HomeMy WebLinkAbout2008/08/20 - 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
1ST and 3`d Wednesdays ~ 7:00 P.M.
AUGUST 20, 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
~~ CHO
ONGA
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
AUGUST 20, 2008
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A. 5:00 P.M. -CLOSED SESSION
Roll Call: Mayor Kurth
Mayor Pro Tem Michael
Councilmembers Gutierrez, Spagnolo and Williams
CLOSED SESSION CALLED TO ORDER AS THE
REDEVELOPMENT AGENCY.
III B. ANNOUNCEMENT OF CLOSED SESSION ITEM(S) ~~
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 NORTH SIDE OF
FOOTHILL BOULEVARD BETWEEN HERMOSA AVENUE, AND CENTER AVENUE.
LINDA D. DANIELS, RDA DIRECTOR, NEGOTIATING PARTY -RDA
~~~ E. CITY MANAGER ANNOUNCEMENTS ~~~
CLOSED SESSION TO RECESS TO THE REGULAR REDEVELOPMENT AGENCY MEETING 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 2
AUGUST 20, 2008
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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
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 laud noises, or engaging in any activity which might be disruptive to the
decorum of the meeting.
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. ~
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
' CITY COUNCIL AGENDA
„~ _r~~:~ AUGUST 20, 2008
3
CONSENT CALENDAR -REDEVELOPMENT AGENCY
.T
.
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 Check Register dated July 30 through August 12, 2008, for the total amount of 1
$1,626,628.51.
3
2. Approve to receive and file current Investment Schedule for months ending June 30 and
July 31, 2008.
3. Approval to award a contract renewal (CO OS-013 / RA 08-006) with Urban Graffiti 40
Enterprises, Inc., for citywide graffiti abatement services for Fiscal Year 2008/09, with the
option to renew for additional one-year periods (up to four years total), upon review and
confirmation of pricing and mutual consent by the City Manager and Contractor, in an
annual amount of $75,000 with no increase in hourly rates, to be funded from Acct. No.
1001316-5300 ($48,750) and Acct. No. 2620801-5300 ($26,250).
4. Approval of a modification to the First-Time Homebuyer Program to include the requirement 41
that homes that are purchased are located within the Redevelopment Project Area and be
considered real estate owned properties.
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 at one time without discussion. Any item may be
removed by a Boardmember for discussion.
1. Approval of Check Register dated July 30 through August 12, 2008, for the total amount of ~
$137,431.29.
2. Approval to receive and file current Investment Schedule for months ending June 30 and 47
July 31, 2008.
3. Approval to accept a donation in the amount of $2,500.00 from Patricia Wefls to be used for 57
Emergency Medical Services.
4. Approval to execute contract renewals (CO 90-145, 89-136, 93-006) with Mariposa 58
Horticultural Enterprises, Inc. of Irwindale, California, for the maintenance of city parks and
city and fire district landscape sites, in the amount not to exceed $1,398,956 for city facilities
and $65,750 for fire district facilities with the option to renew for additional one-year periods
upon review and confirmation of pricing and mutual consent of the City Manager for city
facilities, the Fire Chief for fire district facilities and the Contractor; to be funded from various
General Fund accounts ($451,286), San Bernardino County Reimbursement account
($85,500), Park Development account ($27,300), Landscape Maintenance District accounts
($805,070), CFD 868 account ($29,800), and Fire District accounts ($65,750) as approved
in the fiscal year 2008/2009 budget.
R
A
EDEVELOPMENT
GENCY,
FIRE PROTECTION DISTRICT AND
4
' CITY COUNCIL AGENDA
AUGUST 20, 2008
j~rrcHO
UCAMONGA
5. Consideration of a resolution declaring the results of a Special Election in Community 59
Facilities District NO. 88-1, Annexation No. 88-08-3 (a proposal to build a residential
subdivision development located in the vicinity of Snowdrop Road and Hermosa Avenue).
RESOLUTION NO. FD 08-032 60
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO
CUCAMONGA, CALIFORNIA, DECLARING THE RESULTS OF A
SPECIAL ELECTION IN COMMUNITY FACILITIES DISTRICT NO.88-1,
ANNEXATION N0.88-08-3
L. CONSENT CALENDAR -CITY COUNCIL
The following Consent Calendar items are expected to be routine and non-controversial. i
They will be acted upon by the Council at one time without discussion. Any item may be
removed by a Councilmember for discussion. 'i
1. Approval of Check Register dated July 30 through August 12, 2008, and payroll ending 63 I!
August 12, 2008, for the total amount of $7,276,919.53.
2. Approval to receive and file current Investment Schedule for months ending June 30 and 100
July 31, 2008.
3. Approval to authorize the City Clerk to advertise the "Notice Inviting Bids" for the Cit ~roide 121
Tree Maintenance and to be funded from the Street and Park Maintenance Fund and
Landscape Maintenance District funds and authorize the City Manager to award a contract
to the lowest responsive, responsible bidder.
RESOLUTION NO. 08-175 122
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PLANS AND
SPECIFICATIONS FOR "CITYWIDE TREE MAINTENANCE" AND
AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE
TO RECEIVE BIDS
4. Approval to authorize the advertising of the "Notice Inviting Bids" for the construction of the
th
126
Street to Arrow Route, to be funded from
Milliken Avenue Pavement Rehabilitation from 7
Measure "I" funds, Acct. No. 1176303-5650/1630176-0.
RESOLUTION NO. 08-176 128
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PLANS AND
SPECIFICATIONS FOR THE MILLIKEN AVENUE PAVEMENT
REHABILITATION FROM 7T" STREET TO ARROW ROUTE, IN SAID
CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO
ADVERTISE TO RECEIVE BIDS
A
GENCY,
REDEVELOPMENT
FIRE PROTECTION DISTRICT AND
5
' CITY COUNCIL AGENDA
AUGUST 20, 2008
~NCHO
UCAMONGA
5. Approval to authorize the advertising of the "Notice Inviting Bids" for the construction of the 133
Wilson Avenue Pavement Rehabilitation from Archibald Avenue to Canistel Avenue, to be
funded from Measure "I" funds, Acct. No. 1176303-5650/1628176-0 and Prop. 1 B funds,
Acct. No. 1194303-5650/1708194-0.
RESOLUTION NO. 08-177 135
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PLANS AND
SPECIFICATIONS FOR THE WILSON AVENUE PAVEMENT
REHABILITATION FROM ARCHIBALD AVENUE TO CANISTEL
AVENUE IN SAID CITY AND AUTHORIZING AND DIRECTING THE
CITY CLERK TO ADVERTISE TO RECEIVE BIDS
140
6. Approval of Community Services Update Report.
7. Approval of a request to summarily vacate excess street right-of-way on the south side of 150
Foothill Boulevard, east of Rochester Avenue, V-214 -APN: 209-021-31.
RESOLUTION NO. 08-178 152
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, SUMMARILY ORDERING THE
VACATION OF EXCESS STREET RIGHT-OF-WAY ON THE SOUTH
SIDE OF FOOTHILL AVENUE, EAST OF ROCHESTER AVENUE
8. Approval to purchase tax-defaulted property pursuant to the provisions of Division 1, Part 6, 155
Chapter 8, of the Revenue and Taxation Code for property along Milliken Avenue adjacent
to Central Park used for street, highway and related purposes and identified as APN: 1076-
591-12fnr the total sum of $4,000.00, to be funded from Acct. No. 1131303-5600 and Acct.
No. 1001305-5600, and request approval of an appropriation of $3,294.00 to Acct. No.
1 1 31 303-5600 and $706.00 to Acct. No. 1001305-5600.
RESOLUTION NO. OS-179 156
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT TO PURCHASE TAJC-DEFAULTED PROPERTY
9. Approval to renew a contract with ABM Janiforial Services (CO 06-180) cleaning of citywide 162
facilities in the amount of $723,845.00 ($653,845 annual contract plus $70,000 extra work
allowance) with the option to renew for additional one-year periods upon review and
confirmation of pricing and mutual consent of the City Manager and Contractor, to be funded
from Acct. Nos. 1001312-5304 (Contract Services, Facilities) and 1700201-5304 (Contract
Services, Facilities).
10. Approval to award a contract renewal (CO 07-124) to Ellis Enterprises of Los Alamitos for 163
window cleaning services for various city facilities for fiscal year 2008/2009, with the option
to renew for an additional two (2) years in one (1) year increments upon mutual consent by
the City Manager and Contractor, in an annual amount of $81,720.00 plus $10,000.00 extra
work, with no cost increase for fiscal year 2008/2009, to be funded from Acct. No. 1001312-
5304.
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
' CITY COUNCIL AGENDA
~,. _ _~__~ AuGUST 20, 2008
6
11. Approval to execute contract renewals (CO 90-145, 89-136, 93-006) with Mariposa
Horticultural Enterprises, lnc. of Irwindale, California, for the maintenance of city parks and
city and fire district landscape sites, in the amount not to exceed $1,398,956 for city
facilities and $65,750 for fire district facilities with the option to renew for additional one-
year periods upon review and confirmation of pricing and mutual consent of the City
Manager for city facilities, the Fire Chief for fire district facilities and the Contractor; to be
funded from various General Fund accounts ($451,286), San Bernardino County
Reimbursement account ($85,500), Park Development account ($27,300), Landscape
Maintenance District accounts ($805,070), CFD 868 account ($29,800), and Fire District
accounts ($65,750) as approved in the fiscal year 2008/2009 budget.
12. Approval to execute contract renewals (CO 90-143, 90-144, 93-041, 93-080, 02-018) with
Trugreen Landcare of Upland, California, for the maintenance of various landscape sites
citywide, in the amount not to exceed $2,719,610.00 with the option to renew for additional
one year periods upon review and confirmation of pricing and mutual consent of the City
Manager and Contractor to be funded from various General Fund accounts ($35,450),
Foothill Boulevard Maintenance account ($2,000) and Landscape Maintenance District
accounts ($2,682,160), as approved in the fiscal year 2008/2009 budget.
164
165
13. Approval to award a contract renewal (CO 08-013 / RA 08-006) with Urban Graffrti 166
Enterprises, Inc., for citywide graffiti abatement services for fiscal year 2008/2009, with the
option to renew for additional one-year periods (up to four years total), upon review and
confirmation of pricing and mutual consent by the City Manager and Contractor, in an
annual amount of $75,000.00 with no increase in hourly rates, to be funded from Acct. No.
1001316-5300 ($48,750) and Acct. No. 2620801-5300 ($26,250).
14. Approval of Improvement Agreement, Improvement Securities and Ordering the Annexation 167
to Landscape Maintenance District No. 3B and Street Light Maintenance District Nos. 1 and
6 for DRC2005-00831, located at the northeast corner of Vineyard Avenue and San
Bernardino Road, submitted by Gene Corpus and Elizabeth Corpus.
169
RESOLUTION NO. 08-180
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT AND IMPROVEMENT SECURITIES FOR DRC2005-
00831
RESOLUTION N0.08-181 170
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 LIGHT MAINTENANCE DISTRICT NOS. 1 AND 6
FOR DRC2005-00831
15. Approval of Map, Improvement Agreement, Improvement Security for Parcel Map Number 179
18680, located at 9275 Charles Smith Avenue, submitted by the William Fox Group, Inc.,
and release of previously-submitted improvement agreement and improvement securities
accepted by the City Council on August 16, 2006, from Eagle Family Limited Partnership.
A
R
EDEVELOPMENT
GENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA ~
AUGUST 20, 2008
~NCHO
UCAMONGA
RESOLUTION NO. 08-182 181
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP NUMBER
18680 (TENTATIVE PARCEL MAP NO. 18680)
182
RESOLUTION NO. 08-183
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT AND IMPROVEMENT SECURITIES FOR PARCEL MAP
NUMBER 18680 AND RELEASING THE IMPROVEMENT AGREEMENT
AND SECURITIES PREVIOUSLY ACCEPTED BY THE CITY COUNCIL
ON AUGUST 16, 2006
16. Approval of Improvement Agreement Extension for Tract 16113, located on the southwest 183
corner of Wilson and East Avenues, submitted by Trimark Pacific Rancho Cucamonga,
LLC.
186
RESOLUTION NO. 08-184
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR
TRACT 16113
17. Approval to release Maintenance Guarantee Bond for Tract 16226 & 16227 (north property 187
line channel), located north of the extension of Day Creek Boulevard and west of Etiwanda
Avenue, submitted by JTY Investment, LLC.
18. Approval of Improvement Agreement Extension for Tract 16226-1, located at the northerly 189
terminus of Day Creek Boulevard, west of Etiwanda Avenue, submitted by K. Hovnanian
Forecast Homes, Inc.
192
RESOLUTION NO. 08-185
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR
TRACT 16226-1
19. Approval to release Maintenance Guarantee Bond for Tract 16421, located on the south side 193
of Wilson Avenue between Hermosa Avenue and Mayberry Street, Street, submitted by
Shone and Sherry Wang.
20. Approval to release Maintenance Guarantee Bond for Tract 16643, located on the northeast 195
corner of Etiwanda Avenue and Candlewood Street, submitted by KB Home Greater Los
Angeles, Inc.
21. Approval to accept the Alfreda Ward Maloof Greenbelt project, Contract No. 07-211 as 197
complete, retain the Faithful Performance Bond as a Guarantee Bond, release the Labor
and Materials Bond, and authorize the City Engineer to t71e a Notice of Completion and
approve the final contract amount of $1,058,404.45.
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
' CITY COUNCIL AGENDA
,,,_,~~*~ AUGUST 20, 2008
8
RESOLUTION NO. 08-186
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE ALFREDA WARD
MALOOF GREENBELT PROJECT, CONTRACT NO. 07-211 AND
AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR
THE WORK
~~ M. CITY MANAGER'S STAFF REPORTS ~~
The following items have no legal publication or posting requirements.
1. CONSIDERATION TO INITIATE DEVELOPMENT CODE AMENDMENT DRC2008-00625
- OMNIPOINT COMMUNICATIONS ON BEHALF OF T-MOBILE USA - A request to
amend the Development Code to allow wireless communication facilities within the public
right of way within 300 feet of residential zones.
2. CONSIDERATION TO INITIATE DEVELOPMENT CODE AMENDMENT DRC2008-00593
- CITY OF RANCHO CUCAMONGA - A request to modify the definition of landscaping
under Section 17.02.140 of the Development Code to allow for synthetic turf.
N. 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.)
O. IDENTIFICATION OF ITEMS FOR NEXT MEETING
P. ADJOURNMENT
200
201
206
I, Kathryn L. Scott, 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 August
14, 2008, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at
10500 Civic Center Drive.
RANCHO CUCAMONGA REDEVELOPMENT AGENCY p~
Asenda Check Resister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name ~ Amount
AP - 00270594 7/30/2008 ADVANTAGE FITNESS PRODUCTS 5,538.36
AP - 00270594 7/30/2008 ADVANTAGE FITNESS PRODUCTS 6,677.29
AP - 00270594 7/30/2008 ADVANTAGE FITNESS PRODUCTS 5,538.36
:4P - 00270594 7/30/2008 ADVANTAGE FITNESS PRODUCTS 6,677.29
AP - 00270594 7/30/2008 ADVANTAGE FITNESS PRODUCTS 6,677.29
AP - 00270594 7/30/2008 ADVANTAGE FITNESS PRODUCTS 5,538.36
AP - 00270612 7/30/2008 CALIFORNIA STAGE AND LIGHTING INC. 7,632.28
AP - 00270622 7/30/2008 COSTCO WHOLESALE CORPORATION 86,101.50
AP - 00270642 7/30/2008 FEDERAL SIGNAL CORPORATION 4,903.93
AP - 00270647 7/30/2008 GAMUT CONSTRUCTION COMPANY INC 452,781.56
AP - 00270647 7/30/2008 GAMUT CONSTRUCTION COMPANY INC -45,278.16
AP - 00270657 7/30/2008 INLAND EMPIRE UTILITIES AGENCY 159,569.97
AP - 00270657 7/30/2008 INLAND EMPIRE UTILITIES AGENCY -5,000.00
AP - 00270657 7/30/2008 INLAND EMPIRE UTILITIES AGENCY 2,417.61
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 87.60
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 87.60
AP - 00270662 7/30/2008 INTERACTIVE DATA CORPORATION 85.00
AP - 00270666 7/30/2008 JOHNSON LIFT.HYSTER 15,137.80
AP - 00270671 7/30/2008 KONICA MINOLTA BUSINESS SOLUTIONS 30.50
AP - 00270678 7/30/2008 LN CURTIS AND SONS 5,854.96
AP - 00270690 7/30/2008 NEC UNIFIED SOLUTIONS INC 4,330.79
AP - 00270693 7/30/2008 OFFICE DEPOT 21.93
AP - 00270701 7/30/2008 PITASSI ARCHITECTS INC 5,218.34
AP - 00270706 7/30/2008 RELIABLE GRAPHICS 391.11
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 59.00
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 1,072.50
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 33.00
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 66.00
AP - 00270712 7/30/2008 RRM DESIGN GROUP 35.00
AP - 00270715 7/30/2008 SAN BERNARDINO CTY FLOOD CONTROL DIST 778,500.00
AP - 00270718 7/30/2008 SOUND IMAGE INC 21,802.91
AP - 00270721 .7/30/2008 SOUTHERN CALIFORNIA REGIONAL RAIL AUTI 3,750.82
AP - 00270721 7/30/2008 SOUTHERN CALIFORNIA REGIONAL RAIL AUT] 3,855.00
AP - 00270725 7/30/2008 SUNSET PUBLISHING 1,522.11
AP - 00270731 7/30/2008 URBAN GRAFFITI ENTERPRISES INC 2,880.00
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 1,027.74
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 5,070.82
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 309.84
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 445.28
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 100.21
AP - 00270751 7/30/2008 3CMA 375.00
AP - 00270761 7/30/2008 BANC OF AMERICA LEASING 221.47
AP - 00270780 7/30/2008 COSTAR REALTY INFORMATION INC 1,629.91
AP - 00270865 7/30/2008 OFFICE DEPOT 86.84
AP - 00270888 7/30/2008 SAN BERNARDINO COUNTY 189.50
AP - 00270888 7/30/2008 SAN BERNARDINO COUNTY 189.50
AP - 00270888 7/30/2008 SAN BERNARDINO COUNTY 189.50
AP - 00270888 7/30/2008 SAN BERNARDINO COUNTY 569.00
AP - 00270888 7/30/2008 SAN BERNARDINO COUNTY 1,272.00
AP - 00270925 7/30/2008 TUTOR.COM INC 8,571.00
AP - 00270959 8/6/2008 BOUND TREE MEDICAL LLC. 233.07
AP - 00270959 8/6/2008 BOUND TREE MEDICAL LLC. 12.93
AP - 00270985 8/6/2008 GEOGRAPHICS 1,492.34
AP - 00271060 8/6/2008 WITHERS & SANDGREN LTD 19, ] 74.00
User: VLOPEZ -Veroni ca Lopez Page: 1 Current Date: 08/13/200
Report: CK_AGENDA_REG_PORTRAIT _RC - CK: Agenda Check Register Portrait Layout Time: 14:21:4
RANCHO CUCAMONGA REDEVELOPMENT AGENCY
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Dale Vendor Name
AP - 00271081 8/6/2008 ARIZONA HIKING SHACK
AP - 00271087 8/6/2008 BANC OF AMERICA LEASING
AP - 00271188 8/6/2008 LAWSON PRODUCTS INC
AP - 00271195 8/6/2008 LN CURTIS AND SONS
AP - 00271200 8/6/2008 MARQUETTE COMMERCIAL FINANCE
AP - 00271242 8/6/2008 RESCUE RESPONSE GEAR LLC
AP - 00271242 8/6/2008 RESCUE RESPONSE GEAR LLC
AP - 00271242 8/6/2008 RESCUE RESPONSE GEAR LLC
AP - 00271288 8/6/2008 VALUE LINE PUBLISHING INC
AP - 00271288 8/6/2008 VALUE LINE PUBLISHING INC
Amount
8,369.65
221.47
562.27
6,371.46
1,612.69
4,369.23
96.98
18,100.20
269.00
898.00
Total for Check ID AP: 1,626,628.51
User: VLOPEZ -Veronica Lopez Page: 2
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Total for Entity: 1,626,628.51
P2
Current Date: 08/13/200
Time: 14:21:4
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K
STAFF REPORT
PUBLIC WORKS SERVICES DEPARTMENT
RANCxo
Date: August 20, 2008 CUCAMGNGA
To: Mayor and Members of the City Council
Chairman and Members of the Redevelopment Agency
Jack Lam, AICP, City Manager
From: Dave Blevins, Public Works Services Director
By: Ernest Ruiz, Streets, Storm Drains and Fleet Maintenance Superintendent
Subject: AUTHORIZATION TO AWARD A CONTRACT RENEWAL (CO 08-013/RA 08-006)
WITH URBAN GRAFFITI ENTERPRISES, INC. FOR CITY-WIDE GRAFFITI
ABATEMENT SERVICES FOR FISCAL YEAR 2008-2009, WITH THE OPTION TO
RENEW FOR ADDITIONAL ONE YEAR PERIODS (UP TO 4 YEARS TOTAL), UPON
REVIEW AND CONFIRMATION OF PRICING AND MUTUAL CONSENT BY THE CITY
MANAGER AND CONTRACTOR, IN AN ANNUAL.:AMOUNT OF $75,000 WITH NO
INCREASE IN HOURLY RATES, TO BE FUNDED FROM 1001316-5300 ($48,750)
AND 2620801-5300 ($26,250)
RECOMMENDATION
It is recommended that the City Council and Redevelopment Agency Board authorize the award of a contract
renewal (CO 08-013/RA 08-006) with Urban Graffiti Enterprises, Inc. for City-Wide Graffiti Abatement
Services for Fiscal Year 2008-2009, with the option to renew for additional one year periods (up to 4 years
total), upon review and confirmation of pricing and mutual consent by the City Manager and Contractor, in an
annual amount of $75,000 with no increase in hourly rates, to be funded from 1001316-5300 ($48,750) and
2620801-5300 ($26,250).
BACKGROUND/ANALYSIS
On March 5, 2008, the City Council and Redevelopment Agency Board approved a contract with Urban
Graffiti Enterprises, Inc. to augment our existing in-house graffiti abatement crews and assist iri implementing
the new comprehensive graffiti removal program targeting private property. To date, this contractor has
removed 115,100 sq. ft. of graffiti, and has been very responsive to the City's needs: They have submitted a
letter of intent expressing their desire to continue working for the City at their existing rates.
Therefore, staff recommends continuing the contract with Urban Graffiti Enterprises for fiscal year 2008-2009.
Respectfully submitted,
~~
Dave Blevins
Public Works Services Director
P40
DB:ER:jau
STAFF REPORT
REDEVELOPMENT AGENCY
Date:
To:
From:
ay:
Subject:
August 13, 2008
Chairman and Members of the Redevelopment Agency Board
Jack Lam, AICP, City Manager
Linda D. Daniels, Redevelopment Director
Flavio H. Nunez, Redevelopment Analyst II
P41
RANCHO
C,,UCAMONGA
APPROVAL OF A MODIFICATION TO THE FIRST-TIME HOMEBUYER PROGRAM
TO INCLUDE THE REQUIREMENT THAT HOMES THAT ARE PURCHASED ARE
LOCATED WITHIN THE REDEVELOPMENT PROJECT AREA AND BE CONSIDERED
REAL ESTATE OWNED PROPERTIES
Recommendation
Approval of a modification to the First-Time Homebuyer Program to include the requirement that
homes that are purchased are located within the Redevelopment Project Area and be considered
real estate owned Properties.
Analysis
One of the primary roles of the Redevelopment Agency is to provide affordable safe and sanitary
housing in the community. The Agency has also made it a priority to provide a mix of housing
opportunities that include owner, rental, senior, and family housing in the community. The Agency's
First-Time Homebuyer Program has been one successful tool in addressing the housing needs in
the community. However, the increase in property values during the housing peak of 2005 priced
out many low-and-moderate income families. Today, the housing bubble burst has dramatically
changed the landscape of the residential real estate market. The burst has caused home prices to
drop and has kept interest rates low making home prices in Rancho Cucamonga affordable to many
low-and-moderate income families. This has caused a significant interest in the Agency's First-
Time Homebuyer's Program as a means to purchase property for those families.
Since the inception of the First-Time Homebuyer Program in Fiscal Year'1995/96, the Agency has
typically funded eight to ten loans per year. Since July 2008, the Agency has funded six loans, and
currently has two loans pending approval. Based on this information, and an interest list of more
than 30 families, the Agency expects to exhaust its First-Time Homebuyer funding within the first
quarter of this fiscal year.
The current state of the residential real estate market and the number of real estate owned (this
includes bank owned and foreclosed properties) properties in the City creates a new level of
significance for the Agency's First-Time Homebuyer program. Approximately 1,380 properties are
real estate owned many of which remain vacant. While this number represents less than 1% of the
total housing stock in Rancho Cucamonga often times these vacant properties can produce
negative impacts in a neighborhood which may include vandalism, code violations, and a decrease
in property values.
P42
APPROVAL OF A MODIFICATION TO THE FIRST-TIME HOMEBUYER PROGRAM TO INCLUDE THE REQUIREMENT PAGE 2
THAT HOMES THAT ARE PURCHASED ARE LOCATED WITHIN THE REDEVELOPMENT PROJECT AREA AND BE
CONSIDERED REAL ESTATE OWNED PROPERTIES
The First-Time Homebuyer Program can be one mechanism in addressing these issues while
providing permanent housing for low-and-moderate income families as well as meeting the
Agency's affordable housing unit production. Staff recommends that one time funds earmarked for
Habitat for Humanity in the amount of $1.7 million be used for the First-Time Homebuyer Program.
In addition, staff recommends that future First-Time Homebuyer loans be restricted to properties
that are real estate owned and located within the Redevelopment Project Area. All other terms for
the program will remain the same.
Re s~pe~~ctf/u~l lye S upb~m ittead,
Linda D. Daniels
Redevelopment Director
Attachment -Project Area Map
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name
AP - 00270598 7/30/2008 AIRGAS WEST
AP - 00270598 7/30/2008 AIRGAS WEST
AP - 00270598 7/30/2008 AIRGAS WEST
AP - 00270598 7/30/2008 AIRGAS WEST
AP - 00270598 7/30/2008 AIRGAS WEST
AP - 00270598 7/30/2008 AIRGAS WEST
AP - 00270598 7/30/2008 AIRGAS WEST
AP - 00270619 7/30/2008 COMMERCIAL DOOR COMPANY INC
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN
AP - 00270677 7/30/2008 LIFE ASSIST INC
AP - 00270677 7/30/2008 LIFE ASSIST INC
AP - 00270678 7/30/2008 LN CURTIS AND SONS
AP - 00270681 7/30/2008 MARLINK AS
AP - 00270693 7/30/2008 OFFICE DEPOT
AP - 00270744 7/30/2008 WAXIE SANITARY SUPPLY
AP - 00270744 7/30/2008 WAXIE SANITARY SUPPLY
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS
AP - 00270756 7/30/2008 AMERICAN APPLIANCE REPAIR
AP_ 00270771 7/30/2008 CALIFORNIA PUBLIC EMPLOYEES
AP - 00270781 7/30/2008 COURTYARD BY MARRIOT
AP - 00270796 7/30/2008 FLEET SERVICES INC.
AP - 00270817 7/30/2008 IDEA BANK, THE
AP - 00270820 7/30/2008 INTERSTATE BATTERIES
AP - 00270821 7/30/2008 INTERSTATE BATTERIES
AP - 00270821. 7/30/2008 INTERSTATE BATTERIES
AP - 00270821 7/30/2008' INTERSTATE BATTERIES
AP - 00270821 7/30/2008 INTERSTATE BATTERIES
AP - 00270821 7/30/2008 INTERSTATE BATTERIES
AP - 00270835 7/30/2008 LIFE ASSIST INC
AP - 00270838 7/30/2008 LN CURTIS AND SONS
AP - 00270839 7/30/2008 LOS ANGELES FREIGHTLINER
AP - 00270858 7/30/2008 NATIONAL FIRE PROTECTION ASSOC
AP - 00270865 7/30/2008 OFFICE DEPOT
AP - 00270865 7/30/2008 OFFICE DEPOT
AP - 00270865 7/30/2008 OFFICE DEPOT
AP - 00270865 7/30/2008 OFFICE DEPOT
AP - 00270896 7/30/2008 SHIFT CALENDARS
AP - 00270901 7/30/2008 SMART AND FINAL
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY
AP, - 00270903 7/30/2008 SO CALIF GAS COMPANY
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON
AP - 00270921 7/30/2008 TERMINIX PROCESSING CENTER
AP - 00270921 7/30/2008 TERMINIX PROCESSII~'G CENTER
AP - 00270932 7/30/2008 VERIZON WIRELESS - LA
AP - 00270932 7/30/2008 VERIZON WIRELESS - LA
P44
Amount
70.65
47.85
51.40
64.95
92.55
187.03
59.25
1,628.19
134.15
556.95
2,014.74
139.39
380.61
1,225.16
117.00
449.68
135.77
198.15
145.28
184.19
48,504.47
571.98
324.56
70.19
161.91
157.72
157.72
157.72
157.72
157.73
128.20
175.00
142.32
344.20
467.42
59.60
155.12
236.28
24.96
46.95
125.90
117.61
135.48
135.48
73.69
15.99
976.95
2,373.40
2,435.96
1,743.40
37.00
37.00
35.32
35.32
User: VLOPEZ -Veronica Lopez Page: 1
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 08/13/200
Time: ]4:30:0
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT P45
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270933 7/30/2008 VERIZON WIRELESS - LA 765.80
AP - 00270933 7/30/2008 VERIZON WIRELESS - LA .157.82
AP - 00270933 7/30/2008 VERIZON WIRELESS - LA 120.07
AP - 00270933 7/30/2008 VERIZON WIRELESS - LA 82.28
AP - 00270933 7/30/2008 VERIZON WIRELESS - LA 712.91
AP - 00270933 7/30/2008 VERIZON WIRELESS - LA 91.55
AP - 00270933 7/30/2008 VERIZON WIRELESS - LA 71.14
AP - 00270933 7/30/2008 VERIZON WIRELESS - LA 61.05
AP - 00270935 7/30/2008 VERIZON 468.10
AP - 00270935 7/30/2008 VERIZON 468.10
AP - 00270935 7/30/2008 VERIZON 468.10
AP - 00270935 7/30/2008 VERIZON 167.78
AP - 00270935 7/30/2008 VERIZON 541.23
AP - 00270935 7/30/2008 VERIZON 172.97
AP - 00270935 7/30/2008 VERIZON 40.12
AP - 00270935 7/30/2008 VERIZON 33.71
AP - 00270935 7/30/2008 VERIZON 468.10
AP - 00270935 7/30/2008 VERIZON 34.96
AP - 00270935 7/30/2008 VERIZON 61.78
AP - 00270956 8/6/2008 BARTEL ASSOCIATES LLC 1,500.00
AP - 00270956 8/6/2008 BARTEL ASSOCIATES LLC 2,750.00
AP - 00270977 8/6/2008 FINESSE PERSONNEL ASSOCIATES 147.50
AP - 00270996 8/6/2008 INTERSTATE BATTERIES 252.65
AP - 00270996 8/6/2008 INTERSTATE BATTERIES 252.65
AP - 00271007 8/6/2008 LARRY MALMBERG INVESTIGATIONS AND SEt 271.50
AP - 00271039 8/6/2008 SAN BERNARDINO CTY FLOOD CONTROL DIST 2,052.00
AP - 00271056 8/6/2008 WENGER, JEFF 344.92
AP - 00271085 8/6/2008 BAB STEERING HYDRAULICS INC 435.76
AP - 00271103 8/6/2008 CHARIOT SPRING COMPANY 784.14
AP - 00271103 8/6/2008 CHARIOT SPRING COMPANY 784.14
AP - 00271110 8/6/2008 COPIES & INK PRINTING INC. 58.80
AP - 00271110 8/6/2008 COPIES & INK PRINTING INC. 58.80
AP - 00271115 8/6/2008 DAISY WHEEL RIBBON CO INC 1,085.89
AP - 00271118 8/6/2008 DE ANTONIO, SUSAN 10.78
AP - 00271124 8/6/2008 DOIBLM 58.25
AP - 00271124 8/6/2008 DOI/BLM 6.21
AP - 00271142 8/6/2008 FLEET SERVICES INC. 95.59
AP - 00271142 8/6/2008 FLEET SERVICES INC. 57.86
AP - 00271142 8/6/2008 FLEET SERVICES INC. 38.08
AP - 00271163 8/6/2008 HOYT LUMBER CO., SM 21.30
AP - 00271181 8/6/2008 KME FIRE APPARATUS 160.62
AP - 00271195 8/6/2008 LN CURTIS AND SONS 253.22
AP - 00271195 8/6/2008 LN CURTIS AND SONS 195.25
AP - 00271203 8/6/2008 MED-LEGAL INC 187.54
AP - 00271203 8/6/2008 MED-LEGAL INC 135.10
AP - 00271203 8/6/2008 MED-LEGAL INC 447.80
AP - 00271203 8/6/2008 MED-LEGAL INC 96.50
AP - 00271203 8/6/2008 MED-LEGAL INC 212.50
AP - 00271203 8/6/2008 MED-LEGAL INC 189.50
AP - 00271203 8/6/2008 MED-LEGAL INC 174.50
AP - 00271206 8/6/2008 MIJAC ALARM COMPANY 165.00
AP - 00271215 8/6/2008 NATIONAL FIRE PROTECTION ASSOC 673.91
AP - 00271222 8/6/2008 OFFICE DEPOT 308.52
AP - 00271227 8/6/2008 PDSI 5,046.30
User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:30:0
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Aeenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Dale Vendor Name
AP - 00271235 8/6/2008 QUALITY TRUCK ELECTRIC INC
AP - 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI
AP - 00271239 8/6/2008 RAYNE WATER CONDITIONING INC
AP - 00271251 8/6/2008 SATURN OF RIVERSIDE
AP - 00271252 8/6/2008 SC FUELS
AP - 00271259 8/6/2008 SIGNCRAFTERS OF RANCHO CUCAMONGA
AP - 00271259 8/6/2008 SIGNCRAFTERS OF RANCHO CUCAMONGA
AP - 00271260 8/6/2008 SLIMS KEY SHOP
AP - 00271261 8/6/2008 SMART AND FINAL
AP - 00271261 8/6/2008 SMART AND FINAL
AP - 00271262 8/6/2008 SORENSEN, SCOTT D
AP - 00271274 8/6/2008 SUN BADGE CO
AP - 00271281 8/6/2008 THOMSON-WESTBARCLAYS
AP - 00271291 8/6/2008 VERIZON
AP - 00271291 8/6/2008 VERIZON
AP - 0027 ] 291 8/6/2008 VERIZON
AP - 00271298 8/6/2008 WENGER, JEFF
AP - 00271301 8/6/2008 WILLDAN FINANCIAL SERVICES
AP - 00271304 8/6/2008 XEROX CORPORATION
Total (or Check ID AP:
Total for Entity:
User: VLOPEZ -Veronica Lopez Page: 3
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
P46
Amount
415.80
20.00
24.50
30,916.76
3,092.90
],441.70
64.65
65.00
43.96
14.89
277.29
322.55
116.00
43.04
33.87
33.87
416.52
7,325.00
99.13
137,431.29
137,431.29
Current Date: 08/13/200
Time: 14:30:0
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P51
Pooled State of California
Money Investment Account
Market Valuation
5/31 /2008
55~~ ~~~~~~ ,'rw , , , Ca ry~ngCostPlus,~K"~'" ~"~ .'°V,~;~~~'~FAccru del to a t'
~~W~s,Descriptions,~tµAccruecllnterestsPurch-X{~~~~Fair alue~k ~ r~ r_,_~,.,~, _,~~,
United States Treasury:
Bills $ 1,141,107,555.57 $ 1,145,861,000.00 NA
Notes $ 3,690,560,178.88 $ 3,654,432,000.00 $ .71,988,442.00
Federal Agency:
SBA $ 558,558,046.49 $ 556,875,955.99 $ 4,215,774.45
MBS-REMICs $ 1,130,985,790.18 $ 1,134,504,183.28 $ 5,364,447.57
Debentures $ 4,945,804,982.72 $ 4,958,394,361.75 $ 103,481,836.86
Debentures FR $ 5,622,856,420.83 $ 5,621,476,210.00 $ 15,674,222.86
Discount Notes $ 15,463,914,913.86 $ 15,678,922,400.00 NA
FHLMC PC $ 84,169.19 $ 85,870.49 $ 1,395.17
GNMA $ 166,480.43 $ 186,834.04 $ 1,650.52
CDs and YCDs FR $ 200,000,000.00 $ 200,000,000.00 $ 510,261.72
Bank Notes $ 905,000,000.00 $ 905,162,933.65 $ 5,330,306.94
CDs and YCDs $ 11,785,090,087.05 $ 11,786,391,620.20 $ 74,927,734.71
Commercial Paper $ 7,742,866,562.51 $ 7,761,672,031.94 NA
Corporate:
Bonds FR $ 129,081,571.14 $ 126,835,293.00 $ 458,495.13
Bonds $ 154,902,869.11 $ 155,801,983.84 $ 1,849,536.93
Repurchase Agreements $ - NA
Reverse Repurchase $ - $ - $ -
Time Deposits $ 9,580,500,000.00 $ 9,580,500,000.00 NA
AB 55 & GF Loans $ 9,466,996,523.79 $ 9,466,996,523.79 NA
TOTAL $ 72,518,476,151.75 $ 72,734,099,201.97 $ 283,804,104.86
Fair Value Including Accrued Interest $ 73,017,903,306.83
Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and
Reverse Repurchase agreements are carried at portfolio book value (carrying cost).
