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Home My WebLink About1994/05/18 - Agenda Packet CITY COUNCIL AGEN,DA CITY OF RANCHO CUCAMONGA REGUIAR MEETINGS. 1st and 3rd Wednesdays - 7:00 p.m. May 18, i994 Civic Center Council Chambers 10500 Civic Center Drive Rancho Cuc~monga, California 91730 *** City Councilmembers Denn~a L. Stout, Mayor Charles J. Buquet, Mayor Pro Tern W~lJli~m J. A-[exander, Coun~iln~mber Rex Gut~errez, Councilmember Diane Williams, Councilmember *** Jack I,qm, City Manager James L, Marieman, CityAttornty Debra J. Aclsma, City Cl~nk City Office: 989-1851 LZST OF UA FOR PER[ODZ t~ (~3/t6) .:~:~..:~:~.... ....i,EN OESC.TPTION"""=;;'~"""" ......................... ....... ee CHEC~B OVERLAp I~ FIRST ANERICAN TITLE INS. CO. PROPERTy PROFILE 05liON 25.00 ((( 8S721 - OSe~T lOIS R J H DESIGN GROUPe INC. PROFESSIONAL SERVICES 8SRiR /,ZOO.O0- ((( 85669 - 6589Z ))) 6213 PACIFIC iZR CAPITALe [NC. OATA PROCESSING PURCHASE 65893~ 4OOeO00oO0 803 BALDy VIEM PUBLIC/PRIVATE COALITION CLOUT flEETING (<( aBeD& - 85894 6189 A S T N SUBSCRIPTION 8SgG] Z].OO (<( 85905 - 95905 619~ APPLIED NETM0nK SOLUTIONSe INC, BUSINESS LICENSE REFUND 15911 34,35 2863 BEE REHOVERS PROFESSIONAL SERVICE e~919 55°00 76ZZ 8OUt HOUSE OFFICE SUPPLIES BSRZ& Z3./O 6ZOO 8RODIE, LISA RECREATION REFUND 85925 30o00 I CITY OF RANCNQ CUCANONGA LIST OF MARRANTS FOR PERZOO: O&~Z?-9~ C93196) RUN DATE: 06/26196 PAGE: Z VENDOR NAME [TEN DESCRZPTION MARR NO MARRo ANT, e~ CHECK# OVERLAP ~ZlO CROSS STATE ELECTRICAL INC, ELECTRICAL PERMITS 859A3 &AS,S9 ~[b9 CROMN TROPHIES L NEOALS RECREATION SUPPLIES 85~6 636.~0 )]92 CSS COMPUTER SERVXCE L SALES OFFECE EQUIPHENT 659~5 3OOoO0 85 CUCAMONGA CO MAYER DIST MONTHLY MATER BILLINGS I 85~6 ZeO16,DI 239 D C K CONCRETE CO STREET MAINTENANCE I 659~T [eAS3oSq CITT OF RANCHQ r ONGA LIST OF MAR q FOR PERIOD: (93/94) RUN BATE: 06/Z8196 PAGE: VENDOR NAME ITEM DESCRIPTION NARR NO NARR, ART, l$ CNECKI OVERLAP IZ44 HAVEN BUILDING MATERIALS MAINTENANCE SUPPLXES 85994 26oTZ 12529 HAVRZLOt SHZRLEI RECREATION REFUND E5~9S 2ToO0 662 HCS-CUTLER STEEL CO, EQUIPMENT NAINTENANCE I B5996 545o8T CITY OF RANCHQ CUCAffONGA LIST OF MARRANTS FOR PERIOD; 04-21-94 (93/94) CITy OF RANCXO INGA LIST OF FUR PER[DO: 06-2T-OA C93/9~) RUN DATE: 0~/28/9~ PAGE: S VENDOR NAHE [TEN DESCR]PTZON NARR NO MARR, ANT, ** CHECKI OVERLAp 562 SPEEDMAy MUFFLER INC. VEHICLE NAZNT SUPPLZESISERVXCE 86305 ZO[O STARL[TE SAFETT SUPPLY INC, MAINTENANCE SUPPLIES 86106 eS1Z STUUTf AL[C[A RECREATION REFUNDS 86lOT 85~3 SUDETAe EL]ZAOETH RECREATION REFUNDS 86108 35,00 8516 SUNALARA-NDRIEbAe JOANN RECREATION REFUNOS 86109 30,00 85?5 SMEENEYe TRACT RECREAT[ON REFUNDS 86110 35°00 836 TARGET SPECIALTY PROUUCTS MA[NT SUPPLIES 86[~! CXTY UF RANCHU CUCt ~ LIST OF MARRAN FOR PERXOOZ 05- t4) -------.. ................................................................. .........~:::.:: ..........:::::.:~:: .................... 6197 DESIGNER CONCRETE PRODUCTSe INC, MAINTENANC~ SUPPLIES 86184 190,20 107 nETCO OFFZCE 5UPPLZES 86185 9o16 (M LZST OF WARRANTS FOR PERZQD: 05-04-96 (03/96) RUN DATES 05104194 PAGE: Z LIST OF WARRAN FOR PERZOO: 05-06- -;;:;;--::;; .................................;;;;-;;:;;;;;:..... ............ ..... ......~.~::~.~:...~:~ ....~ ......... ..... - ....................................... .....................................~:~.~ ..........~:~;.:::; ....................u *~ CHECK8 OVERLAP L/ 8589 PERKINSw ZACHARy RECREATION REFUNDS 86246 13o00 8AO~ PHOTOGRApHy BV HELEN VENTURA eUSZNESS LICENSE REFUNDS 86247 13o50 562 PIP PRZNTING RECREATION SUPPLIES 86248 Z3o47 L/ SOAR PDHONA VALLEy KAMASAKI VEHICLE MAINTENANCE SUPPLIES J 86250 456,6y 2961 PORCUe DANIEL RECREATIONeENTERTAENHENT 86251 2Z5,00 ij 65 PRUDENTIAL OVERALL SUPPLY NAINTENANCE SUPPLIES 86252 16.45 8590 RANSORe HARV RECREATION REFUNDS 86254 ~ IT6 RIVERSIDE BLUEPRINT PRINTS 25o00 8592 RDBZNSDN~ DEBRA RECREATION REFUNDS I 86256 ISO,O0 r · I 05102119~4 CIIY OF SANCHO CU~AN~GA Pfi - 2 · INVESTRENT PORIFGLIS DETAILS - INV[S|SEiTS Clf~ · · .................................................................................................................................. · · · · · · · · · · · · · · · · · / ~ .................................................................................................................................. · 05[021|99~1 CITY RF ~ANCHO CtJCA~ONBA PR - 5 AI~CATION FOe ALCOHOUC IiVIIAGI UCINSi(S) I. TYPE(SI OF 1.1~: NSE(~S) FII. E NO. FEE RECEIVED ,, , '~ ,: ~ ~ , ., ,.: ........................... ,-,,= , ,' ___L~ '_ ........i ............................ .................... -,:,:,.:,.~77~ '~ :: ....... : ............... :,.,:.,- ;: 2: ,.:": ;:.~:~:::-',:'.:L:::. :. ':::,'."..: ~: R ..... I: F. of ,5_4~E,eLLPald ~ ............ r ................. lgTH STREET, NORTH CIRCLE K CORPORATION ~ ~ 6760 CARNELIAN ~ RANCHO CUCAMONC~A 91701 w Currently Zoned: Neighborhood Con~nercial Zoning of Adjacent Properties: Neighborhood CoFr~ercial and Low Residential North: Neighborhood Commercial and Low Residential South: Neighborhood Commercial and Low Residential East: Neighborhood Commercial and La~Resfdentfa) West: Neighborhood Commercial and Low Residential COPY AFFUCATION FOR ALCOHOLIC IIVIBAGI UCINSi(S) 1. TYPE(S) OF LICENSE(S) FrLE NO " I " n~C].cc]e ~ O::,r~:~'c~'~,.~'~ ..' cll: ./,~.,,~,G· i." ~I~ ~ ~ve. MAY 0 3 1~4 City and Zip Cade County $ ~ ' P~,nchc, Co!~l~,..,,,.,a. CA. gTTOT Sm 13ecna<li~c [?~l~l m-o~ul~2J il.zl:~r4tst~T _ F , . , , · ._/;x~ s GN He~e .......... h ':..~:__:~_,::,__:_~_~L_~_~'.-__/_'-_~. ................................. APPLICAI'ION BY TRANSFEROR ~a~,io,r'~l, Con,~.en~_ence S~Oc~, Inc. 2~,,~ ,7)/7/'//,~,'-'~-'~: ._~j/~-' 70-L5~477 EZ]Xeer, ewol:Feeof__S__~4,-_~_0_,Pald~t ...... '~.u=-_.~e,r~.~J,J-, ...........Ofi~ce°n----;"~;";"'r""ReceiPtN°"'~'~'1'z*': ............ ~ : CIRCLE K CORPORATION 7287 Archibald Rancho Cucamonga, CA 91701 A business within the Sycamore Plaza Center CIRCLE K 7287 Archibald BASE LINE ROAD Property Currently Zoned: Neighborhood Con~nercial Zoning of Adjacent Properties: North: Medium-High Residential South: Neighborhood Commercial East: Low-Medium Residential West: Neighborhood Commercial sasse 05/04/94 17 COPY*----_ AINN,ICE'IIOI¢ 1.01 ALtO#OUt IiVI~GI 1,1~!¢11~111. 'n'~(S) OF LiCENSE(S)FIlE "~' ~ o~. ~,. I~ &,~r,I .................. ;,~ p/ .... O~ R~H0 C~c~ ................................. ' ........................................................................................~AY 03 199 ,,~..,,, '_.:.___'____..::.__:_.:_.::~...:...: ................................................................. ....... :;:;'..:::;.;:,;::~ ~ ..................................~ .................... ;;,,::;:;';';;:':-;':;:'-;:j,': ;; ;,7,:: %::.:',.;:2 ;7..';:;:: '~'~::~ .t:,C":,;::,~::"L'.::,::. CLAIM JUMPER RESTAURANT 12499 FOOTHILL RANCHO CUCAMONGA / Currently Zoned: Regional Related Commercial, Subarea 4 of the Foothi|l Specific Plan Zoning of Adjacent Properties: North: Regional Related Commercial and Community Commercial, Subarea 4 of the Foothi|) Specific Nan South: Light Industrial, Subarea 4 of the FSP ~-~ East: Community Commercial, Subarea 4 of the FSP and Low Residential of the Etiwanda Specific P)an West: Freeway Corridor - Interstate 15, Devote Freewa~ The Wmllm~ A;no Cottony ' ' Foothill Marketplace Foolhill Boulevard & Etlwanda Avenue AFFtJC&TION FOI ALCOHOU" IiVi!A61 UCINSI{5) I. TYPE(S) OF LICENSE(S) FILE 6~2158 , rv ^. _ RECEIVEO I 8710 19th St. MAY 0 3 1994 ,. ~ , h, ' ~-': ', ~,8~~4,~ ............. '.hEx_L'iL~k:~Z___: .................................................................................. A~LICAfiON BY ~ANS~RO! 19. Location Number and Sheet CIIy and Zip Code Corm A~ched: ~] Recaeded notice, O ................................................... COMES k~kltEl) ......... Z~9:"-O~ ........................ 