Reserve Fund Money Market Fund 8/1/2003 N/A Interest Account Money Market Fund 8/1/2003 N/A Agency Project Fund Money Market Fund 8/1/2003 N/A Principal Account Money Market Fund ~ 8/1/2003 N/A CFD No 2001-01 Improvement Areas #1 8 #2 Wells Fargo Special Tax Fund Money Market Fund Reserve Fund Money Market Fund Developer Project Fund Money Market Fund Agency Project Fund Money Market Fund Interest Account Money Market Fund Admin Exp. Fund Money Market Fund Principal Account Money Market Fund Redemption Fund Money Market Fund 9/18/2001 9/18/2001 9/18/2001 9/18/2001 9/18/2001 9/18/2001 8/3112006 9/18/2001 N/A N/A 1/4/1900 N/A N/A N/A N/A N/A 1.33% $ 4,047.32 1.32% 680,320.00 1.60% 62.53 2.11% 574,713.78 0.00% 44.97 1.74% 57.48 $ 1,259,246.08 1.33% $ 3,678.91 1.32% 1,464,500.00 1.32% 93,693.42 1.32% 74,321.91 1.32% 219,795.39 1.32% 5,143.46 0.00% 8.83 $ 1,861,141.92 0.00% $ 1.32% 290,748.13 1.40% 81.75 0.00% 0.18 0.00% 2.21 $ 290,832.27 1. 32% $ 2,730.47 1. 32% 1,081,961.25 1. 33% 5,050.09 1. 32% 3,873.14 1. 32% 3,803.59 1 .32% 62,050.53 0 .91% 110.53 1 .32% 2,166,282.83 $ 3,325,862.43 W Trustee and/or ~ Purchase Maturity Cost Bond Issue Paving Agent Account Name Investment Date Date Yield Value CFD No 2001-01 Improvement Areas #3 Wells Fargo Special Tax Fund Money Market Fund 9/18/2001 N/A Reserve Fund Money Market Fund 9/18/2001 N/A Developer Project Fund Money Market Fund 9/18/2001 N/A Admin Exp. Fund Money Markel Fund 9/18/2001 N/A Interest Acwunt Money Market Fund 8/31/2006 NIA Principal Account Money Market Fund 8/31/2006 N/A CFD No 2004-01 Rancho Etiwanda Estates Wells Fargo Special Taz Fund Money Market Fund 7/13/2006 N/A Reserve Fund Money Market Fund 7/13/2006 N/A Escrow Fund Money Market Fund 7/13/2006 N/A Project Fund Money Market Fund 7/13/2006 N/A Cost of Issuance Fund Money Market Fund 7/13/2006 N/A Interest Account Money Market Fund 7/13/2006 N/A Principal Account Money Market Fund 7/13/2006 N/A CFD No 2006-Ot Vintner's Grove Wells Fargo Special Tax Fund Money Market Fund 1/25/2007 N/A Reserve Fund Money Market Fund 1/25/2007 N/A Acquisition Fund Money Markel Fund 1/25/2007 N/A Agency Account Money Market Fund 1/25/2007 N/A Cost of Issuance Fund Money Market Fund 1/25/2007 N/A Interest Account Money Market Fund. 1/25/2007 N/A Water District Account Money Market Fund 1/25/2007 NIA CFD No 2006-02 Amador on Route 66 Wells Fargo Special Tax Fund Money Market Fund 1/25/2007 N/A Reserve Fund ~ Money Market Fund 1/25/2007 N/A Acquisition Fund Money Market Fund 1/25/2007 N/A Agency Account Money Market Fund 1/2512007 N/A Cost of Issuance Fund Money Market Fund 1/25/2007 N/A Interest Account Money Market Fund 1/25/2007 N/A Water District Fund Money Market Fund 1/25/2007 N/A 1.44% $ 466.34 1.32% 78,375.00 1.32% 9,073.33 1.32% 12,410.12 0.00% 7.27 0.00% 6.64 $ 100,338.70 0.00% $ 2.03 2.11% 3,185,305.74 0.00 % 0.00 2.11% 2,065,900.75 0.00% 0.00 2.40% 334.36 2.07% 241.88 $ 5,251,784.76 0.00% $ 2.26% 381,196.25 2.26% 1,926,694.76 2.26% 773,654.59 2.26% 109,458.91 2.26% 3,170.96 2.26% - 690,636.90 $ 3,884,812.37 0.00% $ - 2.26% 199,291.25 2.26% 312,721.66 2.26% 150,375.06 2.26% 82,269.28 2.24% 1,657.11 2.26% 627,040.74 $ 1,373,355.10 25,614,868.39 TOTAL CASH AND INVESTMENTS WITH FISCAL AGENTS $ 25,614,868.39 Note: These investments are money market accounts which have no stated maturity date as they may be liquidated upoh demand. ~ W N STAFF REPORT P133 COMMUNITY SERVICES DEPARTMENT Date: July 16, 2008 RANCHO CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Kevin McArdle. Community Services Director By: Paula Pachon, Management Analyst II I Subject: APPROVAL OF THE COMMUNITY SERVICES UPDATE REPORT RECOMMENDATION In accordance with the City Council's request to become more informed projects and events, this report is provided to highlight pertinent issues, occurring in the Community Services Department. This report is provide informational purposes only. Seniors: of recreation programs, projects and programs d to the. City Council for The table on the following page highlights some senior activities that take took place during June 2008 as well as the total number of registrations for the year for Wellness Pass and the Senior Transportation program. Activity Date Number of Partici ants Senior Pool Tournament June 6, 2008 16 Dinner and Auction June 8, 2008 180 Senior Dance June 14, 2008 50 Senior Birthda s June 25, 2008 133 Senior ID4 Hoe Down and BBQ June 27, 2008 100 Senior Table Tennis Tournament June 28, 2008 16 Wellness Pass -A es 60+ Total Re istered - 1,032 Wellness Pass - A es 50-59 Total Re istered - 459 Silver Fox Ex ress Total Re istered - 306 • Upcoming Senior Activities are summarized below: Activit Date Time Healthy Senior Summer Series - Nutrition Es eciall for Diabetes July 8, 2008 10:00 am Pool Tournament Jul 11, 2008 1:00 m Senior Bi Band Dance Jul 12, 2008 7:00 m Ice Cream Social and Movie Jul 16, 2008 2:00 m Senior Birthda s Jul 30, 2008 11:00 am It is anticipated that the Senior Advisory Committee will be dark the months of July and August. Their next regular meeting will be on Monday, September 22, 2008 at 9:00 a.m. at the James L. Brulte Senior Center. P134 APPROVAL OF THE COMMUNITY SERVICES UPDATE REPORT JULY I6, zoos PAGE 2 • Participation in the Senior Nutrition Program for the month of June 2008 is summarized in the table below: Week Date Partici ants 1 June 2-6, 2008 1,287 2 June 9-13, 2008 1,237 3 June 16-20, 2008 1,224 4 June 23-27, 2008 1,267 Total meals served for the month of June, 2008: 5,015 Senior Human Services: • The table below summarizes participation in senior human service activities for the month of June 2008: Pro ram Number of Partici ants Blood Pressure Screenin 26 Resource Libra 84 Surplus Food Commodity Distribution 434 Households 732 Partici ants Bereavement Su ort 18 Elder Law (private counseling) 10 HICAP 6 Dr. Cohen "The Dr. is In" 8 Peo le with Arthritis Can Exercise 404 Sit and Be Fit 216 Trips and Tours: • The table below summarizes participation in trips and tours for the month of June 2008: Trip Date "The Kin and I" June 18, 2008 Gondola Getawa June 25, 2008 Dod ers vs. An eles Baseball Game June 27, 2008 • Upcoming trips and tours are summarized below and on the following page: Tri Date Holl ood Bowl Jul 4, 2008 "The Drowsy Chaperon" at the Ahmanson Theatre July 10, 2008 Pa eant of the Masters Jul 16, 2008 Nethercutt Collection and Museum Jul 27, 2008 Bi Bear Au ust 12, 2008 Catalina Au ust 14, 2008 Federal Reserve Bank Au ust 27, 2008 P135 APPROVAL OF THE COMMUNITY SERVICES UPDATE REPORT JULY I6, zoos Special Needs Programs: PncE 3 • The table on the following page highlights some of the special needs activities that took place during June 2008: Activit Number of Partici ants G mnastics 3 Star Performers - Be innin 5 Star Performers -Intermediate 20 Martial Arts - Be innin 4 Martial Arts -Intermediate 3 Movement and Tumblin 1 Ballroom/Social Dance 6 Ballet 1 Ta Dance 1 Line Dancin 2 Jazz and Hi Ho 4 • Upcoming Special Needs activities are summarized below: Activit Date Time Star Performers - Be innin Jul 2, 2008 5:30 m - 7:00 m Star Performers -Intermediate Jul 2, 2008 7:00 m - 8:30 m Friday Night Fun Club -Ice Cream Social July 25, 2008 5:30 pm - 7:30 pm Tech Junction: • Upcoming free Senior Computer and Contract Class activities are summarized below: Free Senior Computer Classes Class Dates Introduction to Windows and PC's Au ust 1, 8, 16 & 22 Introduction to Surfin the Internet Au ust 4, 6, 11 & 13 Managing Multimedia August 19, 21, 26 & 28 Introduction to Excel August 20, 25, 27 & 29 Introduction to Word Processing August 5, 7, 12 & 14 Contract Computer Classes Start Date (8 weeks) Intro to Typing and Microsoft Word September 2, 2008 4:30 m - 5:30 m Introduction to Internet and Microsoft Power Point September 2, 2008 5:30 m - 6:30 m Introduction to Microsoft Word and Excel September 2, 2008 6:30 m - 7:30 m Introduction to Computers, the Internet and E-mail September 2, 2008 7:30 m - 8:30 m Volunteers: The table on the following page summarizes the Community Services Department's volunteer usa a for the month of May 2008. P136 APPROVAL OF THE CONIMUNITY SERVICES UPDATE REPORT JULY I6, Zoos PAGE4 Division May 2008 # of # of Vols. Hours $ Value* July -May 2008 # of # of Vols. Hours $ Value* Administration 5 15 $296 55 155 $3,060 Senior Services 141 2,144 $42,323 1,689 20,813 $410,849 Human Services 33 100 $1,974 382 1,248 $24,636 S orts 118 77 $15,338 1,325 10,860 $214,376 S ecial Events 6 36 $711- 355 695 $13,719 Performin Arts 100 699 $13,798 1,043 8,768 $173,080 Teens 53 392 $7,738 607 6,590 $130,087 Youth Pro rams 0 0 $0 10 386 $7,620 Totals 456 4,163 $82,178 5,466 49,515 $977,426 'easetl on $79. /a/Hour-Stare average as oerermrneo me ~arrrornra moepenoem aeaur Youth: • The table below summaries youth program attendance for the month of April. Program Classes/Sites Registrants/Attendance Pla school 65/5 818 / 8,336 Pla cam 29/3 421 / 1,201 Cam Cucamon a 1/1 234 / 2,574 Lewis Partnership Kids Club at Evergreen & Terra Vista Apartments 4 sites 238 • Playcamp, the Department's summer version of Playschool for children ages 1-6 started on June 16'x. • Camp Cucamonga a full day summer program for youngsters ages 5-12 started on June 16`~ at Alta Loma High School. The Camp includes crafts, games, sports, weekly field trips and twice a week swimming at Alta Loma High School's pool. Kid Explorers, a themed half-day summer program includes crafts, games, sports and special events. This summer adventure for youngsters ages 5-10 started on June 30"'. • The table on the following page provides the summer (July 7`h-August 22"d) Mobile Recreation "Fun on the Run"schedule. Participation for the month of June was 271. Da of the Week Park Location Time Frame Monda Bear Gulch 10 am - 2 m Tuesda Hermosa 10 am - 2 m Wednesda Herita a 10 am - 2 m Thursda Old Town 10 am - 2 m Frida Windrows 10 am - 2 m Teens: • The table on the following page summarizes Teen Program Attendance for the month of May. P137 APPROVAL OF THE COMMUNITY SERVICES UPDATE REPORT JvLY I6, zoos PAGE 5 Pro ram/Activit Attendance /Participation Teen Center 757 Partici ants / 164 hours Teen Center, CSD Rentals & Meetin s 185 Partici ants / 17 hours Teen Dance, S ecial Events 90 Partici ants / 3 hours TRAC Meetin s, Snack Bars, S ecial Pro'ects 119 Volunteers / 267 hours TRAC -Bab sittin 51 Partici ants / 19 Volunteers / 108 hours Teen Connection- S ecial Events 39 Volunteers / 202 hours Worksho s & Seminars 110 Partici ants / 289 hours Human Services: The table below summarizes participation in the USDA Surplus Food (commodities) Distribution program as well as the distribution of dog food to needy families for their pets: Pro ram/Activity Partici ation USDA Surplus Food Commodities 434 Households / 732 individuals Do Food 30 households RC Family Resource Center: The table below summarizes Center programs and workshop attendance for the month of June: Or anization/Program/Worksho Attendance/Participation Salvation Arm Food Pant 45 De artment of Children Services 30 Health Care Benefits for All 18 Communit Care Hos ice 5 Youth Leadershi Summit 45 Children's Crisis Res onse Team 30 O tion House 4 House of Ruth Domestic Violence Class 3 SB Count Ain and Adult Services 10 CPR Trainin 5 Reach Out West End Health Teens 10 VNA Hos ice Volunteer Trainin 14 TOTAL 219 The table below summarizes clients served by on-site Family Resource Center Partners during the month of June: On-Site RC Family Resource Center Partners Number of Clients Served Touch Ministries 51 Beaut for Ashes 47 House of Ruth 48 Pro'ect Sister 12 Ea les Wins 2 TOTAL 160 P138 APPROVAL OF THE COMMUNITY SERVICES UPDATE REPORT Jtns 16, zoos Youth Sports: • The table below summarizes youth sports activities for the reporting period: PAGE 6 Activit # Participants A e/Gender Pee Wee Soccer 634 3-5/bo s & irls Youth Volle ball 197 8-14/bo s & iris Youth Soccer Clinic 24 6-14/bo s & irls Youth Basketball 685 6-16/bo s & irls CMS Youth Basketball Games 340 9-13/ iris CMS Youth Basketball Practices 50 7-13/bo s & iris CMS Judo 43 7-12/bo s & iris A uatics 783 6 months & u /bo s & irls RC Family Sports Center: • The table below provides drop-in/open play and rental participation at the Center for the reporting period: Activit #Partici ants Adult Basketball 393 Youth Basketball 565 Adult Rac uetball 370 Youth Rac uetball 73 Youth Volle ball 4 Youth Walle ball 1 Youth Judo 67 Youth Summer S orts Cam 120 Jazzercise 980 Rentals 261 Adult Sports: • The table below summarizes adult sport activities for the reporting period: Activit #Partici ants # Teams Gender Softball 2,378 164 Males/Females Soccer 207 20 Males Rac uetball 20 N/A Males & Females • There were four (4) adult softball tournaments during the month of June at the Epicenter and Adult Sports Park. Special Events: • Movies in the Park start the week of July 14"' and continue through August 22nd at our local parks. The table on the following page includes the summer schedule for this very popular program. All movies begin at dusk at are shown at Central Park on Mondays, Victoria Gardens on Tuesdays and Red Hill Community Park on Fridays. P139 APPROVAL OF THE COMMUNITY SERVICES UPDATE REPORT JULY Iti, Zoos Date Movie /Rating Jul 14, 15 & 18 Chicken Run / G Jul 21, 22 & 25 Nanc Drew / PG July 28 & 29 & Au ust 1 Arctic Tale / G Au ust 4, 5 ~ 8 How to Eat Fried Worms / G Au ust 11, 12 & 15 The Water Horse / PG Au ust 18, 19 & 22 Ant Bull / G PAGE7 • Concerts in the Park start on July 10"' and continue through August 14`". This program takes place at Red Hill Community Park on Thursday evenings between 7:00 pm and 9:00 pm. The table below lists the line-up of entertainment for this very popular 6-week program. Date Band Jul 10 Esca a Journe Tribute band Jul 17 Neon Nation 80's band Jul 24 The Answer Classic Rock band Jul 315 Surfin Safaris Beach band Au ust 7 Soto Latin/To 40 band Au ust 14 Austin Law Count band • Staff is working on the upcoming citywide volunteer recognition event that is scheduled for August 16'" at the Rancho Cucamonga Epicenter. • The Maloof Greenbelt dedication is anticipated to take place during the month of August. Cultural and Performing Arts: The table below summarizes Theatre Arts Academy classes during the reporting period: Activit Partici ants/Attendance Musical Theatre Worksho 14 Teen Actors Boot Cam 43 Sin in for a Lifetime 15 Broadwa Babies 16 Youth Theatre Worksho (ages 6-70) 26 Adult Im rov Worksho 4 Showsto ers 6 Total 124 • Community Theatre rehearsals included the following during the reporting period: Activit Participants/Attendance Joseph and the Amazing Technicolor Dreamcoat 132 P140 APPROVAL OF THE COMMUI`IITY SERVICES UPDATE REPORT JULY 16, zoos • Courtyard programs for the reporting period included the following: Activit Partici ants/Attendance Phat Cat Swin ers 700 Rental Activities: PAGE 8 The table below summarizes rental activities in Celebration Hall at the Cultural Center for the month of June: Celebration Hall Rental Events Date Event Attendance June 3, 2008 Election Da - Pollin 500 June 3, 2008 Business Meetin 50 June 5, 2008 Reacon Works Seminar 100 June 11, 2008 CREW Luncheon 45 TOTAL 696 Lewis Family Playhouse: During the reporting period, the Lewis Family Plavhouse was host to a wide variety of productions, community programs and private rentals. The below summarizes this information for the reporting period: LEWIS FAMILY PLAYHOUSE PROFESSIONALLY PRESENTED PRODUCTIONS Show Date Tickets Sold Number Of Events David Sanborn June 14, 2008 532 1 Forbidden Hollywood June 21, 2008 519 Sippy Cups June 28, 2008 429 LEWIS FAMILY PLAYHOUSE COMMUNITY THEATRE PRODUCTIONS Show Date Tickets Sold Midsummer Nights Dream June 1, 6, 7 & 8, 2008 979 LEWIS FAMILY PLAYHOUSE RENTAL EVENTS Rental Activity Millennium Imaging Seminar Rental Activity Six Love Stories Date June 22, 2008 Date June 29, 2008 Tickets Sold 199 Tickets Sold 348 2 2 Number of Events 4 Number of Events 1 Number of Events 1 Shooting Star Awards -Goodwill June 11, 2008 137 1 (Actual Attendance) 'The table above reflects number of tickets sold for various performances/events during the reporting period. /t does not reflect actual patrons in attendance. P141 APPROVAL OF THE COMMiJl`IITY SERVICES UPDATE REPORT JUr-Y I6, Zoos Public Lobby: PAGE 9 • The Lobbv to the Victoria Gardens Cultural Center is open to the public seven days a week. During the reporting period 1,213 visitors informally toured public areas of the facility. Recreation Classes: Registration for the summer session of recreation activities started on May 26`h and classes started on June 14`x. Summer session is 10-weeks long and will end on August 23, 2008. Three hundred seventy-two (372) classes at 26 different sites throughout the City are being offered during this timeframe. Facilities: The table below illustrates the number of rentals/bookings and attendance figures for our community facilities during the month of June 2008: Facility Rentals # Rentals/Bookings Rental Attendance Building Attendance Lions Center East 12/38 1,243 5,182 Lions Center West 21/73 1,220 4,700 James L. Brulte Senior Center 91/215 8,085 19,204 Gold S. Lewis Communit Center 99/231 9,010 10,976 Staff continues to meet quarterly with users of the Equestrian Center (Alta Loma Riding Club, Rancho Rebels 4-H, Rising Stars of Equestrian Therapy and Rancho Cucamonga Citizen Mounted Patrol) to address maintenance needs and programming. Parks: • The table below provides usage information for park picnic shelters and special use facilities for the month of June 2008: Park/Shelter Attendance/Partici ants # Rentals Red Hill 3,190 65 Herita a 1,684 35 Milliken 1,354 35 Hermosa 416 17 Da Creek 433 14 Co ote Can on 255 10 Civic Center Court and 250 1 Am hitheatre Red Hill Park 123 10 TOTAL 7,705 187 Equestrian Rentals/Drop-in Use Participants: 225 S ectators: 150 20 • Park monitors keep daily reports of activities in our parks, often helping out residents in need of assistance. P142 APPROVAL OF THE COiYIMiJNITY SERVICES UPDATE REPORT PAGE 10 JucY 16, Zoos Epicenter Rentals/Activities: The following event took place at the Epicenter during the reporting period: A licant Event Location Date Animal Care Poker Run Epicenter & Surrounding June 22, 2008 Center Communities City/CSD 4 of July Epicenter Stadium July 4, 2008 S ectacular Staff is working with the following applicants for upcoming 2008 rentals and activities at the Epicenter: Applicant Event Location Proposed Date ICCE Wheels The Anthem Tour- Car Epicenter Special July 27, 2008 Show, Concert, Stunt Event Area Riders, Vendor Booths Pacific Coast Championship Games Epicenter Stadium August 24, 2008 Baseball Alzheimer's Memory Walk Epicenter -Parking September 20, 2008 Association Lot A 8 B and surroundin streets Cit /CSD Founders Festival TBD October/November 2008 The Public Works Division has scheduled major renovation projects for the Epicenter during the timeframe of September 2151 through December 2008. Park and Recreation Commission: The Park and Recreation Commission will not meet during July. Their next regularly scheduled meeting will be on August 21, 2008. Rancho Cucamonga Community Foundation: The Community Foundation continues to work securing significant donations for the Victoria Gardens Cultural Center. The Foundation continues to meet regularly through their various Committees and Sub- committees:. Executive Committee, the Membership/Nominating Sub-Committee, the Fund Development Sub-Committee and the Finance Sub-Committee. A special meeting of the Community Foundation Board will take place during September. At this meeting the Foundation Board Members will conduct a brainstorming session to identify potential new donors within specified donor categories. Resp Ily su Kevin McArdle Community Services Director I:ICDMMSERVICouncilBBoardslCityCouncillStaNReports120081 CSD. Update.7.16.08. doc STAFF REPORT COMMUNITY SERVICES DEPARTMENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Kevin McArdle, Community Services Director By: Paula Pachon, Management Analyst III RANCHO CUCAMONGA Subject: APPROVAL OF A RECOMMENDATION FROM THE PARK AND RECREATION COMMISSION TO MODIFY THE COMMUNITY SERVICES DEPARTMENT'S FEES AND CHARGES RECOMMENDATION The Park and Recreation Commission recommends that City Council approve the attached proposed fee modifications for Community Services programs and facilities. BACKGROUND/ANALYSIS Traditionally the Community Services departmental fees have been a part of the City's comprehensive fee resolution. Based on information received last year through the City Attorney's Office, the Department is not required to amend or adopt fees through this citywide process. Rather, the Department may take proposed fee modifications directly to the Council for review and approval. As a part of this new process, the Department has taken the attached proposed fee modifications to the Park and Recreation Commission for their input. This was done at their regular meeting on June 19, 2008. At this meeting the Commission concurred with staff's recommended fee changes and voted to send this item to the City Council for approval. If approved by City Council, staff's proposed changes to the Department's fees and charges would take effect on September 1, 2008. The attached document provides staff's proposed modifications to the Department's fee schedule. Deletions to the Department's fees are noted in s#ikeeut and proposed additions/changes are noted in bold type. Some of the major changes to the Department's proposed fees and charges are highlighted below: A definition was added for Community Services Department Partnerships (page 2) describing those agencies that are working with the City to provide services to our residents at the new RC Family Resource Center. Community Center room rental rates (pages 2-4) were increased by 5% to keep our fees in-line with other municipal and private facilities. Room rental rates have not increased in the Last three years. The public rental of the Civic Center Courtyard (page 4) has been removed. With the availability of outdoor courtyards at Central Park and the Cultural Center, it is not necessary to make the Civic Center Courtyard available for private functions. It will continue to be available for -City activities. P143 P144 APPROVAL OF A REOOMMENDATION FROM THE PARK AND RECREATION PACE 2 COMMISSION TO MODIFY THE COMMUNITY SERVICES DEPARTMENT'S FEES AND CHARGES JULY 16, 2008 • The schedule for refunds due to cancellation of room rentals was revised to encourage renters to provide more notice regarding non-use of our facilities (pages 5 and 8). • Cultural Center facility rental rates (page 6) were increased by 5% to keep our fees in-line with other municipal and private facilities. Per day equipment fees (page 7) at the Cultural Center were updated to include additional equipment requested by renters. In addition, one item, Choral Risers, was deleted from the list as the Department does not have risers available. The fee for the orchestra pit conversion was increased significantly (500%) to better recover the considerable labor cost and time involved in providing this service. The merchandise sales by vendors fee (page 8) at the Cultural Center was lowered to the range of 10% to 30% (from 10% to 50%) to reflect what is traditionally negotiated with artists. The banner administrative fee (page 10) was deleted as the Department has not offered this service to the public for many years. The fee description for Event Expenses at the Epicenter Stadium (page 12 13) was expanded to include other departmental fees (Building & Safety, Fire and/or Police services) to better reflect costs that may be incurred by renters. Ily sybmitted, Kevin M~Ardle Community Services Director Attachment I:ICOMMSERVICouncilBBcardslCityCouncillStaffReports120081FeeModi/ication. CC.7.16.08.doc P145 Community Services Department Fees and Charges Schedule Proposed Changes indicated in purple text Proposed Deletions indicated in glue strikeout text. Following are current fees for recreation activities and rentals. All consumable costs are to be recovered. Definition of classes of fees by group: GROUP 1: City of Rancho Cucamonga sponsored and co- sponsored events and other governmental agencies GROUP 2: Non-profit, civic, athletic, social organizations, churches and schools which are located and based in the City. Applies to those functions that provide a service to the community of Rancho Cucamonga. GROUP 3: City resident private parties, employee organizations, political candidate fundraisers and social events. City resident non-profit functions that do not meet Group 2 criteria. Non-resident, non-profit, civic, social organizations and schools. GROUP 4: City resident commercial, business and profit making activities. Non-resident private parties, employee associations, commercial, business, profit making organizations and churches. Neighborhood and Communitv Park Lighted Sports Venue Fees All Rancho Cucamonga based youth sports organizations which are recreation in nature and meet an overall residency rate of a minimum of 80% will have their light fee waived in full. Other sports organizations will pay their light fee in full (100%) for the electrical costs only. Senior Transportation Program A $25.00 annual user fee is applied to all residents using the Senior Transportation Program. C l asses/ W orks ho ps/Programs: Classes and workshops shall be structured on acost-covering basis, and fees shall be set based upon the market rate of similar programs provided in the cities of Chino, Fontana, Ontario and Upland. Non-Resident Charge: A $10.00 fee shall be paid by each non-resident, each class, each team member, each season, to participate in City-sponsored classes. Said fee is payable at the time of registration. Non- Resident Charge does not include one-day activities or any trips sponsored by the City. 1 P146 Community Services Department Partnerships: The City of Rancho Cucamonga Community Services Department may enter into written agreements with organizations to provide services to residents of Rancho Cucamonga. In such cases, the terms and fees associated with such agreements will be negotiated by staff and approved by the Community Services Director. Hourly fees are based upon weekday use, Monday through Thursday from 8:00 a.m.-10:00 p.m. and on Friday from 8:00 a.m: 5:00 p.m. An increased rate for weekend use will be applied to Friday night use after 5:00 p.m. and all use on Saturday, Sunday and holidays. NOTE: All non-profit community based youth organizations are permitted one free board meeting or membership meeting per month. Each non-profit group may use one room without charge for participant registration no more than twice prior to their season and no more than four hours for each use. Groups who require room use beyond the above criteria are charged the Group 2 building rental hourly fees. City of Rancho Cucamonga Facility Listings Ci[y of Rancho Cucamonga Facility Listings Fees Per Hour M - F 8 am - 5 pm Fees Per Hour- M - F before Sam and after 5:00 pm All day Saturday and Sunday "Staff charges applied when applicable * Staff charges applied when applicable "" Four (4) hour minimum charge for event room use on Frida after 5 m, Saturda ,and Sunda Raom Name Group 1 Crvup 2 Group 3 Group 4 Room Name Group I Group 2 Group 3 Group 4 Room Size Rental Deposit Central Park- Brulte Senior Center Central Park- Brulte Senior Center David Dreier $ '~'~ ~~ ~~ David Dreier $ ~'~ 59580 578480 EVent $500.00 Event HallA&B $24.00 $79.00 $89.00 Evart FiallA&B $40.00 $100.00 $109.00 Hall $ - 00 $35 SSB*00 557-~00 $ - ~~ $63:00 $68:00 Large Event A . Event A $250.00 $16.00 $53.00 $60.00 $26.00 $66.00 $72.00 $ - $15 00 $50.80 S6z86 $ - 52580 $63-00 568:00 Large Event B , Event B $250.00 $16.00 $53.00 $60.00 $26.00 $66.00 $72.00 $ - $16,80 56&00 565-80 $ - $25,80 578:00 560:00 Small Cardio Peak Cardio Peak $100.00 $16.00 $63.00 $68.00 $26.00 $74.00 $84.00 $ - 510.00 525.00 $45,88 $ - 535.00 55088 55~r.00 Crafters Den Crafters Den Small $100.00 $11.00 $37.00 $47.00 $16.00 $53.00 $58.00 ~" ~- 7~imher A3eeatain~ ~ 535,00 547,00 557:80 ~im~' 7Weuaminl lyeld~Rrdge $25.00 56680 $IF'80 .Large $250.80 Timber $ - $30,00 523-,00 $36,80 Timber $ - j3,ra,00 $gq,00 $5080 Mountain Mountain Small $100.00 (Formerly $11.00 $33.00 $40.00 (Formerly $16.00 $46.00 $53.00 Wellness) Wellness) Gold-Ridge ~- 510+08 537.00 536:00 bald-R+dge 5- 515,00 544-00 55080 Sa+aN 5300.88 $ - 535 80 55088 557,00 $ - 52580 56308 56988 Clay Creek . Clay Creek Large $250.00 $16.00 $53.00 $60.00 $26.00 $66.00 $72.00 $ - 53688 55008 557-.00 $ - 525.08 563.00 $6988 Gamc Point Game Point Large $250.00 $16.00 $53.00 $60.00 $26.00 $66.00 $72.00 _ $ $30=00 ~~ ~~~ $ ~~ ~~ ~~ Event S $500 00 Mesa Courtyard Mesa Courtyard pace - . $11.00 $33.00 $40.00 $16.00 $46.00 $53.00 Lar e P147 Room Name Group I Group 2 Group 3 Group 4 Room Name Group I Group 2 Group 3 Group 4 Room Size Rental De osit Room Name Group 6reup 3 ~ Room Name Group lr6up Room Size Rental D it 1 3 1 2 e os Lookout $ _ ~~ ~0 ~~ Lookout $ - ~~ ~0 ~0 Small $500.00 Lounge $11.00 $33.00 $40.00 Lounge $16.00 $46.00 $53.00 $2&80 52x00 $35:88 $ - 529,88 $25:00 $35=88 NIA N/A Large Kitchen $ - large Kitchen $21.00 $26.00 $37.00 $21.00 $26.00 $37.00 Central Park- Goldy Lewis Community Center Central Park- Goldy Lewis Community Center Rancho $38 00 $325 99 5342-08 Rancho $ - $53A0 Sa-58 09 $}7x00 Cucamonga $ - : . Cucamonga , Event Hall $500.00 Hall $40.00 $131.00 $149.00 Hall - $66.00 $166.00 $162.00 Rancho Rancho Cucamonga Hall $61.00 $157.00 $186.00 Cucamonga Hall $67.00 $192.00 $219.00 Event Hall $500.00 with kitchen with kitchen Alta Loma $ - $3590 558-08 $57-00 Alta Loma $ - 525:00 $63,00 $60-00 Large $250.00 $16.00 $53.00 $60.00 $26.00 $66.00 $72.00 53590 88 558 Sa7-00 ~~ $63.88 $68-88 Cucamonga $ - + Cucamonga $ - Large $250.00 $16.00 $53.00 $60.00 $26.00 $66.00 $72.00 Etiwanda $ - $35-08 550-08 ~~ Etiwanda $ - ~~ 562-88 568-00 Large $250.00 $16.00 $53.00 $60.00 $26.00 $66.00 $72.00 Creative Comer $ - 575-88 $16.00 $55-00 $58.00 565-80 $68.00 Creative Comer $ - 52598 $26.00 179-00 $74.00 $8&88 $64.00 Small Large $•30A-00 $250.00 Dance Tmil $ - 53590 $aa-BB ~~ Dance Trait $ - S2d.00 $78,80 Sa;O-gg Small $100.00 $16.00 $58.00 $68.00 $26.00 $74.00 $84.00 $ - 518-08 52599 545..98 $ - $;5:80 $5&00 $55:88 Small $100.00 Chipmunk - Chipmunk $11.00 $37.00 $47.00 $16.00 $53.00 $58.00 $ _ 5308 .52500 $45:88 $ - 535:00 $58.99 555:09 Small $100.00 Fox $11,00 $37.00 $47.00 Foz $16.00 $53.00 $58.00 $ _ 949,99 S25,gg 545,88 $ - $35.88 $58:80 $55,08 Small $100.00 Raccoon Raccoon $11.00 $37.00 $47.00 $16.00 $53.00 $56.00 Grizzly Gulch/ $ 535,08 ~'~ $57:00 Grizzly Gulch/ $ 5`3:88 565.90 579.98 Large $250.00 Bear Flat $16.00 $49.00 $60.00 Bear Fla[ $24.00 $69.00 $79.00 Grizzly Gulch '$ - 538,89 ~~ $38-80 Grizzly Gulch $ - 57588 ~~ 45&88 Small $100.00 $11.00 $33.00 $40.00 $16.00 $46.00 $53.00 Bear Flat $ _ $38=88 53390 538-88 Bear Flat $ - 535-88 $44-88 550-00 Small $100.00 $11.00 $33.00 $40.00 $16.00 $46.00 $53.00 Big Hom $ - ~~ 42398 ~~ Big Hom $ _ 535-00 $44-08 558-80 Small $100.00 $11.00 $33.00 $40.00- $16.00 $46.00 $53.00 Teen Lodge $ - $15 6 0U $5~3~ $65 p pp Teen Lodge $ - $2 $6$6 pU $7~2~ Large $500.00 Large Kitchen $ $2~9~ $25 6 pU $3~7-p~ Large Kitchen $ - $2~~ $255 pU $3~7~p0 N/A N/A RC Family Resource At<rew Center-* RC Family Resource Arsew Center-~ * Rentals subject m facility polices and limited to use by Partners 'Rentals subject to facility polices and limited to use by Partners $ - $3590 g5q.g0 $57-,gg $ - 525-00 $63:98 588:00 Large $250.00 Mission $16.00 $53.00 $60.00 Mission $26.00 $66.00 $72.00 $ - 57598 $¢7,00 552;00 $ - $2&88 563:00 $75.88 Large $250.00 Zinfandel $16.00 $49.00 $60.00 Zinfandel $24.00 $66.00 $79.00 $ $39:80 ~*~ ~~ $ 535:00 ~~ $58,88 Small $100.00 Zinfandel North 911 00 $33.00 $40.00 Zinfandel North 816.00 $46.00 $53.00 ~~. Room Name Group 1 Group 2 Group 3 Group 4 Room Name Group 1 Group 2 Group 3 Group 4 Room Size ReN14tf Deposit $ - 538:00 533,99 53806 $ - 53590 54490 559.99 Small $100.00 Zinfandel South $11.00 $33.00 $40.00 Zinfandel South $16.00 $46.00 $53.00 ~„~, i-- 53496 531,89 53@,00 $-- 535.80 544,60 559:99 Small 5390,99 $ - 53990 534.00 $36,00 $ - 535.68 S44*89 55800 Small $100.00 Grenache $11,00 $33.00 $40.00 Grenache $18.00 $46.00 $53.00 Room Name Croup 1 Group 2 ~ Croup 3 Croup 4 Room Name Group 1 Group 2 Group 3 Group 4 Room Size Rental Deposit $ - 538:09 53300 $38,80 $ - 54500 544+99 55800 Small $100.00 Muscat $11.00 $33.00 $40.00 Muscat $16.00 $46.00 $53.00 Large Kitchen $ - N/A N/A N/A Large Kitchen $ NIA N/A N/A N/A N/A Lions Center Wes[ Lions Center West $ _ 535,68 g5g~g $57,90 $ - $25.90 55.108 $59:80 Large Brookside $16.00 $53.00 $60.00 Brookside $26.00 $66.00 $72.00 $250.00 $ - 515:89 558.99 5599 $ - $25,99 $63,99 568:86 Large Fdtppt $16.00 $53.00 $60.00 Fthpps $26.00 $66.00 $72.00 $250.00 $ _ 936.9$ 53}99 $36:89 $ - $35.90 $44,98 $50,08 Small Guasti $11.00 $33.00 $40.00 Guasti $18.00 $46.00 $53.00 $100.00 $ - 539,99 533*99 538.96 $ - 53599 $4499 $50,09 Small Opici $11,00 $33.00 $40.00 Op1C1 $16.00 $46.00 $53.00 $100.00 $ _ 9099 c"~,wn Sgq,pg $ - $7,00 $3~ 89 520,08 N/A N/A Small Kitchen $7,00 513.00 $21.00 Small Kitchrn $7,00 $13.00 $21.00 Lions Center East Lions Center East $ _ 535,69 $,5099 $5~ O9 $ - 52b:09 583:08 580:06 Large $250.00 Regina $16.00 $53.00 $80.00 R°g~ $26.00 $66.00 $72.00 $ _ 9399$ $33,99 $38,68 $ - $2598 553:00 $6&00 Small $100.00 Thomas $11.00 $33.00 $40.00 ~Om~ $26.00 $66.00 $72.00 $ - 53898 533,08 53860 $ - 53500 $94;68 $50,89 Small $100.00 Aggazzottt $11.00 ~ $33.00 $40.00 Aggazzotts $16.00 $46.00 $53.00 $ - $38-00 Sa~00 53890 $ - $35,89 544.80 550:80 Small $100.00 Galleano $11,00 $33.00 $40.00 Galleano $16.00 $46.00 $53.00 RC Family Sports Center RC Family Sports Center $ _ 538,88 i3},g8 $3888 $ - $3599 $44:89 $58,88 Small $100.00 Eagle $11.00 $33.00 $40.00 ~gl° $16.00 $46.00 $53.00 $ - $3808 53390 538:09 $ - $35:09 $4498 $59,09 Small $100.00 Hawk $11,00 $33.00 $40.00 Hawk $16.00 $46.00 $53.00 $ - 538,68 533+66 53696 $ - $35,00 544:80 $50,90 Small $100.00 Cardinal $11.00 $33.00 $40.00 Cardinal $16.00 $46.00 $53.00 $ - $3568 53399 538:09 $ - $3580 $44,08 $5408 Small $250.00 Teen Center $16.00 $33.00 $40.00 Teen Center $16.00 $46.00 $53.00 Civic Center Courtyard Civic Center Courtyard Mon-Thurs 8:00 -10:00 m & Fri 8-5 m Fridav 5:00 m -Sunda D ~ n n n n n 'v m Z m z m Z m z m' z m Z Event $289.90 Courtyard o N a o c a o c n o c Courtyard $ - a o c n o c a o c Space NIA ~ c n n c n a n Rains Room in .o n n n Rains Room in to y y~+t to Conjunction with ~ v D m Z m z m z Conjunction with $ ~ z ~ 2 ° ~ z Event NIA Civic Center ~ '^ c °^ ~ en °^ ~ c °^ ~ Civic Center ~ ° ~ ^ ~ ° Space Courtyard Rental n ~ n n y Courtyard Rental m m m P149 Other Fees: Rental Deposit: A Rental Deposit is charged for all rentals at City facilities and will be returned as long as there is no damage to the facility, no overage of time and the renter has been compliant with the rental policies of the Department. Cancellation Fee: A cancellation fee for all room rentals shall be assessed as follows: o ~ , o ~ • 30 or more calendar day notice -full refund of all fees • 15-29 days notice -100% refund of all fees; 0% of deposit • 2 to 14 days notice - 50% refund of all fees; 0% of deposit • Less than 2 days notice - No Refund Facility Decoratinct Discount: Rooms may be reserved for up to two (2) hours prior to and after the event at the rate of 50% of the normal room rental rate for the purposes of set-up and removal of decorations. Overtime Fee: For rentals that go over in time from their rental contract a fee will be assessed equal to staff cost plus rental fee to be calculated at a rate of time-and-a-half. Other Fees: If additional City staff is required, services will be charged at the rate of $12.00 per hour for staff time. At the discretion of the Community Services Director, an additional Rental Deposit may be required according to event/rental requirements and the City's liability exposure. Rental Deposit fees will be applied to all groups whose use of the room (s) is defined as a party, reception, dance or includes the use of food, bevera~es or any other application that provides risk of damages. An additional $500.° Rental Deposit and a $50.00 Administration Fee will be required for alcohol use at approved alcohol use City facilities. Rental Deposit fees may range from $100.00 (small rooms) to $500.°° (banquet rooms). P150 Victoria Gardens C~It~ral Center Victoria Gardens Cultural Center Facility Rental Fees Fees Per Hour - 8:00 am - 10:00 pm Monday -Thursday Fdday 8:00 am - 5:00 pm Fees Per Hour -Friday 5:00 pm -Saturday and Sunday (4 hour minimum use required) Room Name Groupl Group 2" Group 3 Group 4 Room Name Groupl Group 2" Group 3 Group 4 Celebration Hall $ - $60:00 1728,80 $3§0,00 Celebration Hall $ - $80,09 $358=08 $335=00 A 8 B 8 C $63.00 $126.00 $158.00 A 8 B $84.00 $158.00 $184.00 Celebration Hall $ - $25:90 S75.e9 S80=OB Celeb2tion Hall $ - $50.00 SOOAO $300,00 A Only $37.00 879.00 $95.00 A Only $53.00 $95.00 $105.00 Celebration Hall $ - $25:00 576:00 39080 Celebration Hall $ - $5400 $00:09 $30400 B Onl $37.00 $79.00 $95.00 B Onl $53.00 $95.00 $105.00 Celebration Hall $ - 325.89 SZ5:89 300=08 Celebration Hall $ - $50.88 308.99 3308,00 C Only 837.00 $79.00 $95.00 C Only $53.00 $95.00 $105.00 2/3 of Celebration Hall $ 550=00 $53.00 5305.08 $110.00 $320.00 $126.00 2l3 oFCeletxa6on tiau $ 585.00 $68.00 3330-00 $126.00 5348=80 $147.00 Studio Theatre (Rehearsal Hall) $ - 325:00 $37.00 $JS88 $79.00 599A6 $95.00 Studio Theatre (Rehearsal Hall) $ 350=00 $53.00 588.00 $95.00 1788:00 $105.00 Lewis Family ~~ 5388-OB 538880 Lewis Family ~~ ~~ ~~ Playhouse "' (Theatre 8 Backstage) PREP DAYS See' below 79.00 105.00 105.00 Playhouse " ` (Theatre 8 Backstage) PREP DAYS See' below 105.00 131.00 131.00 4 hour minimum ~ 4 hour minimum Lewis Family Playhouse "' See ` below 3350.98 3200:88 3200,08 Lewis Family Playhouse "` See' below $29488 325488 $25488 (Theatre 8 Backstage) PERFORMANCE $158.00 $210.00 $210.00 (Theatre 8 Backstage) $210.00 $263.00 $263.00 DAYS PERFORMANCE 4 hour minimum DAYS 4 hour minimum $ 88 $79 $88-08 3720-BB Playhouse Lobby $ 55488 ~~ 5380,88 Playhouse Lobby . $53.00 $74.00 $105.00 $74.00 $95.00 $126.00 Courtyard $ 530,08 $53.00 578-00 $74.00 ~~ $105.00 Courtyard $ $70,08 $74.00 ~~ $95.00 ~~~ $126.00 Group 1 Non-City users or non-City sponsored events pay Group 2 rates " Group 2 Non-profit free facility use agreement not applicable at this facility "' Playhouse For extended periods of Playhouse rental, negotiated fees may be approved by the Community Services Director. P151 Rental Deposit: A Rental Deposit is charged for all rentals at the Cultural Center and will be returned as long as there is no damage to the facility, no overage of time and the renter has been compliant with the rental policies of the Department. Deposit Celebration Hall $500 Deposit Courtyard/Lobby $500 Deposit Playhouse $a90 $1,000 - $1,500 Per Dav Equipment Fees: Item: Fee: Sh ' °' o Q ' ^ e,9, . Orchestra Pit Conversion o om $2A8 $1,200 Portable Stage (large) $150 Portable Stage (small) $100 Portable Public Address System $100 Scissor Lift $200 Specialized AV or Rigging Equipment Established per use, Standard FacilityAudioNisual Included in rental Projector $50 Skirted Draped Table ( to the floor) Draped Table (to the lap) $10 Linen Napkin Use $0.80leach Upright Piano $59 $100 Large Power (over 300 amps) $1 per amp per day Cocktail Table $8 Piano Tuning $200 Rer+teel Specialty Equipment: Equipment rented by City for customer use Box Office Fees: Item: Handling Fee Rental Handling Fee Reprint Fee Exchange Fee Internet Fees Box Office Services (City to sell tickets for organizations/renters) Ticket Printing Only based on type of equipment $12 Cost of rental plus 35"!n 20% $1.50/ticket $2.00/ticket $2.00/ticket $2.00/ticket $2.00 per order plus extra charges applied by tickets.com our web host applies. This fee is based on the prices of the ticket. Not to exceed $5.50 per ticket. $250 plus-cest•e€tiskets plus staff costs $75 set up charge plus cost of ticket stock Alas a.J% Staff Fees: One staff member is included in approved room rentals. Additional staff may be required at the cost listed below based on the size and type of event. P152 Other Fees: Item: Technical, Facility or Box Office Staff Decorating Discount Overtime Fees Alcohol Permit and Fees Cancellation Fees (Celebration Hall) Cancellation Fees (Playhouse) Merchandise Sales by Vendors Facility Decorating Discount: Fee: $20 per hour Standard discount applies (see below) Standard fees apply (see below) Established fees apply (see below) Established fees apply (see below) Cancellation scale applies (see below) 10 - 58°h 30% as negotiated per event Rooms may be reserved for up to two hours prior to and after the event at the rate of 50% of the normal room rental rate for the purposes of set up and removal of decorations. Overtime Fees: For rentals that go over in time from their rental contract, a fee will be assessed equal to staff costs plus rental fee to be calculated at a rate of time-and-a-half. Other Fees: An additional $500 Refundable Deposit and a $50 Administration Fee will be required for requested alcohol use at approved alcohol use facilities. Cancellation Fees: A cancellation fee for all room rentals shall be assessed as follows: 0 0 30 calendar day notice -full refund of all fees 15-29 days notice - 100% refund of all fees; 0% of deposit 2 to 14 days notice - 50% refund of all fees; 0% of deposit Less than 2 days notice - No Refund Lewis Family Playhouse Cancellation Fees: A cancellation fee for all Playhouse rentals shall be assessed as follows: 0 0 60 calendar days notice -full refund of all fees 30 to 59 days notice -100% refund of all fees; 0% of deposit 14 to 29 days notice - 50% refund of fees; 0% of deposit Less than 14 days notice - No Refund P153 COMMUNITY AMPHITHEATER The following are rental fees for Amphitheaters. The first hour of monitoring is included in the stage rental for Groups 2 & 3. GROUP 1 2 3 4 Stage (Flat Fee) None $25.00 $25 00 $72 00 Staff: Sound Monitor None $12.00 $12 00 $12 00 (Hourly) Hourly Fees and Charges' will be as follows: ROOM SIZE TIME 1 2 3 4 Small Sam-5pm None $8,00 $g 00 $25 00 Small 5pm-8am None $12 00 $12 00 $35 00 Daily Snack Bar " None $5.00 $5 00 $10 00 Kitchen Annual Shared Storage Fee Equestrian Center Lights '*' GROUP 1 2 3 4 None $75.00 N/A N/A 100% Actual Energy Consumption ' Includes use of P.A. System. ** A Refundable Deposit maybe required for this use. (See Equestrian Usage Policies.) **' The small arena will have acoin-metered box for electrical cost recovery. Storage For City Community Centers and Public Facilities, no storage will be provided to groups on an ongoing basis without the approval of the Community Services Director. Some City parks may be reserved for use. Hourly rental fees for picnic shelters located in these parks are as.follows: GROUP SHELTER SIZE 1 2 3 4 Small None $5.00 $8 00 $11 00 Large None $7 °0 $11 oo $15 00 9 P154 '' c ........................... ccn ~ . advaase}: Mobile Recreation Unit Rental Three hours minimal rental $250,00 Each additional hour $50.00/hour Staffing charge: Minimum of 2 staff at $12.00 per hour for 30 or less participants. Additional staffing will be required for parties over 30 at ratio of 1 staff member per 15 participants. Mobile Lift Fees Lift Service ...............................................$300.00 Plus the cost of 2-Staff Members for the full time frame of the event. ($12.00 per hour for Staff Member). NOTE: Equipment is available for rent only for events conducted on City property and would require 2 part-time Staff Members to deliver, operate and return the equipment. FPIPFNTFR Tn11RNOMFNT AND LEAGUE FEES Rental Fees (Per Field) GROUP 1- 2 Field Rental' 2 Hours and Less $35 00 4 Hours and Less $70 00 All Day $140.°0 Refundable Deposit $250 00 Infield Lining Actual Cost Light Fee Actual Cost GROUP 3- 4 $100.00 $200 00 $300 00 $400,00 Actual Cost Actual Cost ' Includes initial tre/d dragging and watering. The deposit will be applied to the total rental fee. When additional City staffing, equipment and material are required for tournaments and/or special event programs scheduled at the Epicenter Sports fields, the applicant is required to pay all event-related expenses. This will include the cost for Police Security when deemed necessary. 10 Communitv and Neighborhood Park Leagues and Tournaments Should there be a need for City staff to oversee and coordinate activities the fee is $12.00 per hour per staff member required. Applicant is also required to pay all event related expenses. This will include the cost for Police Security when deemed necessary. Communitv Softball Field 8 Soccer Fields (Per Field) Organized Leagues and Tournaments* GROUP 1- 2 GROUP 3_- 4 *` 2 Hours and Less None $60 00 4 Hours and Less None $g0 00 All Day None $160 00 * A $10.00 non-resident fee will be assessed per non-resident team per tournament. All other rental fees are still applicable. `* A $200.00 Refundable Deposit is required. Applicant is required to pay all event related expenses. This will include the cost for Police Security when deemed necessary Rental Fees (Per Field) GROUP 1- 4 Drag and Line* Actual Cost `Drag and Line fees include staff costs and are for one drag and line per field. GROUP 1-3 GROUP 4 Bases* $20,°° $40 00 *Bases are available only when renting the fields for a tournament. Fee is based on per field, per day, basis subject to availability by City. Snack Bar For City-Owned snack bars located in City Parks, fees will be assessed as follows: P155 GROUP 1 GROUP 2 GROUP 3- 4 Seasonal None $450 00 N/A Other non-profit groups bringing in snack bars (i.e. trailers) will be charged a flat $300.00 seasonal permit fee, unless group is participating in aCity-Sponsored event. Stora e For City-Owned storage located in City Parks, fees will be assessed as follows: GROUP 1 GROUP 2 GROUP 3- 4 Seasonal None $75.00 N/A 11 P156 R C FAMILY SPORTS CENTER RENTAL FEES -- AthletlC USe ONLY Basketball Courts (Per Court) GROUP 1 GROUP 2-3 GROUP 4 Hourly Fee None $40.00 $SO,oo Staff: 2 Persons None $24.00 $24 00 (Hourly) Refundable None $200,00 200 00 Deposit Racquetball Courts (Per Court) GROUP 1 GROUP 2-3 GROUP 4 3 Hours and Less None $45.00 $60 00 6 Hours and Less None $75.00 $90 °° GROUP 1 GROUP 2-3 GROUP 4 Staff: 2 Persons None $20 00 $20 00 (Hourly) Refundable None $200.00 $200 00 Deposit FPIGENTER STADIUM COMPLEX FEES Stadium Events Ticketed Events' Non-Ticketed Events a. Stadium Rental $1,500.00 per day $2,000.°° per day plus 10% of gross ticket sales b. Sky Box Rental Rate $50.00 per hour $50.°° per hour c. Cafe' Area Rental Rate $50.00 per hour $50.°° per hour d. Pavilion/Plaza Area Rental Rate i. Covered Pavilion $50.00 per hour $30.°° per hour (3rd Base side) ii. Open Plaza $25.00 per hour $15.°° per hour (1~` Base side) e. Event Expenses Applicant is required to pay all event related expenses including personnel, equipment and materials and other related costs. In some instances events at the Epicenter may incur additional fees that are assessed separately from the Police Department, the Building and Safety Division and Fire District for security, inspections and/or permits. 12 Parking Lot Events Ticketed Events * Non-Ticketed Events a. Stadium On-Site Lots i. Rental rates for $500.00 per day $670.°° per day Parking Lots plus 10% of gross A, B, C ticket sales ii. Rental rates for $250.00 per day $ 335.°° per day Parking Lots plus 10% of gross D, E, F ticket sales b. €x~aadeA Special Event Parking Lots i. Parking Lot #~ G-2 $500.00 per day $335.°° per day plus 10% of gross ticket sales ii. Parking Lot #3 G-3 $1,500.00 per day $2,000.°° per day plus 10% of gross ticket sales c. Event Expenses Applicant is required to pay event-related expenses including personnel, equipment and materials and other related costs. In some instances events at the Epicenter may incur additional fees that are assessed separately from the Police Department, the Building and Safety Division and Fire District for security, inspections and/or permits Parking Fees" a. Baseball Events Option to charge: $2.°0 per car; $15.00 per bus b. Concerts and Option to charge: $3.00 to $5 °° per car; $5 °° to Special Events $10.00 VIP per car; $15.°° per bus, depending on event c. Parking Lot Events Option to charge: $2.00 to $5 °° per car Concessions a. Food and Beverage 20% of gross sales 10% for non-profit organizations b. Merchandise and Novelties (Books, Novelties, Tapes, CD's, Programs, T-Shirts, etc.) Miscellaneous 20% of gross sales to be negotiated 10% for non-profit organizations a. Commercial Filming Minimum of $1,000.00 to $4,000.