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P56
State of California
Pooled Money Investment Account
Market Valuation
6/30/2008
~:'r~`~*,~~~~Carrymg~CostPlus ~~-t ~~'h3a'~r}-~~~,~x~E~~~1,. b~r~4,x
~'~c'.e-LV'nt ,`~Sr-Ye~ii i~ .i .Y..- C ..T` Y.?'=.~` 32 ". YCx y~+-{l,K 4.SY ~ ~--S.+~Y ~t4~~~Yty4.S '^~ 1P,s
~~~DescnpUon .~:~'Accrued Interest'P,urch ~AmortrzeiJ CostJZ~~__ Fair Value~~~,~Accrued Interest
United States Treasu
.Bills $ 2,312,443,125.01 $ 2,320,172,180.56 $ 2,322,171,500.00 NA
Notes $ 1,856,992,187.56 $ 1,856,992,187.56 $ 1,845,246,000.00 $ 1,393,338.00
Federal A enc
SBA $ 549,371,844.29 $ 549,371,844.29 $ 547,471,833.88 $ 2,368,449.57
MBS-REMICS $ 1,118,070,246.70 $ 1,118,070,246.70 $ 1,118,456,356.92 $ 5,302,201.27
Debentures $ 4,439,717,157.01 $ 4,438,279,136.19 $ 4,452,337,390.75. $ 47,366,843.83
Debentures FR $ 5,802,436,757.84 $ 5,802,436,757.84 $ 5,801,153,520.00 $ 18,680,314.13
Discount Notes $ 9,341,696,804.08 $ 9,378,709,211.08 $ 9,375,610,000.00 NA
FHLMC PC $ 61,879.64 $ 61,879.64 $ 63,209.45 $ 1,032.22
GNMA $ 164,130.95 $ 164,130.95 $ 184,368.21 $ 1,627.06
CDs and YCDs FR $ 200,000;000.00 $ 200,000,000.00 $ 2oo,ooo,000.00 $ 1,004,063.39
Bank NOteS $ 880,000,000.00 $ 680,000,000.00 $ 879,919,143.40 $ 3,532,244.44
CDS and YCDs $ 13,845,097,164.78 $ 13,845,097,164.78 $ 13,842,931,130.85 $ 48,209,495.82
Commercial Pa er $ 9,298,148,431.44 $ 9,327,x54,251.14 $ 9,327,169,381.68 NA
Cor orate:
BOndS FR $ 110,569,007.03 $ 110,569,007.03 $ 110,167,043.20 $ 329,039.62
Bonds $ 145,346,355.98 $ 145,300,849.21 $ 146,311,876.53 $ 1,848,810.04
Re urchase A ree $ - $ - $ - NA
Reverse Re urcha $ - $ - $ - $ -
Time De OSItS $ 9,393,500,000.00 $ 9,393,500,000.00 $ 9,393,500,000.00 NA
AB 55 & GF Loans $ 10,661,771,395.34 $ 10,661,771,395.34 $ 10,661,771,395.34 NA
TOTAL $ 69,955,386,487.65 $ 70,027,950,242.31 $ 70,024,464,150.21 $ 130,237,459.39
Fair Value Including Accrued Interest
$ 70,154,701,609.60
Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and
Reverse Repurchase agreements are carried at portfolio book value (carrying cost).
The value of each participating dollar equals the fair value divided by the amortized cost (0.999950219).
As an example: if an agency has an account balance of $20,000,000.00, then the agency would report its
participation in the LAIF valued at $19,999,004.37 or $20,000,000.00 x 0.999950219.
~, ;..,
4~
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_l `~
R A N C H O C U C A M O N G A
FIRE PROTECTION D I S T R I C T
Staff Report
DATE August 20, 2008
TQ 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: APPROVAL TO ACCEPT A DONATION IN THE AMOUNT OF $2,500 FROM
PATRICIA WELLS TO BE USED FOR EMERGENCY MEDICAL SERVICES
RECOMMENDATION
Approval to accept a donation in the amount of $2,500 to be used in our Emergency Medical
Services Program.
BACKGROUND
In March 2008, ME175 responded to a call for medical assistance for Ms. Patricia Wells. As a
result of that response, Ms. Wells recently contacted the Fire District for the purpose of making
a donation in the amount,of $2,500 in appreciation of the care and concern in which she and her
family were provided. She requested the funds be used in our Emergency Medical Services
Program.
In accordance with her request, the funds will be used to update and maintain a tool known as
the "Jake's tape", a specialized tool used to assist in caring for ill children as well as replenish
and upgrade supplies such as thermometers and newborn surrender packets.
Upon approval by the Fire Board, an acceptance and thank you letter will be sent to Ms. Wells.
FISCAL IMPACT
There is no fiscal impact or future expectation of the District.
Respectfully submitted,
P57
Peter M" E
Fire Chief
P58
STAFF REPORT ~-; ~-,
PUBLIC WORKS SERVICES DEPARTMENT -
Date: August 20, 2008 RANCHO
C,UCAMONGA
To: Mayor and Members of the City Council°
President and Members of the Board of Directors
Jack Lam, AICP, City Manager
From: Dave Blevins, Public Works Services Director
By: Jeff Barnes, Parks and Landscape Maintenance Superintendent
Subject: APPROVAL TO EXECUTE CONTRACT RENEWALS (CO 90-145, 89-136, 93-006) WITH
MARIPOSA HORTICULTURAL ENTERPRISES, INC., OF IRWINDALE, CALIFORNIA, FOR
THE MAINTENANCE OF CITY PARKS AND'CITY AND FIRE DISTRICT LANDSCAPE SITES,
IN THE AMOUNT NOT TO EXCEED $1,398,956 FOR CITY FACILITIES AND $65,750 FOR
FIRE DISTRICT FACILITIES WITH THE OPTION TO RENEW FOR ADDITIONAL ONE YEAR
PERIODS UPON REVIEW AND CONFIRMATION OF PRICING AND MUTUAL CONSENT OF
THE CITY MANAGER FOR CITY FACILITIES AND THE FIRE CHIEF FOR FIRE DISTRICT
FACILITIES AND CONTRACTOR; TO BE FUNDED FROM VARIOUS GENERAL FUND
ACCOUNTS ($451,286), SAN BERNARDINO COUNTY REIMBURSEMENT ACCOUNT
($85,500), PARK DEVELOPMENT ACCOUNT ($27,300), LANDSCAPE MAINTENANCE
DISTRICT ACCOUNTS ($805,070), CFD 868 ACCOUNT ($29,800), AND FIRE DISTRICT
ACCOUNTS ($65,750) AS APPROVED IN THE FISCAL YEAR 2008-2009 BUDGET
RECOMMENDATION
It is recommended that the City Council and Fire Board of Directors approve the execution of contract renewals
(CO 90-145, 89-136, 93-006) with Mariposa Horticultural Enterprises, Inc.; of Irwindale, California, for the
maintenance of city parks and city and fire district landscape sites, in the amount not to exceed $1,398,956 for
city facilities and $65,750 for fire district facilities with the option to renew for additional one year periods upon
review and confirmation of pricing and mutual consent of the City Manager for city facilities and the Fire Chief
for fire district facilities and contractor; to be funded from various general fund accounts ($451,286), San
Bernardino County Reimbursement account ($85,500), Park Development account ($27,300), Landscape
Maintenance District accounts ($805,070), CFD 868 account ($29,800), and Fire District accounts ($65,750)
as approved in the fiscal year 2008-2009 budget.
BACKGROUND/ANALYSIS
Mariposa is one of two landscape contractors used by the City to maintain various landscape sites citywide.
The City Council has previously awarded contracts (CO 90-145, 89-136, 93-006) to Mariposa Horticultural
Enterprises, Inc. These maintenance contracts have been renegotiated for fiscal year 2008-2009; however, no
CPI was granted this year due to the current economic downturn.
Updated bonds and insurance certificates have
Rasp tfully su ,
Dave Blevins
Public Works Services Director
been submitted as per the City requirements.
,~~~ ~
Peter M. ryan
Fire Chief
DB:JB:sm
STAFF REPORT
RANCHO CIJCAMONGA FIRE PROTECTION DISTRICT
Date: August 20, 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
RANCHO
C,'UCAMONGA
Subject: APPROVALOFSPECIALELECTIONRESULTSINCOMMUNf1YFACILfT1ESDISTRICTN0.88-1,
ANNEXATION NO.88-08-3
RECOMMENDATION
Consideration of approval of a resolution declaring results of a special election in Community
Facilities District No. 88-1, Annexation No. 88-08-3 (a proposal to build a residential subdivision
development located in the vicinity of Snowdrop Rd. and Hermosa Ave.)
BACKGROUND
On June 18, 2008, the Board declared its intention to annex APN: 0201-033-23 into CFD No. 88-1.
On July 16, 2008, a public hearing was held regarding the annexation and called for a special
election. A special election was scheduled for July 23, 2008, after the adoption of the resolution
declaring the annexation.
On July 23, 2008, the landowner submitted their ballot to the Board Secretary. The Board
Secretary has canvassed the ballot and completed the statement of votes cast (see Exhibit "A" of
Resolution). The Landowner cast their vote unanimously in favor of the levy of the special tax in the
Annexed Territory. Adoption of this resolution constitutes the formal action of the Board declaring
the results of the election and directs the recordation of an amendment to the existing Notice of
Special Tax Lien. By recordation of this amendment, prospective purchasers of property withih the
Annexed Territory will have notice of the special tax obligation affecting such property.
Respectfully submitted,
Peter M. Bryan
Fire Chief
P59
Attachment
P60
RESOLUTION NO. FD 08-~Z
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGAFIRE PROTECTION DISTRICT, CALIFORNIA, DECLARING
THE RESULTS OF A SPECIAL ELECTION IN COMMUNITY FACILITIES
DISTRICT NO. 88-1. ANNEXATION NO. 88-083
WHEREAS, the Board of Directors (the "Board") of the Rancho Cucamonga Fire Protection District,
California, has previously declared its intention and held and conducted proceedings relating to the
annexation of territory to an existing Community Facilities District pursuant to the terms and
provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter2.5, Part 1, Division
2, Title 5 of the Government Code of the State of California, and specifically Article 3.5 thereof. The
existing Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT
NO. 88-1 (the "District"); and,
WHEREAS, the area proposed to be annexed is known and designated as COMMUNITY FACILITIES
DISTRICT NO. 88-1, ANNEXATION NO. 88-083 ("Annexed Territory"), and,
WHEREAS, the Board did call for and order to be held an election to submit to the qualified voters of the
Annexed Territory a proposition to levy a special tax in the Annexed Territory; and,
WHEREAS, at this time said election has been held and the measure voted upon did receive the favorable
2/3's vote of the qualified voters, and the Board desires to declare the favorable results of the
election.
NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District
does hereby resolve as follows:
SECTION 1. The above recitals are all true and correct.
SECTION 2. The Board hereby receives and approves the CERTIFICATE OF ELECTION
OFFICIAL AND STATEMENT OF VOTES CAST, as submitted by the Election
Official, said Statement setting forth the number of votes case in the election, the
measure voted upon, and the number of votes given for and/or against the measure
voted upon. A copy of said Certificate and Statement is attached hereto marked
Exhibit "A", referenced and so incorporated.
SECTION 3. The Secretary is hereby directed to enter in the minutes of this meeting the results of
the election and the STATEMENT OF VOTES CAST.
SECTION 4. The Board hereby further determines that the Board is now authorized to levy the
special taxes within the Annexed Territory as approved and authorized by the
qualified electors of the Annexed Territory.
SECTION 5. Immediately upon adoption of this Resolution, the AMENDMENT TO THE NOTICE
OF SPECIAL TAX LIEN (NOTICE OF ANNEXATION) shall be recorded in the Office
of the County Recorder.
P61
PASSED, APPROVED AND ADOPTED this _ day of , 2008.
AYES:
NOES:
ABSENT:
ABSTAINED:
Donald J. Kurth, M.D., President.
ATTEST:
Kathryn L. Scott, Acting Secretary
I, KATHRYN L. SCOTT, ACTING 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, Acting Secretary
2
'P62
,.
CERTIFICATE OF ELECTION OFFICIAL
AND STATEMENT OF VOTES CAST
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO )SS
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT )
THE UNDERSIGNED, AS ELECTION OFFICIAL OF THE RANCHO CUCAMONGA FIRE
PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA,
DO HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government
Code and the Elections Code of the State of California, I did canvass the returns of the votes cast
at the:
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
COMMUNITY FACILITIES DISTRICT NO. 88-1
ANNEXATION NO. 88-08-3
SPECIAL ELECTION
In said Fire Protection District held on July 23, 2008
I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes cast
in said District, and the whole number of votes cast for the Measure in said District, and the
totals of the respective columns and the totals as shown for the Measure are full,~t/rue and correct.
I. TOTAL NUMBER OF VOTES CAST: ~~/
II. TOTAL NUMBER OF VOTES FOR FOR ~L~
AND AGAINST PROPOSITION A
AGAINST D
WITNESS my hand and official Seal this r~~A~day of ~ 2008.
' ~ ///aM / A. ~~~GL.
E~l coon fficial
Rancho Cucamonga Fire Protection District
State of California
CITY OF RANCHO CUCAMONGA
P63
Agenda Check Resister
7/30/2008 through 8/12/2008
Check No. - Check Date Vendor Name ~ Amount
AP - 00270587 7/30/2008 SKINNER, PATRICIA 1,211.02
AP - 00270588 7/30/2008 100% SOCCER 103.94
AP - 00270589 7/30/2008 66 HAIR DESIGN 23.50
AP - 00270590 7/30/2008 ABC LOCKSMITHS 15.09
AP - 00270590 7/30/2008 ABC LOCKSMITHS 17.24
AP - 00270591 7/30/2008 ABC SHOE REPAIR 26.20
AP - 00270592 7/30/2008 ABI VIP ATTORNEY SERVICE 70.80
AP - 00270592 7/30/2008 ABI VIP ATTORNEY SERVICE 131.53
AP - 00270593 7/30/2008 ABM JANITORIAL SW 4,602.40
AP - 00270898 7/30/2008 AFFORDABLE PLUMBING 23.50
AP - 00270596 7/30/2008 AGES, LISA JANE 45.00 .
AP - 00270597 7/30/2008 AIR PRO SERVICE INC. SO.SO
AP - 00270599 7/30/2008 ALAMO, ELENA 28.00
AP - 00270600 7/30/2008 ALBERT, BARRY 114.84
AP - 00270601 7/30/2008 ALL CITY MANAGEMENT SERVICES INC. 3,475.20
AP - 00270602 7/30/2008 ALYSSA SCHOLLENBERGER HAIR INN 20.35
AP - 00270603 7/30/2008 AQHI INC. 41.50
AP - 00270604 7/30/2008 AUFBAU CORPORATION 12,418.00
AP - 00270604 7/30/2008 AUFBAU CORPORATION 11,790.00
AP - 00270604 7/30/2008 AUFBAU CORPORATION 1,000.00
AP - 00270604 7/30/2008 AUFBAU CORPORATION 1,000.00
AP - 00270604 7/30/2008 AUFBAU CORPORATION 2,000.00
AP - 00270604 7/30/2008 AUFBAU CORPORATION 2,500.00
AP - 00270604 7/30/2008 AUFBAU CORPORATION 2,500.00
AP - 00270604 7/30/2008 AUFBAU CORPORATION 1,760.00
AP - 00270604 7/30/2008 AUFBAU CORPORATION 1,000.00
AP - 00270604 7/30/2008 AUFBAU CORPORATION 7,323.00
AP - 00270604 7/30/2008 AUFBAU CORPORATION 1,000.00
AP - 00270604 7/30/2008 AUFBAU CORPORATION 1,000.00
AP - 00270605 7/30/2008 AUTO BODY 2000 4,354.62
AP - 00270606 7/30/2008 B AND K ELECTRIC WHOLESALE 62.12
AP - 00270606 7/30/2008 B AND K ELECTRIC WHOLESALE 129.48
AP - 00270607 7/30/2008 BANK OF SACRAMENTO 18,841.32
AP - 00270608 7/30/2008 BROOKS, TAUN 126.48
AP - 00270609 7/30/2008 BURR CYCLES INC, JOHN 1,024.35
AP - 00270609 7/30/2008 BURR CYCLES INC, JOHN 36.01
AP - 00270609 7/30/2008 BURR CYCLES INC, JOHN 646.42
AP - 00270609 7/30/2008 BURR CYCLES INC, JOHN 388.41
AP - 00270609 7/30/2008 BURR CYCLES INC, JOHN 113.73
AP - 00270610 7/30/2008 CALIFORNIA ELECTRONIC ENTRY 225.00
AP - 00270610 7/30/2008 CALIFORNIA ELECTRONIC ENTRY 225.00
AP - 00270610 7/30/2008 CALIFORNIA ELECTRONIC ENTRY 341.20
AP - 00270611 7/30/2008 CALIFORNIA SHOPPING CART RETRIEVAL COF 210.00
AP - 00270613 7/30/2008 CHOICE POINT GOVERNMENT SERVICES INC. 35.00
AP - 00270614 7/30/2008 CHRISTINE LIGHTNER MFCC 260.00
AP - 0027061 S 7/30/2008 CITY RENTALS 173.90
AP - 0027061 S 7/30/2008 CITY RENTALS 278.50
AP - 00270616 7/30/2008 CLAIREMONT EQUIPMENT COMPANY 646.63
AP - 00270617 7/30/2008 CLARKS PLUMBING SPECIALTIES INC. 59.74
AP - 00270618 7/30/2008 COLTON TRUCK SUPPLY 248.46
AP - 00270620 7/30/2008 COMP U ZONE 85.00
AP - 00270620 7/30/2008 COMP U ZONE 85.00
AP - 00270620 7/30/2008 COMP U ZONE 244.59
AP - 00270621 7/30/2008 CONSOLIDATED ELECTRICAL DISTRIBUTORS 1 107.75
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CITY OF RANCHO CUCAMONGA
P64
Agenda Check Reeister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270621 7/30/2008 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 282.46
AP - 00270621 7/30/2008 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 360.42
AP - 00270623 7/30/2008 COVENANT STAFFING INC. 711.20
AP - 00270623 7/30/2008 COVENANT STAFFING INC. 711.20
AP - 00270624 7/30/2008 CS LEGACY CONSTRUCTION INC. 188,413.20
AP - 00270624 7/30/2008 CS LEGACY CONSTRUCTION INC. -18,841.32
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 603.48
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 26.42
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 2,557.43
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 22.19
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 634.50
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 2,258.82
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,387.44
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 4,813.28
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,203.68
AP- 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 431.46
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 871.38
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 230.57
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,049.04
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,954.26
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 158.74
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,082.53
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 929.19
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 307.38
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 296.10
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 741.66
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,378.67
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 306.18
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 301.18
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,618.15
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,503.06
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,161.52
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 301.72
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 4,759.72
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 102.05
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,188.32
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 766.73
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 83.37
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,306.99
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,134.42
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 181.58
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 298.92
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 274.95
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 469.53
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 531.57
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 62.78
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 228.42
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,800.57
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 3,924.40
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 147.47
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 333.86
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 159.33
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 428.64
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 861.51
User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 08/13/200
Report:CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
Agenda Check Ret=ister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 360.65
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 129.72
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 148.19
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 208.37
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 837.30
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 15,208.16
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 55.20
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATERDISTRICT 100.85
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 90.98
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 533.16
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 5,780.54
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 222.78
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 145.48
AP~- 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 184.34
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,627.32
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 142.40
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 2,085.53
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,092.75
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 4,768.94
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,637.68
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 2,765.01
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 174.18
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,229.52
AP - 00270627 7/30/2008 CUCAD40NGA VALLEY WATER DISTRICT 1,096.98
AP - 00270627 7/30/2008 CUCAMONGA VALLEY WATER DISTRICT 1,118.13
AP - 00270628 7/30/2008 D 3 EQUIPMENT 1,002.08
AP - 00270629 7/30/2008 DATA QUICK 131.44
AP - 00270630 7/30/2008 DAWSON SURVEYING INC. 580.00
AP - 00270631 7/30/2008 DEL MECHANICAL 265.50
AP - 00270632 7/30/2008 DELTA MICROIMAGING INC 368.51
AP - 00270633 7/30/2008 DMJM HARRIS 8,207.85
AP - 00270634 7/30/2008 DODSON & ASSOCIATES, TOM 3,264.25
AP - 00270635 7/30/2008 DOORKEYPER INC. 400.00
AP - 00270636 7/30/2008 DUNN EDWARDS CORPORATION 582.71
AP - 00270637 7/30/2008 EASTER, PAMELA 54.68
AP - 00270638 7/30/2008 ELLIS ENTERPRISES 375.00
AP - 00270639 7/30/2008 EMCOR SERVICE 13,687.24
AP - 00270640 7/30/2008 ENGELKE, LINDA 13.00
AP - 00270641 7/30/2008 FASTENAL COMPANY 258.32
AP - 00270643 7/30/2008 FORREST DOOR AND HARDWARE INC. 245.08
AP - 00270644 7/30/2008 G AND M BUSINESS INTERIORS 2,081.73
AP - 00270644 7/30/2008 G AND M BUSINESS INTERIORS 952.74
AP - 00270645 7/30/2008 GALLS INC 9.92
AP - 00270646 7/30/2008 GAMEZ, ERIKA 98.19
AP - 00270648 7/30/2008 GENERAL ENVIRONMENTAL MANAGEMENT S: 46.00
AP - 00270649 7/30/2008 GENERATOR SERVICES CO 3,149.86
AP - 00270650 7/30/2008 GEOGRAPHICS 447.97
AP - 00270650 7/30/2008 GEOGRAPHICS 371.74
AP - 00270650 7/30/2008 .GEOGRAPHICS 1,544.06
AP - 00270650 7/30/2008 GEOGRAPHICS 635.73
AP - 00270650 7/30/2008 GEOGRAPHICS 1,055.43
AP - 00270651 7/30/2008 GOOD WORD NON EMERGENCY MEDICAL TRA 32.50
AP - 00270652 7/30/2008 GRAINGER 186.66
AP - 00270652 7/30/2008 GRAINGER 118.41
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
AQeuda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name - Amount
P66
AP - 00270652 7/30/2008 GRAINGER 95.86
AP - 00270652 7/30/2008 GRAINGER 130.28
AP - 00270652 7/30/2008 GRAINGER 84.95
AP - 00270652 7/30/2008 GRAINGER 1,673.95
AP - 00270652 7/30/2008 GRAINGER 2,451.53
AP - 00270652 7/30/2008 GRAINGER 477.77
AP - 00270652 7/30/2008 GRAINGER 510.04
AP - 00270652 7/30/2008 GRAINGER 55.38
AP - 00270652 7/30/2008 GRAINGER 1,190.62
AP - 00270652 7/30/2008 GRAINGER 396.87
AP - 00270652 7/30/2008 GRAINGER -727.53
AP - 00270652 7/30/2008 GRAINGER 13,095.51
AP - 00270652 7/30/2008 GRAINGER 137.65
AP - 00270652 7/30/2008 GRAINGER 974.44
AP - 00270652 7/30/2008 GRAINGER 75.01
AP - 00270653 7/30/2008 GRAY MANUFACTURING CO INC 62,836.42
AP - 00270654 7/30/2008 HAMILTON, BILLY 34.50
AP - 00270655 7/30/2008 HOLLIDAY ROCK CO INC 50.00
AP - 00270656 7/30/2008 IDHASOFT 10,125.00
AP - 00270658 7/30/2008 INLAND VALLEY COUNCIL OF CHURCHES 1,750.00
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 67.25
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 67.25
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 67.25
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 87.60
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 87.60
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 426.40
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN -32.75
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 32.75
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 125.00
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 835.00
AP -00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 160.00
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 191.25
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 837.50
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 837.50
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 250.00
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 473.75
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 363.75
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 618.75
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 262.50
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 217.50
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 268.08
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN -268.08
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 426.40
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 426.40
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 87.60
AP - 00270659 7/30/2008 INLAND VALLEY DAILY BULLETIN 67.25
AP - 00270660 7/30/2008 INNOVA CHAMPION DISCS INC 187.10
AP - 00270661 7/30/2008 INTEGRITY CARDIOVASCULAR SERVICES INC. 25.30
AP - 00270663 7/30/2008 INTOXIMETERS INC 1,733.06
AP - 00270664 7/30/2008 IRON MOUNTAIN OSDP 1,297.50
AP - 00270665 7/30/2008 IRON MOUNTAIN OSDP 539.34
AP - 00270667 7/30/2008 JOHNSON, VICTORIA 64.84
AP - 00270668 7/30/2008 JON'S FLAGS AND POLES 54.25
AP - 00270669 7/30/2008 JURMAN, KIMBERLY 65.15
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ReporbCK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
Agenda Check Rei:ister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270669 7/30/2008 JURMAN, KIMBERLY 17.00
AP - 00270669 7/30/2008 Ji.JRMAN, KIMBERLY 17.00
AP - 00270669 7/30/2008 JURMAN, KIMBERLY 6S.1S
AP - 00270670 7/30/2008 KINKLE RODIGER AND SPRIGGS S,66S.03
AP - 00270671 7/30/2008 KONICA MINOLTA BUSINESS SOLUTIONS 1,621.86
AP - 00270672 7/30/2008 L & B SHEET METAL MFG COMPANY 91.30
AP - 00270673 7/30/2008 L S A ASSOCIATES INC 2,536.25
AP - 00270674 7/30/2008 LAND FORMS LANDSCAPE CONSTRUCTION IN~ 22,651.68
AP - 00270674 7/30/2008 LAND FORMS LANDSCAPE CONSTRUCTION INi -2,265.17
AP - 00270674 7/30/2008 LAND FORMS LANDSCAPE CONSTRUCTION IN~ -11,593.18
AP - 00270674 7/30/2008 LAND FORMS LANDSCAPE CONSTRUCTION INi ] 15,931.83
AP - 00270675 7/30/2008 LAW OFFICE OF CHERYL C. MURPHY S6.S0
AP - 00270676 7/30/2008 LEBERE, CHRIS 70.00
AP - 00270679 7/30/2008 LOWES COMPANIES INC. 3.62
AP - 00270679 7/30/2008 LOWES COMPANIES INC. 9.87
AP - 00270679 7/30/2008 LOWES COMPANIES INC. 19.74
AP - 00270679 7/30/2008 LOW ES COMPANIES INC. 243.1 S
AP - 00270680 7/30/2008 MARIPOSA HORTICULTURAL ENT INC 290.11
AP - 00270680 7/30/2008 MARIPOSA HORTICULTURAL ENT INC 366.58
AP - 00270680 7/30/2008 MARIPOSA HORTICULTURAL ENT INC 1,825.52
AP - 00270680 7/30/2008 MARIPOSA HORTICULTURAL ENT INC 210.79
AP - 00270682 7/30/2008 MARQUETTE COMMERCIAL FINANCE 1,997.25
AP - 00270683 7/30/2008 MATTHEW BENDER AND CO. INC. ~ 500.00
AP - 00270684 7/30/2008 MD INTERIOR DESIGN 30.00
AP - 00270685 7/30/2008 MIDWEST TAPE 22.99
AP - 00270685 7/30/2008 MIDWEST TAPE 68.97
AP-00270685 7/30/2008 MIDWEST TAPE SS.96
AP - 00270685 7/30/2008 MIDWEST TAPE 22.99
AP - 00270686 7/30/2008 MILLER, JANINE 250.00
AP - 00270687 7/30/2008 MIMIS CAFE 372.88
AP - 00270688 7/30/2008 MURTHI, THANDRAI 37.70
AP - 00270689 7/30/2008 NATIONWIDE RETIREMENT SOLUTIONS 106,274.00
AP - 00270690 7/30/2008 NEC UNIFIED SOLUTIONS INC 7,875.11
AP - 00270690 7/30/2008 NEC UNIFIED SOLUTION$ INC 6,833.66
AP - 00270691 7/30/2008 NEW IMAGE FLOORING 9,271.26
AP - 00270692 7/30/2008 NEXTEL 149.36
AP - 00270692 7/30/2008 NEXTEL 75.36
AP - 00270693 7/30/2008 OFFICE DEPOT 1,312.96
AP - 00270693 7/30/2008 OFFICE DEPOT ~ t 17.49
AP - 00270693 7/30/2008 OFFICE DEPOT 90.39
AP - 00270693 7/30/2008 OFFICE DEPOT 17S.4S
AP - 00270693 7/30/2008 OFFICE DEPOT '' 6.26
AP - 00270693 7/30/2008 OFFICE DEPOT 206.93
AP - 00270693 7/30/2008 OFFICE DEPOT -352.17
AP - 00270694 7/30/2008 ONESOURCE DISTRIBUTORS INC. 689.60
AP - 00270695 7/30/2008 ONTARIO WINNELSON CO 190.88
AP - 00270696 7/30/2008 ORANGE COUNTY RESEARCH BUREAU 234.00
AP - 00270697 7/30/2008 ORCHARD SUPPLY HARDWARE 3.54
AP - 00270698 7/30/2008 OWEN ELECTRIC INC 69.43
AP-00270699 7/30/2008 PAVEMENT RECYCLING SYSTEM 7,731.]0
AP - 00270700 7/30/2008 PETERMAN LUMBER INC 470.59
AP - 00270700 7/30/2008 PETERMAN LUMBER INC 85.56
AP - 00270702 7/30/2008 RANCHO ETIWANDA 68S LLC 6S,87S.00
AP - 00270703 7/30/2008 RANDOM HOUSE INC 87.12