8710-8798 19TH ST. STRAW HAT PIZZA 8710 19TH STREET TH"IFTV RA,C.0 CUCA~0,GA. CA 9~70~ 8760 Prooerty currently zoned: Neighborhood Commercial Zoning of Adjacent Properties: vo.s 8778 North: Low Residential and Freeway Corridor South: Neighborhood Commercial East: Medium High Residential 8780 West; Neighborhood Commercial 8782 8?84 8730 I gIN -- - CITY OF RANCH0 CUCAMONGA STAFF REPORT DATE: May 18, 1994 - j TO: Mayor and Members of the City Council FROM: Susan M. Stark, n ce SUBJECT: AUTHORIZATION TO AMEND FISCAL YEAR 1993-94 APPROPRIATIONS RECOMMENDATION Approve all fiscal year 1993-94 budgetary adjustments for all City funds, General and Special Revenue. BACKGROUND When the budget development process begins, staff is actually projecting estimated revenues and appropriations fourteen to sixteen months ahead of anticipated needs. In general, estimated revenues and appropriations have been adjusted to reflect a more realistic level of activity in all funds. There has been no shift of estimated revenues and appropriations which digresses from the direction Council has requested of staff. Capital improvement programs, as they are addressed, are approved as separate Council items throughout the year. The attached schedules submitted for your review indicate the prior year budgeted revenues and expenditures, the current year's (1993- 94) adopted budget amounts, and the 1993-94 recommended adjusted amount in each account area. Respectfully submitted, Susan M. Stark Finance Officer Attachments REVENUES CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: CENSUS 1990 = 104,687 110,466 112,592 AMENDED BUDGe- I ~- O REVENUE REVENUE REVENUE ES'RMATE ES'RMATE ACCOUNT FISCALYEAR FISCALYEAR FISCAL YEAR CODE DESCRIP'RON 1992-1993 1993-1994 1993-1994 GENERAL FUND 01-3900 1020 Property Tax - C/Y secured 2.355,860 1,309,370 1,309,370 01-3900 1030 Property Tax - C/Y unsecured 282,730 82.660 82,660 01-3900 1040 Prop Tax - P/Y sec & unsec 129,090 72,200 72,200 01-3900 1060 Property Tax - penalties/interest 56,060 58,260 58,260 01-3900 1065 SupplementaiTaxes 116,600 60.180 60,180 01-3900 1075 Unitary Tax 63.600 0 0 01-3900 1080 Utility Users Fee 0' 3,150,000 3,429,360 01-3900 1100 Sales &Use Taxes 6,658,580 6,953,040 7,200,000 01-3900 1110 Prop 172 1/2 Cent Sales Tax 0 0 130,000 01-3900 1185 Transient Occupancy Tax 5,150 8,000 96,000 01-3900 1190 Admiseons Tax 10,800 3,000 0 01-3900 1800 Property Transfer Tax 275,000 200,000 200,000 01-3901 4550 Franchise Fee - Gas & Electric 1,220,760 1,260,000 1.165,000 01-3901 4551 Franchise Fee - Residential Refuse 628.400 628,400 628,400 01-3901 4552 Franchise Fee - Commercial Refuse 597,500 597,500 597,500 01-3901 4553 Franchise Fee - Cable TV 257,500 252,000 375,000 Total Taxes 121657r630 1416341610 151403,930 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED REVENUF POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 112.592 ORIGINAL AMENDED BUDGI= lED REVENUE REVENUE ACCOUNT REVENUE ESTIMATE ESTIMATE FISCAL YEAF FISCAL YEAR FISCAL YEAR CODE DESCRIP'RON 1992-1993 1993 - 1994 1993 - 1994 (2) LICENSES & PERMITS 01-3900 2200 Business Licenses 782,340 781,530 800,000 01-3901 2220 Bicycle Ucenses 250 250 250 01-3901 2290 Building Permits 450,000 575,000 630,000 01-3901 2300 Other Licenses &Permits 8,500 7,000 4,660 Total Licenses & Permits ~ I241 090 I363780 I434910 (3) FINES & FORFEITS 01-3901 2460 Vehicle Code Fines 198,000 139.000 100,000 01-3901 2481 Parking Citntions 92,000 84,950 84,950 01-3901 3450 ConeraJ Ordinance Fines 20,000 6,000 6.000 01-3901 3452 Plea Bargain Fee 500 0 0 Total Fines &Forfeits 310,500 2291950 190,950 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 112,592 ORIGINAL AMENDED BUDG~ I FD REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993-1994 (4) MISCELLANEOUS 01-3901 4500 Rents &Leases 100 0 0 01-3901 4600 Interest Earnings 0 0 15,000 01-3901 4610 Interest Earnings Re RDA Loan 300,000 300,000 300,000 01-3901 7910 Sate of Printed Materials 54,000 51,650 50,000 01-3901 7950 Returned Item Charge 340 300 300 01-3901 8520 Other Revenue 5,000 10,000 10,000 01-3901 8740 Sale of Machinery & Equipment 1,000 0 8,000 01-3901 8780 Sale of Land 0 0 0 01-3901 8911 Penalty 0 0 01 01-3901 8513 Community Voluntary RecycL Prog. 500 100 0' 01-3901 8523 Recyclable Material 300 0 100, 01-3901 8524 Recyclable Material - White Paper 100 100 0 Total Miscellaneous 3611340 3621150 3831400 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED' BUDGET ESTIMATED REVENUF POPULATION ESTIMATES: CENSUS 1990 -- 104,887 110,466 112,592 BUDGe- i I:D REVENUE REVENUE ACCOUNT REVENUE ESTIMATE ESTIMATE CODE FISCAL YEAR FISCAL YEN: FISCAL YEAR 1992-1993 1993-1994 