°° per day, depending on filming requirements, plus actual costs for City services. 13 P157 P158 b. Commercial Filming Minimum of $500.00 to $2,000.°° per day, depending in Parking Lot on filming requirements, plus actual costs for City services. c. Commercial Photograph Minimum of $500.00 to $2,000.°° per day, depending on photography requirements, plus actual costs for City services. d. Location Credit Required e. Refundable Deposit Minimum of $500.00 to $2,500.°° per day, depending upon event/rental requirements. At the discretion of the Community Services Director, an additional Refundable Deposit may be required according to event/rental requirements and the City's liability exposure. f. Additional Move-in/ 50% of daily event rental rate. Move-Out Days* g. Tent/Canopy Maintenance Minimum of $300.00 to $1,000.°° per event Reserve Fee depending upon event/rental requirements. Based upon the event proposed, the fees shown maybe subject to negotiation. . Based on Provisions of Municipal Ordinance. ** Exception to Parking Rates apply to vehicles entitled to occupy the preferred parking area (Lot A) delineated in the lease with Valley Baseball Club, Inc. I:ICOMMSERVL4OMINISTRATIONIPees120081RecommendafionstoPRC.6.19.08. doc 14 P159 STAFF REPORT - REDEVELOPMENT AGENCY RANCHO Date: July 16, 2008 IC,UCAMONGA To: Mayor and Members of the City Council From: Linda D. Daniels, Redevelopment Director Subject: Approval of a request from the California Housing Opportunities Agency (CHOA) to transfer the proceeds from the Cities Home Ownership Authority (CCHOA) closing distribution, in the amount of $19,962.67, to CHOA to assist in operating costs for the homeownership program RECOMMENDATION: Approve a request from the California Housing Opportunities Agency (CHOA) to transfer the proceeds from the Cities Home Ownership Authority (CCHOA) closing distribution, in the amount of $19,962.67, to CHOA to assist in operating costs for the homeownership program and to approve any related budget appropriation required to document the distribution transfer. BACKGROUND: The California Cities Home Ownership Authority (CCHOA) is a joint powers authority comprising of 14 cities and one county in the southern California area. The mission of CCHOA is to provide homeownership opportunities to families through a "lease to own" program. CCHOA has been in operation for over 10 years, and during that time has successfully provided over 160 families with the opportunity to purchase a home. The California Home Ownership Authority (CHOA) is a joint powers authority and was established in 2005. Its membership consists of the City of Rancho Cucamonga, the City of Upland, and the County of San Bernardino. The mission for CHOA is also to assist families in obtaining home ownership through a "lease to own" program within San Bernardino County. ANALYSIS: The timeframe for the CCHOA program has been completed, and the CCHOA Board is in the process of dissolving the Joint Powers Authority under which it has operated. There are funds remaining in the CCHOA treasury which are being divided equally amongst its local/county government participants. The closing distribution for the City is $19, 962.67. CHOA has requested the City of Rancho Cucamonga, as well as Upland and San Bernardino County, provide the distribution to the recently formed housing program to assist in paying costs of implementing the program. With recent economic conditions, CHOA has had challenges achieving its goals of providing families with home ownership success. Even though many families inquire about the program and their participating in it, the declining real estate market has also affected mortgage lenders by causing them to make adjustments in lending criteria. CHOA has recently been delayed in assisting families in their quest for homeownership due to CitiMortgage, a key financing and mortgage lending partner, proposing down payment and funding changes that limits the effectiveness of the lease to own program. The transfer of the distribution will assist in P160 APPROVAL OF A REQUEST FRObI TI-IE CALIFORNIA HOUSING OPPORTUNPCIES AGENCY (CHOA) TO PAGE 2 "rRANSFER'CHE PROCEEDS FROM TFIH CITIES HOME OWNERSI~IIP AITTHORITY (CCHOA) CLOSING DISTRIBUTION, IN 'I'I-IE AMOUNT OI' $19,962.67,'FO CI-IOA TO ASSIST IN OPERA"PING COSTS FOR'1'HE HOnIEOW'i'E TULY I6- 2008 maintaining operations during the time period needed by CitiMortgage to consider CHOA's request to remove the lending criteria changes. The City of Upland, and County of San Bernardino have indicated their support in transferring their distribution from CCHOA to CHOA as well. Respectfully submitted, <'~~ ~ . oc9Zc~t.~ Linda D. Daniels Redevelopment Director Attachment: Letter of Request from CHOA CALIFORNIA HOUSING OPPORTUNITIES AGENCY A New Sun is Rising on Homeownership ,Tune 20, 2008 County of San Bernardino 8303 North Haven Avenue Rancho Cucamonga, CA 91730 Attention: Supervisor Paul Biane City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91T0 Attention: Council Member Sam Spagnolo City of Upland 460 N. Euclid Avenue Upland, CA 91786 Attention: Council Member Ray Musser Re: Request for Contribution from CCHOA Wind-Up Distribution Dear Mr. Biane, Mr. Spagnolo and Mr. Musser: Congratulations to the County of San Bernardino, the City of Rancho Cucamonga and the City of Upland for the receipt of the $19,962.67 check from the California Cities Home Ownership Authority ("CCHOA") in connection with the wind-up of one of CCHOA's two lease-to-purchase programs. Since CCHOA's formation over ten years ago, CCHOA has provided over 160 families the opportunity to realize home ownership. That could not have been done without the continued support of the County, the City of Rancho Cucamonga and the City of Upland. In recognition of the benefits brought by CCHOA to its member communities, the County and the Cities of Rancho Cucamonga and Upland formed the California Housing Opportunities Agency ("CHOA") to be a successor entity to CCHOA. With recent economic conditions; CHOA has had challenges achieving its goals. Even though there are many fannies who have inquired about participation in; and would benefit from, the CHOA program, the declining real estate market and the tightening of the credit market have caused CitiMortgage, a key contributor to the program, to propose temporary changes that will limit the effectiveness of the CHOA program. The challenges that CHOA faces are signs of the current economy. However, having 37 years P161 n;~n nnnninF+snfi i n - 2433 Norlh Euclid Ave., Suite 1, Upland, CA 9 1 784 • Toll Free: 1866) 920-4334 • Fax: (9091 946-88 1 8 CALIFORNIA HOUSING OPPORTUNITIES AGENCY A New Sun is Rising an Hom eo wn e~ship of experience in the residential real estate market, I know that the market is cyclical. I continue to believe that we can make CHOA a success in the long run and help as many families as possible, who otherwise would not have the opportunity, to realize their dream of home ownership in the County, the City of Rancho Cucamonga and the City of Upland. Meanwhile, however, CHOA needs additional money to maintain a basic operation and pay outstanding liabilities. Respectfully, the Board of Directors of CHOA has asked that I send this written request to the County Board of Supervisors and the City Councils; respectively; asking each of the three member entities of CHOA to authorize the transfer of the $19,962.67 from the distribution of the CCHOA-I Corporation, as well as future distributions of the CCHOA-II program to CHOA to help keep CHOA as a viable option for the future rewards that CHOA will bring to your communities. If you have any questions regarding this matter; please do not hesitate to contact me. Sincerely, G~ / ma'r' Lorinda .Tohnson ,,n ~ /~ t Executive Director P162 nsan nnrn~in~+,nr i n 2433 North Euclid Ave., Suite 1, Upland, CA 91 784 • Toll Free: 18661 920-4334 • Fax: 19091 946-68 I B P163 STAFF REPORT /- , _'- ~ RANCHO CUCAMONGA POLICE DEPARThfENT RANCHO Date: July 16, 2008 C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Joe Cusimano, Chief of Police QC/ By: Don Yoder, Lieutenant U Subject: ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, THE POLICE DEPARTMENT HAS APPLIED FOR GRANT FUNDING FROM THE UNITED STATES DEPARTMENT OF JUSTICE BUREAU OF JUSTICE ASSISTANCE GRANT FY 2008/09. THIS YEAR JAG HAS ALLOTTED THE CITY OF RANCHO CUCAMONGA $11,713.00 THE APPLICATION IS TO BE MADE PUBLIC AND AN OPPORTUNITY PROVIDED FOR CITIZENS TO COMMENT ON THE APPLICATION. RECOMMENDATION: On behalf of the City of Rancho Cucamonga, the Police Department has applied for grant funding from the United States Department of Justice Bureau of Justice Assistance Grant FY 2008/09. This year JAG has allotted the City of Rancho Cucamonga $11,713.00. The application is to be made public and an opportunity provided for citizens to comment on the application. BACKGROUND ANALYSIS: The United States Department of Justice Bureau of Justice Assistance (BJA) recently announced the availability of grant funds to state and local units of government through the Edward Byrne Memorial Justice Assistance Grant (JAG). This program allows state and local governments to support a broad range of activities to prevent and control crime and to improve the criminal justice system. The funding distribution is based on population and crime statistics as well as law enforcement expenditure data. This year JAG has allotted the City of Rancho Cucamonga $11,713.00. As part of the application process, it is required the public be given an opportunity to comment on the application. Once this has been accomplished the application shall then be processed by the Department of Justice. FISCAL IMPACT: None. This action only allows the Police Department to meet the requirements set forth by the Department of Justice to complete the application for funding. P164 ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, THE POLICE DEPARTMENT HAS PAGE 2 APPLIED FOR GRANT FUNDING FROM THE UNITED STATES DEPARTMENT OF JUSTICE BUREAU OF JUSTICE ASSISTANCE GRANT FY 2008/09. THIS YEAR JAG HAS ALLOTTED THE CITY OF RANCHO CUCAMONGA $11,713.00 TH JULY 16, zoos CONCLUSION: It is recommended the Rancho Cucamonga City Council make available the opportunity for the public to comment on the application for funds from the JAG Grant. Respectfu of Police Yage 1 oT l P165 APPLICATION FOR 2. DATE SUBMITTED Applicant Identifier FEDERAL ASSISTANCE L TYPE OF SUBMISSION 3. DATE RECEIVED BY State Application Identifier STATE t ti N C i on ons ruc on- Applicat on 4. DATE RECEIVED BY Federal Identifier FEDERAL AGENCY S.APPLICANT INFORMATION Legal Name Organizational Unit City Of Rancho Cucamonga Local Government Address Name and telephone number of the person to be contacted on 10510 Civic Center Drive matters involving this application Rancho Cucamonga, California 91730-3801 Yoder, Don (909)477-2882 6. EMPLOYER IDENTIFICATION NUMBER (EIN) 7. TYPE OF APPLICANT 95-3213002 Municipal 8. TYPE OF APPLICATION 9. NAME OF FEDERAL AGENCY New Bureau of Justice Assistance 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT NUMBER: 16.738 Police Equipment/Technology. CFDA EDWARD BYRNE MEMORIAL JUSTICE Tactical Ear Surveillance TITLE: ASSISTANCE GRANT PROGRAM Earphone. 12. AREAS AFFECTED BY PROJECT City Of Rancho Cucamonga, California 13. PROPOSED PROJECT 14. CONGRESSIONAL Start Date: October O1, 2007 DISTRICTS OF End Date: October O1, 2010 a. Applicant b. Project CA26 15. ESTIMATED FUNDING 16. IS APPLICATION SUBJECT Federal 511,713 TO REVIEW BY STATE EXECUTIVE ORDER 12372 Applicant $0 PROCESS? State 50 E O ram is not covered b Pr . . y og Local $0 12372 https://grants.ojp.usdoj.gov/gmsexternal/applicationReview.do?print=yes 6/26/2008 Page 2 of 2 P166 Income $0 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? $11,713 N 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION PREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS REQUIRED. ~,ri~FGlose Window„+~ I~ https://grants.ojp.usdoj.gov/gmsextemaUapplicationReview.do?print=yes 6/26/2008 P167 STAFF REPORT \ ENGINEERING DEPARTb'IENT RANCHO Date: July 16, 2008 cUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Co~1m~munity Development By: Jerry A. Dyer, Senior Civil Engineer //~it~ Subject: APPROVAL OF A RESOLUTION OFrT_HE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE AMENDED LOCAL MEASURE "I" 2007/2010 CAPITAL IMPROVEMENT PROGRAM FOR EXPENDITURE OF MEASURE "I" FUNDS RECOMMENDATION It is recommended that the City Council adopt the attached resolution approving the amended Local Measure "I" 2007/2010 Capital Improvement Program as requested by SANBAG to provide a public record of the intended use of Local Measure "I" Funds. BACKGROUND/ANALYSIS Measure "I", the county-wide transportation sales tax program, requires that each local jurisdiction receiving revenues annually adopt aFive-Year Capital Improvement, which outlines the specific projects upon which those funds shall be expended. With the close-out of the current Measure I less than five years away, each jurisdiction is required to submit a plan for the remaining years. Also, each local jurisdiction is required to amend the program to adjust for changes as they become apparent. Staff chooses to amend the program at the end of each fiscal year to catch any projects that may have been added and account for the estimated actual expenditures. Therefore, staff has prepared the attached amended program to be adopted by City Council and kept on file with the San Bernardino Associated Governments for informational purposes. If additional changes are necessary (additions or deletions), the plan may be altered at each annual adoption or intermittently with City Council approval. ly submitted, City Manager/Community Development MA: Attachment P168 RESOLUTION NO. ~ ~ I{}$ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE AMENDED LOCAL MEASURE "I" 2007/2010 CAPITAL IMPROVEMENT PROGRAM FOR EXPENDITURE OF MEASURE "I" FUNDS WHEREAS, San Bernardino County voters approved passage of Measure "I" in November, 1989 authorizing San Bernardino Associated Governments, acting as the San Bernardino County Transportation Authority, to impose aone-half of one percent retail transactions and use tax applicable in the incorporated and unincorporated territory of the County of San Bernardino; and WHEREAS, revenue from the tax can only be used for transportation improvement and traffic management programs authorized in the Expenditure Plans set forth in Ordinance No. 89-1 of Authority; and WHEREAS, Expenditure plans of the Ordinance requires each local jurisdiction receiving revenue from the tax to expend those funds pursuant to a Five-Year Capital Improvement Program and Twenty-Year Transportation Plan adopted by resolution of the local jurisdiction, and WHEREAS, Expenditure Plans of the Ordinance also require that each local jurisdiction annually adopt and update the Five and Twenty-Year plans, and WHEREAS, with the close out of the current Measure "I" less than five years away a plan for the remaining years .(Three-Year) shall be submitted and amended to adjust for changes, and WHEREAS, since SANBAG has the Twenty-Year Transportation Plan on file the plan no longer needs to be submitted. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho Cucamonga, State of California, hereby adopts the amended Local Measure "I" 2007/2010 Capital Improvement Program, a copy of which is attached to this resolution. CITY OF RANCHO CUCAMONGA MEASURE I THREE YEAR PLAN 2007/10 (Amended) MAP NO. YEAR STREET 8 LIMITS IMPROVEMENT COST ESTIMATE 07/08 1 Archibald Ave - 19th St to Banyan Pavement Rehabilitation $ 4,080 2 Archibald Ave -Banyan to Hillside Pavement Rehabilitation $ 50,500 3 Arrow Rte - at Etiwanda TS Modification Traffic Signal Modification $ 72,100 4 Arrow Rte -Hermosa to Haven Pavement Rehabilitation $ 303,000 5 Arrow Rle - W/O Etiwanda to East Ci Limit Pavement Rehabilitation $ 525,000 6 Banyan St -Camelian to Beryl Pavement Rehabilitation $ 300,000 7 Banyan St-Sapphire to Camelian Pavement Rehabilitation $ 189,100 8 Base Line Rd -West City Limits to Carnelian Pavement Rehabilitation $ 4,040 9 Beryl St - N/O 210 to N/O Banyan Pavement Rehabilitation and Storm Drain $ 650,000 10 Camelian St -Wilson to Almond Pavement Rehabilitation $ 44,300 11 Church St -Archibald to Hermosa Pavement Rehabilitation and Widening $ 342,000 12 Church St - at Rochester Ave TS Modification Traffic Signal Modification $ 295,560 Contract Services -Concrete Maintenance Concrete Maintenance $ 890,000 13 Etiwanda Ave - 4th St to Napa Pavement Rehabilitation $ 275,000 14 Hellman Ave - W/O Hellman to Amethyst Pavement Widening, Rehabilitation and Storm Drain $ 1,950,000 15 Hermosa Ave -Foothill to Effen Pavement Rehabilitation and Widening $ 420 Local Streets -City Wide Pavement Rehabilitation $ 320,000 16 Milliken Ave - 7th to Arrow Pavement Rehabilitation $ 10,000 Pavement Management Evaluate Pavement Condition $ 65,000 17 Terra Vista Prkwy -Spruce to Milliken Pavement Rehabilitation $ 10,000 18 Wilson Ave -Archibald to Haven Pavement Rehabilitation $ 550,000 FY 07/08 Total $ 6,850,100 Page 1 of 2 7/1/2008 ~ rn ca CITY OF RANCHO CUCAMONGA MEASURE I THREE YEAR PLAN 2007/10 (Amended) MAP NO. YEAR STREET 8 LIMITS IMPROVEMENT COST ESTIMATE 08/09 ADA Corrective Measures -City Wide Intersection ramps and driveway modifications $ 200 000 19 Arrow Rte - W/O Etiwanda to ECL Pavement Rehabilitation , $ 1 000 20 Banyan St -Beryl to Archibald Pavement Rehabilitation , $ 320 000 21 Beryl St - N/O 210 to N/O Banyan Pavement Rehabilitation , $ 5,000 Contract Services -Concrete Maintenance Concrete Maintenance $ 772 800 22 Haven Ave - 4th St to 7th St Pavement Rehabilitation , $ 10 000 23 Hillside Rd -Beryl to Archibald Pavement Rehabilitation , $ 10 000 24 Hillside Rd - Carnelian to Beryl Pavement Rehabilitation , $ 200,000 Local Streets - City W ide Pavement Rehabilitation $ 700,000 25 Milliken Ave - 7th to Arrow Pavement Rehabilitation $ 462,000 Pavement Management Evaluate Pavement Condition $ 5 000 26 Terra Vista Prkwy -Spruce to Milliken Pavement Rehabilitation , $ 300 000 27 Vineyard Ave - 8th to Foothill Pavement Rehabilitation , $ 500,000 09/10 FY 08/09 Total $ 3,485,800 ADA Corrective Measures -City Wide Intersection ramps and driveway modifications $ 100,000 Contract Services -Concrete Maintenance Concrete Maintenance $ 500,000 28 Haven Ave - 4th St to 7lh St Pavement Rehabilitation $ 300 000 29 Haven Ave -Jersey to Foothill Pavement Rehabilitation , $ 300 000 30 Hillside Rd -Beryl to Archibald Pavement Rehabilitation , $ 350,000 Local Streets - City W ide Pavement Rehabilitation $ 800,000 FY 09/10 Total $ 2,350,000 Three Year Total $ 12,685,900 Measure I Revenue Estimate (3 Yrs.) from SANBAG $ 7,678,000 Rancho Cucamonga Measure I Fund Balance $ 7,072,000 Total Measure I Revenue Estimate (3 Yrs.) $ 14,750,000 Contact: Jer A. D er, Senior Civil En ineer 909 477-2740 Ext, 4037 Page 2 of 2 7/1/2008 V O K 1. ~ iI ~ ~~~~`ii ~.. li I ^ ~~~~ 11~~ ~ ^ ~ __-_1~ -~--~, ,,l ., jj ;~ II ~ ~ I _.u ~~ i; ~~ a~ rc N (O N `O "~ O N ~~ c P171 ~~~ c ~ ~ ~ ~ W ~ h ~~a Wye oho WQIW Q ~' W F ~ ~ ~ ~ ~~ ~ . J ~ = C ~ _ _ v_._ _. _. 1 '3AY 1Stl3 < . r N :III ~, .• °~o ~~~ r i U STAFF REPORT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Tasha Hunter, Engineering Tech. P172 RANCHO CUCAMONGA Subject: ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 7 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7, LOCATED AT 13254 BANYAN AVENUE, SUBMITTED BY ROASARIO J. ARELLANO AND NATALIA ARELLANO RECOMMENDATION It is recommended that the City Council adopt the attached resolution ordering the annexation to Landscape Maintenance District No. 7 and Street Lighting Maintenance District Nos. 1 and 7, for 13254 Banyan Avenue BACKGROUND/ANALYSIS 13254 Banyan Avenue, located west of East Avenue, in the Estate Residential District (Etiwanda Specific), has applied for a building permit for a new single-family residence. The developer is required to fulfill certain conditions along with the normal processing. As part of those conditions, the developer is required to have the project annexed into the appropriate lighting and landscape maintenance district. The Consent and Waiver to Annexation forms signed by the developer are on file in the City Clerk's Office. Respec ully submitted, Mahdi MATH Manager/Community Development Attachment(s) P173 City of Rancho Cucamonga Engineering Division Vicinity Map -- --. N W ~~ E S Item: 1, /~~ ~ ll~9GLfGlL Title: !~/ ~ `y~~~ - - - I P174 RESOLUTION NO. OQj' ~'?~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 7 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 FOR 13254 BANYAN AVENUE WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "1972 Act"), said special maintenance district known and designated as Landscape Maintenance District No. 7, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 7 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the 1972 Act authorize the annexation of additional territory to the Maintenance Districts; and WHEREAS, such provisions also provide that the requirement for the prepazation of resolutions, an assessment engineer's report, notices of public heazing and the right of majority protest may be waived in writing with the written consent of all of the owner of property within the territory to be annexed; and WHEREAS, notwithstanding the such provisions of the 1972 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article XIIID") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attached hereto and incorporated herein by this reference have requested that such property (collectively, the "Territory") be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed-with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessmehts On Such Real Property" (the "Consent and Waiver"); and P175 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the 1972 Act to the annexation of the Ten•itory to the Maintenance Districts and have expressly consented to the annexation of the Territory to the Maintenance Districts; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 1972 Act and/or Article XIIID applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit A attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit B attached hereto; and WHEREAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVE AS FOLLOWS: SECTION 1: The above recitals are all true and correct SECTION 2: This City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvements. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION 4: All future proceedings of the Maintenance Districts, including levy of all assessments, shall be applicable to the Territory. 2 13254 Banyan Avenue P176 Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owners of the Property are: Rosario J. Arellano & Natalia Arellano The legal description of the Property is: Parcel No. 1, Pazcel Map 7689, in the City of Rancho Cucamonga, County of San Bernardino, State of California, as per plat Recorded in Book 79 of maps, pages 36 through 37 inclusive records of said county. The above described pazcels are shown on sheet A-2 attached herewith and by this reference made a part hereof. A-1 13254 Banyan Avenue P177 Exhibit B To Description of the District Improvements Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 7 (NORTH ETIWANDA): Landscape Maintenance District No. 7 (LMD #7) represents landscape sites throughout the Etiwanda North Area. These sites are associated with azeas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are chazged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands, paseos, street trees, community trails and Etiwanda Creek Park. STREET LIGHT MAINTENANCE DISTRICT NO. I (ARTERIAL STREETS): Street Light A4aintenance District No. 1 (SLD #1) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 7 (NORTH ETIWANDA): Street Light Maintenance District No. 7 (SLD #7) is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets in what is termed the North Etiwanda area of the City. Generally, this area encompasses the area of the City east of Day Creek Channel and north of Highland Avenue within the incorporated area of the City. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained"by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets within the North Etiwanda azea. B-1 13254 Banyan Avenue P178 Proposed additions to Work Program (Fiscal Year 2007/2008) For Project: 13254 Banyan Avenue Number of Lamps Street Lights 5800E 9500E 16;000L 22,000E 27,500E SLD # 1 -- -- -- -- -- SLD # 2 -- -- -- -- -- Community Trail andscaping DGSF LMD # 1 -- *Existing items installed with original project Assessment Units by District Parcel(s) DU or Acres I DU Turf Non-Turf Trees SF SF EA S1 S7 L7 1 I 1 B-2 13254 Banyan Avenue P179 Exhibit C Proposed Annual Assessment Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO.7 (NORTH ETIWANDA): The rate per assessment unit (A.U.) is $307.05 for the fiscal year 2007/08. The following table summarizes the assessment rate for Landscape Maintenance District No. 7 (North Etiwanda): # of Assessment # of Rate Per Physical Units Assessment Assessment Land Use Type Units Factor Units Unit Revenue Single pazcel Family 2727 1.00 2727 $307.05 $837,325.35 Comm/Ind. Acre 5 2.00 10 $307.05 $3,070.50 TOTAL $840,39.85 The Proposed Annual Assessment against the Property (13254 Banyan Avenue) is: 1 SFR x 1 A.U. Factor x $307.05 Rate Per A.U. _ $307.05 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal yeaz 2007/08. The following table summazizes the assessment rate for Street Light Maintenance District No. 1 (Arterial Streets): Land Use Physical Unit Type # of Physical Units Assessment Units Factor # of Assessment Units Rate Per Assessment Unit Revenue Single Family parcel 23,640 1.00 23,640 $17.77 $420,082.80 Multi- Family Unit 11,154 1.00 11,154 $17.77 $198,206.58 Commercial Acre 2985.85 2.00 5971.70 $17.77 $106,117.10 TOTAL $724,406.48 The Proposed Annual Assessment against the Property (13254 Banyan Avenue) is: 1 SFR Acres x 1 A.U. Factor x $17.77 Rate Per A.U. _ $17.77 Annual Assessment C-I 13254 Banyan Avenue P180 STREET LIGHT MAINTENANCE DISTRICT NO. 7 (NORTH ETIWANDA): The rate per assessment unit (A.U.) is $33.32 for the fiscal year 2007/08. The following table summarizes the assessment rate for Street Light Maintenance District No. 7 (North Etiwanda): # of Physical Physical Land Use Unit Type Units Single Family parcel 3108 Comm/Ind Acre 5 # of Assessment Assessment Units Factor Units 1.00 3108 2.00 10 Rate Per Assessment Unit Revenue $33.32 $103,558.56 $33.32 $333.20 TOTAL $103,891.76 The Proposed Annual Assessment against the Property (13254 Banyan Avenue) is: 1 SFR Acre x 1 A.U. Factor x $33.32 Rate Per A.U. _ $33.32 Annual Assessment C-2 13254 Banyan Avenue STAFF REPORT ENGINEERING DEPdRTMENT Date: July 16, 2008 To: From: By: Subject: Mayor and Members of the City Council Jack Lam, AICP, City Manager P181 ,J RANCHO CUCAMONGA Mahdi Aluzri, Deputy City Manager/Community Development Jerry A. Dyer, Senior Civil Engineer APPROVAL OF A RESOLUTION O THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING THE ADOPTED PLAN FOR THE PROPOSITION 16 LOCAL STREETS AND ROADS IMPROVEMENT, CONGESTION RELIEF, AND TRAFFIC SAFETY ACCOUNT FUNDS, AND APPROPRIATE $702,000 TO ACCOUNT NO. 11943035650/1708194-0 FROM PROPOSITION 1B FUND BALANCE RECOMMENDATION It is recommended that the City Council adopt the attached resolution approving the amended plan for the Proposition 1 B Local Streets and Roads Improvement, Congestion Relief, and Traffic Safety Account Funds, as set forth by the State Department of Finance, and appropriate $702,000 to Account No. 11943035650/1708194-0 from Proposition 1 B fund balance. BACKGROUND/ANALYSIS Proposition 16 (Prop 16) provided $19.925 billion in bond funds for a variety of transportation priorities, including $2 billion to cities and counties to fund the maintenance and improvement of local transportation facilities. The City allocation is determined by the State Controller's Office (SCO) and calculated based on population. The list received from the SCO shows the City will receive an allocation of $2,771,826.80 from the $950 million appropriated in 2007-2008. Back in February this year the City did receive the allotment. The Hellman Avenue project, from Arrow Route to Foothill Boulevard, in the amount of $702,000, was shown in the plan adopted February 6, 2008 by City Council. This location has since received funding from the Redevelopment Agency in the Fiscal Year 2008/09 Budget. Therefore, staff would like to replace that project with the Wilson Avenue from Archibald Avenue to Canistel Avenue project. The new project consists of pavement widening, rehabilitation and some minor drainage improvement. Therefore, staff has prepared the attached amended plan to be adopted by City Council and kept on file. The State Department of Finance will request annual updates to reflect any changes. fitted, ManagerlCommunity Development MA/JD:Is Attachment P182 RESOLUTION NO. bQj ~ ~5O A RESOLUTION OF.THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING THE ADOPTED PLAN FOR THE PROPOSITION 16 LOCAL STREETS AND ROADS IMPROVEMENT, CONGESTION RELIEF, AND TRAFFIC SAFETY ACCOUNT FUNDS WHEREAS, Proposition 1B provided $19.925 billion in bond funds for a variety of transportation priorities, including $2 billion to cities and counties to fund the maintenance and improvement of local transportation facilities; and WHEREAS, the City and County allocation is determined by the State Controller's Office (SCO), with County shares being calculated based on the number of registered vehicles and the number of miles of road in the County, and the County and City being calculated based on population, except that each city is to get a minimum of $400,000; and WHEREAS, the. list received from the SCO shows the City will receive an allocation of $2,771,826.80 from the $950 million appropriated in 2007-2008; and WHEREAS, In order to receive those funds, counties and cities must first submit a plan to the Department of Finance; and WHEREAS, the Department of Finance will notify the SCO; and WHEREAS, back in February this year the City did receive the allotment; and WHEREAS, the amended plan replaces the Hellman Avenue project, from Arrow Route to Foothill Boulevard, with the Wilson Avenue, from Archibald Avenue to Canistel Avenue Pavement Widening, Rehabilitation and Drainage Improvement project, without any change to the total allotment. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho Cucamonga, State of California, hereby amends the adopted plan for the Proposition 1 B Local Streets and Roads Improvement, Congestion Relief, and Traffic Safety Account Funds, a copy of which is attached to this resolution. CITY OF RANCHO CUCAMONGA MAP NO. Proposition 1 B Local Streets and Roads -First Allocation (Amended) YEAR STREET & LIMITS IMPROVEMENT COST ESTIMATE 08/09 1 2 3 4 5 6 Victoria Park Lane -Day Creek Blvd to Base Line Rd Victoria Park Lane -FairmontWy to Kenyon Wy Victoria Park Lane -Kenyon Wy to Day Creek Blvd Wilson Ave -Archibald Ave to Canistel Ave Arrow Rte -Milliken Ave to Rochester Ave Base Line Rd -Hellman Ave to Ramona Ave Pavement Rehabilitation Pavement Rehabilitation Pavement Rehabilitation Pavement Widening, Rehabilitation and Drainage Pavement Rehabilitation Pavement Rehabilitation $ 644,827 $ 360,000 $ 340,000 $ 702,000 $ 350,000 $ 375,000 FY 08/09 Total $ 2,771,827 Page 1 of 1 7/2/2006 ~ W .. ~ ii ii ^ li 11 t ~ ~~ ~? II If ~' SSVZD o •^~ P184 h ~-QZ' ~~ ~ ~ ~ g ~ g Z~0 :° Z ~~ ~ ~~ ~~ ~ ~ ~Z~ ~ W ~ ~ ~~ ~~ ~ ~~ ~a0 S ~ ~~ ~ o~~ W ~ ~ -~ H c `. ~ N - fMf ~f {A ~O 3Atl 1SIr! Nl %Wd 3 nn~e x~lu xva ..1 .._.. _.. ~e I I .~ --^ .. ~'~ N 1( ~f ~'" J~ 0 ~e ~ ~"" ,.~ q ` ~ ~.. ~ a' II ~~o ~~~ z STAFF REPORT ENGINEERING DEPARTMENT DATE: July 16, 2008 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Mahdi Aluzri, Deputy City Manager/Community Development BY: Mark Brawthen, Contract Engineer P185 RANCHO cUCAMONGA SUBJECT: APPROVAL OF IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 9 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 8 FOR SUBTT17919, LOCATED ON THE NORTH EAST CORNER OF EAST AVENUE AND MILLER AVENUE SUBMITTED BY BELLA VICTORIA, LP. RECOMMENDATION: It is recommended that the City Council adopt the attached resolution approving Tract Map No. 17919, accepting the subject agreement and security, ordering the annexation to Landscape Maintenance District No. 9 and Street Lighting Maintenance District Nos. 1 and 8, and authorizing the Mayor and the City Clerk to sign said agreement and to cause said map to record. BACKGROUND/ANALYSIS: Tentative Tract 17919, located on the North East Corner of East Avenue and Miller Avenue in the Low Medium Residential District (4-8 du/acre) Development District, was approved by the Planning Commission on August 9, 2006, for the division of 9.85 acres into 50 lots. The Developer, Bella Victoria, LP, is submitting an agreement and security to guarantee the construction of the off-site improvements in the following amounts: Faithful Performance Bond: $ 750.200.00 Labor and Material Bond: $ 750,200.00 Cash Deposit Monumentation: $ 5.100.00 A letter of approval has been received from Cucamonga Valley Water District. The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's Office. Copies of the agreement and securities are available in the City Clerk's Office. Respectfully submitted, COMMUNITY DEVELOPEMENT SERVICES EN INEEf~IN D V N n~/~ Mahdi Aluzri Deputy City Manager/Community Development MA:MB/rlc Attachments P186 ~~y 0 ^;}~~~~ M ~~ 0. U CNERI~IL V!C/N/T~' ,~1~AP CITY OF RANCHO CUCAMONGA ENGWEERING DIVISION ~I W 0 N ITEM:_~ICINI MAP TITLE: TRACT NO. X7919 EXHIBIT: I P187 RESOLUTION NO. D8 .'S I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NUMBER 17919, IMPROVEMENT AGREEMENT, AND IMPROVEMENT SECURITY WHEREAS, Tentative Tract Map 17919, submitted by Bella Victoria, LP and consisting of 50 lots located on the Northwest comer of Miller Avenue and East Avenue, was approved by the Planning Commission of the City of Rancho Cucamonga, on August 9, 2006, and is in compliance with the State Subdivision Map Act and Local Ordinance No. 28 adopted pursuant to that Act; and WHEREAS, Tract Map No. 17919 is the final map of the division of land approved as shown on said Tentative Tract Map; and WHEREAS, all of the requirements established as prerequisite to approval of the final map by the City Council of said City have now been met by entry into an Improvement Agreement guaranteed by acceptable Improvement Security by Crestwood Corporation as developer; and WHEREAS, said Developer submits for approval said Tract Map offering for dedication, for street, highway and related purposes, the streets delineated thereon and the easements dedicated thereon for storm drain, sidewalk, street tree and landscape purposes. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES, that said Improvement Agreement and said Improvement Security submitted by said developer are hereby approved, and the Mayor is hereby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest; and that the offers for dedication, easements and the final map delineating the same for said Tract Map No. 17919 is hereby approved, and the City Engineer is authorized to present same to the County Recorder to be filed for record. P188 RESOLUTION NO. Ov - ~rj~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 9 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 8 FOR TRACT MAP NO. 17919 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, said special maintenance district known and designated as Landscape Maintenance District No. 9, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 8 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the "Landscaping and Lighting Act of 1972" authorize the annexation of additional territory to the Maintenance Districts; and WHEREAS, such provisions also provide that the requirement for the preparation resolutions, an assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding such provisions of the 1972 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article XIIID") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the Maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attached hereto and incorporated herein by this reference have requested that such property (collectively, the "Territory") be annexed to the Maintenance Districts in orderto provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the 1972 Act to the annexation of the Territory to the Maintenance Districts and have expressly consented to the annexation of the Territory to the Maintenance Districts; and P189 RESOLUTION NO. TRACT MAP 17919 July 16, 2008 Page 2 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 1972 Act and/or Article XIIID applicable to the authorization to the levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization of levy such proposed annual assessment set forth in Exhibit C attached hereto; and WHEREAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are all true and correct. SECTION 2: The City Council hereby finds and determines that a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION 4: All future proceedings of the Maintenance Districts, including the levy of all assessments, shall be applicable to the Territory. P190 Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owner of the Property is: TRACT NO. 17919 PARCEL 1: THE NORTH'/:OF LOT 16, BLOCK "R" OF THE ETIWANDA COLONY LANDS, IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 2 OF MAPS, PAGE 24, RECORDS OF SAID COUNTY. APN: 1100-081-03 PARCEL 2: THE SOUTH''/z OF LOT 16, BLOCK "R" OF THE ETIWANDA COLONY LANDS, IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 2 OF MAPS, PAGE 24, RECORDS OF SAID COUNTY. APN: 1100-081-04 PARCEL 3 THAT PORTION OF SECTION 4, TOWNSHIP 1 SOUTH, RANGE 6 WEST, SAN BERNARDINO BASE AND MERIDIAN, ACCORDING TO THE OFFICIAL PLAT OF SAID LAND APPROVED BY THE SURVEYOR GENERAL, DATED JULY 25, 1856, LYING EAST OF THE EAST LINE BLOCK "R" OF THE ETIWANDA COLONY LANDS SUBDIVISION, AS AS PER PLATT RECORDED IN BOOK 2, PAGE 24 OF MAPS, RECORDS OF RICERSIDE COUNTY , KYIG WEST OF THE WEST LINE OF EAST ACENUE (60 FEET W IDTH) AND BETW EEN THE EASTERLY PROLONGATION OF THE NORTH LINE OF LOT 16 AND THE SOUTH LINE OF LOT 16 OF BLOCK "R" OF THE ETIWANDA COLONY LANDS SUBDIVISION, AS PER PLAT RECORDEDIN BOOK 2, PAGE 24 OF MAPS, RECORDS OF SAID RIVERSIDE COUNTY, THE RIGHT OF WAY OF THE AFORESAID EAST AVENUE BEING DELINEATED ON MAP RECORDED IN BOOK 2, PAGE 62, RECORDS OF SURVEY. EXCEPTING THEREFORM AN UNDIVIDED 1/2 OF ALL OIL, GAS AND MINERALS AND AN UNDIVIDED '/: OF ALL OIL, GAS AND MINERAL RIGHTS UPON AND UNDER THE LAND HEREIN DESCRIBED, AS CONTAINED IN THE DEED FROM SECURITY FIRST NATIONAL BANK OF LOS ANGELES TO WALTER T. CASEY, A MARRIED MAN, RECORDED AUGUST 21,1937 IN BOOK 219, PAGE 483 OF OFFICIAL RECORDS, BUT WITHOUT THE RIGHT OF ENTRY UPON THE SURFACE OF SAID PROPERTY HEREIN DESCRIBED AS QUITCLAIMED BY INSTRUMENT RECORDED OCTOBER 10, 1952 IN BOOK 3035, PAGE 302 OF OFFICIAL RECORDS, AND BY INSTRUMENT RECORDED APRIL 19, 1966 IN BOOK 6610, PAGE 590, OFFICIAL RECORDS. APN: 1100-081-06 A-1 P191 Exhibit B To Description of the District Improvements Fiscal Year 2006/2007 LANDSCAPE MAINTENANCE DISTRICT NO. 9: Landscape Maintenance District No. 9 (LMD #9) represents landscape sites throughout the Lower Etiwanda Area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands and street trees. STREET LIGHT MAINTENANCE DISTRICT NO. 1: Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 8: Street Light Maintenance District No. 8 (SLD #8) is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets in what is termed the South Etiwanda area of the City. Generally, this area encompasses the area of the City east of Etiwanda Avenue, north of Foothill Boulevard and south of Highland Avenue within the incorporated area of the City. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets within the South Etiwanda area. Proposed additions to Work Program (Fiscal Year 2007/2008) For Project: TR 17919 Number of Lam Street Lights 5800E 9500E 16 OOOL 22 OOOL 27 500E SLD # 1 7 SLD # 8 12 Landscapii LMD#9 Community Trail Turf Non-Turf Trees DGSF SF Fa D.G.S. SF S. F. Eac 16,000 72 B-1 P193 Exhibit C Proposed Annual Assessment Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 9: The rate per assessment unit (A.U.) is $387.94 for the fiscal year 2007/08. The following table summarizes the assessment rate for Landscape Maintenance District No. 9 (Lower Etiwanda): # of # of Rate Per .Physical Assessment Assessment Assessment Land Type Units Units Factor Units Unit Revenue Use Single Family Parcel 594 1.0 594 $387.94 $223,290.54 Multi- Family parcel 692 1.0 692 $375.91 $260,129.72 TOTAL $483,420.26 The Proposed Annual Assessment against the Property (TRACT NO. 17919) is: 50 SFR x 1 A.U. Factor x $387.94 Rate Per A.U. _ $19,397.00 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 1: The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2007108. The following table summarizes the assessment rate for Street Light Maintenance District No. 1 (Arterial Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Parcel Family 23,640 1.00 23,640 $17.77 $420,082.80 Multi-Family Unit 11,154 1.00 11,154 $17.77 $198,206.58 Commercial Acre 2985.85 2.00 5971.70 $17.77 $106,117.10 C-1 P194 TOTAL The Proposed Annual Assessment against the Property (TRACT MAP 17919) is: 50 PARCELS x 1 A.U. Factor x $17.77 Rate Per A.U. _ $888.50 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 8: $724,406.48 The rate per assessment unit (A.U.) is $193.75 for the Fiscal Year 2007/08. The following table summarizes the assessment rate for Street Light Maintenance District No. 8 (South Etiwanda): Land Use Physical Unit Type # of Physical Units Assessment Units Factor # of Assessment Units Rate Per Assessment Unit Revenue Single Family Parcel 922 1.00 922 $193.75 $178,637.50 Multi Family Unit 958 1.00 958 $193.75 $185,612.50 Commercial Acre 11, 2.00 22 $193.75 $4,262.50 TOTAL $368,512.50 The Proposed Annual Assessment against the Property (TRACT 17919) is: 50 SFR x 1.0 A.U. Factor x $193.75 Rate Per A.U. _ $9,687.50 Annual Assessment C-1 STAFF REPORT ENGINIiI?RING DI'.1'AR"PMliNT Date: To: From: By: Subject: July 16, 2008 Mayor and Members of the City Council Jack Lam, AICP, City Manager Mahdi Aluzri, Deputy City Manager/Community Development Walt Stickney, Associate Engineer Shelley Hayes, Assistant Engineer~}{'~ P195 RANCHO cUCAMONGA ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION TRAIL PHASE V IMPROVEMENTS, TO BE FUNDED FROM PARK DEVELOPMENT FUNDS, ACCOUNT NO. 11203055650/1612120-0, PUBLIC IMPROVEMENT 2001 TAB FUNDS, ACCOUNT NO. 26508015650/1612650-0, PEDESTRIAN GRANTS/ARTICLE 3 FUNDS, ACCOUNT NO. 12143035650/1612214-0, BICYCLE TRANSPORTATION ACCOUNT GRANT FUNDS, ACCOUNT NO. 11923035650/1612192-0 AND MEASURE I FUNDS, ACCOUNT NO. 11763035650/1612176-0 AND APPROPRIATE $225,000.00 TO ACCOUNT NO. 11763035650/1612176-0 FROM MEASURE I FUND BALANCE, APPROPRIATE $200,000.00 TO ACCOUNT NO. 26508015650/1612650-0 FROM PUBLIC IMPROVEMENT 2001 TAB FUND BALANCE, APPROPRIATE $95,150.00 TO ACCOUNT NO. 121430356501612214-0 FROM PEDESTRIAN GRANTS/ARTICLE 3 FUND BALANCE AND APPROPRIATE $586,000.00 TO 11923035650/1612192-0 FROM BICYCLE TRANSPORTATION ACCOUNT FUND BALANCE OF THE CONTRACT IN THE AMOUNT OF $993,284.00 FOR BASE BID AND ADDITIVES 1 THROUGH 5, TO THE APPARENT LOW BIDDER, GRAND PACIFIC CONTRACTORS, INC., AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $99,328.40, FOR THE PACIFIC ELECTRIC RECOMMENDATION It is recommended that the City Council accept the bids received and award and authorize the execution of the contract in the amount of $993,284.00 for base bid and additives 1 through 5, to the apparent low bidder, Grand Pacific Contractors, Inc., and authorize the expenditure of a 10% contingency in the amount of $99,328.40, for the Pacific Electric Trail Phase V improvements, to be funded from Park Development Funds, Account No. 1 1 2030556 50/1 6 1 21 20-0, Public Improvement 2001 TAB Funds, Account No. 26508015650/1612650-0, Pedestrian Grants/Article 3 Funds, Account No. 1 21 43035650/1 6 1 221 4-0, Bicycle Transportation Account Grant Funds, Account No. 11923035650/1612192-0 and Measure I Funds, Account No. 1 1 76303-5650/1 61 21 76-0 and appropriate $225,000.00 to Account No. 11763035650/1612176-0 from Measure I fund balance, appropriate $200,000.00 to Account No. 26508015650/1612650-0 from Public Improvement 2001 TAB fund balance, appropriate $95,150.00 to Account No. 121430356501612214-0 from Pedestrian Grants/Article 3 fund balance and appropriate $586,000.00 to 1 1 9230356 50/1 61 21 92-0 from Bicycle Transportation Account fund balance. P196 CITY COUNCIL STAFF REPORT Re: Award of Pacific Electric Trail Phase V Improvements July 16, 2008 BACKGROUND/ANALYSIS Per previous Council action, bids were solicited, received and opened on June 24, 2008, for the subject project. The Engineer's estimate for the base bid and alternate bids numbers 1 through 5 was $1,059,563.50. Staff has reviewed all bids received and found them to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds all bidders meet the requirements of the bid documents. The Pacific Electric Trail Phase V improvements scope of work consists of installation of P.C.C. trail and a decomposed granite trail, installation of trail lights and a traffic signal at Etiwanda Avenue, installation of landscaping and hardscaping, etc., plus some additional work on Phases 1, 2 and 3 of the Pacific Electric Inland Empire Trail -Amethyst Avenue to 1200' east of Etiwanda Avenue. The contract documents call for fifty (50) working days to complete this construction. Respe ullV subm Mahdi uzri Deputy ity Manager/Community Development MAWS/SH:Is Attachment P197 ,1VlA DP, ~ r' w~ ~ ------.._ ..-..-- -.. -.. ------"~ r HILL61 E F.D ILL IDE R I 1 I i _ N : q 'ILjUr AY WI Ord AV N ~ LSOD „V EEE[ I w ~ I • , C w Q ~~ __1 BAIIY , sT ~ ~ . '\ N w w ~ I^ )OFR 1:10F / I:1 K ' w ~ 2 ~ V CTORI I V ~ I' II ..S ~ _.__.___ ... ___. --[ ~_. ~ _.~ . .~1 BASE Llr z ~ w i ~~• ' S CHU CH R C LHU .CH 6 / ~ _ y ' , C F OTHI BL ~ 7 ~ ~ ' ~ ~ ~ CIVIC CE ~- S E < a w ~ . > Q ARR W RT pp p O ~ 7H 5 a ~ JERSEI' BL l7 B H ST Z ~ 1 ~ i HST > 6TH ST -- HST F D a a - o dTH 5 Q N I ~ / / / I.:; ~;. ' ' ' '~ ~I. r " ~ VI~TDRIAPhRK LII-~__~~\:. '~ ~~ VICTORW ST . ' ,.. WI-------;r-- .. -T----..- 1 I. ' , . .;, i I - '~~ ~ ~ .:. rl /.i,~ -r----~~ ~ a t I yC ' ~ ~~ ~ I ~% i - -,-- :~ I ~ ; , , ~ ._ ~:> Vicinify Map Pacific Electric Inland Empire Trail Phase east of Etiwanda Ave. to I-1 ~ Free~•~rav I I I I I I I BID SUMMARY FOR BID OPENING NNE i4,2008 gvpgxewnOw30D£R v GRMD PACTPIC DESIfESD NON-REBPOR6IVB PACIFIC ELECTRIC TRAIL PHASE V SNGD7EBA's BBTB3ATE CANTIeACrOR3INC. VANCE CORPORATION POWER CONBTRUCTORS unrt RRBCrBD n0 Q'IY Vnrt D$aCFD'rlOx CODT Amousr cosy A2a0usr coer AnounT corer Axomrt ~O 1 1 LS Mobilization 525,000.00 S2s,OD0.00 315,000.00 1 315,Op0.o0 5>1,oD0DO 3]a,ooo.oo sao,ooo oo SeO,ooo.00 seo.ooo.00 2 1 L$ Cleadn BGmbbin 515,000.00 sls.ooo.o0 510,000.00 1 s3o.oao.oo ss,0oo.o0 s6,oao.oD Ss,aoo.o0 Ss,ooo oo Ss,ooP.ao 3 ~ Rarse manhde rim and coverrogreda lDar 5550.00 51,65D.00 s9w.oo l 52 050.00 Ssoo.oo 1DO l Sx ao s3so oo oso oo St 3 Const. Note 7 , , . . , Sl,osD.oo 2 ~ Remove existing tree atrae stamp (per 5500.00 SI.000.oO s]sD.oo 31,500.00 geoo.ao 81 600.00 slao oo szco o0 q CDnSI. Note 16) , . Ea00.OD Remove existing chain link fence (per GDOSt. 6 37 LF note 16) $5.00 Sles.oo Sx6so S9>6.60 s3a.oD Si,rea.o0 512.00 1 s1la.oa Saal.ao Remove P.C.C. ar08 gutter (per COnst. 7d LF l0 t $10.00 S]w.oo Ss.00 svo.oa S2o.oo s1,13D.oo as.oo Sl,no.oo 6 no e ) 51,110.00 Remove P.C.C. Sitlewalk (per Const. Note 7 370 $F 52.50 8925.00 S2so 5925.00 sa.oo gl,aeo.0o 33.00 $1,110.00 Sl,t lo.DO Remove antl tlispose of exstng wootl barrio 8 1 LS antl si ns er COnst. Note 17 5500.00 SSOD.00 S2soo.oO 52soo.oo ses0.oo 3es0.D0 slao.DO uoD.ao gIDD.OD Relocate BxBtlng K-Rail bamiars ro City 9 1 L$ Maintenance Vartl (per Const. Note 17) E3,500.00 S3,SD0.00 63,500.00 1 83,SO0.00 51,500.00 Si.SOD.oO Sl,soo.oo Sl,soD.o0 slsoo.oo 10 5.900 CV UndaasOetl Excavation 510.00 s59.aoa.ao sas0 ~ 314,]50.00 32250 3'!3.]