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Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. ~ Check Date Vendor Name Amount
AP - 00270704 7/30/2008 RED WING SHOE STORE 200.00
AP - 00270704 7/30/2008 RED WING SHOE STORE 137.37
AP -:00270704 7/30/2008 RED WING SHOE STORE 183.40
AP - 00270704 7/30/2008 RED WING SHOE STORE 183.16
AP - 00270704 7/30/2008 RED WING SHOE STORE 137.37
AP - 00270705 7/30/2008 REDLINE PRECISION MACHINING AND FAB 38.08
AP - 00270707 7/30/2008 REPUBLIC ITS 19,034.98
AP - 00270707 7/30/2008 REPUBLIC ITS 6,788.88
AP - 00270708 7/30/2008 RGA ENVIRONMENTAL INC 1,580.00
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 34.00
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 25,837.15
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 63.20
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 165.00
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 148.50
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 75.68
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 63.20
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 3,832.86
AP - 00270709 7/30/2008 RICHARDS WATSON AND GERSHON 19,418.66
AP - 00270710 7/30/2008 RINEHART AND ASSOCIATES INC 63.00
AP - 00270711 7/30/2008 RIPPETOE MILES LLP 413.40
AP - 00270711 7/30/2008 RIl'PETOE MILES LLP 706.50
AP - 00270711 7/30/2008 RIPPETOE MILES LLP 1,242.00
AP - 00270711 7/30/2008 RIPPETOE MILES LLP 1,689.21
AP - 00270711 7/30/2008 RIPPETOE MILES LLP 2,930.21
AP - 00270711 7/30/2008 RIPPETOE MILES LLP 473.00
AP - 00270711 7/30/2008 RIPPETOE MILES LLP 456.33
AP - 00270713 7/30/2008 RYAN PETERSON ENTERPRISES 83.81
AP - 00270714 7/30/2008 SAN BERNARDINO CO FIRE DEPT 3,366.00
AP - 00270716 7/30/2008 SHOETERIA 106.66
AP - 00270716 7/30/2008 SHOETERIA 116.36
AP - 00270716 7/30/2008 SHOETERIA 106.67
AP - 00270716 7/30/2008 SHOETERIA 106.66
AP - 00270716 7/30/2008 SHOETERIA 106.66
AP - 00270717 7/30/2008 SMC IE 276.53
AP - 00270719 7/30/2008 SOUTH COAST AQMD 141.11
AP - 00270720 7/30/2008 SOUTHERN CALIFORNIA EDISON 1,858.96
AP - 00270722 7/30/2008 SPECTRA COMPANY 211.90
AP - 00270723 7/30/2008 SPECTRUM TECHNOLOGIES INC 114.30
AP - 00270723 7/30/2008 SPECTRUM TECHNOLOGIES INC 10.00
AP - 00270723 7/30/2008 SPECTRUM TECHNOLOGIES INC 828.70
AP - 00270723 7/30/2008 SPECTRUM TECHNOLOGIES INC 9.50
AP - 00270724 7/30/2008 SPEEDWAY MUFFLER INC 117.77
AP - 00270726 7/30/2008 TASTY GOODY CUCAMONGA 94.89
AP - 00270727 7/30/2008 TECH DEPOT 46,751.30
AP - 00270727 7/30/2008 TECH DEPOT 104,517.50
AP - 00270727 7/30/2008 TECH DEPOT 3,025.62
AP - 00270727 7/30/2008 TECH DEPOT 678.83
AP - 00270727 7/30/2008 TECH DEPOT 2,353.26
AP - 00270727 7/30/2008 TECH DEPOT 26,953.16
AP - 00270727 7/30/2008 TECH DEPOT 40,729.50
AP - 00270727 7/30/2008 TECH DEPOT 84,583.75
AP - 00270727 7/30/2008 TECH DEPOT 7,790.32
AP - 00270727 7/30/2008 TECH DEPOT 16,970.62
AP - 00270728 7/30/2008 TRIANGLE AQUATIC & REPTILE 67.43
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA P69
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270729 7/30/2008 ULRICH, ROY 309.00
AP - 00270730 7/30/2008 UNIQUE MANAGEMENT SERVICES INC 2,031.66
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 38.65
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.94
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 50.41
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 36.92
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 81.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
. AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 44.08
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.92
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 64.17
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 46.72
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 2.65
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 0.07
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 62.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.90
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 104.47
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 51.91
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 41.24
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 42.14
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 62.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 53.49
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 50.41
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 45.76
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.86
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 41.98
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 32.53
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -14.61
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 62.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 42.20
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 46.92
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.90
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.90
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.90
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 44.84
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 87.69
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 42.2b
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.90
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 46.23
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 121.43
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 46.23
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 46.23
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 46.25
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
User: VLOPEZ -Veronica Lopez Page: 7 Current Date: 08/13/200
Report:CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA P7~
Alrenda Check Reeister
7/30/2008 through 8/12/2008
Check No. ~ Check Dale Vendor Name ~ Amount
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 46.23
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 33.08
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 3].78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 20.00
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.84
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 62.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 63.05
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 62.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 50.41
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 50.41
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 70.73
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 95.25
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 263.56
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -35.00
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -50.00
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.94
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 96.93
AP - 00270740 7/30/2008 VERIZON WIRELESS- LA -12.27
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 43.65
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.60
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.84
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.84
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 6.13
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 6.06
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 6.13
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 6.13
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 6.13
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 6.13
AP - 00270740 7/30/2008 VERIZON WRELESS - LA 49.45
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 59.47
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 50.83
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 50.97
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 48.59
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 47.40
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 48.94
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 46.89
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 48.94
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 42.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 64.11
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 41.76
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 65.60
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 36.36
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 42.81
User: VLOPEZ -Veronica Lopez Page: 8 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
Agenda Check Resister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 98.60
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -14.61
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -5.04
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008' VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 32.47
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 67.95
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 33.08
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 43.44
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - L;A 42.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 62.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 73.93
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 43.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 62.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.34
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 50.41
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 50.43
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 62.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 50.41
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 62.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 34.86
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 32.37
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 51.65
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 38.47
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 96.93
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 172.50
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -50.00
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 42.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 46.89
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 73.45
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 435.27
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -35.00
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -50.00
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 42.00
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -16.93
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 73.83
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 62.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.93
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
P71
User: VLOPEZ-Veronica Lopez Page: 9 Current Date: 08/13/200
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA
P72
Amount
40.45
37.94
23.22
63.76
31.78
31.78
31.78
38.10
40.97
40.90
31.78
39.84
31.78
31.78
39.14
33.48
46.23
46.23
46.23
39.65
46.23
73.3 I
42.20
40.90
40.90
40.90
44.10
44.84
40.90
60.89
41.65
37.82
37.92
50.41
37.82
37.82
37.84
-12.27
50.41
50.41
37.82
62.83
37.82
37.82
64.90
39.84
37.82
62.81
37.82
73.81
62.81
41.94
33.21
31.78
User: VLOPEZ -Veronica Lopez Page: 10
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 08/13/200
Time: 14:16:3
CITY OF RANCHO CUCAMONGA
P73
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name ~ Amount
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 52.46
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.84
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 46.89
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.80
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.84
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 38.09
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.24
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.49
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA ~ 37.82
APB- 00270740 7/30/2008 VERIZON WIRELESS - LA 39.12
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.45
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 59.00
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 44.84
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 114.11
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.12
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 48.22
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.14
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.84
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.90
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 43.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 44.71
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 64.16
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.12
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 20.00
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 50.60
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.86
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 36.92
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 36.92
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 36.92
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.99
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 42.96
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 69.90
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -0.70
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -0.12
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -1.85
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.12
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.20 '
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 38.22
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 39.55
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 40.49
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 36.92
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 42.96
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 36.92
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 76.33
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -0.70
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -1.25
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 36.92
User: VLOPEZ -Veronica Lopez Page: I1 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
Agenda Check Resister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 44.81
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -0.70
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -1.25
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -0.70
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -1.25
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -1.25
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 38.25
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 65.58
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -14.61
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 37.82
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 41.15
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 42.20
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA. 40.90
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 47.08
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 105.07
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 50.41
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -50.00
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 55.98
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 32.41
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 34.33
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA -19.50
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 31.78
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 34.86
AP - 00270740 7/30/2008 VERIZON WIRELESS - LA 43.20
AP - 00270741 7/30/2008 VILLANI, MELANIE 48.00
AP - 00270742 7/30/2008 VORTEX INDUSTRIES INC 713.87
AP - 00270742 7/30/2008 VORTEX INDUSTRIES INC 693.95
AP - 00270743 7/30/2008 WALTERS WHOLESALE ELECTRIC CO 46.14
AP - 00270743 7/30/2008 WALTERS WHOLESALE ELECTRIC CO 146.55
AP - 00270744 7/30/2008 WAXIE SANITARY SUPPLY 32.29
AP - 00270744 7/30/2008 WAXIE SANITARY SUPPLY 91.43
AP - 00270744 7/30/2008 WAXIE SANITARY SUPPLY 65.03
AP - 00270744 7/30/2008 WAXIE SANITARY SUPPLY 236.20
AP - 00270744 7/30/2008 WAXIE SANITARY SUPPLY 173.78
AP - 00270744 7/30/2008 WAXIE SANITARY SUPPLY 417.90
AP - 00270745 7/30/2008 WEST COAST ARBORISTS INC 3,330.70
AP - 00270746 7/30/2008 WEST END MATERIAL SUPPLY 41.13
AP - 00270746 7/30/2008 WEST END MATERIAL SUPPLY 13.73
AP - 00270747 7/30/2008 WEST PAYMENT CENTER 320.85
AP - 00270748 7/30/2008 WHITE CAP CONSTRUCTION SUPPLY 437.51
AP - 00270749 7/30/2008 WOODBEND APARTMENTS 297.92
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 676.11
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 41.31
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 20.66
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 94.50
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 47.25
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 145.28
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 682.45
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 341.22
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 676.12
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS -338.06
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 59.37
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 29.69
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CITY OF RANCHO CUCAMONGA
P75
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Dale Vendor Name - Amount
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 13.36
AP - 00270750 7/30/2008 ZONES CORPORATE SOLUTIONS 6.68
AP - 00270752 7/30/2008 ABC LOCKSMITHS 249.98
AP - 00270753 7/30/2008 AGI ACADEMY 535.50
AP - 00270754 7/30/2008 ALLIANCE BUS LINES INC 596.49
AP - 00270755 7/30/2008 ALMEDA, JESSE 176.00
AP - 00270757 7/30/2008 ARAMARK UNIFORM SERVICES 3.35
AP - 00270757 7/30/2008 ARAMARK UNIFORM SERVICES 3.35
AP - 00270758 7/30/2008 ARREDONDO, HENRIETTA 45.00
AP - 00270759 7/30/2008 B AND K ELECTRIC WHOLESALE 4,554.00
AP - 00270759 7/30/2008 B AND K ELECTRIC WHOLESALE 111.87
AP - 00270759 7/30/2008 B AND K ELECTRIC WHOLESALE 56.00
AP - 00270760 7/30/2008 BALNEG, RAFAEL 400.00
AP - 00270761 7/30/2008 BANC OF AMERICA LEASING 1,874.85
AP - 00270761 7/30/2008 BANC OF AMERICA LEASING 393.54
AP - 00270762 7/30/2008 BARNES AND NOBLE 826.13
AP - 00270762 7/30/2008 BARNES AND NOBLE -25.86
AP - 00270762 7/30/2008 BARNES AND NOBLE 48.41
AP - 00270763 7/30/2008 BISHOP COMPANY 678.58
AP - 00270763 7/30/2008 BISHOP COMPANY 1,180.83
AP - 00270764 7/30/2008 BOOKER, ROSE 500.00
AP - 00270765 7/30/2008 BOPKQ CHRISTOPHER li0.00
AP - 00270766 7/30/2008 BPS TACTICAL INC. 700.81
AP - 00270767 7/30/2008 BRAVO, RAUL 180.00
AP - 00270768 7/30/2008 BREEN, KEITH 500.00
AP - 00270769 7/30/2008 BRODART BOOKS 17,998.56
AP - 00270769 7/30/2008 BRODART BOOKS 2,249.82
AP - 00270769 7/30/2008 BRODART BOOKS 15,748.74
AP - 00270770 7/30/2008 CAL PERS LONG-TERM CARE 323.80
AP - 00270771 " 7/30/2008 CALIFORNIA PUBLIC EMPLOYEES 106,116.27
AP - 00270772 7/30/2008 CARRILLQ PERLA 125.00
AP - 00270773 7/30/2008 CATALINA PASSENGER SERVICE INC. 2,754.00
AP - 00270774 7/30/2008 CLABBY, SANDRA 1,000.00
AP - 00270775 7/30/2008 COLEMAN, DAWN 83.00
AP - 00270776 7/30/2008 COLLINS, JESSIE 500.00
AP - 00270777 7/30/2008 COMMUNICATION BRIEFINGS 120.00
AP - 00270778 7/30/2008 CONTINENTAL AMERICAN INSURANCE COMPe 16.39
AP - 00270779 7/30/2008 COPIES & INK PRINTING INC. 91.12
AP - 00270782 7/30/2008 COZART, SANDRA 5.00
AP - 00270783 7/30/2008 CRRA 1,680.00
AP - 00270784 7/30/2008 DAVID LIEBERMAN/ARTISTS REPRESENTATIV: 8,000.00
AP - 00270785 7/30/2008 DIAZ, LILIAN 115.50
AP - 00270786 7/30/2008 DOLLAR CLEANERS 80.00
AP - 00270787 7/30/2008 DSRM CABLE CONSTRUCTION 1,000.00
AP - 00270788 7/30/2008 DUNN, ANNE MARIE 123.00
AP - 00270789 7/30/2008 EMBASSY SUITES HOTEL -SAN DIEGO BAY 382.50
AP - 00270789 7/30/2008 EMBASSY SUITES HOTEL -SAN DIEGO BAY 382.50
AP - 00270789 7/30/2008 EMBASSY SUITES HOTEL -SAN DIEGO BAY 319.63
AP - 00270790 7/30/2008 EMBASSY SUITES HOTEL -SAN DIEGO BAY 1,410.00
AP - 00270790 7/30/2008 EMBASSY SUITES HOTEL -SAN DIEGO BAY 512.25
AP - 00270791 7/30/2008 ENRIQUEZ, SUMMER 13.44
AP - 00270792 7/30/2008 ESHANZADA, ROYA 20.00
AP - 00270793 7/30/2008 F S MOTOR SPORTS INC 14,707.80
AP - 00270794 7/30/2008 FETHEROLF, BOB 1,000.00
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Report:CK_AGENDA_REG _PORTRAIT _RC - CK: Agenda Check Register Pomait Layout Time: ]4:16:3
CITY OF RANCHO CUCAMONGA
At=.enda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270795 7/30/2008 FINESSE PERSONNEL ASSOCIATES 372.40
AP - 00270797 7/30/2008 FONTANA POLICE DEPARTMENT 80.00
AP - 00270798 7/30/2008 FRAKES, CHANTALE 80.00
AP - 00270799 7/30/2008 FULLER, LILLIE 20.00
AP - 00270800 7/30/2008 GADABOUT VACATIONS 400.00
AP - 00270801 7/30/2008 GARCIA, GRACE ] 5.00
AP - 00270802 7/30/2008 GTLLI, CHRIS 17.00
AP - 00270803 7/30/2008 GORDON, BERNARD 25.20
AP - 00270804 7/30/2008 GRAINGER 412.15
AP - 00270804 7/30)2008 GRAINGER 244.29
AP - 00270804 7/30/2008 GRAINGER 353.35
AP - 00270804 7/30/2008 GRAINGER 901.87
AP - 00270804 7/30/2008 GRAINGER 67.45
AP - 00270804 7/30/2008 GRAINGER 58.38
AP - 00270804 7/30/2008 GRAINGER 261.00
AP - 00270804 7/30/2008 GRAINGER 141.75
AP - 00270804 7/30/2008 GRAINGER ~ 447.19
AP - 00270804 7/30/2008 GRAINGER 16.74
AP - 00270804 7/30/2008 GRAINGER 70.25
AP - 00270805 7/30/2008 GRAY, BETTINA 218.00
AP - 00270806 7/30/2008 GREGORY, GINA 80.00
AP - 00270807 7/30/2008 GRESHAM, DELICIA 80.00
AP - 00270808 7/30/2008 HARRIS, JEFFREY 210.00
AP - 00270809 7/30/2008 HDL SOFTWARE LLC. 8,599.73
AP - 00270810 7/30/2008 HILLS PET NUTRITION SALES INC 577.22
AP - 00270811 7/30/2008 HILTON SAN DIEGO GASLAMP QUARTER 432.00
AP - 00270811 7/30/2008 HILTON SAN DIEGO GASLAMP QUARTER 182.00
AP - 00270812 7/30/2008 HOLQUIN, IRMA 53.88
AP - 00270813 7/30/2008 HOOGLIUTER, JACQUELINE 100.00
AP - 00270814 7/30/2008 HOUGHTON, JENNIFER 34.00
AP - 00270815 7/30/2008 HUNTER, COURTNEY 100.00
AP - 00270816 7/30/2008 IBM CORPORATION 384.48
AP - 00270816 7/30/2008 IBM CORPORATION 674.07
AP - 00270816 7/30/2008 IBM CORPORATION 379.26
AP - 00270816 7/30/2008 IBM CORPORATION- 168.75
AP - 00270816 7/30/2008 IBM CORPORATION 10,659.88
AP - 00270816 7/30/2008 IBM CORPORATION 2,814.57
AP - 00270818 7/30/2008 IMPEX TECHNOLOGIES INC 13,596.00
AP - 00270819 7/30/2008 INLAND FAIR HOUSING AND MEDIATION 20.00
AP - 00270822 7/30/2008 J J KELLER AND ASSOC INC 845.00
AP - 00270823 7/30/2008 JACKSON, DIANNA 500.00
AP - 00270824 7/30/2008 JENKINS, VALERIE 70.00
AP - 00270825 7/30/2008 JOHNSON, CHEARICE 150.00
AP - 00270826 7/30/2008 JOSA, JORGE 500.00
AP - 00270827 7/30/2008 JURMAN, KIMBERLY 26.33
AP - 00270828 7/30/2008 KAISER FOUNDATION HEALTH PLAN INC 114,925.50
AP - 00270828 7/30/2008 KAISER FOUNDATION HEALTH PLAN INC 1,972.08
AP - 00270828 7/30/2008 KAISER FOUNDATION HEALTH PLAN INC 1,972.08
AP - 00270829 7/30/2008 KATONA, LEAH 70.00
AP - 00270830 7/30/2008 KHAN, ABDUS 900.00
AP - 00270831 7/30/2008 KING, JESSICA 6.13
AP - 00270832 7/30/2008 KIRKWOOD, GEORGIA 85.00
AP - 00270833 7/30/2008 KONG, SOPHEAK 150.00
AP - 00270834 7/30/2008 LAWDIS, STEVE 240.00
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CITY OF RANCHO CUCAMONGA
Agenda Check Resister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270836 7/30/2008 LIMA 17,349.39
AP - 00270837 7/30/2008 LINTON, MYRNA 1,000.00
AP - 00270837 7/30/2008 LINTON, MYRNA 500.00
AP - 00270840 7/30/2008 MADDEN, KIMBERLY 500.00
AP - 00270841 7/30/2008 MAHER, RHONDA 250.00
AP - 00270842 7/30/2008 MAIN STREET SIGNS 344.80
AP - 00270843 7/30/2008 MARCHBANKS, SHEILA 100.00
AP - 00270844 7/30/2008 MARCHESE, ALMA 336.00
AP - 00270844 7/30/2008 MARCHESE, ALMA 500.00
AP - 00270844 7/30/2008 MARCHESE, ALMA 500.00
AP - 00270845 7/30/2008 MARQUETTE COMMERCIAL FINANCE 6,842.00
AP - 00270846 7/30/2008 MARRIOTT HOTEL AND MARINA 933.75
AP - 00270847 7/30/2008 MARRIS, RICHARD 315.00
AP - 00270848 7/30/2008 MARTINEZ UNION SERVICE 45.00
AP - 00270849 7/30/2008 MARTINEZ, GUILLERMINA 110.00
AP - 00270850 7/30/2008 MARTINEZ, JESSICA 25.00
AP - 00270851 7/30/2008 MAXWELL, ANTHONY 67.50
AP - 00270852 7/30/2008 MCCOY-THOMAS, YOLANDA 114.44
AP - 00270853 7/30/2008 MEDLOCK, DOLLY 190.00
AP - 00270853 7/30/2008 MEDLOCK, DOLLY 8.88
AP - 00270854 7/30/2008 MIDWEST TAPE 45.98
AP - 00270854 7/30/2008 MIDWEST TAPE 102.96
AP - 00270854 7/30/2008 MIDWEST TAPE 70.97
AP - 00270854 7/30/2008 MIDWEST TAPE 70.97
AP - 00270855 7/30/2008 MOTLEY, DANIELLE 54.00
AP - 00270856 7/30/2008 MOUNTAIN VIEW GLASS AND MIRROR INC 359.21
AP - 00270857 7/30/2008 NAFFZIGER, MICHAEL 31.25
AP - 00270859 7/30/2008 NEC UNIFIED SOLUTIONS INC 4,114.00
AP - 00270860 7/30/2008' NIMAKO, SOLOMON ~ 400.00
AP - 00270861 7/30/2008 NUMARA SOFTWARE INC 5,175.00
AP - 00270862 7/30/2008 OCASSE-PDC 30.00
AP - 00270863 7/30/2008 OCLC INC 105.83
AP - 00270863 7/30/2008 OCLC INC -16.97
AP - 00270865 7/30/2008 OFFICE DEPOT 203.16
AP - 00270865 7/30/2008 OFFICE DEPOT 4.91
AP - 00270865 7/30/2008 OFFICE DEPOT 55.08
AP - 00270865 7/30/2008 OFFICE DEPOT 32.90
AP - 00270865 7/30/2008 OFFICE DEPOT 26.42
AP - 00270865 7/30/2008 OFFICE DEPOT 12.27
AP - 00270865 7/30/2008 OFFICE DEPOT 5.48
AP - 00270865 7/30/2008 OFFICE DEPOT 51.73
AP - 00270865 7/30/2008 OFFICE DEPOT 97.45
AP - 00270865 7/30/2008 OFFICE DEPOT 47.58
AP - 00270865 7/30/2008 OFFICE DEPOT 75.41
AP - 00270865 7/30/2008 OFFICE DEPOT 77.57
AP - 00270865 7/30/2008 OFFICE DEPOT - 71.07
AP - 00270865 7/30/2008 OFFICE DEPOT 356.87
AP - 00270865 7/30/2008 OFFICE DEPOT 2,689.96
AP - 00270865 7/30/2008 OFFICE DEPOT 12.35
AP - 00270865 7/30/2008 OFFICE DEPOT 36.61
AP - 00270865 7/30/2008 OFFICE DEPOT 59.52
AP - 00270865 7/30/2008 OFFICE DEPOT 125.58
AP - 00270865 7/30/2008 OFFICE DEPOT 9.94
AP - 00270865 7/30/2008 OFFICE DEPOT 350.99
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA F78
Agenda Check Resister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270865 7/30/2008 OFFICE DEPOT 51.89
AP - 00270865 7/30/2008 OFFICE DEPOT 60.64
AP - 00270865 7/30/2008 OFFICE DEPOT 103.99
AP - 00270865 7/30/2008 OFFICE DEPOT 4,221.30
AP - 00270865 7/30/2008 OFFICE DEPOT 399.15
AP - 00270865 7/30/2008 OFFICE DEPOT 26.96
AP - 00270865 7/30/2008 OFFICE DEPOT 40.99
AP - 00270865 7/30/2008 OFFICE DEPOT 225.37
AP - 00270865 7/30/2008 OFFICE DEPOT 38.54
AP - 00270865 7/30/2008 OFFICE DEPOT 76.73
AP - 00270865 7/30/2008 OFFICE DEPOT 21.43
AP - 00270865 7/30/2008 OFFICE DEPOT 47.28
AP - 00270865 7/30/2008 OFFICE DEPOT 137.87
AP - 00270865 7/30/2008 OFFICE DEPOT 45.69
AP - 00270865 7/30/2008 OFFICE DEPOT 132.49
AP - 00270865 7/30/2008 OFFICE DEPOT 41.81
AP - 00270865 7/30/2008 OFFICE DEPOT 41.81
AP - 00270866 7/30/2008 ORACLE CORP 7,045.71
AP - 00270867 7/30/2008 ORCHARD SUPPLY HARDWARE 8.86
AP - 00270867 7/30/2008 ORCHARD SUPPLY HARDWARE 17.23
AP - 00270867 7/30/2008 ORCHARD SUPPLY HARDWARE 69.47
AP - 00270867 7/30/2008 ORCHARD SUPPLY HARDWARE 3.76
AP - 00270867 7/30/2008 ORCHARD SUPPLY HARDWARE 19.52
AP - 00270867 7/30/2008 ORCHARD SUPPLY HARDWARE 5.29
AP - 00270867 7/30/2008 ORCHARD SUPPLY HARDWARE 19.77
AP - 00270867 7/30/2008 ORCHARD SUPPLY HARDWARE 109.22
AP - 00270867 7/30/2008 ORCHARD SUPPLY HARDWARE 10.94
AP - 00270868 7/30/2008 OTT, SHARON 132.00
AP - 00270868 7/30/2008 OTT, SHARON 252.00
AP - 00270869 7/30/2008 PACIFIC PRODUCTS AND SERVICES 2,378.92
AP - 00270870 7/30/2008 PARK, EUN SUNG 90.00
AP - 00270871 7/30/2008 PATHEJA, TRARANPRIT 45.00
AP - 00270872 7/30/2008 PEREZ, LORI 98.88
AP - 00270873 7/30/2008 PETERMAN LUMBER INC 25.39
AP - 00270874 7/30/2008 PHAN, MEI 45.00
AP - 00270875 7/30/2008 PHILLIPS, DEBORAH 12.00
AP - 00270876 7/30/2008 PRE-PAID LEGAL SERVICES INC 22.80
AP - 00270877 7/30/2008 PRINCIPAL LIFE 2,209.15 .