1993-1994 (5) INTERGOVERNMENTAL )1-3900 5230 Motor Vehicle in Lieu 4.163,0G 4.036.001 3,955,480 01-3900 5250 Homeowners Properly Tax Relief 10,600 19.600 20,000 01-3900 5330 Trailer Coach In Lieu - AB2004 10,000 0 0 01-3901 5338 OFF Highway License Fees 2,350 2,250 2,250 01-3900 5380 Cigarette Tax 82,000 0 4 057 850 (6) CHARGES FOR SERVICES 01-3901 1186 Finger Print Fees 11.500 13,000 13,000 01-3901 1200 D.A.R.E. Program Reimbursement 60,540 52,830 54,540 01-3901 1201 Choices Program 0 0 0 01-3901 1202 Juvenile Violence 0 0 0 01-3901 2400 Candidates Filing Fees 500 0 0 01-3901 3455 False Alarm Fee 14.150 14,000 2.000 01-3901 3973 Booking Fees Recovery 0 0 130 01-3901 7260 Plan Check Fees 570,000 355.000 280,000 01-3901 7280 Planning Fees 125,000 200,000 230,000 01-3901 7290 Engineering Fees 952.000 662,000 434,000 01-3901 7300 Disaster Prep. Special Program Fees 39.160 39,200 01-3901 7310 Plar~ning Dept. Special Program Fees 13.000 115,250 01-3901 7320 Community Services Special Program Fees 13,060 24,500 01-3901 7330 DARE Program Promotions & Contributions 01-3901 7710 Recreation Fees and Charges 5,820 0 01-3901 xxxx Building &Safety Special Services Fees 0 Total Charc for Services CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,466 112,592 ORIGINAL AMENDED BUDGe- i ~-D REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCALYEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992 - 1993 1993 - 19~4 1993 - 1994 (7) OTHERS 01-3992 8000 Transfer In 0 0 62,120 01-3999 8522 Non-Abated Reimbursements 50,000 35,3..r~ 32,000 01-3999 8523 * Special District Reimbursement 962,750 699,680 642,280 01-3999 8524 Reimbursement From RDA 3,452,000 2,112,930 2,112,930 01-3999 8525 Fire District Payroll Abatement 99,740 115,720 109,620 01-3999 8530 Reimbursement From Other Funds 1,018,490 230,990 270,470 01-3999 8531 Reimbursement From FEMA Claims 0 0 110,100 Total Others 515821980 3r1941670 313391520 Reimbursement reduction reflects accounting procedural change only. TOTAL GENERAL FUND 26,155,180 25,210,880 25,923,580 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 BUDGIn- I m-D REVENUE REVENUE ACCOUNT REVENUE ESTIMATE ESTIMATE FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993 - 1994 LIBRARY 02-3900 1020 Rancho Cucamonga Library Property Tax 0 60,211 02-3900 4600 Interest Earnings 0 Reimb. State & County Parking Cit. Surcharge 03-3901 2462 State Park Cit. Surcharge 03-3901 2463 County Jail Park Cit. Surcharge 6,500 3,506 3,300 2,500 03-3901 2464 County Court Park Cit. Surcharge 0 3,300 2,50(3 03-3901 8000 Transfers In 0 Roadside Sobdety Checkpoint Prog./Grant 04-3901 5880 Roadside Sobriety Ckpt Grant Income 2,00C 0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104.887 110,008 112,592 ORIGINAL AMENDED BUDr..~_iI:D REVENUE REVENUE REVENUE ESTIMATE ' ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993-1994 Sports Complex 05-3901 2465 Activity Revenues/Concessions 0 = 200,000 128,650 05-3901 2466 Activity Revenues/Special Event Rental 0; 30,000 5,210 05-3901 2467 Activity Revenues/Admissions Tax 0' 100,000 82,930 05-3901 2468 Activity Revenues/Stadium Lease 325,000; 50,000 50,000 05-3901 2469 Activity Revenues/Recreation Dept. Prog. 0 298,320 262,320 05-3g01 2470 Activity Revenues/Parking Fees · 40,000 36,000 05-3901 8520 Other Revenue 0! 0 0 05-3901 8524 Reimbursements From Redev. Agency 970,930~ 631,760 700,290 05-3901 8000 Tranfers In (from General Fund) 0 i 0 0 Total Sports Complex I r2957930 113501080 1,2651400 Reimbursements/CCWD 06-3901 5891 Reimbursements/CCWD 92,970 93,020 94,330 06-3992 8000 Transfers In 0 0 0 Total CCWD 92,970 931020 941330 Reimbursements/Cal Trans 07-3901 5891 Reimbursements/Cal Tran 34,710 59,610 35,500 07-3992 8000 Transfers In 0 0 Total Cal Trans 34,710 59,610 35,500 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGETED REVENUE REVENUE ACCOUNT REVENUE ESTIMATE ESTIMATE FISCAL YEAR FISCAL YEAF FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993-1994 Reimbursement: San Bemardino County 08-3901 5891 Reimbursement/County of S.B, 83,59 83,600 99,740 08-3992 8000 Transfers In 0 0 99,74 Gas Tax 2106, 2107, 2107.5 39-3901 4600 Interest Earnings 63,000 