$a.o0 S>.50 Sal,aso.oo Saa,25D.00 11 3.700 CV UVDIa5sfi0tl FII $15.00 555,500.00 52.50 M.a5D.00 31.65 1 36,105,00 E2.OO l 4],400.00 1 .Yl,400.W 12 2.200 CV Ex ort 515.00 333,aoD.oo sls.oo l a3.ooo.oo a.oo l 36,600.00 slz.oo l sz6,lao.oo l s26pOD.00 13 350 SF d'P.C.C. Sltlewalk (per GOnSt. Note 4) $4.75 91,662.sa 55.10 1 SI,>as.oo S].3o Sa,555.00 SS.W I 32,100.00 ST lwro 29,1100 SF d' P.C.C. Tail over 1Y Canpadetl Native $1.50 u3soo.oo 5150 1 saasoo.oo 53.x5 1 591 250.00 1q Soil er COnst. Nate1 , 2 EA P.C.C. Hantlicappetl Access RamPS (Per $10 00 00 5x0 sz xSD aD 1 l6 Const. Nate 5) . . . . ,500.00 5 az,6oo.00 55,200.00 sz,soo.oD 5s.ooD.ao ss,ooo.oo 2 EA 195'x4'thick P.C.C. Patl (per GOnsl. Note 55 00 610 00 s]so 0o so0 o s l6 . . . . l. o 5500.00 1 sl.ooo.oo szoo.oo saoo.oo 3400.OD lq 65 LF 6' Chain Unk Gate (per COnst. No[e B) $55.00 31,b>s.0o 310.15 33,412.]5 33e.0o S3.z30.o0 sao.ao s3,aoo.oo b 1oD.oD 4 EA Vehicle Access Gate wlM Sitle access 82,500.00 310,000.00 gl,e>o.o0 s>.1eo.ao Slpes.0o 110.oD g] sbeOD oo s] zao DD IR Const. Note 6 , . , . n zoo 00 1B 11 LF 2"x6' Redwood Heatler (per Const. Note 16) 85.00 ESS.OD alo.oo dl 10,00 336.00 1 x39aoo alo.oo 5110.00 st ID.oD 16-Diameter l6-Gage COrtugatetl Metal 20 248 LF Pipe (per Consl Note 51) 8150.00 S:1],2W.OD SID.DD 831,496.00 SeZOO Ev.S]6.oo Se].oD 521,5]6.00 . $a1.5]6.C0 24' Diameter WeMetl Steel Casing (Par 21 148 LF LOn6t. Nola 50) 5200.00 5x9,600.00 S2W.00 530,a9e.00 5159.001 823,53200 5146.001 S21,a6o.o0 E21,a60.00 d EA Pipe Connections ro e%kgng storm Drain 5500 00 5x 000 00 51 19] 001 g1 7oe 0a s3 opo ao g1x 00a a0 t 22 er COnst. Note 62 . . . . . , . , . , . 3DO.oo SI,a00.00 s1s0D.oo fY Diameter l4-Gage Carugatetl Metal 23 7 ~ Riser (per Consf. Note 53) 52,250.00 sls.>so.0o 31,3a1.ao s9,4oe.ao S2,SOO.OO) 31],500.00 S2.ooo.oD 51e,ooom ~ 311.000 00 Conned Proposatl cMPro existlng 24 1 ~ Trapeiddal Channel (per COnst. Note 54) 510,000.00 uo.ooo.oD b1,93z.oo 31A3z.00 slo.aao ml Slo,xoo.oo Ssoo.oD ssoo.oo l 5500 m Tmlfic 6ignal 8 Salary Lightin8 at Etivantla 25 1 ~ Ave. $150.000.00 SISD,000.W 610],000,OpI SIB],W0.00 8190,250.001 3I96,a50.00 $190,OJO.W $190,000.OO I 3190,MO OD 26 750 2 LF Trdll Ugh9np contluits wiring etc $30 00 sexsoo oo g2e6o 5]esso ao 312m ta3 ooD oo , , , . . . . , . shoo x1s,]sD.oD 535,]50.00 20 EA Shoebox-rypa Trail Lights (indutling g3,000.00 S6o,oco.o0 aaoo.oD s66.o3D.oa s2 uo.oo Ssl zoo.9o sz aoD oo sae ooo 00 27 fountlagons) , , , . , . He,oOO.oo Glare Shieltls, Part No. CM1-EHS-BL. Refer 1] EA to'Glare Shleltl locations-Shoebox Ugh' 8150 00 5x 50 00 mssD sheet at back d Cons Wction Plans for . 5 . O Sz,eos.oD 912000 u,Dla.DO Slso.oD 5x550.00 213 location and orientation d shields 52,550.00 Acom-type Trell Lights (indutling 29 4 EA fountlation6 g4~p00.00 31e,0oD.0o s1,ao9.m svsao.oo 33,]00.00 sla,eoD.oo SssoO.oo Szz,00o.00 s2a.ooo,oo 1 EA sl5l sm gElectdcal Controller for Trail Light g10,W0.00 510,000.00 36,boo.00 w 6oo.00 6] DDD.DD 3> 000 0o ss ooD oo ss a0o o0 30 , , , . , . . . ss,oao,oo C O nacSon roSCE Power source on East 31 1 LS A e 56,600.00 36,600.00 S2,>S0.oo gx,>s0.00 AS,200.OO 35,x00.00 ss.o0o.eo 96,DOO.oo ss,ooo.oo 8971 SF 1dntl50aPI0g (indutling soil preparation/fine 32 mtlin ,mulch, etc. 52.00 SI].9afi.o0 33.es1 s3as16.DS sLOD 39,9]3.OD sl.DO g0,9]3.OOI ae,v>3.ao 1 ~ Automatic lrligatlon System (Dwg. NO. 2178, 830,000.00 s3o.ooo.oD 524,]14.ao1 szs ]u.eo sz6 ooo 001 Ya 000 oD sz6 ooo 00 szs o0om1 33 sheet 19 0125 , , . , . , . , sz6 aoo 00 34 2600 LF 1-114'Water Line with Ouick Couplers $$ 00 szo eoo.oo S2a1 w oD6 oo s3 m~ 59 6zo oo 33501 . , , . . . . 39.l00.00~ n.1o3.00 35 1 LS 60-Day Maintenance Period $10 000.00 s1o.DDD UO u.Dbom ss osooo u ooom u DOO oD ooD ss oo ss o , , . , . , . , po.oD u.ooo.ao 36 69 EA 1 Gal. Ground Cover - $10.00 3690.00 Se.eDl s6azao 56.00 sl u.oo 3s.oo s1u.o0 s4la.oo 39 436 EA SGal. Shrub S2o.0o se,>so.o0 519.901 39.6]2.40 SissDl 35]e9.oo 515.001 ws]o.o0 sss]o.oo 16 4 x 64.BOO.OD 33.609.x0 34499.00 SS200.OD ?00 OD 3005 V - nl D 52q.010.00 516.5aZ50 324911.50 330050.00 0,050.00 12 31.500.00 $60.00 SLS]20D 81,00000 1,000.00 21 $92D0.00 E1 501.50 g2,961.W 51.]2500 SI,6a 1.00 10 $5,300.00 52,9>0.00 $a.0a6.00 55.850001 ,BW.DO 460 I $S O60.C0 81.>]3.00 53220.00 $9.x00.001 59,]OO.DO 1 slo,0o0.0o Es 00o.OD S5 500.00 gs.ODO.oD u,o00.0D Striping 8 Signing, Phase 5 (including Fast 1 LS Ave. 8 East Clty Limit striping 8 signing $S OOD.00 55,000.00 $q ]g5 00 !4 ]es oo $4 500 00 d1so0 00 $q 600 00 54 00 00 Shown on 6hee~283of3d Plan for , , . , . , . . , . 5 . 45 Additive Alternate Bid No. 1 34500.00 'Mlle Market signs (refer to sheet 1 d 3 d 10 EA PWn for Additive Alternate Bitl NO.lfor $100.00 s~,ooo.oo $1]6.00 EI,>6o.o0 $1]0.00 34]00.00 $150.00 51500.00 45 Phase 5locations) 51.500.00 q7 2 ~ op poop ap Ispensers (per rest. ote $500.00 51,000.00 $1,600.00 s3.ooo.ao $1,100.00 s2,zoa.o9 S600.00 31.zoo.oo) 2 T h r t. N t 21 81.200.00 .Y1.o0D.oo i1,DOO.Op sl.a0o.001 st,zoo.oo St,ao0.0o A 1 r n N 3 S2.o0o.oD 51.500 oo s].6a000 se.0o0.001 8a,ao0,Do 1'Decomposed Grznita Tmgover lY 50 30750 SF Com detl Native er Ca15I NDte 3 $1.50 seb,lxs.oo 51.50 s16,lxs.oD $1.40 s13,aso.oo $2,00 361,SDD.00 a L . r r n OI 31s.DCS.00 E91,9W.00 Sae.65s.00 536.ess.001 361,500 Op 336,85500 TOTAL BABE BID 9'N 305.30 W9.r01.w 3530 OS>.SO 3903 647.001 YleL663.00 P198 Page 1 EN ES 1 • y2M ~ PRUGIG UR'~LE G ~fi1-~~l.l_ Go1~ST. t ve temate o. ses 1 2 ] n n an tr n 52 g2 EA 'Mile Market Signs fa Phases 1. 2 8 3. Mount Iwo signs per tlesignated Snoabox Trail Light Pole. Refer to Appendix, item 6 for cign e6tal15. Refer to'Mi10 Marker Sipn , Lomtion' sheet at back a LOn5WC40r1 Plans. sles.oo SD.Oa0.00 9116.D0 116,191.00 5166.W 515,<55.C0 5300.W 513,400.00 53 1 LS Other Trail Signs for Phases 1, 2 & 3. Refer to'Sign Lpcaaons'shaet et back Of n 9G,W000 90.000.00 53,0'!1.00 55,0]1.00 35,6]0.00 $5,6'!0.00 56,000.00 x,000.00 56 1 LS Trap striping (or Phases 1, 2 & 3. Refer to 'Bike T2II Stencil London.' sheet at back Construelion Plans. S1,ao0.00 11,000.00 S1,e60.00 Sa 960.00 S2,>SO.ao 9z,]3o 00 33,00000 E3 000.00 9xa,alo.ap 111.11a.oo {1a,e56.oo 911 wo.oo I rva ornate o. 1 even venue ra na a or o. I 1 O 11]d on 51,000.00 91,000.00 31.000.00 91,000.00 x,300.00 $5.300,00 51.000.00 51,000.00 56 3 EA 12' Oumater, td-Gape CMP Riser wIN 4'zd' P.C.C. patl per CMP Ruer Detail on Drawing No. 2178, Sheet 2 a 25 SI.100.a0 a3,6ao.oo 91,.00.00 sa,so0.oo sa,eoo.oo sa.aao.ao 53,000.00 a9,ooo.oo lame er, a e Szao.o0 s3es00.oo Svo.oo 333.600.00 sla6.oo 516.960.00 0.00 su,ooo.oo Done Ions Dews n ono ram me 91,aoo.oo sz eo0.oo 913as.oo u,69o.00 .3300.00 16,6ao.oo 5300.00 woo.0o 1 re e was o 2m svso .37..00 sls.oo mso.oo sa6.oo Sx,aoo.w a4.oo a3oo.00 1 nvae x stn 5!,000.00 .!.000.00 sl ooe.ao Sl,ooo.ao u.ooo.oo sa,ooo.oo .x.00.00 51,.00.00 61 140 LF Gmtle 2' wide Swale to convey aveMow from new 12' CMP Risers to existing Risers. ' ThOn'armof swdle wIN base Matarlal i I d' I 1 at3.00 14.900.00 530.00 11,100,00 $16.00 S1,1i0.00 S3.0p 5'100.00 951,196.00 I N],'r00.00 N6,90D.00 S'1a,900.00 I ve erne a o. Arehibaltl Ava Dralnpe Work (Dwp No. 205], $nt 9 of 26 O 1133 On 51.000.00 s1.00D.C01 5/000001 51,000.001 u,6W.00 ESp00.00 .1,000.00 1 sa.000.00 63 2 EA 12' Diameter, t4-Gape CMP Riser with 4'z4' P.C.C. Dad per CMP Riser Detail on Drawing No. 2176 Sheet2 125 S1z0o.oo sz.4co.oo 11,.00.00 53,000.00 s2.a00.oo S4,eo0m s3,000.aa s6.aoo.aa lama er, a am.m s10.wo.0o1 ..0..00 1 az.xao.ool slo6.a0 s4,ssa.o0 sloo.ao s4,4oo.ao Done oexls n ono ram Ine al,aoo.ao sz,4oo.0o 51,30..00 .x,690.00 93,3w.p0 ss,s0o.o0 1300.00 5600.00 66 1 LS Remove entl replace existing CoOblestone HaMSnpe, Decomposetl Granite Tmll 8 P.C.L. Sltlewalk as necessary t0 instal riser entl CMP. Reinstall cobble haMSnpe eta sl a t0 drain flows into CMP Riser. 910.000.00 110,000.00 37,450.00 17,450.00 563o0.ao $,300.00 Su.0o0.0o au,o00.00 67 2 EA Remove ezisanp Boultler from work area. Place boultler south abike trail and west a Wnesn in area. 51,200.00 1x,a0o.oo 91,000.00 Sx.a00.00 5x20.00 sw0.0o 5200.00 1400.00 319,760.00 93e,a6o.o0 9x3,104.001 1 9u,4oo.00 ve Srna a 0. es !wan a v ralrlap3 o Shwfs chowinp work f0untl In Appendlz, Item 6 a llza ton SLO0o.00 11,000.00 4L0oo.00 1!000.00 15,400.00 1.,400.00 SLS00.0o Slso0.o0 69 1 EA 2d' Diameter, 14-Gape CMP Riser with 6'x 6' I P.C.C. pad per CMP Riser Detail on Dwg. No. 2176 Shaet2 125 .3,000.00 13,000.00 Hns.oo 54,476.00 13.9ao.oo 5],900.00 s7 aoo.oo 57,aa0.00 70 1 LS Gatle Dralnape Swale 150 feat easlaantl 150 feet west a 24' CMP Riser, 1 % Minimum SlOOe 53.000.00 0.000.00 51.000.00 51,000.00 52,300.00 51,300.00 51300.00 52.]OO.W 71 1 EA 16' Demeter, 1 d-Gape CMP Riser wiM 5'x 5' P.C.C. patl par CMP Riser Detail 0n Drawing No. 2176, Sheet2 125 ba,ooo.oo 1x,00000 54,x00.00 94,a0o.o0 53,700.00 53,300.00 54,.00.00 14,.00.00 72 1 LS Grztle Drainage Swale 50 feet east aantl 50 feet west a 16' CMP Raer, 1%Minimum E1,000.Op E2,OW,00 51350.00 .1.350.00 51,310.00 91,]10.00 S1.1W.00 81,200.00 73 1 EA 12' Diameter, id-Gape CMP Riser with 4'x4' P.C.C. patl per CMP Riser Detail on Dwg. No. 2176, Sheet2 125 .1x00.00 1!.x00.00 $3,900.00 13300.00 u30o.o0 ss,z0ow u,ooo.oo s4,aa0.o0 74 1 LS G2tle Drainage Swale 50 feet east aantl 50 leaf west Of 12' CMP RiseL 1%Minimum $1004 31,000.00 51,00000 31,350.00 53,350.00 52,300.00 52,3W.00 SL,100.00 91,200.00 1 I I I 911,100.001 I {11,116.00 115.110.00 I I 111.'!00.00 I ve erne a o. I Phases 1, 28 3 Glare Shleltls for Fxlstinp Shoebox TrallU ht1 IP3 ql a1.W0.00 51,000.001 st.W000 51.000.00 S1.OW.001 51.000.001 .13..00.00 513..00.00 76 69 EA Glare Shields, Part No. CM1-EHS-BL. Refer to'Glare Snieltl Locations-Shoebox Lights' sheet at back Of ConsW cdon Plans for IOWbon ene odentadon ashieltls 5190.00 516,010.00 5165.00 510,695.00 5130.00 $]0,6e0.00 5150.00 51],350.00 I 111,010.00 I I 913615.00 01,630.00 916.150.001 Va ert fla{B O. Phases 1, 2 & ]Replace Acorn-Type Troll LI ht a[ ] Tra1VSVeel lntersectlons 0 III3 M E1,000.M Si,OM.WI E1,000.W sI,W0.00 31,000.00 SI,OW.W 51.000.00 51,000.00 78 12 EA Remove existing Acom-type Trdll Light Lamp at the Ramona Avenue, Kenyon way and RacheSter Avenue intarsecdons wiM the troll entl replace with new Cyclone Light FaNre: LV1301-F2-RC2-LAC-50HDS-DR4/240.31- I RAL-9017 ACOm- pe Trail Light /1ITERRA S1p50.00 821,000.00 sa1.000.001 Slp3a.oo 1 an 16030 913160.001 51,500.00 914,000.00 919.000.00 51.00.00 1 519.100.00 520.x00.00 P199 Pagc I I I I BID SUMMARY FOR BID OPENING JUNE 24, 2006 a / s BULLY-661LLER PACIFIC ELECTRIC TRAIL PHASE V CONTRACTU40 CO. iwcIY1C COAB'L DPBRABTRBCTURE DPC, fAC RNGINRERING U3C. OBR BW OMR BID CORRBRBD DBR BID COBA86TED p0 QT4 VBR DSHCRATIOR COaT M10UIR COST .WOUBT AtlODrIT 000T MiwrpT MIDOMT ] 1 L$ MobllixBtron 524,67000 52x,6]0.00 SIOx.000.00 ~ 3102,000.00 910x,000.00 EG9,95fi.50 359,956.50 Efi9,956.50 2 1 LS Gearing 8 Gmbbinp $$6,000.00 356,000.00 110.200.00 1 330,xW,00 530,x00.00 3],302.43 SY.382.93 $'/,302.93 3 ~ nm antl cover to patla (per 51450.00 5x,350.00 6690.x0 1 3x,090.00 Sx o9DO0 6519.35 1 Slsse OS 51sse os 3 ConsL NOte7 , . . 2 ~ Remove existing tree w tree stump (per 5600.00 61,x00.00 ss9o.oo 99w.ao nw.oo 519m09 5996 19 119x19 q Const. Note 16) . exxsGnB chain link fOnce (per Const. ~ $ 37 LF Rote 16) 529.00 sLO9a.0o Seso ss19sa ssla.w ss.99 6xxo.as Szx0.e9 P.GC. wrbB gutter (per Const. b 70 LF note 0) 51100 ss14.DO 36.w 399x60 54>aw 516.02 1 511as.9e Soles ae move P.C.C. Sidewalk (par DOOSt. Note 370 5F R' 52.20 5819 0o sz.oo ~ .nw.oo 6990.00 Sx.o9 3965.90 5966.90 9 Remove antl tlispose of exisYnp wood bartie B 1 LS 51,100.00 Sl, lao.oD 36wm 369Dm 56w.oo 5341.19 1 5341.1e 33al.le antl si ns er Const. Note 17 Relocate existing Kitall baniea to City 9 1 LS Maintenance Yartl (per Consl. Note 17) Sp pOg 00 u,xoD.oo u,ooo.oo u,ooo.oo s2,oco.oo 61,e9a.9s 51,e94.9s s1,09aes 10 $.900 CY Unclassfietl Expvation 53.03 519,en.oo s3.a ~ 319,900.00 519,900.00 w.x9 ~ 536,993.00 33x,993.00 I1 3,700 CV Undassfietl Fiil 59.55 635.335.00 33.00 1 slW0a.00 s]tdo0.oo s3.ae l sl2,e>soo 612,996.00 12 2.200 ('.Y B% rI 514.70 SJ2,3a0.00 619.50 1 511,900.00 531,900.00 35.25 1 $13,950.00 513,950.00 13 350 SF 4' P.G.C. Sidewalk (per Const. Note 4) Sfi.18 u,maoo s9.xo a3,zxo.ao ss,xzo.ao ssse l 51,963.x0 51,96x.09 29,000 SF 4 P.C.C. Tall over 17 Compadetl Native 52.70 593.300.00 33.10 1 509 9W.Op 5x9 900 00 s9s9 51x4 130 00 S1oa a0 00 l4 Soil er Const. Note 1 , , . , . , . 2 EA P.C.C. Hantlicappe0 Access RamPS (per ' 52,600.00 s+.eoo.o0 sx,sao.ao ss,oa0.oa ss,o0o.0o 61 694.14 1 33 390 x0 53 39e ze 15 Const. Note 5) , , . , . 2 EA 195k4'thick P.C.C. Patl leer COnsG NOta 5600.00 Sl,zoO.oo ssso.0o uda0.ao 3ox.o0 s1 s991 z2 .W 02 96 590249 l6 . . . 17 BS LF 6' Chain Link Gate (per Const. Note B) $39.00 SJ,315.D0 sw.oo 1t,400.W 53,400.00 65061 1 69,m535 39,993.36 Vehicle Access Gate with Side access 18 4 EA Const. Note 6 51,800.00 69.200.00 St,9xx.xx 39.600.00 39,600.00 ll,xso.oo 5x.000.00 513,000.00 1B 11 LF Yx6'Redwood Header (per Const. Note 18) 544.00 sae4.xo S1Lao I Slv.OO mxl.oo 56.63 1 nxe3 592.93 18' Diameter 14-Gape Conupatetl Metal 20 248 LF Plpe (per COnst. Note 51) 5117.00 5x9,015.00 SazsO 9149e0.00 311,960.00 555.94 1 313,09x12 513,993.12 26 Diameter WaldeO Steel Casing (per 21 166 LF Const. Note 50) 52$6,00 S]p,0eB.00 3160.00 1 523,680.00 323,600.00 SIBfi.50 I 5x9,602.00 6't9,602.00 4 ~ Pipe Connedions to existing Stonn Dain 52 3D0 00 x00 00 69 0 0 1 22 er Const. Note 52 , . . , 63, 0 .00 59,000.Op Sa,W0.00 51,434.x3 55,93fi.92 55,936.9x 7 ~ 1Y Demeter 1q-Gape Corrvgatatl Metal 52,200.00 615,x00.00 52,]00.00 1 316,100.00 616.100.W Sx o9eA9 51/ 339 93 539 339 93 23 Riser (per Const. Note 53) , , . , . 1 ~ Conned Oroposed CMP to axistrnp 82,600.00 sx.w0.oo s9oo.o0 3900.00 s9oo.o0 6z 6oLOa 5x1 o4 5x Szsol o4 24 Tapezoitlal Channel er COnSt. Note 54 , , . . 1 LS Taffx: signal8 Safety Lighting at Eawanda $202,000.00 sxox,oo0.0o blwp27o6 SIw 9x7W Slw 9x2xs szw w0 ao sxao axo 00 a0o Szao ao 25 Ave. , , , . , . , . 26 2,750 LF Tail Lighting contlults, wiring, ek. $12.36 533.990.00 szo.ox ass,oxo.oo sss,oox.xo Slsle ua,ws.xo sw,69s.ox 20 EA Shoeboz-type Tail Llphls (indutlinp g2,625D0 56260x.00 62,900,00 ss9,00o.00 ss4,oxo.oo Sz 9xo.oo ssa 0oo 0o Ssa ooo oo 27 fountlations) , , . , . Glare Shieltls, Part No. CM1-EHS-BL. Rater t7 EA to'Glare Shieltl Locations-Shoebox Lights' 5123 50 dz 099so sns m 52 995 00 95 a sheet at back of Construdlon Plans fw . , . , . 2s .xo a16e.oo S2,aw.ox 52.es6.0o 28 lowtlon andorientati0n d shieltls Atom-type Trail LighL6 (indutlinp 29 4 EA fountla0ons $3,800.00 Els,zxx.xx ss,3oo.0o szsaoo.oo E25,a00.a0 36,zxx.00 S29,eoo.oo S2a,eoo.xx 1 EA PeOestallElectriwl Cwtrdler for Trell Light $7,250.00 39.x60 oo 510,000.00 510,000.00 slo,ooo.oo s9 6ox.o0 59 600 00 59 60000 30 system , , . , Connecpon to SCE power source on East 1 LS 59.000.00 59,000.00 Sw,9xo.o0 E19,9xx.xx 51x,900.00 usoo.oo 646x0 00 59600 00 31 Ave. . . 8973 SF lantlscapinp (including soil prepaapanRne 80.70 w,ze ].lx m.9o Se o9s.9o ms 9o ss Sons 62 2x3 25 u zw zs 32 atlin ,mulch, etc. , . , , . , . 1 LS Automatic Irrigation System (Dwp. No. 2178, $40,000.00 340,ooo.xx 53,900.00 ssaoo,oo 33 900 00 591 029 09 691 0M o9 Sat xz9 o9 33 sheet 19 of 2$ , . . . . , . , 34 2600 LF 1-1 /4'Water Lina wlM OUlck COUpler6 $5.65 E1g690.00 56.001 Su,xOx.xo S13,o0x.xx 19.931 M,696.00 69,699.00 35 1 LS 60-Day Maintenance Pedotl $2,100.00 sxdao.oo 33,w0.op 63,9x0.001 ss,wo.oo sl.ez9.9x sLez9.92 s1.e29.ax 36 69 EA 1 Gal. Grountl Caver $6.50 sa9eso sl Laol 5959.001 s959.oo s12w 505269 Sen.69 37 436 EA $ Gal. $flNb 319.25 69.931.50 525.001 510,950.001 510.950.00 $16.161 59,098.08 E9,099.OB i6 4 % 66.60000 56.000.001 49.000.00 56.049.9x S6.pa9.92 3005 F Riv r-W m[ 225.9w.oo 310.569.501 390,569.50 9 335.296.90 535.2>e.90 12 A 51.x34.00 6x,160.001 Sx, 160.00 5929.96 5929.x8 1 A 4' 54,51500 39,6 lO.Wl 59.p10.00 61.60'1.]2 s1.fi02.9x 16 A Y19w.00 31,950.WI 34,950.00 44 51951.9x E195L9x 460 6' W i r 55.060.00 sa,9aa.oai s99e4.oo - s4sn.0o sasa9.oo 1 L ffl nlr 51.600.00 53900.001 53,900.00 4 312.933.06 512,43J.06 Striping 8 Signing, Phase 5 (indutling East 1 L$ Ave. 8 East Gty Limll striping 8 signing $600 59,600.x0 5000 ooono ss ss aa0 ao $908 38 we ss 3e w ss shown on sheets 2 8 3 d 3 d PWn for , , . . , . . a.30 95 AOtlitive Alternate Bltl No. 1 'Mile Market 6ipn5 (refer fo sheet 1 of 3 d 10 EA Plan for Additive Attemate Bitl No. 1 fw 172 319zx.oo Igo Sl,eoo.oo 61,800.00 198.93 51,999.30 s1.9e9.3o q6 Phase S l0wtions) ' 47 2 ~ og poop p 6spansea (par onsl. ote 430 $860.00 950 61600 uo sL900.00 745.99 51,x9189 s1,991e9 2 A T R I r n N I ss.oo0.oxi s2.o00.ax 51.2a3.3x 61.243 ]x 2 A PI r 3 5x0,900.001 53U.a0p.00 Sa,9>3.x2 E4,9]3.2x 50 30750 SF 4 Dacompasatl Gantte Tail over 1Y Com detl Native er Const. Note 3 1.6 $49,200.00 L8 sssaso.oo sss65o.o0 1.45 S4asazs0 sa4sazw ~ P r r L N I lf],599.001 533.599.00 563.35245 643.95] 45 TOT 51 B 5 B E I D tfi9.395.f0 Ra3A'!L V I S3W?9a.5L D904 x69.53 3993.669.53 P200 Page 3 .SSW-~^~~lEa Q/}LI plc /,U~T~,F .L`.A L E»4~nE~/L I t va ternata o. t F a~'r2~i nin an tr o I 52 92 EA 'Mile Market Signs fw Phases 1, 2 8 3. Mount two signs per tlesignatetl Shoebox Tr411 Light Pda. Refer to Appentlu, item 5 fw sign tlapils. Refer to'Mile Marker Sign LoWtiai sheet at back Of DOnaWLtion Plans. Sa0a.00 SIB 100.00 5100.00 5(6,560.00 5198.9] 310,301.¢5 510,301.35 53 t LS Otller Troll Signs fw Phases 1, 2 8 3. Refer to'Sign Lootions' sheet at back of .35,00000 35.000.00 35,200.00 36.aC0.00 E6>13.05 55.'113.05 S5.>13.05 Sd 1 LS Tall striping for Phases 1, 2 8 3. Refer to 'Bike Tail Slendt LOCatrons' sheet at back pf Constmctlon Plans. E3,a00.00 33 Oao.oO b,000.w s3,ooo.00 53 x32.50 33,z3s.50 S.l,z3a50 527,100.00 S1s,960.00 52sasl.al Su,ua.o5 va erne a o. even venue ra na a Or o. o 1178 Ion Ss,0o0 0o m 000.00 $soo,oo Esoo.OO s2 ns.79 $z,ns.79 56 3 EA tYD'ameter, ld-Gage CMP Riser wiN 4'x4' P.C.C. patl per CMP Riser Detail an Dawinp No. 2178, Sheet2of 25 5x,500.00 17.00.00 sz,7oo.0o ae,l0o.0o sz,osea9 Ss,l4s.n lame er, - a a Elzs.oo .x0,000.00 $so.oo se,00o.0o E55.5> E9,o5>.zo onne Ons 06X1. n orm am ma Y150.o0 ELS00,00 s1,10o.00 Sz,a00.00 EI,a31.a3 SE,a59.15 a e N3e 0 an I 5]6.00 SI,e00.Op SIa.50 55'15.00 SS>.10 SR.O]9.00 C3Vae % asln E3,600.00 53,600.W I Sa,30D.00 $a,300.W 13315.12 i1.315.1a 61 140 LF Gatle 2' witle Swale to wnvey ovelflOw hwn new 1Y CMP Risers to exishnB Risers. Then'armof sv2le with base Material i I 4' I 1 355.00 Y!,>00.00 S1a.00 31,950.00 515.10 55.3]5.x0 M5.100.0f1 I Sa3,535.00 53a,T10.9I I 1 I I I Va arna a 0. 1 rainaBe Work IDwB No. 1 t 2043 Sh B of 26 I a IIZ3 OII 3a,600.0o Sa,500.00 SSW.D3 S.A0.00 52,1]5.]9 Ea, 1]5.]9 63 2 EA 1Y D'lameteq 14-Gage CMP Riser with 4'x4' P.C.C. pad per CMP RiSar Oaall on Dewing N0. 2176. Sheet 2 Of 25 3x,300.00 89,600.00 52.]00.00 55,400.00 62,010.04 54,096.08 lame eq - a e I 5135.00 $5940.00 350.W E2.a00.00 555.96 S2,a62.24 OMB 06x15 In Orm aln lne S2 ]00.00 85,ao0.o0 53.100.001 $2.100.00 SLBxa.62 $355].241 6fi 1 LS Remove and replace existing Cobblestone Rartlscape, Decomposetl Ganite Troll 8 P.C.C. Sitlewalk as necessary to install riser entl CMP. Reinstall cob0le haaswpe eta sa tO tlain gUWS into CMP Risec Sssoo.oo 15,500.00 519,000.00 .19,000.00 s29,5]so] 529,6]59> 67 2 EA Remove existing BOUltler hom work area. PWCe boultler south of bike hail and wesl of lantlsw In area. 3290.00 asao.ao 5.00.00 al,ooo.oa .1,56x.7 aa7s.la Sab.eT0.001 530,300.00 Ns.Ma.a6 I ve arna a o. a an a va ral ga ( Sheets zhowlnp work (ountl in Appentlix, Item 8 I 0 IZa On $5,600.00 55,500.00 5500.001 $.00.00 5521.55 ,Y21.55 69 1 EA 24' Diameter, 16-Gaga CMP R¢Or with 6'x G P.C.C. patl per CMP Riser Detail on Dwg. N0. 2176 Sheet2 M25 55.000.00 SS.e00.00 52,]00.00 52,700.00 3x,115.+6 E2 u5.a6 70 1 LS Gatle DainaBe Swale 1501eet east of entl 150 feet west M 2d' CMP Poser, 1% Minimum Sloe 56,600.00 $6.6a0.oo 31.2.0.00 s1.26o.ao 5.,74762 E5,>IZ6x ]1 1 EA 16' Diameter, 16-Gage CMP R¢er with 5'x 5' P.C.C. patl par CMP Riser Detail on Dewing N0. 2176, Sheet2 0125 .5,000.00 Ss.eo0.00 Sz,ea0.o0 sz,eao.oo E2 090.6 $x,090.6 72 1 LS Gatle DainaBe Swale 50 feet east of entl 50 feet west M 18' CMP Riser, 1 % Minimum ,S9,ao0.0o 86.WO.0a wxs.00 ~2s.00 Es,7a7.5x S5,7sZ5z 73 1 EA 17 Diameter, 14-Gage CMP RiserwM 4'x4' P.C.C. patl par CMP Riser Detail on Dwp. N0. 2176, Sheet 2 d 25 55,000.00 55.000.00 $x,]ao.op 52,700.00 51,1Bfi.95 51,106.95 74 1 LS Gatle DainaBe Swale 50 feet east of entl 50 1 feet west M 1Y CMP Riser. 1%Minimum Slope u,1o0.0o s1,4oo.ao 562..00 .5x..00 n.xal.e3 s7.z44e3 I TA7=At50 537.600.00 I SI1.a00.00 116.951.711 I Va rNa 0. I I Phases 1, 2 8 3 Glare Shlalds for Existing Shoeboz Troll LI hts 0 2dM 5a,600W N.600.001 SI>.300.00 517,3W.WI 516,IW.Op SIfi,100.00 76 69 EA GWre Shieltls, Part No. CM1-EHS-BL. Refer to'GWre Shieltl LOW50ns-Shoeboz Lights' cheat at back of Construction Plans for location entl odenlation of shields 51x5.00 511.125.W 1100.00 515,020.00 E169.W SN,95z.C0 516,723.00 533,3'30.00 531.351.00 va arna a a. Phaee6 1, 2 8 3 Replace Acorn-Type Troll LI ht at 3 TraIIlStreet IntersectlOns o Ilra Ion .3500.00 53aoo.oc 52.00.00 Sxsoo.oo aza7s.aa sza76.oo 7B 12 EA Remove ezisBng Awrn-type Tail Light Lamp at the Ramona Avenue, Kenyon way entl R Wheeler Avenue intersections with Ne trail entl replace with new CyGOne Light FizNre: CY1301-F2-RC2-LAGSOHD$-DRd1260-51- RAL9017AWm-type Tail tight $4600.00 119,zW OO 31,900.00 Szz,eoo.W 54e7s oo 5225W.oo I S2a.5W.oo Sas.3oo.Wl Su.s7s.W P201 Pegs I BID SUMMARY FOR BID OPENING.NNE 24, 2008 B > $ MC BElIRA GENERAL PACIFIC ELECTRIC TRAIL PHASE V TD*PART GROUP RqC. ERGINBERRiG C.B. LEOACV coaeTRDCT[OB IBC. OSIL 0W COBRSCIBD DBxI BID COBE$CBBD OBR BID COIIAeCTBD 110 TY DaIT DF6CR@TIOB COST ANOOBT AYOOBT COBi ANOIIBT AMODBT COaT AtlOU1R AYOVF! 1 1 LS Mobll'I:aBM sss,ooo.oo ss6,ooo.oD 366,aoo.oo 415.000.00 xs.aoo.oo s45,o9o.aD 39a§xx.% I Sa3,3zx.oo s43,3xaao 2 1 LS Geadn BG2Bbin u.DOOm as,DOO.w u,ooo.oa 55,300.00 ua%.DD uaoo.oo slo,On.oo 510,0]700 Slo,on.oo 3 EA Raise manhole rim antl rover to p2tle (par ,1500.00 S1s0o.a0 5 Si, 00.00 $600.00 SLeoo.DO 91 90000 u6zoD 9e6 51 00 31 906 00 3 COnst. Note 7 , , . , . 2 ~ Remove ezistlnp tree or tree sNmp (per s]m.oo s1.5oD.DD S1,soD.oO 42,100.00 34,x00.00 39,300.00 u91m 1 31 3ex o0 sl 3ea ao q Canst. Note 16) , . . . existinp chain fink fence (per Canst. 6 37 LF Dote 16~ 310.00 u]D.oo u]o.0o 513.00 S9e1.DO S4e1.00 En.oo uz9.oo 36x9.00 Remove P.C.C. curb8 gutter (per Const' 74 LF uoo 314900 $999.00 42J.00 Slpoa.oo 3190200 516.oa 51dea.oo Sl lea.oo 6 Mote 10) , mova P.C.C. Sitlewalk (per GOOSI. NOta R 7 370 SF ' S6,oo az,xxo.oo Sz,xaD.oo E5.00 Sl,eso.ao s1.e5o.oD Sz.eO 31,0]6.00 sl,o3aoo Remove and dispose of existinp wood Barrie B 7 L3 antl si ns r CDnst. NOIB 17 gl )sD.oo Sl,]so.o0 51,]50.00 4200.00 32W OD uoo.oo 31,2u.ao 37231.00 31,231.00 Relocate exatinp K-Rail baniet b City 9 1 LS Maintenance Yard er GOnSt. Note 17) tz w1o a0 ~ oaD ~ u ooo ~ 52,]00.00 5x000.00 1 32,]00.00 sx9e2oo 5x,962 ao 5x,992.00 10 5,900 CY Undassfietl Excavation 36.00 us,wo.oo 115,wD.OD $7.50 Sa9,2so.oo ~ 549,x50.00 u.]9 ~ u996s.ao 339,]66.00 ]] 3,700 CY Undassfietl Fill 53.00 53,110.00 $l1.IC0.00 $4.50 516.650.00 1 316,650.00 39.93 1 510.313.00 $IB,J35.00 12 2.200 (.Y E% Ort 51x.00 1 3x6.900.00 5x6,900.00 5900.03 t19.e0o.m tl.etp,W].pp Stl.x6 b9,]50.00 5x9,)6).60 13 350 SF 4'P.C.C. Sitlewalk (per Canst. Note 4) 55.00 1 u,lsD.oo u,IS0.0o 57.00 u,95D.ao 5x,450 oo u.6fi 52,33e.oD sxa3e.DD 29,000 SF 4 P.C.C. ]211 over l2"Compacted Native a]s0 unsoo.DD unsao.0o $3 75 floe9so.oD Slae ]so 0o 5355 1 su+550 00 Su9sso 00 14 Soll r COnst. Note 1 . , . . . 2 ~ P.C.C. Hantlicapped Atceu Ramps (par ] COnst Nate 5) ~ ~ u ~ soo ao ~ soo ~ $2.900.00 u,eao.ao u,eoo.ao usl.oo 31,]az.ao sl,]ax.Do 15 . 2 EA 5'x4' Nick P.C.C. Patl (per Const. Nate 1 5.00 00 16 9 . uoD.DD uoo.oD 5500.00 $1.000.00 1 SLOOO.00 3599.00 31,369.00 33.3ea.ao l7 85 LF 6' Chain Link Gate (per Const. Note B) Sa4.o0 I u9w.DD u,]w.ao 542.00 u.s]O.OO u.s]D.oo s96.aD ' u,91o.00 u,9t0.00 4 EA Vehlde Access Gate vpth side access a 18 Const. Note 6 soo.00 3 Slo,ooo.ro SIO,00o.oD $2,000.00 $B,OOD.00 u,DDO.oO Sl,eao.0o 9],x00.00 3],a0o.0o lg 11 LF 2'xe' RetlwoOd Haatler (per Const. Note 10) 33300 Sux.OO Srzx.oo $60.00 u6Dao u6o.oo us.oo ues.oo slas.aD 18' Demeter 14-Gape Cwlupatetl Metal 20 24B LF Pipe (per Canst. Note 51) Stzs.ao ul,ooo.DO 331,000.00 4100.00 Sx9,eoo.oo Sz4,e0om mm.oo 5x6,536.00 5x6536.00 24' Diameter Welded Steal Casing (pBr 21 140 LF CDnst. NMe 50) 3210 D0 u1,0e0.oo 331,000.00 $200.00 5x9500.00 5x9,600 oD 3196.00 1 Sse,9oe.oo Sse,9o9.00 d EA Pipe COnnBCdOnS to ezafinp Strom Drain w oo u s o 22 r CAOtt. Note 52 . A t.e D.oD Su,eoo.oD 43,000.00 slx,ooo.ao 91x,000.00 u.3 t.ao st,n6.oD 1 SIJ,2]6.00 12'Diameter l4-GepB C0mu9atetl Metal 7 EA Ri r n C t N t 53 sa 000.001 szl,DDO.DO 5x1.000.00 53.000.00 sv,ooo.oo 5x1,000.00 $x556.001 Sles92o0 slfis92.DD 23 (per se o s . o e ) Conned PrDPOSetl CMPto exatinp 24 1 EA T2pezdtlal Channel (per Const. Note 54) s4,fioD.ao Sa,eoo.oo s9,eoo.oo 52,000.00 52,000.001 33,000.00 u,9s9m u.9sa.0o 1 u.as4.oD t csigna185afery Lighting at EHwanda 25 1 LS A e SIxOPOO.OO S12a,ooo.00 Slx0,o0o,00 $209,000.00 axD9,DOO.oo sxD9,ooD.oD Sn9aes.oo Sn9Aesm sn9,9es.oD 26 2.750 LF ]211 Lighting contlula, wiring, eta 590.W $510.000.00 suD,ooo.o0 315.00 59LZS0.00 591,zso oD a99.9D 31zx,100.oa 51x3.100.00 ShoebOx-type tall Lipha lindudinp 20 EA 32.500.00 550.000.M 550,000.00 42.730.00 339.600.WI 559,600.00 5x.5]9.80 531 596.00 551 396 00 27 foundations) . . . Glare Shieltls, Part No, CM1-EHS-BL. Refer 17 EA tD'Glare Shield Locations-ShoeOw Lights' sheet at backdCOnsWCtion PWns fro Slso ao 5x550.00 Sxsso.oo 4161.00 5x,]3],09 32,]3].ao uw.ao s9,oeD.oo S9,0eo.o0 2g beatian antl Driantation d shields 4 EA Acom-type ]211 Llpha (indutlinp $4,SW M SIB,COD,00 SIB,OW.00 46 000 00 $x9 000001 3x9 000 00 31 6]9 001 $10 ]16 001 ]1fi SIO W 29 f0untlation5 , . , , . , . , . , . 2VEactrical CDntrdlerfw T2il Light e 30 1 EA ~ s~t u,Dao.6o u,ogo.DD u.a6o.0o1 59,300.00 59do0.oD 39.300.00 4l,349.a0I Y),3a9.oo 41.3a9.00 nnection tD SCE power source Dn Fast o 3l 1 Lg A e Sa,ooo.00 39,000.00 s9,0o0.00 44,100.00 59,IOO.CO 59,100.00 51,0]9.001 51,0]9.001 91,0]9.00 8973 $F Lantlscaping (indudinp soil prapa2tion/fine §0 301 52 6 9 32 2din .multi, etc. . , 91. 0 3x,691.901 40,75 56,]29)51 35,M9.i5 SS.OO 30,9]3.001 30,9]].00 1 ~, Automatic Irrigation System (Drop. NO. 2170, 33 sheet 19IN 25 u]9so.oo 33),95aW 33],950.001 433,000.00 533,000.00 3t3,000.W 396,926.W $96,926.001 N6,926.00 3q 2600 LF 1-tld' Water Line with Quick Couplet 31.00 5],000.00 S],eoo.0o $4.70 Slx,a1o.00 Slx,xxo.oo 5].63 519,636.00 L9,e3e.o0 35 1 LS fi0-Day Maintenance Period 319soao~ 31950.09 sl,]sD.oo $3,000.00 u,oOD.oD~ tl,oao.oo s9.nem~ s9.)]e.oo~ 39,]19.00 36 89 EA 1Gal. Grountl COVer sn.oDl s]sn.oo ns9.oo $9.50 .usssol ussso m.w u21.00 ual.oo 37 430 EA SGal. Shrub $16.001 Y1,W0,00 $),00000 522.00 $9,636.001 39.636.00 §20.001 39]60.00 59,]fi0.00 16 A 4 E)9xD.00 ~ $3,280.00 59090.001 39,098.00 35,fi0a 00 56.600.00 300 IV I 515.0x3.00 3150x5.00 119,53].501 5'39.SSZSD 510.030.001 510.03aW 12 A 16' 3!20.00 5]x0.00 41,900.001 52.900.W 53.060.001 3x.863.00 21 4' Sx,100.00 3x100.00 39)x3.001 34]x5.00 53090.001 35.Ow.00 16 A 6' I Ex]o0ao 3x ]00.00 519e.ao 3199.00 fo 80.001 sa al0.o0 460 0 r .ffi 90x00 $ 900.00 §3,050, W 55,050.00 35 490.001 M 440.00 1 L $S OOO.W $5000.00 S1x.500.W $12,600.00 55.951.001 35.951.00 Striping 8 Signing, Phase 5 (including East 1 LS Ave.BEast Gry Limit stripinp8sipning shovm 0n shee6 2 8 7 d 3 d Plan fro 5000 u.ooo.oo 55,000.00 6300 u.3oo.DO u,3w.ao 3115 u.us.oo i1,I 15.00 95 Additive Altemate BIO No. 1 'Mile Marker signs (refer ro sheet 1 0<3 of ' 10 lA P2ntw Adtlitive Altemate Bitl N0.l fro 200 $x,000.00 Sz,oo0.00 100 SI,OW.OD s1,00o.D0 195 slsso.oo 57950.00 46 Phase S lorad0ns) 47 2 ~ op Poop 9 rspenset (per nst. Dte 375 5]so.a0 nso.o0 800 alsoo.oO 81500.00 352 5)09.001 Aoa.00 2 T h r t 1 - $L)DD.oO 31 ]00.00 Ex,9o0.001 5x.90000 ] SIJSa.o01 31.]sa00 2 A P r SIO.ODD.oo SI9 000.00 5x0,000 ool 1x0.000.00 4 sx.e46.001 s3.9ae.oo 30750 SF 4' Decampasetl Granite T2i1 over 1Y 2 6 s)ae]s % s]6 e]s DO 3 s 50 Com detl Native r CAnSt. Note 3 . . , . 9z,xsOml s9x.xw.oo 2.4 5]3600.001 s]3,eo0.ao P L $19,951.x5 E19951.26 363,x35,00 $53x36.00 39J w],001 39390].00 T O p L BABE BID tnfA9LS0 SL0191%.15 tv,ov.W.>el tx,n9,auas tl,OS>,ocv.wl SLOq,p>s.w P202 P~C~ i F oil P ML Gn n/,L yL.GraC C.S. !,G I hive ferrets o. ses 1 2 3 n n an tr n I 52 92 EA 'Mile Market Signs tar Phases 1, 2 b 3. MW nt two signs par designatetl Shcebox Trail Light Pde. Refer to App6nd'Ix, Item 5 for sign dereiLS. Refer to'Mile Marker Sign I-oLatiOfl sheaf al backs COnSWCtion PWns. Sz0o.0D sle,wo.ce 51e,9oo.DO 59s.oD se,vw.0o axzo.DO sxo,ze0.oo 53 1 LS Other Trail Signs for Phases 1, 2 8 3. Refer to'SiBn LDpbons'sheet at back d ' nP 413,OW 00 513,000.00 3130DO.DD SIO,SOD.00 slo,eco.00 56,13x.00 .56,x31.00 56 1 LS Trail striping far Phases 1, 2 8 S. Refer tD 'Bike Trail Stencil Locations' sheet at back d ConsWrtiOn PWns. $9,500.00 S9,SDO.DO E9,SOO.oD 410.000.00 E10,000.D0 $11,964.00 511,965.00 I 4a9,060.00 M0.900.001 4x9,xw.00 Sa0,4a].00 I va erne a o. even venue ra re a o o. o Iva m 59,000.00 s9,oce.oo 31,xce.ce 51.x00.00 53,37s.oal aa7s.oD 58 3 EA 1Y Demeter, id-Gage CMP Riser wiM 4'x4' P.C.C. pad per CMP Riser Detail on Drawing No. 2178, Sheet2af 25 53.SDO.W 310,500.00 Sx.eoD.DO 5e,9oD.oo 19a4x.00 410,Ox6.OD lame eq - a 0 41x0.001 519,x00.D01 4120.00 519,z00.00 41x6.00 Sz0,160.00 nn0 M4 08x14 n onn fain IIIB 5x,]40 C0 Ss,400.D0 $3,300.00 35,600.00 55.035.00 s10,o]o.W fa 0 Wde 0 21n 5x0.00 51,000.00 460.D0 Sx,0O3.00 5x]6.00 513,600.00 %WVaB X sin 33,OD0.00 1t,DC0.o0 $9,W0.00 N,000 p0 513,61x.00 313,61x.00 67 160 LF Gretla 2' witle Swale ro convey oveMOw from new 12' CMP Risers tD existing Risers. Then'armol^ Swale wIM base Matadat ' 1 510.00 E&000.00 494.00 59,960.00 199.00 513.860.00 .ut.ooo.o0 34s.1e0.ce I 335.115.ce I a erre a o. I Archlbaltl Av¢ DralreBa Work (Dwq No. 200.1 Sht9o/2B 0 Ixd IXI 39,000.DO SG.000 W1 M,o00.D0 51,100.W 51.x00.00 I 53,3'!5.001 31.]]4.00 63 2 EA 1Y Diameter, id-Gage CMP Rker wlN 4'x4' P.C.C. pad per CMP Riser Detail on Drawing No. 2178. Sheet 2 of 25 43.500.00 m.ooo.oo n 000.00 az,ece.ao 55.600.00 $3,9ce.00 n.ece.ce ame er, - a a slw.oo $,I4o.OD 56,160.00 51x0.00 ss,xeD.oo I sxos.ool 59.Ob9.ce nne oexls n orm rein Ins 43.soD.oD 3r.oo0.oD s7 o00.DO 53,300.00 Ss,soo.OD ss,e9s.DO s11,69D.ce1 fifi 1 LS Remme antl replace existing Cobblestone Hartlsppe, Decanp05etl Gronlte Tr411 & P.C.C. Sidewalk es necessary to install riser and CMP. Reinsbll cobble haMSCape at a sl eto tlrein gown into CMP Riser. Ele,0o0.00 ale,oooo0 sle oOO.DO 411,o6D.0o au,ooD.oo E9,60D.W 57,600.00 67 2 EA Remove a%isting Boulder hom work area. Place boultler south d bike ball and west d Iantlso in area. Ss0D.o0 4].000.00 sl,ooo.DO 51,700.00 39,eoD.ce 41,azx.oo sx,a49.ce 342wa0.o0 Ma, 160.00 3aa.oeo.oo wx,a2a.oo I 1 I a erne a o. I I es o n a ve cal q ar sneers chowinB work (Duna In Appantlix, Item 6 IRa on 55,000.00 x,000.00 91,x00.00 5!.x00.00 I S9,3is.Wl 59.3]5.001 fig 1 EA 24' Diameter, 14-Gape CMP R¢er wiN 6'x 6 ' P.C.C. patl per CMP Riser Defall on Dwg. No. 2178. 5heet2 d25 S4,oao.oo SS,000.DO $3,D00.00 53.000.00 u.ew.0o 55,654.00 70 1 LS Gratle Drainage Swale 150 feet east of antl 150 feet west d 24' CMP Riser, 1 % Minimum Sloe 55.000.00 35,000.00 S1,oo0.00 Sx,o00.D0 313.ezx.o0 sla,azx.o0 71 1 EA 18' Diameter, 14-Gape CMP Riser with 5'x 5' P.C.C. patl per CMP Riser Detail on Drawing No. 2179, 5heet2 d25 55.5OD.DD 55,500.00 sx,so0.o0 u.sce.o0 u,sso oo ss,sso.ce 72 1 LS Gratle DreinaBe Swale 50 feet ease d and 50 feet west d 18' CMP Riser, 1 % Minimum 59.W0.00 39,DCO.CO SI.SD000 SI,SOO.oO 25,5]].W .K,S'!].OO 73 1 EA 1Y D'umeror, 14-Gage CMP Riser wiN 4'x4' P.C.C. patl per CMP Riser Detali on Dwg. No. 2178, 5heet2 d25 34.COD.00 u,ooD.oo sx,eoD.oo sx,ece.DO ss,aso.oD Es,3so.ce 74 1 LS Gmtle DreinaBe Swale 50 feet east dantl 50 feet west d 1Y CMP Riser, 1 % Minimum SIDOe w.DOD.oD s6,DOO.oo sl.eoom Sl,eoa.aD %,s99.oD Ss,s]9.aD E ~TERa sas.saa.DO sla,soo.oD K+.3xe.oo ve !erne a d~ Phases 1, 2 8 ]Glare Shields for ExlsllnB Slroebax Trail Ll hts I o IIZd on 53,000.00 s3,oce.ce I sls,ooo.ce Sls,oOO.oo s9aso.oo 53,a6D.oo 76 B9 EA Glare Shields, Part No. CM1-EMSBL. Refer to'Glare Shield Locations-Shcebox lights' sheet at back of Construction Plans for location antl orientation dshieltls 4150.D0 513,3W.00 5155.00 St3,]94.00 T1]0.00 5x1,030.00 IPATEB16fl I 316,34O.Op 3x6'/95.00 I tx],a9D.00 I VB Brlla a O. I Phases 1, 2 8 ]Replace Acarn•Type Trail LI ht at3 TralWtreat lntersedlans o Ilza on $3,D00.00 s3,ooo.DO sx,loo.oo Ex,l00.D0 s3a6o.oo 59,36D.oo 7B 12 EA Remove existing Acom-type Trail Llgnt Lamp at the Ramona Avenue, Kenyon way and Rochester Avenue intersections with the hail and replace with new Cyclone Light FuNre: CV1301-F2-RC2-LAQ50HD5-DR4/24D-St- RAL-9017 Acom-type Trell LI ht E4s0D.DD Sls,oOD.ce 51,500.00 ns.a00.ce 53,nx oD 59e.o49.00 I I szl.ooo.oo I sx1300.00 3414x4.00 ! P203 Page I BID SOMMARY FOR BID OPENING JUNE 24, 3008 a 1p R.J. BULI.ARD CONeT. PACIFIC ELECTRIC TRAIL PHASE V MEGA WAY ENTERPRI8E8 INC. GBNTRY BROTREit6 B4C UtlR HW CORItBCfBD UHIT UNR aV) LORHBCTCD HO OT4 Vlfl'1' D~CRH'TIOB COST ANOVpT ANOUIR C06f AMOVHi C08T ANOUflT AMOOgT 1 1 LS Moblliza5on Eaeso0.o0 Saesoo.o0 Saesoo.0p s32a,0oc.0o ~ ;yzo,o6p.pc $9p,000.00 Evo,op0.0o 2 1 LS Clearing 8 Grubbing ds.opo.oo ss,aoo.oo Ss,ooo.oo SlO,pop.oo 510,000.00 $90,000.00 390,000.00 3 ~ rim antl cover to grade (per No $z2>om Ss,eyo.oo Jb,elo.oo 5>so.oo g2zso.oo $300 00 39oo po 3 te? Const . . 2 EA Remove ezis5ng hee or tree s~ump(per Seco.oo $1,600.00 ilsao.oo E7so.aa 51.00.00 $1 000 00 52 000 00 q Cpnsl. Note 18) , . . . R o existing chain link fence iper DOOSt. 5 37 LF oa s' Eas.oo 51,66..00 $1.66..00 us.oo a9zs.oo $10.00 Sa>o.o0 RemOVe P.C.C. curb 8 gutter (per Canst. 6 ]4 LF note 10) 515.0p Ei,uO.oo $1,IlO.W Siz.00 Saee.OO $10.00 Evao.oo 370 SF R move P.C.C. Sitlewalk (per Const. Note u 7 ; ,oo sz,xzo.oo Sz,zzo.pp 56m sz,z2o.oo $3.00 53,310.00 Remove antl dispwe maxisfing wootl bartie 8 1 LS antl si ns er COnst. Note 17 S1soo.oo 3L$p0.00 51.00.00 gz,0oo.00 $z.000,00 $1,000.00 E1,o00.00 Relocate exisfing K-Bolt bartiers to City 9 1 LS Maintenance Vard per COnst. No[e 1]) gy,e0o.0o gl,eoo.ao Sl,eOO.ao gasoo.oo saso0.0o $2,500.00 szsoo.o0 10 5.900 CV Unclassfied Excavation Ss.oO Sz9soo oo 529.00.00 sxl.oo $123,900.00 $10.00 $.9,000.00 11 3,]00 CV Undassfied Fill ss.oo S1a,500.0o 536,500.00 szl.op b>]9o0.00 $10.00 53>,000.00 12 2800 CY Ex ort 13s.p0 s»,000.00 an,o0o.0o Sz9.oo l 36;,eoo.0o $25.00 5..,000.00 13 350 SF 4' P.C.C. Sitlewalk (par COnst. Note 4) ss.oo Szpoo.0e 5z,10o.0o Sm.OO $as00.oo $5.00 S1.]so.00 29,000 SF d P.C.C. Tn311 over 12' Compacted Native Ss.oo Eias.000.po 5145,000.00 sa.oo E116 o00.00 $5 00 E1as o0o 00 14 Sall er Consl. Note 1 . . , . 2 EA P.C.C. Hantliwppetl Access Ramps (per Canst Note S) $1,aoo.oo Ex.eOO.po S2,eoo.00 Sisoo.oo 5>,000.00 $3,000.00 ..,000.00 15 . 2 EA O' x5'x4'thick P.C C. Patl (par COnst. Note 16 O se6so E1>3.OO Sn3.00 5>so.op 54500 o0 $1,000.00 $2,ooo.po 17 85 LF 6' Chain Link Gata (per Const. No[e B) s+z.oo 53,no.0o 53.570.00 SaO.oo 53,aoo 00 $35.00 5x.995.00 d EA Vehicle Access Gate with side access SL9ss.00 ;>,e2c.6o Ev,92o.op 5z o0o.00 Se 000 aO $1 200 00 Sa eaO Oo 18 COnst. Note 6 , , . , , , lg 11 LF 2'x6' Retlwootl HeaOer (per Const. Note 18) Sx0.o0 ) .x20.00 5zxo.oo S1s.o0 53as.oo $10.00 ;uo.oo 1B'Diametar l4-Gage Cortugatetl Metal 20 248 LF Pipe (per COnat. Note 51) 813400 1 Saa,>za oo 533,>2e.ao sfis.o0 321,0.0.00 $40.00 s9,9zo.oo 24 Diameter Weltletl Steel Casing (par 21 t4B LF Const. Note 50) $zzo.oo 532sso.o0 53x.60.00 816..00 1 Sx7.3eo.o0 $200.00 ;29,600.00 4 ~ Pipe Connections to existing Strom Dain 22 er Const. Note 52 $1 N9 so ss,l9e.oo as, 196.00 S1,opp.o0 Ea.ooo.oo $1,200,00 5a,fioo.o0 ] ~ 12' Diameter 14-Gage Cortugatetl Metal aa 23 Riser (per CMSt. Note 53) gt 3.op S10,0v.00 510,031.00 ix,zoo.o0 51s,ap0.00 E1,500.00 SlosoO.po i EA Connect proposed CMPto existing Szzao.oo Sz,zoO.oo ;2,200.00 Sxsoo.oo szso0w $3 000 00 oo0 53 po 24 Tapezoitlal Channel (per Const. Note 54) , . , . 1 LS Aaffic signalBSafety Lighting ai ENVantla 25 ;xoe,lso.oo sxoe,lso.oo azoe,lsp.oo ;190.ooo.0a s19o.o00.00 $1]0,000.00 sv0,ooo.oo 26 2.750 LF Tail Lighting conduits, wiring, etc. $la.>s 5aoss2so Sao,wzso $z2.0o~ ss0soo.oo $30.00 sazsoo.oo 20 EA ShoebOx-type Trail Ligh6 (inclutling 27 fountlafions) gy6as.o0 $sz,9ao.o0 Ssxaoo.ao Szso0.00 gso,pco.oo $4,000.00 560,000.00 Glare Shieltls, Part No. CM1-EHS-BL. Refer 1] EA to'Glare Shield Locations-ShoebOx Lights' ;vs sheet at back of Construction Plans for .o0 Sz 9>s.oo ;z,9>s.o0 szoo.00 5:fpo0.oo 8200.00 53,aoo.0o 2g location antl orientadan of shields 4 EA Acom-type Trail Lights (inclutling 85 975 00 29 fountlations , . 523.00.00 S2J,5o0.00 sa,oo0.00 534000.00 $5,000.00 520,000.00 1 EA VElectrical Controller for Trail Light 30 system 59.00.00 59.00.00 39.00.00 .7.00.001 87.00.00 $5,000.00 ss,aoo.oo nnectrpn to SCE power source on East 31 1 LS AVe Sa,x00.0o u,z0o.oo Sn,2oo.0o Ss,Ooo.oo 5.,000.00 $5,000.00 5.,000.00 89]3 SF landscaping (including soil preparadonlfine 51 os t9,a21.6s 39,ax1.6s 51.001 sa 9>3.00 $0 60 5s 3e3so 32 actin ,mulch, etc. , . , 1 LS Automatic Irrigation System (Dwg. No. 2178, Sa 20o.a0 Ss,z0o.0o 5a,2oo.00 gso 0oo.0a ss0 oo0.00 $40 000 00 Sao ooo oo 33 sheaf 19 of 25 , . , . , . 3q 2600 LF 14Id' Warar Line with Ouick Couplers sus3~ Sx9,97e.oo Sz9s7e.0o sa.oo Sm.aop.0o S5.00 s13,poo.0o 35 1 LS 60-Day Maintenance Period 52,500.00 32,sop.o0 Sz,so0.a0 S3,eoo.0o 53,eoo.00 $2,500.00 52,.00.00 36 69 EA 1 Gal. Grountl Cover se.o0 Sss2.o0 sssz.ao 39.00 56v.0o $9.00 .%u.0o 37 438 EA 5 Gal. Shmb 51e.0o 57se4.o0 ;7,aea.o0 ;20.00 3a960.oo S1z00 gZaa6.00 i6 EA 4" B x Tr sa,e0o.o0 sa.fio0.oo sa.eo000 Sa.0oo.00 3005 5 Riv r-w r i I t n - $22537.50 Sxrz ea7s0 330 0.000 .t'13.os5.00 12 A 1 ;3.320.00 $332p.p0 $1960.00 EI,]0000 21 A 24'B I r 33150.00 53.150.00 $M1,200.00 53.150.W 18 A 36' B r $3 1.0.00 5a.15o.pp 50.00.00 53.600.00 460 L 6' WI n ~n a r $5.520.00 Es 5]0.00 $6.900.00 $..060.001 1 T ff n I 51 .00.00 51 600.00 g> .00.00 510,000.00 Striping 8 Signing, Phase 5 (inclutling East 1 L$ Ave. 8 East Gty Limit striping & signing 3000 53 000.00 53 000 00 2600 00 52.00 3000 33 oao ao shown on sheets 2 8 3 of 3 of Plan for , , . . . . 45 Adtlitive Altercate Bitl No. 1 'Mile Market signs (refer to sheet 1 of 3 of 10 EA Plan for Atlditive Alternate Bitl No. 1 for 204 Ez.0ao.0p s2,ow.0o 200 ;2,000.00 200 52,000.00 q6 Phase 5lowtions) a7 2 ~ og poop a8 ispensers per onst. ote 500 Etooo.oo 51,000.00 750 slsoo.o0 600 .1,200.00 2 EA T to r nt. t 51 wo.oo 31 no.00 Ss 000.00 $1,zoo.0o A P'I t r n L N t 33 Ss 000.00 54a0o.ao 56,000.00 ga 00000 30750 SF 4 Decomposetl Ganite Tail over 12' 2 6 $)8.850.00 $>9.950.00 2 $1 500 00 5 Sls3 >so oo 50 Com acted Native er Const. Note 3 , . , . L P. .H f r n t 2 5b3,Gfi3.p0 563,063.n0 $32 >fi0.00 $26.665.001 TOTAL 8 A B 8 HID B1 OB2 228.65 $103{ 42$.65 E1?OLMV.op OYMSasapl P204 Page 7vic6 ~ w~2, f-'hT• 2J (~uL~ f) l iVlil2 N ~on5. - - -- - t ve tarnata o. t sas 1 2 ] inn an v n 52 92 EA 'Mile Marked Signs fw Phases 1, 2 d 3. M W nt tW0 618!15 par tla3lBndlad $hO3bQL Trail Light POle. Refer to Appendix, kem5 (or sign tletalls. Refer tp'Mile Marker Sipn Location' sheet at back M Con5WClon Plans. Exaa.oo 313,Me.oo 1x00.00 S19.a00.00 Ex00.00 31e <00.00 53 1 LS OMer Tall Signs for Phases 1, 2 & 3. Refer to'Sign Locadons'sh9et at back of ' 55,600.00 33.600.00 95 W0.00 13.00000 $S.WO.op 33.OW.CO 54 1 LS Trail striping for Phases t. 2 8 3. Refer to 'Bike T211 Stencil Locations' sheet at back of DOnstNCgOp Plans. a1o,9o000 $1p,9oa.o0 SIO,OW oo 110,000.00 $10,000.00 $1o,00p.op 1 1 sas,oss.o0 33a,eop.po w,9oo.00 1 I va erne 3 0. 1 oven venue ra na a or o. 1 0 Ilxd On 9800.00 ;800.00 91000.00 $1,000.00 $10,000.00 110,000.00 56 3 EA 12' D'ameter, 14-Gage CMP Riser wMh 4'x4' P.C.C. pad per CMP Riser Debil an Dewing Na. 2176, Sheet2W25 149oo.op ss,1o0.a0 ixso0.oo nso0.0a 3],W0.00 13,000.00 lame 6L - e e $23Lx3 $39,00000 $115.00 $x0,000.00 3x0.00 Sa,eoo.00 Mna Ons pa%IS n Or(11 niln na 11,500.00 S],n0n 00 $930.00 Sl.'ID0.00 SSOO,aO $1,W0.00 I ra a W8B o rdln SI6.W 59W.00 353.00 53,15000 910.00 1 Sso0.W 1 1 xcavae x sin sl,soo.W s1.so0.ao 1 sa,s0o.0a s3.soo.oo ss,o00.ao 1 ss.0o0w 61 140 LF Gatle 2' wi00 Swale to convey pveTow hom new 12' CMP Risers ro existing Risers. Then'armaf Swale wim base Material 4• irx sas W Sa,9oo.op ss0.00 sa,zo0.op s1o.W s1 aoo.W I SSa.1o0.00 N1.190.00 313900.00 1 1 ve Brna a 0. I Archibald Ave Drainage Work (DwB No. 204,9, Sht 3 0/ 20 a iva on ssoo.oa ssoo.a0 1 izaW.W sz.aao.ao u,ooo.ap u.oo0.00 ss.oW.oo 63 2 EA 12' Demeter, 14-Gage CMP Riser wdh 4'%4' P.C.C. pad per CMP Riser Detail on Drawing No. 2170 Shaet2 of 25 51.9s0.o0 ss,soo.ao sx.soo.oo ss,o0p.op sl,ooo.00 sz,ooo.ro Sx,o00.W 1 lame er, a ES]B.W sxs,s3aoo l 1 s30o.ao Ea,xoO.oo 330.00 s43sx.ao l s1ala.aa 1 ne oaxs n orm am lne s1s0oWl 33,000.00 seso.0o s1.]oo.oo Ssoo.po sl,ooo.00 1 a1,oo0.a0 66 1 LS Remove antl replace existing Cobblestone Hartlscape, Decomposed Granite Tall B P.C.C. Sitlewalk as necessary to Install riser and CMP. Reinstall cobble hardscape eta sl ro tlrain gown into CMP Riser. se,zoo.0o ss,xo0.oo sssaoao ssso0.o0 $xsoo 00 usoo.o0 Sxsoo.o0 67 2 EA Remove existlnp Boultlerfrom work area. Place bW ItlOr s Wih of Dike trail antl west of Wndsca in area. s1,9s0.0o $3.so0.oo ssoo.0o sso0w ssoo.m s4ooo.o0~ s4aoo.o0 H1,93z.00 I Sz9,000.00 I 111.931.00 511.a10.00 I a erne a O. 1 es p swan a v aina0e o Sheets shpwinp work found In Appendix, Item 6 o ita on 14000.00 g1,o0o.po 11,000.00 sx.5oo.0p 1x,500.00 $10.000.00 510.00000 69 1 EA 24' D'umeteq 14-Gage CMP Riser with 6'x 6' P.C.C. pad par CMP Riser Deta3 on Dwg. N0. 21]6 $heel2 p(25 56,3W.00 x.300.00 M3oo.po 30,500,00 $4.sW.00 51,500.00 31,500.00 70 1 LS Gatle Drainage Swale 150 feet east pf antl 150 teal west of 24' CMP Riser, t% Minimum Sl a ss,op0,pp 99.000.00 33,000.00 a,e0o.ao ss,ao0.00 ax,seo.0p sx,sW.oO 71 1 EA 18' Diameter, 14-Gape CMP Riser with 5'x 5' 1 1 P.C.C. patl per CMP Riser Detail on Dawinp No. 21]8, Sheet 2 of 25 Ss,0W.0o Ss,oo0.00 Ss.000.0o S0.0o0.w Sa,ao0.o0 94500.ap s4500.00 72 1 LS Gatle DalnaBO Swale 50 feet east of and 50 feet west of 16' CMP Riser, 1 %Minimum a1.s0o.oo a1,s00.oo 14spo.0o ss.aa0.00 sa,%W.W SxsoO.oo sz,s00.oo 73 1 EA 12' D'lamefer, 14-Gape CMP Riser with 4'x4' P.C.C. patl per CMP Riser Detail on Dwp. No. 2178, Sheet 20125 Sa.soo.0o sa.5oo.0o sa.5oo.0o sx,so0.00 $x.sao.oo s1.p00.0o 11.000.00 74 1 LS Gatle Drainage Swale 50 feet eastMantl 50 feet w0st of 1T'CMP Riser, t%Minimum Slone S1sss.po Slsss.oo 14sss.o0 99soom sss00.0o szsW.oO SzsW.oo 1 1 Sz3,9ss.o0i I 3xz,9ss.aol tza.eoo.oo I 311,300.001 I e erne B p. 1 Phases 1, 2 8 3 Glare Shields for E%IStinp Shoeboz Troll Ll hta 1 1 o ilza on sx,sW.0o1 sx,so0.oo1 s3,ooom sa,ooo.00 ss.o00.001 ss.o00.o0 76 69 EA GUre Shields, Part No. CM1-EHS-BL. Rater to'Glare Shieltl Locations-Shoebw Lights' sheet at back of Construction Plans tar location antl orienmtim W shields s173.p0 Sts,3s9.W uoo.oo s1],eo0.0p SzOO.W 619.900.00 /19,599m1 t3o,3ro.ro 1 I 3xa.sW.ro I ve erni afa 8f o. a Troll l s LI ht a[ ] Tra19SVee l mte ec0ore 1 p IIZ3 an 11,600.00 31.600.00 1x,000.00 9x,000.00 34 o00.C0 SG,Wp.p3 ]B 12 EA Remove existing Acom-type Trali Light Lamp at the Ramona Avenue, Kenyon way antl RWhester Avenue intersections wIN Me tail antl replace with new CyUOne Light Future: CV 1301-F2-RC2-tAC-50HD5-DR6/260-51- RAL-9017 Awm-type Tail Li ht 54900.00 Sz1,%e0.00 31,eoo.oo Sz1so0.oo S1.ooo.0p glx.ooo.00 I szl.9eo.op I sxa,eoo oo ~ I s13.oo0.001 P205 Page g STAFF REPORT ; ENGINEERING DEPARTbffiNT RANCHO Date: July 16, 2008 GUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager, Community Deve ent By: Dave Blevins, Public Works Maintenance Mana r Subject: APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT WITH PITASSI ARCHITECTS, INC. (CO # ) OF RANCHO CUCAMONGA FOR THE CREATION OF THE PUBLIC WORKS SERVICES MASTER PLAN EXHIBIT, PHASE ONE SITE PLAN, PRELIMINARY DESIGN AND PREPARATION OF ALL ENTITLEMENT APPLICATIONS AND PROCESSING FOR PHASE ONE OF THE PUBLIC WORKS SERVICES CENTER IN THE AMOUNT OF $172,040 ($156,400 CONTRACT AMOUNT PLUS A 10% CONTINGENCY OF $15,640) TO BE FUNDED FROM 1025001- 5650/1650025-0 (CAPITAL RESERVE) RECOMMENDATION It is recommended that the City Council approve a Professional Services Agreement with Pitassi Architects, Inc. (CO# ) of Rancho Cucamonga for the creation of the Public Works Services master plan exhibit, phase one site plan, preliminary design and preparation of all entitlement applications and processing far phase one of the Public Works Services Center in the amount of $172,040 ($156,400 contract amount plus a 10% contingency of $15,640) to be funded from 1025001-5650/1650025-0 (Capital Reserve). BACKGROUND/ANALYSIS In October 2007, the City Council and Redevelopment Agency Board approved a Professional Services Agreement with Parsons Brinckerhoff (PB Americas) for the Public Works Services Center Master Plan update. PB Americas took the lead on the master plan update in partnership with Pitassi Architects, Inc. The foremost element of the master plan update is the design and construction of a new 22,000 sq. ft. Public Works Services administration/crew building and associated infrastructure and landscape improvements. This next phase of the process will be led by Pitassi Architects, who will be responsible for the preliminary design of the new building and entitlement processing for the project. P206 Deputy G~ty Manager, Community Development P207 STAFF REPORT ENGINEERING DEPARTMENT ~~I~ RANCxo Date: July 16, 2008 ~ C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Jon A. Gillespie, Traffic Engineer Dawn Haddon, CPPO, C.P.M., Purchasing Manager Subject: AUTHORIZE THE AWARD OF AN ANNUAL CONTRACT FOR STREET STRIPING AND PAVEMENT MARKING MAINTENANCE TO TRAFFIC OPERATIONS, INC. IN THE AMOUNT OF $145,414.01 AND AUTHORIZE A 10% CONTINGENCY IN THE AMOUNT OF $14,541.40 FUNDED FROM ACCOUNT NUMBER 11703035300, WITH THE OPTION TO RENEW UPON MUTUAL CONSENT, FOR ADDITIONAL ONE (1) YEAR PERIODS, UP TO A TOTAL OF FOUR (4) YEARS RECOMMENDATION Authorize the award of an annual contract for street striping and pavement marking maintenance to Traffic Operations, Inc. in the amount of $145,414.01 and authorize a 10% contingency in the amount of $14,541.40 funded from Account Number 11703035300, with the option to renew upon mutual consent, for additional one (1) year periods, up to a total of four (4) years. BACKGROUND/ANALYSIS City Council approved the funds for striping and pavement marking maintenance in fund 11703035300 in the fiscal year 2008/09 budget document. There are approximately 520 lane miles of streets in the City. On almost every street, there are painted lane lines, crosswalks, raised pavement markers, arrows and legends. There are over 13,000 assorted "Stop" and other painted legends in the City. Given that painted traffic stripes fade over time, it is City staff's goal to repaint every stripe and legend at least once every year to ensure clear visibility. The Engineering Department provided specifications to the Purchasing Department for street striping and pavement marking maintenance. Purchasing prepared a formal Request for Bid ("RFB") #0708-06 and sent it to nine (9) vendors. An additional three (3) companies downloaded the RFB from the Internet. Nine (9) responses were received. After careful analysis by the Traffic Engineering and Purchasing staff, it has been determined that Traffic Operations, Inc. of Pomona submitted the lowest, most responsive, responsible bid. The Abstract of the bids received is on file in the Purchasing Department. Traffic Operations, Inc. of Pomona has been servicing the City for the past five (5) years as our contractor. The company has provided good service and in a timely manner. Also, City staff is satisfied with the quality of their work. Deputy ~ity Manager/Community Development P208 STAFF REPORT ENGINEERING DEPARTMENT DATE: July 16, 2008 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Mahdi Aluzri, Deputy City Manager/Community Development BY: Willie Valbuena, Assistant Engineer RArrcxo CUCAMONGA SUBJECT: APPROVAL OF REIMBURSEMENT AGREEMENT (SRA-53), FOR TRAFFIC SIGNAL INSTALLATION AT ARCHIBALD AVENUE AND SAN BERNARDINO ROAD STREET, IN CONJUNCTION WITH THE DEVELOPMENT OF TRACT 16567, LOCATED ON THE NORTH SIDE OF FOOTHILL BOULEVARD, BETWEEN HELLMAN AND MALACHITE AVENUES, SUBMITTED BY WL ROUTE 66 ASSOCIATES, LLC, TO BE FUNDED FROM TRANSPORTATION ACCOUNT NUMBER 112430356 50/ 1026124-0. RECOMMENDATION It is recommended that the City Council adopt the attached resolution approving the Reimbursement Agreement for the installation of a traffic signal at Archibald Avenue and San Bernardino Road, in conjunction with the development of Tract 16567, and authorizing the Mayor and the City Clerk to sign said agreement. BACKGROUND/ANALYSIS As a Condition of Approval of Tentative Tract Map 16567, WL Route 66 Associates, LLC, the Developer, was required to install a traffic signal at Archibald Avenue and San Bernardino Road. Said traffic signal installation and related improvements have been completed by the Developer and accepted by the City of Rancho Cucamonga on December 19, 2007. Whenever a developer is required, as a condition of approval of a development permit, to construct a public facility that is determined by the City to have supplemental size, length or capacity over what is needed for the impacts of that development, and when such construction is necessary to ensure efficient and timely construction of the facilities network, a reimbursement agreement with the developer and a credit against the Transportation Development Fee shall be offered. P209 CITY COUNCIL STAFF REPORT APPROVAL OF REIMBURSEMENT AGREEMENT (SRA-53) - TR16567 July 16, 2008 Page 2 The Developer has submitted an itemized accounting of the construction costs of the required signal modification. The total cost of said improvements is $280,803.60 to be reimbursed from the City Transportation Reimbursement Account Number 1124303 5650/ 1026124-0. Copies of the agreement signed by the Developer are available in the City Clerk's office. Respectfully submitted, COMMUNITY DEVELOPEMENT SERVICES ENG!