AP - 00270878 7/30/2008 PULIDO, CRAIG 100.00
AP - 00270879 7/30/2008 RANCHO ETIWANDA 685 LLC 180,247.60
AP - 00270880 7/30/2008 RANDOM HOUSE INC 69.88
AP - 00270881 7/30/2008 RAZOOK, LUZ 25.00
AP - 00270882 7/30/2008 RBM LOCK AND KEY SERVICE 83.02
AP - 00270883 7/30/2008 RCPFA 8,624.51
AP - 00270884 7/30/2008 REAL ESTATE INVESTORS CLUB 500.00
AP - 00270885 7/30/2008 REEVES, BRANDY 34.00
AP - 00270886 7/30/2008 ROBINSON, JAMIE 50.00
AP - 00270887 7/30/2008 RUSSELL, JIM 30.00
AP - 00270889 7/30/2008 SAN BERNARDINO CTY FIRE DEPARTMENT 49,728.00
AP - 00270890 7/30/2008 SAN BERNARDINO CTY REAL ESTATE SVCS DE 8,400.00
AP - 00270891 7/30/2008 SAN BERNARDINO CTY SHERIFFS DEPT 2,133,845.00
AP - 00270891 7/30/2008 SAN BERNARDINO CTY SHERIFFS DEPT 29,334.00
AP - 00270892 7/30/2008 SAN BERNARDINO CTY SHERIFFS DEPT 50.00
AP - 00270893 7/30/2008 SANDOVAL, PABLO 300.00
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA P79
Agenda Check Resister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270894 7/30/2008 SENECHAL, CALVIN 54.00
AP - 00270894 7/30/2008 SENECHAL, CALVIN 5.00
AP - 00270894 7/30/2008 SENECHAL, CALVIN 29.00
AP - 00270894 7/30/2008 SENECHAL, CALVIN 32.00
AP - 00270894 7/30/2008 SENECHAL, CALVIN 96.00
AP - 00270894 7/30/2008 SENECHAL, CALVIN 19.00
AP - 00270894 7/30/2008 SENECHAL, CALVIN 57.00
AP - 00270894 7/30/2008 SENECHAL, CALVIN 87.00
AP - 00270894 7/30/2008 SENECHAL, CALVIN 15.00
AP - 00270894 7/30/2008 SENECHAL, CALVIN 18.00
AP - 00270894 7/30/2008 SENECHAL, CALVIN 57.60
AP - 00270894 7/30/2008 SENECHAL, CALVIN 54.00
AP - 00270894 7/30/2008 SENECHAL, CALVIN 64.80
AP - 00270894 7/30/2008 SENECHAL, CALVIN ]08.00
AP - 00270895 7/30/2008 SHAH, ATHAR 250.00
AP - 00270897 7/30/2008 SHOETERIA 193.93
AP - 00270898 7/30/2008 SIGN SHOP, THE ~ 90.00
AP - 00270899 7/30/2008 SKIP BLILA SIGNS 226.80
AP - 00270900 7/30/2008 SLJ PRO AUDIO SERVICES SEAN JONES 900.00
AP - 00270902 7/30/2008 SMITH, KALEENA 54.00
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY 40.31
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY 15.78
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY 1,481.96
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY 800.44
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY 1,559.56
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY 173.61
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY 126.15
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY 610.59
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY 3,741.46
AP - 00270903 7/30/2008 SO CALIF GAS COMPANY 54.05
AP - 00270903. 7/30/2008 SO CALIF GAS COMPANY 1,245.36
AP - 00270904 7/30/2008 SOLOMON, LASHONDA 324.00
AP - 00270905 7/30/2008 SOURCE GRAPHICS 67.23
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 51.98
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.47
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.71
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.47
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.71
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.42
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 91.74
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON ] 6.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.1 I
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 22.25
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.17
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 12.82
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 49.49
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 20.59
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Report:CK_AGENDA_R EG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
P80
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 168.30
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 24.75
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 51.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 96.06
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 45.08
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 34.86
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 71.23
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 86.45
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 63.48
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 73.68
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 603.91
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.04
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 170.81
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 19.41
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 29.05
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 63.26
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 104.41
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 19.12
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 41.74
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.26
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 66.72
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.83
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 88.23
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 107.42
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDTSON 19.12
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 61.15
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 53.34
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.44
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 99.29
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 74.77
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 19.03
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 19.28
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 94.80
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 51.01
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.71
AP - 002709]0 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.28
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 62.56
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 70.81
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 461.19
User: VLOPEZ -Veronica Lopez Page: 18 Current Date: 08/]3/200
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
P81
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 30.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.39
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.43
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 92.93
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 107.09
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 375.87
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 59.68
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 68.99
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.64
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 81.57
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 39.85
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 137.20
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 43.60
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 12.51
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.47
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 59.90
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 33.14
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 65.51
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 13.45
AP - 00270910 7/30/2008 SOUTHERN CALIFORNL4 EDISON 55.49
AP - 00270910 7/30/2008 SOUTHERN CALIFORNL4 EDISON 51.48
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 37.76
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.24
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 186.23
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.15
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 19.67
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17:11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON .18.16
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNL4 EDISON 17.00
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.56
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.56
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 37.83
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 50.68
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 37.88
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 50.70
AP - 002709]0 7/30/2008 SOUTHERN CALIFORNIA EDISON 108.08
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 108.49
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 64.92
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00270910 7/30/2008 .SOUTHERN CALIFORNIA EDISON 79.36
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 45.41
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.62
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 109.71
User: VLOPEZ -Veronica Lopez Page: 19 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
P82
Aeenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.71
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 52.51
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 81.67
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 19.00
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.24
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 19.00
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.84
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.15
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 71.23
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 89.41
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 89.45
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 18.47
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.31
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 17.11
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00270910 7/30/2008 SOUTHERN CALIFORNIA EDISON 79.01
AP - 00270911 7/30/2008 SOUTHERN CALIFORNIA EDISON 7,135.04
AP - 00270912 7/30/2008 SPARKLETTS 71.98
AP - 00270913 7/30/2008 SPECIALIZED BUILDER'S HARDWARE INC 231.66
AP - 00270913 7/30/2008 SPECIALIZED BUILDER'S HARDWARE INC 203.16
AP - 00270914 7/30/2008 SPORT SUPPLY GROUP INC 1,508.98
AP - 00270914 7/30/2008 SPORT SUPPLY GROUP INC 556.51
AP - 00270914 7/30/2008 SPORT SUPPLY GROUP INC 203.93
AP - 00270915 7/30/2008 STEVES TOWING AND TRANSPORT 75.00
AP - 00270916 7/30/2008 SWANK MOTION PICTURES INC 787.16
AP - 00270916 7/30/2008 SWANK MOTION PICTURES INC 621.00
AP - 00270917 7/30/2008 SYMETRA LIFE INSURANCE COMPANY .1,818.00
AP - 00270918 7/30/2008 TA, KRISTIN 45.00
AP - 00270919 7/30/2008 TELLEZ, RUDY 56.00
AP - 00270920 7/30/2008 TENEYCK, MICHAEL 65.00
AP - 00270922 7/30/2008 THEATRICAL LIGHTING & SCENIC SERVICE 290.93
AP - 00270923 7/30/2008 THORNE, JENNIFER 85.00
AP - 00270924 7/30/2008 TRIED, LINH 143.88
AP - 00270926 7/30/2008 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 266.43
AP - 00270926 7/30/2008 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 3,063.81
AP - 00270927 7/30/2008 UNITED WAY 16.00
AP - 00270928 7/30/2008 UPSTART 67.72
AP - 00270928 7/30/2008 UPSTART 67.71
AP - 00270929 7/30/2008 UPS 61.97
AP - 00270930 7/30/2008 VANDERKAM, SHERI 500.00
AP - 00270931 7/30/2008 VASQUEZ, LESLIE 180.00
AP - 00270931 7/30/2008 VASQUEZ, LESLIE .156.00
AP - 00270935 7/30/2008 VERIZON 88.54
AP - 00270935 7/30/2008 VERIZON 2,418.94
AP - 00270935 7/30/2008 VERIZON 25.33
AP - 00270935 7/30/2008 VERIZON 33.89
AP - 00270935 7/30/2008 VERIZON 87.93
User: VLOPEZ -Veronica Lopez Page: 20 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
P83
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Dale Vendor Name Amount
AP - 00270935 7/30/2008 VERIZON 93.03
AP - 00270935 7/30/2008 VERIZON 93.04
AP - 00270935 7/30/2008 VERIZON 19.63
AP - 00270935 7/30/2008 VERIZON 19.63
AP - 00270935 7!30/2008 VERIZON 43.16
AP - 00270935 7/30/2008 VERIZON 92.80
AP - 00270935 7/30/2008 VERIZON 40.08
AP - 00270935 7/30/2008 VERIZON 67.78
AP - 00270935 7/30/2008 VERIZON 48.60
AP - 00270935 7/30/2008 VERIZON 4S8.9S
AP - 00270935 7/30/2008 VERIZON 34.96
AP - 00270935 7/30/2008 VERIZON 93.04
AP - 00270935 7/30/2008 VERIZON 93.03
AP - 00270935 7/30/2008 VERIZON 93.03
AP - 00270935 7/30/2008 VERIZON 33.88
AP - 00270935 7/30/2008 VERIZON 19.63
AP - 00270935 7/30/2008 VERIZON 34.95
AP - 00270935 7/30/2008 VERIZON 33.88
AP - 00270935 7/30/2008 VERIZON 364.25
AP - 00270935 7/30/2008 VERIZON 19.63
AP - 00270935 7/30/2008 VERIZON 33.88
AP - 00270935 7/30/20b8 VERIZON 19.63
AP - 00270935 7/30/2008 VERIZON 19.63
AP - 00270935 7/30/2008 VERIZON 19.65
AP - 00270935 7/30/2008 VERIZON 490.99
AP - 00270935 7/30/2008 VERIZON 40.08
AP - 00270935 7/30/2008 VERIZON 72.93
AP - 00270935 7/30/2008 VERIZON _ 34.96
AP - 00270935 7/30/2008 VERIZON 34.96
AP - 00270935 7/30/2008 VERIZON 114.08
AP - 00270935 7/30/2008 VERIZON 82.40
AP - 00270935 7/30/2008 VERIZON 40.08
AP - 00270935 7/30/2008 VERIZON 39.01
AP - 00270935 7/30/2008 VERIZON 93.04
AP - 00270935 7/30/2008 VERIZON 33.19
AP - 00270935 7/30/2008 VERIZON 33.88
AP - 00270935 7/30/2008 VERIZON 161.96
AP - 00270935 7/30/2008 VERIZON 34.SS
AP - 00270935 7/30/2008 VERIZON 110.04
AP - 00270935 7/30/2008 VERIZON 32.87
AP - 00270935 7/30/2008 VERIZON 32.87
AP - 00270935 7/30/2008 VERIZON 67.27
AP - 00270935 7/30/2008 VERIZON 19.63
AP - 00270935 7/30/2008 VERIZON 34.96
AP - 00270935 7/30/2008 VERIZON 19.63
AP - 00270935 7/30/2008 VERIZON 41.93
AP - 00270935 7/30/2008 VERIZON 87.92
AP - 00270935 7/30/2008 VERIZON 87.67
AP - 00270935 7/30/2008 VERIZON 110.42
AP - 00270935 7/30/2008 VERIZON 132.54
AP - 00270935 7/30/2008 VERIZON 468.10
AP - 00270935 7/30/2008 VERIZON 43.99
AP - 00270935 7/30/2008 VERIZON 207.13
AP - 00270935 7/30/2008 VERIZON 584.12
User: VLOPEZ -Veronica Lopez Page: 21 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00270935 7/30/2008 VERIZON 468.10
AP - 00270935 7/30/2008 VERIZON 83.21
AP - 00270936 7/30/2008 VICK, LINDA 1,000.00
AP - 00270937 7/30/2008 VISION SERVICE PLAN CA 9,072.48
AP - 00270938 7/30/2008 VISTA PAINT 688.57
AP - 00270938 7/30/2008 VISTA PAINT 23.95
AP - 00270938 7/30/2008 VISTA PAINT 33.35
AP - 00270939 7/30/2008 WALTERS WHOLESALE ELECTRIC CO 86.61
AP - 00270939 7/30/2008 WALTERS WHOLESALE ELECTRIC CO 54.43
AP - 00270939 7/30/2008 WALTERS WHOLESALE ELECTRIC CO 1,827.44
AP - 00270939 7/30/2008 WALTERS WHOLESALE ELECTRIC CO 277.22
AP - 00270939 7/30/2008 WALTERS WHOLESALE ELECTRIC CO 87.10
AP - 00270939 7/30/2008 WALTERS WHOLESALE ELECTRIC CO 241.88
AP - 00270939 7/30/2008 WALTERS WHOLESALE ELECTRIC CO 31.58
AP - 00270939 7/30/2008 WALTERS WHOLESALE ELECTRIC CO 98.01
AP - 00270939 7/30/2008 WALTERS WHOLESALE ELECTRIC CO -27.37
AP - 00270940 7/30/2008 WAXIE SANITARY SUPPLY -66.41
AP - 00270940 7/30/2008 WAXIE SANITARY SUPPLY 22.27
AP - 00270940 7/30/2008 WAXIE SANITARY SUPPLY 1,177.86
AP - 00270941 .7/30/2008 WEBB, JESSE 250.00
AP - 00270942 7/30/2008 WEBB, KATE 49.50
AP - 00270943 7/30/2008 WILSON, RYAN L 180.00
AP - 00270944 7/30/2008 ZEE MEDICAL INC 99.32
AP - 00270944 7/30/2008 ZEE MEDICAL INC 326.74
AP - 00270944 7/30/2008 ZEE MEDICAL INC 292.87
AP - 00270944 7/30/2008 ZEE MEDICAL INC 853.90
AP - 00270945 7/31/2008 HARRIS COMPUTER SYSTEMS 750.00
AP - 00270946 8/6/2008 A AND A AUTOMOTIVE 108.70
AP - 00270947 8/6/2008 ADT SECURITY SERVICES INC 4,666.01
AP - 00270947 8/6/2008 ADT SECURITY SERVICES INC -1,018.17
AP - 00270947 8/6/2008 ADT SECURITY SERVICES INC 1,015.17
AP - 00270948 8/6/2008 AEI-CASC ENGINEERING INC. 1,820.50
AP - 00270949 8/6/2008 AIM MAIL CENTER #32 42.08
AP - 00270950 8/6/2008 AIRGAS WEST 201.38
AP - 00270951 8/6/2008 ALLIANCE BUS LINES INC SOO.SO
AP - 00270952 8/6/2008 ALLIANCE RESOURCE CONSULTING LLC 4,248.83
AP - 00270952 8/6/2008 ALLIANCE RESOURCE CONSULTING LLC 5,838.83
AP - 00270952 8/6/2008 ALLIANCE RESOURCE CONSULTING LLC 2,161.17
AP - 00270953 8/6/2008 ALPHA COMPOSITE SYSTEMS INC. 75.00
AP - 00270954 8/6/2008 AMERICA'S FINANCIAL CORPORATION 46.00
AP - 00270988 8/6/2008 BAR Z INDUSTRIAL DEVELOPMENT 37.00
AP - 00270956 8/6/2008 BARTEL ASSOCIATES LLC 925.00
AP - 00270957 8/6/2008 BEACON PLUMBING 6,587.03
AP - 00270958 8/6/2008 BISHOP COMPANY 458.92
AP - 00270958 8/6/2008. BISHOP COMPANY 360.37
AP - 00270960 8/6/2008 C AND K AUTO SALES 98.88
AP - 00270961 8/6/2008 CALIFORNIA ELECTRONIC ENTRY 290.00
AP - 00270962 8/6/2008 CAPITAL COATINGS 122.88
AP - 00270963 8/6/2008 CARPENTERS WOOD SHOP 2,972.50
AP - 00270964 8/6/2008 CATELLUS DEVELOPMENT CORP. 287.37
AP - 00270965 8/6/2008 CAVEMAN'S CORNWELL TOOLS S7.S0
AP - 00270966 8/6/2008 CENTER STAGE GOLFSCAPES 125.00
AP - 00270967 8/6/2008 SAN BERNARDINO, CITY OF 9,020.00
AP - 00270968 8/6/2008 CUCAMONGA CAKERY COMPANY 46.11
P84
User: VLOPEZ -Veronica Lopez Page: 22 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
P85
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amoun[
AP - 00270969 8/6/2008 D 3 EQUIPMENT 4,460.85
AP - 00270970 8/6/2008 DUMBELL MAN FITNESS EQUIPMENT, THE 120.00
AP - 00270971 8/6/2008 EDWARD GRAVES & ASSOCIATES 50.00
AP - 00270972 8/6/2008 ELITE SIGNS AND GRAPHICS 7,053.85
AP - 00270973 8/6/2008 EMCOR SERVICE 1,988.00
AP - 00270974 8/6/2008 ENGELKE, LINDA 206.00
AP - 00270975 8/6/2008 ESGIL CORPORATION 15,015.65
AP - 00270975 8/6/2008 ESGIL CORPORATION 7,887.07
AP - 00270976 8/6/2008 FINCHER, KAREN 132.38
AP - 00270978 8/6/2008 FIRST 5 SAN BERNARDINO SPONSORSHIP COM 53.75
AP - 00270979 8/6/2008. FISHER SCIENTIFIC 433.09
AP - 00270979 8/6/2008 FISHER SCIENTIFIC 1,219.85
AP - 00270980 8/6/2008 FLEET SERVICES INC. 248.46
AP - 00270981 8/6/2008 FLEET STAR INC. 4,031.65
AP - 00270982 8/6/2008 FRAZEE PAINT CENTER 282.57
AP - 00270982 8/6/2008 FRAZEE PAINT CENTER 9.05
AP - 00270982 8/6/2008 FRAZEE PAINT CENTER 352.04
AP - 00270982 8/6/2008 FRAZEE PAINT CENTER 11.96
AP - 00270983 8/6/2008 FREDRICS, HEATHER 63.63
?.P - 00270984 8/6/2008 GAYLORD BROTHERS 52.97
AP - 00270985 8/6/2008 GEOGRAPHICS 1,040.00
AP - 00270986 8/6/2008 GOSE, DALE 37.70
AP - 00270987 8/6/2008 GRAINGER 19.76
AP - 00270987 8/6/2008 GRAINGER 362.04
AP - 00270988 8/6/2008 GREEN ROCK POWER EQUIPMENT 161.09
AP - 00270988 8/6/2008 GREEN ROCK POWER EQUIPMENT 293.72
AP - 00270989 8/6/2008 HARRIS STEEL FENCE CO INC 11,188.30
AP - 00270990 8/6/2008 HEARTSAVERS LLC 190.00
AP - 00270991 8/6/2008 HEATH & ASSOCIATES, RICHARD 18,300.00
AP - 00270992 8/6/2008 HOYT LUMBER CO, SM 65.51
AP - 00270993 8/6/2008 IBM CORPORATION 125,110.57
AP - 00270993 8/6/2008 IBM CORPORATION 33,641.34
AP - 00270994 8/6/2008 IMPERIAL SPRINKLER SUPPLY INC 243.82
AP - 00270995 8/6/2008 INDUSTRY COATINGS COMPANY 10,590.00
AP - 00270995 8/6/2008 INDUSTRY COATINGS COMPANY -1,059.00
AP - 00270997 8/6/2008 INTERSTATE CAPITAL CORPORATION 4,800.00
AP - 00270997 8/6/2008 INTERSTATE CAPITAL CORPORATION 800.00
AP - 00270997 8/6/2008 INTERSTATE CAPITAL CORPORATION 400.00
AP - 00270998 8/6/2008 J D C INC 18,866.31
AP - 00270999 8/6/2008 J D R TECHNICAL SERVICE INC 77.00
AP - 00271000 8/6/2008 JAUAHERIAN, DAVID 127.95
AP - 00271001 8/6/2008 JONES AND MAYER, LAW OFFICES OF 2,848.27
AP - 00271001 8/6/2008 JONES AND MAYER, LAW OFFICES OF 2,821.50
AP - 00271001 8/6/2008 JONES AND MAYER, LAW OFFICES OF 5,674.50
AP - 00271001 8/6/2008 JONES AND MAYER, LAW OFFICES OF 2,468.73
AP - 00271002 8/6/2008 JURMAN, KIMBERLY 65.15
AP - 00271002 8/6/2008 JURMAN, KIMBERLY 17.00
AP - 00271003 8/6/2008 JZ'S PARTY CHARM 61.18
AP - 0027]004 8/6/2008 KIND CARE MEDICAL CENTER 121.50
AP - 00271005 8/6/2008 KONICA MINOLTA BUSINESS SOLUTIONS ],194.68
AP - 0027]006 8/6/2008 ' L S A ASSOCIATES INC 17,558.75
AP - 00271008 8/6/2008 LAW OFFICES OF BRIAN E SLUBBY 48.63
AP - 00271009 8/6/2008 LAW OFFICES OF DONALD S DENCH 25.00
AP - 00271010 8/6/2008 LENOVO (UNITED STATES) INC. 1,068.07
User: VLOPEZ -Veronica Lopez Page: 23 Current Date: 08/13/200
Report:CK_AGENDA_REG _PORTRAIT _RC - CK: Agenda Check Register Pornait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
P86
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00271010 8/6/2008 LENOVO (UNITED STATES) INC. 419.58
AP - 00271010 8/6/2008 LENOVO (UNITED STATES) INC. 640.98
AP - 00271011 8/6/2008 LIFESTYLES LANDSCAPES INC 103,135.00
AP - 00271011 8/6/2008 LIFESTYLES LANDSCAPES INC -]0,313.50
AP - 00271012 8/6/2008 LIVING SPACES FURNITURE LLC 21,601.00
AP - 00271013 8/6/2008 LOS ANGELES FREIGHTLINER 270.81
AP - 00271014 8/6/2008 MAIN STREET SIGNS 592.63
AP - 00271015 8/6/2008 MEINEKE CAR CARE CENTER 490.59
AP - 00271016 8/6/2008 MILLERS RESTORATION AND JANITORIAL 750.00
AP - 00271017 8/6/2008 MISSION.CAPITAL GROUP S7.S0
AP - 00271018 8/6/2008 NEC UNIFIED SOLUTIONS INC 1,600.98
AP - 00271019 8/6/2008 NINYO & MOORE 4,1 S 1.25
AP - 00271019 8/6/2008 NINYO & MOORE 847.75
AP - 00271020 8/6/2008 OFFICE DEPOT 261.51
AP - 00271020 8/6/2008 OFFICE DEPOT -34.08
AP - 00271020 8/6/2008 OFFICE DEPOT 288.21
AP - 00271020 8/6/2008 OFFICE DEPOT 11.83
AP - 00271020 8/6/2008 OFFICE DEPOT 7.35
AP - 00271020 8/6/2008 OFFICE DEPOT 43426
AP - 00271020 8/6/2008 OFFICE DEPOT 14.70
AP - 00271020 8/6/2008 OFFICE DEPOT 171.19
AP - 00271020 8/6/2008 OFFICE DEPOT 9.23
AP - 00271020 8/6/2008 OFFICE DEPOT 15.44
AP - 00271020 8/6/2008 OFFICE DEPOT 33.17
AP - 00271020 8/6/2008 OFFICE DEPOT I ] 9.83
AP - 00271020 8/6/2008 OFFICE DEPOT 15.09
AP - 00271020 8/6/2008 OFFICE DEPOT 9.51
AP - 00271020 8/6/2008 OFFICE DEPOT 1,044.78
AP - 00271020 8/6/2008 OFFICE DEPOT 76.78
AP - 60271020 8/6/2008 OFFICE DEPOT 47.40
AP - 00271020 8/6/2008 OFFICE DEPOT 22.63
AP - 00271020 8/6/2008 OFFICE DEPOT 13.58
AP - 00271020 8/6/2008 OFFICE DEPOT 1,132.15
AP - 00271020 8/6/2008 OFFICE DEPOT 459.37
AP - 00271020 8/6/2008 OFFICE DEPOT 28.30
AP - 00271020 8/6/2008 OFFICE DEPOT 401.31
AP - 00271020 8/6/2008 OFFICE DEPOT 23.10
AP - 00271020 8/6/2008 OFFICE DEPOT S 1.29
AP - 00271020 8/6/2008 OFFICE DEPOT 145.94
AP - 00271020 8/6/2008 OFFICE DEPOT 98.46
AP - 00271020 8/6/2008 OFFICE DEPOT 144.10
AP - 00271020 8/6/2008 OFFICE DEPOT 89.70
AP - 00271021 8/6/2008 OMEGA TELE-COM 120.82
AP - 00271022 8/6/2008 ORKIN PEST CONTROL 100.00
AP - 00271023 8/6/2008 ORKIN PEST CONTROL 1,389.26
AP - 00271024 8/6/2008 PERSONALIZED AUTOCARE SERVICES 29.86
AP - 00271025 8/6/2008 PETE AND SONS CONSTRUCTION 11,294.40
AP - 00271026 8/6/2008 PHOENIX GROUP INFORMATION SYSTEMS 709.17
AP - 00271027 8/6/2008 PRAXAIR DISTRIBUTION INC 572.34
AP - 00271028 8/6/2008 PRESTIGE TOWING & TRANSPORT LLC 192.06
AP - 00271029 8/6/2008 PROTECTIVE INDUSTRIAL PRODUCTS INC 400.00
AP - 00271030 8/6/2008 QUINTEROS MAINTENANCE 144.50
AP - 00271031 8/6/2008 RAFCO BRICKFORM LLC 1,349.47
AP - 00271031 8/6/2008 RAFCO BRICKFORM LLC 1,286.02
User: VLOPEZ -Veronica Lopez Page: 24 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00271032 8/6/2008 REEVE TRUCKING 276.53
AP - 00271033 8/6/2008 RETAIL ANYWHERE 3,756.97
AP - 00271033 8/6/2008 RETAIL ANYWHERE 50.9.00
AP - 00271034 8/6/2008 RGA ENVIRONMENTAL INC 3,095.00
AP - 00271035 8/6/2008 RJM DESIGN GROUP INC 53,454.88
AP - 00271035 8/6/2008 RJM DESIGN GROUP INC 4,284.92
AP - 00271036 8/6/2008 ROCKWELL REALTY 57.00
AP - 00271037 8/6/2008 RODRIGUEZ INC, R Y 2,975.00
AP - 00271037 8/6/2008 RODRIGUEZ INC, R Y 785.00
AP - 0027 ] 037 8/6/2008 RODRIGUEZ INC, R Y 240.00
AP - 00271038 8/6/2008 SAN BERNARDINO COUNTY AUDITOR CONTR( 492.00
AP - 00271038 8/6/2008 SAN BERNARDINO COUNTY AUDITOR CONTRC 492.00
AP - 00271038 8/6/2008 SAN BERNARDINO COUNTY AUDITOR CONTRC 656.00
AP - 00271040 8/6/2008 SAN BERNARDINO CTY SHERIFFS DEPT 31.68
AP - 00271041 8/6/2008 SAN BERNARDINO CTY SHERIFFS DEPT 53.38
AP - 00271042 8/6/2008 SAN BERNARDINQ COUNTY OF 21,879.28
AP - 00271043 8/6/2008 SLATER WATERPROOFING INC 66.92
AP - 00271044 8/6/2008 SOLUTIONS IN CONSTRUCTION INC 2,213.87
AP - 00271045 8/6/2008 SR BRAY CORP 106,131.00
AP - 00271045 8/6/2008 SR BRAY CORP -10,613.10.
AP - 00271046 8/6/2008 STARBUCKS COFFEE #6752 143.14
AP - 00271047 8/6/2008 STERLING USA INC. 500.00
AP - 00271048 8/6/2008 SIEVES TOWING AND TRANSPORT 112.50
AP - 00271049 8/6/2008 SUNGARD BI TECH INC 1,201.50
AP - 00271049 8/6/2008 SUNGARD BI TECH INC 300.00
AP - 00271050 8/6/2008 TRINITY ACUPUNCTURE & HERBS CLINIC 34.50
AP - 00271051 8/6/2008 TRUGREEN LANDCARE 1,160.00
AP - 00271051 8/6/2008 TRUGREEN LANDCARE 960.00
AP - 00271051 8/6/2008 TRUGREEN LANDCARE 960.00
AP - 00271051 8/6/2008 TRUGREEN LANDCARE 980.00
AP - 00271051 8/6/2008 TRUGREEN LANDCARE 2,747.74
AP - 00271051 8/6/2008 TRUGREEN LANDCARE 10,899.70
AP - 00271051 8/6/2008 TRUGREEN LANDCARE 4,571.36
AP - 00271051 8/6/2008 TRUGREEN LANDCARE 16,658.11
AP - 00271051 8/6/2008 TRUGREEN LANDCARE 600.00
AP - 00271052 8/6/2008 VICTORIA VILLAGE DENTISTRY 128.49
AP - 00271053 8/6/2008 VISTA PAINT 41.58
AP - 00271054 8/6/2008 VOSS, STEPHANIE 25.76
AP - 00271055 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 163.66
AP - 00271055 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 165.80
AP - 00271055 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 1,508.50
AP - 00271055 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 2,008.66
AP - 00271055 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 1,031.49
AP - 00271055 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 200.86
AP - 00271055 8/6/2008 WALTERS WHOLESALE ELECTRIC CO -276.38
AP - 00271055 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 2,753.68
AP - 00271057 8/6/2008 WEST END DEFENDERS 55.00
AP - 00271058 8/6/2008 WHEELER PAVING INC 34,700.00
AP - 00271058 8/6/2008 WHEELER PAVING INC -3,470.00
AP - 00271059 8/6/2008 WIDE OPEN CYCLES 55.20
AP - 00271061 8/6/2008 WOODRUFF, STEVE LYLE 92.00
AP - 00271062 8/6/2008 XACT GLASS TINING 115.50
AP - 00271063 8/6/2008 YOUNG GUN PERFORMANCE COATINGS 65.00
AP - 00271064 8/6/2008 ZEE MEDICAL INC 95.73
P87
User: VLOPEZ -Veronica Lopez Page: 25 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
P88
.AQenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name ~ Amount
AP - 00271064 8/6/2008 ZEE MEDICAL INC 55.28
AP - 00271065 8/6/2008 A&V SOFTBALL 2,438.00
AP - 00271066 8/6/2008 AA EQUIPMENT RENTALS CO INC 4,869.86
AP - 00271067 8/6/2008 AACT 115.00
AP - 00271068 8/6/2008 ABC LOCKSMITHS 6.67
AP - 00271068. 8/6/2008 ABC LOCKSMITHS 97.88
AP - 00271068 8/6/2008 ABC LOCKSMITHS 68.96
AP - 00271069 8/6/2008 ABLETRONICS 59.26
AP - 00271069 8/6/2008 ABLETRONICS 190.07
AP - 00271070 8/6/2008 ABSG CONSULTING INC 4,400.00
AP - 00271071 8/6/2008 ACCURATE COLLISION CENTER 2,136.78
AP - 00271072 8/6/2008 ADAAWE 1,700.00
AP - 00271073 8/6/2008 ADVANCED AUTO TECH 45.98
AP - 00271074 8/6/2008 ALLIANCE BUS LINES INC 678.69
AP - 00271075 8/6/2008 ALPHAGRAPHICS 66.81
AP - 00271076 8/6/2008 ALTA FIRE EQUIPMENT CO 68.03
AP - 00271077 8/6/2008 ALTA LOMA SCHOOL DISTRICT 500.00
AP - 00271077 8/6/2008 ALTA LOMA SCHOOL DISTRICT 245.00
AP - 00271078 8/6/2008 AMERICAN TRAINING RESOURCES INC 1,432.25
AP - 00271079 8/6/2008 AMTECH ELEVATOR SERVICES 192.65
AP - 00271079 8/6/2008 AMTECH ELEVATOR SERVICES 241.44
AP - 00271080 8/6/2008 ARAMARK UNIFORM SERVICES 3.35
AP - 00271082 8/6/2008 ASCAP 1,197.67
AP - 00271083 8/6/2008 AUTHORS UNLIMITED INC. 4,000.00
AP - 00271083 8/6/2008 AUTHORS UNLIMITED INC. -280.00
AP - 00271084 8/6/2008 B AND K ELECTRIC WHOLESALE 167.81
AP - 00271084 8/6/2008 B AND K ELECTRIC WHOLESALE 1,268.37
AP - 00271086 8/6/2008 BALDEON, CARLOS 565.25
AP - 00271087 8/6/2008 BANC OF AMERICA LEASING 1,295.68
AP - 00271087 8/6/2008 BANC OF AMERICA LEASING 1,874.85
AP - 00271087 8/6/2008 BANC OF AMERICA LEASING 393.54
AP - 00271088 8/6/2008 BASELINE SURVEYING INC 2,900.00
AP - 00271089 8/6/2008 BERCH, DAVID M. 10.00
AP - 00271090 8/6/2008 BERNARD, JEREMY 1,043.62
AP - 00271091 8/6/2008 BERNELL HYDRAULICS INC 212.49
AP - 00271092 8/6/2008 BLACKBAUD 2,488.90
AP - 00271093 8/6/2008 BLUE CROSS OF CALIFORNIA 146,767.06
AP - 00271094 8/6/2008 BONGARDE HOLDINGS INC. 370.50
AP - 00271095 8/6/2008 BROCK, ROBIN 10.00
AP - 00271096 8/6/2008 BUI, TANYA 90.00
AP - 00271097 8/6/2008 CALIFORNIA FRANCHISE TAX BOARD 50.00
AP - 00271098 8/6/2008 CALIFORNIA STATE BOARD OF EQUALIZATIOP 1,046.94
AP - 00271099 8/6/2008 CALIFORNIA STATE POLYTECHNIC 340.00
AP - 00271100 8/6/2008 CAMPBELL, EMILY 184.90
AP - 00271101 8/6/2008 CAPIO 175.00
AP - 00271102 8/6/2008 CARSON, DANIEL 10.00
AP - 00271104 8/6/2008 CLARKS PLUMBING SPECIALTIES INC. 72.36
AP - 00271105 8/6/2008 CLEARWATER GRAPHICS 24,298.07
AP - 00271105 8/6/2008 CLEARWATER GRAPHICS 4,811.84
AP - 00271106 8/6/2008 COMEAU, CHAD 10.00
AP - 00271107 8/6/2008 CONCEPT POWDER COATING 176.00
AP - 00271108 8/6/2008 CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 619.56
AP - 00271109 8/6/2008 CONTINENTAL AMERICAN INSURANCE COMPi 192.55
AP - 00271110 8/6/2008 COPIES & INK PRINTING INC. 176.25
User: VLOPEZ -Veronica Lopez Page: 26 Curren[ Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
P89
Agenda Check Re sister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00271111 8/6/2008 CROSSROADS CHRISTIAN CHURCH 2,500.00
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 2,143.20
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 2,243.38
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 73.60
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 73.60
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 43.34
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 1,085.70
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 768.14
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 683.85
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 253.13
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 157.25
AP - 00271 ] 12 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 246.44
AP - 00271 112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 83.93
AP - 00271 112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 55.20
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 73.60
AP - 00271 112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 208.37
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 123.71
AP - 00271 112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 118.44
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 592.20
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 234.06
AP - 00271 112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 127.64
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 1,044.50
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 444.15
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 706.41
AP - 00271 112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 380.70
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 276.36 _
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 504.78
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 86.01
AP - 00271112 8/6/2008 ' CUCAMONGA VALLEY WATER DISTRICT 511.83
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 92.69
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 814.98
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 62.85
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 131.83
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 73.60
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 79.28
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 321.17
AP - 00271112 8/6/2008 CUCAMONGA VALLEY WATER DISTRICT 2,792.12
AP - 00271113 8/6/2008 CURASI, ANNIE 200.00
AP - 00271114 8/6/2008 D 3 EQUIPMENT 318.95
AP - 00271116 8/6/2008 DALLAS CHILDRENS THEATRE 2,800.00
AP - 00271116 8/6/2008 DALLAS CHILDRENS THEATRE -196.00
AP - 00271117 8/6/2008 DAPPER TIRE CO 94.21
AP - 00271117 8/6/2008 DAPPER TIRE CO 559.30
AP - 00271117 8/6/2008 DAPPER TIRE CO 335.58
AP - 00271118 8/6/2008 DE ANTONIO, SUSAN 12.00
AP - 00271119 8/6/2008 DEER CREEK CAR CARE CENTER 3,750.00
AP - 00271120 8/6/2008 DEER CREEK OIL & LUBE ~ 18.99
AP - 00271121 8/6/2008 DENTAL HEALTH SERVICES 133.20
AP - 00271122 8/6/2008 DEPARTMENT OF INDUSTRIAL RELATIONS (A( 105.00
AP - 00271122 8/6/2008. DEPARTMENT OF INDUSTRIAL RELATIONS (A( 105.00
AP - 00271122 8/6/2008 DEPARTMENT OF INDUSTRIAL RELATIONS (A( 105.00
AP - 00271122 8/6/2008 DEPARTMENT OF INDUSTRIAL RELATIONS (A( 105.00
AP - 00271122 8/6/2008 DEPARTMENT OF INDUSTRIAL RELATIONS (A( 105.00
AP - 00271122 8/6/2008 DEPARTMENT OF INDUSTRIAL RELATIONS (A( 105.00
User: VLOPEZ -Veronica Lopez Page: 27 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA P90
Agenda Check ReEister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00271122 8/6/2008 DEPARTMENT OF INDUSTRIAL RELATIONS (A( 105.00
AP - 00271122 8/6/2008 DEPARTMENT OF INDUSTRIAL RELATIONS (A( 105.00
AP - 00271123 8/6/2008 DGO AUTO DETAILING 135.00
AP - 00271123 8/6/2008 DGO AUTO DETAILING 135.00
AP - 00271123 8/6/2008 DGO AUTO DETAILING 135.00
AP - 00271123 8/6/2008 DGO AUTO DETAILING 125.00
AP - 00271123 8/6/2008 DGO AUTO DETAILING 115.00
AP - 00271125 8/6/2008 DONALDSON, KELLEY 12.00
AP - 00271125 8/6/2008 DONALDSON, KELLEY 12.00
AP - 00271126 8/6/2008 DUMBELL MAN FITNESS EQUIPMENT, THE 688.76
AP - 00271127 8/6/2008 E.D.D. RIVERSIDE AREA COLLECTION OFFICE 409.02
AP - 00271128 8/6/2008 EBSCO 16.13
AP - 00271129 8/6/2008 EDFUND 164.91
AP - 00271130 8/6/2008 EFFENDY, MEGA 94.44
AP - 00271131 8/6/2008 ENTOURAGE TALENT ASSOCIATES 10,000.00
AP - 00271131 8/6/2008 ENTOURAGE TALENT ASSOCIATES -700.00
AP - 00271132 8/6/2008 ENVIRONMENTAL RECOVERY SERVICES INC. 975.87
AP - 00271133 8/6/2008 EWING IRRIGATION PRODUCTS 206.22
AP - 00271134 8/6/2008 EXPRESS BRAKE SUPPLY 47.97
AP - 00271135 8/6/2008 F S MOTOR SPORTS INC 1,424.10
AP - 00271136 8/6/2008 FARLEY, ANN CLOSS- 833.00
AP - 00271137 8/6/2008 FARMEN, CASEY 250.00
AP - 00271138 8/6/2008 FASTENAC COMPANY 45.49
AP - 00271138 8/6/2008 FASTENAL COMPANY 79.03
AP - 00271139 8/6/2008 FEDERAL EXPRESS CORP 24.72
AP - 00271140 8/6/2008 FERRER, GABRIEL 12.00
AP - 00271141 8/6/2008 FLEET GLASS 208.09
AP - 00271141 8/6/2008 FLEET GLASS 290.11
AP - 00271142 8/6/2008 FLEET SERVICES INC. 535.15
AP - 00271142 8/6/2008 FLEET SERVICES INC. 40.73
AP - 00271143 8/6/2008 FOOTHILL LAWNMOWER 720.00
AP - 00271143 8/6/2008 FOOTHILL LAWNMOWER 1,349.00
AP - 00271144 8/6/2008 FOWLER, ROBIN 10.00
AP - 00271145 8/6/2008 G AND M BUSINESS INTERIORS 916.33
AP - 00271145 8/6/2008 G AND M BUSINESS INTERIORS 424.49
AP - 00271146 8/6/2008 GAIL MATERIALS 3,085.67
AP - 00271146 8/6/2008 GAIL MATERIALS 1,974.71
AP - 00271147 8/6/2008 GERACI, SAL 1,000.00