39.100 25.004 09-3900 5110 State Gas Tax - 2106 400,000 0 375,000 09-3900 5130 State Gas Tax - 2107 900,000 1.306,110 745,000 09-3900 5150 State Gas Tax - 2107.5 0 10,000 10,000 1 363000 1 355210 GAS TAX 2105 - PROP 111 10-3900 5140 GasTax2105 - prop 111 380,000 520,000 525,000 10-3901 4600 Interest Earnings 5.000 18,440 17,430 SB325rrDA ART.8 12-3901 4600 Interest Earnings 25.800 19,000 12-3900 5170 TDA AFt. 8 Revenues 12-3901 8524 Reimbursement From RDA J 0 0 12-3999 8522 Non-Abated Reimbursements 0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993-1994 Recreation Services 13-3901 7710 Recreation Fees 778,500 672,240 700,000 Total Recreation Services 778,500 672,240 700,000 AIR QUALITY IMPROVEMENT GRANT 14-3901 4600 Interest Earnings 0 3,40(3 3,400 14-3900 5001 Air Quality Improv Grant Revenue 60,000 135,000 135,000 Total Air Quality Improy. Grant 60.000 138r400~ 138,400 SB 300 15-3901 4600 Interest Earnings 0 0 70 15-3900 5185 Section 2126 S & H Allocation 0 0 0 15-3992 8000 Transfers In 0 0 0 Total SB 300 0 0 70 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 BUDGETED REVENUE REVENUE ACCOUNT REVENUE ESTIMATE ESTIMATE FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992 - 1993 - 1994 1993 - 1994 Pedestrian Grants/Article 3 16-3900 5180 Pedestrian/B/cycle Sidewalks 20,000 16-3901 4600 Interest Earnings 8,000 Total Pedestrian Grants/Article 3 FETSIM Grant 18-3900 5880 Fetsim Grant Income 13,850 22,000 ~ 22000 Drainage Facilities/Etiwanda t9-3901 4600 Interest Earnings 0 1,400 19-3901 5880 Grant Income 0 0 0 19-3901 7485 Storm Drain Fees 30,000 22,600 0 19-3992 8000 Transfers In 0 0 ................ ,,,.o~=.w,=.u~ 30 000 22 60 ~ Park Development 20-3901 4600 Interest Earnings 0 0 20-3901 7730 Park Development Fees 150,000 550,000 400,000 20-3901 7735 Contribution from RDA 409,900 0 0 20-3992 8000 Transfers In: '93/94 & 94/95 From General Fund 0 100,780 20-3999 8524 Transfers In From RDA 0 0 559,90.__..__._.~0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGe- i~-O REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993-1994 Beautification 21-3901 4600 Interest Earnings 1.500 0 21-3901 7780 Beautification Fees 135.000 171.130 110,000 21-3901 7781 In Lieu Fees 0 0 0 21-3901 7782 Contribution in aid 0 0 7,990 21-3901 7786 4bh Street Median Istand 0 0 0 21-3901 8520 'Other' Revenue 0 0 0 21-3992 8000 Transfers In 0 0 0 Total Beautification 136,500 171,130 117,990~ Systems Development 22-3901 4600 Interest Earnings 5,000 9,870 6,750 22-3901 4601 Lien Income 0 0 110 22-3901 5880 SB140 Grant Income 0 0 0 22-3901 7430 Systems Fees 200.000 0 0 22-3901 7431 Transportation: Development Fee 380,000 520.000 350,000 22-3901 7432 Transp.: Emergency Vehicle Fee 4,000 5,000 3,0(X) 22-3901 7440 Recoverable Systems Fees 0 0 0 22-3901 7781 In Lieu Fees 0 0 0 22-3901 7782 In Lieu Fees/Marlborough 0 0 0 22-3.901 7783 Contribution in Aid 0 0 0 22-3901 8520 Other Revenue 0 0 0 22-3901 8524 Reimbursement From RDA 0 0 0 22-3992 8000 Transfers In 749.000 740,000 740,000 Total Systems Development 1,3.38,001 1 r274,870 1.0991860 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL BUDC~ i m-.O REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-199: 1993-1994 1993-1994 Drainage Facilities/General City 23-3901 4600 Interest Earnings 1,000 210 0 23-3901 7480 Storm Drain Fees 120,000 81,990 150,000 23-3901 7735 Contribution from RDA 23-3999 8530 Reimb. From Other Funds 0 23-3992 8000 Transfers in 0 0 150 F.A.U. / St. Transportation Program 24-3900 6750 Federal Highway Grants 977,360 4,088,450 397,890 24-3930 8524 Other Reimbursements 0 0 24-3992 8000 Transfers In 0 0 Capital Reserve ~-3901 4600 Interest Earnings 140,000 195,00 270,000 23-3901 8520 Other Revenue ~ 0 0 ot8 8 ita eserve 8 ro un ~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGe- i FO REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 ' 1993-1994 1993 - 1994 R,Z'Berg Grant 26-3900 5890 R.Z'Berg Grant 0 29,090 0 Total R.Z'Ber,q Grant 0 29,090 0 1988 Conservation Grant 27-3900 5880 1988 Conservation Grant Revenues 276.000 276,000 6,410 Total 1988 Conservation Grant 2761000 276r000 6t410 Grants - CDBG 28-3901 5880 CDBG