~!r_R~'_ DIVISION Aluzri ~ City Manager/Community Development Attachments P210 N CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION ITEM: T/PACT I6.~rOT TITLE: V/C/N/TY M/~~ P211 RESOLUTION NO. O$ ~ ~~~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A REIMBURSEMENT AGREEMENT FOR TRAFFIC SIGNAL INSTALLATION (SRA-53) AT THE INTERSECTION OF ARCHIBALD AVENUE AND SAN BERNARDINO ROAD WHEREAS, the City Council of the City of Rancho Cucamonga has for its consideration a Reimbursement Agreement by WL Route 66 Associates, LLC, the Developer, for off-site improvements, in conjunction with the development of Tract 16567; located on the north side of Foothill Boulevard between Hellman and Malachite Avenues; and WHEREAS, the Developer, at Developer's expense, has completed the required traffic signal improvements. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Reimbursement Agreement be and the same is hereby approved and the Mayor is hereby authorized to sign said Reimbursement Agreement on behalf of the City of Rancho Cucamonga and the City Clerk to attest hereto and to cause same to record. P212 STAFF REPORT ENGINEERING DEPARTMENT Date: July 16, 2008 To: From: By: Subject: Mayor and Members of the City Council Jack Lam, AICP, City Manager RANCHO CUCAMONGA Mahdi Aluzri, Deputy City Manager/Co unity Development Jerry A. Dyer, Senior Civil Engineer APPROVAL OF A RESOLUTION RENEWING THE PROFESSIONAL SERVICES AGREEMENTS WITH DAN GUERRA & ASSOCIATES, DAWSON SURVEYING, INC., LEH & ASSOCIATES, HALL & FOREMAN, INC. AND BASELINE SURVEYING, INC., FOR ANNUAL SURVEY SERVICES FOR FY 2008/2009, FOR PROPOSED CAPITAL IMPROVEMENT PROJECTS THROUGHOUT THE CITY, TO BE FUNDED FROM VARIOUS INDIVIDUAL PROJECT ACCOUNTS AS APPROVED IN THE FY 2008/2009 BUDGET RECOMMENDATION It is recommended that the City Council approve the attached resolution renewing the Professional Services Agreements with Dan Guerra & Associates, Dawson Surveying, Inc., LEH & Associates Hall & Foreman, Inc., and Baseline Surveying, Inc., for annual survey services for FY 2008/2009, for proposed capital improvement projects throughout the City, to be funded from various individual project accounts as approved in the FY 2008/2009 Budget. BACKGROUND/ANALYSIS Dan Guerra & Associates, Dawson Surveying, Inc., LEH & Associates, Hall & Foreman, Inc., and Baseline Surveying, Inc., have been providing survey services for the City the past fiscal year. All five consultants are currently operating under agreements that were approved by City Council last year, with an option to renew annually up to an additional two years after review of fees and mutual agreement of both parties, with this being the first renewal year. Due to the economic condition facing the City, at least for fiscal year 2008/2009, no increase in the "Schedule of Fees" will occur with this renewal. These five consultants have been contacted and all five have indicated their willingness to continue providing survey services for fiscal year 2008/2009 with no fee increase. Individual capital improvement projects requiring survey services will be awarded on a rotating basis between the consulting firms and upon consultant availability. However, because the consulting firms have other clients other than the City and may not be available from time to time, having multiple firms under contract allows the City flexibility in awarding services. Design Survey services shall be based on a fixed fee total with a cost breakdown for each survey requested and Construction Survey services will be on a time and materials basis in accordance with the schedule of fees and type of project. Because each individual project survey requirement and cost will vary dependent on the work required, a proposal will be requested from the consulting firm with either a fixed fee total or estimated cost. At that time a requisition will be processed for the P213 CITY COUNCIL STAFF REPORT PncE 2 Re: Approve Renewal of Professional Services Agreements to provide Annual Survey Services for FY 2008/2009 July 16, 2008 services using the account number(s) for the individual project. The total cost for survey service for each individual project will not exceed the budgeted amount, unless authorized by the City Council. Mahdi luzri Deputy ity Manager/Community Development MA/JAD:Is Attachment P214 RESOLUTION NO. ~~~~~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE RENEWAL OF AGREEMENTS WITH DAN GUERRA & ASSOCIATES, DAWSON SURVEYING, INC., LEH & ASSOCIATES, HALL & FOREMAN, INC. AND BASELINE SURVEYING INC., FOR ANNUAL SURVEY SERVICES FOR FY 2008/2009 FOR PROPOSED CAPITAL IMPROVEMENT PROJECTS THROUGHOUT THE CITY WHEREAS, Dan Guerra & Associates, Dawson Surveying, Inc., LEH & Associates, Hall & Foreman, Inc., and Baseline Surveying, Inc., Contract No. 07-113, 07-114, 07-115, 07-116 and 07-232, respectively, were approved by City Council last year; and WHEREAS, the contracts may be extended for additional one-year periods, up to an additional two years, with mutual agreement of both parties; and WHEREAS, this is the first renewal year; and WHEREAS, Dan Guerra & Associates, Dawson Surveying, Inc., LEH & Associates, Hall & Foreman, Inc., and Baseline Surveying, Inc., have requested renewal of their contracts; and WHEREAS, No increase in the "Schedule of Fees" will occur with this renewal with copies of the current "Schedule of Fees", labeled Exhibit "C" within the Contracts, attached hereto. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga, California, hereby resolves that said contracts are hereby renewed with no fee increase, and the Mayor is authorized.to sign this resolution. Dan Guerra & Associates P215 CIVIL ENGINEERS ~ LAND SURVEYORS 10271-B TRADEMARK STREET, RANCHO CUCAMONGA, CALIFORNIA 91730 PHONE: (909) 987306 -FAX: (909) 941-1526 Email: info@dgandassoc.com EXHIBIT "C" STANDARD HOURLY RATES City of Rancho Cucamonga Construction and Design Survey Services 2007/2008 Annual Rates PRINCIPAL ENGINEER $190.00 per hour PROJECT 1VL41VAGER $165.00 per hour DESIGNER/DESIGNER CARD $135.00 per hour DRAFTSMAN/DRAFTSMAN CADD $125.00 per hour TECHNICAL SUPPORT SERVICES $130.00 per'hour 1-MAN SURVEY CREW* $190.00 per hour 2-MAN SURVEY CREW * $250.00 per hour 3-MAN SURVEY CREW * $300.00 per hour CLERICAL $ 85.00 per hour CONSTRUCTION SUPPORT SERVICES $130.00 per hour Above rates include mileage, equipment and instruments (exclusive of rentals), use of office space and materials and supplies. Rates exclude use-of consultants, equipment rental, blueprinting, photocopying, reproductions, etc., which will be charged at Engineer's cost plus 15% administration, if incurred. Overtime rates will be 50% greater than those rates listed. Overtime is defined as work in excess of eight (8) hours per day (twelve (12) hours maximum), 40 hours per week and Saturday. Rates for Sunday and Dan Guerra & Associates approved holidays and work in excess of twelve (12) hours per day will be 100% greater than those rates listed. * Rates exclude use of Global Positioning System Equipment. GPS use rates will be added at $7~/hour. P216 EXHIBIT "C" BOUNDARY SURVEYS • GPS • CONSTRUCTION STAKING • ALTA SURVEYS • AERIAL CONTROL • TOPOGRAPHIC SURVEYS SCHEDULE OF RATES Licensed Professional ..:............................ Survey Tech .............................................. Survey Crew (2 person) ............................ Survey Crew (3 person) ............................ Effective as of 1/1/07 ............................................... $ 120.00 per hour ............................................... $ 70.00 per hour ............................................... $ 185.OOper hour ............................................... $ 245.00 per hour 575 E. CARREON DRIVE ~• COLTON, CALIFORNIA 92324 TEL: 909.430.0016 FAX: 909.430.0046 P217 EXHIBIT "C" Scfieaiufe of Rates: Professional Surveyor ............................................................................$ 85.00 per hour Survey Crew (2 person) ........................................................................$ 160.00 per hour Drafter ....................................................... . .......................................$ 55.00 per hour Surveying Mc. 7740 HYSSOP DRIVE, RANCHO CUCAMONGA, CA 91739 . PH 9D9-646-3660 . FAX 9D9-64Ei3452 Ema(I: baselinesi@tlslextreme.com P218 L.E.H. & Associates Civil Engineering and Land Surveying EXHIBIT "C" EXHIBIT "A" L.E.H. & ASSOCIATES SCHEDULE OF HOURLY RATES Effective August 2006 through July 2007 OFFICE SERVICES $ 43.00 - clerical $ 80.00 - survey technicians/civil designers $ 105.00 - project surveyors/engineers $ 165.00 - principals $ 220.00 - deposition testimony $ 380.00 - expert witness testimony FIELD SERVICES $ 145.00 - field engineer $ 205.00 - field engineer -robotic instrument crew $ 255.00 - field engineer - 3 person crew Hourly rates for field survey crew include normal usage of electronic distance measuring equipment and survey vehicle expenses. Travel time will be computed from the CLIENTS corporate office to the job-site, in one direction only. SPECIAL EQUIPMENT AND OTHER COSTS $ 150.00 . - GPS receivers (base & rover stations) Mileage and parking expenses incurred by office employees aze charged at cost. Prints, messenger service, delivery service, subsistence, air travel grid other direct costs will be chazged at cost plus ten percent. The services of outside consultants will be chazged at cost plus fifteen percent. The above fee schedule applies to straight time only. Overtime will be chazged at 135 percent of the straight time hourly rate. Sundays and holidays will be chazged at 170 percent of the straight time hourly rate. 599D Layton Street Alta Loma, CA 91737-2634 • voice: 909.730.3897 message/faz: 9D9.941.4817 D:\ DATA FILES\_Proposals\20071DS -Rancho Cucamonga FY2007-2008.tloc ' P219 L~ ~ ~rr~., EXHIBIT "C" SECTION 5 Hourly Rate Principal $195.00/Hour Schedule Project Management (VP/Sr. Proj. Dir./Proj. Dir./Prof. & Survey Mgr.) $165.00/Hour Senior Engr./Proj. Eng./Proj. Surveyor/Sr. Designer/Principal Planner $135.00/Hour Staff Engineer $115.00/Hour Designer/Assist. Proj. Mgr/Planner/Survey Analyst $105.00/Hour Drafter/CADDTechnician/SeniorAnalyst $ 95.00/Hour Project PSSistant/Expeditor/Assist Engineer $ 80.00/Hour Administrative $ 65.00/Hour Expert Witness/Litigation Consultation $300.00/Hour FlEID SURVEY: 3-Person Survey Crew $245.D0/Hour 2-Person Survey Crew $200.00/Hour 1-Person Survey Crew $150.00/Hour 2-Person High Definition Survey Crew $360.00/Hour OONSTRUCTiON: Resident Engineer $115.00/Hour Inspector $105.00/Hour Note is Client shall pay the cost, plus 15%, for any applicable governmental fees, title company charges, well monuments, outside vendor reproduction costs, in-house repro- ductioncost, plotting costs, mileage, and delivery or messenger services incurred on Client's behalf. If requested, HFI will provide a computer printout, which details these costs. HFI does not typically provide any additional back up for these generally nominal expenses as part of our fee. Note 2: In the event Consultant's fee schedule changes due to any increase of costs such as the granting of wage increases and/or other employee benefits to field or office employees due to the terms of any labor agreement, or increase in the cost of living, during the lifetime of this agreement, a percentage increase shall be applied to all remain- ingfees and charges to reFlect the increased costs. Note 3: The fee stated herein does not include any sales or use tax. In the event that a sales and/or use tax is imposed by local, state, or federal authority, upon the services rendered hereunder, such sales and/or use tax shall be in addition to said fee herein, and shall be the full responsibility of the Client. Note 4: The fee stated herein does not include anticipated hours. In the event that a project is assigned, HFI will meet with the City to determine reasonable project hours, schedule, and fee budget therein. meos-ooo STAFF REPORT ENGINEERING DEPARTMENT Date: July 16, 2008 To: From: By: Subject: Mayor and Members of the City Council Jack Lam, AICP, City Manager P220 , RANCHO CUCAMONGA Mahdi Aluzri, Deputy City Manager/Community Development Jerry A. Dyer, Senior Civil Engineer APPROVAL OF A RESOLUTIO RENEWING THE PROFESSIONAL SERVICES AGREEMENTS WITH KRAZAN & ASSOCIATES, INC., NINYO & MOORE, RMA GROUP, LEIGHTON CONSULTING, INC., AND SALEM GROUP, FOR ANNUAL SOILS AND MATERIALS TESTING SERVICES FOR FY 2008/2009, FOR PROPOSED CAPITAL IMPROVEMENT PROJECTS THROUGHOUT THE CITY, TO BE FUNDED FROM VARIOUS INDIVIDUAL PROJECT ACCOUNTS AS APPROVED IN THE FY 2008/2009 BUDGET RECOMMENDATION It is recommended that the City Council approve the attached resolution renewing the Professional Services Agreements with Krazan & Associates, Inc., Ninyo & Moore, RMA Group, Leighton Consulting, Inc. and Salem Group, for annual soils and materials testing services for FY 2008/2009, for proposed capital improvement projects throughout the City, to be funded from various individual project accounts as approved in the FY 2008/2009 Budget. BACKGROUND/ANALYSIS Krazan & Associates, Inc., Ninyo & Moore, RMA Group, Leighton Consulting, Inc., and •Salem Group, have been providing soils and materials testing services for the City the past fiscal year. All five consultants are currently operating under agreements that were approved by City Council last year, with an option to renew annually up to an additional two years after review of fees and mutual agreement of both parties, with this being the first renewal year. Due to the economic condition facing the City, at least for fiscal year 2008/2009, no increase in the "Schedule of Fees" will occur with this renewal. These five consultants have been contacted and all five have indicated their willingness to continue providing soils and materials testing services for fiscal year 2008/2009 with no fee increase. Individual capital improvement projects requiring soils and materials testing services will be awarded on a rotating basis between the consulting firms and upon consultant availability. However, because the consulting firms have other clients other than the City and may not be available from time to time, having multiple firms under contract allows the City flexibility in awarding services. Services will be on a time and materials basis in accordance with the schedule of fees and type of project. Because each individual project testing requirement and cost will vary dependent on the work required, a proposal will be requested from the consultant along with an estimated cost. At that time a requisition will be processed for the services using the account number(s) for the P221 CITY COUNCIL STAFF REPORT PAGE 2 Re: Approve Renewal of Profesional Services Agreements to provide annual Soils and Material Testing Services for FY 2008/2009 Julv 16. 2008 individual project. The total cost for soils and material testing services for each individual project will not exceed the budgeted amount, unless authorized by the City Council. Respecjfully submitted, Aluzri i City Manager/Community Development Attachment P222 RESOLUTION NO. OV • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE RENEWAL OF AGREEMENTS WITH KRAZAN & ASSOCIATES, INC., NINYO & MOORE, RMA GROUP, LEIGHTON CONSULTING, INC., AND SALEM GROUP, FOR ANNUAL SOILS AND MATERIALS TESTING SERVICES FOR FY 2008/2009 FOR PROPOSED CAPITAL IMPROVEMENT PROJECTS THROUGHOUT THE CITY WHEREAS, Krazan & Associates, Inc., Ninyo & Moore, RMA Group, Leighton Consulting, Inc., and Salem Group, Contract No. 07-117, 07-118, 07-119, 07-120.and 07-233, respectively, were approved by City Council last year; and WHEREAS, the contracts may be extended for additional one-year periods, up to an additional two years, with mutual agreement of both parties; and WHEREAS, this is the first renewal year; and WHEREAS, Krazan & Associates, Inc., Ninyo & Moore, RMA Group, Leighton Consulting, Inc., and Salem Group have requested renewal of their contracts; and WHEREAS, No increase in the "Schedule of Fees" will occur with this renewal with copies of the current "Schedule of Fees", labeled Exhibit "C" within the Contracts, attached hereto. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga, California, hereby resolves that said contracts are hereby renewed with no fee increase, and the Mayor is authorized to sign this resolution. EXHIBIT "C" KRAZAN & ASSOCIATES, INC. GENERAL FEE SCHEDULE (Prevailing wage) 2007 Krazan & Associates, Inc. 4221 Brickell Street Ontario, CA 91761 (909) 974-4400 Fax (909) 974-4022 P223 Ontario Fee Schedule Page 3 TERMS OF PAYMENT AND CHARGES Terms of Payment Invoices shall be deemed delinquent if not paid within 30 days of the invoice date and will be subject to a late payment charge of 1.5% per month as liquidated damages for additional credit and collection expenses incur-ed by Krazan & Associates, Inc. Charges Minimum Charges Hourly field services have a 2 hour minimum charge. Hourly office services have a one hour minimum charge. Regular Time Charges Regular time charges are Monday through Friday, between 7 a.m. to 3:30 p.m. Other arrangements available upon pre-approval. Time and One-Half Charges Time and one-half charges will be rendered on weekdays for services extending beyond regular time, 8-12 hours of total service that day. Saturday services are commonly available at time and one-half charges. Double Time Charges Services rendered on Holidays, Sunday, in excess of 8 hours on Saturday, or in excess of 12 hours on weekdays, will be charged at double the normal rate. Portal to Portal Charges A portal to portal charge per call applies to all inspection and field work. Miscellaneous and Subcontractor Charges Miscellaneous or unusual charges, such as parking, mailing, shipping, etc., and/or subcontractor charges, such as backhoe fees, will be charged to the client at cost plus 15%. P224 xu a7ar~ & ASSOCIATES, INC. Wi[h Offices Serving the Western United States P225 Ontario Fee Schedule Page 4 Subsistence On remote jobs or projects, subsistence, when not furnished, will be an additional charge. Cancellation Late cancellation may be subject to reasonable charges if personnel cannot be appropriately reassigned or if remobilization is required. Insurance Krazan & Associates, Inc. carries in excess of all insurance required by law. Additional costs of extra insurance certificates, co-insurance endorsements or additional insurance will be charged to the client at cost plus 15%. Supervisor Charges Supervisor charges are above and beyond unit rates quoted. KRA7.AN & ASSOCIATES, INC. With Offices Serving the Yr'estern United States Ontario Fee Schedule Page 5 GENERAL FEE SCHEDULE-FOR PROFESSIONAL & TECHNICAL SERVICES Professional P226 Principal Engineer ...................................................................................................... $175.00/hr. Registered Senior Engineer .........................................................................................135.00/hr. Registered Geologist ............................................................... .................................... 125.00/hr. Certified Asbestos Inspector/Manager ..................................... ....................................110.00/hr. Project Engineer/Manager ....................................................... .................................... 110.00/hr. Project Geologist ................:.................................................... .................................... 110.00/hr. Chemist .................................................................................... ....................................110.00/hr. Environmental Specialist ......................................................... ....................................110.00/hr. Proiect Administration & Analysis ................................................................................110.00/hr. Field Engineer/Inspector .............................................................................................. 105.00/hr. Field Geologist ............................................................................................................. 105.00/hr. Technical Engineering Technician ....................................:.......................................................... $75.00/hr. Environmental Technician ............................................................................................. 75.00/hr. AutoCad/Engineering Technician .................................................................................. 75.00/hr. Support C I e ri ca I ..................................................................................................................... $ 45.00/ RePcn Subsistence .................................................................................................................85.OOlday. KRAZAN S ASSOCIATES, INC. 4i"ith Offices Serving the Western United States P227 Ontario Fee Schedule Page 6 ENVIRONMENTAL SERVICES Asbestos Consultation and Analysis Asbestos Project Manager .................................................................................. ....... $110.00/hr. Asbestos Technician ............................................................................................ .......... 85.00/hr. Analyze for Asbestos per EPA (PLM) Procedures ............................................... ...35.00/sample Consult for Asbestos Abatement ......................................................................... ......... By Quote Wells Groundwater Monitoring Well Installations .......................................................... ......... By Quote Groundwater Extraction Well ............................................................................... ......... By Quote Vapor Monitoring Well Installation ....................................................................... ......... By Quote Vapor Point Installation ........................................................................................ ......... By Quote Vapor Extraction Well .......................................................................................... ......... By Quote Environmental Drilling, Exploration, Travel Light Duty Drilling (continuous flight auger by Mobile Drill Minuteman or Giddings) ............................................................................ ...... $155.00/hr. Drilling (continuous flight, hollow stem auger or rotary wash, w/2 operators) CME 45 Drill .Rig (truck mounted) ...:......................................................... ........175.00/hr. CME 55 Drill Rig (truck mounted) ............................................................. ........ 185.00/hr. Mobile Drill B-61/HDX Drill Rig (truck mounted) ........................................ ........ 185.00/hr. Mileage (support vehicles) ........................................................................ ..........00.50/mi. Mileage (drill rig) ........................................................................................ ..........00.80Imi. Other Equipment ~ Services Rates Sample Container Charge: Stainless Steel Tube (including caps, Teflon/aluminum foil, labels, etc.).. ....... $10.00/ea. 6" Brass Sleeves (including caps, Teflon/aluminum foil, labels, etc.) ....... ........... 5.00/ea. Personal Protective Equipment ........................................................................... ......... By Quote Hydropunch II Screen/Points/Seals ..................................................................... ......... By Quote Moss Wire Line Continuous Core Soil Sampler ................................................... .......300.00lday Steam Cleaner or Pressure Washer .................................................................... .......125.00/day Magnetic Cable Locator .......................................................:............................... ......... By Quote Photoionization Detector ...................................................................................... .......100.00lday Hermit 2000 Datalogger Aquifer Testing Equipment ........................................... ......... By Quote Magnetometer ...................................................................................................... ......... By Quote Electromagnetometer .......................................................................................... ......... By Quote Clean-up/Remedial Equipment ............................................................................. ........ By Quote Chemical Analysis of Soil and Groundwater Samples .......................................... ........ By Quote ICRA7.AN & ASSOCIATES, INC. With Offices Serving the Western United States Ontario Fee Schedule Page 7 GEOTECHNICAL SERVICES Soils -Foundations -Geology P228 Exploratory Drilling, Sampling, and Travel Light Duty Drilling (continuous flight auger by Mobile Drill Minuteman or Giddings, operator only) ........................................................... $155.00/hr. Drilling (continuous flight, hollow stem auger or rotary wash, w/2 operators) CME 45 Drill Rig (truck mounted) .....................................................................175.00/hr. CME 55 Drill Rig (truck mounted) .....................................................................185.00/hr. Mobile Drill B-61/HDX Drill Rig (truck mounted) ................................................185.00/hr. Mileage (support vehicles .................................................................................. .'.•......•...00.50/mi. Mileage (drill rig) .................................................................................... 00.80/mi. Laboratory Tests Sieve Analysis, Coarse, ASTM C 136 ................................................... ................... $160.00/ea. Fine (including wash), ASTM C 137, C 177 .......................................... ...................... 95.00/ea. Hydrometer Analysis, ASTM D 422 ........................................................ ...................... 90.00/ea. Specific Gravity, Bulk SSD, Coarse, ASTM C 127, C 117 ...................... .................... 115.00/ea. Fine, ASTM C 128 ................................................................................ .................... 195.00/ea. Atterberg Limits, ASTM D 4318 ...........................:.................................. .................... 160.001ea. Moisture-Density Relations of Soils, ASTM D 698, D 1557, State 216 ... .................... 175.00/ea. Consolidation Test ASTM D 2435 .......................................................... .................... 225.00/ea. Triaxial Compression Test, ASTM D 2850 Unconsolidated, Undrained .......................................................... .................... 235.00/ea. Consolidated, Undrained ............................................................. .................... 325.OO/ea. Consolidated, Undrained with Pore Pressure .............................. .................... 500.00/ea. Unconfined Compression Test, ASTM D 2166 ....................................... ...................... 85.00/ea. Expansion Index, UBC-29-2 ................................................................:.. .................... 195.00/ea. Direct Shear Test, ASTM D 3080 Consolidated, Drained, 3 points ................................................... .................... 215.00/ea. Permeability, Constant Falling Head, ASTM 2434 .................................. .................... 225.00/ea. Permeability, Falling Head/Flexible Wall (ASTM D5084), 1.4"-4" .......... .................... 325.00 ea. Permeability, Falling Head/Flexible Wall (ASTM D5084), 6" ................. .................... 450.00 ea. Permeability, Falling Head/Flexible Wall (ASTM D5084), 12" ............... .................... 750.00 ea. Permeability Sample Remold ................................................................. ...................... 40.00 ea. Sulfate Content ....................................................................................... ...................... 40.00/ea. "R" (Resistance) Value, Cal. 301, ASTM D 2844 ................................... .................... 240.00/ea. ' R" (Resistance) Value, Lime Treated or Requiring Recombining .......... .................... 280.00/ea. California Bearing Ratio, ASTM D 1883 ................................................. .................... 650.00/ea. Plate Bearing Test, ASTM D 1195, D 1196 ............................................ ...................... By Quote Index Tests not Listed .............................................................................. ..................... By Quote KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States P229 Ontario Fee Schedule Page 8 CONSTRUCTION TESTING AND INSPECTION SERVICES Administrative Engineering Review .................................................................. ................................. $110 00/hr Report Preparation ................................................................... . . ................................45.00lreport Job Site Inspection Soil Compaction ........................................:............................... ..............:.................... $65.00/hr Masonry, Concrete, Gunite, Epoxy ........................................... . .....................................65 00/hr Structural Steel, Welding, Bolt Torque ...................................... . . .........................:........... 65 00/hr Pile Driving, Soldier Beams, Shoring, Caissons ........................ . . ..................................110 00/hr Build-up Roofing, Fire Proofing .................................................. . . .................................... 65.00/hr. Plant Inspection . Structural Steel Fabrication ....................................................... .................................. $65.00/hr Concrete Batch Plant ................................................................. . ....................................65 00/hr Pipe Plant (Reinforced Concrete, Clay, etc) .............................. . . .................................... 65 00/hr Glue-Laminated Fabrication (Local) .......................................... . . .................................... 65 00/hr Asphalt Batch Plant ................................................................... . . .................................... 65.00/hr. Nondestructive Examination Ultrasonic, Magnetic Particle, Dye Penetrant ............................ ................................... By Quote Radiographic .............................................................................. ................................... By Quote Pachometer ............................................................................... ..............:.................... By Quote Schmidt Hammer ....................................................................... ................................... By Quote Coring Technician and Equipment ......................................................... ............................... $130 00/hr Bit Charge ................................................................................... . . ...................................7.00/inch ~uz.~.iv & nssocin~s, mac. !d'ith Offices Serving the Western United States Ontario Fee Schedule Page 9 Concrete P230 Cylinder, Beams ~ Cores Compression Test, 6" x 12" Cylinders, Including Hold, ASTM C 39 (set of 4)..... ......$100.00/set Compression Test, Cores, ASTM C 42 (Does Not Include Special Prep. time)... ......... 50.00/ea. Core Cutting (In Laboratory) ................................................................................ ......... 40.00/ea. Flexure Test, 6" x 6" Beams, ASTM C 78 ............................................................ ......... 95.00lea. Splitting Tensile, 6" x 12" Cylinders, ASTM C 496 ............................................... ....:.... 50.00/ea. Modules of Elasticity Test -Static, ASTM C 469 ................................................. ......... 85.00/ea. Unit Weight Determination ................................................................................... ......... 25.00/ea. Shrinkage Length Change (3 Beams, 4 Readings, Up to 90 Days), ASTM C 157 Modified. ........... $260.00 Additional Reading .................................................................................... 30.00/3 bar set Storage Over 90 days, Per set of 3 Beams ......................................................... .... 20.00/month Mix Design Aggregate Tests for Concrete Mix Designs Only, Including Sieve Analysis, Specific Gravity, No. 200 Wash, Organic Impurities, Weight Per Cubic Foot, Per Aggregate Size .................................................................................... .... $400.00/ea. Review of Mix Design Prepared by Others ...........:............................................... ...... 130.00/ea. Trial Batch, ASTM C192 ....................................................................................... ...... 900.00/ea. ICRa.ZAN 8 ASSOCIATES, INC. With Offices Serving the Western United States Ontario Fee Schedule Page 10 Reinforcement Reinforcing Steel ASTM A 615 P231 Tensile Test, No. 11 Bar or Smaller ........................................................................... $50.00/ea. Bend Test, No. 11 Bar or Smaller ................................................................................. 45.00/ea. Tensile Test, No. 14 Bar ............................................................................................... 70.00/ea. Tensile Test, No. 18 Bar ............................................................................................... 80.00/ea. Receive and Distribute Mill Certificates ........................................................................ 10.00/ea. Welded Specimens Tensile Test, Welded, No. 11 Bar or Smaller ............................................................. $50.00/ea. Tensile Test, Welded, No. 14 Bar ................................................................................. 80.00/ea. Tensile Test, Welded, No. 18 Bar ................................................................................. 80.00/ea. Tensile Test, Mechanically Spliced Bar ...................................................................... 115.00/ea. Nick Break, Welded Re-Bar .......................................................................................... 30.00/ea. Prestress (Attachments To Be Furnished by Client) Tensile Test and Elongation In 24" for Prestress Strand, ASTM A 41.6 ...................... $95.00/ea. Tensile Test and Elongation In 10" for Prestressing Wire, ASTM A 421 ...................... 50.00lea. Modules of Elasticity (Prestressing Wire) ................................................................... 110.00/ea. Aggregates Basic Tests Sieve Analysis -Processed (Each Size), ASTM C 136 ............................................ $100.00/ea. Sieve Analysis -Pit Run .............................................................................................. 165.00/ea. Specific Gravity, Coarse, ASTM C 127 ......................................................................:.. 95.00/ea. Specific Gravity, Fine, ASTM C 128 ...................................................................:......... 95.00lea. Absorption, ASTM C 127, 128 ...................................................................................... 50.00lea. Unit Weight Per Cubic Fbot, ASTM C 29 ...................................................................... 55.00/ea. Deleterious Materials Organic Impurities, ASTM C 40 .................................................................................. $80.00/ea. Clay Lumps and Friable Particles, ASTM C 142 ......................................................... 115.00/ea. Material Finer than No. 200 Sieve, ASTM C 117 .......................................................... 65.00/ea. Coal and Lignite, ASTM C 123 ................................................................................... 115.00/ea. Soft Particles, ASTM C 235 .......................................................................................... 80.00/ea. Acid Solubility ............................................................................................................... 40.00/ea. IQtAZAN & ASSOCIATES, INC. Gr~ith Offices Serving the Western United States P232 Ontario Fee Schedule Physical Properties Page I 1 Soundness -Sodium or Magnesium (5 cycle), ASTM C 88 ............................. ......... $390.00/ea. Abrasion (L.A. Rattler 100 & 500 cycles), ASTM C 131 .................................. ........... 225.00/ea. Potential Reactivity (Chemical Method 3 Determinations), ASTM C 289 ......... .......... 450.00/ea. Potential Reactivity (Mortar Bar Method, ASTM C 227 ..................................... .......... 500.00/ea. Percent Flat or Elongated Particles, CRD C 119 .............................................. .......... 130.00/ea. Percent Crushed Particles, Calif. 205 ............................................................... .......... 105.00/ea. State Tests Cleanness Value, CAL. 227 .............................................................................. ........ $130.00/ea. Durability Index, CAL. 229 ................................................................................ .......... 195.00/ea. Sand Equivalent (Average of 3), CAL. 217 ....................................................... ............ 95.00/ea. Clay by Hydrometer Methods, ASTM D 422 ..................................................... ............ 90.00/ea. "R" (Resistance) Value, CAL. 301, ASTM D 2844 ............................................ .......... 240.00/ea. "R" (Resistance) Value, Lime Treated or Requiring Recombining .................... .......... 280.00/ea. Asphaltic Concrete Stability Tests Hveem, Pre-Mixed, CAL. 304 ............................................... ......................... $290.00/ea. Hveem, Lab-Mixed, CAL. 304 ............................................... ........................... 400.00/ea. Marshall, Pre-Mixed, ASTM D 1559 ...................................... ........................... 290.00/ea. Marshall, Lab-Mixed, ASTM D 1559 ..................................... ........................... 400.00/ea. Maximum Density Hveem, Pre-Mixed, CAL. 304 ............................................... ........................... 290.00/ea. Hveem, Lab-Mixed, CAL. 304 ............................................... ........................... 400.00/ea. Marshall, Pre-Mixed, ASTM D 1559 ...................................... ........................... 290.00/ea. Marshall, Lab-Mixed, ASTM D 1559 ..................................... ........................... 400.00/ea. Gradation on Extracted Sample (Including Wash) ............................ .......................... 180.00/ea. Maximum Theoretical Unit Weight (Rice Gravity) ASTM 204 ........... .......................... 250.00/ea. Complete Asphalt Concrete Mix Design (Hveem or Marshall) .......... ............................ By Quote Extraction, % Asphalt, ASTM D 2172 (Method B) or CAL.310 . Excluding Ash Con•ection ....................................................... .......................... 160.00lea. Penetration ASTM D ........................................................................ .......................... 720.00/ea. Asphalt Core Density .....:.................................................................. ............................ 35.00/ea. AG Content, CAL 382 ....................................................................... .......................... 160.00/ea. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Ontario Fee Schedule Page 12 Masonry and Related Materials P233 Brick ASTM C 67 Modules of Rapture (Flexure) ................................................. .................................... $65.00/ea. Compressive Strength ............................................................ ...................:.................. 40.00/ea. Absorption - 5 Hour or 24 Hour ............................................... ...................................... 50.00/ea. Boil, 1, 2 or 5 Hour .................................................................. ...................................... 50.00lea. Initial Rate of Absorption ......................................................... ...................................... 40.00lea. Efflorescence .......................................................................... ...................................... 50.00/ea. Dimensions, Overall, Coring, Shell and Web Thickness ......... ....................................16.00/brick Coefficient of Friction (Slip Test) .............................:............... ...................................... 30.00/ea. Cores, Compression ............................................................... ......................................40.00lea. Cores, Shear, 6" and 8" Diameter, 2 Faces ............................ .................................... 60.00lcore Concrete Block ASTM C 140 Moisture Content as Received ................................................ .................................... $40.00/ea. Absorption ............................................................................... ...................................... 65.00/ea. Compression ........................................................................... ...................................... 70.00/ea. Tension ................................................................................... .................................... 130.00/ea. Shrinkage, Modified British, ASTM C 426 ............................... .................................... 130.00/ea. Compression, 4,/6/8 Cores ..................................................... ...................................... 65.00/ea. Masonry Prisms ASTM E 447 Compression Test, Grouted Prisms ........................................ .................................. $150.00/ea. Cutting Prisms ........................................................................ ...................................... By Quote Unreinforced Masonry Building Tests In-Place Shear (Push) Tests ................................................... ...................................... By Quote 15 Degree Core Shear Tests ................................................... ..................................... By Quote Wall Anchors ........................................................................... ..................................... By Quote Mortar 8~ Grout UBC Standard 24-22 Compression, 2" x 4" Mortar Cylinder ...................................... ................................... $25.00lea. Compression, 3" x 6" Grout Prisms ......................................... ..................................... 25.00/ea. Compression Test, 2" Cubes, ASTM C 109 ............................ ..................................... 30.00/ea. Gypsum Roof Fill ASTM C 495 Compression Test .................................................................... ................................... $16.00/ea. Density ..................................................................................... ..................................... 25.00/ea. Gunite Compression, 2, 4, 6" Cores, ASTM C 42 ............................... ................................... $40.00/ea. kRAZAN & ASSOCIATES, INC. With Ofj'ices Serving the Western United States P234 Ontario Fee Schedule Roofing Tile Page 13 Roofing Tile Breaking Strength per U.B.C ...................... ............................................ $25.00/ea. Roofing Tile Absorption .................................................. .............................................. 40.00/ea. Roofing Tile Additional/Special Tests ............................. .............................................. By Quote Slate Modules of Rupture ........................................................ ............................................ $50.00/ea. Modules of Elasticity ....................................................... ............................................ 130.00/ea. Water Absorption ............................................................ .............................................. 50.00/ea. Weathering ..................................................................... .............................................. 65.00lea. Fireproofing Tests Field Sampling by Technician .......................................... ............................................ $75.00/hr. Oven Dry Density ............................................................. .......................................40.00/sample Miscellaneous and Specialty Testing Testing Machines Testing Machine with Operator in Laboratory 60,000 to 250,000 Machine (Compression Only) 30 Minutes including set-up time, Minimum .................................................. ....... $110.00 60 Minutes including set-up time, Minimum .................................................. ......... 160.00 400,000 Pound Machine (Universal) 30 Minutes including set-up time, Minimum .................................................. .........160.00 60 Minutes including set-up time, Minirnum .................................................. ......... 225.00 Laad Tests .................................................................................................... ..... By Quote Calibration of Skidmore-Wilhelm Device & Torque Wrench Calibration of Skidmore-Wilhelm Device, in Lab ...................................................... ......... $70.00 Calibration of Torque Wrench, each bolt size (3 Required) ..................................... ........... 60.00 Calibration of Hydraulic Jacks First Jack ................................................................................................................. ......... $70.00 Each Additional Jack (same time) ................................................................. ........... 60.00 Preparation of Electrical System for Test, each ....................................................... ..... By Quote Note: Extra handling charges will be made on any ram or pump too heavy or bulky for one man to safely lift. API Gauge Calibration .............................................................................................. .. $90.00lea. Hydrostatic Tests .................................................................................................... .... By Quote I{RAZ_4N & ASSOCIATES, INC. With Offices Serving the Western United States Manhole Cover Tests Ontario Fee Schedule Page 14 P235 1-3 ...................................................................................:........................................ $100.00/ea. More than 3 ................................................................................................................... 85.00/ea. Mechanical Testing Services Tensile Test - No Strain Measurement, Yield by Halt of Dial Up to 100,000 Ib ............................................................................................... $30.00/ea. 100,001 to 200,000 Ib ........................................................................................ 45.00/ea. Over 200,000 Ib., each ....................................................................................... By Quote Tensile Test -Mechanical Non-Printout Extensometer for Strain ................................. 30.00/ea. Tensile Test -Electronic Extensometer with Recorded Printout ...................................50.00/test More than 1 test ............................................................................................................ By Quote Load Tests, Flexural, Bend, Impact, Axial, Racking ..................................................... By Quote Strain Gauge Testing .................................................................................................... By Quote Bend Test ..................................................................................................................... 