AP - 00271148 8/6/2008 GONZALES, NATHANIEL 12.00
AP - 00271149 8/6/2008 GOULD, RICK 81.90
AP - 00271150 8/6/2008 GRAFFITI TRACKER INC 2,500.00
AP - 00271151 8/6/2008 GRAINGER 17.37
AP - 00271151 8/6/2008 GRAINGER 536.60
AP - 00271151 8/6/2008 GRAINGER 212.76
AP - 00271151 8/6/2008 GRAINGER 6.85
AP - 00271151 8/6/2008 GRAINGER 63.67
AP - 00271151 8/6/2008 GRAINGER 52.74
AP - 00271151 8/6/2008 GRAINGER 360.58
AP-00271151 8/6/2008 GRAINGER 65.]2
AP - 00271152 8/6/2008 GRANICUS INC 1,100.00
AP - 00271153 8/6/2008 GUARDIAN 3,341.22
AP - 00271154 8/6/2008 HAAKER EQUIPMENT CO 918.40
AP - 00271155 8/6/2008 HAMMER, ANDREW 833.00
AP - 00271156 8/6/2008 HARALAMBOS BEVERAGE COMPANY 321.30
User: VLOPEZ -Veronica Lopez Page: 28 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA P91
Agenda Check Resister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00271157 8/6/2008 HARRIS, TY 10.00
AP - 00271158 8/6/2008 HARTWIG, MARK A. 10.00
AP - 00271159 8/6/2008 HAVEN AUTO REPAIR 113.35
AP - 00271159 8/6/2008 HAVEN AUTO REPAIR 458.41
AP - 00271160 8/6/2008 HCS CUTLER STEEL CO 118.22
AP - 00271160 8/6/2008 HCS CUTLER STEEL CO 306.58
AP - 00271161 8/6/2008 HEATH & ASSOCIATES, RICHARD 1,250.00
AP - 00271162 8/6/2008 HOSE MAN INC 13.49
AP - 00271162 8/6/2008 HOSE MAN INC 110.55
AP - 00271162 8/6/2008 HOSE MAN INC 5.71
AP - 00271162 8/6/2008 HOSE MAN INC ~ 12.00
AP - 00271162 8/6/2008 HOSE MAN INC 38.12
AP - 00271162 8/6/2008 HOSE MAN INC 10.17
AP - 00271162 8/6/2008 HOSE MAN INC 37.31
AP - 00271164 8/6/2008 HSBC BUSINESS SOLUTIONS 19.60
AP - 00271164 8/6/2008 HSBC BUSINESS SOLUTIONS 840.41
AP - 00271164 8/6/2008 HSBC BUSINESS SOLUTIONS 265.49
AP - 00271164 8/6/2008 HSBC BUSINESS SOLUTIONS 210.24
AP - 00271164 8/6/2008 HSBC BUSINESS SOLUTIONS 98.53
AP - 00271164 8/6/2008 HSBC BUSINESS SOLUTIONS 39.33
AP - 00271164 8/6/2008 HSBC BUSINESS SOLUTIONS 36.54
AP - 00271164 8/6/2008 HSBC BUSINESS SOLUTIONS 147.54
AP - 00271164 8/6/2008 HSBC BUSINESS SOLUTIONS 178.29
AP - 00271165 8/6/2008 HYDROSCAPE PRODUCTS INC 44.84
AP - 00271165 8/6/2008 HYDROSCAPE PRODUCTS INC 177.93
AP - 00271165 8/6/2008 HYDROSCAPE PRODUCTS INC 190.69
AP - 00271165 8/6/2008 HYDROSCAPE PRODUCTS INC 157.10
AP - 00271165 8/6/2008 HYDROSCAPE PRODUCTS INC 37.68'
AP - 00271166 8/6/2008 . IBM CORPORATION 5,006.10
AP - 00271167 8/6/2008 IMPERIAL SPRINKLER SUPPLY INC 1,260.14
AP - 00271167 8/6/2008 IMPERIAL SPRINKLER SUPPLY INC 293.48
AP - 00271167 8/6/2008 IMPERIAL SPRINKLER SUPPLY INC -382.86
AP - 00271167 8/6/2008 IMPERIAL SPRINKLER SUPPLY INC -697.02
AP - 00271167 8/6/2008 IMPERIAL SPRINKLER SUPPLY INC 15.19
AP - 00271167 8/6/2008 IMPERIAL SPRINKLER SUPPLY INC 434.50
AP - 00271167 8/6/2008 IMPERIAL SPRINKLER SUPPLY INC 512.03
AP - 00271167 8/6/2008 IMPERIAL SPRINKLER SUPPLY INC 125.10
AP - 0027 ] 168 8/6/2008 INLAND EMPIRE UTILITIES AGENCY 10,000.00
AP - 00271169 8/6/2008 INLAND VALLEY DAILY BULLETIN 192.00
AP - 00271170 8/6/2008 INLAND WATER WORKS SUPPLY COMPANY 1,270.08
AP - 00271171 8/6/2008 INTERNATIONAL TICKETING ASSOCIATION IN 262.50
AP - 00271172 8/6/2008 J D C INC 10,254.00
AP - 00271172 8/6/2008 J D C INC 3,778.12
AP - 00271173 8/6/2008 JOHNSON, ANDREA 4.00
AP - 00271174 8/6/2008 JURMAN, KIMBERLY 26.33
AP - 00271175 8/6/2008 KAPADIA, TEJI 200.00
AP - 00271176 8/6/2008 KELLY EQUIPMENT 4,998.25
AP - 00271176 8/6/2008 KELLY EQUIPMENT 265.04
AP - 00271176 8/6/2008 KELLY EQUIPMENT 265.63
AP - 00271176 8/6/2008 KELLY EQUIPMENT 177.11
AP - 00271177 8/6/2008 KENT HARRIS TRUCKING & MATERIALS 289.49
AP - 00271178 8/6/2008 KIM, SEON ' 88.00
AP - 00271179 8/6/2008 KINKLE RODIGER AND SPRIGGS 234.20
AP - 00271180 8/6/2008 KIWANIS CAL-NEV-HA FOUNDATION 5,000.00
User: VLOPEZ -Veroni ca Lopez Page: 29 • Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT _RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA P92
Agenda Check Res=ister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name ~ Amount
AP - 00271182 8/6/2008 KURTH, DONALD 100.00
AP - 00271183 8/6/2008 LAFFIN, PHILIP 10.00
AP - 00271184 8/6/2008 LAM, JACK 10.00
AP -.00271185 8/6/2008 LAO TIZER MUSIC INC 1,000.00
AP - 00271186 8/6/2008 LAU, NANCY 54.44
AP - 00271187 8/6/2008 LAVRUK, ALEX 350.00
AP - 00271189 8/6/2008 LEAGUE OF CALIFORNIA CITIES 600.00
AP - 00271190 8/6/2008 LEAL, MICHAEL 12.00
AP - 00271191 8/6/2008 LEBA, QUANG 12.00
AP - 00271192 8/6/2008 LEIGHTON CONSULTING INC 620.20
AP - 00271193 8/6/2008 LINEAR SYSTEMS 29,044.01
AP - 00271194 8/6/2008 LITTLE BEAR PRODUCTIONS 4,175.00
AP - 00271196 8/6/2008 LONCAR; PHILIP 104.00
AP - 00271197 8/6/2008 LOS ANGELES FREIGHTLINER 11.62
AP - 00271197 8/6/2008 LOS ANGELES FREIGHTLINER 1,432.19
AP - 0027] 198 8/6/2008 LOS ANGELES TIMES 22.20
AP - 00271199 8/6/2008 MAINTENANCE SUPERINTENDENTS ASSOC 60.00
AP - 00271199 8/6/2008 MAINTENANCE SUPERINTENDENTS ASSOC 45.00
AP - 00271199 8/6/2008 MAINTENANCE SUPERINTENDENTS ASSOC 45.00
AP - 00271199 8/6/2008 MAINTENANCE SUPERINTENDENTS ASSOC 45.00
AP - 00271199 8/6/2008 MAINTENANCE SUPERINTENDENTS ASSOC 45.00
AP - 00271201 8/6/2008 MARTINEZ UNION SERVICE 45.00
AP - 00271201 8/6/2008 MARTINEZ UNION SERVICE 45.00
AP - 00271202 8/6/2008 MARTINEZ, SEUL 12.00
AP - 00271204 8/6/2008 MEDINA, BREANNA 10.00
AP - 00271205 8/6/2008 MIELKE, BRETT 10.00
AP - 00271207 8/6/2008 MOJACAR FLAMENCO 475.00
AP - 00271208 8/6/2008 MOLINA, EUGENIA 10.00
AP - 00271209 8/6/2008 MOUNTAIN VIEW SMALL ENG REPAIR 11.80
AP - 002712 ] 0 8/6/2008 MURADIAN, LESLIE 500.00
AP - 0027121 I 8/6/2008 NAFA 450.00
AP - 00271212 8/6/2008 NAPA AUTO PARTS 34.37
AP - 00271212 8/6/2008 NAPA AUTO PARTS 100.10
AP - 00271212 8/6/2008 NAPA AUTO PARTS 8.35
AP - 00271212 8/6/2008 NAPA AUTO PARTS 155.50
AP - 00271212 8/6/2008 NAPA AUTO PARTS 725.46
AP - 00271212 8/6/2008 NAPA AUTO PARTS 138.57
AP - 00271212 8/6/2008 NAPA AUTO PARTS 161.22
AP - 00271212 8/6/2008 NAPA AUTO PARTS 129.03
AP - 00271212 8/6/2008 NAPA AUTO PARTS 23.08
AP - 00271212 8/6/2008 NAPA AUTO PARTS 407.23
AP - 00271212 8/6/2008 NAPA AUTO PARTS 54.13
AP - 00271212 8/6/2008 NAPA AUTO PARTS 20.47
AP - 00271212 8/6/2008 NAPA AUTO PARTS 316.95
AP - 00271212 8/6/2008 NAPA AUTO PARTS -127.82
AP - 00271212 8/6/2008 NAPA AUTO PARTS ] 04.17
AP - 00271212 8/6/2008 NAPA AUTO PARTS 35.74
AP - 00271212 8/6/2008 NAPA AUTO PARTS 28.65
AP - 00271212 8/6/2008 NAPA AUTO PARTS 244.26
AP - 00271212 8/6/2008 NAPA AUTO PARTS 19.71
AP - 00271212 8/6/2008 NAPA AUTO PARTS 41.76
AP - 00271212 8/6/2008 NAPA AUTO PARTS 88.40
AP - 00271212 8/6/2008 NAPA AUTO PARTS 41.96
AP - 00271213 8/6/2008 NASEIB, MONA 45.00
User: VLOPEZ -Veronica Lopez Page: 30 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
Agenda Check Resister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00271214 8/6/2008 NASH, JESSICA 1,043.62
AP - 00271216 8/6/2008 NATIONAL SECURITY CONSTRUCTION 1,000.00
AP - 00271217 8/6/2008. NAUSHA, CHRISTEN 10.00
AP - 00271218 8/6/2008 NAVARRETTE, DANIEL J. 30.00
AP - 00271219 8/6/2008 NEWTON, CRAIG 225.00
AP - 00271219 8/6/2008 NEWTON, CRAIG 225.00
AP - 00271220 8/6/2008 NOONAN, BEVERLY 10.00
AP - 00271221 8/6/2008 NOREEN, ERIC S. 10.00
AP - 00271222 8/6/2008 OFFICE DEPOT 432.31
AP - 00271222 8/6/2008 OFFICE DEPOT 125.58
AP - 00271222 8/6/2008 OFFICE DEPOT 172.39
AP - 00271222 8/6/2008 OFFICE DEPOT 4.09
AP - 00271222 8/6/2008 OFFICE DEPOT 184.40
AP - 00271222 8/6/2008 OFFICE DEPOT 127.43
AP - 00271222 8/6/2008 OFFICE DEPOT 67.31
AP - 00271222 8/6/2008 OFFICE DEPOT 28.00
AP - 00271222 8/6/2008 OFFICE DEPOT 5.38
AP - 00271222 8/6/2008 OFFICE DEPOT 5.53
AP - 00271222 8/6/2008 OFFICE DEPOT 51.06
AP - 00271222 8/6/2008 OFFICE DEPOT 44.69
AP - 00271222 8/6/2008 OFFICE DEPOT 45.84
AP - 00271222 8/6/2008 OFFICE DEPOT 130.73
AP - 00271222 8/6/2008 OFFICE DEPOT 695.84
AP - 00271222 8/6/2008 OFFICE DEPOT 2,325.06
AP - 00271222 8/6/2008 OFFICE DEPOT 87.92
AP - 00271222 8/6/2008 OFFICE DEPOT 148.87
AP - 00271222 8/6/2008 OFFICE DEPOT 49.75
AP - 00271222 8/6/2008 OFFICE DEPOT 502.72
AP - 00271222 8/6/2008 OFFICE DEPOT 73.53
AP - 00271222 8/6/2008 OFFICE DEPOT 21.83
AP - 00271223 8/6/2008 ORONA, PATRICIA 435.00
AP - 00271223 8/6/2008 ORONA, PATRICIA 290.00
AP - 00271224 8/6/2008 OTT, LAURA 156.00
AP - 00271224 8/6/2008 OTT, LAURA 480.00
AP - 00271224 8/6/2008 OTT, LAURA 130.00
AP - 00271224 8/6/2008 OTT, LAURA 120.00
AP - 00271225 8/6/2008 PAL CAMPAIGN 82.00
AP - 00271226 8/6/2008 PBM IT SOLUTIONS INC 31,055.00
AP - 00271228 8/6/2008 PENINSULA LIBRARY SYSTEM 225.00
AP - 00271229 8/6/2008 PETES ROAD SERVICE INC 129.23
AP - 00271229 8/6/2008 PETES ROAD SERVICE INC 30.00
AP - 00271229 8/6/2008 PETES ROAD SERVICE INC 229.81
AP - 00271229 8/6/2008 PETES ROAD SERVICE INC 963.29
AP - 00271230 8/6/2008 POLLOCK, LARRY 10.00
AP - 00271231 8/6/2008 PRAXAIR DISTRIBUTION INC 93.08
AP - 00271232 8/6/2008 PRE-PAID LEGAL SERVICES INC 266.49
AP - 00271233 8/6/2008 PROULX, PATRICK 10.00
AP - 00271234. 8/6/2008 PULLIAM, DONNA 300.00
AP - 00271236 8/6/2008 RAMBAUD, BRET 12.00
AP - 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 20.00
AP - 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 45.00
AP - 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMME] 45.00
AP - 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 45.00
AP - 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 20.00
P93
User: VLOPEZ -Veronica Lopez Page: 31 Current Date: 08/13/200
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: , 14:16:3
CITY OF RANCHO CUCAMONGA P94
A¢enda Check Resister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP.- 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 20.00
AP - 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 20.00
AP - 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 20.00
AP - 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 20.00
AP - 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 20.00
AP - 00271237 8/6/2008 RANCHO CUCAMONGA CHAMBER OF COMMEI 20.00
AP - 00271238 8/6/2008 RANDOM HOUSE INC 314.00
AP - 00271240 8/6/2008 RBM LOCK AND KEY SERVICE 188.99
AP - 00271241 8/6/2008 REAL ESTATE INVESTORS CLUB 190.00
AP - 00271243 8/6/2008 ROADLINE PRODUCTS INC 885.88
AP - 00271244 8/6/2008 ROBERT HALF TECHNOLOGY 496.00
AP - 00271244 8/6/2008 ROBERT HALF TECHNOLOGY S 12.00
AP - 00271244 8/6/2008 ROBERT HALF TECHNOLOGY 384.00
AP - 00271245 8/6/2008 ROBERTS, BRENTON E. 10.00
AP - 00271246 8/6/2008 ROBERTS; CHERYL L 10.00
AP - 00271247 8/6/2008 ROBLES SR, RAUL P 130.00
AP - 00271247 8/6/2008 ROBLES SR, RAUL P 120.00
AP - 00271247 8/6/2008 ROBLES SR, RAUL P l OS.00
AP - 00271247 8/6/2008 ROBLES SR, RAUL P 74.00
AP - 00271247 8/6/2008 ROBLES SR, RAUL P 65.00
AP - 00271247 8/6/2008 ROBLES SR, RAUL P 75.00
AP - 00271247 8/6/2008 ROBLES SR, RAUL P 105.00
AP - 00271248 8/6/2008 RUSSO, MICHAEL 10.00
AP - 00271249 8/6/2008 SACRED HEART CHURCH 30.00
AP - 00271250 8/6/2008 SAN BERNARDINO COUNTY 129,248.25
AP - 00271251 8/6/2008 SATURN OF RIVERSIDE 30,670.06
AP - 00271251 8/6/2008 SATURN OF RIVERSIDE 28,74S.S0
AP - 0027 ] 2S3 8/6/2008 SCAN NATOA INC 75.00
AP - 00271254 8/6/2008 SCOTT, BARBARA 45.00
AP - 00271255 8/6/2008 SCOTT, DIANA 375.00
AP - 00271256 8/6/2008 SEMMATERIALS L P 285.92
AP - 00271256 8/6/2008 SEMMATERIALS L P 304.46
AP - 00271256 8/6/2008 SEMMATERIALS L P 432.96
AP - 00271256 8/6/2008 SEMMATERIALS L P 461.03
AP - 00271256 8/6/2008 SEMMATERIALS L P 304.46
AP - 00271256 8/6/2008 SEMMATERIALS L P 226.17
AP - 00271256 8/6/2008 SEMMATERIALS L P 212.40
AP - 00271257 8/6/2008 SHERIFFS COURT SERVICES 250.00
AP - 00271258 8/6/2008 SIGMANET 1,000.00
AP - 00271263 8/6/2008 SOTO ENTERTAINMENT GROUP 1,200.00
AP - 00271264 8/6/2008 SOUTH COAST AQMD 293.21
AP - 00271264 8/6/2008 SOUTH COAST AQMD 109.00
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 36.43
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 49,863.31
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.84
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 22.60
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.24
AP - 00221268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.84
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.39
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.39
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 947.01
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 92.64
User: VLOPEZ -Veronica Lopez Page: 32 Current Date: 08/13/200
ReporbCK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA P95
Agenda Check Register '
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 56.87
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 33.35
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 17.52
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 15.44
AP -00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 83.81
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 27.15
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 45.62
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 91.28
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 78.60
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 33.03
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 23.99
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 100.63
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 32.70
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 82.00
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.15
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 36.15
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 90.74
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 72.95
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 39.68
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 109.36
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 105.09
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 20.64
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.52
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.69
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 47.27
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 52.71
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 19.12
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.24
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.24
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 19.12
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON ~ 19.72
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 32.59
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 19.60
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 19.00
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 25.36
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.39
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 93.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 75.68
AP - 00271268. 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.52
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.39
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 48.88
User: VLOPEZ -Veronica Lopez Page: 33 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA P96
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 66.99
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 94.46
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 31,079.98
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 145.11
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 25.05
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 33.35
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 122.87
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 70.72
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 10.36
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 609.21
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.84
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 121.49
AP - 00271268. .8/6/2008 SOUTHERN CALIFORNIA EDISON 59.43
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.52
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 143.90
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 17.71
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 155.53
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.39
AP - 00271268 .8/6/2008 SOUTHERN CALIFORNIA EDISON 49.73
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 175.96
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 42.50
AP.- 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 9,493.48
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 111.91
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 9.27
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 36.55
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 102.53
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 118.19
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 132.21
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 118.83
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 151.15
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 17.56
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 147.02
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 49.04
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 29.35
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 16.39
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 406.25
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 16.95
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 17.87
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 18.24
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 102.99
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 104.37
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 93.08
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 20.95
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 20.95
AP - 00271268 8/6/2008 SOUTHERN CALIFORNIA EDISON 46.34
AP - 00271269 8/6/2008 SOUTHERN CALIFORNIA EQUIPMENT 594.97
AP - 00271270 8/6/2008 SOUTHLAND SPORTS OFFICIALS 1,196.00
AP - 00271271 8/6/2008 STAPLETON, JOSHUA 10.00
AP - 00271272 8/6/2008 STEVES TOWING AND TRANSPORT 40.00
AP - 00271272 8/6/2008 STEVES TOWING AND TRANSPORT 180.00
User: VLOPEZ -Veronica Lopez Page: 34 Current Date: 08/13/200
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name Amount
AP - 00271272 8/6/2008 SIEVES TOWING AND TRANSPORT 75.00
AP - 00271273 8/6/2008 STOFA, JOSEPH 13.00
AP - 00271275 8/6/2008 SUNRISE FORD 180.80
AP - 00271275 8/6/2008 SUNRISE FORD 34.24
AP - 00271275 8/6/2008 SUNRISE FORD 225.85
AP - 00271275 8/6/2008 SUNRISE FORD 681.30
AP - 00271276 8/6/2008 T AND D INSTALLATIONS 99.99
AP - 00271276 8/6/2008 T AND D INSTALLATIONS 178.83
AP - 00271277 8/6/2008 TECH DEPOT 14,373.85
AP - 00271277 8/6/2008 TECH DEPOT -2,353.26
AP - 00271278 8/6/2008 TERRY, DONNA 300.00
AP - 00271279 8/6/2008 THEATRE COMPANY, THE 5,063.25
AP - 00271280 8/6/2008 THEWES, KRISTINE 312.00
AP - 00271280 8!6/2008 THEWES, KRISTINE 351.00
AP - 00271282 8/6/2008 TOMARK SPORTS INC 754.21
AP - 00271283 8/6/2008 TRIEU, LINH 135.00
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 876.44
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 32.15
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 32.15
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 48.84
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 32.15
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 152.90
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 1,058.30
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 920.44
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 153.25
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 46.35
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 46.35
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 159.17
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 32.15
AP - 00271284 8/6/2008 UNIFIRST UNIFORM SERVICE 236.07
AP - 00271284 8/6/2008 UNIFHtST UNIFORM SERVICE 858.93
AP - 00271284 8/6/2008 UNIFHtST UNIFORM SERVICE 46.69
AP - 00271285 8/6/2008 UNITED WAY 304.82
AP - 00271286 8/6/2008 UPLAND AUTO ELECTRIC 624.95
AP -00271287 8/6/2008 UPS 29.66
AP - 00271287 8/6/2008 UPS 24.96
AP - 00271287 8/6/2008 UPS 18.60
AP - 00271287 8/6/2008 UPS 44.59
AP - 00271287 8/6/2008 UPS 49.16
AP - 00271289 8/6/2008 VASTA, WILLIAM 269.38
AP - 00271290 8/6/2008 VEND U COMPANY 29.14
AP - 00271291 8/6/2008 VERIZON 35.01
AP - 00271291 8/6/2008 VERIZON 202.36
AP - 00271291 8/6/2008 VERIZON 35.04
AP - 00271291 8/6/2008 VERIZON 32.87
AP - 00271291 8/6/2008 VERIZON 34.95
AP - 00271291 8/6/2008 VERIZON 34.95
AP - 00271291 8/6/2008 VERIZON 20.21
AP - 00271291 .8/6/2008 VERIZON 33.89
AP - 00271291 8/6/2008 VERIZON 280.31
AP - 00271291 8/6/2008 VERIZON 21.50
AP - 00271291 8/6/2008 VERIZON 85.42
AP - 00271291 8/6/2008 VERIZON 87.92
AP - 00271291 8/6/2008 VERIZON 87.92
P97
User: VLOPEZ -Veronica Lopez Page: 35 Current Date: 08/13/200
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pornait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA P98
Agenda Check Register
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name ~ Amoun[
AP - 00271291 8/6/2008 V ERIZON 101.64
AP - 00271291 8/6/2008 VERIZON 87.92
AP - 00271291 8/6/2008 VERIZON 33.87
AP - 00271291 8/6/2008 VERIZON 87.92
AP - 00271291 8/6/2008 VERIZON 87.92
AP - 00271291 8/6/2008 VERIZON 87.92
AP - 00271291 8/6/2008 VERIZON 165.05
AP - 00271291 8/6/2008 VERIZON 34.95
AP - 00271291 8/6/2008 VERIZON 575.39
AP - 00271292 8/6/2008 VILLAGE NURSERIES WHOLESALE LLC 601.71
AP - 00271293 8/6/2008 VILLANI, MELANIE 210.00
AP - 00271294 8/6/2008 WALKER, 7ANET 12.00
AP - 00271295 8/6/2008 WALKER, ROBERT 10.00
AP - 00271295 8/6/2008 WALKER, ROBERT 10.00
AP - 00271296 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 501.21
AP - 00271296 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 173.15
AP - 00271296 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 646.87
AP - 00271296 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 68.65
AP - 00271296 8/6/2008 WALTERS WHOLESALE ELECTRIC CO 60.54
AP - 00271297 8/6/2008 WAXIE SANITARY SUPPLY 135.43
AP - 00271297 8/6/2008 WAXIE SANITARY SUPPLY 992.43
AP - 00271297 8/6/2008 WAXIE SANITARY SUPPLY 1,223.34
AP - 00271297 8/6/2008 WAXIE SANITARY SUPPLY 677.98
AP - 00271297 8/6/2008 WAXIE SANITARY SUPPLY 312.69
AP - 00271297 8/6/2008 WAXIE SANITARY SUPPLY 408.72
AP - 00271299 8/6/2008 WEST COAST ARBORISTS INC 191.95
AP - 00271299 8/6/2008 WEST COAST ARBORISTS INC 3,001.09
AP - 00271299 8/6/2008 WEST COAST ARBORISTS INC 2,131.80
AP - 00271300 8/6/2008 WESTRUX INTERNATIONAL INC 106.94
AP - 00271300 8/6/2008 WESTRUX INTERNATIONAL INC -175.37
AP - 00271300 8/6/2008 WESTRUX INTERNATIONAL INC -355.50
AP - 00271300 8/6/2008 WESTRUX INTERNATIONAL INC 355.50
AP - 00271300 8/6/2008 WESTRUX INTERNATIONAL INC -175.37
AP - 00271300 8/6/2008 WESTRUX INTERNATIONAL INC 680.72
AP - 00271300 8/6/2008 WESTRUX INTERNATIONAL INC 339.81
AP - 00271300 8/6/2008 WESTRUX INTERNATIONAL INC -70.15
AP - 00271300 8/6/2008 WESTRUX INTERNATIONAL INC 97.34
AP - 00271300 8/6/2008 WESTRUX INTERNATIONAL INC 1,337.32
AP - 00271302 8/6/2008 WILSON AND BELL 194.63
AP - 00271302 8/6/2008 WILSON AND BELL 374.52
AP - 00271302 8/6/2008 WILSON AND BELL 536.92
AP - 00271302 8/6/2008 WILSON AND BELL 157.91
AP - 00271303 8/6/2008 WL ROUTE 66 ASSOCIATES LLC 280,803.60
AP - 00271305 8/6/2008 YORK INDUSTRIES 407.90
AP - 00271306 8/6/2008 ZACHRY, MICHAEL B 500.00
AP - 00271307 8/6/2008 ZBINDEN, JONATHAN 10.00
AP - 00271308 8/6/2008 ZEE MEDICAL INC 221.45
AP - 00271309 8/6/2008 ZINNER CONSULTANTS 525.00
AP - 00271310 8/6/2008 ZIRGES, ARLENE 204.00
AP - 00271311 8/6/2008 SAFELITE AND CHARON MCBRIDE 225.88
AP - 00271312 8/6/2008 STARNES, BETTY 400.00
AP - 00271313 8/7/2008 CLERK OF THE BOARD 50.00
AP - 00271314 8/7/2008 PILOT POWER GROUP INC 82,714.98
AP - 00271315 8/12/2008 PITNEY BOWES 25,000.00
User: VLOPEZ -Veronica Lopez Page: 36 Current Date: 08/13/200
Report: CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:16:3
CITY OF RANCHO CUCAMONGA
Agenda Check Resister
7/30/2008 through 8/12/2008
Check No. Check Date Vendor Name
Total for Check ID AP:
Total for Entity:
P99
Amount
6,098,817.90
6,098,817.90
User: VLOPEZ -Veronica Lopez Page: 37
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 08/13/200
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P121
STAFF REPORT , - ~ ~~-;
PUBLIC WORKS SERVICES DEPARTbfENT
Date: August 20, 2008 RANCHO
C,UCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Dave Blevins, Public Works Services Director
By: Jeff Barnes, Parks and Landscape Maintenance Superintendent
Subject: APPROVAL OF SPECIFICATIONS FOR "CITY-WIDE TREE MAINTENANCE" AND
AUTHORIZE THE CITY CLERK TO ADVERTISE THE "NOTICE INVITING BIDS" TO
BE FUNDED FROM THE STREET AND PARK MAINTENANCE FUND AND
LANDSCAPE MAINTENANCE DISTRICT FUNDS AND AUTHORIZE THE CITY
MANAGER TO AWARD A CONTRACT TO THE LOWEST RESPONSIVE,
RESPONSIBLE BIDDER
RECOMMENDATION
It is recommended that the specifications for "City-wide Tree. Maintenance" be approved and
authorize the City Clerk to advertise the "Notice Inviting Bids" to be funded from the Street and Park
Maintenance Fund and Landscape Maintenance District Funds and authorize the City Manager to
award a contract to the lowest, responsive, responsible bidder.
BACKGROUND ANALYSIS
At the April 16, 2008 City Council meeting, Council approved the assignment of the tree
maintenance contract from TruGreen LandCare Tree Division to West Coast Arborists, Inc. This
was done because West Coast Arborists purchased certain assets from TruGreen LandCare's Tree
Division which included the existing City-wide Tree Maintenance Contract CO 92-011 with the City
of Rancho Cucamonga. At that time, staff requested the contract be continued through the end of
the fiscal year, and on a month to month basis thereafter to allow time for staff to seek competitive
bids for a new contract.
Staff has prepared the specifications for this work and requests approval of these specifications and
authorization for the City Clerk to advertise the "Notice Inviting Bids".
The estimated cost for this service is $652,670, which is the amount in the FY 2008-2009 approved
budget.
Respectfully Submitted,
Dave Blevins
Public Works Services Director
DB:JB:sm
P122
RESOLUTION NO. OF~-/7S
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA APPROVING PLANS AND
SPECIFICATIONS FOR "CITYWIDE TREE
MAINTENANCE" AND AUTHORIZING AND DIRECTING
THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS
WHEREAS, it is the intention of the City of Rancho Cucamonga City Council to
construct certain improvements in the City of Rancho Cucamonga.
WHEREAS, the City of Rancho Cucamonga City Council has prepared
specifications for the maintenance of certain improvements.
NOW, THEREFORE, BE IT RESOLVED that the specifications presented by the
City of Rancho Cucamonga City Council be and are hereby approved as the specifications for
the "CITYWIDE TREE MAINTENANCE".
BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and
directed to advertise as required by law for the receipt of sealed bids or proposals for doing the
work specified in the aforesaid specifications, which said advertisement shall be substantially
in the following words and figures, to wit:
"NOTICE INVITING SEALED BIDS OR PROPOSALS"
Pursuant to a Resolution of the City Council of the City of Rancho Cucamonga, San
Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City
of Rancho Cucamonga City Council will receive at the OFFICE OF THE CITY CLERK IN THE
OFFICES OF THE CITY OF RANCHO CUCAMONGA, ON OR BEFORE THE HOUR OF 2:00
P.M. ON September 23, 2008 sealed bids or proposals for "CITYWIDE TREE
MAINTENANCE" in said City.
Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive,
Rancho Cucamonga, California, 91730.
A Pre-Bid Job meeting is scheduled for Wednesday, September 10, 2008, at 9:00 a.m. at the
City of Rancho Cucamonga Public Works Services Center, 9153 Ninth Street, Rancho
Cucamonga, California, 91730, where bidders may present questions regarding the Bid
Documents: Plans, Proposals, Specifications. THIS MEETING IS MANDATORY. Verification
of attendance at the Pre-Bid Job meeting will be documented by signing in at the meeting.
Any bidder not documented as being present at the Pre-Bid Job Walk will be excluded
from the bid process.
Bids must be made on a form provided for the purpose, addressed to the City of Rancho
Cucamonga City Council, California, marked, "BID FOR CITYWIDE TREE MAINTENANCE."
PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of
California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is
Resolution No.
PAGE 2
P123
required to pay not less than the general prevailing rate of per diem wages for work of a similar
character in the locality in which the public work is performed, and not less than the general
prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of
the Department of Industrial Relations of the State of California is required to and has
determined such general prevailing rates of per diem wages. Copies of such prevailing rates
of per diem wages are on file in the Office of the City Clerk of the City of Rancho Cucamonga,
10500 Civic Center Drive, Rancho Cucamonga, California, and are available to any interested
party on request. The Contracting Agency also shall cause a copy of such determinations to
be posted at the job site.
Pursuant to provisions .of Labor Code Section 1775, the Contractor shall forfeit, as penalty to
the City of Rancho Cucamonga, not more than twenty-five dollars ($25.00) for each laborer,
workman, or mechanic employed for each calendar day or portion thereof, if such laborer,
workman or mechanic is paid less than the general prevailing rate of wages hereinbefore
stipulated for any work done under the attached contract, by him or by any subcontractor
under him, in violation of the provision of said Labor Code.
Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code
concerning the employment of apprentices by the Contractor or any subcontractor under him.
Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in
any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of
the public works project and which administers the apprenticeship program in that trade for a
certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that
will be used in the performance of the contract. The ratio of apprentices to journeymen in such
cases shall not be less than one to five except:
When unemployment in the area of coverage by the joint apprenticeship committee has
exceeded an average of 15 percent in the 90 days prior to the request of certificate, or
When the number of apprentices in training in the area exceeds a ratio of one to five, or
3. When the trade can show that it is replacing at least 1/30 of its membership through
apprenticeship training on an annual basis statewide or locally, or
4. When the Contractor provides evidence that he employs registered apprentices on all of
his contracts on an annual average of not less than one apprentice to eight journeymen.
The Contractor is required to make contributions to funds established for the administration of
apprenticeship programs if he employs registered apprentices or journeymen in any
apprenticable trade on such contracts and if other Contractors on the public works site are
making such contributions.
The Contractor and subcontractor under him shall comply with the requirements of Sections
1777.5 and 1777.6 in the employment of apprentices.
Information relative to apprenticeship standards, wage schedules, and other requirements may
be obtained from the Director of Industrial Relations, ex-officio the Administrator of
Resolution No.
PAGE 3
P124
Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards
and its branch offices.
Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the
execution of this contract and the Contractor and any subcontractor under him shall comply
with and be governed by the laws of the State of California having to do with working hours as
set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California
as amended.
The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars
($25.00) for each laborer, workman, or mechanic employed in the execution of the contract; by
him or any subcontractor under him, upon any of the work hereinbefore mentioned, for each
calendar day during which said laborer, workman, or mechanic is required or permitted to labor
more than eight (8) hours in violation of said Labor Code.
Contractor agrees to pay travel and subsistence pay to each workman needed to execute the
work required by this contract as such travel and subsistence payments are defined in the
applicable collective bargaining agreement filed in accordance with Labor Code Section
17773.8:
The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's
bond, payable to the City of Rancho Cucamonga for an amount equal to at least ten percent
(10%) of the amount of said bid as a guarantee that the bidder will enter into the proposed
contract if the same is awarded to him, and in event of failure to enter into such contract said
cash, cashier's check, certified check, or bond shall become the property of the City of Rancho
Cucamonga.
If the City of Rancho Cucamonga City Council awards the contract to the next lowest bidder,
the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga
to the difference between the low bid and the second lowest bid, and the surplus, if any shall
be returned to the lowest bidder.
The amount of the bond to be given to secure a faithful performance of the contract for said
work shall be one hundred percent (100%) of the contract price thereof, and an additional bond
in an amount equal to one hundred percent (100%) of the contract price for said work shall be
given to secure the payment of claims for any materials or supplies furnished for the
performance of the work contracted to be done by the Contractor, or any work or labor of any
kind done thereon, and the Contractor will also be required to furnish a certificate that he
carries compensation insurance covering his employees upon work to be done under contract
which may be entered into between him and the said City of Rancho Cucamonga for the
construction of said work.