Reimb~Jrsements 1,125,360 1,219,620 843,330 28-3,901 5881 Program Income 0 0 7,750 Total Grants - CDBG 1,125,360 1,219r620 851,080 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGI=iI=D REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAF CODE DESCRIPTION 1992-1993 1993-1994 1993-1994 Park Bond Act - 1986 31-3901 5885 Park Bond Grant / 1986 0 17,510 0 Total Bond Act 1986 0 171510 0 Measure I - Transportation Revenue 32-3900 5000 Measure h Local Street Allotment 600,000 595,900 563.600 32-3900 6000 Measure I: Specific(Arterial ) Projects 0 3,710,000 1,500,000 32-3900 8524 Reimbursement From RDA 0 0 0 32-3901 4600 Interest income 0 20,120 19,660 Total Measure I 600r000 4~326r020 2r083,260 Special Districts' Administration 33-3901 8520 Other Revenue/Sprecial Dist. Transfers In 389.330 432,270 439,410 33-3901 4600 Interest Income 0 8,750 5.960 Total Special Dist. Admin. 3891330 4411020 4451370 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGe- i t0 REVENUE REVENUE REVENUE ESTIMA'rE ESTIMATE ACCOUNT FISCAL YEAR FISCALYEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993-1994 Public Resoumes Grant 34-3901 5880 Public Resources Grant Income 246,250 246,250 6,410 Total Public Resources Grant 246,250 246,250 6,410 SB 140 Grant 35-3901 5880 SB 140 Grant Income 205,850 555,000 549,980 35-3901 4600 Interest Income 0 430 1,200 35-3901 8524 Reimbursement From RDA 0 0 0 35-3992 8000 Transfers In 0 0 0 Total SB 140 Grant 205,850 55514;30 551 r180 STATE PROP 108: PASSENGER RAIL & CLEAN AIR BOND ACT OF 1990 36-3901 4600 Interest Income 0 0 0 36-3.901 5200 St. Prop.108 Pass. Rail Bond Act Revenue 0 0 1.065,790 Total State Prop. 108 0 0 lr0651790 S.B.Cnty. MEASURE h COMMUTER RAIL 37-3900 4600 Interest Income 0 0 1,200 37-3900 5210 S.B.Cnty. Measure I Commuter Rail RevenUe 0 0 1,750,000 Total Measure I Commuter Rail 0 0 1,751,200 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 AMENDED BUDGi:: i I::O REVENUE REVENUE ACCOUNT REVENUE ESTIMATE ESTIMATE FISCAL YEAR FISCAL YEAI; FISCAL YEAR CODE DESCRIPTION 1992-1993 1993 - 1994 1993 - 1994 Land Maint Dst #1 General 40-3901 1020 Proper~y Tax - C/Y Secured 692,840 784,710 862,890 40-3901 1040 Property Tax - P/Y Secured 7,500 24,770 22,790 40-3901 1060 Penalty & Intere51 1 ,.500 4,950 4,550 40-3901 4600 Interest Earnings 13.860 16.320 17,860 40-3901 8520 Offier Revenue 1,500 3,000 715 Land Maint Dst #2 Victoda 41-3901 1020 Property Tax - C/Y Secured 1,638,630 1,437,60 1,572,34( 41-3901 1040 Property Tax - P/Y Secured 15,000 58,580 53,890 41-3901 1060 Penah'y &Interest 4,000 11 ]20 10,780 41-3901 4600 Interest Earnings 32,770 30,160 32.740 41-3901 8520 O~her Revenue 0 0 LMD 3A Prkwy So. of 6lh E. of 1-15 ~,2-3901 1020 Property Tax - C/Y Secured 3,140 3,290 2,02( 42-3901 1040 Propen'y Tax - P/Y,Secured 1,140 20 1,520 42-3901 1060 Pena~y &Interest 300 20 450 42-3901 4600 Interest Earnings 90 70 70 42-3992 8000 Transfers In 0 0 3 40 4,06( CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDCt i~O REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993-1994 Land Maint Dst #4 Terra Vista 43-3901 1020 Propera/Tax - C/YSecured 909,310 1,022,810i 897,010 43-3901 1040 Property Tax - P/Y Secured 4,500 5,000 10,000 43-3901 1060 Penalb/&Interest 1,000 1,000 1,900 43-3901 4600 Interest Earnings 18,190 20,580 18,050 43-3992 8000 Transfers In 0 0 0 Total LMD #4 933,000 11049,390 926,960 LMD #5 NE Comer 24th & Hermosa 44-3901 1020 Property Tax - C/Y Secured 4,790 4,950 4,780 44-3901 1040 Property Tax - P/YSecured 380 20 100 44-3901 1060 Penalty &Interest 20 20 20 44-3901 4600 Interest Earnings 100 100 100 44-3992 8000 Transfers In 0 0 0 Total LMD #5 5,290 51090 5,000 Land Maint Dst #6 Cayn Comm 45-3901 1020 Property Tax - Crf Secured 285,430 260,990 268,720 '45-3901 1040 Property Tax - P/YSecured 7,000 6,280 22,500 45-3901 1060 Penalty &Interest 1,500 1,250 7,000 45-3901 4600 Interest Earnings 5,710 5,370 5,520 45-3992 8000 Transfers In 0 0 0 Total LMD #6 299,640 273189() 303,740 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110.008 112.592 ORIGINAL AMENDED BUDGe- i b,D REVENUE REVENUE REVENUE ESTIMA'R5 ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992 - 