30.00/ea. Note: Sockets furnished by client Salt Spray Set Up ............................................................................................................................. $195.00 24 Hours, per panel ........................................:................................................................... 40.00 Multi-Channel Computer Aided Data Acquisition of: Acceleration ..................................................................... ............................................. By Quote Vibration ........................................................................... ............................................. By Quote Movements (1.0001 inch) ................................................ ............................................. By Quote Pressure .......................................................................... ............................................. By Quote Machine Control Movement ............................................. ............................................. By Quote Temperature .......................:............................................ ............................................. By Quote Strain Gauge .................................................................... ............................................. By Quote Stress Analysis ................................................................ ............................................. By Quote Metals Weld Procedure Qualification and Welder Qualification Weld Tensile Test ........................................................................... ............................ $60.00/ea. Weld Bend Test .............................................................................. .............................. 33.00/ea. Machining for Weld Test, 1/2" thickness and less .......................... .............................. 32.00lea. Machining for Weld Test, over 1/2" thickness ................................. .............................. 47.00/ea. Weld-Macro Etch ............................................................................ ..............................52.00/ea. Weld-Fracture Test ......................................................................... .............................. 33.00/ea. Weld-Radiographic ......................................................................... .............................. By Quote Report Charge ............................................................................... .............................. 45.00lea. Weld Procedures Qualifications ..................................................... .............................. By Quote KI2AZAIV & ASSOCIATES, IlVC. With O~j'ices Serving the Western United States P236 Annual Soils and Materials Testing Services May 9, 2007 Rancho Cucamonga, Califomia Proposal No. P-13309 EXHIBIT "C" SCHEDULE OF FEES Prindpal EngineeNGeologisVEnvironmental Sdentist .................................... ....................................................... $ 139 Senior Enginee7GeologisUEnvironmental Sdentist ....................................... ....................................................... $ 133 Senior Projed Engineer/GeologisNEnvironmental Sdentist ........................... ....................................................... $ 127 Projed EngineeNGeologiat/Environmental Sdentist ....................................... ................................:...................... $ 123 Senior Staff EngineerlGeologisUEnvironmental Sdentist ............................... ....................................................... $ 109 Staff EngineeAGeologisflEnvironmental Scientist ........................................... ....................................................... $ 96 GIS Analyst ...................................................................................................... ....................................................... $ 96 Field Operations Manager .............................................:................................. ....................................................... $ 85 Nondestructive Examination Technidan, UT, MT, LP* ................................... ....................................................... $ 80 Pull Test Techniden and Equipment' ............................................................. ....................................................... $ 80 Supervisory Technidan• .................................................................................. ....................................................... $ 74 Senior FieldlLaboratory Technidan' ............................................................... ....................................................... $ 89 Technical IllustratodCAD Operator .................................................................. ....................................................... $ 69 Field/Laboretory Technidan' ....................................................................:...... ....................................................... $ 64 ACI Conaete Technidan• ............................................................................... ....................................................... $ 64 Concrete/Asphak Batch Plant Inspedor ........................................................... ...................................................... $ 64 Spedal Inspector, Reinforced Concrete` ...............................................:......... ...................................................... $ 64 Spedal Inspector, Pre-stressed Canaete` ...................................................... ...................................................... $ 64 Spedal Inspector, Reinforced Masonry' .......................................................... ...................................................... $ 64 Spedal Inspector. Structural Steel` ................................................................. :................................:..................... $ 84 Spedal Inspector. Welding. AWS• ................................................................... ...................................................... $ 64 Spedal Inspector, Fireproofing` .....................................................................:.. ...................................................... $ 64 GeotechnicaUEnvironmentallLaboratoryAssistant ..............:........................... ...................................................... $ 53 Information Specialist ................................................ ........................................ ...................................................... $ 52 Data Processin ,Technical Editin ~ or Re roduction ...................................... ...................................................... $ 44 OTHER CHARGES Expert Witness Testimony ................................................................................. ...................................... . ...... $ 360 rtv Concrete Coring Equipment (ndudes one techniaan) ..................................... ............................................. $ 145 Mr Spedal Preparation of Standard Test Spedmens ............................................. ............................................. $ 64 Mr Inclinometer Usage ......................................._.................................................. ............................................. $ 32 Rrr Vapor Emission Kits ....................:...................................................................... ............................................. $ 30 Ikk Reber Locator (Pachometer) ............................................................................. ............................................. $ 10 Ihr Nuclear Density Gauge Usage .......................................................................... ............................................. $ 9 Mr Feld Vehicle Usage ........................................................................................... ............................................. $ 8 llv Direct Project Expenses ..................................................................................... ..................................... Cost plus 15 °k NOTES (Field Services) For field and laboratory technidans and spedal inspectors, regular hourly rates are charged during nommal weekday construction hours. Overtime rates at 1.5 times the regular rates will be charged for work performed outside normal mn- struction hours and all day on Saturclays. Rates at twice the regular rates will be charged for all work in excess of 12 hours in one day or on Sundays and holidays. Lead time for any requested service is 24 hours. Feld Technidan rates are based on a 2-hour minimum. Spedal inspection rates are Cased on a 4hour minimum for the first 4 hours and an 8- hourminimum for hoursexceeding 4 hours. Field personnel are charged portal to portal. 'Indicates rates that are based on Prevailing Wage Determination made by the State of Califomia, Director of Industrial Relations on a semiannual basis. Our rates vAll be adjusted in conjunction with the increase in the Prevailing Wage De- termination during the fife of the project INVOICES Invoices wilt be submitted monthly and are due upon receipt A service charge of / .0 percent per month may be charged on accounts not paid within 30 days. TERMS AND CONDITIONS The terms and conditions of providing our consuking services include our limitation of liability and indemnities as pre- sented in Ninyo & Moore's Work Authodzation and Agreement. Ci PW P237 Annual Soils and Materials Testing Services Rancho Cucamonga, California May 9, 2007 Proposal No. P-13309 SCHEDULE OF FEES FOR LABORATORY TESTING Laboratory Test, Test Designation, and Price Per Test solle c°„~, Aderbelg Umas, D 4318. CT 204 ...................................... .........5 145 Camera Analysis Chemical eM Phyalml, C 709.................. .............E 1.650 Catlfomla Bearing Ratio (CBR), D 1883 ........................... .........5 440 Compression Tests. Bx12 CyPoxler. C 39.............................. ............. E 22 CNoMa arld SuHaOe Cantata. CT 417 8 CT 422 ............. .........E 135 Concrete Mur Deafgn Revew, Job Spec ............................... .............E 140 CormdWetion, D 2435. CT 219....._ .................................. ........5 276 Concrete Mk Deepn, per Trial Betrh, 8 eyAMar, ACI .......... .............5 780 CPrmoAdeBOn -Time Refs. D 2435. CT 218 .................... .........E 70 Comefe Cores. Compeasion lexdudea tampllrp), C 42... ............,5 55 Bred Sheer- Remoldod, D 3080 .................................... .........E 290 DMnB Shdnlrage, C 167 _...................................................... .............E 250 Wed Sheer-llndisNrbed.D3080 ................................. ........5 250 Fbxwal TeatC 70................................................................. .............E 50 Durebllity IMex. CT 229 .................................................... ......:..E 150 Flexural Teel C 293..................................................._.......... ............. $ 55 Expansion IMex. D 4828, U8C 16.2 ................................ .........E 165 Flewnal Teat Ci 523.............................................................. ............5 80 6grermlon Potemlal (MeOwd A), D 4546 .......................... ........5 146 Gun9elShottmte, Panels. 3 as cores per panel erM fed. ACL........E 250 E>tpeneNe Preaeure (Metltod C), D 4546 ......................... ........$ 145 Jobelta TeeBng Laborelory...................................................... ............ Quote GeofabdcTenetle end Ebrgelbn Teat D4832 ............... .........5 185 Ltghhveighl Concrete FlA, Compression, C495..................... ............5 40 Hyllreullc COndudivtly~D5084 .....................:................... .........$ 300 Petroprephie A^aNsIS.C89B_............................................._. ............5 1.100 Flydrornelar Anelyels, D 422. CT 203 ........................._.... .........E 190 SpOBing TeroAe Strarpth, C 488....................._........._. ......_.. ..... S ....... 80 MolsWre. Ash, S OryaNC Matter of PaatlOrganic Sotla... ........d 110 Mdsaae Ooh/. 0 2218, Ci 228 ........................................ .........E 30 Relnfarclna end structural steel Moleturo and DemBy. D 2837 ................................_......... ........5 3B Firaproofmg OenaM TeW. UBC 79........................................ ............5 55 PemreebNty, CH, D 2434. CT 220._ ......................_......... .........5 230 HaMrtasa Test Rorlevatl, AJ70............................................. ....._.._.E 50 pH end Realak4ry, CT 843 ............................................._. .........E 140 HBh SaengBt BoIC had B Washer Canfombna, aeL A-32.. ............5 120 Proctor 4nsAy D 1557. D 898. CT 218. & ........................ .._....E 780 MetlY Spfioad ReWOrtzrp TensAe Teat, AG.............. ............5 95 AASHTO T-180 (Rork cortec6ws add S80) Pre-Stress StreM (7 v4ra). A 418 _....._...._........_ .................. ............5 140 R-value. D28H, CT 301 ................................................... ........5 250 Ctternkal Anerysis.A~8. A.815.:_........................._.............. ......._._S 120 Sara F-qulvabd, D 2418, CT 217 ................._.................. _. E ..... 90 1B TersAa or BeM up to No. 11, A 875 8. A 706.... .........._S 50 Sieve Anayak, D 422. Cr 202............_ ............................ .......5 110 Strucaral Steel Tervtla Test b 200,000 A1s. .. UP Sieve Anaysk. 200 Wash,D1140, CT 202 ..................... ...._..S 90 rna ( ~'nm8e#ra).A370._......................................._........... ......._._E 70 Spadfic Grevity. D 854 ..............._..............................._..... ........E 00 Welded Reirrfordng Tensile TesC UP to No. 11 bars. ACI..... ............E 55 Triardal .SIMar, CD, D 4787. T 297 .................................... ........E 380 Triaxial Shear, C.U., w/pore pressure, D 4767, T 2297 per pt.$ 330 !~Phett Concrete Tdardal Shear, C.U.. wlo pore preuixe, D 4767. T 2297 perpL. S 190 Asphalt Mk Design. Celtrarrs .................................................. ............5 2200 Trialdal Shear. U.U.. D 1E50 .............................................. .......5 140 Asphalt Mk Desgn Review. JPh SPec..._............_......:......._ ............E 150 Unconfined Compresson, D 2166. T 208..._ ................_.. ........E 700 6Nadbn. Ye Asph~lt'rxkrding Gradation. D 2772. CT 310. _..........8 215 Wax DerssAy. D 1188 .................._...................................... ........5 90 Film Stripping, CT 302....................._........._........ _. .. .............. ............$ 100 Hveem Sfab®ly and lMA Weight CTM OrASTM, CT 386..... .._........5 195 Roofing Marshall Stadtlty, Flov and lhtA Weight T-245 ................._.. ........._.8 215 Brdtt~ Roofing, culoW samples. D 2829 ........................ ........5 765 Maximum Thepelkgl lkr¢ Weight D 2041....._....._............._ ...........5 120 . Roofeq Materials Pnalys5. D 2829 ................................... ........$ 500 SvreA. CT 305 ....................................._.................................._ ...........8 185 Raofmg TBa AbsorpaoM1 (sat of 5), UBC 15-5 _ ................. .......5 190 UNI Weight sample or core. D 2728. C7300.........__............ ............$ 90 Roofap Tlk Slrergih Tes4 (set of 5), UBC 15-5....._ ........ ........5 780 APareaates Masonry Abawpaon. Goatee, C 127 .......................__......................_..: ............5 35 BrkkAbsapOon, 24fiour submersion. C 67 ..................... ........E 45 Absorption, Furs, C 728........................................................... ............8 35 Brldc AbsarpBOrL 54wur botlvp, C 87 ................................ ........E 55 CWy Lumps and Fdada Particles, C 142............................._ _.........5 100 Brkk Absorption, 7Eay, C 67 ............................................ __....5 80 Cleanrx:ss VaWe, CT 227.............................................._........ _.........E 120 Bddr Compesson Test C67 ................ ..... ........E 45 CrrsheU Parades, Ci205....................._.._.....__............._... ...........E 140 Brick Flflorescerwe,C67........._ ........................_._......._ .....,.5 45 DurebAAy, Coarse, CT 229..........................._......._.._.......... _..........5 130 &idc Modrdus d Rupture. C 67 ........................._.............. ...._..$ 40 DurebAAY, Fme, CT 229..................._..........._...__.._.._......_ ........._S 130 &itlc Moistua as received. C 67............_ ......................... ...._.S 35 Los Angeles AbresFan, C 131 ar C 535..._..........._................. ......__.S 180 Bride Saturetion CceKi 'Dent C 67........_._..........._ ............ ........5 50 ~9 DroPerBes ol6ne aggre9ata. C 87............._... ....__.S 276 Comets Blair Compression Test Bx8zi6. C 140 .......... ......_S 60 Orgarrie hnpwAiet, C 40......._._..__......_..................._.__.... ........_.S 55 Comets Bork Cordomuure Parkage. C 90._ ............._ .._..~ 440 Potential rmadivay ofPggregafe (Ctxmiral Mettxld), C 289. ._.._.._S 390 Gamete Boork Lrttear Shrvtkage, C 428 ........................... ..._.~ 120 Santl EQ1dva~nt CT 217..._..._._._......._._....................._._ ._........E 90 Corcrete Block lkdl Weight aril Absorpfion, C 140 .......... ..._.-S 55 S!~ mss. Coarse Aggregate, C 136..._._.......___...~ ...........E 105 Cores. Compresson or Shear Bond. CA Cotle_..........__. .._....5 55 Sxeue Aretyb6. Fete Aggregate (sltludsg v~5h), C 136....._. ._........5 105 Masonry Grout 3x3x6 prism compression, UBC 21-18.... ....._S 30 Sodxsn SuKate Sourdress (per s®5action), C 88....._...._. ...._~S 160 Masorry Mortar. 2x4 rylaMer corttPresslal. l18C 21-16_ ........5 30 Spedfic GreWy,Coarse.C12T....___......__.__..._.........._.. ..._._...E 75 Masorvy PrtsrR haS s¢e, compression, l1BC 21-il__.... __..S 110 Speafic Greedy,Fine.C128........_............___._.._........___ ....._._.S 85 Spedal preparation of atardartl test spedmens wBl be charyatl et the teduridan's haay rate. I4irryo d Moore @ aaredded to perform the PASHTO equivakn( of merry ASTM test procedures alhV _ I ~; 'Ihe City of Rancho Cucamonga Annual Soils and Material Testing Services SCE`-1~.~~~~T i ~l~" ~' ~'.~'„~i ~) ` EXHIBIT "C" Technician & Inspector Descnption tat=,/.^,es± Senior Soll Technician $67.00 Soil Technician $65.00 Public Works Inspector $67.00 Public Works Technician $65.00 Public Works Inspector -Asphalt Paving $67.00 Public Works Technician -Asphalt Plant $65.00 Public Work Inspector -Concrete Paving $67.00 Public Works Technician -Concrete Plant $65.00 Laboratory Technician -Field Lab $65.00 Laboratory Technician Batch Preparation $65.00 Special Inspector -Reinforced Concrete (ICBO) $67.00 Special Inspector -Pre-Stressed Concrete (ICBO) $67.00 Special Inspector Fire Proofing (ICBO) $67.00 Special Inspector Epoxy Bolting $67.00 Special Inspector Roofing/ Nailing $67.00 Special Inspector Masonry (ICBO) $67.00 Special Inspector -Masonry (DSA) $67.00 Special Inspector -Field Welding (AWS CWI) $67.00 Special Inspector-Shop Welding (AWS CWI) $67.00 Special Inspector -Structural Steel (ICBO) $67.00 Special Inspector- High Strength Bolting (ICBO) $67.00 Special Inspector -Timber $75.00 Special Inspector -Concrete Batch Plant $65.00 Special Inspector • Grout Batch Plant $65.00 ID Reinforcing or Structural Steel $65.00 Concrete Technician (ACI) $65.00 Ultrasonic Testing-Level II Technician $75.00 Ultrasonic Testing- Level III Technician $95.00 Magnetic Particle Technician -Level II $75.00 Liquid Penetrants Technician -Level II $75.00 Special Inspector -Radiographic Testing $125.00 Anchor Pull Tests $85.00 Bolt Torque Tests $85.00 Project Inspector (IOR) $95.00 These rates include all expenses and costs related to testing equipment and vehicle charges. "" Hourly rates are good until July 31, 2008. Theafter, these rates will cinrease at a rate of 3% per year to reflect the state mandated adjustment in prevailing wages. P238 RMA Group 28 ,- the City of Rancho Cucamonga Annual Soils and Material Testing Services Technician & Inspector, continued... Descrption r^ste/Cost Asphalt Coring $85.00 - Concrete Coring $85.00 Horizontal Wall Coring $90.00 Assistant Wall Coring $65.00 Coring Bit Wear (per inch) $2.00 Supervising Soil Technician $100.00 Supervising- Public Works $100.00 Supervising -Special Inspection $100.00 Traffic Control Personnel $55.00 Pick-up & Delivery of Test Specimens $55.00 Lab Aggregates Description Rate/Cost Abrasion by Los Angeles Rattler $165.00 Cleanness Value -Fine or Coarse $165.00 - Deleterious Substance Determination $120.00 Dry Rodded Unit Weight $100.00 Durability Index -Fine & Coarse $275.00 Durability Test -Coarse $195.00 Durability Test -Fine $170.00 Fineness Modulus $90.00 Flat and Elongated Pieces - (per size fraction) $175.00 Fractured Faces - (per size fraction) $75.00 Light Weight Particles $200.00 Moisture Content $20.00 Organic Impurities $80.00 Percent Clay in Sands by Hydrometer $175.00 Percentage Crushed Particles $165.00 Potential Reactivity-Chemical Method $350.00 Sand Equivalent $100.00 Sieve Analysis-Fine & Coarse Aggregates $135.00 Sieve Analysis-Fine Aggregates (passing No. 4) $120.00 Sieve Analysis-Coarse Aggregates (Retained on No 4) $85.00 Soundness by Sodium Sulfate-(Coarse Series) $425.00 Soundness by Sodium Sulfate (Fine Series) $510.00 Specific Gravity & Absorption of Coarse Aggregate $80.00 Apparent Specific Gravity of Fine Aggregate $95.00 Specific Gravity & Absorption of Fine Aggregate $130.00 Fine Aggregate Angularity (T304) $105.00 P239 RMA Group 29 'Ihe City of Rancho Cucamonga P240 Annual Soils and Material Testing Services r,-.l Lab Asphalt Description Rate/Cost Film Stripping $115.00 Kc Factor $105.00 ' Kf Factor $125.00 Moisture Vapor Susceptibility $245.00 Swell Potential (CAL 305) $180.00 Bulk Specific Gravity Per Specimen (ASTM Saturated Surface Dry) $40.00 Bulk Specific Gravity (ASTM Saturated Surface Dry Cores) $40.00 y, Bulk Specific Gravity Per Specimen (ASTM Parafilm Coated) $50.00 Bulk Specific Gravity (ASTM Parafilm Coated Cores) $50.00 -` Bulk Specific Gravity (CTM 308 Method A) $45.00 Bulk Specific Gravity (CTM 308 Method A Cores) $45.00 Bulk Specific Gravity (CTM 308 Method C) $40.00 _ Bulk Specific Gravity (CTM 308 Method C Cores) $40.00 - Field Test Maximum Density (CAL 375) $145.00 ` Lab Test Maximum Density (CAL 375) $185.00 ~ Lab Test Maximum Density-Hveem Method $185.00 Lab Test Maximum Density- Marshall Method $185.00 Theoretical Maximum Specific Gravity -Rice $195.00 Marshall Stability and Flow-lab compacted $280.00 Marshall Stability and Flow -field compacted $220.00 Hveem Stability $205.00 Hveem Stability and Density $245.00 Moisture Content of Mix (CAL 370) $50.00 Moisture Content of Mix (CAL 310) $185.00 - Tensile Strength Ratio (AASHTO T283) $600.00 Surface Abrasion Test (CAL 360) $750.00 _, Extraction -Percent Asphalt by Ignition Oven $125.00 Extraction -Percent Asphalt by Ignition Oven -Calibration $250.00 Extraction -Percent Asphalt by Solvents (Vacuum) $195.00 Extraction -Percent Asphalt by Solvents (Centrifuge) $195.00 _ Gradation of Extracted Aggregate $135.00 Percent Voids (CAL 367) $225.00 Percent Resdue by Evaporation (ASTM D244) $175.00 - Emulsion Sieve Test (ASTM D244) $95.00 Wet Tract Abrasion (ASTM D3910) $120.00 RMA Groap 30 - ^ ., "Ihe City of Rancho Cucamonga P241 Annual Soils and Material Testing Services - Lab Concrete r" , ^~ Description Fat>/Vest Mix Design Review -Calculation Only $225.00 Concrete Cylinder Cured and/or Compression Tested $25.00 Compression Test Cores-8" maximum diameter (including trimming $50.00 r Insulating Concrete Cylinders-CompressionTest $45.00 Insulating Concrete Cylinders -Constant Weight $45.00 Flexural Strength-Concrete Beams $105 00 Gunite Compression Tests . $45.00 Shotcrete Compression Tests $45.00 Concrete Modulus of Elasticity $175.00 Concrete Shrinkage Test (set of 3) $430.00 -~ Cement Content of Hardened Concrete $1,750.00 Splitting Tensile Test $75.00 Unit Weight of Cylinders $55.00 Air Content CAL 504 $70.00 - ' Ball Penetraction CAL 533 $70.00 Slab Moisture Test $95.00 - Side to Side Crush (CCTI T-108) $21.00 Water Retention of Liquid Curing Compound -CTM 534 $425.00 - ~ Length of Drilled Cores CTM 531 $45.00 Surface Abrasion of Concrete (CT 550) $400.00 - Density of Spray Applied Fire Proofing $60.00 Lab Masonry Description Fate/Cost Block Compressive Strength Test (set of 3) $75.00 Block, as Received Moisture & Absorption (set of 3) $50.00 Block, Lineal Shrinkage ASTM C426 (set of 3) $225.00 Block, Unit Weight and Dimensions (set of 3) $275.00 Block, Conformance to ASTM C90 (set of 9) $450.00 Brick, Compression (set of 3) $75.00 Brick, as received Moisture & Absorption (set of 3) $50.00 Brick, 5 hr Boil $95.00 Brick, Modulus of Rupture $95.00 - Mortar Compression Test (2" x 4" Cylinder) $25.00 Grout Compression Test (3" x 6" Prism) $25.00 Masonry Cores, Compression - 8" max. diameter $55.00 Masonry Cores, Shear - 8" max, diameter $65.00 Tensile Test - CMA Method $75.00 _ Masonry Assemblage Compressive Strength 8" Block $75.00 Masonry Assemblage Compressive Strength 12" Block $45.00 Masonry Assemblage Compressive Strength 16" Block $125.00 ^ Trimming of Test Specimens $30.00 Cube Compression Test 2x2x2 $25.00 Roof Tile Conformance (set of 10) $425.00 Mortar Strength of PCC Sand -CTM 515 $800.00 RMA Group 31 r~ 'Ihe City of Rancho Cucamonga Annual Soils and Material Testing Services Lab Steel Description Tension & Bend -Rebar (No. 11 or smaller) Tension & Bend -Rebar (No. 14) Tension & Bend -Rebar (No. 18) Chemical Analysis Tension Test -Rebar Bend Test =Rebar Tension Test -Structural Steel Bend Test -Structural Steel Rate/Cost $65.00 $90.00 $120.00 $250.00 $40.00 $45.00 $75.00 $45.00 Lab Soil :-~ Descrption Rate/Ccst Atterberg Limits $175.00 California Bearing Ratio -Corps. Eng. Method $425.00 _ Consolidation (no time rate) $190.00 ^, Consolidation (with time rates) $275.00 .- Direct Shear $190.00 Expansion Index (UBC Standard 29-2) $125.00 ,' Permeability of Soil $225.00 Hydro Collapse Potential $125.00 Hydrometer Analysis $200.00 Lab Density Determinations by Drive Tube $15.00 Lab Moisture Determinations $8.00 ` Matric Suction -Filter Paper Method $95.00 Maximum Density -Optimum Moisture (ASTM D1557) $150.00 - Calif Impact Max Density (CAL 216) $170.00 Percent Organic Materials $35.00 pH & Resistivity of Soils Saturated Paste $45.00 R-Value $250.00 Sand Equivalent $100.00 _. Sieve Analysis of Soils $135.00 Sieve Analysis of Soils -Wash Only $50 00 f Soluble Sulfate . $45.00 - Specific Gravity of Soils $150.00 Swell Potential $175.00 Unconfined Compression Test $125.00 ESP -Sodium Exchange Potential ~ $45.00 -° Sail Cement (set of 3) $580.00 Shrinkage factor by Resin $120.00 Maximum Density -Optimum Moisture Soil Cement (ASTM D558) $195.00 Laboratory Specimen Preparation D559 ~ $65.00 r Compression Test Soil Cement D1633 $35.00 Chloride Content (CTM 422) $30.00 Corrosion Testing CTM 643 $95.00 P242 RMA Group 32 ~. The City of Rancho Cucamonga Annual Soils and Material Testing Services Professional and Office Personnel Descrip?ion Principal Engineer Principal Engineer -Expert Witness Principal Engineer-Court Appearance Principal Geologist Principal Geologist -Expert Witness Principal Geologist-Court Appearance Project Engineer Project Geologist Project Manager Staff Engineer Staff Geologist Drafting Administrative Exploratory Equipment Description Dutch Cone Pentrometer Portable Drilling Equipment Backhoe Bucket Auger Hollow Stem Auger Air Rotary Drill Rig Rotary Wash Drill Rig Rate/Coat $175.00 $325.00 $500.00 $175.00 $325.00 $500.00 $135.00 $135.00 $120.00 $105.00 $105.00 $75.00 $35.00 Race/Cost $185.00 $225.00 $95.00 $225.00 $210.00 $250.00 $275.00 RMA Group 33 P243 'Ihe City of Rancho Cucamonga Annual Soils and Material Testing Services ' GENERAL NOTES ~- ..., General Charges ,_ Inspection charges start at the scheduled show up time at the job site. There will be a minimum Two (2) hour show up charge and a minimum four (4) hour charge for all inspections and a minimum eight (8) hours for any work over four (4) hours. • RMA requires twenty-four (24) hour prior notification for scheduling inspectors and/or technicians. r' . ` Materials test and Inspection report mail expenses will be charged at a rate of $5.00 per report. This charge will include the distribution of up to 4 copies of each report to various agencies and/or consultants via U.S. Mail. Additional copies will be charged at a rate of $0.50 per report page. Special delivery or overnight charges will be charged at cost plus 15°~ unless billed directly to and paid for by client. 1 _ Preliminary Geotechnical, Investigation and Grading reports will be charged at a rate of $25.00 per I report. • Reproduction charges for plan copies will be $1.50 per page for 24" x 36" or smaller plans and $2.50 per page for larger plans. ' ' Outside services will be billed at cost plus 15°~, unless billed directly to and paid for by client. ', Overtime Charges • Work pertormed in excess of 8 hours per day and/ or on Saturdays will be charged at 1.5 times the unit rate for the appropriate personnel. • Work performed on Sunday or recognized holidays will be charged at 2.0 times the unit rate for the appropriate personnel. PER DIEM ANDTRAVEL CHARGES • An $55.00 charge per day will be applied when our personnel are required to stay overnight at remote locations. • Travel time to remote locations will be billed at the rate for the personnel performing the work while traveling to a remote location or a location requiring overnight stay. Night Work • A $2.00 per hour surcharge will be added to all personnel rates for work performed during night shifts. I P244 RMA Group 34 Leighton Consulting, Inc, A LEIGH TON GROUP COMPANY ~X~ II B'~ 2007 PROFESSIONAL FEE SCHEDULE* FOR PREVAILING WAGE PROJECTS PROFESSIONAL SERVICES Technical Staff Hourlv Rate Laborer" ........................................................................................................................ ........................................................ $75 Soil/Field Technician" .................................................................................................... ..........................................................75 Staff Engineer/GeologisUScientisUField Supervisor ................:...................................... ........................................................ 110 Senior Staff Engineer/GeologisUScientist ....................................................................... ........................................................125 Operations Manager/Equipment Operator ...............:..................................................... ........................................................130 Project Engineer/GeologisVScientist .............................................................................. ........................................................130 Senior Pmject Engineer/GeologisUScientist ................................................................... ........................................................140 Associate ........................................................................................................................ ........................................................155 Pri ncipa I ......................................................................................................................... ........................................................ 200 Senior Principal .............................................................................................................. ........................................................220 Technical Support Staff Hourlv Rate Administrative Assistant/Word Processor ............................................................................................................................... $74 CAD Operator/Technical Illustrator/GIS Specialist .........................................................................................................:........100 Engineering Equipment Unit Rates Vehicle Usage ...................................................................................... .................................................................... $10 per hour Tiltmeter, Inclinometer Units ................................................................. ..................................................................... 200 per day Nuclear Soil Gauge .............................................................................. .......................................................................84 per day GPS Station .......................................................................................... .....................................................................168 per day Other Equipment .................................................................................. ................................................................. Upon Request OTHER TERMS AND CONDITIONS P245 • Overtime for field personnel (all technician and staff levels) will be charged at 1.5 times basic hourly rate listed above. • Exped witness testimony will be charged at 2.0 times the above rates, with a minimum charge of four hours per day. • Invoices are rendered monthly, payable upon receipt. • Proposals are valid for 30 days, unless otherwise stated in the proposal. • Heavy equipment, subcontractor fees and expenses, supplemental insurance, travel, shipping, reproduction, and other reimbursable expenses will be invoiced at cost plus 20%, unless billed directly to, and paid by client. • Client agrees to provide all information in Client's possession about actual or possible presence of buried utilities and hazardous materials on the site, and agrees to reimburse Leighton Consulting for all costs related to their unanticipated discovery. • These rates are predicated on standard insurance coverage and a limit of liability to our fees for the project. • For "paid when paid" contracted work, Leighton Consulting shall receive payment within 10 calendar days from when our Client receives payment for our services. Minimum Hourly Charges for Field Technicians: 1. Monday-Friday .................................................................................... 2. Saturday and Sunday .......................................................................... ................... 2hours minimum ................... 4hours minimum Effective through June 30, 2006, after which rates will increase 5% or an amount equal to the increase in the CPI of the California Prevailing Wage rate, whichever is greater, effective July 1. 9060 302 1-07-P 10532 Acacia Street, Suite B-6 • Rancho Cucamonga, CA 91730 909.484.2205 • 909.484.2170 • www.leightonconsufting.com Leighton Consulting, Inc. A LEIOHTON GROUP COMPANY GEOTECHNICAL LABORATORY TESTING PER TEST RATES Identification and Index Properties (ASTMI Moisture Content Moisture and Density (ring samples) Moisture and Density (chunk samples) Moisture Content & Density (Shelby tube/cutting ) Atterberg Limits (3 moisture points) Atterberg Limits (organic) Single PoinUNon•plastic Visual classification of point asnon-plastic Particle Size: Sieve (passing 1 VZ-inch to - #200) Sieve (passing 6-inch to - #200) Hydrometer only Sieve and Hydrometer (1'fi-inch) Dispersive Characteristics of Clay Soil (double Hydrometer) Specific Gravity: Fine (passing #4) Coarse (retained on #4) P246 Unit Rate Shear Strength (ASTMI Unit Rate $16 Pocket Penetrometer $16 26 Torvane 16 58 Single Normal Load Direct Shear 105 63 3 Load Direct Shear, Consolidated Undrained (0.05 in. /min.) 265 121 3 Load Direct Shear, Consolidated Drained (<0.05 iNmin.) 305 182 Remolding or Hand Trimming of specimens (3 points) 78 84 Residual Shear -price per additional one-way pass per point 58 11 Torsional Shear 620 74 Oriented or Block Hand Trimming 58 135 110 Static Uniaxial and Triaxial Strength Tests (ASTMI 158 Unconfined Compression /wan stressrsrrain proq $89 89 UUTest-Unconsolidated/Undrained(persrress) t68 89 Consolidated Undrained (CU,R) (per stress) 347 84 Three Stage Triaxial Tests 608 Total Porosity - On Shelby tube sample -calculation only Total Porosity - On other sample -calculation only Photograph of sample Shrinkage Limits (wax method) Pinhole Dispersion Sand Equivalent (SE, CTM 217) Percent Passing #200 Sieve, wash sieve, only (ASTM D 1140) Soil Chemistry pH Elecfrical Resistivity -single point - as-received moisture Minimum Resistivity (minimum of 3 moisture points) pH and Minimum Resistivity Sulfate Content - Gravimetric Sulfate Screen Chloride Content Corrosion $Ulte: pH, chloride, minimum resistivity and sulfate (gravimetnc) Organic Matter Content (ASTM D 2974) Compaction (moisture and density curves) Standard Proctor (ASTM D 698) Compaction - 4 points 4 inch diameter mold 6 inch diameter mold Mod'rfied Proctor (ASTM D 1557) - 4 points 4 inch diameter mold 6 inch diameter mold Check Point Relative Density (0.1 cubic foot mold) Caltrans Wet Density Compaction Curve (CTM 216) California Bearing Ratio (CBR) - 3 points' -1 point' 137 Consolidation and Swell Tests (ASTM 105 Consolidation (w/one time deformation curve) $194 11 Each Additional Time Deformation Curve 47 126 Each additional load/unload w/o Time Deformation Curve 42 210 Expansion Index (EI, ASTM D 4829-03) 131 89 Expansion Index (UBC 18-12) 165 58 SWel00011apse Test (A) 10 normal loadlunloads wlo time curves 289 Single Load SwelVCollapse Test (B) sear, load, and inundate 105 Collapse Potential of Soils (ASTM D 5333-03) 194 Laboratory Permeabilitv Tests $42 Permeability (Hydraulic Conductivity) 42 -Undisturbed driven tube sample $194 89 -Remolded specimen 236 131 Triaxial Permeability (at one effective stress) 294 66 • Each Additional Effective Stress 121 32 -Hand Trimming for Horizontal K 58 68 -Daily charge for Long Tenn Tests (> 7 days) 47 221 Remolding of Test Specimens 58 63 Air Permeability (includes moisture & density) 100 Air Permeability (modified for soils) 173 Caltrans Tests (California Test Methods) $182 R-Value, untreated soils (CTM 301, 3/2000) $289 215 R-Value, lime or cement treated soils (57% additive) 338 Sampling Equipment Chames 193 Box of Sample Rings (28 samples per box) $125Ibox 225 Daily Ring-Lined Drive Sampler Equipment Usage 37/day 79 236 All soil samples should be free of hazardous materials. Standard Wm-around time 215 for test results is 10 working days. Samples will be stored for 3 months after which 557 Mey will be discarded. Prior notifcakon is required if samples need to be stored for a bnger time. A monthly storage fee of $10 per bag and $5 per sleeve will be applied. 1 ~ 7-07-P 10532 Acacia Street, Suite B-6 • Rancho Cucamonga, CA 91730 909.484.2205 • 909.484.2170 • www.leigh[onconsulting.com Leighton Consulting, Inc. q LEIGHTON GROUP LOMPq NY P247 MATERIALS TESTING 8~ INSPECTION SCHEDULE OF SERVLCES Task Professional Construction Materials Engineering Services Hourly Rate 6100 Project Management /Materials Inspection Manager $105 7100 Principal Engineer 168 7101 Registered Civil Engineer 127 7102 Staff Engineer gg 7103 Administration /Secretarial Time 74 7104 Reports -Test Results 17 each 7105 Review of Files for Final Letter of Affidavit (min. 2 hours) 144 7106 Expert Witness, Consultation and Court Appearances (min. 4 hours) 277 7107 Submittal Review for Compliance with Project Plans and Specifcations 144 Task Special Inspection Services Hourlv Rate 6200 Special Inspection Concrete ICC ggg 6201 Special Inspection Post-Tension Concrete ICC gg 6202 Special Inspection Structural SteelNJelding & Bolting ICC gg 6203 SpeciallnspectionWeldingAWS/CWI 78 6204 Special Inspection Masonry ICC gg 6205 Special Inspection Masonry DSA 78 6207 Special Inspection Asphalt gg 6208 Special Inspection Fireproofing ICC gg 6211 Special Inspection Shotcrete ICC 68 6212 Special Inspection Shotcrete DSA 78 6213 Special Inspection Epoxy Injection & Anchors gg 6216 Building Inspection ICC gg 6217 Fabrication Inspection (Local) AWS/CWI, ICC, Glulam 7g 6218 ~ Fabrication Inspection (Outside Local Area) Quote 6219 Inspector Verified Report (DSA-6) 78 Task Technician Services Hourlv Rate 6230 Technician-Materials (ACI Tech/Rebar Tag & Sample) $gg 6232 Coring and Sizing (in house) gg 7120 Laboratory Technician gg 6233 Pachometer Survey -Technician 68 6234 Schmidt Hammer Survey -Technician gg 6235 Moisture Testing -Technician gg 6236 Grounding Rod Soil Resistance Test -Technician Quote 6237 Pull-out Test on Embedded Bolts, Anchors and Dowels 65 6238 Earth Anchor Hold Down Test (4 Hour, Full Load Application with 5 minimum)- puote 6239 Earth Anchor Hold Down Test (Prelude /Short Term, w/Full Load) Quote 6240 Coring Concrete, Masonry or Asphalt in Field Quote 6241 Sawing Concrete, Masonry or Asphalt in Field Quote 6242 Pick-up and Delivery -Standard 84/trip 6243 Technician Travel Time (>40 mile radius from Leighton Consulting laboratory) 71/hour Task Equipment Charges Dailv Rate 6300 Skidmore-Wilhelm Bolt Cell $42 6301 Torque Wrench 16 6302 Air Meter 21 6303 Pachometer 53 6304 Schmidt Hammer 32 6306 Vibrating Probe (Concrete) ~ 42 6307 110V, SOA Generator 125 1-07P 10532 Acacia Street, Suite B-6 • Rancho Cucamonga, CA 97730 909.4842205.909.4842770 . www.leightanconsulfing.com f Leighton Consulting, Inc, A LEIGH TON GaOUP LOMVANY Task Concrete Strength Characteristics Method Per Test 7200 Concrete Cylinders (6-inch by 12-inch) -Compression ASTM C-39 $23 7201 Gunite /Shotcrete Cores (Lab Coring & Testing Only) ASTM C-42 56 7202 Lightweight Fill Concrete (3-inch by 6-inch) ASTM C-495 36 7203 Compression, Concrete or Masonry Cores (testing only) s6-inch diameter ASTM C-42 36 7204 Splitting Tensile - 6-inch by 12-inch cylinder ASTM C-496 42 7205 Flexural Strength of Concrete (Simple Beam with 3`' pt. Loading) ASTM C-78 58 7206 Mix Design, Determination of Proportions 200 7207 Mix Design, Review of Existing 150 7208 Laboratory Tdal Batch with Slump, Unit Weight 8 Air Content ASTM C-192 473 7209 6-inch by 12-inch Cylinder, Make and Test (lab trial batch) ASTM C-192 23 7210 3-inch by 6-inch Grout Pdsms, Make and Test (lab trial batch) ASTM C-192 23 7211 6-inch by 6-inch Flexural Beams, Make and Test (lab trial batch) ASTM C-192 34 7213 Cylinder Molds, 6-inch by 12-inch, 2-inch by 4-inch when not used with testing 3 7214 Unit Weight of Hardened Light weight Concrete ASTM C-567 34 7215 Rapid Cure Concrete Cylinders (Boil Method) ASTM C-684 34 7216 Drying Shrinkage (Four Readings, up to 90 days, 3 bars) ASTM C-157 263 7217 Modulus of Elasticity/Poisson's Ratio 3-inch by 6-inch cores ASTM C-469 368 7374 Compressive Strength -Concrete Cylinder t CTM 521 23 7376 Flexural Strength of Concrete (simple beam w/ center point loading) ? CTM 523 84 Task Aggregate Properties Method Per Test 7240 Sieve Analysis of Fine and Coarse Aggregate ASTM C-136 $135 7241 Sieve Analysis-Finer than #200 (Wash) ASTM C-117 79 7242 LA Rattler-Smaller Coarse Aggregate < ASTM C-137 163 7243 LA Rattler-Larger Coarse Aggregate > ASTM C-535 189 7244 Soundness Magnesium, Sodium ASTM C-88 215 7245 Organic Impurities ASTM C-40 68 7246 Clay Lumps, Friable Particles ASTM C-142 131 7370 Soil & Aggregate Preparation & Sieve (Fine & Coarse Aggregate) •' CTM 201 & 202 263 7373 Grading & Specific Gravity Calculation ' CTM 105 79 7247 Durability Index CTM 229 131 7248 Cleanness Value of Coarse Aggregate CTM 227 105 Task Masonry Method Per Test 7260 Mortar Cylinders (2-inch by 4-inch) ASTM C-780 $23 7261 Mortar Cubes (2-inch by 2-inch) ASTM C-109 23 7262 Grout Prisms (3-inch by 6-inch) ASTM C-1019 23 7263 Compression, Concrete or Masonry Cores, s6-inch diameter (Testing Only) ASTM C-42 34 7264 CMU Compression (3 required) to size 8-inch by 6-inch by 16-inch ASTM C-140 45 7265 CMU Compression (3 required) greater than 8-inch by 8-inch by 16-inch ASTM C-140 50 7266 CMU Moisture Content, Absorption 8 Unit Weight (6 required) ASTM C-140 84 7267 Masonry Efflorescence (5 required) ASTM C-67 63 7268 CMU Linear Drying Shrinkage ASTM C-426 95 7269 CMU Grouted Prisms (compression test s B inch by 8-inch by 16-inch) ASTM E-447 158 7260 CMU Grouted Pdsms (compression test > B-inch by B-inch by 16-inch) ASTM E-447 210 7261 Masonry Core-Shear Title 24 (Test Only) 63 Task Brick Method Per Test 7290 Compression (5 required) ASTM C-67 $40 7291 Modulus of Rupture (5 required) ASTM C-67 40 7292 Absorption, Soak (5 required) ASTM C-67 32 7293 Absorption, Boil (5 required) ASTM C-67 32 7294 Absorption, Saturation Coefficient (5 required) ASTM C-67 47 7295 Initial Rate of Absorption (5 required) ASTM C-67 40 7296 Efnorescence (5 required) ASTM C-67 53 7297 Efflorescence with Mortar (5 required) ASTM C-67 63 P248 1-07P 10532 Acacia Street, Suiie B-6 . Rancho Cucamonga, CA 91730 909.4842205 • 909.4842170 • www.leightonconsulting.com ' P Leighton Consulting, Inc A LEIGHTGN GROUP COMPANY ' Task Steel Reinforcement Method Per Test 7300 Tensile Test, Up to No. 10 ASTM A-370 $42 7301 Tensile Test, No. 11 and over ASTM A-370 89 7302 Bend Test, Up to No. 6 ASTM A-370 34 7303 Bend Test, No. 9 and over ASTM A-370 SD Task Structural Steel Method Per Test 7310 Tensile Strength, 5100,000 pounds axial load ASTM A-370 $42 7311 Tensile Strength, 100,000 to 200,000 pounds axial load ASTM A-370 58 7312 Bend Test ASTM A-370 37 7313 Pipe Flattening Test ASTM A-370 Quote 7314 Machining and Preparation of Samples ASTM A-370 50 7315 Brinell & Rockwell Hardness Test ASTM A-370 53 7316 Chemical Analysis, Carbon and Low Alloy Steel Quote Task Pre-stressing Method Per Test 7320 Prestressing Wire ASTM A-416 $158 7321 Sample Preparation (cutting) 50 7322 Prestressing Cable, 7 Wire (Breaking Strength/Modulus of Elasticity) ASTM A-416 166 Task Weld Procedure and Welder Qualifications Unit Rates 6320 Welder CertificationANeld Procedure Review (AWS/CWI) $74/hour 7330 Weld Tensile Test 40 each 7331 Weld Bend Test 26 each 7332 Weld-Macro Etch 45 each 7333 Bolt Tensile Test 50 each Task Fireorooflng Method Per Test 7340 Unit Weight (Density) UBC Std. 7-6 $53 7341 Cohesion/Adhesion UBC Std. 7-6 62 Task Asphalt Concrete. General Testing Method Per lest 7350 Extraction, Percent Asphalt and Gradation ASTM D 2172/ C 136 $194 7351 Extraction & Percent Asphalt (only) ASTM D 2172 152 7355 Extraction and Gradation Only 'ASTM D 2172/ C 136 175 7352 Bulk Sp Grav -Molded Specimen or Cores ASTM D-1188 53 7353 Maximum Density -Hveem CTM 308 84 7354 Stabilometer Value CTM 366 263 7357 Bituminous Mixture Preparation CTM 304 79 7377 Moisture Content of Asphalt i CTM 370 58 7378 Sampling Highway Materials/Products (Roadway Structural Sections) T CTM 125 per hour Quote 7379 Extraction by Ignition Oven CTM 382 (812003) 55 Rubbedzed Asphalt add 25°k Task Mix Design/Control Method Per Test 7360 Mix Design -Hveem Including Aggregate Tests per Design ASTM D 1560/CTM 366 puote 7361 Mix Design -Marshall Including Aggregate Tests per Design ASTM D 1559 Quote 7362 Field Mix -Hveem Stability per point ASTM D 1560/CTM 366 $156 7363 Field Mix - Marshall Stability per point ASTM D 1559 158 Task Moisture Vapor Emission Rate (MVERI Test Method Per Test 6325 Moisture Test Kit (excludes labor to perform test) ASTM E-1907 $57 Task Outside Services Non-Destructive Testing (NDT) of Welds ANSI Quote Radiographic Testing Quote 'soil t material ", soil & materials P249 1-07P 10532 Acacia Street, Suite B-6 • Rancho Cucamonga, CA 91730 909.484-2205 • 909.4842170 • www.leightonconsulting.com Leighton Consulting, Inc. A LEIGNTON GROOP CDM PANY BASIS OF CHARGES FOR MATERIALS INSPECTION & TESTING REGULAR WORK HOURS: First 8 hours between 6:00 a.m. and 5:00 p.m. Monday through Friday, except holidays. TIME AND ONE HALF: After 8 hours and up to 11 hours Monday through Friday and Saturdays. DOUBLE TIME: After 11 hours and Sundays. P250 TRIPLE TIME: Holidays: New Years, Memodal Day, Independence Day, Veterans Day, Thanksgiving and the day after Thanksgiving, Christmas Day and Labor Day. MINIMUM HOURLY A. Special Inspector (Field Time Onlvl CHARGES - 1. Cancellation of Inspections not canceled by 4:00 p.m. on preceding day .................. 2Hours Inspectors & Technicians: 2. One-half working day or less .....................................................................................4 Hours 3. Over one-half working day/or begins before noon and extends into aftemoon..........8Hpurs B. General Inspector (Field Time Onl 1. One-half working day or less ................................................................................ ..... 4 Hours 2. Over one-half working day/or begins before noon and extends into aftemoon..... .....8Hpurs C. Technician -Field/Concrete 1. Cancellation of Inspections not canceled by 4:00 p.m. on preceding day ............. .....2Hpurs 2. One-half working day or less ................................................................................ .....4 Hours 3. Over one-half working day/or begins before noon and extends into aftemoon..... .....8Hpurs CYLINDER HOLDS: After all designated 28-day breaks for a given set meet specified compressive strength, all "hold" cylinders will automatically be disposed of, unless specified in writing prior to the 28-day break. OUTSIDE SERVICES: Outside services performed by others and direct costs expended on the client's behalf are charged at cost plus 20°k. These expenses include equipment rental, parking, subsistence, photographs, co- insurance endorsement, etc. REPORT CHARGES: Secretarial time will be charged at $70 per hour. A maximum of 6 copies will be issued for each report. FILE SEARCH 8 Minimum $70 will be charged for Secretarial Time. REISSUE OF REPORT: REPORTING: All reports contracted for by the client will be considered confidential information and submitted directly to him. We will require the authorization of the client prior to distribution to parties other than those designated in Section 1701 of the Uniform Building Code or Title 24, Part 1, Califomia Administrative Code. PAYMENT TERMS: Payment for services is due upon presentation. If not paid within 30 days of the invoice date, they will be considered past due and a canying charge of 1-1 /2% per month (or the maximum rate allowed by law) will be added to the unpaid balance, until paid in full. Any Attorney's fees or other costs incurred in collecting any delinquent accounts will be added to the amounts due and shall be paid by the party invoiced. COMPLETION: Inspector will remain on job until discharged by designated competent authodty. CANCELLATION: No Charge if made before 4:00 p.m. of the preceding work day. See Minimum Charge. PARKING: When not furnished for Inspector, parking will be charged at cost plus 20%. SUBSISTENCE: On remote jobs, subsistence, when not furnished for Inspector, will be charged at cost plus 20%. INSURANCE: We carry worker's compensation, general, auto and professional liability insurance. Additional cost of any special insurance required by the client, including increased policy limits, adding additional insured parties, and waivers of subrogation will be billed at cost plus 20 percent. LICENSES & PERMITS: The additional cost of any special licenses or permits for a project will be billed at cost plus 20 pement. PREVAILING WAGE: The houdy rates provided are in compliance with prevailing wage requirements. As the rates for Califomia Prevailing Wage increase, our houdy rates will increase accordingly. 1-07P 10532 Acacia Street, Suite B-6 • Rancho Cucamonga, G4 91730 909.4842205 • 909.4842170 • www.leightonconsulting.com EXHIBIT "C" 2007 PREVAILING WAGE FEE SCHEDULE P251 11650 bGssion Pazk Die, Suite 105 • R2ncho Cucamonga, CA 91730 (909) 980-6~F55 • Faz (909) 980-6435 P252 GENERAL FEE S CHEDULE FOR PROFESSIONAL & TECHNICAL SERVICES Professional Principal Engineer ................................... .. Registered Senior En ineer ....................... ....................................................... $165.00/hr. g ...................... Registered Geolo ist ................................................................................125.00/hr. g ................................. Certified Asbestos Ins ecto /M ................................................................................115.00/hr. p r anager ... roject Engineer/Mana er ............... ............................................... 110.00/hr. .................. g ........................ Project Geologist ........................................ ............... .................................................................110.00/hr. ........... Chemist .................................... ..... ................................................................110.00/hr. ................... nvironmental S ecialist ............. _..... ..................................... 110.00/hr. ........................ p .......................... roject Administration & A l i ........................................ .................................. 110.00/hr. ...... na ys s .......... Field Engineer/Ins ector .............. .................................................................110.00/hr. p ........................... Field Geologist ............................................ .............. .................................................................105.00/hr. .. ......... ....................................................................105.UU/hr. Technical Engineering Technician .................... .. . ..... . nvironmental Technician .................. .............................................. .......... $69.00/hr. ....................... ...... AutoCad/Engineering Technician ............ ................. ................................................................ 69.00/hr. ............ Support ....................................................... •••••••••••••.65.00/hr. Clerical .................. ......................................... Subsistence ........ ..........................................................$45.00/Report ............................................ ..........................:. .......85.00/day. .......................... ENVIRONMENTAL SERVICES P253 Asbestos Consultation and Analysis Asbestos Project Manager ......................................................................................................$110.00/hr. Asbestos Technician ....................................................................................................................85.00/hr. Analyze for Asbestos per EPA (PLM) Procedures .................................................:....... 35.00/sample Consult for Asbestos Abatement ............................................................................................. By Quote Wells Groundwater Monitoring Well Installations ......................................................................... By Quote Groundwater Extraction Well .................................................................................................. By Quote Vapor Monitoring Well Installation ....................................................................................... By Quote Vapor Point Installation ............................................................................................................ By (7i~nta J a-~~~ apor Extraction Well ............................................................................................................... By Quote Environmental Drilling, Exploration, Travel Light Duty Drilling (continuous flight auger by Mobile Drill Minuteman or Giddings) ..............:.............................................................................$155.00/hr. Drilling (continuous flight, hollow stem auger or rotary wash, w/2 operators] CME 45 Drill Rig (truck mounted) ..............................................................................175.00/hr. CME 55 Drill Rig (truck mounted) .......................................................:......................185.00/hr. Mobile Drill B-61/HDX Drill Rig (truck mounted) .................:.................................185.00/hr. Mileage (support vehicles) ............................................................................................ 00.50/mi. Mileage (drill rig) ............................................................................................................ OD.80/mi. Other Equipment & Services Rates Sample Container Charge: Stainless Steel Tube (including caps, Teflon/aluminum foil, labels, etc.) ..............$10.00/ea. 6" Brass Sleeves (including caps, Teflon aluminum foil, labels, etc.) ........................5.00/ea. . Personal Protective Equipment ............................................................................................... By Quote Hydropunch II Screen/Points/Seals ........................................................................................ By Quote Moss Wire Line Continuous Core Soil Sampler ......................................................:........... 300.00/day Steam Cleaner or Pressure Washer .......................................................................................125.00/day Magnetic Cable Locator ............................................................................................................ By Quote Photoionization Detector .............................................................................................. ...100.00/day ....... Hermit 2000 Datalogger Aquifer Testing Equipment .......................................................... By Quote Magnetometer ................:........................................................................................................... By Quote Electromagnetometer ...................................................:............................................................ By Quote Clean-up/Remedial Equipment ............................................................................................... By Quote Chemical Analysis of Soil and Groundwater Samples ........................................................ By Quote tsnv 1 n~.nrviLAL DEKVICES P254 Soils -Foundations -Geology Exploratory Drilling, Sampling, and Travel Light Duty Drilling (continuous flight auger by Mobile Drill Minuteman or Giddings, operator only) ..................................................................$155.00/lu. Drilling (continuous flight, hollow stem auger or rotary wash, w/2 operators) CME 45 Drill Rig (truck mounted) ..............................................................................175.00/hr. CME 55 Drill Rig (truck mounted) ..............................................................................185.00/hr. Mobile Drill B-61/HDX Drill Rig (truck mounted) ...................................................185.00/hr. Mileage (support vehicles) ............................................................................................ 00.50/mi. Mileage (drill rig} ....................................:......: .......................................00.80/mi. Laboratory Tests Sieve Analysis, Coazse, ASTM C 136 .... ............................................................................... Fine (including wash), ASTM C 137, C 177 .... .$160.00/ea. .................. ................................................ Hydrometer Analysis, ASTM D 422 ............ .....95.00/ea. .......... .............................................................. Specific Gravity, Bulk SSD, Coazse, ASTM C 127 C 117 ..... 90.00/ea. , .................................................. Fine, ASTM C 128 .................. ...115.00/ea. ................................................. ...........................:.................. Atterberg Limits, ASTM D 4318 ................. . ... 195.00/ea. ... ......... . ............................................................. Moisture-Density Relations of Soils, ASTM D 698 D 1557 State 216 .. 160.00/ea. , , ............................. Consolidation Test ASTM D 2435 ..175.00/ea. .................................... ................. .................................... Triaxial Compression Test, ASTM D 2850 ..225.00/ea. Unconsolidated, Undrained . . . .................................................................................... Consolidated, Undrained ........ ..235.00/ea. ............................. Consolidated, Undrained with Pore Pressure 325.00/ea. ......................................................... Unconfined Compression Test, ASTM D 2166 .. ..500.00/ea. .................................................................. Expansion Index, UBC-29-2 ...................... ....85.00/ea. .............................................................................. Duect Shear Test, ASTM D 3080 .195.00/ea. Consolidated, Drained, 3 points ................. ................................................................ Permeability, Constant Falling Head, ASTM 2434 .215.00/ea. ........................................................ ...... Permeability, Falling Head/Flexible Wall (ASTM D5084) 1 4"-4" .225.00/ea. , . .................................... Permeability, Falling Head/Flexible Wall (ASTM D5084) 6" .325.00 ea. , ........................................... Permeability, Falling Head/Flexible Wall (ASTM D5084) 12" .450.00 ea. , ......................................... Permeability Sample Remold ............................. .750.00 ea. ............................ ............. ........................... Sulfate Content .................. ...40.00 ea. ......................................................................................................... "R" (Resistance) Value, Cal. 30I, ASTM D 2844 : ..40.00/ea. ................ ............. ....... ............................... "R" (Resistance) Value, Lime Treated or Requiring Recombining 240.00/ea. 280 00 ..................................... California Bearing Ratio, ASTM D 1883 ....... . /ea. .......................................................................... Plate Bearing Test, ASTM D 1195 D 1196 ... 650.00/ea. , ........................................................................... Index Tests not Listed ... BY Quote ....................................................... ................ ..................................... By Quote CONSTRUCTION TESTING AND INSPECTION SERVICES P255 Administrative Engineering Review ................................................ ........................$110.0(1/hr. ........................................ Report Preparation .................................................. ........45.00/report ...................................................... Job Site Inspection Soil Compaction .............................................................. .............................$69.00/hr. .............................. Masonry, Concrete, Gunite, Epoxy .......................................................:...................................69.00/hr. Structural Steel, Welding, Bolt Torque .....................................................................................69.00/hr. Pile Driving, Soldier Beams, Shoring, Caissons ....................................................................110.00/hr. Build-up Roofing, Fire Proofing ................................................................................................65.00/hr. Plant Inspection Structural Steel Fabrication ...................................................... .$69.00/hr. ............................................... Concrete Batch Plant ...................................................................................................................69.00/hr. Pipe Plant (Reinforced Concrete, Clay, etc) .............. ...................69.00/hr. ............................................ Glue-Laminated Fabrication (Local) .......................... .................69.00/hr. .............................................. Asphalt Batch Plant ................................................ ........69.00/hr. ............................................................. Nondestructive Examination LAtrasonic, Magnetic Particle, Dye Penetrant ........................................................................ By Quote Radiographic ..............................:............................................................................................... By Quote Pachometer ................................................................................................................................. By Quote Schmidt Hammer ........:.............................................................................................................. By Quote Coring Tecluiician and Equipment ....................................................................................................$130.00/hr. Bit Charge .................................................................................................................................... 7.00/inch Concrete Cylinder, Beams & Cores P256 Compression Test, 6" x 12" Cylinders, Including Hold, ASTM C 39 (set of 4) ...............$100.00/set Compression Test, Cores, ASTM C 42 (Does Not Include Special Prep. time) ..................50.00/ea. Core Cutting (Tn Laboratory)............ 40.00/ea. Flexure Test, 6" x 6" Beams, ASTM C 78 ..................................................................................95.00/ea. Splitting Tensile, 6" x 12" Cylinders, ASTM C 496 ..................................................................50.00/ea. Modules of Elasticity Test -Static, ASTM C 469 .....................................................................85.00/ea. Unit Weight Determination .......................................................................................................25.00/ea. Shrinkage Length Change (3 Beams, 4 Readings, Up to 90 Days), ASTM C 157 Modified .................. $260.00 Additional Reading ................................................... .................30.00/3 bar set . ........................... Storage Over 90 days, Per set of 3 Beams ..........................................................................20.00/month Mix Design Aggregate Tests for Concrete Mix Designs Only, Including Sieve Analysis, Speafic Gravity, No. 200 Wash, Organic Impurities, Weight Per Cubic Foot, Per Aggregate Size ......................................................................................................$400.00/ea. Review of Mix Design Prepared by Others ...........................................................................130.00/ea. Trial Batch, ASTM C192 ............................................................................................................900.00/ea. Reinforcement Reinforcing Steel ASTM A 615 Tensile Test, No. 11 Baz or Smaller ............. Bend Test, No. 11 Baz or Smaller ................. Tensile Test, No. 14 Bar ................................ Tensile Test, No. 18 Bar ................................. Receive and Distribute Mill Certificates....., Welded Specimens P257 ............. $50.00/ea. ................ 45.00/ea. :............... 70.00/ea. ................ 80.00/e a. ................10.00/ea. Tensile Test, Welded, No. 11 Baz or Smaller .........................................................................$50.00/ea. Tensile Test, Welded, No. 14 Baz ...............................................................................................80.00/ea. Tensile Test, Welded, No. 18 Baz ...............................................................................................80.00/ea. Tensile Test, Mechanically Spliced Bar ..................................................................................115.00/ea. Nick Break, Welded Re-Baz ........................................................................................................30.00/ea. Prestress (Attachments To Be Furnished by Client) Tensile Test and Elongation In 24" for Prestress Strand, ASTM A 416 ..............................$95.00/ea. Tensile Test and Elongation In 10" for Prestressing Wire, ASTM A 421 .............................50.00/ea. Modules of Elasticity (Prestressing Wire) ..............................................................................110.00/ea. Agb egates Basic Tests Sieve Analysis -Processed (Each Size), ASTM C 136 .............................................. ........... $100.00/ea. Sieve Analysis -Pit Run ................................................................................................ ............165.00Jea. Specific Gravity, Coarse, ASTM C 127 ....................................................................... ..... 95 00/ea Specific Gravity, Fine, ASTM C 128 ........ . ......... . . ... ................................................................ Absorption, ASTM C 127 128 ............ ..............95.00/ea. , .......................................................................... Unit Weight Per Cubic Foot ASTM C 29 ..............50.00/ea. , ................................................................... ..............55.00/ea. Deleterious Materials Organic Impurities, ASTM C 40 .................................................................................. ............$80.00/ea. Clay Lumps and Friable Pazticles, ASTM C 142 ....................................................... ............115.00/ea. Material Finer than No. 200 Sieve, ASTM C 117 .:..................................................... ..............65.00/ea. Coal and Lignite, ASTM C 123 ..................................................................................... ...........115.00/ea. Soft Particles, ASTM C 235 ............................................................................................ .............80.00/ea. Acid SolubiIity ................................................................................................................ .............40.00/ea. - --~ ---- - --r -'--" Soundness -Sodium or Magnesium (5 cycle), ASTM C 88 ........ Abrasion (L.A. Rattler 100 & 500 cycles), ASTM C 131 ............... Potential Reactivity (Chemical Method 3 Determinations), AS,7 Potential Reactivity (Mortar Bar Method, ASTM C 227 .............. Percent Flat or Elongated Particles, CRD C 119 ............................ Percent Crushed Particles, Calif. 205 .............................................. State Tests ...................................... $390.00/eP258 ........................................ 225.00/e a. 'M C 289 ........................450.00/ea. ........................................ 500.00/ea. ........................................130.00/ea. ........................................105.00/ea. Cleanness Value, CAL. 227 ....................................................................................................130.00/ea. Durability Index, CAL. 229 ......................................................................................................195.00/ea. Sand Equivalent (Average of 3), CAL. 217 ............................................................................:.95.00/ea. Clay by Hydrometer Methods, ASTM D 422 ..........................................................................90.00/ea. 'R" (Resistance) Value, CAL. 301, ASTM D 2844 ..................................................................240.00/ea. 'R" (Resistance) Value, Lime Treated or Requiring Recombining .....................................280.00/ea. Asphaltic Concrete Stability Tests Hveem, Pre-Mixed, CAL. 304 .......................................................................... ..........$290.00/ea. Hveem, Lab-Mixed, CAL. 304 ......................................................................... ............400.00/ea. Marshall, Pre-Mixed, ASTM D 1559 ............................................................... ............290.00/ea. Marshall, Lab-Mixed, ASTM D 1559 .............................................................. ............400.00/ea. Maximum Density Hveem, Pre-Mixed, CAL. 304 ........................................................................... ...........290.00/ea. Hveem, Lab-Mixed, CAL. 304 .......................................................................... ...........400 00/ea Marshall Pre-Mixed ASTM D 1559 . . , , ................................................................ ...........290.00/ea. Marshall, Lab-Mixed, ASTM D 1559 ............................................................... ...........400.00/ea. Gradation on Extracted Sample (Including Wash) .................................................... ...........180.00/ea. Maximum Theoretical Linn Weight (Rice Gravity) ASTM 204 ................................ ......... 250.00lea. Complete Asphalt Concrete Mix Design (Hveem or Marshall) .............................. ........... By Quote Extraction, % Asphalt, ASTM D 2172 (Method B) or CAL.310 Excluding Ash Correction ................................................................................. ...........160.00/ea Penetration ASTM D . ..................................................................................................... ...........720.00/ea. Asphalt Core Density ..................................................................................................... .............35.00/ea. AC Content, CAL 382 ..................................................................................................... ..........160.00/ea. 1Vlasonry and Related 1l~aterials Brick ASTM C 67 P259 Modules of Rapture (Flexure) ..................................................................................................$65.00/ea. Compressive Strength .................................................................................................................40.00/ea. Absorption - 5 Hour or 24 Hour ................................................................................................50.00/ea. Boil, 1, 2 or 5 Hour .......................................................................................................................50.00/ea. Initial Rate of Absorption .......................................................................................:...................40.00/ea. Efflorescence .................................................................................................................................50.00/ea. Dimensions, Overall, Coring, Shell and Web Thickness ........................................:..........16.00/brick Coefficient of Friction (Slip Test) ...............................................................................................30.00/ea. Cores, Compression ....................................................................................................................40.00/ea. Cores, Shear, 6" and 8" Diameter, 2 Faces ............................................................................. 60.00/core Concrete Block ASTM C 140 Moisture Content as Received .................................................................................................$40.00/ea. Absorption ....................................................................................................................................65.00/e a. Compression .................................................................................................................................70.00/ea. Tension ........................................................................................................................................130.00/ea. Shrinkage, Modified British, ASTM C 426 .............................................................................130.00/ea. Compression, 4,/6/8 Cores ..........................................................................................................65.00/ea. Masonry Prisms ASTM E 447 Compression Test, Grouted Prisms .......................... ............:...............................................$150.00/ea. Cutting Prisms ............................................................. .............................................................. By Quote Unreinforced Masonry Building Tests In-Place Shear (Push) Tests ........................................ .............................................................. By Quote 15 Degree Core Sheaz Tests ........................................ .............................................................. By Quote Wall Anchors ................................................................ ..................................... .......... By Quote ............... Mortar & Grout UBC Standard 2422 Compression, 2" x 4" Mortaz Cylinder ...................... ............................................................. $25.00/ea. Compression, 3" x 6" Grout Prisms ............................ ...............................................................25.00/ea. Compression Test, 2" Cubes, ASTM C 109 ............... ...............................................................30.00/ea. Gypsum Roof Fill ASTM C 495 Compression Test ......................................................... .............................................................$16.00/ea. Density ........................................................................... ...............................................................25.00/ea. Compression, 2, 4, 6" Cores, ASTM C 42 ................................................................................$40.00/P260 Roofing Tile Roofing Tile Breaking Strength per U.B.C .............................................................................$25.00/ea. Roofing Tile Absorption ..............................................................................................................40.00/ea. Roofing Tile Additional/Speaa] Tests .................................................................................... By Quote Slate Modules of Rupture ......................... Modules of Elasticity ........................ Water Absorption ............................. Weathering ........................................ Fireproofing Tests Field Sampling by Technician.......... Oven Dry Density .............................. Miscellaneous and Specialty Testing ....................... $75.00/hr. ................. 40.00/sample Testing Machines Testing Machine with Operator in Laboratory 60,000 to 250,000 Machine (Compression Only) 30 Minutes including set-up time, Minimum ..................... 60 Minutes including set-up time, Minimum ..................... 400,000 Pound Machine (Universal) 30 Minutes including set-up time, Minimum ...................... 60 Minutes including set-up time, Minimum ...................... Load Tests ................................................ . Calibration of Skidmore-Wilhelm Device & Torque Wrench ...............................160.00 ..................... ? 25.00 ............... By Quote Calibration of Skidmore-Wilhelm Device, in Lab ....................................................................... $70.00 Calibration of Torque Wrench, each bolt size (3 Required) ........................................................60.00 Calibration of Hydraulic Jacks First jack ............................................................................................................................................ $70.00 Each Additional Jack (same time) ....................................................................................... 60.00 Prepazation of Electrical System for Test, each ..................................................................... By Quote ................................................................................... $50.00/ea. ...................................................................................130.00/e a. .....................................................................................50.00/ea. .................................................................................... 65.00/ea. ........................................... $110.00 .............................................160.00 Note: Extra handling charges will be made on any ram or pump too heavy or bulky for one man to safely lift. Hydrostatic Tests ............ Manhole Cover Tests 1-3 ....................................................... More than 3 ..........................:............ Mechanical Testing Services ....... By QuotP261 ......................... $100.00/ea. .............................85.00/ea. Tensile Test - No Strain Measurement, Yield by Halt of Dial Up to 100,000 lb ..............................................................................................................$30.00/ea. 100,001 to 200,000 lb ........................................................................................................45.00/ea. Over 200,000 lb., each .................................................................................................... By Quote Tensile Test -Mechanical Non-Printout Extensometer for Strain ........................................30.00/ea. Tensile Test -Electronic Extensometer with Recorded Printout ........................................ 50.00/test More than 1 test ......................................................................................................................... By Quote Load Tests, Flexural, Bend, Impact, Axial, Racking ............................................................. By Quote Strain Gauge Testing ................................................................................................................. By Quote Bend Test ..........................................................................................................:............................30.00/ea. Note: Sockets furnished by client Salt Spray Set Up$195.00 24 Hours, per panel .................................................................................. 40.00 Multi-Channel Computer Aided Data Acquisition of: Acceleration ...................................... Vibration ........................................... Movements (1.0001 inch)................ Pressure ............................................. Maclvne Control Movement.......... Temperature ..................................... Strain Gauge ..................................... Stress Analysis ................................. ........................ By Quote ........................ By Quote ........................ By Quote ........................ By Quote ........................ By Quote ........................ By Quote ........................ By Quote ........................ By Quote 1~1C. ~.Qj, Weld Procedure Qualification and Welder Qualification Weld Tensile Test ....................................................................................... ................................$60.00/ea. Weld Bend Test .......................................................................................... ..................................33.00/ea. Machining for Weld Test, 1/2" thickness and less ................................. ..................................32.00/ea. Machining for Weld Test, over 1/2" thickness ....................................... ..................................47.00/ea. Weld-Macro Etch ....................................................................................... ..................................~2.OU/ea. Weld-Fracture Test .................................................................................... ..................................33.00/ea. Weld-Radiographic ................................................................................... ................................ By Quote Report Charge ............................................................................................ .................................45.00/ea. Weld Procedures Qualifications ............................................................... ............................... By Quote P263 STAFF REPORT PUBLIC WORKS SERVICES DEPARTMENT Date: July 16, 2008 To: From: By: Subject: Mayor and Members of the City Council Jack Lam, AICP, City Manager RANCHO C,UCAMONGA Mahdi Aluzri, Deputy City Manager, Community Dev ment Dave Blevins, Public Works Maintenance Mana r AUTHORIZATION TO AWARD A CONTRACT RENEWAL (CO 07-189) WITH WSA SECURITY, INC. FOR SECURITY GUARD SERVICES AT VARIOUS CITY FACILITIES FOR FISCAL YEAR 2008-2009, WITH THE OPTION TO RENEW FOR AN ADDITIONAL ONE (1) YEAR PERIOD UPON MUTUAL CONSENT BY THE PUBLIC WORKS SERVICES DIRECTOR AND CONTRACTOR, IN AN ANNUAL AMOUNT OF $413,480 FOR FISCAL YEAR 2008-2009 WITH NO INCREASE IN HOURLY RATE FOR REGULAR SERVICE AND EXTRA WORK, TO BE FUNDED FROM 1001312-5304 ($200,000), 1133303-5304 ($120,000), 1700201-5304 ($70,380), AND 1290606-5300 ($23,100) FOR FISCAL YEAR 08-09 RECOMMENDATION It is recommended that the City Council authorize the award of a contract renewal (CO 07-189) to WSA Security, Inc. for security guard services at various city facilities for Fiscal Yeai• 2008-2009, with the option to renew for an additional one (1) year period upon mutual consent by the Public Works Services Director and contractor, in an annual amount of $413,480 for fiscal year 2008-2009 with no increase in hourly rate for regular service and extra work, to be funded from 1001312-5304 ($200,000), 1133303-5304 ($120,000), 1700201-5304 ($70,380), and 1290606-5300 ($23,100) for fiscal year 08-09. BACKGROUND/ANALYSIS On October 3, 2007, City Council approved a contract with WSA Security, Ina (WSA) to provide security guard services at the Metrolink Station, Civic Center, Epicenter, Library, Central Park and the Cultural Arts Center. In this contract, the City has the option to continue services for a total of three years before soliciting new proposals. WSA has submitted a letter of intent wishing to continue service at their current rates. They have provided good service during the last year and staff recommends continuing the contract with this contractor with the same scope of work as fiscal year 2007-2008. Deputy ~ity Manager, Community Development MA:TQ: STAFF REPORT ENGINEERING DEPARTMENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II P264 RANCxo cUCAMONGA Subject: ACCEPT LANDSCAPE IMPROVEMENTS FOR TRACT 16311 LOCATED ON 6TH STREET, GOLDEN OAK ROAD AND HELLMAN AVENUE, SUBMITTED BY CRESTWOOD CORPORATION RECOMMENDATION: The required landscape improvements for Tract 16311 have been completed in an acceptable manner, and it is recommended that the City Council accept said landscape improvements. BACKGROUND/ANALYSIS: As a condition of approval of completion of Tract 16311, located at the southeast corner of Hellman Avenue and 61h Street, the applicant was required to complete landscape improvements. The landscape improvements have been completed. Res tfully submitte ~ / ~~ l ~ Mahdi Aluzri Deputy City Manager/Community Development MA:TLV Attachment(s) CITY OF RANCHO CUCAMONGA ENGWEERINC DIVISION s N P266 STAFF REPORT ENGINEERING DEPARTMENT Date: .July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II RANCHO CUCAMONGA Subject: ACCEPT IMPROVEMENTS AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR DRC2004-00521 LOCATED ON THE SOUTH SIDE OF MILLER AVENUE, EAST OF ETIWANDA AVENUE, SUBMITTED BY ETIWANDA SCHOOL DISTRICT RECOMMENDATION: The required improvements for DRC2004-00521 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements and authorize the City Engineer to file a Notice of Completion. BACKGROUND/ANALYSIS: As a condition of approval of completion of DRC2004-00521, located on the south side of Miller Avenue, east of Etiwanda Avenue, the applicant was required to complete improvements. The improvements have been completed. Res ecttully submitted ~ ~~~~~ ~~1 Mahdi Aluzri Deputy City Manager/Community Development MA:TLV Attachment(s) P267 VICINITY MA.P NOT TO SCALE ~ ~~'1~~ I ~~! ~ ~- ~ ~-; ~ ~ I ~ RougelRlver D~ Jr _-J. '. _' J ~" LCS ~ `"':~'a L C l ._~ I IRedvrood~R~ ~' _ =.• r~ r' n ~TJ! f17 ti i' •`~ ~ tT{ I f t ~i~lhndy Grove-Dr ' _ U` I I 11 ~~LI ,;~..,~ 111 ~~~--(~2 0. -I I ~ ~iI t ; .-~,, ~_ ~ ~:.,, ~-,1'~ ~! ;i`y13: ~ ~^~ . .Pi;m.,~s .r,7 li~'lS.n~hll9~:. .~ y . ~,. ~~fl~~ h~- ~r 'Ken St h ~ '. -:~ ~' I~--, L~~ ~~ iL, ~; , ; r i~`~ M91:dG ~._J 1~~~~~~~ ~~~' , ~~ ~ ~ f: n --''---~ - -- .. 1 :;~ --~ City of Rancho Cucamonga ENGINEERING DIVISION C~ddiewb/~//~I i~ (1 ~Li i!L~14t~'" ~ ~~R~ ~~~ ~~PERDEW ELEM~.SC1~0 II-~; _ ~~ ~ MJner-Aver .i7~ S ~~. „~~ ~ ,~ ~,; ~, ~, ;~l!, ',1111 pCamino Real Apts ~* ..`j j ~~. r~ cc~ootlil6Blvd~= m _ _, ~~ Q_ -J r. ' •1 li ,~ :I :_.1~ Ite ~ ~~ .~_~~J ~ .. ~~~~ -~ 'I I~m71107 r.4ao0uelsl lnc. ~~~irOQr Item: Percfew Elementary School Title: VICINITY MAP EXHIBIT: 1 P268 RESOLUTION NO. QQ>' IS6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2004-00521 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for DRC2004-00521 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. STAFF REPORT ENGINEERING DEPARTMENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II P269 RANCxo cUCAMONGA Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR DRC2004-01125, LOCATED ON THE SOUTHWEST CORNER OF FOOTHILL BOULEVARD AND MILLIKEN AVENUE, SUBMITTED BY FOOTHILL &MILLIKEN JP/PI, LLC RECOMMENDATION It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for DRC2004-01125, located on the southwest corner of Foothill Boulevard and Milliken Avenue, submitted by Foothill & Milliken JP/PI, LLC BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER Foothill & Milliken JP/PI, LLC 34 Tesla, Suite 200 Irvine, CA 92618 Release: Maintenance Guarantee Bond #104938933 Respectfully submitte ~~~ ~~ Mahdi Aluzri Deputy City Manager/Community Development MA:TLV $18,590.00 Attachment P270 VECliVll"Y NIAP NOT TO SCALE ~..._ I Fl_i. ~ 1 I ~_~ ..! I , , ,.? ii~ i-`L~` Rdn6rFib~~ac~iti ' ' Ba_rI p_i•~r I1Ra ~f ~ I ~. I~l^ q~y f -~~ I ~1, i -1 ii { r 1166 t, i` S f ~TJI r'.._ I t l 3ase Line R~`-__~ iv,„ ~ ' 3` ~ r' ~- I t-I -_ ~ t 1. ~ j L,Y , i ~~ r r-~- Q, -- ~ r .':. _ _I IT"' _~ C g`Or~ `]~J- ., ~ ~ Llf. cl.. 1 -r- _r~ _ I' 1. `, fi=r ~*._.._,I___-.~ a! ~'°~" _-'~.~ ~SalinalS,('i i ''j _~~~ _ ~ a oma'Dr -. .._._ ._ ,, ( r . ! ; v i- _. ~ I~_ _... . r'erori~BJ d _._ 25Ui S L! __ @.).._c., ~__ I Jersey Blvd I __ 1 ', 7th Sl $ ~ . ' .. @_. ~'' ~R I ~ '.5!+,P A;. I -~% O. I - "R: !A 3 tt . r ~ LaTcca ~ ~ , ~Q ._i ~.: ' ' :n. .. i7 ~~. ~ ~.s I I ' 5ih SI D iD - _ ~ ~ o` 'San htarlno , . . -- + t I Clty Of Rancho Cucamonga ENGINEERING DIVISION I' Ettwan, ~, __i, ester_.._. ,- i I I r I= ~' 1 Io 6th_St__-_..__...._..~ c °o i Item: DRC2004-01125 Title: VICINITY MAP EXHIBIT: 1 STAFF REPORT P271 ENGINEERING DEP9RTMENT ~~-!~~ ~~ r~ - A 7N~ \Or H~O~ 1 Date: July 16, 2008 CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II Subject: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND, ACCEPT A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR DRC2006-00006 LOCATED ON THE NORTHWEST CORNER OF HAVEN AND LEMON, SUBMITTED BY HB HOUSING PARTNERS, L.P. RECOMMENDATION The required improvements for DRC2006-00006 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Cferk to release the Faithful Performance Bond and accept a Maintenance Bond. BACKGROUND/ANALYSIS As a condition of approval of completion of DRC2006-00006, located on the northwest corner of Haven and Lemon, the applicant was required to complete improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: 10681 Foothill Boulevard, Suite 220, Rancho Cucamonga, CA 91730 Release: Faithful Performance Bond # 104720619 (Bond No.) Accept: Maintenance Bond # 104720619 (Bond No.) Respe~]ctf/uyl~ly s mi ec(, / Mahdi Aluzri Deputy City Manager/Community Development MA:TLV $14,100.00 $1,410.00 Attachment(s) P272 Vicinity Map DRC2006-00006 N W E S P273 RESOLUTION NO. ~` ~~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2006-00006 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for DRC2006-00006 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. STAFF REPORT ENGINEERING DEPARTMENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II RANCHO C,,UCAMONGA Subject: ACCEPT IMPROVEMENTS AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR DRC2006-00240 LOCATED AT 9974 19TH STREET, SUBMITTED BY SOLID GROUND BRETHREN IN CHRIST CHURCH RECOMMENDATION The required improvements for DRC2006-00240 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements and authorize the City Engineer to file a Notice of Completion. BACKGROUND/ANALYSIS As a condition of approval of completion of DRC2006-00240, located at 9974 19th Street, the applicant was required to complete improvements. The improvements have been completed. Respectfully submitted, , ~ ~~~~~~- Mahdi Aluzn Deputy City Manager/Community Development MA:TLV P274 Attachment(s) 1 4 !7~C S! TE '~ serri.~e ~_, CITY OF RANCHO CUCAMONGA ENGINEERING DiVISiON P275 ~~ ITEM: _ TITLE: _ EXHIBIT: NORTH I I 1 "_ P276 RESOLUTION NO. pg~ I ~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DRC2006-00240 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for DRC2006-00240 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. P277 STAFF REPORT ENGINEERING DEPARTMENT Date: Jufy 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II jZANCxo C,,UCAMONGA Subject: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND, ACCEPT A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR PARCEL MAP 17653 LOCATED ON THE NORTH SIDE OF JERSEY BOULEVARD, EAST OF WHITE OAK AVENUE AND WEST OF MILLIKEN AVENUE, SUBMITTED BY PANATTONI DEVELOPMENT CO, LLC The required improvements for Parcel Map 17653 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk-to-release the Faithful Performance Bond and accept a Maintenance Bond. BACKGROUND/ANALYSIS As a condition of approval of completion of Parcel Map 17653, located on the north side of Jersey Boulevard, east of White Oak Avenue and west of Milliken Avenue, the applicant was required to complete improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: 34 Tesla, Suite 200, Irvine, CA 92618 Release: Faithful Performance Bond # 104802708 (Bond No.) Accept: Maintenance Bond # 104995515 (Bond No.) Respectfully submitted, t ~~ Mahdi Aluzri Deputy City Manager/Community Development MA:TLV $115,200.00 $11,520.00 Attachment(s) P278 ARROW ¢ ROUTE w o ~ w ~ a ~ ~ 15 Z JERSEY BOULEVARD o S~ a g x 4TH STREET ~ 10 VICINITY MAP NTS ., ;,; ~)~\\~ u~ E: ~ _ C I~ Y OF RA;vCHO CUCAMONGA ENGTh1EERING DIVISION NORTH I I l "_ ITEM: TITLE: _ EXHIBIT: P279 RESOLUTION NO. ~ ~ /~ 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PARCEL MAP 77653 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Parcel Map 17653 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. STAFF REPORT ENGINEERING DEPARTMENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II P280 RANCHO cUCAMONGA Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR TRACT 14759-1 PARK "A", LOCATED EAST OF WARDMAN BULLOCK ROAD AND SOUTH OF WILSON AVENUE, SUBMITTED BY PULTE HOME CORPORATION It is recommended that City Council authorize the Bond, for Tract 14759-1 Park "A", located east Avenue, submitted by Pulte Home Corporation BACKGROUND/ANALYSIS City Clerk to release the Maintenance Guarantee of Wardman Bullock Road and south of Wilson The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER Pulte Home Corporation 1351 Pomona Road, Suite 200 Corona, CA 92882 Release: Maintenance Guarantee Bond #5025902 Respectfully submitted, ~~ ~` ~~ Mahdi Aluzri Deputy City Manager/Community Development MA:TLV $118,740.00 Attachment P281 ~~'< <.? rq ~. ~~~ ~ ~4i~~, ~~ ~~~ A ~Ji ~~ CITl' OF RANCI IO CUC.1\~IONGA ENL1Nf?ERING I~1VISiON VIC1N(T1' t~t.~P n N title; P282 STAFF REPORT ENGINEERING DEPARTMENT Date: To: From: By: Subject: July 16, 2008 Mayor and Members of the City Council Jack Lam, AICP, City Manager Mahdi Aluzri, Deputy City Manager/Community Development Trina Valdez, Public Services Technician II RANCHO C,,UCAMONGA RELEASE OF MAINTENANCE GUARANTEE BOND FOR TRACT 16279 & 16279-1, LOCATED ON THE NORTH AND SOUTH SIDES OF REALIGNMENT HIGHLAND AVENUE BETWEEN ETIWANDA AND EAST AVENUES, SUBMITTED BY TOLL CA IV, L.P. It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for Tract 16279 & 16279-1, located on the north and south sides of realignment Highland Avenue between Etiwanda and East Avenues, submitted by ToII CA IV, L.P. BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER Toll CA IV. L.P. 725 Town & Country Road, Suite 500 Orange, CA 92868 Release: Maintenance Guarantee Bond #6375160 Respectfully submitted, T/[ ~viG Mahdi Aluzri Deputy City Manager/Communi MA:TLV ty Development $359,080.00 Attachment P283 `~ . :~ `~ . TRACT NO. 16279 TOLL BROTHERS .~: 79 LOT SUBDIVISION r-zoo _ -1=~ ~ I /.:. ::'~ .rj/ i •:: ;;• i%~/~~~ i I ~%i..,.: ~;;; . i /; - ;; j ?~ri~ ~~ f I i. . • ~. ~!~' P; / ~j: r; i ~,; ;;~.;:., . ~i C.~niq l^. / n LLI ~'f rye/~.~-. ~. ?