No proposal will be considered from a Contractor to whom. a proposal form has not been
issued by the City of Rancho Cucamonga.
Contractor shall possess any and all contractors licenses, in form and class as required by any
and all applicable laws with respect to any and all of the work to be performed under this
contract; including but not limited to a "C27" (Landscaping) or "D49" (Tree Service). In
Resolution No.
PAGE 4
P125
accordance with the provisions of the Contractor's License Law (California Business and
Professions Code, Section 7000 et. seq.) and rules and regulation adopted pursuant thereto.
The Contractor, pursuant to the California Business and Professions Code, Section 7028.15,
shall indicate his or her State License Number on the bid, together with the expiration date,
and be signed by the Contractor declaring, under penalty of perjury, that the information being
provided is true and correct. The work is to be done in accordance with the profiles, plans, and
specifications of the City of Rancho Cucamonga City Council on file in the Office of the City
Clerk at 10500 Civic .Center Drive, Rancho Cucamonga, California. Copies of the plans and
specifications, available at the office of the City Engineer, will be furnished upon application
to the City of Rancho Cucamonga and payment of $35.00 (THIRTY-FIVE DOLLARS), said
$35.00 (THIRTY-FIVE DOLLARS) is non-refundable.
Upon written request by the bidder, copies of the plans and specifications will be mailed when
said request is accompanied by payment stipulated above, together with an additional non-
reimbuPsable payment of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges
and overhead.
The successful bidder will be required to enter into a contract satisfactory to the City of Rancho
Cucamonga.
In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in
the Plans and Specifications regarding the work contracted to be done by the Contractor, the
Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense,
substitute authorized securities in lieu of monies withheld (performance retention).
The City of Rancho Cucamonga, California, reserves the right to reject any and all bids.
Questions regarding this Notice Inviting Bids for CITYWIDE TREE MAINTENANCE may
be directed to:
Jeff Barnes/Anthony Albano, Parks and Landscape Maintenance Superintendent/Tree
Maintenance Coordinator
91.53 Ninth Street
Rancho Cucamonga, CA 91730
(909) 477-2730, ext. 4137 or 4115
(909)477-2731, fax
By order of the City Council of the City of Rancho Cucamonga, California.
Dated this 20~' day of August 2008.
ADVERTISE ON: August 26, 2008 and September 2, 2008.
STAFF REPORT
ENGINEERING SERVICES DEPARTMENT
Date: August 20, 2008
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Romeo M. David, Associate Engineer
RANCHO
CUCAMONGA
Subject: APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS"
FOR THE CONSTRUCTION OF THE MILLIKEN AVENUE PAVEMENT
REHABILITATION FROM 7T" STREET TO ARROW ROUTE TO BE FUNDED FROM
MEASURE "I" FUNDS, ACCOUNT NO. 11763035650/1630176-0
RECOMMENDATION
It is recommended that the City Council approve plans and specifications for the construction of
Milliken Avenue Pavement Rehabilitation from 7'h Street to Arrow Route and approve the attached
resolution authorizing the City Clerk to advertise the "Notice Inviting Bids".
BACKGROUNDlANALYSIS
The Milliken Avenue Pavement Rehabilitation scope of work to be performed in general consists of,
but not limited to, cold planing, routing of cracks and crack seal, .removal and replacement of
damaged pavement, asphalt rubberized hot mix overlay, adjust utilities to grade, re-striping and
pavement markings. The project is to be funded from Measure "I" funds, Account No.
11763035650/1630176-0. Staff has determined that the project is categorically exempt per Article
19, Section 15301(c) of the CEQA guidelines.
The Engineer's estimate for the Milliken Avenue Pavement Rehabilitation is $400,000. Legal
advertising is scheduled for August 26, 2008 and September 2, 2008, with bid opening at 2:00 p.m.
on Tuesday, September 9, 2008.
Respectfully submitted, ~ ;~' /
~~~~, ~~~
Mark A. Steuer
Director of Engineering Services/City Engineer
MAS: RM D
P126
Attachment
P127
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P128
RESOLUTION NO. ~ S~ ~ 7~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND
SPECIFICATIONS FOR THE MILLIKEN AVENUE PAVEMENT
REHABILITATION FROM 7T" STREET TO ARROW ROUTE, IN
SAID CITY AND AUTHORIZING AND DIRECTING THE CITY
CLERK TO ADVERTISE TO RECEIVE BIDS
WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain
improvements in the City of Rancho Cucamonga.
W HEREAS, the City of Rancho Cucamonga has prepared specifications for the construction
of certain improvements.
NOW, THEREFORE, BE IT RESOLVED that the specifications presented by the City of
Rancho Cucamonga be and are hereby approved as the plans and specifcations forthe "Milliken
Avenue Pavement Rehabilitation from 7~h Street to Arrow Route":
BE IT FURTHER RESOLVED that the City Clerli is hereby authorized and directed to
advertise as required bylaw for the receipt of sealed bids or proposals for doing the work specified
in the aforesaid plans and specifications, which said advertisement shall be substantially in the
following words and figures, to wit:
"NOTICE INVITING SEALED BIDS OR PROPOSALS"
Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino
County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho
Cucamonga will receive at the Office of. the City Clerk in the offices of the City of Rancho
Cucamonga, on or before the hour of 2:00 p.m. on Tuesday, September 9, 2008, sealed bids or
proposals for the "Milliken Avenue Pavement Rehabilitation from 7~h Street to Arrow Route" in said
City.
Bids will be publicly opened- and read in the office of the City Clerk, 10500 Civic Center Drive,
Rancho Cucamonga, California 91730.
Bids must be made on a form provided for the purpose, addressed to the City of Rancho
Cucamonga, California, marked, "Milliken Avenue Pavement Rehabilitation from 7~h Street to Arrow
Route':
PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California
Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less
than the general prevailing rate of per diem wages for work of a similar character in the locality in
which the public work is performed, and not less than the general prevailing rate of per diem wages
for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations
of the State of California is required to and has determined such general prevailing rates of perdiem
wages. Copies of such prevailing rates of per diem wages are on f le in the office of the City Clerk of
the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are
available to any interested party on request. The Contracting Agency also shall cause a copy of
such determinations to be posted at the job site.
P129
RESOLUTION NO.
August 20, 2008
Page 2
Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the
City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or
mechanic employed for each calendar day or portion thereof, if such laborer, workman ormechanic
is paid less than the general prevailing rate of wages herein before stipulated for any work done
under the attached contract, by him or by any subcontractor under him, in violation of the provisions
of said Labor Code.
Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning
the employment of apprentices by the Contractor or any subcontractor under him.
Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any
apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the
public work's project and which administers the apprenticeship program in thattradefora certificate
of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the
performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less
than one to five except:
A. When unemployment in the area of coverage by thejoint apprenticeship committee
has exceeded an average of 15 percent in the 90 days prior to the request of
certificate, or
B. When the number of apprentices in training in the area exceeds a ratio of one to five,
or
C. When the trade can show that it is replacing at least 1/30 of its membership through
apprenticeship training on an annual basis statewide or locally, or
D. When the Contractor provides evidence that he employs registered apprentices on
all of his contracts on an annual average of not less than one apprentice to eight
journeymen.
The Contractor is required to make contributions to funds established for the administration of
apprenticeship programs if he employs registered apprentices orjourneymen in any apprenticable
trade on such contracts and if other Contractors on the public works site are making such
contributions.
The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5
and 1777.6 in the employment of apprentices.
Information relative to apprenticeship standards, wage schedules, and other requirements maybe
obtained from the Director of Industrial Relations, ex-officio the Administratorof Apprenticeship, San
Francisco, California, or from the Division of Apprenticeship Standards and its branch offices.
Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution
of this contract and the Contractor and any subcontractor under him shall comply with.and be
governed by the laws of the State of California having to do with working hours as set forth in
Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended.
P130
RESOLUTION NO.
August 20, 2008
Page 3
The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars
($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him
or any subcontractor under him, upon any of the work herein before mentioned, for each calendar
day during which said laborer, workman, or mechanic is required or permitted to labor more than
eight (8) hours in violation of said Labor Code.
Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work
required by this contract as such travel and subsistence payments are defined in the applicable
collective bargaining agreement filed in accordance with Labor Code Section 17773.8.
The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond,
payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of
said bid as a guarantee that the bidderwill enter into the proposed contract if the same is awarded
to him, and in event of failure to enter into such contract said cash, cashiers' check, certified check,
or bond shall become the property of the City of Rancho Cucamonga.
If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the
lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference
between the low bid and the second lowest bid, and the surplus, if any shall be returned to the
lowest bidder.
The amount of the bond to be given to secure a faithful performance of the contract for said work
shall be 100% of the contract price thereof, and an additional bond in an amount equal to 100% of
the contract price for said work shall be given to secure the payment of claims for any materials or
supplies furnished for the performance of the work contracted to be done by the Contractor, or any
work or labor of any kind done thereon, and the Contractor will also be required to furnish a
certificate that he carries compensation insurance covering his employees upon work to be done
under contract which may be entered into between him and the said City of Rancho Cucamonga for
the construction of said work.
Contractor shall possess any and all contractor licenses, inform and class as required by any and
all applicable laws with respect to any and all of the work to be performed under this contract;
Including but not limited to a Class "A"License (General Engineering Contractor) or Class "C-12" in
accordance with the provisions of the Contractor's License Law (California Business and
Professions Code, Section 7000 et. seq.) and rules and regulation adopted pursuant thereto.
The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall
indicate his or her State License Number on the bid, together with the expiration date, and be signed
by the Contractor declaring, under penalty of perjury, that the information being provided is true and
correct.
The work is to be done in accordance with the profiles, plans, and specifications of the City of
Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho
Cucamonga, California. Copies of the plans and specifications, available at the office of the City
Engineer, will be furnished upon application to the City of Rancho Cucamonga, and payment of
$35.00 (THIRTY-FIVE DOLLARS), said $35.00 (THIRTY-FIVE DOLLARS) is non refundable. Upon
written request by the bidder, copies of the plans and specifications will be mailed when said request
P131
RESOLUTION NO.
August 20, 2008
Page 4
is accompanied by payment stipulated above, togetherwith an additional non reimbursable payment
of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and overhead.
No proposal will be considered from a Contractor to whom a proposal form has not been
issued by the City of Rancho Cucamonga.
The successful bidder will be required to enter into a contract satisfactory to the City of Rancho
Cucamonga.
In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the
Plans and Specifications regarding the work contracted to be done by the Contractor, the
Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense,
substitute authorized securities in lieu of monies withheld (performance retention).
The City of Rancho Cucamonga, reserves the right to reject any or all bids.
By order of the Council of the City of Rancho Cucamonga, California.
Dated this 20th day of August, 2008
Publish Dates: August 26, and September 2, 2008
PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this
20th day of August, 2008.
Donald J. Kurth, M.D., Mayor
ATTEST:
Kathryn L. Scott, CMC, Acting City Clerk
I, KATHYRN L. SCOTT, CMC, ACTING CITY CLERK of the City of Rancho Cucamonga, California,
do hereby certify that the foregoing Resolution was duly passed, approved, and adopted bythe City
Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held
on the 20`h day of August, 2008.
P132
RESOLUTION NO.
August 20, 2008
Page 5
Executed this 20'h day of August, 2008, at Rancho Cucamonga, California.
Kathryn L. Scott, CMC, Acting City Clerk
ADVERTISE ON: August 26 and September 2, 2008
STAFF REPORT
ENGINEERING SERVICES DEPARTMENT
Date: August 20, 2008
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Romeo M. David, Associate Engineer ~„Q
P133
RANCHO
CUCAMONGA
Subject: APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS"
FOR THE CONSTRUCTION OF THE WILSON AVENUE PAVEMENT REHABILITATION
FROM ARCHIBALD AVENUE TO CANISTEL AVENUE TO BE FUNDED FROM
MEASURE I FUNDS, ACCOUNT NO. 1 1 76 30356 50/1 6281 76-0 AND PROP. 1 B FUNDS,
ACCOUNT NO. 11943035650/1708194-0
RECOMMENDATION
It is recommended that the City Council approve plans and specifications for the construction of the
Wilson Avenue Pavement Rehabilitation from Archibald Avenue to Canistel Avenue and approve
the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids".
BACKGROUND/ANALYSIS
The Wilson Avenue Pavement Rehabilitation scope of work to be performed in general consists of,
but not limited to, cold planing, routing of cracks, removal and replacement of damaged pavement,
asphalt rubberized hot mix overlay, adjust utilities to grade, re-striping, pavement markings, street
widening where necessary and minor drainage improvement. The project is to be funded from
Measure I funds, Account No. 11763035650/1628176-0 and Prop. 1 B funds, Account
No.11943035650/1708194-0. Staff has determined that the project is categorically exempt per
Article 19, Section 15301(c) of the CEQA guidelines.
The Engineer's estimate for the Wilson Avenue Pavement Rehabilitation is $950,000. Legal
advertising is scheduled for August 26; 2008 and September 2, 2008, with bid opening at 2:00 p.m.
on Tuesday, September 16, 2008.
Respectf submitted, ~
/~ i
~~
Mark A. Steuer
Director of Engineering Services/City Engineer
MAS:RMD
Attachment
P13
VICINITY MAP
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ONTARIO CITY LIMIT
CITY OF RANCHO CUCAMONGA ~~ •.,,r,
1YILSON AVENUE PAVEMENT REHABIId'I'ATION & 1PIDENING ~~ jv ~~'
FROM ARCHIDALD AVENUE TO CANTS7'Fi. STREET N.T.S.
P135
RESOLUTION NO. DO'~7/
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND
SPECIFICATIONS FOR THE WILSON AVENUE PAVEMENT
REHABILITATION FROM ARCHIBALD AVENUE TO CANISTEL
AVENUE IN SAID CITYAND AUTHORIZING AND DIRECTING THE
CITY CLERK TO ADVERTISE TO RECEIVE BIDS
WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain
improvements in the City of Rancho Cucamonga.
WHEREAS, the City of Rancho Cucamonga has prepared specifications forthe construction
of certain improvements. '
NOW, THEREFORE, BE IT RESOLVED that the specifications presented by the City of
Rancho Cucamonga be and are hereby approved as the plans and specifications for the "Wilson
Avenue Pavement Rehabilitation from Archibald Avenue to Canistel Avenue":
BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to
advertise as required bylaw for the receipt of sealed bids or proposals for doing the work specified
in the aforesaid plans and specifications, which said advertisement shall be substantially in the
following words and figures, to wit:
"NOTICE INVITING SEALED BIDS OR PROPOSALS"
Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino
County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho
Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho
Cucamonga; on or before the hour of 2:00 p.m. on Tuesday, September 16, 2008, sealed bids or
proposals for the "Wilson Avehue Pavement Rehabilitation from Archibald Avenue to Canistel
Avenue" in said City.
Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive,
Rancho Cucamonga, California 91730.
Bids must be made on a form provided for the purpose, addressed to the City of Rancho
Cucamonga, California, marked, "Wilson Avenue Pavement Rehabilitation from Archibald Avenue
to Canistel Avenue":
PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California
Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less
than the general prevailing rate of per diem wages for work of a similar character in the locality in
which the public work is performed, and not less than the general prevailing rate of per diem wages
for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations
of the State of California is required to and has determined such general prevailing rates of perdiem
wages. Copies of such prevailing rates of per diem wages are on file in the off ce of the City Clerk of
the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are
available to any interested party on request. The Contracting Agency also shall cause a copy of
such determinations to be posted at the job site.
P136
RESOLUTION NO.
August 20, 2008
Page 2
Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the
City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or
mechanic employed for each calendarday or portion thereof, if such laborer, workman or mechanic
is paid less than the general prevailing rate of wages herein before stipulated for any work done
under the attached contract, by him or by any subcontractor under him, in violation of the provisions
of said Labor Code.
Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning
the employment of apprentices by the Contractor or any subcontractor under him.
Section 1777.5, as amended, requires the Contractoror subcontractor employing tradesmen in any
apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the
public work's project and which administers the apprenticeship program in that trade fora certificate
of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the
performance of the contract. The ratio of apprentices tojourneymen in such cases shall not be less
than one to five except:
A. When unemployment in the area of coverage bythe joint apprenticeship committee
has exceeded an average of 15 percent in the 90 days prior to the request of
certificate, or
When the number of apprentices in training in the area exceeds a ratio of one to five,
or
C. When the trade can show that it is replacing at least 1/30 of its membership through
apprenticeship training on an annual basis statewide or locally, or
D. When the Contractor provides evidence that he employs registered apprentices on
all of his contracts on an annual average of not less than one apprentice to eight
journeymen.
The Contractor is required to make contributions to funds established for the administration of
apprenticeship programs if he employs registered apprentices orjourneymen in any apprenticable
trade on such contracts and if other Contractors on the public works site are making such
contributions.
The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5
and 1777.6 in the employment of apprentices.
Information relative to apprenticeship standards, wage schedules, and other requirements maybe
obtained from the Director of Industrial Relations, ex-officio the AdministratorofApprenticeship, San
Francisco, California, or from the Division of Apprenticeship Standards and its branch offices.
Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution
of this contract and the Contractor and any subcontractor under him shall comply with and be
governed by the laws of the State of California having to do with working hours as set forth in
P137
RESOLUTION NO
August 20, 2008
Page 3
Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended
The Contractor shall forfeit, as.a penalty to the City of Rancho Cucamonga, twenty-five dollars
($25.00) for each laborer, workman, or mechanicemployed in the execution of the contract, by him
or any subcontractor under him, upon any of the work herein before mentioned, for each calendar
day during which said laborer, workman, or mechanic is required or permitted to labor more than
eight (8) hours in violation of said Labor Code. ,
Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work
required by this contract as such travel and subsistence payments are defined in the applicable
collective bargaining agreement filed in accordance with Labor Code Section 17773.8.
The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond,
payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of
said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded
to him, and in event of failure to enter into such contract said cash, cashiers' check, certified check,
or bond shall become the property of the City of Rancho Cucamonga.
If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the
lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference
between the low bid and the second lowest bid, and the surplus, if any shall be returned to the
lowest bidder.
The amount of the bond to be given to secure a faithful performance of the contract for said work
shall be 100% of the contract price thereof, and an additional bond in an amount equal to 100% of
the contract price for said work shall be given to secure the payment of claims for any materials or
supplies furnished for the performance of the work contracted to be done by the Contractor, or any
work or labor of any kind done thereon, and the Contractor will also be required to furnish a
certificate that he carries compensation insurance covering his employees upon work to be done
under contract which may be entered into between him and the said City of Rancho Cucamonga for
the construction of said work.
Contractor shall possess any and all contractor licenses, in form and class as required by any and
all applicable laws with respect to any and all of the work to be performed under this contract;
Including but not limited to a Class "A" License (General Engineering Contractor) in accordance with
the provisions of the Contractor's License Law (California Business and Professions Code, Section
7000 et. seq.) and rules and regulation adopted pursuant thereto.
The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall
indicate his or her State License Number on the bid, togetherwith the expiration date, and be signed
by the Contractor declaring, under penalty of perjury, that the information being provided is true and
correct.
The work is to be done in accordance with the profiles, plans, and specifications of the City of
Rancho Cucamonga on file.in the Office of the City Clerk at 10500 Civic Center Drive, Rancho
Cucamonga, California. Copies of the plans and specifications, available at the office of the City
Engineer, will be furnished upon application to the City of Rancho Cucamonga, and payment of
P138
RESOLUTION NO.
August 20, 2008
Page 4
$35.00 (THIRTY-FIVE DOLLARS), said $35.00 (THIRTY-FIVE DOLLARS) is non refundable. Upon
written request by the bidder, copies of the plans and specifications will be mailed when said request
is accompanied by payment stipulated above, together with an additional non reimbursable payment
of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and overhead.
No proposal will be considered from a Contractor to whom a proposal form has not been
issued by the City of Rancho Cucamonga.
The successful bidder will be required to enter into a contract satisfactory to the City of Rancho
Cucamonga.
In accordance with the requirements of Section 9-3.2 of the General Provisions, asset forth in the
Plans and Specifications regarding the work contracted to be done by the Contractor, the
Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense,
substitute authorized securities in lieu of monies withheld (performance retention).
The City of Rancho Cucamonga, reserves the right to reject any or all bids.
By order of the Council of the City of Rancho Cucamonga, California.
Dated this 20th day of August, 2008 .
Publish Dates: August 26, and September 2, 2008
PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this
20th day of August, 2008.
Donald J. Kurth, M.D., Mayor
ATTEST:
Kathryn L. Scott, CMC, Acting City Clerk
I, KATHRYN L. SCOTT, CMC, ACTING CITY CLERK of the City of Rancho Cucamonga, California,
do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City
Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held
on the 20`h day of August, 2008.
P139
RESOLUTION NO.
August 20, 2008
Page 5
Executed this 20`"day of August, 2008, at Rancho Cucamonga, California:
Kathryn L. Scott, CMC, Acting City Clerk
ADVERTISE ON: August 26 and September 2, 2008
STAFF REPORT
COMMUNITY SERVICES DEPARTMENT
Date: August 20, 2008 RANCHO
CUCAMONGA
P140
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Kevin McArdle, Community Services Director
By: Paula Pachon, Management Analyst III
Subject: APPROVAL OF THE COMMUNITY SERVICES UPDATE.REPORT
In accordance with the City Council's request to become more informed of recreation programs,
projects and events, this report is provided to highlight pertinent issues, projects and programs
occurring in the Community Services Department. This report is provided to the City Council for
informational purposes only.
Seniors:
• The table on the following page highlights some senior activities that take took place during July
2008 as well as the total number of registrations for the year for Wellness Pass and Senior
Transportation.
Activity Date Number of
Partici ants
Health Seniors Summer Series Jul 8, 2008 40
Pool Tournament Jul 11, 2008 16
Senior Bi Band Dance Jul 12, 2008 86
Ice Cream Social Jul 16, 2008 50
Senior Birthda Jul 30, 2008 160
Wellness Pass - A es 60+ Total Re istered - 74
Wellness Pass - A es 50-59 Total Re istered - 44
Silver Fox Ex ress Total Re istered - 40
• Upcoming Senior Activities are summarized below:
Activit Date Time
Pool Tournament Au ust 1, 2008 1:00 .m.
Senior Bi Band Dance Au ust 9, 2008 7:00 .m.
Health Seniors Summer Series Au ust 12, 2008 10:00 a.m.
Senior Birthda s Au ust 27, 2008 11:00 a.m.
Fiesta Au ust 28, 2008 9:30 a.m.
• It is anticipated that the Senior Advisory Committee will hold its next regular meeting on
.Monday, September 22, 2008, at 9:00 a.m. at the James L. Brulte Senior Center.
• Participation in the Senior Nutrition Program for the month of July 2008 is summarized in the
table on the following page:
P141
APPROVAL OF THE COMNIU~IITY SERVICES UPDATE REPORT
AUGUST 20, 2008
Week Date Partici ants
1 7/1 throw h 7/3/2008 841
2 7/7 throw h 7/11/2008 1,256
3 7/14 throw h 7/18/2008 1,191
4 7/21 throw h 7/25/2008 1,196
5 7/28 throw h 7/31/2008 963
Total meals served for the month of July 2008: 5,447
Senior Services:
PAGE 2
The table below summarizes participation in Human Services activities for the month of
July 2008:
Pro ram Number of Partici ants
Blood Pressure Screenin 58
Resource Libra 217
Commodities 394
Bereavement Su ort 12
Elder Law Private Counselin 14
HICAP 3
Dr. Cohen - "The Doctor is In" 6
Peo le with Arthritis Can Exercise 248
Sit and Be Fit 224
Trips and Tours:
• The table below summarizes participation in trips and tours for the month of July 2008:
Tri Date Partici ants
The Holl ood Bowl Jul 4, 2008 32
The Drows Cha erone Jul 10, 2008 22
Pa eant of the Masters Jul 16, 2008 43
Nethercutt Collection Museum Jul 24, 2008 83
Pa eant of the Masters Jul 29, 2008 42
• Upcoming trips and tours are summarized below:
Trip Date
Bi Bear sold out Au ust 12, 2008
Catalina sold out Au ust 14, 2008
Federal Reserve Bank sold out Au ust 27, 20008
Special Needs Programs:
• The table on the following page highlights same special needs activities that took place during
July 2008.
P142
APPROVAL OF THE COMMUNITY SERVICES UPDATE REPORT
AUGUST 20, 2008
PAGE 3
Activity Start Date Number of
Partici ants
G mnastics June16, 2008 3
Star Performers -Intermediate Jul 2, 2008 21
Martial Arts - ee innin June 16, 2008 4
Martial Arts -Intermediate June 16, 2008 5
Ballroom/Social Dance - S ecial Needs June 23, 2008 6
Ballet - S ecial Needs June 26, 2008 1
Line Dancin - S ecial Needs June 23, 2008 2
Jazz and Hi Ho June 25, 2008 4
• Upcoming Special Needs activities are summarized below:
Activit Date Time
IncredABLES Frida Ni ht Fun Club Au ust 27, 2008 5:30 m - 7:30 m
Tech Junction:
• The tables below summarize participation in Tech Junction activities fdr the reporting period
Contract Computer Classes Date (8 weeks) Number of
Partici ants
Intro to T in and Microsoft Word June 24, 2008 7
Computer Adventure and Microsoft
PowerPoint June 24, 2008 3
Intro to Microsoft Word and Excel June 24, 2008 6
Intro to Cam uter and Internet June 24, 2008 T
Tech Junction Date Number of
Partici ants
Dro In-Use June 994
Total uses/users June 1094
• Uocoming Senior Computer and Contract Class activities are summarized below:
Senior Computer Classes Dates Cost
Introduction to Windows and PC's Au ust 1, 8, 16, 22 FREE
Introduction to Surfin the Internet Au ust 4, 6, 11, 13 FREE
Managing Multimedia August 19, 21, 26, 28 FREE
Intro to Excel August 20, 25, 27, 29 FREE
Introduction to Word Processing August 5, 7, 12, 14 FREE
Contract Computer Classes Date (8 weeks) Time
Intro to Typing and Microsoft Word September 2, 2008 4:30 pm - 5:30 pm
Intro to Internet and Microsoft Power
Point September 2, 2008 5:30 pm - 6:30 pm
Intro to Microsoft Word and Excel September 2, 2008 6:30 pm - 7:30 pm
Intro to Computers, Internet and Email September 2, 2008 7:30 pm - 8:30 pm
P143
APPROVAL OF THE COMMUNITY SERVICES UPDATE REPORT
AUGUST 20, 2008
Volunteers:
PAGE 4
• The table below summarizes the Community Services Department's volunteer usage for the
month of June 2008.
Division June 2008
# of
# of Vols. Hours $ Value* July -June 2008
# of
# of Vols. -Hours $ Value*
Administration 5 15 $296 60 170 $3,356
Senior Services 158 2,448 $48,324 1,847 23,261 $459,172
Human Services 34 127- $2,507 416 1,375 $27,143
S orts 155 1,277 $25,208 1,480 12,137 $239,584
S ecial Events 0 0 $0 355 695 $13,719
Performin Arts 66 542 $10,699 1,109 9,310 $183,779
Teens 70 2,158 $42,599 677 8,748 $172,686
Youth Pro rams 0 0 $0 10 386 $7,620
Totals
'Based on $19.74/hour- State average as determined the California Independent Sector
Youth:
• The table below summaries youth program attendance for the month of July.
Program Classes/Sites Registrants/Attendance
Pla cam 41/3 526 / 1,446
Camp Cucamon a 5/1 407 / 1,521
Kid Explorers 10/1 284 / 479
• Playcamp, the Department's summer version of Playschool for children ages 1-6 started on
June 16"'and continued through August 8`h.
• Camp Cucamonga a full day summer program for youngsters ages 5-12 started on June 16`" at
Alta Loma High School and continues through August 15th. 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`h and ended on
August 8'".
• The table on the following page provides the summer (July 7~'-August 22"d) Mobile Recreation
"Fun on the Run"schedule. Participation for the month of July was 400.
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
P144
APPROVAL OF THE. COMMLJIVITY SERVICES UPDATE REPORT
AUGUST 20, 2008
Teens:
PAGE 5
• The table on the following page summarizes Teen Prooram Attendance for the month of July.
Pro ram/Activit # of Partici ants /Hours of Service
Teen Center 932 artici ants / 248 hours
Teen Center, CSD Rentals & Meetin s 100 artici ants / 8 hours
TRAC Meetin s, Snack Bars, S ecial Pro'ects 119 artici ants / 267.25 hours
TRAC -Bab sittin 84 artici ants / 12 volunteers / 81 hours
Teen Connection- S ecial Events 399 artici ants / 2,166 hours
Worksho s & Seminars 20 artici ants / 96 hours
Recreation Contract Classes:
Registration for summer contract classes started on May 26`h; classes began on June 14`h and
continued through August 18, 2008.
• Registration for fall contract classes beq~ins on August 18`h; classes will begin on September 6`h
and will continue through November 28` .
# of Summer 2008 Classes Offered Number of Sites Re istrants
372 26 3,102
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/Activit Partici ation
USDA Surplus Food
Commodities 352 Households /
633individuals
Do Food 30 households
RC Family Resource Center:
• The table below and on the following page summarizes Center programs and workshop
attendance for the month of July:
Or anization/Pro ramNVorksho Attendance/Participation
Salvation Arm Food Pant 61
De artment of Children Services 39
Health Care Benefits for All 1
Communit Care Hos ice 5
Summer Cam 25/dail ; 315 month)
Children's Crisis Res onse Team 25
O tion House 6
House of Ruth Domestic Violence Class 26
Famil to Famil 7
Reach Out West End Health Teens 10 dail ; 160 month)
Kids Come First 5
Communit Ba fist Church 5
Cheerleadin 13
P145
APPROVAL OF TI-~, COMMUNITY SERVICES UPDATE REPORT
AUGUST 20, 2008
Or anization/Pro ram/Worksho Attendance/Partici ation
RC Fire De artment 16
Hi Ho Class 37
VNA Hos ice Volunteer Trainin 14
TOTAL 735
PAGE 6
The table below summarizes clients served by on-site Family Resource Center Partners during
the month of July:
On-Site RC Family Resource
Center Partners Number of Clients Served
Touch Ministries 72
Beaut for Ashes 41
House of Ruth 28
Pro'ect Sister 12
Ea les Wins 2
Para Los Ninos 2
TOTAL 157
Youth Sports:
• The table below summarizes vouth sports activities for the reporting period:
Activity #Partici ants A e/Gender
Pee Wee Soccer 634 3-5/bo s & iris
Youth Basketball Clinic 28 6-14/bo s & iris
Youth Volle ball Clinic 45 6-14/bo s & iris
Youth Basketball 685 6-16/bo s & irls
CMS Youth Basketball Games 576 9-13/ irls
CMS Youth Basketball Practices 99 7-13/bo s & irls
CMS Judo 41 7-12/bo s & iris
A uatics 783 6 months & u /bo s & iris
Northtown -Summer Cam 35 6-14/bo s & iris
Northtown -Youth Basketball 28 6-14 bo s & irls
Northtown -Pee Wee Basketball 14 3-5/bo s & iris
RC Family Sports Center:
The table below provides drop-in/open glav and rental participation at the Center for the
reporting period:
Activit # Participants
Adult Basketball 332
Youth Basketball 684
Adult Rac uetball 434
Youth Rac uetball 71
Youth Volle ball 6
Youth Walle ball 81
Youth Judo 67
Youth Summer S orts Cam 160
Jazzercise 965
Rentals 168
P146
APPROVAL OF THE COMMUNITY SERVICES UPDATE REPORT
AUGUST 20, 2008
Adult Sports:
• The table below summarizes adult sport activities for the reporting period:
PAGE 7
Activit # Partici ants # Teams Gender
Softball 2,378 163 Males/Females
Basketball 332 27 Males
Rac netball 20 N/A Males & Females
• There were four (4) adult softball tournaments during the month of July at the Epicenter and
Adult Sports Park.
Special Events:
Movies in the Park started the week of July 14`h and continues 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.
Date Movie / Ratin
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
Concerts in the Park started on July 10`h and continued through August 14~'. This program took
place at Red Hill Community Park on Thursday evenings between 7:00 pm and 9:00 pm. The
table below summarizes the line-up of entertainment for this very popular 6-week summer
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 31~ Surfin Safaris Beach band
Au ust 7 Soto Latin/To 40 band
Au ust 14 Austin Law Count band
• The citywide volunteer recognition event on August 16`h at the Rancho Cucamonga Epicenter
was a tremendous success with over 700 volunteers and their guests attending the pre-game
BBQ dinner and Quakes baseball game. Twenty-three (23) Grand Volunteers were recognized
at the event for donating 1,000+ hours with the City. In total, over 1,100 community members
volunteered for the City last year donating over 54,000 hours of service.
The City's 4`h of Julv event at the Epicenter featured a 22-minute fireworks show, live
entertainment and an evening of fun for the whole family. Over 6,000 community members
attended our 9"' annual celebration.
• The Maloof Greenbelt dedication is anticipated to take place during the month of September.
P147
APPROVAL OF THE COMMUNITYSERVICESUPbATE REPORT
AUGUST 20, 2008
Cultural and Performing Arts:
• The table below summarizes Theatre Arts Academy classes during the reporting period:
Activit Partici ants/Attendance
Musical Theatre Worksho 51
Teen Actors Boot Cam 84
Sin in for a Lifetime 34
Broadwa Babies 50
Youth Theatre Worksho (ages6-10) 93
Be innin Actin 20
Youth Theatre Worksho (ages 11-15) 28
Creative Cam 88
Total 448
• Community Theatre rehearsals included the following during the reporting period:
Activit Participants/Attendance
Joseph and the Amazing
Technicolor Dreamcoat 180
Rental Activities:
The table below summarizes rental activities in Celebration Hall for the month of July.