1993 1993 - 1994 1993 - 1994 Land Maint Dst #3B General Industial Area 46-3901 1020 Properly Tax - C/Y Secured 388,330 327,160 420,690 46-3901 1040 Property Tax - P/Y Secured 1,500 18,160 16,530 46-3901 1060 Penatly &Interest 400 3,630 3,300 46-3901 4600 Interest Earnings 7,770 6,980 8,810 46-3901 8520 Other Revenue 0 0 0 46-3992 8000 Transfers In 0 0 0 Total LMD #3B 398r000 3551930 4491330 Land Maint Dst #7 North Etiwanda 47-3901 1020 Property Tax - Crf Secured 301,760 244,390 273,030 47-3901 1040 Properly Tax - P/YSecured 10,000 13,280 11,950 47-3901 1060 Penalty &Interest 2,500 2,650 2,390 47-3901 4600 Interest Earnings 6,280 5,210, 5,750 47-3901 8520 Offler Revenue 0 0 0 47-3992 8000 Transfers In 0 0 0 Total LMD #7 320,540 2651530 2931120 Land Maint Dst #8 South Etiwanda 48-3901 1020 Property Tax - C/Y Secured 16,250 15,770 15,870 48-3901 1040 Property Tax - Prf Secured 0 140 140 48-3901 1060 Penalty &Interest 0 30 30 48-3901 4600 Interest Earnings 330 320 320 48-3901 8520 Other Revenue 0 0 0 48-3992 8000 Transfers In 0 0 0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGe- I FD REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCALYEAR FISCAL YEAR CODE DESCRIPTION 1992 - 1993 1993 - 1994 1993 - 1994 Lighting Dist #1 Arterial 55-3901 1020 Property Tax - C/Y Secured 302,230 355,910 386,680 55-3901 1040 Property Tax - P/Y Secured 5,000 9,140 9,420 55-3901 1060 Penalty &Interest 750 1,830 2,670 55-3901 4600 Interest Earnings 6,040 7.340 8,140 55-3992 8000 Transfers In 0 0 0 Total LD #1 314,020 374,220 406,910 Lighting Dist #2 Residential 56-3901 1020 Properly Tax - C/YSecured 177,950 219,520 226,240 56-3901 1040 Property Tax - P/Y Secured 5,000 4,890 4,570 56-3901 1060 Penalty &Interest 750 980 1,020 56-3901 4600 Interest Earnings 3,560 4,510 4,630 56-3992 8000 Transfers In 0 0 0 Total In #2 1871260 2291900 2361460 Lighting Dist #3 Victoria 57-3901 1020 Property Tax - C/Y Secured 117.990 152,990 173,800 57-3901 1040 Property Tax - P/Y Secured 1,500 4,870 4,530 57-3901 1060 PenaJty &Interest 280 970 900 57-3901 4600 Interest Earnings 2,360 3,180 3,580 57-3992 8000 Transfers In 0 0 0 Total In #3 1221130 1621010 182r810 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGe- l e-D REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993 - 1994 Lighting Oist #4 Terra Vista 58-3901 1020 Property Tax - C/YSecured 108,580 128,250 86,840 58-3901 1040 Property Tax - P/YSecured 100 540 1,100 58-3901 1060 Penalty &Interest 10 110 210 58-3901 4600 Interest Earnings 2,170 2,580 1,750 58-3992 8000 Transfers In 0 0 0 Total LD #4 1101860 1311480 89,900 Lighting Dist #5 Caryn Comm 59-3901 1020 Property Tax - C/Y Secured 38,930 40,300 37,680 59-3901 1040 Property Tax - P/YSecured 1,000 190 2,100 59-3901 106o0 Penalty &Interest 200 40 640 59-3901 4600 Interest Earnings 780 810 760 59-3992 8000 Transfers In 0 0 0 Total LD #5 40r910 411340 411180 Lighting Dist #6 Industrial Area 60-3901 1020 Property Tax - C/Y Secured 26,670 39,360 42,730 60-3901 1040 Property Tax - P/Y Secured 600 1,030 940 60-3901 1060 Penalty &Interest 100 210 190 60-3901 4600 Interest Earnings 530 810 880 60-3992 8000 Transfers In 0 0 0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDG~IED REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEN: FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993 - 1994 Lighting Dist #7 North Etiwanda 61-3901 1020 Property Tax - C/YSecured 20,060 17,110 18,940 61-3901 1040 Property Tax - P/Y Secured 1,500 670 620 61-3901 1060 Penalty &Interest 280 130 120 61-3901 4600 Interest Earnings 420 360 390 61-3992 8000 Transfers In 0 0 0 Total LD #7 221260 18r270 201070 Lighting Dist #8 South Etiwanda 62-3901 1020 Property Tax - C/Y Secured 4,550 6,940 6,770 62-3901 1040 Property Tax - P/Y Secured 0 20 20 62-3901 1060 Penalty &Interest 0 20 20 62-3901 4600 Interest Earnings 90 140 140 62-3992 8000 Transfers In 0 0 0 Total LD #8 4r640~ 7r120 6,950 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED 8UDC.~ i z..