~ s ~~ 19J7 CITl' OP RANG l0 CUCr~i\~IONGA fNC;tNf•.ERING DIVISION VICINtT\' R~IAP LICIT, 1$1 N P~t;= P284 STAFF REPORT ENGINEERING DEPARTMENT RANCHO Date: July 16, 2008 ~;UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II Subject: RELEASE THE FAITHFUL PERFORMANCE BOND BEING HELD IN LIEU OF A MAINTENANCE BOND AND ACCEPT A MAINTENANCE BOND FOR TRACT 16372, LOCATED ON THE NORTHWEST CORNER OF CHURCH STREET AND ETIWANDA AVENUE, SUBMITTED BY VICTORIA ARBORS, LLC RECOMMENDATION: The required improvements for Tract 16372 have been completed in an acceptable manner, and were accepted at the May 7, 2008 City Council Meeting. It is recommended that the City Council authorize the City Clerk to release the Faithful Performance Bond held in lieu of a maintenance bond and accept a Maintenance Bond. BACKGROUND/ANALYSIS: As a condition of approval of completion of for Tract 16372, located on the northwest corner of Church Street and Etiwanda Avenue, submitted by Victoria Arbors, LLC, the applicant was required to complete improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: 391 N. Main Street, Suite 300, Corona, CA 92880 Release: Faithful Performance In Lieu Bond # 08719239 (Bond No.) Accept: Maintenance Bond # 08719239 (Bond No.) Resp ully~m~d, ~ ~ ~~-- ~~ Mahdi Aluzri Deputy City Manager/Community Development $167,000.00 $16,700.00 MA:TLV Attachment(s) P285 EXHIBIT "A" i '; scnlE r-a~a ~ .. ~,. SHARED BONDBJG AREA ., y~ '~ BETWEEN STANDARD PACFfC ' AND GREYSTONE TRACT 16372 PLANNING AREA "A1", "A2" & "B2" ~°`~~" .,., _ SHARED BONDWG -, ~ ~ ~ ~ ~ ~ ~ ~ ~ I:\5:526\iXb91f5\sile peons\ 16372 shored bond.dwg 17/01/03 STAFF REPORT ENGINEERING DEPARTMENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II RANCHO CUCAMONGA Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR TRACT 16882 (STORM DRAIN IMPROVEMENTS), LOCATED ON THE NORTH SIDE OF FOOTHILL BOULEVARD, EAST OF ETIWANDA AVENUE, SUBMITTED BY LEWIS INVESTMENT COMPANY, LLC It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for Tract 16882 (Storm Drain Improvements), located on the north side of Foothill Boulevard, east of Etiwanda Avenue, submitted by Lewis Investment Company, LLC BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER Lewis Investment Company, LLC 1156 N. Mountain Avenue Upland, CA 91786 Release: Maintenance Guarantee Bond #732934S Respectfully submitted, ~ ~ ~~~~f~~~ ~~~~~ ~~ Mahdi Aluzri Deputy City Manager/Community Development MA:TLV $5,340.00 P286 Attachment P287 CITY OF RANCHO CUCAMONGA N ITEM: T/Pi4CT /~p 882 TITLE: V~~,//yrr/ Mfg ENGINEERING DIVISION STAFF REPORT P288 ENGINEERING DEPARTMENT RANCHO Date: July 16, 2008 cUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II Subject: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND, ACCEPT A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR TRACT 16882 (STREET IMPROVEMENTS) LOCATED ON THE NORTH SIDE OF FOOTHILL BOULEVARD, EAST OF ETIWANDA AVENUE, SUBMITTED BY LEWIS INVESTMENT COMPANY, LLC The required improvements for Tract 16882 (Street Improvements) have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance Bond and accept a Maintenance Bond. BACKGROUND/ANALYSIS As a condition of approval of completion of Tract 16882 (Street Improvements), located on the north side of Foothill Boulevard, east of Etiwanda Avenue, the applicant was required to complete improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: 115.6 N. Mountain Avenue, Upland, CA 91785 Release: Faithful Performance Bond # 732610S (Bond No.) Accept: Maintenance Bond # 732610S (Bond No.) Res cttull submitted I c ~~~ _~ f~ ~L Mahdi Aluzri Deputy City Manager/Community Development MA:TLV $517,500.00 $51,750.00 Attachment(s) r P289 CITY OF RANCHO CUCAMONGA N ITEM: ~~ ,/r882 TITLE: VAC//SLTy' M~2 ENCINEERiNG DIVISION P290 RESOLUTION NO. ~ ` ~bO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 16882 (STREET IMPROVEMENTS) AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Tract 16882 (Street Improvements) have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. STAFF REPORT ENGINEERING DEPARTMENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II P291 RANCxo C,,UCAMONGA Subject: ACCEPT IMPROVEMENTS, RETAIN THE FAITHFUL PERFORMANCE BOND IN LIEU OF A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR TELECOMMUNICATIONS FACILITIES NORTHERN LOCATION, LOCATED ON 9TH STREET, BAKER AVENUE, ARCHIBALD AVENUE AND FERON BOULEVARD, SUBMITTED BY SUNESYS, LLC RECOMMENDATION The required improvements for Sunesys, LLC have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to retain the Faithful Performance Bond in lieu of a Maintenance Bond. BACKGROUND/ANALYSIS As a condition of approval of completion of Sunesys, LLC, located on 9th Street, Baker Avenue, Archibald Avenue and Feron Boulevard, the applicant was required to repair street improvements as they relate to the construction of telecommunication facilities. The improvements have been completed and it is recommended that the City Council retain the existing Faithful Performance Bond in lieu of a Maintenance Bond. Respect~I~~eds y//~~ //~L/v >CO"~2- Mahdi Aluzri ' Deputy City Manager/Community Development MA:TLV Attachment(s) P292 RESOLUTION NO. Vip' ~6' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TELECOMMUNICATIONS FACILITIES NORTHERN LOCATION AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Telecommunications Facilities Northern Location have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. STAFF REPORT ENGINEERING DEPARTMENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II P293 jZANCxo CUCAMONGA Subject: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND, ACCEPT A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR TELECOMMUNICATIONS FACILITIES SOUTHERN LOCATION LOCATED ON ARCHIBALD AVENUE AND 4TH STREET, SUBMITTED BY SUNESYS,LLC RECOMMENDATION The required improvements for Telecommunications Facilities Southern Location have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance Bond and accept a Maintenance Bond. BACKGROUND/ANALYSIS As a condition of approval of completion of Telecommunications Facilities Southern Location, located on Archibald Avenue and 4th Street, the applicant was required to repair street improvements as they relate to the construction of telecommunication facilities. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: 1325 Pico Street, Suite 106, Corona, CA 92881 Release: Faithful Performance Bond # SU102870 (Bond No.) Accept: Maintenance Bond # SU102870 (Bond No.) Res tfully s~bmittedr t v~ ~12 Mahdi Aluzri Deputy City Manager/Community Development MA:TLV $207,191.00 $20,719.00 Attachment(s) P294 RESOLUTION NO. ~ ' II~Z• A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TELECOMMUNICATIONS FACILITIES SOUTHERN LOCATION AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Telecommunications Facilities Southern Location have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. P295 STAFF REPORT ENGINEF_RING DEP_-~RTDfENT RANCHO Date: July 16, 2008 C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Karen McGuire-Emery, Senior Park Planner Subject: ACCEPT THE CENTRAL PARK PLAYGROUND PROJECT, CONTRACT NO. 07-228, FROM MEGA LIGHTING, INC. (DBA MEGA WAY ENTERPRISES), AS COMPLETE; RELEASE THE FAITHFUL PERFORMANCE BOND; ACCEPT THE MAINTENANCE BOND; RELEASE THE LABOR AND MATERIAL BOND; AND, AUTHORIZE THE ACTING CITY ENGINEER TO FILE A NOTICE OF COMPLETION, AND APPROVE THE FINAL CONTRACT AMOUNT OF $575,797.83 RECOMMENDATION It is recommended that the City Council accept the Central Park Playground Project, Contract No. 07-228, as complete; authorize the Acting City Engineer to file a Notice of Completion; and, authorize the City Clerk to release the Faithful Performance Bond and accept a Maintenance Bond; release the Labor and Materials Bond in the amount of $546,943.50, six months after the recordation of said notice if no claims have been received and authorize the release of the retention in the amount of $57,579.78, 35 days after acceptance; and approve the final contract amount of $575,797.83. BACKGROUND/ANALYSIS On December 5, 2007, the City awarded a contract to Mega Lighting, Inc., (dba -Mega Way Enterprises) for the Central Park Playground Project. The new playground, located adjacent to the Community Center, incorporates the current Americans with Disabilities Act (ADA) guidelines, as well as the current Consumer Product Safety Commission (CPSC) standards. The design includes provisions for play equipment for ages 1 to 5 and ages 5 to 12, as well as access walkways, security lighting and landscape and irrigation improvements. The subject project has been completed in accordance with the approved plans and specifications and to the satisfaction of the Acting City Engineer. Pertinent information of the project is as follows: • Budgeted Amount: $900,000.00 • Account Numbers: • Engineer's Estimate: • City Council's Approval to Advertise: Publish Dates for Local Paper: • Bid Opening: 1120305-5650/1605120 11200002116 $884,044.65 October 3, 2007 October 8 and 25, 2007 November 13, 2007 P296 CITY COUNCIL STAFF REPORT RE: ACCEPT CENTRAL PARK PLAYGROUND PROJECT JULY 16, 2008 PAGE 2 • Contract Award Date: • Low Bidder: • Contract Amount:: • 10% Contingency: • Final Contract Amount: • Difference in Contract Amount: December 5, 2007 Mega Way Enterprises $546,943.50 $54,694.35 $575,797.83 $28,854:33 (5.28%) The net increase in the total cost of the project is a result of six (6) contract change orders, including rerouting of a water main and additional catch basins for drainage. bmitted, City Manager/Community Development MA/KME Attachment P297 RESOLUTION NO. ~' IW A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE CENTRAL PARK PLAYGROUND PROJECT, CONTRACT NO. 07-228 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements 'for the Central Park Playground Project, has been completed to the satisfaction of the Acting City Engineer; and complete. WHEREAS, a Notice of Completion is required to be filed, certifying the work NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the Acting City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino. P298 STAFF REPORT ENGINEERING DEPARTD~fENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Jerry Dyer, Senior Civil Engineer Shelley Hayes, Assistant Engine RANCHO C,,UCAMONGA Subject: ACCEPT THE VICTORIA GARDENS CULTURAL CENTER FENCING, CONTRACT NO. 07-088 AS COMPLETE, RETAIN THE FAITHFUL PERFORMANCE BOND AS A GUARANTEE BOND, RELEASE THE LABOR AND MATERIAL BOND AND AUTHORIZE THE ACTING CITY ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL CONTRACT AMOUNT OF $111,883.00 It is recommended that the City Council accept the Victoria Gardens Cultural Center Fencing project, Contract No. 07-088, as complete, authorize the Acting City Engineer to file a Notice of Completion, retain the Faithful Performance Bond as a Guarantee Bond, authorize the release of the Labor and Materials Bond in the amount of $109,498.00 six months after the recordation of said notice if no claims have been received and authorize the release of the retention in the amount of $11,188.30, 35 days after acceptance. Also, approve the final contract amount of $111,883.00. BACKGROUND/ANALYSIS The subject project has been completed in accordance with the approved plans and specifications and to the satisfaction of the Acting City Engineer. The Victoria Gardens Cultural Center Fencing project scope of work consisted of demolishing portions of existing concrete paving, fabricating and installing tubular steel fencing, providing and installing self-powered emergency exit signs adjacent to gates, and fabricating and installing steel pipe handrails at existing steps. Pertinent information of the project is as follows: ~ Budgeted Amount: $120,450.00 Account Numbers: 1615303-5602 ~ Engineer's Estimate: $71,616.00 City Council's Approval to Advertise: May 2, 2007 Publish dates for local paper: May 9 and May 15, 2007 `/ Bid Opening: Contract Award Date: June 5, 2007 June 20, 2007 Low Bidder: Harris Steel Fence Company P299 CITY COUNCIL STAFF REPORT Re: Accept Victoria Gardens Cultural Center Fencing Project July 16, 2008 Page 2 Contract Amount: ~ 10% Contingency: 9 Final Contract Amount: - Difference in Contract Amount: $109,498.00 $10,949.80 $111,883.00 $ 2,385.00 (2.18%) The net increase in the total cost of the project is a result of one (1) contract change order. The notable change that was significant to the increase of the Contract provided for the contractor to repair cast iron pipe and concrete patch a sidewalk. Mahdi luzri Deputy City Manager/Community Development MA/JD/SH:Is Attachment P300 ALMO~JD ST HILLBI ~ ~~J~Jo ILBO AVE ITI ~ AVE LEON AVE BA N T ^ ^ I I I ^ BANY BT ~ Imo- J \ ~ ; ~~ ` < a i ~ o G ~ ~P BASE INE w z J \y a ~ HURC BT R ~ p ~ ~ ~• U\~JI FO HILL BLVD ? ¢ ~ THI LVD ~ 6 ~ ~ ~ 10500 GI CENTER W W "' ¢ ~ ~ ARRO E ~ } > z ~ m U"t~~ gz~ > ~ < m w NSF RR w ~~ }9p 8TH 5T ~ _ $~ ~S z 6TH ST ~ 6TH BT ji ~ w C 4TH BT ~ ONTARIO CI LIMIT Pf~OJ ECT LOCATION CITY OF RANCHO CUCAMONGA VICTORIA GARDENS CULTURAL CENTER FENCING VICINITY MAP P301 RESOLUTION NO. ~ ~'D`~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE VICTORIA GARDENS CULTURAL CENTER FENCING, CONTRACT NO. 07-088 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the Victoria Gardens Cultural Center Fencing project, Contract No. 07-088, has been completed to the satisfaction of the Acting City Engineer; and complete. WHEREAS, a Notice of Completion is required to be filed, certifying the work NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the Acting City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. STAFF REPORT ENGINEERING DEPARTMENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II P302 RANCHO CUCAMONGA Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR BANYAN STREET EXTENSION, LOCATED WEST OF DAY CREEK BOULEVARD AND EAST OF ROCHESTER AVENUE, SUBMITTED BY RANCHO ETIWANDA 685, LLC It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for Banyan Street Extension, located west of Day Creek Boulevard and east of Rochester Avenue, submitted by Rancho Etiwanda 685, LLC BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER Rancho Etiwanda 685, LLC 1250 Corona Pointe Court, Suite 210 Corona, CA 92879 Release: Maintenance Guarantee Bond #SU6001723 Respectfully su` itt d, ~ ~ ~r~- Mahdi Aluzri Deputy City Manager/Community Development MA:TLV $82,100.00 Attachment P303 ~~~ ~rn~ ~~ ,~ ~; ~~ r7~4~~' ~~~T, °~~'~ ;. ~ ~~ _E-,;ate V 5~~~ "~ Street and Storm Drain Infrastructure Phase I: 210 Freeway to Banyan Phase II: Banyan to Wilson Phase III: North of Wilson * Stonn Drains C & G ** Storm Drain A-1 arc Fwy ..~ 2..' rl ~~~~~ __;_~ CI"I'Y OF R1~NCH0 CUCAMONGA F.I~~GTNELRING D[V[SION *** Banyan, Blue~jgr~ass ScLhool Frontage 'k~~`'~~` ~Qn~1 Can ~ i~ClclnPSfPI NORTH I I NTS ITEM: Improvement Acceptance TITLE: Rancho Etiwanda Infrastructure ~ EXHIBIT: Vicinity Map P304 STAFF REPORT ENGINEERING DEPARTMENT RANCHO Date: July 16, 2008 CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR DAY CREEK BOULEVARD TRAFFIC SIGNALS, LOCATED AT VINTAGE DRIVE, BANYAN STREET AND WILSON AVENUE, SUBMITTED BY RANCHO ETIWANDA 685, LLC It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for Day Creek Boulevard Traffic Signals, located at Vintage Drive, Banyan Street and Wilson Avenue, submitted by Rancho Etiwanda 685, LLC BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER Rancho Etiwanda 685, LLC 1250 Corona Pointe Court, Suite 210 Corona, CA 92879 Release: Maintenance Guarantee Bond #SU6001754 Respe ttully s~ ittedr ~/ ~DY~ Mahdi Aluzri Deputy City Manager/Community Development MA:TLV $34,500.00 Attachment W (LSn,J ~~Ny~aN L l LL~I RATION ~., Y`' ~,r ~" -~ C~ t. ~ ~i ~' CITY OF 1ZANCHO CUCAMONGA ENGINEERING DIVISION P305 I I NTti .. __ ~,JI~AC-5 TITLE: Rancho Etiwand~ EXHIBIT: Vicinity Ma>' P306 STAFF REPORT ENGINEERING DEPARTMENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II RANCHO CUCAMONGA Subject: RELEASE OF MAINTENANCE GUARANTEE BONDS FOR PHASE I & PHASE II STREET AND STORM DRAIN IMPROVEMENTS FOR RANCHO ETIWANDA, LOCATED ON BOTH SIDES OF DAY CREEK BOULEVARD, NORTH OF THE 210 FREEWAY, SUBMITTED BY RANCHO ETIWANDA 685, LLC RECOMMENDAl10N It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bonds, for Phase I & Phase II Street and Storm Drain Improvements for Rancho Etiwanda, located on both sides of Day Creek Boulevard, north of the 210 Freeway, submitted by Rancho Etiwanda 685, LLC BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER Rancho Etiwanda 685, LLC 1250 Corona Pointe Court, Suite 210 Corona, CA 92879 Release: Maintenance Guarantee Bond Release: Maintenance Guarantee Bond Respectfully submitted / ~~~~ ~t ~n>2 Mahdi Aluzri Deputy City Manager/Community Development MA:TLV #SU6001709 #SU6001715 $215,600.00 $137,010.00 Attachment P307 / . 9u ~~a'~~^ t YNY /O / ns ~;S uu M 9 v ~~n N ~ w ~° ~P ~ 1 /'I \/ i ~~ ~ i~ g ~ I~ ~ e~ ~ ' y ~ ~ ~ s~~° ~ 1 E~ I ~ ~ N ~ s ~ Street and Storm Drain Infrastructure s P- D ~ Phase I: 210 Freeway to Banyan _ Phase II: Banyan to Wilson Phase III: North of Wilson * Storm Dcains C & G ~ ~ ** 5torm Drain A-1 pro Fw *** ~Bjanyan, Blue~7grasls School Frontage r ~ ~ y;"~*4' I>AniJGn ~ i~GKNC°S rl'~ ~_~ I ~ ~ .e-ll~. r~ .(~ ' f ~~ NORTH II NTS CITY OF ITEM: Improvement Acceptance Rf~NCr-~O CUCAMONGA TITLE: Rancho Etiwanda Infrastructure GNGfNEER1NG DIVISION ,~ EXHIBIT: Vicinity Map STAFF REPORT ~ ~- P308 ENGINEERING DEPARTMENT jZANCxo Date: July 16, 2008 CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II Subject: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR PHASE III STREET AND STORM DRAIN IMPROVEMENTS FOR RANCHO ETIWANDA, LOCATED ON BOTH SIDES OF DAY CREEK BOULEVARD NORTH OF THE 210 FREEWAY, . SUBMITTED BY RANCHO ETIWANDA 685, LLC RECOMMENDATION The required improvements for Phase III Street and Storm Drain Improvements for Rancho Etiwanda have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance Bond. BACKGROUND/ANALYSIS As a condition of approval of completion of Phase III Street and Storm Drain Improvements for Rancho Etiwanda, located on both sides of Day Creek Boulevard north of the 210 Freeway, the applicant was required to complete street improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and file a Notice of Completion. Developer: Rancho Etiwanda 685, LLC: 1250 Corona Pointe Court, Suite 210, Corona, CA 92879 Release: Faithful Performance Bond 3SM044754 (Bond No.) Respectfully~submitte'd f .~'~ yL ~~" r' Mahdi Aluzri Deputy City Manager/Community Development MA:TLV $ 399,300.00 Attachment(s) P309 ~~! N z a 3 e u d s a- r.-~; i ~~ /1.w rrrr G I'L Fw ~:-. Y t ~, ~,~~~ ;~ C7"~f'Y OF RANCHO CUCAMONGA ENGINEER[NG DIVISION L~ T -~~~% ~3"~r i ®~ "~ Street and Storm Drain Infrastructure Phase I: 210 Freeway to Banyan Phase II: Banyan to Wilson Phase III: North of Wilson * Storm Drains C & G ** Storm Drain A-I *** Banyan, Bluegrass School Frontage ~~*~ 13a~yc•r -1~ Ro~HesF~-r NORTH 11 NTS ITEM: Improvement Acceptance TITLE: Rancho Etiwanda Infrastructure EXHIBIT: Vicinity Mai P310 RESOLUTION N0. ~ ~'~j5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PHASE III STREET AND STORM DRAIN IMPROVEMENTS FOR RANCHO ETIWANDA AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Phase III Street and Storm Drain Improvements for Rancho Etiwanda have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. STAFF REPORT CITY It'LANAGBR~S OFFICE Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Pamela Easter, Assistant City Manager By: Erika Lewis-Huntley, Management Analyst II P311 RANCHO C,,UCAMONGA Subject: RESOLUTION APPROVING THE SUBMITTAL OF THE CALIFORNIA DEPARTMENT OF TRANSPORTATION SAFE ROUTES TO SCHOOL GRANT APPLICATIONS RECOMMENDATION Staff recommends that the City Council adopt Resolution No. 08-166, approving the submittal of two grant applications for the California Department of Transportation Safe Routes to School Program. BACKGROUND The Safe Routes to School (SRTS) Grant program is designed to improve and enhance the safety of pedestrian and bicycle facilities and related infrastructure on identified school travel routes. Eligible grant recipients will be responsible for the implementation of the project and must have the authority and capability to complete the project. An eligible project must meet the following goals to be considered for funding: To enable and encourage children in kindergarten through eighth grade (K-8), including children with disabilities, to safely walk and bicycle to school. To make walking and bicycling to school a more appealing mode choice. To facilitate the planning, design, and implementation of projects that will improve safety, environment, and the overall quality of life. In addition to the above mentioned goals, a key restriction that has been set forth when applying for this grant is that the project must be within two miles of a grade school or middle school. Staff has identified five schools that are in the project's vicinity as required: 1) Grapeland Elementary School, 2) Carleton P. Lightfoot Elementary School, 3) Victoria Groves Elementary School, 4) Cucamonga Middle School, and 5) Etiwanda Intermediate. The proposed noninfrastructure project includes a community awareness and educational program targeting children and a feasibility study to incorporate the highly utilized Pacific Electric Trail as a safe walking and bicycling route for children traveling to and from the targeted schools, as well as identify potential access points for increased usage. The infrastructure project includes funding for the preparation of plans, specifications, and cost estimates for the construction of a Class 1 Bike Trail along the Deer Creek Channel. This project will upgrade the existing paved maintenance access road to a Class 1 Bike Trail and create a connection to the Pacific Electric Trail and serve as a safe and direct route to Victoria Groves Elementary School. P312 RESOLUTION NO. 08-0166 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA APPROVING THE FILING OF THE CALIFORNIA DEPARTMENT OF TRANSPORTATION SAFE ROUTES TO SCHOOL GRANT APPLICATIONS WHEREAS, the health and safety of children is of highest concern to the City Council of the City of Rancho Cucamonga; and WHEREAS, a lack of physical activity plays a leading role in rising obesity, diabetes and other health problems among children; and WHEREAS, driving students to and from school by private vehicle contributes to traffic congestion and air pollution; and WHEREAS, being able to walk or bicycle to and from school along safe routes offers an opportunity to build healthful physical activity into daily routine; and WHEREAS, Safe Routes to School (SRTS) programs are recognized both nationally and internationally as effective tools to enable and encourage students to walk and bicycle safely to and from school; and WHEREAS, the California Department of Transportation has made funds available for capital and educational and encouragement projects through the SRTS program, a state legislated program contained in Streets & Highway Code Section 2330-2334; and WHEREAS, the City has identified two projects - a noninfrastructure project including an educational program targeting children and a feasibility study that would improve the walkability to and from 5 targeted schools along the Pacific Electric Trail; and an infrastructure project that includes funding for the preparation of plans, specifications, and cost estimates for the construction of a Class 1 Bike Trail along the Deer Creek Channel; and WHEREAS, the City wishes to apply for a grant for financial assistance through the Safe Routes to School Grant Program to fund the proposed projects. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho Cucamonga does authorize the submittal of the grant applications for the California Department of Transportation Safe Routes to School Program. P313 STAFF REPORT R9NCH0 CUCAMONGA FIRE PROTECTION DISTRICT Date: July 16, 2008 To: President and Members of the Board of Directors Jack Lam, AICP, City Manager From: Peter M. Bryan, Fire Chief By: Janet Walker, Management Analyst II r RANCHO G'UCAMONGA Subject: APPROVAL OF A RESOLUTION ADOPTING THE FIRE DISTRICT'S GENERAL FUND FINAL BUDGET FOR FISCAL YEAR 2008/09 IN THE AMOUNT OF $20,973,080 RECOMMENDATION Consideration of approval of a resolution adopting the Fire District's General Fund Final Budget for Fiscal Year 2008/09 in the amount of $20,973,080. BACKGROUND The Health and Safety Code, commencing with Section 13890, requires that Fire Protection Districts: 1. adopt a preliminary budget; 2. publish notice regarding a public hearing for final budget adoption; and 3. that on or before October 1~t of each year the Board shall adopt its final budget. In compliance with the above requirements, the Fire District Board of Directors has: 1. conducted a public budget workshop on May 29, 2008 and adopted the preliminary budget on June 12, 2008; 2. published on two occasions in the Inland Valley Daily Bulletin notices regarding the public hearing for consideration of final budget adoption; and 3. submitted for consideration of approval a resolution adopting the General Fund Final Budget during the Board meeting scheduled for July 16,.2008. The preliminary budget has been available for public inspection in accordance with the Health and Safety Code. The final budget is hereby presented for your consideration of approval. Respectfully submitted, Peter M. B Fire Chief P314 RESOLUTION NO. FD 08- ~~ A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGAFIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, FIXING A FINAL BUDGET FOR THE FISCAL YEAR JULY 1, 2008 THROUGH JUNE 30, 2009 WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District adopted its General Fund Preliminary Budget on June 12, 2008, and made said preliminary budget available for inspection by interested taxpayers; and WHEREAS, the Board of Directors noticed a time and place for a public hearing regarding the preliminary budget; and WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District conducted said hearing in accordance with requirements set forth in the Health and Safety Code of the State of California. NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby adopt the General Fund Final Budget for the District for fiscal year 2008/09 and is hereby fixed and established as set forth and attached hereto and incorporated herein by reference. PASSED, APPROVED, and ADOPTED this day of , 2008. AYES: NOES: ABSENT: ABSTAINED: Donald J. Kurth, M.D., President ATTEST: Kathryn L. Scott, Secretary Resolution No. 08- Page 2 I, KATHRYN L. SCOTT, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certifythat the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a regular meeting of said Board held on the day of 2008. Executed this day of 2008 at Rancho Cucamonga, California. Debra J. Adams, Secretary P315 I:\Clerical\Word Processing DocsV2esolutions and Ordinances\Budget\ResoGFBud08-09.doc P316 n ~rt~ i ~_ R A N C H O C U C A~M O N G A P I K E PROTECTI O N D I S T R I C T Staff Report DATE: July 16, 2008 TO: President and Members of the Board of Directors Jack Lam, AICP, City Manager FROM: Peter M. Bryan, Fire Chief BY: Janet Walker, Management Analyst II SUBJECT: ADOPTION OFA RESOLU110N DECLARING ANNEXATION OF TERRITORY (SNOW DROP ROAD INVESTMENTS LLGAPN 0201-033-23-ANNEXATION NO.58-08-3) TOAN EXISTING COMMUNr1Y FACILITIES DISTRICT, CAW NG A SPECIAL ELECTION AND AUTHORIZING SUBMfTTAL OF LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS RECOMMENDATION Consideration of adoption of a resolution making determinations and authorizing the submittal of the levy of special taxes to the qualified electors of territory proposed to be annexed (Snow Drop Road Investments LLC, Annexation No. 88-08-3) to an existing Community Facilities District and calling a special election. BACKGROUND Snow Drop Road Investments LLC have submitted a proposal to build a residential subdivision development located in the vicinity of Snowdrop Rd., and Hermosa Ave. and is conditioned by the City and Fire District to annex to the existing Community Facilities District (CFD) No. 88-1 in order to mitigate the development's impact upon fre protection services. On June 18, 2008, the Board initiated formal annexation proceedings by adopting a resolution approving a boundary map (Exhibit "A") of the territory proposed to be annexed and the Resolution of Intention to annex APN 0201-033-23 into the existing CFD 88-1. This resolution, among other things, declared the intention of the Board of Directors to levy a special tax within the territory proposed to be annexed to finance fire protection and suppression services and setting a public hearing regarding the proposed annexation to be held on July 16, 2008. Through adoption of this resolution before the Board this evening, the Board will accomplish the following: • Make certain determinations as set forth in the resolution Call for a special election to be conducted on July 23, 2008 Authorize submittal of the levy of the special tax to qualified electors P317 Annexation of Territory to an Existing CFD No. 88-1 July 16, 2008 Page Two ANALYSIS The annexation of APN 0201-033-23 into CFD 88-1 will satisfy the conditions of development relating to mitigating impacts upon fire protection services. Snow Drop Road Investments LLC, property owners, are in full support of the annexation and are the sole owners of the property being annexed. The Registrar of Voters has certified there are less than twelve (12) registered voters residing within the territory to be annexed. Therefore, the election will be a landowner's vote, the landowner having one vote per acre or portion thereof of land within the territory proposed to be annexed. Snow Drop Road Investments LLC have executed a "Consent and Waiver" of time frames relating to the election. Exhibit "A" of the Resolution sets forth the rate and method of apportionment of the special tax proposed to be levied within the territory to be annexed which is consistent with the special tax levied upon all territory currently within CFD No. 88-1. At the special election to be held on July 16, 2008, the landowners will cast their vote ballot(s). The Board Secretary will then canvas the ballot(s). At the next Board meeting the Board will consider adopting the resolution declaring the election results. If 2/3rds of the votes cast are in favor of the levy of the special tax, the Board may declare the property to be annexed. A representative for the property owners will be present during the meeting should any questions arise regarding these proceedings. The Public Notice regarding the Public Hearing has been advertised in the Inland Valley Daily Bulletin. Respectfully submitted, Peter M. Bry Fire Chief Attachments t:\Clerical\Word Processing Docs\Stafi ReporfsWnnexations\Call for Special Election for Annex 88-08-3.doc P318 RESOLUTION NO. FD 08- WI A RESOLUTION OF THE BOARD,OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, DECLARING THE ANNEXATION OF TERRITORY (ANNEXATION NO. 88-08-3) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 88-1 ), CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS WHEREAS, the BOARD OF DIRECTORS (the "Board of Directors") of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT (the "Fire Protection District"), RANCHO CUCAMONGA, CALIFORNIA, has previously declared its intention and held and conducted proceedings relating to the annexation of territory to an existing community facilities district pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, and specifically Article 3.5 thereof (the "Act"). The existing Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 88-1 (the "District"); and, WHEREAS, notice of a public hearing relating to the annexation of territory to the District, the extent of the territory to be annexed (the "Annexation Area"), the furnishing of certain public services and all other related matters has been given; and, WHEREAS, it has now been determined that written protests have not been received by 50% or more of the registered voters residing either within the Annexation Area or the District and/or property owners representing more than one-half (1/2) or more of the area of land within the Annexed Area orwithin District; and, WHEREAS, inasmuch as there have been less than twelve (12) persons registered to vote within the Annexation Area for each of the 90 preceding days, this legislative body desires to submit the levy of the required special tax to the landowners of the Annexation Area, said landowners being the qualified electors as authorized by law. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: SECTION 1. RECITALS The above recitals are all true and correct. SECTION 2. DETERMINATIONS It is determined by this Board of Directors that: A. all proceedings prior hereto were valid and taken in conformity with the requirements of law, and specifically the provisions of the Act; B. less than twelve (12) registered voters have resided within the Annexation Area for each of the ninety (90) days preceding the close of the public hearing and, consequently, the qualified electors shall be the landowners of the Annexation Area and each landowner who is the owner of record as of the close of the public hearing, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of land that she or he owns within the Annexation Area; C. the time limit specified by the Act for conducting an election to submit the levy of the special taxes to the qualified electors of the Annexation Area and the requirements for impartial analysis and ballot arguments have been waived with the unanimous consent of the qualified electors of the Annexation Area; P319 Resolution No. FD 08- Page 2 of 6 D. the Secretary, acting as the election official, has consented to conducting any required election on a date which is less than 125 days following the adoption of any resolution annexing the Annexation Area to the District; and the public services proposed to be financed from the proceeds of special taxes to be levied within the Annexation Area are necessary to meet increased demands placed upon the Fire Protection District as a result of development and/or rehabilitation occurring in the Annexation Area. SECTION 3. BOUNDARIES OF ANNEXED AREA The boundaries and parcels of land in the Annexation Area and on which special taxes are proposed to be levied in order to pay the costs and expenses for the public facilities and services described in Section 4 below are generally described as follows: All that property and territory proposed to be annexed to the District, as said property is shown on a map as previously approved by this legislative body, said map entitled "Boundary Map of Cqmmunity Facilities District No. 88-1 Annexation No. 88-08-3 Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California" (the "Annexation Map"), a copy of which is on file in the Office of the Secretary and shall remain open for public inspection. SECTION 4. DESCRIPTION OF SERVICES The services that are authorized to be financed from the proceeds of special taxes levied within the District are certain services which are in addition to those services required for the territory within the District and will not be replacing services already available. A general description of the services authorized to be financed by the District is as follows: The performance by employees of functions, operations, maintenance and repair activities in order to provide fire protection and suppression services. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide such services. The same types of services which are authorized to be financed by the District from the proceeds of special taxes levied within the District are the types of services proposed to be financed from the special taxes proposed to be levied within the Annexation Area. If and to the extent possible such services shall be provided in common with District and the Annexation Area. SECTION 5. SPECIAL TAX Except where funds are otherwise available and subject to the approval of the qualified electors of the Annexation Area, a special tax sufficient to pay for such services required for the Annexation Area, secured by recordation of a continuing lien against all non-exempt real property in the Annexation Area will be levied annually within the boundaries of the Annexation Area. For particulars as to the rate and method of apportionment of the proposed special tax, reference is made to the attached and incorporated Exhibit "A" which sets forth in sufficient detail the method of apportionment to allow each landowner or resident within the Annexation Area to clearly estimate the maximum amount of the special tax that such person will have to pay. The special taxes shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency, as applicable for ad valorem taxes; however, as applicable, this Board of Directors may, by resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes that may not be collected on the P320 Resolution No. FD 08- Page 3 of 6 County tax roll shall be collected through a direct billing procedure by the Treasurer of the Rancho Cucamonga Fire Protection District, acting for and on behalf of the District. SECTION 6. SPECIAL TAX ACCOUNTABILITY MEASURES Pursuant to and in compliance with the provisions of Government Code Section 50075.1, this Board of Directors hereby establishes the following accountability measures pertaining to the levy by the District of the special taxes within the Revised Annexation Area as described in Section 5 above: A. Each such special tax shall be levied for the specific purposes section in Section 5. above. B. The proceeds of the levy of each such special tax shall be applied only to the specific applicable purposes set forth in Section 5. above. C. The District shall establish a separate account into which the proceeds of the special taxes levied within the District shall be deposited. D. The Fire Chief or his or her designee, acting for and on behalf of the District, shall annually file a report with the Board of Directors as required pursuant to Government Code Section 50075.3. SECTION 7. ELECTION The proposition related to the levy of the special tax shall be submitted to the qualified electors of the Annexation Area, said electors being the landowners, with each landowner having one (1) vote for each acre or portion thereof of land which he or she owns within said annexed territory. The special election shall be held on the 23rd day of JULY, 2008, and said election shall be a special election to be conducted by the Secretary (hereinafter "Election Official"). If the proposition for the levy of the special tax receives the approval of more than two-thirds (2/3) of the votes cast on the proposition, the special tax may be levied as provided for in this Resolution and the Board of Directors may determine that the Annexation Area is added to and part of the District. SECTION 8. BALLOT The ballot proposal to be submitted to the qualified voters at the election shall generally be as follows: PROPOSITION A RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COMMUNITY FACILITIES DISTRICT NO. 88-1, AUTHORIZATION FOR SPECIAL TAX LEVY Shall Community Facilities District No. 88-1 of the Rancho Cucamonga Fire Protection District be authorized to levy special taxes within the territory shown on "Boundary Map of Community Facilities District No. 88-1 Annexation No. 88-08-3, Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California" (the "Annexation Map") pursuant to the rate and method of apportionment of special taxes (the "Special Tax Formula") set forth in Resolution No. FD 08-017 to finance authorized services and administrative expenses? P321 Resolution No. FD 08- Page 4 of 6 SECTION 9. VOTE The appropriate mark placed in the voting square afterthe word "YES" shall be counted in favor of the adoption of the proposition, and the appropriate mark placed in the voting square after the word "NO" in the manner as authorized, shall be counted against the adoption of said proposition. SECTION 10. ELECTION PROCEDURE The Election Official is hereby authorized to take any and all steps necessary for the holding of said election. Said Election Official shall perform and render all services and proceedings incidental to and connected with the conduct of said election, and said services shall include, but not be limited to the following: A. Prepare and furnish to the election officers necessary election supplies for the conduct of the election. B. Cause to be printed the requisite numberof official ballots, tally sheets and other necessary forms. C. Furnish and address official ballots for the qualified electors of the Annexation Area. D. Cause the official ballots to be mailed and/or delivered, as required by law. E. Receive the returns of the election. F. Sort and assemble the election material and supplies in preparation for the canvassing of the returns. G. Canvass the returns of the election. H. Furnish a tabulation of the numberof votes given in the election. I. Make all arrangements and take the necessary steps to pay all costs of the election incurred as a result of services performed for the District and pay costs and expenses of all election officials. J. Conduct and handle all other matters relating to the proceedings and conduct of the election in the manner and form as required bylaw. P322 Resolution No. FD 08- Page 5 of 6 PASSED, APPROVED, AND ADOPTED this AYES: NOES: ABSENT: ABSTAINED: ATTEST: Kathryn L. Scott, Secretary day of , 2008. Donald J. Kurth, M.D., President I, KATHRYN L. SCOTT, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a Regular Meeting of said Board held on the day of 2008. Executed this _ day of 2008 at Rancho Cucamonga, California. Kathryn L. Scott, Secretary P323 Resolution No. FD 08- Page 6 of 6 EXHIBIT "A" COMMUNITY FACILITIES DISTRICT NO. 88-1 ANNEXATION NO. 88-08-3 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES FISCAL YEAR 2008/09 TAXING CLASSIFICATION 1. D EVELOPED PROPERTY A . Residential Class I (more than 3590 SF) B . Residential Class II (3077 to 3589 SF) C . Residential Class III (2564 to 3076 SF) D . Residential Class IV (2308 to 2563 SF) E . Residential Class V (2051 to 2307 SF) F. Residential Class VI (1795 to 2050 SF) G . Residential Class VII (less than 1795 SF) C ommercial/Industrial Property SPECIAL TAX LEVY FISCAL YEAR 2008/09 $447.49 $344.89 $274.43 $239.82 $207.66 $189.14 $170.58 $688.54 per acre or $0.061 per square foot or building area, whichever is greater. 2. APPROVED PROPERTY 3. VACANT PROPERTY SF =Square Feet $200.00 per lot or parcel $10.00 per acre P324 STAFF REPORT ENGINEERING DIVISION RANCxo Date: July 16, 2008 CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Jon Gillespie, Traffic Engineer Subject: CONSIDERATION OF THE PUBLIC WORKS SUB-COMMITTEE'S RECOMMENDATION TO THE CITY COUNCIL TO PROCEED WITH THE EVALUATION OF AN APPLICATION FOR TRAFFIC MITIGATION MEASURES IN THE RED HILL AREA. RECOMMENDATION It is recommended that the City Council authorize staff to proceed with the evaluation of an application for traffic mitigation measures in the Red Hill area. BACKGROUND/ANALYSIS On June 12, 2008 a group of three (3) Red Hill area residents presented a petition requesting the full and permanent closure of Red Hill Country Club Drive between Foothill Boulevard and Calle Caribe to the City's Public Works Sub-Committee. This petition was signed by 455 Red Hill residents. Also, in attendance at this Public Works Sub-Committee meeting were three (3) Red Hill residents that are opposed to the closure of Red Hill Country Club Drive. Also, the Red Hill Country Club sent a letter to the City stating their opposition to this proposed road closure. After some discussion, the Public Works Sub- committee recommended that the City Council authorize staff to proceed with the review of an application for traffic mitigation measures in the Red Hill area. In May of 2007, the City Council retained the services of KOA Corporation to conduct a study of cut-through traffic in the Red Hill area. On July 10, 2007, KOA Corporation and City staff presented the results of the study to Red Hill residents. On August 8, 2007, City staff sent out surveys to approximately 650 Red Hill residents. On August 28, 2007, a neighborhood meeting was held to present the results of this survey. A total of 345 surveys were returned. According to the results of this survey, 288 residents (83%) were opposed to closing Red Hill Country Club Drive, and 57 residents (17%) were in favor of the closure. On September 5, 2007, City staff presented a Neighborhood Traffic Management Plan to the City Council that included 12 all-way stop signs and 15 speed humps. Red Hill residents attending this City Council meeting felt that the plan proposed by staff was excessive. On September 19, City staff presented a revised Neighborhood Traffic Management Plan to the City Council that included four (4) all-way stop signs. The City Council approved this plan, and the stop signs were installed before the end of September, 2007. On March 5, 2008, the City's Public Works Sub-Committee considered a policy for P325 CITY COUNCIL STAFF REPORT SUBJECT: RED HILL TRAFFIC STUDY JULY 16, 2008 PAGE 2 the use of speed humps in the City. The Public Works Sub-Committee recommended that speed humps are not appropriate for use in the City at this time. Manager/Community Development Attachments: Vicinity Map Letter from Red Hill Country Club 1 i i I i I P326 ~ I ! I I R ---- - --' ~ - i !-III ~ '~' i i I I I 0 0 single Family Residence ...577 e2V I ~ ~ ~ i i QI~~~ i Condo Residences 74 -- ---------i -- ----- ' -------'-=--------- =-- --- --- - ............. i i i- ---------'~ I i~ I 1 I i j-------I ~ I. ~ i I I n I N I I I I ~ \ I ------ I I 190 % 1 `- I~j , I I I ~ I I I I~ % - -- I m% 1 I I I ~ ~ I ~ 1 . I n 1 o j~ I ~ I ~i,', I I I N I N VGO NSfAQ --_ I I \ ~~ ' ~ i- r ry e '% ~~ % ~/ 11 I i '/ ~ Valle vista 1 ~ . i I % ro •/1 Elements School ~~ ------~---~----1 ~ 0 I / h / by ry w 2 ; .q I I ~~ I I - I I I t ~~ j ,I I -'~-_-_--,1 I I I Red HIII I I ~1 ~I ~\ I I 4 Country Club ~ l _ _ _ ~ j Golf Course f---. I I ._ !'-_ _ ____~ I \. ~ i r I. I I \ X1956 / ~ c~!`\•`9f I ~ I a \,1 I /• 2067 ' \ ~~ I m l I I I n \-~ ~ ~ i m I~ I l ^ 1 % ~ - 'i ~ I ~ I -P / cK . ~1 _-_-.~ I I ~ c '' / / r .-.-.* 4 11y ~19~ ~ I --- ~ I --- j- 13,3 ~B ?9 _ ~ I / •I I ~ 1734 / \ - ~ °~ --_-__ 1866 -_- -__ i I -~~~j~ Location of Proposed ~ ~-^ _-- --- -, - „-, d .-~ ~i i ~'~,\ \ Road Closure o, __ - i _ /~ uF'- iii I ~ `_ I _ I _ I --- --- \,J j .City of Rancho Cucamonga Red Hill Area Proposed Road Closure 10-4-2006 vehicle count ~~ P327 ~% bP.IL C~'l~G IDflL!/Jw~ey ~;O~U.