Celebration Hall Rental Events
Date Event Attendance
Jul 12, 2008 Talent Scoutin Seminar 15
Jul 16, 2008 CREW Luncheon 60
Jut 16, 2008 Seminar 75
Jul 18, 2008 Su ervisor's Retreat 10
Jul 23, 2008 Fire Administration Meetin 15
TOTAL 175
Lewis Family Playhouse:
• During the reporting period, the Lewis Family Playhouse was host to a wide variety of
productions, community programs and private rentals. The table below summarizes this
information for the reporting period.
LEWIS FAMILY PLAYHOUSE COMMUNITY THEATRE PRODUCTIONS
Show
Date
Tickets Sold
Joseph & the Amazing July 18-20 and 2,239
Technicolor Dream Coat July 25-27, 2008
LEWIS FAMILY PLAYHOUSE RENTAL EVENTS
PAGE 8
Number of
Events
6
Rental Activity Date Tickets Sold Number of
Events
VSPA July 30-31 and 1,365 3
July 1-2, 2008
'The table above reflects number o/tickets sold (or various performances/events during the reporting period. It does not reFlect actual
patrons in attendance.
P148
APPROVAL OF TIC OOIvIMUNITY SERVICES UPDATE REPORT PAGE 9
AUGUST 20, 2008
Public Lobby: '
• The Lobbv to the Victoria Gardens Cultural Center is open to the public 7-days a week. During
the reporting period 1,443 visitors informally toured public areas of the facility.
Community Center Facilities:
• The table below illustrates the number of rentals/bookings and attendance figures for our
communityfacilities during the month of July 2008.
Facility Rentals # Rentals/Bookings Rental
Attendance Building
Attendance
Lions Center East 11 / 32 253 3,731
Lions Center West 25 / 76 895 2,182
James L. Brulte Senior Center 73 / 182 7,491 19,476
Gold S. Lewis Communit Center 83 / 193 12,857 7,337
• 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 July 2008:
Park/Shelter Attendance/Partici ants # Rentals
Red Hill 2,877 53
Herita a 883 21
Milliken 476 18
Hermosa 220 9
Da Creek 318 12
Co ote Can on 95 5
Civic Center Court and 120 1
Am hitheatre Red Hill Park 128 7
TOTAL 5,116 126
Equestrian Rentals/Drop-in Use Participants: 100
S ectators:40 11
• Park monitors keep daily reports of activities in our parks, often helping out residents in need of
assistance.
Epicenter Rentals/Activities:
• The following event took place at the Epicenter during the reporting period:
Applicant Event Location Date
Pacific Coast
Baseball Championship
Games Epicenter Stadium August 24, 2008
• Staff is working with the following applicants for upcoming 2008 rentals and activities at the
Epicenter:
P149
APPROVAL OF TIC OOMMUNITY SERVICES UPDATE REPORT PAGE 10
AUGUST 20, 2008
Applicant Event Location Proposed Date
Police & Fire Softball Game E icenter Stadium Se tember 20, 2008
Alzheimer's Association Memory Walk Epicenter -Parking September 20, 2008
Lot A & B and
surroundin streets
City/CSD/RC Chamber Founders Festival Epicenter Exterior Late October/early
of Commerce Fields November 2008
Fire- National Shake Out Epicenter Special November 13, 2008
Event Area
• The Public Works Division has scheduled major renovation projects for the Epicenter Stadium
during the timeframe of September 21st through December 2008.
Park and Recreation Commission:
• The Park and Recreation Commission did 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.
• A special meeting of the Community Foundation Board will take place on September 17`h. At
this meeting the Foundation Board Members will conduct a brainstorming session to identify
potential new donors within specified donor categories.
Rnespectfu/ll~y submitted,
f A,U~~q, I'aD~v~7~ fj 4~' `min ~~vw
Kevin McArdle
Community Services Director
I:ICOMMSERVICouncil6BoardslCityCouncillStaf/Reports120081CSD. Update.8.20.08.doc
STAFF REPORT
ENGINEERING DEPARTMENT
Date: August 20, 2008
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineedng Services/City Engineer
By: Willie Valbuena, Assistant Engineer
P150
RANCHO
cUCAMONGA
Subject: APPROVAL OF A REQUEST TO SUMMARILY VACATE EXCESS STREET
RIGHT-OF-WAY ON THE SOUTH SIDE OF FOOTHILL BOULEVARD, EAST OF
ROCHESTER AVENUE, V-214 - APN: 209-021-31.
RECOMMENDATION
It is recommended that the City Council adopt the attached. resolution ordering the summary
vacation of excess right-of-way on the south side of Foothill Boulevard, east of Rochester Avenue
and directing the City Clerk to present same to the County Recorder for recordation.
BACKGROUND/ANALYSIS
The final Parcel Map 17818 was recorded on February 28, 2008. In conjunction with the final review
of the street improvement plans, it was determined that the Developer's engineer has dedicated an
excess right-of-way on the final map for the location of the private bus shelter. Said excess right-of-
way is located on the south side of Foothill Boulevard, east of Rochester Avenue. Once vacated,
said excess right-of-way will be part of the private bus shelter and will be maintained by the
developer.
Utility companies, other agencies and various City divisions have been notified of the proposed
vacation and were asked for comments. There were no objections to the vacation from any of the
groups notified.
On July 23, 2008, the Planning Commission determined that the vacation of the excess right-of-way
on the south side of Foothill Boulevard, east of Rochester Avenue, is in conformance with the
General Plan and recommended that said vacation occur.
Respectfully submitted,
COMMUNITY DEVELOPMENT SERVICES
ENGI ERING DIVISION r
~~1~ ~~/'
ark A. Steu~~
Director of Engineering Services/City Engineer
P152
RESOLUTION NO. ~ `~~~ ~ g
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, SUMMARILY
ORDERING THE VACATION OF EXCESS RIGHT-OF-WAY
LOCATED ON THE SOUTH SIDE OF FOOTHILL BOULEVARD,
EAST OF ROCHESTER AVENUE
WHEREAS, by Chapter 4, Article 1, Section 8330, of the Streets and Highway
Code, the City Council of the City of Rancho Cucamonga is authorized to summarily vacate the
excess right-of-way located on the south side of Foothill Boulevard, east of Rochester Avenue; and
WHEREAS, on July 23, 2008, the Planning Commission determined that the
vacation of excess right-of-way located on the south side of Foothill Boulevard, is in conformance
with the General Plan and recommended that the vacation occur; and
WHEREAS, the City Council found by all the evidence submitted that the excess
street right-of-way is not required for street and highway purposes; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho
Cucamonga as follows:
SECTION 1: That the City Council of the City of Rancho Cucamonga hereby.makes its order
vacating excess street right-of-way and accepting the northerly 2.00 feet for
sidewalk purposes, located on the south side of Foothill Boulevard, east of
Rochester Avenue as described in Exhibit "A"and shown on Exhibit "B".
SECTION 2: That the subject vacation shall be subject to the reservation and exception, if any,
for existing utilities on record.
SECTION 3: That from and after the date the Resolution is recorded, said excess street right-
of-way no longer constitutes a public easement.
SECTION 4: That the City Clerk shall cause a certified copy of this resolution to be recorded in
the office of the County Recorder of San Bernardino County, California.
SECTION 5: That the City Clerk shall certifyto the passage and adoption of this resolution, and
it shall thereupon take effect and be in force.
PASSED, APPROVED, AND ADOPTED this _day of , 2008
AYES:
NOES:
ABSENT:
ABSTAINED:
P153
Sheet 1 of 1
EXHIBIT "A"
ROAD VACATION
FOOTHILL BOULEVARD
Being that portion of Foothill Boulevard, as dedicated on Parcel Map No. 17818, recorded in
Parcel Map Book 226, pages 86 and 87, records of San Bernardino. County, California, situated
in the City of Rancho Cucamonga, County of San Bernardino, State of California,. described as
follows:
BEGINNING at the northeasterly corner of Parcel 1 of said Parcel Map No. 17818; thence
North 89°50'00" West, 43.49 feet along the. northerly line of said Parcel 1; thence North
68°14'18" West, 27.17 feet continuing along said northerly line of Parcel 1 to a point on a line
.that is parallel and offset 62.00 southerly of the centerline of Foothill Boulevard as shown on
said Parcel Map No. 17818; thence South 89°50'00" East, 119.33 feet along said parallel line to
a point on the northerly line of Parcel 2 of said Parcel Map No. 17818; thence South 69°05'10"
West, 27.80 feet along said northerly line of Parcel 2; thence North 89°50'00" West, 24.64 feet
continuing along said northerly line of Parcel 2 to the POINT OF BEGINNING.
.RESERVING therefrom to the grantor, an easement for sidewalk purposes over and across the
northerly 2.00 feet of the above described property.
The land described herein contains 843 square feet.
See Exhibit "B" attached hereto and made a part hereof.
This description prepared under my direction:
~o llo Dg
Jeff D. ~ , L.S. 8217, Exp. 03-31-2009 Date
No, g ~
E:(P.
O:V O&NO@005\06141Ve8als\FO°lhlil_vap6°n.tl°c
SCALE:
1 "=50'
EXHIBIT "B"
I I J`I
SHEET 1 OF 1
IN THE CITY OF
RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
_~FOOTHILL BOULEVARD
2' RESERVATION
N FOR SIDEWALK
co PURPOSES
S89'S0'00"E
~ 1 1 9.33' ~_
N68'14'18
27.1 7'
POB
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LEGEND:
® AREA OF VACATION OF
'FOOTHILL BOULEVARD
ore FOOTHILL BOULEVARD
Associated Engineers, Inc. VACATION
!qE°' 3311 EAST SHELBY STREET ONTARIO, CA 91764 PLAT TO ACCOMPANY
F„oNe~ TEL. (909) 980-1982 FAX: (909) 941-0891 LEGAL DESCRIPTION
S69'OS'10"W
27.80'
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~`' 24.64'
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P155
MEMORANDUM
ENGINEERING DEPARTMENT
Date: August 20, 2008
RANCHO
To: Mayor and members of the City Council cUCAr40NGA
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Joe Stofa Jr., Associate Engineer
Subject: Approval to purchase tax-defaulted property pursuant to the provisions of
Division 1, Part 6, Chapter 8, of the Revenue and Taxation Code for property
along Milliken Avenue adjacent to Central Park used for street, highway and
related purposed and identified as APN: 1076-591-12 for the total amount of
$4,000, to be funded from account # 1131303-5600 and account #1001305-5600,
and request approval of an appropriation of $3,294 to account 1131303-5600 and
$706 to account 1001305-5600.
RECOMMENDATION
It is recommended that City Council adopt the attached resolution approving the subject agreement for
purchase of the tax-defaulted property and authorizing the Mayor and the City Clerk to sign said
agreement.
BACKGROUND/ANALYSIS
Staff received a notice from the County Tax Collector regarding subject tax-defaulted property along
Milliken Avenue adjacent to Central Park. This property is basically a 17 foot strip of land along the
middle of_ Milliken Avenue from Base Line Road to the north end of Central Park. Milliken Avenue was
constructed in 1986 by the William Lyon Company as part of a development. Upon extensive research
regarding this property, staff was unable to find documentation that confirms this property was properly
dedicated to the City of Rancho Cucamonga for Street, Highway and Related Purposes.
Since the City apparently does not have an easement or title to the subject parcel, staff recommends to
purchase this property through the Chapter 8 agreement process between the City and the County of
San Bernardino Treasurer-Tax Collector in accordance with the Revenue and Taxation Code
The estimated cost is $4,000 which will give the City title to the property which is currently being used for
street, highway and related purposes within Milliken Avenue, adjacent to Central Park.
The 17-foot wide strip of land consists of 14 feet within the landscape median currently in LMD 2 and the
remaining 3 feet lies within the public street right-of-way. Pursuant to the Streets and Highways Code,
LMD 2 can purchase the 14 foot median and maintain it, but not the remaining 3 feet that is designated
public street right-of-way. This has to be purchased from General Fund. The proportional costs for the
LMD 2 is $3,294 and the General Fund is $706. ,
Resp Ily su`/ ittpd~~ f
~ ~~
rk A. Steuer~~
Director of Engineering Services/City Engineer
Attachment: Vicinity Map
Detailed Map
P156
RESOLUTION NO. Q S'i177
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA APPROVING IMPROVEMENT
AGREEMENT TO PURCHASE TAX-DEFAULTED PROPERTY
WHEREAS, William Lyon Company developed numerous properties in 1980's
throughout the City of Rancho Cucamonga in compliance with the State Subdivision Map Act and
Local Ordinance No. 28 adopted pursuant to that Act; and
W HEREAS, William Lyon Companywas responsible for dedication of propertyfor
Street, Highway and Related purposes, namely Milliken Avenue adjacent to the present Senior
Center property; and
WHEREAS, the San Bernardino County Treasurer-Tax Collector determined a
sliver of property was intended for use as an Easement for Street, Highway and Related purposed,
but due to an error in the legal description, was found to be still owned by William Lyon Company,
who defaulted on the tax bill; and
WHEREAS, the requirement established as prerequisite to approval of the
purchase of the tax-defaulted property by the City Council of said City have now been met by entry
into a Purchase Agreement with said County.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA HEREBY RESOLVES, that said Agreement are hereby approved and the Mayor is
hereby authorized to sign said Agreements on behalf of the City of Rancho Cucamonga, and the
City Clerk to attest.
Donald J. Kurth, MD. ,Mayor
ATTEST:
City Clerk
P157
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P159
AGREEMENT TO PURCHASE TAX-DEFAULTED PROPERTY
This agreement is made this day of , by and between the Board of
Supervisors of San Bernardino County, State of California, and The City of Rancho Cucamonga
("PURCHASER"), pursuant to the provisions of Division 1, Part 6, Chapter 8, of the Revenue and Taxation Code.
The real property situated within said county, hereinafter set forth and described in Exhibit "A", is tax-defaulted
and is subject to the power of sale by the tax collector of said county for the nonpayment of taxes, pursuant to
provisions of law.
It is mutually agreed as follows:
1. That, as provided by Revenue and Taxation Code §3800, the cost of giving notice of this agreement shall
be paid by the PURCHASER, and
2. That the PURCHASER agrees to pay the sum of $ 3,400 for the real property described in Exhibit "A"
within 15 days after the date this agreement becomes effective. Upon payment of said sum to the tax
collector, the tax collector shall execute and deliver a deed conveying title to said .property to
PURCHASER.
3. That the PURCHASER agrees to use the parcel(s) far public purpose under the following intent:
Street, Highway and Related Purposes
4. That, if said purchaser is a taxing agency as defined in the Revenue and Taxation Code §121 or any
other agency that receives its revenue share under the provision of Division 1. Part B, Chapter 3 of the
Revenue and Taxation Code, it will not share in the distribution of the payment required by the Agreement
as defined by §3791 and §3720 of the Revenue and Taxation Code.
If all or any portion of any individual parcel described in this agreement is redeemed prior to the effective date of
this agreement, this agreement shall be null and void as to that individual parcel.
RTC §§3791, 3791.3, 3793 SCO 8-13-4 (1-01)
P160
The undersigned hereby agree to the terms and conditions of this agreement and are duly authorized to sign for
said agencies.
This document is being executed in counterpart each of which constitutes an original
ATTEST:
(Purchaser)
(seal)
ATTEST: BOARD OF SUPERVISORS
BY
Clerk of the Board of Supervisors
By
Deputy
(seal)
By
Chairman
Pursuant to the provisions of Revenue and Taxation Code §3775, the governing body of the City of Rancho
Cucamonga, hereby agrees to the selling price as provided in this agreement.
ATTEST:
Deputy
(seal)
CITY OF
By
Mayor
Pursuant to the provisions of Revenue and Taxation Code §3795, the Controller approves the foregoing
agreement this day of
JOHN CHIANG, CALIFORNIA STATE CONTROLLER
By:
Patricia L. Quinn, Chief
Bureau of Tax Administration
Multiple Originals/Teeter/Within City Limit SCO 8-13-4 (back)
P161
EXHIBIT A
City of Rancho Cucamonga
1076-591-12-0000 $3,400.00
Total: $3,400.00 -Plus the cost of notice
P162
STAFF REPORT ~ t_~
PUBLIC WORKS SERVICES DEPARTbfENT
RANCHO
Date: August 20, 2008 C,UCAMONGA.
To: Mayor and Members of the City Coundil
Jack Lam, AICP, City Manager
From: Dave Blevins, Public Works Services Director
By: Ty Quaintance, City Facilities Superintendent
Subject: AUTHORIZATION TO RENEW A CONTRACT WITH ABM JANITORIAL SERVICES
FOR THE CLEANING OF CITY-WIDE FACILITIES IN THE AMOUNT OF $723,845
($653,845 ANNUAL CONTRACT PLUS $70,000 EXTRA WORK ALLOWANCE) WITH
THE OPTION TO RENEW FOR ADDITIONAL ONE YEAR PERIODS UPON REVIEW
AND CONFIRMATION OF PRICING AND MUTUAL CONSENT OF THE CITY
MANAGER AND CONTRACTOR TO BE FUNDED FROM ACCOUNT NUMBERS
1001312-5304 (CONTRACT SERVICES, FACILITIES) AND 1700201-5304
(CONTRACT SERVICES, FACILITIES)
RECOMMENDATION
It is recommended that the City Council authorize the renewal of a contract with ABM Janitorial
Services for the cleaning of City-wide facilities in the amount of $723,845 ($653,845 annual contract
plus $70,000 extra work allowance) with the option to renew for additional one year periods upon
review and confirmation of pricing and mutual consent of the City Manager and contractor to be
funded from account numbers 1001312-5304 (Contract Services, Facilities) and 1700201-5304
(Contract Services, Facilities).
BACKGROUND ANALYSIS
On October 4, 2006, City Council approved a contract with ABM Janitorial Services to provide
cleaning services for City-wide facilities. ABM 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.
Respectfully Submi d,
Dave Blevins G2~/
Public Works Services Director
DB:TO:sm
P163
STAFF REPORT -
PUBLIC WORKS SERVICES DEPARTbffiNT
RANCHO
Date: August 20, 2008 cUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Dave Blevins, Public Works Services Director
By: Ty Quaintance, City Facilities Superintendent
Subject: AUTHORIZATION TO AWARD A CONTRACT RENEWAL (CO 07-124) TO ELLIS
ENTERPRISES OF LOS ALAMITOS FOR WINDOW CLEANING SERVICES FOR
VARIOUS CITY FACILITIES FOR FISCAL YEAR 2008-2009, WITH THE OPTION TO
RENEW -FOR AN ADDITIONAL TWO (2) YEARS IN ONE (1) YEAR INCREMENTS
UPON MUTUAL CONSENT BY THE CITY MANAGER AND CONTRACTOR, IN AN
ANNUAL AMOUNT OF $81,720 PLUS $10,000 EXTRA WORK, WITH NO COST
INCREASE FOR FISCAL YEAR 2008-2009 TO BE FUNDED FROM 1001312-5304
RECOMMENDATION
It is recommended that the City Council authorize a contract renewal (CO 07-124) to Ellis
Enterprises of Los Alamitos for window cleaning services for various city facilities for fiscal year
2008-2009, with the option to renew for an additional two (2) years in one (1) year increments upon
mutual consent by the City Manager and Contractor, in an annual amount of $81,720 plus $10,000
for extra work, with no cost increase for fscal year 2008-2009 to be funded from 1001312-5304.
BACKGROUND ANALYSIS
On September 5, 2007, the City Council approved a contract with Ellis Enterprises for window
cleaning services for various city facilities. The contractor has submitted a letter of intent
expressing their desire to continue service to the City of Rancho Cucamonga at the same rates as
fiscal year 2007-2008. Ellis Enterprises has proven to be a competent, customer service friendly
contractor. Therefore, staff recommends approving the contract renewal with Ellis Enterprises for
fiscal year 2008-2009.
Respectfully Submitt d,
Dave Blevins ~
Public Works Services Director
DB:TO:sm
P164
STAFF REPORT - ~
PUBLIC WORKS SERVICES DEPARTMENT
Date: August 20, 2008 RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
President and Members of the Board of Directors
Jack Lam, AICP, City Manager
From: Dave Blevins, Public Works Services Director
By: Jeff Barnes, Parks and Landscape Maintenance Superintendent
Subject: APPROVAL TO EXECUTE CONTRACT RENEWALS (CO 90-145, 89-136, 93-006) WITH
MARIPOSA HORTICULTURAL ENTERPRISES, INC., OF IRWINDALE, CALIFORNIA, FOR
THE MAINTENANCE OF CITY PARKS AND CITY AND FIRE DISTRICT LANDSCAPE SITES,
IN THE AMOUNT NOT TO EXCEED $1,398,956 FOR CITY FACILITIES AND $65,750 FOR
FIRE DISTRICT FACILITIES WITH THE OPTION TO RENEW FOR ADDITIONAL ONE YEAR
PERIODS UPON REVIEW AND CONFIRMATION OF PRICING AND MUTUAL CONSENT OF
THE CITY MANAGER FOR CITY FACILITIES AND THE FIRE CHIEF FOR FIRE DISTRICT
FACILITIES AND CONTRACTOR; TO BE FUNDED FROM VARIOUS GENERAL FUND
ACCOUNTS ($451,286), SAN BERNARDINO COUNTY REIMBURSEMENT ACCOUNT
($85,500), PARK DEVELOPMENT ACCOUNT ($27,300), LANDSCAPE MAINTENANCE
DISTRICT ACCOUNTS ($805,070), CFD 868 ACCOUNT ($29,800), AND FIRE DISTRICT
ACCOUNTS ($65,750) AS APPROVED IN THE FISCAL YEAR 2008-2009 BUDGET
RECOMMENDATION
It is recommended that the City Council and Fire Board of Directors approve the execution of contract renewals
(CO 90-145, 89-136, 93-006) with Mariposa Horticultural Enterprises, Inc., of Irwindale, California, for the
maintenance of city parks and city and fire district landscape sites, in the amount not to exceed $1,398,956 for
city facilities and $65,750 for fire district facilities with the option to renew for additional one year periods upon
review and confirmation of pricing and mutual consent of the City Manager for city facilities and the Fire Chief
for fire district facilities and contractor; to be funded from various general fund accounts ($451,286), San
Bernardino County Reimbursement account ($85,500), Park Development account ($27,300), Landscape
Maintenance District accounts ($805,070), CFD 868 account ($29,800), and Fire District accounts ($65,750)
as approved in the fiscal year 2008-2009 budget.
BACKGROUND/ANALYSIS
Mariposa is one of two landscape contractors used by the City to maintain various landscape sites citywide.
The City Council has previously awarded contracts (CO 90-145, 89-136, 93-006) to Mariposa Horticultural
Enterprises, Inc. These maintenance contracts have been renegotiated for fiscal year 2008-2009; however, no
CPI was granted this year due to the current economic downturn.
Updated bonds and insurance certificates have been submitted as per the City requirements.
R~spe tfully su ~ Q,
Dave Blevins Peter M. ryan
Public Works Services Director Fire Chief
DB:JB:sm
P165
STAFF REPORT -
PUBLIC WORKS SERVICES DEPARTMENT
RANCHO
Date: August 20, 2008 C,UCAMONGA
To: .. Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Dave Blevins, Public Works Services Director
By: Jeff Barnes, Parks and Landscape Maintenance Superintendent
Subject: APPROVAL TO EXECUTE CONTRACT RENEWALS (CO 90-143, 90-144, 93-041, 93-080, 02-
018) WITH TRUGREEN LANDCARE OF UPLAND, CALIFORNIA, FOR THE MAINTENANCE
OF VARIOUS LANDSCAPE SITES CITYWIDE, IN THE AMOUNT NOT TO EXCEED $2,719,610
WITH THE OPTION TO RENEW FOR ADDITIONAL ONE YEAR PERIODS UPON REVIEW
AND CONFIRMATION OF PRICING AND MUTUAL CONSENT OF THE CITY MANAGER AND
CONTRACTOR; TO BE FUNDED FROM VARIOUS GENERAL FUND ACCOUNTS ($35,450),
FOOTHILL BOULEVARD MAINTENANCE ACCOUNT ($2,000) AND LANDSCAPE
MAINTENANCE DISTRICT ACCOUNTS ($2,682,160), AS APPROVED IN THE FISCAL YEAR
2008-2009 BUDGET
RECOMMENDATION
It is recommended that the City Council approve the execution of contract renewals (CO 90-143, 90-144, 93-
041, 93-080, 02-018) with TruGreen LandCare of Upland, California, for the maintenance of various landscape
sites citywide, in the amount not to exceed $2,719,610 with the option to renew for additional one year periods
upon review and confirmation of pricing and mutual consent of the City Manager and contractor; to be funded
from various General Fund accounts ($35,450), Foothill Boulevard Maintenance account ($2,000) and
Landscape Maintenance District accounts ($2,682,160), as approved in the fiscal year 2008-2009 budget.
BACKGROUND/ANALYSIS
TruGreen is one of two landscape contractors used by the City to maintain various landscape sites citywide.
The City Council has previously awarded contracts (CO 90-143, 90-144, 93-041, 93-080; 02-018) to TruGreen
LandCare. These maintenance contracts have been renegotiated for fiscal year 2008-2009; however, this
year no CPI was granted due to the current economic downturn.
TruGreen LandCare continues to provide exceptional landscape maintenance service and staff wishes to
continue our relationship with TruGreen LandCare. Updated bonds and insurance certificates have been
submitted as per the City requirements.
Respectfully submitted,
~~~~~~~
Dave Blevins
Public Works Services Director
DB:JB:sm
P166
STAFF REPORT ,_
PUBLIC WORKS SERVICES DEPARTMENT '(~'~J'
nANGH01
Date: August 20, 2008 CUCAMONGA
To: Mayor and Members of the City Council
Chairman and Members of the Redevelopment Agency
Jack Lam, AICP, City Manager
From: Dave Blevins, Public Works Services Director
By: Ernest Ruiz, Streets, Storm Drains and Fleet Maintenance Superintendent
Subject: AUTHORIZATION TO AWARD A CONTRACT RENEWAL (CO 08-013/RA 08-006)
WITH URBAN GRAFFITI ENTERPRISES, INC. FOR CITY-WIDE GRAFFITI
ABATEMENT SERVICES FOR FISCAL YEAR 2008-2009, WITH THE OPTION TO
RENEW FOR ADDITIONAL ONE YEAR PERIODS (UP TO 4 YEARS TOTAL), UPON
REVIEW AND CONFIRMATION OF PRICING AND MUTUAL CONSENT BY THE CITY
MANAGER AND CONTRACTOR, IN AN ANNUAL AMOUNT OF $75,000 WITH NO
INCREASE IN HOURLY RATES, TO BE FUNDED FROM 1001316-5300 ($48,750)
AND 2620801-5300 ($26,250)
RECOMMENDATION
It is recommended that the City Council and Redevelopment Agency Board authorize the award of a contract
renewal (CO OS-013/RA 08-006) with Urban Graffiti Enterprises, Inc. for City-Wide Graffiti Abatement
Services for Fiscal Year 2008-2009, with the option to renew for additional one year periods (up to 4 years
total), upon review and confirmation of pricing and mutual consent by the City Manager and Contractor, in an
annual amount of $75,000 with no increase in hourly rates, to be funded from 1001316-5300 ($48,750) and
2620801-5300 ($26,250).
BACKGROUND/ANALYSIS
On March 5, 2008, the City Council and Redevelopment Agency Board approved a contract with Urban
Graffiti Enterprises, Inc. to augment our existing in-house graffiti abatement crews and assist in implementing
the new comprehensive graffiti removal program targeting private property. To date, this contractor has
removed 115,100 sq. ft. of graffiti, and has been very responsive to the City's needs. They have submitted a
letter of intent expressing their desire to continue working for the City at their existing rates.
Therefore, staff recommends continuing the contract with Urban Graffiti Enterprises for fiscal year 2008-2009.
Respectfully submitted,
t~
Dave Blevins
Public Works Services Director
DB:ER:jau
P167
STAFF REPORT
ENGINEERING DEPARTMENT
RANCHO
Date: August 20, 2008 CjUGAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Willie Valbuena, Assistant Engineer
Subject: APPROVAL OF IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND
ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 36
AND STREET LIGHT MAINTENANCE DISTRICT NOS. 1 AND 6 FOR DRC2005-
00831, LOCATED AT THE NORTHEAST CORNER OF VINEYARD AVENUE AND
SAN BERNARDINO ROAD, SUBMITTED BY GENE CORPUS AND ELIZABETH
CORPUS
RECOMMENDATION
It is recommended that the City Council adopt the attached resolutions accepting the subject
agreement, securities and ordering the annexation to Landscape Maintenance District No.3B and
Street Light Maintenance District Nos. 1 and 6 and authorizing the Mayor to sign said agreement.
BACKGROUND/ANALYSIS
DRC2005-00831, located at the northeast corner of Vineyard Avenue and San Bernardino Road, in
the Office/Professional District, was approved by the Planning Commission on January 24, 2007.
This project is to construct two medical office buildings on 1.0 acre of land.
The Developers, Gene Corpus and Elizabeth Corpus, are submitting an improvement agreement
and improvement securities to guarantee the construction of the public improvements in the
following amounts:
Faithful Performance /Labor and Material $ 224,000.00
Irrevocable Letter of Credit
Copies of the agreement and securities are available in the City Clerk's Office.
The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's
Office.
Respect~Il(y submi to i ~/ /
,~ FOi2
Mark A. Steuer
Director of Engineering Services/City Engineer
P168
CITY OF
RANCHO CUCAMONGA
Vv
~V
rrEM:111~1' 2DD~- 0083/
ENGINEERING DIVISION
P169
.RESOLUTION NO. ~ U '" f D 0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
IMPROVEMENT AGREEMENT AND IMPROVEMENT
SECURITIES FOR DRC2005-00831
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its
consideration and Improvement Agreement executed on March 1, 2006, by Trico TCH, Ltd., as
Developer, for the improvement of the public right-of-way adjacent to the real property
specifically described therein, and generally located at 9300 Santa Anita Avenue, north of 4'"
Street; and
WHEREAS, said Improvement Agreement is secured and accompanied by good and
sufficient Improvement Securities, which are identified in said Improvement Agreement.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
HEREBY RESOLVES, as follows:
That said Improvement Agreement, be and the same is approved and the
Mayor is authorized to execute same on behalf of said City and the City Clerk
is authorized to attest thereto; and
That said Improvement Securities are accepted as good and sufficient, subject
to approval as to form and content thereof by the City Attorney.
P170
RESOLUTION NO. Q p -1 0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE
ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B AND STREET LIGHT
MAINTENANCE DISTRICT NOS. 1 AND 6 FOR DRC2005-00831
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has
previously formed a special maintenance district pursuant to the terms of the "Landscaping and
Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State
of California (the "72 Act"), said Landscape Maintenance District 36, Street Lighting
Maintenance District No. 1 and Street Lighting Maintenance District No. 6 (referred to
collectively as the "Maintenance Districts"); and
WHEREAS, the provisions of Article 2 of Chapter 2 of the 72 Act authorize the
annexation of additional territory to the Maintenance Districts; and
WHEREAS, such provisions also provide that the requirement for the preparation of
resolutions, an assessment engineer's repoR, notices of public hearing and the right of majority.
protest may be waived in writing with the written consent of all of the owner of property within
the territory to be annexed; and
WHEREAS, notwithstanding the such provisions of the 72 Act related to the annexation
of territory to the Maintenance District, Article XIIID of the Constitution of the State of California
("Article XIIID") establishes certain procedural requirements for the authorization to levy
assessments which apply to the levy of annual assessments for the maintenance Districts on
the territory proposed to be annexed to such districts; and
WHEREAS, the owners of certain property described in Exhibit A attached hereto and
incorporated herein by this reference have requested that such property (collectively, the
"Territory") be annexed to the Maintenance Districts in order to provide for the levy of annual
assessments to finance the maintenance of certain improvements described in Exhibit B hereto
(the "Improvements"); and
WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed
forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance
District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and
Waiver"); and
WHEREAS, by such Consent and Waiver, all of the owners of the Territory have
expressly waived any and all of the procedural requirements as prescribed in the 72 Act to the
annexation of the Territory to the Maintenance Districts and have expressly consented to the
annexation of the Territory to the Maintenance Districts; and
P171
WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also
expressly waived any and all of the procedural requirements as prescribed in the 72 Act and/or
Article XIIID applicable to the authorization to levy the proposed annual assessment against the
Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and
have declared support for, consent to and approval of the authorization to levy such proposed
annual assessment set forth in Exhibit C attached hereto; and
WHEREAS, at this time the City Council desires to order the annexation of the Territory
to the Maintenance Districts and to authorize the levy of annual assessments against the
Territory in amount snot to exceed the amounts set forth in Exhibit B hereto.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
HEREBY RESOLVE AS FOLLOWS:
SECTION 1: The above recitals are all true and correct
SECTION 2: This City 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.
The proportional special benefit derived by each parcel in the Territory from the
Improvements has been determine 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.
DRC2005-00831
t
Exhibit A
Identification of the Owner and Description of the Property
To Be Annexed
The Owners of the Property are:
DIOGENES R. CORPUS AND ELIZABETH U. CORPUS
The legal description of the Property is:
BEING A SUBDIVISION OF PARCEL "A" OF THAT CERTAIN CERTIFICATE OF
COMPLIANCE NO. 656 FOR LOT MEMBER, RECORDED MAY 23, 2008, AS INSTRUMENT
NO. 2008-0236479 IN OFFICIAL RECORDS OF SAN BERNARDINO COUNTY, STATE OF
CALIFORNIA.
The above described parcels are shown on sheet A-2 attached herewith and by this reference
made a part hereof.
P172
A-1 DRC2005-00831
G~XI~/~/l ~~A.,1 ~~
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6
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P173
P174
Exhibit B
To
Description of the District Improvements
Fiscal Year 2008/2009
LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL):
Landscape Maintenance District No. 3B (LMD #3B) represents landscape sites throughout the
Commercial/Industrial Maintenance District. These sites are associated with areas within that
district and as such any benefit derived from the landscape installation can be directly attributed
to those parcels within that district. Because of this, assessments required for this district are.
charged to those parcels within that district.