(l- ,2008 Jon Gillespie, Traffic Engineer 10500 Civic Center Dr. Rancho Cucamonga, Ca. 91729 SUBJECT; PERMANENT CLOSURE OF RED HILL COUNTRY CLUB DRIVE AT CALLE CARIBE. Dear Mr. Gillespie, Regarding your letter on May 14, 2008, on behalf of Red Hill Country Club and The Board of Directors as President of Red Hill Country Club I would like to respond to this action that the residents have brought to your attention. Red Hill Country Club has always been a good neighbor and will always work to establish the best possible relationship with the surrounding community. On the other hand the neighbors that surround Red Hil] need to understand that we need to operate our club in such a fashion that will accommodate our membership. I would like to take the opportunity in this letter to share with all parties concerned, what a majority of the members' thoughts and concerns are about this petition to permanently close Red Hill Country Club Drive at Calle Caribe. This closure would affect approximately one third of our club's access. We have just completed a major remodel at a considerable expense our club needs to maintain its membership and preserve any amenities of convenience that we can offer them.. As I am sure you aze aware, the condition or our economy coupled with the increasing expense of gasoline, has forced everyone to look for ways of saving money in any way, shape or form that they can. This proposed closure would drastically affect our membership by causing an inconvenience that could result in the loss of memberships for our club. Despite the residents desire to close Red Hill Country Club Drive it would greatly affect the running operation and the future of Red Hil] Country Club. In addition to the membership access to the club, this closure would completely cut off the access to the maintenance yard from the main facility, and when we receive large deliveries the tracks would be forced to take the East and West route and would possible damage the Oak trees that align that route. The bottom line is that this proposed closure would be a tremendous burden forced upon Red Hill Country Club and al] of it's members. Thank you for the opportunity to respond to this petition regarding the closure of Red Hill Country Club Drive. President, Red Hill cc. Rancho Cucamonga City Council 8358 Red Hill Country Club Drive • Rancho Cucamonga, CA 91730 (909) 982-1358 • Fax (909) 982-8195 P328 STAFF REPORT _ ENGINEERING DEPARTMENT RANCHO Date: July 16, 2008 C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Jon Gillespie, Traffic Engineer , Subject: APPROVAL FOR AWARD AND AUTHORIZE THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT IN THE AMOUNT OF $75,600 WITH KOA CORPORATION AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $7,500 TO STUDY CUT-THROUGH TRAFFIC IN THE RED HILL AREA,' TO CONDUCT PUBLIC MEETINGS, TO CONDUCT AN INDEPENDENT SURVEY OF RED HILL RESIDENTS, AND TO PREPARE A TRAFFIC IMPACT REPORT SUITABLE FOR INCLUSION IN AN ENVIRONMENTAL IMPACT REPORT (EIR), AND APPROVE AN APPROPRIATION IN THE AMOUNT OF $83,100 TO ACCOUNT #1124-303-5300 (CONTRACT SERVICES) FROM FUND 124 (TRANSPORTATION DEVELOPMENT IMPACT FEE) FUND BALANCE. RECOMMENDATION If the City Council desires that staff proceed with an evaluation of the application for mitigation measures in the Red Hill area, staff recommends that the City Council approve the execution of a Professional Services Agreement with KOA Corporation to study cut- through traffic in the Red Hill area, to conduct public meetings, to conduct an independent survey of Red Hill residents, and to prepare a Traffic Impact Report suitable for inclusion in an Environmental Impact Report (EIR), approve an appropriation in the amount of $83,100 to Account #1124-303-5300 (Contract Services) from Fund 124 (Transportation Development Impact Fee) fund balance, and authorize the Mayor to sign said agreement and the City Clerk to attest thereto. BACKGROUND/ANALYSIS On June 12, 2008 a group of three (3) Red Hill area residents presented a petition requesting the full and permanent closure of Red Hill Country Club Drive between Foothill Boulevard and Calle Caribe to the City's Public Works Sub-Committee. This petition was signed by 455 Red Hill residents. Also, in attendance at this Public Works Sub-Committee meeting were three (3) Red Hill residents that are opposed to the closure of Red Hill Country Club Drive. Also, the Red Hill Country Club sent a letter to the City stating their opposition to this proposed road closure. After some discussion, the Public Works Sub- committee recommended that the City Council authorize staff to proceed with the review of an application for traffic mitigation measures in the Red Hill area. In May of 2007, the City Council retained the services of KOA Corporation to conduct a study of cut-through traffic in the Red Hill area. On July 10, 2007, KOA Corporation and City staff presented the results of the study to Red Hill residents. On August 8, 2007, City P329 CITY COUNCIL STAFF REPORT SUBJECT: RED HILLTRAFFIC STUDY JULY 16, 2008 PAGE 2 staff sent out surveys to approximately 650 Red Hill residents. On August 28, 2007, a neighborhood meeting was held to present the results of this survey. A total of 345 surveys were returned. According to the results of this survey, 288 residents (83%) were opposed to closing Red Hill Country Club Drive, and 57 residents (17%) were in favor of the closure. On September 5, 2007, City staff presented a Neighborhood Traffic Management Plan to the City Council that included 12 all-way stop signs and 15 speed humps. Red Hill residents attending this City Council meeting felt that the number of stop signs proposed by staff was excessive. On September 19, City staff presented a revised Neighborhood Traffic Management Plan to the City Council that included four (4) all-way stop signs. The City Council approved this plan, and the stop signs were installed before the end of September, 2007. On March 5, 2008, the City's Public Works Sub-Committee considered a policy for the use of speed humps in the City. The Public Works Sub-Committee recommended that speed humps are not appropriate for use in the City at this time. City staff recommends the award of a contract to KOA Corporation because KOA Corporation is a company that specializes in solving tough traffic issues. Also, KOA Corporation is uniquely qualified to do this study because they were involved with the previous Red Hill Traffic Study, and staff was impressed with the quality of the work performed by KOA Corporation. The estimated cost of this contract is $83,100. This project will be funded from Fund 124 (Transportation Development Impact Fee) fund balance. i AlLirl~/ ,y City Manager/Community Development Attachments: Vicinity Map Letter from Red Hill Country Club . i i i i I ! P330 1~-~ ~ poi to • i lI I ~ 9 Y ~i --~ ~ ~ Lll~l~'~ i Sin le Famil Residence ...577 ~~ • Condo Residences .............74 I------ ---~ -- ----- ~ --- -----',- - - - - - - --- - ----i -- ~i I r ~ ~~~ I I i --- I I ~ ~, n I I ~ I I i I I ~, I I ~---- I I i 90 ~1 ',, I ~ ~---- I OS ~ ~~ i i 1 I ~ i NI G ~ ~ ALS-_~ I ~ I N ~ o~~ I 'I I ~ ~ ~ h uco ulna W I ! ~ - i ~ ~ ~ ~'I 'I -_ 'i li ~. .y l a i~ o, 1 I ~~, N ~ ~ ~ ~ ~ ~- - ~ _ ~~ i .V / I ~/ ~ ~ / ~ I I a h ~ Velle Vista I ' % ~ro1D~'~' Elementary Sehool ------~---~---~ I g0, ~ I I ~ ,yin I I y~ i 1 ~ i .. ~~ I I ~ I _ S. i I i ' -~-- ----~ I i i Red Hill ~ ~ I 1 ~~ ~~ ! I Country Club !. ~ ~ Golf Course 1---i I --.. ~~_ ----a I ,, ~ ~ i ~ ~ _,i -- !1955 ~ c~~ V ~y~ I .. I c ~ ~ 2067 ~ ti I ~ I w 1 I I ,~ ~'~ ~ I ~ IP ~ __-_-_ ~ LR .~ %, ~'L40---- ~~_ I I I c . ~~ i A ,p .y11~ ~I -v~~`. I s --__ ~ --_-_-_ ~_- - y ~e O s:~ a~ '~ '~ I ~ vaa ! , - ' I. I _->II~~ Location of Proposed ~-"_----------- .I~ ~ I Road Closure ~ ~ ~ - I I I ~ / u~ _ I ~I ~- ~ ~I---off - ---------~ - - --------~ ~ {-~_ I .City of Rancho Cucamonga Red Hill Area Proposed Road Closure (10-4-2006 vehicle count) 2008 Jon Gillespie, Traffic Engineer 10500 Civic Center Dr. Rancho Cucamonga, Ca. 91729 SUBJECT; PERMANENT CLOSURE OF RED HILL COUNTRY CLUB DRIVE AT CALLE CARIBE. Deaz Mr. Gillespie, Regarding your letter on May 14, 2008, on behalf of Red Hil] Country Club and The Board of Directors as President of Red Hill Country Club I would like to respond to this action that the residents have brought to your attention. Red Hill Country Club has always been a good neighbor and will always work to establish the best possib]e relationship with the surrounding community. On the other hand the neighbors that surround Red Hill need to understand that we need to operate our club in such a fashion that will accommodate our membership. I would like to take the opportunity in this letter to shaze with all parties concerned, what a majority of the members' thoughts and concerns are about this petition to permanently close Red Hil] Country Club Drive at Calle Caribe. This closure would affect approximately one third of our club's access. We have just completed a major remodel at a considerable expense our club needs to maintain its membership and preserve any amenities of convenience that we can offer them.. As I am sure you aze awaze, the condition or our economy coupled with the increasing expense of gasoline, has forced everyone to look for ways of saving money in any way, shape or form that they can. This proposed closure would drastically affect our membership by causing an inconvenience that could result in the loss of memberships for our club. Despite the residents desire to close Red Hill Country Club Drive it would greatly affect the conning operation and the future of Red Hill Country Club. In addition to the membership access to the club', this closure would cdmpletely cut off the access to the maintenance yard from the main facility, and when we receive lazge deliveries the tracks would be forced to take the East and West route and would possible damage the Oak trees that align that route. The bottom line is that this proposed closure would be a tremendous burden forced upon Red Hill Country Club and all of it's members. Thank you for the opportunity to respond to this petition regarding the closure of Red Hill Country Club Drive. President, Red Hill cc. Rancho Cucamonga City Council 8358 Red Hill Country Club Drive • Rancho Cucamonga, CA 91730 (9091 982-1358 • Fax (9091 962-8195 P332 STAFF REPORT ~ ~ ' ENGINEERING DEPARTTIENT RANCHO Date: July 16, 2008 C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Jon Gillespie, Traffic Engineer Subject: CONSIDERATION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION 10.20.020 OF THE RANCHO CUCAMONGA CITY CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN CITY STREETS RECOMMENDATION It is recommended that the City Council approve staffs recommendation to amend Section 10.20.020 of the Municipal Code in order to establish prima facie speed limits at various locations. BACKGROUND/ANALYSIS In order for the City's Police Department to enforce the posted speed limits with radar, an Engineering and Traffic Survey must first be performed at least once every 7 years (10 years if there have been no significant changes in a street's geometry or traffic conditions.) This Traffic and Engineering Survey consists of measuring the 85~h percentile speed of traffic, and calculating the accident rate for the street segment. If staff is recommending the change of an existing speed limit, or desiring to establish a speed limit on a street segment for the first time, the City Council must approve an ordinance to amend Section 10.20.020 of the City's Municipal Code to establish the recommended prima facie speed limits. City staff has conducted Engineering and Traffic Surveys in accordance with the California Vehicle Code requirements for each of the following street segments, and is recommending the adoption of the following prima facie speed limits: Existing Posted Proposed Prima Facie Name of Street and Limits Speed Limit (mph) Speed Limit (mph) 1. Wardman Bullock/Youngs None 40 Canyon, Wilson Avenue to Koch Place 2. Valencia Avenue, None 35 Haven Avenue to Base Line Road 3. Terra Vista Parkway, None 40 Town Center to Church Street P333 CITY COUNCIL STAFF REPORT SUBJECT: CONSIDERATION OF AN ORDINANCE TO ESTABLISH PRIMA FACIE SPEED LIMITS ON CERTAIN CITY STREETS July 16, 2008 Page 2 Name of Street and Limits 4. Terra Vista Parkway, Mountain View to Church Street 5. Bluegrass Avenue, Wilson Avenue to Banyan Street None 40 None 40 The proposed amendment to City Municipal Code Ordinance Section 10.20.020 has been reviewed and recommended for approval by the City Attorney. Respectfully submitted, Aluzri City Manager/Community Development Existing Posted Proposed Prima Facie Speed Limit (mph) Speed Limit (mph) Attachments: Exhibit "A"- Engineering and Traffic Surveys Exhibit "B"-Ordinance P334 ORDINANCE NO. ~~~ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION 10.20.020 OF THE RANCHO CUCAMONGA CITY CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN CITY STREETS A. Recitals (i) California Vehicle Code Section 22358 Provides that the City Council may, by ordinance, set prima facie speed limits upon any portion of any street not a state highway. (ii) The City Traffic Engineer has conducted an engineering and traffic survey, of certain streets within the City of Rancho Cucamonga which streets as specified in Part B of this Ordinance. (iii) The determinations concerning prima facie speed limits set forth in Part B, below, are based upon the engineering and traffic survey identifed in Section A (ii), above. B. Ordinance NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA DOES HEREBY ORDAIN AS FOLLOWS: Section 1 Section 10.20.020 hereby is amended to the Rancho Cucamonga City Code to read, in words and figures, as follows: 10.20.020 Decrease of state law maximum speed It is determined by City Council resolution and upon the basis of an engineering and traffic investigation that the speed permitted by state law is greater than is reasonable or safe under the conditions found to exist upon such streets, and it is declared the prima facie speed limit shall be as set forth in this section on those streets or parts of streets designated in this section when signs are erected giving notice hereof: (Ord. 169 Section I (part), 1982; Ord. 39 Section 5.1, (1978). Rancho Cucamonga 5/82 124 Name of Street and Limits Existing Posted Speed Limit (mph) Proposed Prima Facie Speed Limit (mph) Wardman Bullock/Youngs None 40 Canyon, Wilson Avenue to Koch Place P335 ORDINANCE NO. July 16, 2008 Page 2 Name of Street and Limits Valencia Avenue, Haven Avenue to Base Line Road Terra Vista Parkway, Town Center to Church Street Terra Vista Parkway, Mountain View to Church Street 5. Bluegrass Avenue, Wilson Avenue to Banyan Street Existing Posted Proposed Prima Facie weed Limit (mph) Speed Limit (mph) None 35 None 40 None 40 None 40 (i) Both sixty-five (65) miles per hour and fifty-five (55) miles per hour are speeds which are more than are reasonable or safe; and (ii) The miles per hour as stated are the prima facie speeds which are most appropriate to facilitate the orderly movement of traffic and are speed limits which are reasonable and safe on said streets or portions thereof; and (iii) The miles per hour stated are hereby declared to be the prima facie speed limits on said streets; and (iv) The Traffic Engineer is hereby authorized and directed to install appropriate signs upon said streets giving notice of the prima facie speed limit declared herein. Section 2 The City Clerk shall certify to the passage of this Ordinance and shall cause the same to be published as required by law. P336 ORDINANCE NO. July 16, 2008 Page 3 Section 3 The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published within fifteen (15) days after its passage at least once in The Inland Daily Bulletin, a newspaper of general circulation published in the City of Ontario, California, and circulated in the City of Rancho Cucamonga. PASSED, APPROVED, and ADOPTED this 16`" day of July, 2008. AYES: NOES: ABSENT: ATTEST: Kathryn L. Scott, CMC, Acting City Donald J. Kurth, M.D., Mayor I, Kathryn Scott, ACTING CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the Council of the City of Rancho Cucamonga held on the 16`" day of July, 2008, and was passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the 16`h day of July, 2008. Executed this 16`h day of July, 2008, at Rancho Cucamonga, California. Kathryn L. Scott, CMC, Acting City Clerk TRAFFIC AND ENGINEERING SURVEY City of Rancho Cucamonga, Engineering Department \\ ~i ~ .~ S~yoc ~ ~\\ ~ ~ / 1 OJ / \ ~ \ \ Fork ~i~ r o 0 I, Kathryn L. Scott,. Acting City Clerk of the City of Rancho Cucamonga, hereby certify that the above Traffic and Engineering Study was approved and adopted by the City Council. Kathryn L. Scott, Acting City Clerk Date The Traffic and Engineering Survey prepazed under the supervision o£ Jon A. Gillespie, P.E. RCE 42156 ROAD: WARDMAN BULLOCK I YOUNGS CANYON FROM: WILSON ST TO: EAST END RANCHO CUCAMONGA LOCATION: AT WILSON / 100' E/O PARKMEADOW RADAR SURVEY SHEET WEATHER/ROAD COND.: clear I dry 15 PERCENTILE SPEED 38 50 PERCENTILE SPEED 40 85 PERCENTILE SPEED 42 10 MPH PACE: 36 - 45 MPH # OF VEHICLES IN PACE 49 OF VEHICLES IN PACE: 98% DATE: 6/5/2008 BEGIN 3:45 END: 4:45 POSTED SPEED: N.P. LANES: 2 EA DIR / 2-WAY LT TURN LN PARKING: NO STOPPING 15 PERCENTILE SPEED 39 50 PERCENTILE SPEED 41 85 PERCENTILE SPEED 43 10 MPH PACE: 36 - 45 MPH # OF VEHICLES IN PACE: 49 OF VEHICLES IN PACE: 98% ~_ w P339 TRAFFIC AND ENGINEERING SURVEY City of Rancho Cucamonga, Engineering Department w~ ~6 ~ ~~ ~Hlaid~ ~° \~~ ~yec~ 0 I, Kathryn L. Scott, Acting City Clerk of the City of Rancho Cucamonga, hereby certify that the above Traffic and Engineering Study was approved and adopted by the City CouncIl. Kathryn L. Scott, Acting City Clerk Date The Traffic and Engineering Survey prepazed under the supervision of: Jon A. Gillespie, P.E. RCE 42156 ROAD: VALENCIA AVENUE FROM: HAVEN AVE TO: BASE LINE RD RANCHO CUCAMONGA LOCATION: 300' E/O SUMMERFIELD RADAR SURVEY SHEET WEATHER/ROAD COND.: clear / dry DATE: 12/12/2007 BEGIN 9:30 END: 10:30 POSTED SPEED: N.P. LANES: 1 EA DIR /DASHED YELLOW PARKING: NO PARKING 15 PERCENTILE SPEED 27 10 MPH PACE: 25 - 34 MPH 15 PERCENTILE SPEED 29 10 MPH PACE: 29 - 38 MPH 50 PERCENTILE SPEED 30 # OF VEHICLES IN PACE 44 50 PERCENTILE SPEED 34 # OF VEHICLES IN PACE: 42 85 PERCENTILE SPEED 34 % OF VEHICLES IN PACE: 88% 85 PERCENTILE SPEED 36 % OF VEHICLES IN PACE: 84%w- A O P341 TRAFFIC AND ENGINEERING SURVEY City of Rancho Cucamonga, Engineering Department 1 z a m ~ ~R s ~ ~ 4 z U I, Kathryn L. Scott, Acting City Clerk of the City of Rancho Cucamonga, hereby certify that the above Traffic and Engineering Study was approved and adopted by the City Council. Kathryn L. Scott, Acting City Clerk Date The Traffic and Engineering Survey prepazed under the supervision of: Jon A. Gillespie, P.E. RCE 42156 ROAD: TERRA VISTA PARKWAY DATE: 6/4/2007 BEGIN 2:30 END: 4:00 FROM: TOWN CENTER TO: CHURCH ST RANCHO CUCAMONGA POSTED SPEED: NP LOCATION: (a~ halfway RADAR SURVEY SHEET LANES: 2 lanes each direction WEATHER/ROAD COND.: clear / dry PARKING: Prohibited 15 PERCENTILE SPEED 35 10 MPH PACE: 35 - 44 15 PERCENTILE SPEED 34 10 MPH PACE: 34 - 43 50 PERCENTILE SPEED 40 # OF VEHICLES IN PACE 87 50 PERCENTILE SPEED 39 # OF VEHICLES IN PACE: 87 85 PERCENTILE SPEED 42 % OF VEHICLES IN PACE: 87% 85 PERCENTILE SPEED 42 % OF VEHICLES IN PACE: 87% ~ W_ A N TRAFFIC AND ENGINEERING SURVEY City of Rancho Cucamonga, Engineering Department .. f Z ~~~ ~~~ m ~ f ~ a TERRA VISTA PARKWAY F B !? ~ /~-~ ~t`t~ (~ I I I J Qa ~ ` O Traffic Sign ~ ®Ped Activate Signal ~ ~ ~i y o ~ I, KATHY SCOTT, Acting City Clerk of the City of Rancho Cucamonga, hereby certify that the above Traffic and Engineering Study was approved and adopted by the Ciry Council. Kathy Scott, Acting City Clerk Date The Traffic and Engineering Survey prepazed under the supervision of: Jon A. Gillespie, P.E. RCE 42156 ROAD: TERRA VISTA PARKWAY DATE: 61512007 BEGIN 3:25 END: 4:00 FROM: MOUNTAIN VIEW TO: CHURCH ST RANCHO CUCAMONGA POSTED SPEED: NP LOCATION: (a~ Mtn View Park RADAR SURVEY SHEET lJ1NES: 2 lanes each direction WEATHER/ROAD COND.: clear / dry PARKING: Prohibited 15 PERCENTILE SPEED 35 10 MPH PACE: 35 - 44 15 PERCENTILE SPEED 36 10 MPH PACE: 35 - 44 50 PERCENTILE SPEED 39 # OF VEHICLES IN PACE 92 50 PERCENTILE SPEED 39 # OF VEHICLES IN PACE: 91 85 PERCENTILE SPEED 42 % OF VEHICLES IN PACE: 92% 85 PERCENTILE SPEED 42 % OF VEHICLES IN PACE: 91% ~ W A A P345 TRAFFIC AND ENGINEERING SURVEY City of Rancho Cucamonga, Engineering Department c r )0eF 3 Blue rasa a 0 I, Kathryn L. Scott, Acting City Clerk of the City of Rancho Cucamonga, hereby certify that the above Traffic and Engineering Study was approved and adopted by the City Council. Kathryn L. Scott, Acting City Clerk Date The Traffic and Engineering Survey prepazed under the supervision o£ Jon A. Gillespie, P.E. RCE 42156 ROAD: BLUEGRASS AVENUE DATE: 4/18/2007 BEGIN 6:00 END: 11:30 FROM: BANYAN STREET TO: WILSON STREET RANCHO CUCAMONGA POSTED SPEED: N.P. LOCATION: 300' NIO BANYAN RADAR SURVEY SHEET LANES: 1 EA DIR I DASH YELLOW WEATHERIROAD COND.: clear / dry PARKING: PARKING ALLOWED 15 PERCENTILE SPEED 35 10 MPH PACE: 35 - 44 MPH 15 PERCENTILE SPEED 35 10 MPH PACE: 35 - 44 MPH 50 PERCENTILE SPEED 38 # OF VEHICLES IN PACE 86 50 PERCENTILE SPEED 39 # OF VEHICLES IN PACE: 84 85 PERCENTILE SPEED 42 % OF VEHICLES IN PACE: 86% 85 PERCENTILE SPEED 42 % OF VEHICLES IN PACE: 84% W 1~ rn P347 STAFF REPORT ENGINEERING DEP~IRTMENT Date: July 16, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Jon Gillespie, Traffic Engineer RANCHO cUCAMONGA Subject: AUTHORIZATION TO MAINTAIN NEW DEVELOPMENT MITIGATION FEES AT THEIR CURRENT LEVEL FOR THE NEXT 12 MONTHS, AND DIRECT STAFF TO UPDATE THE NEW DEVELOPMENT MITIGATION FEES TO REFLECT CURRENT CONSTRUCTION COSTS WHEN THE NEXT NEW DEVELOPMENT MITIGATION FEE UPDATE CYCLE OCCURS IN JUNE, 2009 It is recommended that the City Council authorize staff to maintain new development mitigation fees at their current level for the next 12 months, and direct staff to update the new development mitigation fees to reflect current construction costs when the next new development mitigation fee update cycle occurs in June, 2009. BACKGROUND/ANALYSIS On May 23, 2008, Ty Schuiling, SANBAG Director of Planning and Programming, sent a letter to all San Bernardino County local agencies requesting that they select one of three options for complying with the Congestion Management Program (CMP) cost escalation requirement for local Development Impact Fee programs. The three options are as follows: 1. Implement a 12.9% cost escalation based on the 5-year average of the Caltrans Construction Cost Items Index. 2. Update project cost estimates based on a detailed project-by-project review of individual cost elements, and provide documentation to SANBAG as the basis for a new cost escalation. 3. Authorize each jurisdiction the autonomy to vote to maintain their congestion mitigation fee at current levels for the next 12 months. According to the California Construction Index, published by Caltrans, construction costs have increased by 71.7% since 2003. The CMP for San Bernardino County requires that new development mitigation fees be based on current construction costs. Therefore, when construction costs increase, fees must also rise proportionally. However, in 2004, construction costs increased by 45.5%. In order to avoid requiring local agencies to increase their fees by 45.5%, SANBAG staff proposed to use a 5-year rolling average methodology. The purpose of using a 5-year rolling average is to mitigate to impact of large cost increases by spreading the fee increase over a 5-year period. P348 CITY COUNCIL STAFF REPORT SUBJECT: New Development Mitigation Fees July 16, 2008 Page 2 In 2006, the City increased new development mitigation fees by 12.9%, and by 12.7% in 2007. Therefore, fees have been increased by 25.6%. However, since construction costs have increased by 71.7%, fees are still 46.1 % (71.7 -25.6 = 46.1) less than construction costs. Using the 5-year rolling average methodology, fees should be increased by 12.9% in 2008. However, because of the downturn of the economy, the Building Industry Association (BIA) has requested relief from fee increases in 2008. A copy of the letter from the BIA dated March 5, 2008 is attached. The annual cost increases and 5-year rolling average is shown in the following table: Table 1-California Construction Index ANNUAL COST 5-YEAR ROLLING YEAR INCREASE (%) AVERAGE (%) 2001 5.4% 5.3% 2002 -7.7% 2.6% 2003 4.5% 2.9% 2004 45.5% 9.2% 2005 24.1 % 12.9% 2006 4.6% 12.7% 2007 -7.0% 12.9% Based on the information provided by Caltrans, the biggest increase in construction costs occurred in the years 2004 and 2005. In 2006, construction costs increased only slightly, and in 2007, construction costs actually dropped by 7.0%. It is unknown how the California Construction Index will change in 2008. In the opinion of staff, construction costs are changing rapidly right now. Therefore, it would be better to wait 12 months, and to do new cost estimates after costs have stabilized. Also, the market for new homes is very slow right now. The City saw a drop in revenue from our Development Impact Fee from approximately $9.9 million in 2006/2007 to only $3.1 million in 2007/2008. Staff does not anticipate collecting more than $2.5 million in 2008/2009. In the opinion of staff, not raising fees right now will not have an impact on our ability to fund projects in the future. The City is not collecting a lot of fees from new development right now. Therefore, the increment in revenue from an increase in fees would be negligible. Staff recommends that the City's new development mitigation fees not be raised for the next 12 months. Also, staff recommends that new cost estimates be prepared using current costs when the next new development mitigation fee update occurs in June, 2009. submitted, Aluzri r City Manager/Community Development Letter from Ty Schuiling, dated May 23, 2008 Letter from the BIA, dated March 5, 2008 Letter from Jack Lam to SANBAG, dated June 19, 2008 P349 San Bernardino Associated Governments 1170 W. 3rtl Street, San Bernardino, CA 92410 Phone: (909) 864-8276 Fax: (909) 885-4407 Web: www.sanbag.ca.gov .San Bernardino County Transportation Commission .San Bernazdino County Transportation Authority __ .San Bernardino County Congestion Management A ency .Service Authori for Freewa Emergencies DATE: May 23, 2008 TO: City Managers/County Administrafive Officer FROM: Ty Schuiling, SANBAG Director of Planning and Programming SUBJECT: Development Mitigation Nexus Study Update and Cost Escalation At the May 7, 2008 Board of Directors Meeting, the SANBAG Boazd acted to: 1. Direct staff to prepare an update of the Development Mitigation Nexus Study for approval of the SANBAG Boazd by November 2008 2. Duect staff to update the cost estimates for freeway interchanges in the Nexus Study and Measure I 2010-2040 Interchange program 3. Allow local jurisdictions to select one of three options for complying with Congestion Management Program (CMP) cost escalafion requirements for arterial roadways and railroad grade separations in the Nexus Study a. Implement a 12.9% cost escalation based on the rolling 5-yeaz average of the Caltrans Construction Cost Items Lndex, or; b. Update project cost estimates based on a detailed project-by-project review of individual cost elements and provide the documentation to SANBAG for review and incorporation into the Nexus Study as the basis for escalations, or; c. Authorize each jurisdiction the autonomy to vote to maintain their congestion mitigation fee at current levels for the next 12 months. This memo provides guidance to local jurisdictions consistent with the May 7 Boazd action, and describes activities to be undertaken in upcoming weeks to update project cost for use in both the Nexus Study and the Measure I 2010-2040 Strategic Plan. It is important to note that the updating of project costs (reflected in items 1 and 2 above) and the local jurisdiction decision on setting fee levels (reflected in item 3 above) aze two independent activities. The Boazd drrected SANBAG staff to update Nexus Study project costs, with local jurisdiction input, and also provided local jurisdictions with three options for updating their fees, inc]uding keeping fees at current levels. The update to project costs included in the Nexus Study will serve as the basis for the update to project costs included in the Measure I 2010-2040 Strategic Plan. The goal of this Nexus Study update cycle should be to develop the most realistic set of project costs possible. )n doing so, the Nexus Study update process consists of three parts: i. Update to interchange costs: SANBAG will complete a reanalysis of the costs for freeway interchanges. The re-costing of freeway interchanges will be based on information from Project Study Reports/Project Reports prepazed by ]ocal jurisdictions and Caltrans. For interchanges without a Project Study Report or a Project Report, . NezusStudyUpdareMemo080513. doc Cities of.~ Adelanto. Barstow, Btg Bear Lake, Chino, Chirso Xills, Colton, Fomaw, Grand Terrace, Hesperia, Highland, Loma Linda, Montclair Needles, Ontario, Rancho Cucamonga, Redlands, Rialto, San Bernardino, Twentynine Palms, Upland, i'ictorvi/le, Yucaipa Towns of Apple Valley, Yucca Valley County ojSan Bernardino P350 SANBAG will estimate an appropriate configuration of the interchange based on current and forecast traffic volumes. Most of the information required for this reanalysis is readily available to SANBAG, but should additional information be required, SANBAG staff will be in contact with your jurisdiction. 2. Update to arterial and railroad grade separation costs: Please mazk up the Arterial Project List (Attachment 1 of the Nexus Study, included in this packet), showing estimated project costs for each arterial project as of the end of calendaz veaz 2007. The Arterial Project List shows project costs as of the end of 2006, including the cost escalation based on the Boazd-approved factor of 12.7% between 2005 and 2006. The SANBAG Boazd has approved two options for updating arterial project costs included in the Nexus Study. Opfion 1 is to escalate costs at a rate of 12.9%. Option 2 is to provide updated project cost estimates based on a detailed project-by-project review of individual cost elements and to provide the supporting documentation to SANBAG staff for review. Revised arterial and grade sepazation project costs should be provided to SANBAG staff no later than June 30, 2008. We recognize that this is a tight timeline, but is needed for both the Strategic Plan and in the event a local jurisdiction desires to use those updated costs (which could be higher or lower than the 2006 estimates) as the basis for setting their fees. 3. Identification of fee update schedule: The SANBAG Boazd has approved three options for local jurisdictions to update development mitigation fees for 2008. Local jurisdictions could update their fees in accordance with the project costs included in the 2008 Nexus Study update (based on either the 12.9% escalation factor (" 3a" in the recommendation) or on the updated interchange costs referenced in No. 1 above and on the updated arterial and grade sepazation costs referenced in No. 2 above (3b in the recommendation)).. The SANBAG Boazd approved as a third option (3c above), a recommendation by the Building Industry Association to "authorize each jurisdiction the autonomy to vote to maintain their congestion mitigation fee at current levels for the next 12 months." Local jurisdictions may therefore maintain current fee levels when their next fee update cycle occurs (either June 30 or December 31, based on Table 9 of the Development Mitigation Nexus Study). If a local jurisdiction selects this option, fees must be updated in either June or December of 2009 to reflect the costs as of the end of calendar yeaz 2008. Local jurisdictions should be awaze that selection of option 3c may result in lower revenue generation than that required to achieve the minimum fair shaze development contributions identified in the Nexus Study. Each jurisdiction must provide SANBAG a letter identifying its approach for updating its fees for 2008 by June 30, 2008. If a jurisdiction does not choose to maintain current fee levels, and is required by the Nexus Study to update their fees by June 30 (per Table 9 of the Nexus Study), the jurisdiction must provide the updated arterial and grade sepazation project costs to SANBAG (per No. 2 above) by June 30. In this event, city council approval of the fee change may be delayed by one month to July 31. SANBAG will discuss the specifics of the fee change with the jurisdiction by July 3. SANBAG is required to conduct a review of each jurisdiction's conformance with the Congestion Management Program in the fall of each yeaz, and each jurisdiction's election of the fee update option (3a, 3b, or 3c) will be taken into account when these conformance reviews are conducted. 2 P351 L7 summary, local jurisdiction responsibilities include: • Update Nexus Study arterial and grade sepazation project costs (using the adopted escalation factor orproject-by-project review) and provide that information to SANBAG by June 30 ' • Send a letter to SANBAG by June 30 (addressed to Ty Schuiling and signed by the city manager or other authorized representative) indicating the jurisdiction's selection of fee update option (3a, 3b, or 3c). A city council/boazd of supervisors resolution is not required. If your jurisdiction chooses options 3a or 3b, SANBAG staff will contact you by July 3 regazding next steps. Jurisdictions outside the Valley and Victor Val]ey aze not required to take any action relating to this memo. SANBAG staff is available to meet with representatives from your jurisdiction or to answer any questions you may have. Please direct your written comments and questions to Ryan Graham, Transportation Planning Analyst, at (909) 884-8276 or e,-mail rgraham@sanbag.ca.gov. We appreciate your assistance and look forwazd to your comments. March 5, 2008 B' P352 Baldy View Chapter San Bernardino Associated Governments 1170 W. 3rd Street, 2nd Floor Building tndastry Associati^^ ~ San Bernazdino, CA 92410-1715 of Southern California, Inc. --------------- ---- 671 I Monroe Cnurt, Suite B RE: SANSAG Nexus Cost Escalation Factor Rancho Cucamonga, California 9173D ph 909.945.1864 Dear Director Barmack and the Boazd of Directors: fx 909.948.9631 wwwbiahu;ta.com Transportation remains a vitally important part of our community and economy. Further, it is vitally important for the homebuilding industry and the economic health and stability of the region. The downturn in the housing market and the signs of slowing commercial and industrial construction markets will have an adverse short-term impact on the potential funds that SANBAG will need to continue to create new road projects. We would like to present some policy proposals that aim to help to revitalize the construction indastty while maximizing the potential revenue that SANSAG may receive during the current market downturn. It is no secret that the housing mazket has dropped off considerably in the last two yeazs. The combination of high inventory rates, very low consumer confidence and the difficulties that the sub-prime mortgage industry has and will continue to face all contribute to the industty's negative short-term outlook. To put the slowdown in perspective, consider the permit totals in San Bernardino County in the last three yeazs. In 2005, the County as a whole issued 15,238 permits; in 2006, jurisdictions issued 12,582; in 2007, the County as a whole issued 6,279 permits. The figures represent adrop-off in permit activity of almost 60% between 2005 and the present. Further, the economic uncertainties both in our region and across the country will lead to slower retail and sales tax revenue growth in the next few years. SANBAG's Measure I program relies on two main revenue sources: development and sales tax. The two sources are intertwined. As John Hosing points out, "retail follows rooftops". The major slowdown in the housing market will lead to a significant slowdown in the retail mazket, since major retailers have less incentive to build as aggressively without the inflrix of new homes. Some County projections forecast that the sales tax revenue in the County will drop by as much as 10% over the next two yeazs. The slowdown in permit activity and consumer spending will affect both revenue streams ofMeasure I significantly. Unfortunately, while the housing mazket contillues to struggle, development impact fees of all types continue to increase in our local jurisdictions. Please see the chart on the following page for a detailed analysis of the transportation fee increases that some of our local jurisdictions have experienced over the last few years. As fees continue to increase, it becomes hazder, if not impossible, for builders to build a product at a price point that the current mazket conditions will beaz. In some jurisdictions, fees in total can account for as much as 20-25% of the end cost of a home. Continued fee increases will exasperate the current mazket difficulties that builders in our area face. An Affiliate. of the National Assrn:~intinn of Home Builders and Ih; Calil'oruiu Building Indunt:v Association P353 Transportation Fee Comparisons Between 2004 and 2008 (The fees quoted are per single family residential unit) City 2004 Fee Current Fee Ade(anto $0 $4,451 Apple Valley $'1,766 $6,611 Barstow $0 $3,105 Chino (Citywide) $1,680 $3,126 Fontana $1,517 $5,232 Hesperia $3,541 $9,761 Highland $2,833 $8,196 Ontario (Citywide) $2,040 $3,396 Rancho Cucamonga $'1,692 $4,654 Sen Bernardino $204 $2,630 Victorvllle $1,847 $4,090 As a community partner, we look forwazd to working with you to find innovative solutions to infrastructure finance during the difficult market conditions that we face. Much like the Federai Government has adopted an economic stimulus package, we hope thaz SANBAG will adopt our policy proposals in our economic stimulus package that will help to revitalize the industry. We respectfully recommend the following: 1. SANBAG should not escalate the construction cost index that CALTRAN5 determines each yeaz, SANBAG adopts accordingly, and each city must implement. Each year for the past two years, the escalation factor increased by azound 13%. We are asking fot a temporary hold at the current fee levels. SANBAG should review the mazket conditions on a yeazly basis. When the mazket has revitalized sufficiently, it can consider a cost escalation adjustment. 2. SANBAG should encourage all of its member cities to pass DIF ordinances that would make the payment of the transportation fee at certificate of occupancy rather than at the issuance of the building permit. 3. If and when SANBAG reinstates the cost escalation factor, it should encourage the member cities that they should not increase the fees above and beyond [he level of the escalation factor as they see fit. Again, we intend that our recommendations will remain in place only during the current down cycle. We would like to find a balancing point at which SANBAG would collect funds that it needs to contniue to build infrastructure improvements without creating greater challenges for the construction industry during these very difficult times. Thank you for yoiu• consideration. Best Regards, _~.__-_ Frank Williams CEO, BIA Baldy View Chapter P354, a}r„ ~- ~1' ~'\l` RANCHO G(UCAM ONGA THE CITY OF RANCHO CUCAMONGA June 19, 2008 Mr. Ty Schuiling, Director of Planning and Programming San Bernardino Associated Governments 1170 W. 3`d Street, 2nd Floor San Bernardino, CA. 92410-1715 D(IN:v.u J. lil ~R'I'I 1, 11.D :1~IuPrir Pni i?m 1.. Dr.NNis\11(:11.\I'1. Cbanalmcmberr RI's (i U'I'I li12RP.% DI 1NIi 1\:%II J,I,\AIS G'th~A-0anasrr J.\r.F( L.IAI, A1CP SUBJECT: REQUEST TO MAINTAIN NEW DEVELOPMENT MITIGATION FEES AT THEIR CURRENT LEVEL FOR THE NEXT 12 MONTHS Dear Mr. Schuiling, In response to your letter dated May 23, 2008 regarding the development mitigation fees escalator, the City of Rancho Cucamonga hereby tentatively requests authorization to maintain the fees at their current level for the next 12 months. It should be noted this tentative request will be submitted to the City Council for confirmation at their meeting on July 16, 2008. The City also agrees to update the new development mitigation fees to reflect current costs when the next development mitigation fee update cycle occurs in June, 2009. 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Daniels, Redevelopment Director Subject: Discussion of the Armed Forces Banner Program and its Benefits to the Community BACKGROUND The Armed Forces Banner Program was established in November 2005 in an effort to provide for community recognition of the contributions of active duty military personnel that reside, or have an immediate family member that resides, in the City of Rancho Cucamonga. Since the programs inception, approximately 130 service people have been honored through the display of armed forces banners which have been hung proudly from light poles located along the highly traveled Foothill Boulevard corridor and, most recently, Haven Avenue. Individual banners display the name of each service person, as well as the branch of military in which he or she is actively serving. This program is funded jointly by contributions from both the public and the City of Rancho Cucamonga, which has lead to the development of a successful community partnership. Neighboring cities frequently contact Staff for information on the policies and procedures of our Armed Forces Banner Program, and comment on the success they have seen this program have within the community. ANALYSIS The success of the Armed Forces Banner Program is a result of strong partnership between the military families, the City of Rancho Cucamonga and individuals and organizations that have donated money to sponsor banners. Throughout the year, staff receives applications for honoring active military service people who meet the residency criteria. At the time the application is received, each military family is given the opportunity to contribute the $155.00 fee that covers the production, personalization and installation of the armed forces banner. Families that are unable to contribute the $155.00 fee can check a box on the order form requesting a sponsorship. Staff will seek a sponsorship from one of our local service clubs, community organizations, or individuals that have volunteered to provide financial assistance when called upon. The support and cooperation from the community for this program has developed into a successful partnership so that all eligible families that have requested a banner have received one. Throughout the life of the program, Staff has found that the majority of families have preferred to pay the $155.00 banner fee, with approximately 10% of families requesting assistance since the program's implementation. As expressed by many of the families, contributing towards this program gives them a considerable sense of pride in honoring their relative. Overall, the banner program has also helped to create an important emotional connection between the community and the military personnel that are honored through the program. In addition, the sponsorship option P355 provides an opportunity for local businesses, service groups, and individuals to participate in a program that gives back to the community, and creates a common emotional and patriotic bond between its members. P356 DISCUSSION OF'1'I-IE ARM14D FORCES BANNER PROC7RAM AND ITS BENEPI'fS 1'O "1'HE COMMUNITY PAGE 2 iu1.Y t~,?oos The contributions put forth by the City of Rancho Cucamonga are another primary component that contributes to the ongoing success of the Armed Forces Banner Program. City Staff spend a considerable amount of time marketing, administering and maintaining the program, and ensuring that the military families are pleased with the banner display. The City also allocates funding for the hardware and installation of hardware required to display the banners, and funds all of the repairs that are needed to maintain an attractive and unified appearance. Recently, the City Council amended the programs criteria to allow special recognition for those military personnel who have given their life while serving their country. In May 2008, four Gold Star Banners were installed to honor military personnel who died during the current military conflicts. These four banners were paid for through sponsorships. At a recent City Council meeting the father of one of these honored service men thanked the community for his son's recognition. ARMED FORCES BANNER PROGRAMS OF NEIGHBORING CITIES Similar armed forces banner programs have been implemented in several neighboring communities in the region. While many of these programs are based upon the same principle of honoring active- duty military personnel through the display banners, the processes by which each of these programs is administered varies between each community. Below is a brief summary of the armed forces banner programs of neighboring cities, which includes a breakdown of the process by which each of these programs operate: City of Fontana -The program is administered by the American Legion. Banners are funded by the Fontana Chamber of Commerce, who also seeks sponsorships from the public and business community. Banners are installed and maintained by the City of Fontana. City of Upland -The program is administered and maintained by the City of Upland, and is funded by donations from the local Kiwanis Club. City of San Dimas -The program is administered by San Dimas Heroes, a local nonprofit organization. The cost of the banners is provided by the military families. San Dimas Heroes will assist families in locating sponsorships when needed. The City of San Dimas provides funding for the hardware and installation of the banners. At the time the program was originally established, the City provided a one time contribution of $5000 to San Dimas Heroes, which can be put towards the banner program as well as the creation of a memorial wall. Cify of Covina -The program is administered by Covina Yellow Ribbon, a local nonprofit organization, and is funded by the families of the military personnel. Covina Yellow Ribbon will assist families with finding sponsorships when needed. The City of Covina provided a one time contribution of $1200 towards the banner program when it was first implemented. City of Chino Hills -The program is administered by the City of Chino Hills. Funding for the program is provided by the military families, who contribute towards the cost of the banners and the hardware; and the City of Chino Hills contributes towards the cost of installation. The City of Chino Hills will assist families with locating sponsorships when needed. City of Diamond Bar- The program is administered and funded by the City of Diamond Bar. City of Monrovia -The program is administered and funded by the City of Monrovia. SUMMARY P357 DISCUSSION OP'1'hlr, AR~1L'D FORCES BANNER PROGR.4P1 AND ITS BLNliFI'1'S "PO "ChIL" CODIMUNCIY PAGE 3 IULY 16.2008 The City of Ranchd Cucamonga's Armed Forces Banner Program fosters active participation amongst the City, the military families, and the individuals and service groups that provide generous sponsorships towards the program. Each of the program criteria components have lead to the development of a successful community partnership. Program participation continues to increase with each passing year, demonstrating the ongoing success this program has brought to the community. Respectfully submitted, ~~~# 1 ~ ~~ lt~ Linda D. Daniels Redevelopment Director STAFF REPORT P358 COMMUNITY SERVICES DEPARTMENT ~ ~L>~j ~~ f R~ANCH~O Date: July 16, 2008 C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Kevin McArdle, Community Services Director Subject: REVIEW OF PLANNING FOR VETERANS MEMORIAL AT CENTRAL PARK RECOMMENDATION It is recommended that the City Council receive and file this report regarding planning for the Veterans Memorial at Central Park. BACKGROUND/ANALYSIS Over the course of the past few City Council meetings, there have been resident inquiries regarding future City plans to construct a Veterans Memorial within the community. The City Council has been actively involved for many years in setting the vision for a future Veterans Memorial at Central Park. This staff report will summarize the previous discussions and direction provided by the City Council regarding the Memorial. The City Council identified the desire and vision for a Veterans Memorial at Central Park many years ago. A Veterans Memorial has always been included in the planning process for Central Park, and was discussed as part of the original Central Park Master Plan approved in 1987. As the design for Phase I of Central Park was developed in 2002, the City Council provided the direction and vision to include a Veterans Memorial in Phase III of the park, when development of the passive areas and lakes becomes financially possible. It was determined that this passive area of the park would be the best location for the Memorial, since it would provide the desired quiet space away from the active park areas and allow for a beautiful setting within the landscaping. A site location for the future Memorial was selected in 2002, and the Memorial has remained on the Central Park Master Plan as it has been further refined. Attached is a site plan of Central Park indicating the proposed future location of the Veterans Memorial. P359 REVIEW OF PLANNING FOR VETERANS MEMORIAL AT CENTRAL PARK PAGE 2 JULY 16, 2008 The current vision for the future Memorial can be described as follows: o Central Park will be the site of a community-wide Memorial, offering a beautiful tribute to those residents who have given their life in service. o The Memorial will be easily accessible to all, and broadly known throughout the community. o The Memorial will be an additional community tribute to veterans, intended to serve as a compliment to the existing Veteran dedications within the community which were created by caring local organizations. o The Memorial will be designed as a quiet, reflective space within the park, be of human scale and fully integrated into the landscape and lake surroundings. o The Memorial will be at a prominent location within the park, sited along the same major view axis as the Community/Senior Center facility. o While the Memorial will be designed as a personal soothing and reflective space, it will also serve as a cornerstone for future Veterans Day and Memorial Day gatherings held within the special event area at Central Park. o The Memorial will not only provide community education regarding our country's armed forces, it will also serve to personally recognize the individuals from Rancho Cucamonga who have given their life in service to our country, and our community. As future financial opportunities develop for Phase III of Central Park and the Veterans Monument, partnerships will be formed with local Veterans' organizations and other interested parties to design and fund the memorial. submitted, Kevin 1~1cArdle Community Services Director Attachment ~: ;, V. e, ~ 1 `,, I ~.,~ ~,I i~ .1~~ I. ~~I ,:,~ ~; ~j ~' ~: j ~ `; t ~, ~ rv ~/ _.~~~ I~I~i;'~~ J1. ~ I ;. i_ i P360 !~ E ZZ d, rt a W ~+ v w ~ t~i~ z z ~ Q ~ U C x ~~ O w ~~ r~ 7~ Le