The various landscape sites that are maintained by this district consist of median islands,
parkways, street trees, entry monuments, the landscaping within the Metrolink Station and
22.87 acres associated with the Adult Sports Park (not including the stadium, parking lots or the
maintenance building).
STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS):
Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or
installation of street lights and traffic signals located on arterial streets throughout the City. The
facilities within this district, being located on arterial streets, have been determined to benefit the
City as a whole on an equal basis and as such those costs associated with the maintenance
and/or installation of the facilities is assigned to the City-wide district.
The sites maintained by the district consist of street lights on arterial streets and traffic signals
on arterial streets within the rights-of-way or designated easements of streets dedicated to the
City.
STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL/INDUSTRIAL):
Street Light Maintenance District No. 6 (SLD #6) is used to fund the maintenance and/or
installation of street lights and traffic signals located on commercial and industrial streets
throughout the City but excluding those areas already in a local maintenance district. Generally,
this area encompasses the industrial area of the City south of Foothill Boulevard. It has been
determined that the facilities in this district benefit the. properties within this area of the City.
The sites maintained by the district consist of street lights oh industrial or commercial streets
and traffic signals (or a portion thereof) on industrial or commercial streets generally south of
Foothill Boulevard.
B-1 DRC2005-00831
P175
Proposed additions to Work Program (Fiscal Year 2008/2009)
For Project:. DRC2005-00831
Street Liohts
Number of
SOOL 16,000L
UUUL Z/,5L
SLD # 1 --- -1- --- ---
SLD # 6 ~ 1 --- --- --- ---
Community Trail Turf Non-Turf Trees
Landscaping DGSF SF SF EA
LMD # 36 --- --- 11
'Existing items installed with original project
Assessment Units by District
Parcel Acres S 1 S 6 L 36
1 1.1 2.2 1.1 1.1
B-2 D RC2005-00831
P176
Exhibit C
Proposed Annual Assessment
Fiscal Year 2008/2009
LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL):
The rate per assessment unit (A.U.) is $352.80 for the fiscal year 2008/09. The following table
summarizes the assessment rate for Landscape Maintenance District No. 3B
(Commercial/Industrial):
# of # of Rate Per
Physical Physical Assessment Assessment Assessment
Land Use Unit Units Units Factor Units Unit Revenue
Type
Comm/Ind Acre 2186.85 1.0 2186.85 $352.80 $771,520.68
The Proposed Annual Assessment against the Property (DRC2005-00831) is:
1.1 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. _ $388.08 Annual Assessment
STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS):
The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2008/09. 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 Units Units Factor Units Unit Revenue
Type
Parcel 21'11 1.00 21,151 $17.77 $375,853.27
Famil
Y
Multi- Unit 8,540 1.00 8,540 $17.77 $151,755.80
Family
Commercia Acre 2'3 2.00 4,760.72 $17.77 $84,597.99
36
TOTAL $612,207.06
The Proposed Annual Assessment against the Property (DRC2005-00831) is:
1.1 Acres x 2 A.U. Factor x $17.77 Rate Per A.U. _ $39.10 Annual Assessment
C-1 DRC2005-00831
P177
STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL/INDUSTRIAL):
The rate per assessment unit (A.U.) is $51.40 for the Fiscal Year 2008/09. The following table
summarizes the assessment rate for Street Light Maintenance District No. 6
(Commercial/Industrial):
# of # of Rate Per
Physical Physical Assessment Assessment Assessment
Land Use Unit Units Units Factor Units Unit Revenue
Type
Comm/Ind Acre 2,065.67 1.00 2,090.72 $51.40 $107,463.01
The Proposed Annual Assessment against the Property (DRC2005-00831) is:
1.1 Acres x 1 A.U. Factor x $51.40 Rate Per A.U. _ $56.54 Annual Assessment
C-2 DRC2005-00831
P178
CERTIFICATE OF SUFFICIENCY
CONSENT AND WAIVER TO ANNEXATION
FOR DRC2005-00831
LANDSCAPE MAINTENANCE DISTRICT NO. 3B,
STREET LIGHTING MAINTENANCE DISTRICT NO. 1
AND STREET LIGHTING MAINTENANCE DISTRICT NO. 6
STATE OF CALIFORNIA
COUNTY OF SAN BERNARDINO
CITY OF RANCHO CUCAMONGA
Mark A. Steuer, the undersigned, hereby certifies as follows:
That I am the CITY ENGINEER of the CITY OF RANCHO CUCAMONGA,
CALIFORNIA.
That on the 20th day of August, 2008, I reviewed a Consent and Waiver to Annexation
pertaining to the annexation of certain property to the Maintenance District, a copy of which is
on file in the Office of the City Clerk.
That I caused said Consent and Waiver to Annexation to be examined and my
examination revealed that said Consent and Waiver to Annexation has been signed by the
owners of all of the property within the territory proposed to be annexed to the Maintenance
District.
That said Consent and Waiver td Annexation meets the requirements of Section 22608.1
of the Streets and Highways Code of the State of California.
EXECUTED this 20th day of August, 2008, at Rancho Cucamonga, California.
CITY ENGINEER
CITY OF RANCHO CUCAMONGA
STATE OF CALIFORNIA
P179
MEMORANDUM
ENGINEERING DEPARTMENT I~I~
Date: August 20, 2008 I RANCHO
CUCAMONGA
To: Mayor and Members of the City Council Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Mark Brawthen, Contract Engineer
Subject: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY
FOR PARCEL MAP NUMBER 18680, LOCATED AT 9275 CHARLES SMITH AVENUE
SUBMITTED BY THE WILLIAM FOX GROUP, INC. AND RELEASE OF PREVIOUSLY
SUBMITTED IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITIES
ACCEPTED BY THE CITY COUNCIL ON AUGUST 16, 2006, FROM EAGLE FAMILY
LIMITED PARTNERSHIP
RECOMMENDATION
It is recommended.that.the,City.,Council adopt the attached resolutions, approving Tentative Parcel Map
No. 18680, accepting the subject new Improvement Agreement and Improvement Security, releasing the
previous Improvement Agreement and Improvement Security and authorizing the Mayor and the City
Clerk to sign said new Improvement Agreement and cause said map to record.
BACKGROUND/ANALYSIS
Parcel Map No. 18680, located at 9275 Charles Smith Avenue, in the General Industrial (Subarea 13),
Development District was approved by the Planning Commission on September 26, 2007 for the division
of 1.23 acres into three commercial condominiums. The Developer at the time was Eagle Family Limited
Partnership.
The property has been purchased by The William Fox Group, Inc., who has submitted new agreements
and securities to guarantee the completion of the off-site public improvements in the following amounts:
Faithful Performance Bond: $33,600.00
Labor and Material Bond: $33,600.00
The above mentioned new securities replace the securities submitted by the original .developer. By
processing these agreements, The William Fox Group, Inc., as the new Developer, takes responsibility
for the project.
Copies of the new agreement and securities are available in the City Clerk's office.
Res tfully s mitt d,
~~~ /
ark A. Steuer ~~~ ='~
Community Services Director/City Engineer
MAS/MNB/rlc
Attachments
P180
City of Rancho Cucamonga
Engineering Division
Vicinity Map
I~ SUBTPM18680 ~
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4TH
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S
item: P/~-ZCEI. MAP I SGSO
Title: VIGINIrv MAP
P181
RESOLUTION NO. b S~ ~ ~~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
PARCEL MAP NUMBER 18680 (TENTATIVE PARCEL MAP
NO. 18680)
WHEREAS, Tentative Parcel Map Number 18680, submitted by The William
Fox Group, Inc. and consisting of 1 parcel containing three (3) commercial condominiums,
located at 9275 Charles Smith Avenue, being a division of 1.23 acres of land was approved by
the Planning Commission of the City of Rancho Cucamonga; and
WHEREAS, Parcel Map Number 18680 is the final map of the division of land
approved as shown on said Tentative Parcel Map; and
WHEREAS, all of the requirements established as prerequisite to approval of
the final map by the City Council of said City have been met.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA HEREBY RESOLVES that said Parcel Map Number 18680 be and the same is
hereby approved and the City Engineer is authorized to present same to the County Recorder
to be filed for record.
P182
RESOLUTION NO. D D~ 1 S3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
IMPROVEMENT AGREEMENT AND IMPROVEMENT
SECURITIES FOR PAREL MAP NUMBER 18680 AND
RELEASING THE IMPROVEMENT AGREEMENT AND
SECURITIES PREVIOUSLY ACCEPTED BY THE CITY
COUNCIL ON AUGUST 16, 2006
WHEREAS, the City Couhcil of the City of Rancho Cucamonga, California, did
consider the Improvement Agreement and related improvement securities submitted by The
William Fox Group, Inc., as Developer, for the improvement of public right-of-way adjacent to
the real property specifically described therein, and located at 9275 Charles Smith Avenue and
release of the previously approved Improvement Agreement and Improvement Securities from
Eagle Family Limited Partnership.
WHEREAS, said Improvement Agreement are secured and accompanied by
good and sufficient Improvement Securities, which are identified in said Improvement
Agreement.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA HEREBY RESOLVES, that (1) said Improvement Agreement and
Improvement Securities submitted by The William Fox Group, Inc. are hereby approved, (2) the
previously approved Improvement Agreement and Improvement Securities from Eagle Family
Limited Partnership are released and (3) the Mayor is hereby authorized to sign said
Improvement Agreements on behalf of the City of Rancho Cucamonga, and the City Clerk is to
attest thereto.
P183
STAFF REPORT
ENGINEERING SERVICES DEPARTMENT - ~!~-'"
Date: August 20, 2008 'R^--AN~jC~H~O
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Trina Valdez, Public Services Technician II
Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 16113,
LOCATED ON THE SOUTHWEST CORNER OF WILSON AND EAST AVENUES,
SUBMITTED BY TRIMARK PACIFIC RANCHO CUCAMONGA, LLC
RECOMMENDATION
It is recommended that City Council adopt the attached resolution accepting the subject
agreement extension and security and authorizing the Mayor and City Clerk to sign said
agreement.
BACKGROUND/ANALYSIS
Improvement Agreement and Improvement Security to guarantee the construction of the public
improvements for Tract 16113 were approved by the City Council on August 17, 2005, in the
following amounts:
Faithful Performance Bond: $ 2,433,600.00
Labor and Material Bond: $ 1,216,800.00
Monumentation Cash Deposit $ 3,550.00
Construction has been delayed but work on the project has resumed. The developer, Trimark
Pacific Rancho Cucamonga, LLC, is requesting approval of a 12-month extension on said
improvement agreement. Copies of the Improvement Agreement Extension are available in the
City Clerk's office.
Respectivelysubmitt dt ~>, /
~-~.~ ~~
~~ ~
~~
Mark A. Steuer
Director of Engineering Services/City Engineer
MAS:TLV
Attachments
l1 Trimark
~ Pacific Homes, L.P.
City of Rancho Cucamonga
10500 Civic Center Dr.
Rancho Cucamonga, Ca. 91729
Attn: Engineering Dept.
Dear Sir/Madame:
7-29-08
Please use this letter as a request to extend our improvement agreements for Tract 16113.
Our construction process has been delayed, but we are currently working. We are
requesting that the agreements be extended another year. Thank you for your
understanding in this matter. If you have any further questions please contact our office
@949-609-1303
Sincerely,
Tri}uark Pacific Homes
:~ ~
Jennif Washb~w-
Asst. Project Manager
P184
85 Argonaut, Suite 205, Aliso Viejo, CaliEomia 92656 949.465.1655 FAX 949.465.1660
P185
t~Y/LSON AI~ENUE - 24TH ST.
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CITY OF
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VICINITY MAP
RANCHO CU~AMONGA
EIVCrINL'EItINPi~PvYSION- -
ITEM: TR• lG//3
- - TITLE: /lC/Nl~ /r(~
. EX~IIBFT:
P186
RESOLUTION NO. D p ~ ~ D y
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
IMPROVEMENT AGREEMENT EXTENSION AND
IMPROVEMENT SECURITY FOR TRACT 16113
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has
for its consideration an Improvement Agreement Extension executed on August 20, 2008,
by Trimark Pacific Rancho Cucamonga, LLC, as developer, for the improvement of public
right-of-way adjacent to the real property specifically described therein, and generally
located on the southwest corner of Wilson and East Avenues; and
WHEREAS, the installation of such improvements, described in said
Improvement Agreement and subject to the terms thereof, is to be done in conjunction
with the development of said Tract 16113; and
WHEREAS, said Improvement Agreement Extension is secured and
accompanied by good and sufficient Improvement Security, which is identified in said
Improvement Agreement Extension.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and
said Improvement Security be and the same are hereby approved and the -Mayor is
hereby authorized to sign said Improvement Agreement Extension on behalf of the City of
Rancho Cucamonga, and the City Clerk to attest thereto.
STAFF REPORT
ENGINEERING SERVICES DEPARTMENT
Date: August 20, 2008
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Directorof Engineering Services/City Engineer
By: Trina Valdez, Public Services Technician II
P187
RANCHO
CUCAMONGA
Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR TRACT 16226 & 16227
(NORTH PROPERTY LINE CHANNEL), LOCATED NORTH OF THE EXTENSION OF
DAY CREEK BOULEVARD AND WEST OF ETIWANDA AVENUE, SUBMITTED BY
JTYINVESTMENT,LLC
It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee
Bond, for Tract 16226 & 16227 (North Property Line Channel), located north of the extension of Day
Creek Boulevard and west of Etiwanda Avenue, submitted by JTY Investment, LLC
BACKGROUND/ANALYSIS
The required one-year maintenance period has ended and the street improvements remain free
from defects in materials and workmanship.
DEVELOPER JTY Investment, LLC
1100 Avondale Road
San Marino, CA 91108
Release: Maintenance Guarantee Bond #730328S
Respectfully submitted ~ /
/ ~~~ % 7
~~
Mark A. Steuer
Director of Engineering Services/City Engineer
MAS:TLV
$363,100.00
Attachment
P188
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P189
STAFF REPORT
ENGINEERING SERVICES DEPARTMENT
Date: August 20, 2006 RANCHO
cUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Trina Valdez, Public Services Technician II
Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 16226-
1, LOCATED AT THE NORTHERLY TERMINUS OF DAY CREEK BOULEVARD,
WEST OF ETIWANDA AVENUE, SUBMITTED BY K. HOVNANIAN FORECAST
HOMES, INC.
It is recommended that City Council adopt the attached resolution accepting the subject
agreement extension and security and authorizing the Mayor and City Clerk to sign said
agreement.
BACKGROUND/ANALYSIS
Improvement Agreement and Improvement Security to guarantee the construction of the public
improvements for Tract 16226-1 were approved by the City Council on April 19, 2006, in the
following amounts:
Faithful Performance Bond: $ 1,305,700.00
Labor and Material Bond: $ 1,305,700.00
Monumentation Cash Deposit $ 7,400.00
Due to unforeseen schedule delays all required improvements have not been completed. The
developer, K. Hovnanian Forecast Homes, Inc., is requesting approval of a 12-month extension
on said improvement agreement. Copies of the Improvement Agreement Extension are
available in the City Clerk's office.
/~.G .
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ark A. Steuer
Director of Engineering Services/City Engineer
MAS:TLV
Attachments.
~-~ ovnanlan' n
Homes
July 29, 2008
Trina Valdez
Public Services Technician II
10500 Civic Center Dr.
Rancho Cucamonga, CA 91729
RE: Improvement Agreement Extension for Tract 16226-1
Deaz Mrs. Trina Valdez,
The purpose of this letter is to request your approval on an extension on the required
improvements for tract 16226-I. Due to unforeseen schedule delays all required
improvements under our original agreement with the City of Rancho Cucamonga have
not been completed.
Along with this letter of request, I have provided three copies of the Improvement
Agreement Extension signed with a processing fee of $298. Please contact me at (909)
821-9377 if you should have any question or need additional information.
We at K.Hovnanian Homes appreciate your willingness to work with us and look forward
to working with the City of Rancho Cucamonga Engineering Department on future
projects.
Thank you,
~~
Irene Romero
Land Planning Specialist
K. Hovnanian Homes
P190
1500 S. HAVEN AVE, SUITE 100, ONTARIO, CA 91761
TEL: (909) 937.3270 FAX: (909) 390-5686 KHOV.COM
P191
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P192
RESOLUTION NO. D8-! ~~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
IMPROVEMENT AGREEMENT EXTENSION AND
IMPROVEMENT SECURITY FOR TRACT 16226-1
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has
for its consideration an Improvement Agreement Extension executed on August 20, 2008,
by K. Hovnanian Forecast Homes, Inc., as developer, for the improvement of public right-
of-way adjacent to the real property specifically described therein, and generally located at
the northerly terminus of Day Creek Boulevard, west of Etiwanda Avenue; and
WHEREAS, the installation of such improvements, described in said
Improvement Agreement and subject to the terms thereof, is to be done in conjunction
with the development of said Tract 16226-1; and
WHEREAS, said Improvement Agreement Extension is secured and
accompanied by good and sufficient Improvement Security, which is identified in said
Improvement Agreement Extension.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and
said Improvement Security be and the same are hereby approved and the Mayor is
hereby authorized to sign said Improvement Agreement Extension on behalf of the City of
Rancho Cucamonga, and the City Clerk to attest thereto.
STAFF REPORT
ENGINEERING SERVICES DEPAR'T'MENT
Date: August 20, 2008
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Trina Valdez, Public Services Technician II
P193
RANCHO
CUCAMONGA
Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR TRACT 16421, LOCATED
ON THE SOUTH SIDE OF WILSON AVENUE BETWEEN HERMOSA AVENUE AND
MAYBERRY STREET, SUBMITTED BY SHONE AND SHERRY WANG
It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee
Bond, for Tract 16421, located on the south side of Wilson Avenue between Hermosa Avenue and
Mayberry Street, submitted by Shone and Sherry Wang
BACKGROUND/ANALYSIS
The required one-year maintenance period has ended and the street improvements remain free
from defects in materials and workmanship.
DEVELOPER Shone and Sherry Wang
420 S. Pine Street
San Gabriel, CA 91776
Release: Maintenance Guarantee Bond
#661111203W $16,110.00
Respectfully submitted, (' ~i /
~~~ ~~~
~~
Mark A. Steuer
Director of Engineering Services/City Engineer
MAS:TLV
Attachment
_- - ~ -- - P194
HILLSIDE RD
BANYAN ST.
a
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orth VI~IITY MAP
CITY OF
RANCHO CUCAMONGA
-EN~:fNEEItING DNISfON-~
NORTH
ITEM: 7KA ~T ilfltP/(04-21
TITLE: V/~//J%7~IaA~
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STAFF REPORT
ENGINEERING SERVICES DEPARTMENT
Date: August, 20, 2008
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Trina Valdez, Public Services Technician II
P195
RANCHO
CUCAMONGA
Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR TRACT 16643, LOCATED
ON THE NORTHEAST CORNER OF ETIWANDA AVENUE AND CANDLEWOOD
STREET, SUBMITTED BY KB HOME GREATER LOS ANGELES, INC.
It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee
Bond, for Tract 16643, located on the northeast corner of Etiwanda Avenue and Candlewood
Street, submitted by KB Home Greater Los Angeles, Inc.
BACKGROUND/ANALYSIS
The required one-year maintenance period has ended and the street improvements remain free
from defects in materials and workmanship.
DEVELOPER KB Home Greater Los Angeles, Inc.
36310 Inland Valley Drive
Wildomar. CA 92595
Release: Maintenance Guarantee Bond #024023813
Respectfully submitte ~ ~
~~~ ~~
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M rk A. Steuer
Director of Engineering Services/City Engineer
MAS:TLV
$42,910.00
Attachment
P196
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ITEM: TRACT NO. 16643
TITLE: Vicinity Map
EXHIBIT "A"
Cify of ~a~ICFao Ctacalno~ega
STAFF REPORT
ENGINEERING SERVICES DEPARTMENT
Date: August 20, 2008
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Ken Fung, Assistant Engineer. //~~
Shelley Hayes, Assistant Enginee3r~],~
P197
RANCHO'
C,UCAMONGA
Subject: ACCEPT THE ALFREDA WARD MALOOF GREENBELT PROJECT, CONTRACT NO.
07-211 AS COMPLETE, RETAIN THE FAITHFUL PERFORMANCE BOND AS A
GUARANTEE BOND, RELEASE THE LABOR AND MATERIAL BOND AND
AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION AND
APPROVE THE FINAL CONTRACT AMOUNT OF $1,058,404.45
RECOMMENDATION
It is recommended that the City Council accept the Alfreda Ward Maloof Greenbelt project, Contract
No. 07-211, as complete, authorize the City Engineer to file a Notice of Completion, retain the
Faithful Performance Bond as a Guarantee Bond, authorize the release of the Labor and Materials
Bond in the amount of $1,035,208.05 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 $105,840.45, 35
days after acceptance. Also, approve the final contract amount of $1,058,404.45.
BACKGROUND/ANALYSIS
The subject project has been completed in accordance with the approved plans and specifications
and to the satisfaction of the City Engineer.
The Alfreda Ward Maloof Greenbelt project scope of work consisted of construction sidewalk,
installing landscaping and hardscape, etc., at the former Maloof property and on nearby parcel.
Pertinent information of the project is as follows:
Budgeted Amount: $1,080,000.00
Account Numbers: 11103165650/133511.0-0, 11203055650/1335120-0
Y Engineer's Estimate: $1,372,175.50
City Council's Approval to Advertise: July 18, 2007
Publish dates for local paper: July 26 and August 9, 2007
Bid Opening: October 23, 2007
Contract Award Date: November 7, 2007
Contractor: Land Forms Landscape Construction
P198
CITY COUNCIL STAFF REPORT
Re: Alfreda Ward Maloof Greenbelt Project
August 20, 2008
Page 2
> Contract Amount: $1,035,208.05
10% Contingency: $103,520.81
Final ContractAmount: $1,058,404.45
~ Difference in Contract Amount: $23,196.40 (2.24%)
The net increase in the total cost of the project is a result of seven (7) Contract Change Orders
(including Balancing Statement Contract Change Order No. 7). The notable changes that were
significant to the increase of Contract were Contract Change Orders Nos. 1, 5 and 6 which provided
for the Contractor to install conduit across Highland Avenue to supply electricity, a pedestal for a
dedication plaque and remove and grind eight trees. The balancing statement accounted for minor
changes in quantities.
Respectfully miffed, f ~
~~~~,
~~
Mark A. Steuer
Director of Engineering Services/City Engineer
KF/SH:Is
Attachment
'199
PROJECT
Vicinity Map
Alfreda Ward Maloof
Greenbelt
P200
RESOLUTION N0. D Q ""rl D ~O
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE
ALFREDA WARD MALOOF GREENBELT PROJECT,
CONTRACT NO. 07-211 AND AUTHORIZING THE FILING OF A
NOTICE OF COMPLETION FOR THE WORK
.WHEREAS, the Alfreda Ward Maloof Greenbelt project, Contract No. 07-211,
has been completed to the satisfaction of the 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 City Engineer is authorized to sign and file a
Notice of Completion with the County Recorder of San Bernardino County.
STAFF REPORT -
PLANNING DEPARTTIENT
RANCHO
C,UCAMONGA
Date: August 20, 2008
To: Mayor and Members of the City Council
From: James R. Troyer, AICP Planning Director
By: Jennifer Nakamura, Associate Planner
Subject: REQUEST TO INITIATE DEVELOPMENT CODE AMENDMENT DRC2008-
00625 - OMNIPOINT COMMUNICATIONS (DBA T-MOBILE USA) - A
request to amend the Development Code Section 17.26 to allow wireless
communication facilities within the public right of way within 300 feet of
residential zones.
BACKGROUND:
The City Planning Department received•a request from Omnipoint Communications (dba
T-Mobile) to place a wireless communication facility in the public right of way, to be
installed on an existing above ground telephone pole, on the east side of Sapphire Street,
between Vinmar Avenue and Jennet Street. This area is currently zoned Very Low
Residential (VL). Section 17.26.020 of the Development Code defines wireless
communication facilities in the public right of way as Major Wireless Communication
Facilities. Section 17.26.030 (A)(5) prevents Major Wireless Communication Facilities to
be sited within 300 feet of any residential structure, within any residential district, or within
300 feet of any existing major wireless communication facility. In conversations with the
City Attorney's Office, it was determined that the wireless communication chapter, Section
17.26 of the Development Code, originally written in 1999 and updated once in 2001 is
less legally defensible now than when it was originally written.
As the use of cellular communication has increased; so has the demand for seamless
coverage from users. With limited non-residential parcels in the northern portion of the
City, wireless communication providers find it difficult to meet coverage demands within
these areas of the City. The topography of the northern portion of the City increases the
difficulty in reaching these areas as signals from established facilities in currently
approved locations are inhibited by the grade change. If the City Council approves the
request to initiate the Code amendment, staff will bring forward a Development Code
amendment to the Planning Commission for consideration. If the Planning Commission
recommends the amendment, it will be brought forth to the City Council for consideration
at a future date.
P201
P202
CITY COUNCIL STAFF REPORT
DRC2008-00625 - OMNIPOINT COMMUNICATIONS
August 20, 2008
Page 2
RECOMMENDATION:
Staff recommends that the City Council approve the request to initiate the Development
Code Amendment to allow wireless communication facilities within the public right of way
within 300 feet of residential zones.
Res ectfully submitted,
Ja s R. Troyer, AICP
Pla ning Director
JRT/JN/Is
Exhibit A -Correspondence from Tritium Consulting on behalf of T-Mobile USA, dated
July 30, 2008
Exhibit B -Map of 300 Foot Major Wireless Communication Buffer
P203
July 30, 2008
City of Rancho Cucamonga
Planning Department
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Trillium
REi Pioposed'T-Mobile Wireless Facility at.Sapphire and Jennet Street and
Developmenb.Code Amendment
To Whom It May Gdhcern:
Trillium Consulting, Inc. on behalf of Omnipoint Communications LLC, dba T-
Mobile USA, Inc. is requesting a Development Gode Amendment to Section 1.7.26.030 of
the City's Municipal Code. The Amendment is requested to modify the code to address
the placement and development of wireless telecommunication facilities installed within
the Public Right-of--Way.
Section 17.26.020 of the City's Municipal Code states the definition of a "Major
Wireless Telecommunications Facility" as, "a wireless communications facility that is
ground-orroof-mounted'or mounted in•oron anypublic property including the public
right-of-way. Furtheimore, Section 1 2:26'.030:5 states, "Majoi wireless
telecommunication facilities afe not perfnitted to locate within three hundred feet of any
residential structure, within any residential district, orwithin five hundred feetof any
existing, legally established major wireless communication facility except as follows: a)
When co-located on the same building, structure or wireless facility; b) The facility
replaces or modifies an existing facility for purposes of co-location." Therefore a facility
proposed within the Public Right-of--Way at the proposed location is not allowed pursuant
to current code regulations.
T-Mobile has extensively surveyed the area for placement of a wireless facili[y.in
accordance with the City's site selection guidelines (Section 17:26.030.A:4). T-Mobile.
was unable to identify-any commerciaLbuildings or existing facilities for which to locate
at. Therefore,. the subject proposal is to utilize an existing utility pole for which to mount
the proposed.antennas..
As today's demand for wireless coverage increases at a rapid pace; it is becoming
ever more important to ensure that adequate wifeless coverage exists for those customers
wishing to utilize their wireless phones in residential areas. In an article release by the
USA Today newspaper on April 23, 2007, it states, "60% of all cell phone calls are made
from home". As more and more residents drop their landline telephone and solely use
cellular phones it becomes even more important to ensure adequate coverage exists and
that those residents have the ability to contact emergency services if needed. It is
X9'12 Bolsa Avenue, Su„_ite 202 - Huntingtan.'Beueh, CA 92649
Y ~' Q I ~ /~ Pliotie: 7l4-799-2000 - Fax: 714-799-2820
P204
important to note that the proposed site will be in full compliance with FCC regulations
and will include the most up to date E9I1 system availab]e. This will allow the police,
with the help of the wireless network, to triangulate an individual's location in the event
of an emergency.
T-Mdbiie is proposing the following code amendments subject to'City approval:
• T-Mobile isauggesting he following amendment to Section 17:26.20:
"Major Wireless Telecommunications Facility" means a wireless
communications facilitythat is ground-or roof-mounted or mounted in or
on any public property ~~^,..a:~~ •'~° ~,.'~,:^ ~^''• ~°.. °..
T-Mobile is suggesting the following addition to Section 17.26
045 - "Approval oja wireless cominur:ication faci/ity in t/te prtblic
right-oj--way" When a wireless facility is proposed to be installed in the
public right-of--way on an existing or replacement utility pole at
comparable-height as surrow,ding utility poles and is in full compliance
withahe California Public Utilities-Conimission (CPUC), Joint Pole
Association:(JPA), GO-95 rule 94, and.any other Applicable regulating
authorities an encrodchmerit permit niust.be:obtained through the-City's
Public Works Department.
T-Mobile is suggesting the following amendment to Section 17:26.070:
Each major wireless communication facility for which an application is
made during the term of this chapter must first receive final approval of a
conditional use permit in accordance with Section 17.04.030. t~s~a
__ _ __.._.__.__. ___ r___.... .__ _ ___...., __.._____~ __._
... 1.,:.. `...Le ,.r ....... ..,:......• .. 4.., _ r,.A . ...~~ :..... ~ 0.......1.:..
t...v .b....,.
°~' ~°~''- •'-~ ~~~ . (Ord. 570 § 3 (part), 1997)
Sincerely,
4 /`
Jason Kozora
Trillium Consulting, Inc. for T-Mobile USA, Inc.
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.EXHIBIT B
STAFF REPORT
PL9NNING DEP.jRTb1ENT
Date:
To:
From:
By:
Subject:
August 20, 2008
Mayor and Members of the City Council
James R. Troyer, AICP, Planning Director
Jennifer Nakamura, Associate Planner
P206
,~
RANCHO
C,UCAMONGA
REQUEST TO INITIATE DEVELOPMENT CODE AMENDMENT DRC2008-00593 CITY
OF RANCHO CUCAMONGA - A request to modify the definition of landscaping under
Section 17.02.140 of the Development Code to allow for synthetic turf.
BACKGROUND:
The Cucamonga Valley Water District (CVWD) provides a synthetic turf rebate program to both new and
existing residential properties in the Inland region. The program offers $0.60 rebate per square foot of
synthetic turf with no minimum or maximum. Some Rancho Cucamonga residents have expressed their
wish to install synthetic turf on their residential properties to City Planning staff. However, due to the
language limitation of landscaping in the Development Code, Section 17.02.140, the Planning
Department has been unable to approve the use of synthetic turf within the City limits. Currently, the
State of California is experiencing a shortage in the water supply. All cities and counties are encouraged
to reduce their water consumption. Synthetic turf does not need regular watering, except for occasional
aesthetic maintenance; therefore, it can be used in place of natural turf to lessen water usage. Staff
believes that amending the landscaping definition in the Development Code to permit installation of
synthetic turf in the City, subject to the review and approval of the Planning Department, will comply with
the State of California and CVWD intent to conserve water usage to help alleviate the current water
supply shortage in the State. If the City Council approves the request to initiate the Code amendment,
staff will bring forward a Development Code amendment to the Planning Commission for consideration. If
the Planning Commission recommends the amendment, it will be brought forth to the City Council for
consideration at a future date.
RECOMMENDATION:
Staff recommends that the City Council approve the request to initiate the Development Code
Amendment to modify the definition of landscaping under Section 17.02.140 of the Development Code to
allow synthetic turf.
Respectfully submji~tted,
,. / ~
Ja s R. Troyer, AICP
Planning Director
JRT/JN/Is
Exhibit A -Definition of Landscaping from Section 17.02.140 of the Development Code
P207
Rancho Cucamonga Development Code Section 17 02 140
J JUNKYARD: Any area, lot, land, parcel, building, or structure, or part thereof, used for
the storage, collection, processing, purchase, sale, or abandonment of wastepaper,
rags, scrap metal or other scrap or discarded goods, materials, machinery or two or
more unregistered, inoperable motor vehicles or other type of junk.
K KENNEL: Any lot or premises on which five or more dogs over four months old are
kept for commercial boarding, breeding, and training.
KITCHEN: Any room, all or any part of which is designed and/or used for cooking and
the preparation of food.
LANDSCAPING: An area devoted to or developed and maintained predominately with
native or exotic plant materials including lawn, ground cover, trees, shrubs, and other
plant materials; and also including accessory decorative outdoor landscape elements
such as pools, fountains, paved or decorated surfaces (excluding driveways, parking,
loading, or storage areas), and sculptural elements.
LAND USE: A description of how land (real estate) is occupied or utilized.
LOADING SPACE: An off-street space or berth on the same lot with a building or
contiguous to a group of buildings for the temporary parking of a commercial vehicle
while loading or unloading merchandise or materials.
LODGING UNIT: A room or group of rooms used or intended for use by overnight
occupants as a single unit, whether on a transient or residential dccupancy basis,
located in a motel or dwelling unit providing lodging whether or not meals are provided
to such persons. Where designed or used for occupancy by more than two persons,
each two persons capacity shall be deemed a separate lodging unit. For the purpose
of determining residential density, each two lodging units shall be considered the
equivalent of one dwelling unit.
LOT: Any parcel of real property approved by a record of survey, plat, parcel map,
subdivision map, or certificate of compliance, or any parcel legally created or
established pursuant to the applicable zoning or subdivision regulations in effect prior
to the effective date of application of this Code to such parcel.
LOT AREA: The net horizontal area within bounding lot lines after dedication.
LOT. CORNER: A lot or parcel of land abutting upon two or more streets at their
intersection, or upon two parts of the same street farming an interior angle of less than
135 degrees.
LOT, COVERAGE: The area of a lot covered by buildings including eaves, projecting
balconies, and similar features but excluding ground level paving, landscaping, and
open recreational facilities.
EXHIBIT A 17.02-26 1/03