-D REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993-1994 AD 89-1 MILUKEN SO.OF ARROW(St & Drainage Imprv) 63-3901 4600 Interest Income 1,300 8,000 3,3(:)0 63-3901 7900 Bond proceed 0 0 AD 89-1 Milliken S. Of Arrow Street & Drainage Improv. REDEMPTION FUND 64-3901 1020 Properl,/Tax: C/YSecured 179,120 499,800 492,85( 64-3901 1040 Property Tax: P/Y Secured & Unsec. 0 64-3901 1060 Property Tax: Penalties &Interest 0 64-3901 4600 Interest Income 3,580 64-3901 4601 Interest Income/Early Redemption 0 ~4-3901 7900 Bond Proceeds 0 64-3901 7905 Early Redemption 0 64-3901 8000 Transfers In: From Fund 65 0 AD 89-1 Milliken S. Of Arrow Street & Drainage Improy. RESERVE FUND ~,-3901 4600 Interest Income 40,000 40,000 65-3901 7901 Reserve Requirements 0 0 65-3901 8000 Transfers In 0 65-3901 9000 Transfers Out: To Fund 64 O CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGe- 1FO REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993-1994 Intergovemmental Service 72-3901 4600 Interest Earnings 10,000 18,270 140,000 72-3901 8075 Sale Of Machinery &Equip. 0 0 0 72-3901 8523 Assessment District Reimbursement 0 0 0 72-3901 9002 Users Fees 493,160 458,680 4~1,490 72-3992 8000 Transfers In: From Fund Balance 0 0 0 Total IGS Fund 5031160 476,950 601,490 Benefit Contingent 73-3901 4600 Interest Earnings 25,000 16,000 40,000 73-3992 8000 Transfers In 0 0 0 Total Benefit Contingent Fund 25,000 161000 401000 CFD 88-2 Etiwanda/Highland 75-3901 4600 Interest Earnings 300 0 0 75-3901 7900 Bond Proceeds 0 0 0 75-3901 8520 Other Revenue 0 0 0 75-3992 8000 Transfers In (from Fund 76 reserves) 0 0 13,900 Total CFD 88-2 Cap Proj Fund 300 0 13,900 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDG~ I ~-D REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAF CODE DESCRIPTION 1992-1993 1993-1994 1993 - 1994 CFD 88-2 Flood Distdct(Redemp. Fund) 76-3901 1020 Property Tax - Crf Secured 470,340 393,150 257,210 76-3901 1040 Property Tax - Prf Secured 1,000 5,410 2,220 76-3901 1060 Penalty &Interest 190 1,080 440 76-3901 4600 Interest Earnings 9,430 7,990 14,730 76-3901 4601 Interest - Early Redemption 0 0 0 76-3901 7905 PrincipaJ - Early Redemption 0 0 (] 76-3992 8000 Transfers In 0 0 0 76-3901 9000 Transfer Out: To Fund 78 0 0 (480 76-3901 9000 Transfer Out: To Fund 76 0 0 (13,900 Total CFD 88--2 FId Dist/A,cjency Fd 480T960, 407~630 260~220 AD 88--2 Law Enfomement (Redemption Fund) 78-3901 1020 Property Tax - Crf Secured 240 240 0 78-3901 1040 Property Tax - PrY' Secured 1,500 0 0 78-3901 1060 Penairy &Interest 280 0 0 78-3901 4600 Interest Eamings 10 10 60 78-3901 7901 Reserve Requirements 0 0 0 78-3992 8000 Transfers In 0 0 480i Total CFD 88-2 Law Enf/A,qency Fd 21030 250 540 AD84-2 Alta Loma Channel / Improvement Fund 80-3901 4600 Interest Earnings 2,500 140 870 80-3901 7900 Bond Proceeds 0 0 0 80-3901 8520 Other Revenue 0 0 0 80-3902 8000 Transfers In 0 0 0 Total AD 84--2 Improvement Fund 2,500 140 870 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGe- i EO REVENUE REVENUE REVENUE EST1MATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993 - 1994 AD 84-2 Alia Loma Channel / Redemption 81-3901 1020 Property Tax - C/Y Secured 189,560 183,700 148,950 81-3901 1040 Property Tax - P/Y Secured 11,000 2,750 35,000 81-3901 1060 Penalty &interest 2,100 550 8,500 81-3901 4600 Interest Earnings 4,050 2,860 6,000 81-3901 4601 Interest - Early Redemption 0 0 0 81-3901 7905 Principal - Early Redemption 0 0 0 81-3901 8520 'Other' Revenue 0 0 0 81-3992 8000 Transfers in: From Fund 82 0 0 12,670 81-3999 9001 Reimbursements 0 0 Total AD 84-2 Redempt/A,qency Fd 2061710 1891860 2111120 AD 84-2 Alta Loma Channel / Reserve 82-3901 4600 Interest Earnings 8,800 5,030 4,2(X) 82-3901 7901 Reserve Requirements 0: 0 0 82-3992 8000 Transfers In 0 0 0 82-3901 gO00 Transfers Ot.xt: To Fund 81 0 0 (12,6701 Total AD 84-2 Reserve/A,qency Fd 8t800 5r030 (8t470) AD 82-1R 6th Street Industrial 83-3901 1020 Property Tax - C/Y Secured 0 0 0~ 83-3901 1040 Property Tax - P/Y Secured 0 0 83-3901 4600 Interest Earnings 20,000 12,000 12,690, 83-3992 8000 Transfers In 0 0 0I Total AD 82-1 Cap Pmi Fund 20r000 121000 12,690 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGm'-Im-D REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEN: FISCAL YEAR CODE DESCRIPTION 1992-1993 1993-1994 1993-1994 CFD 84-1 Day Creek 86-3901 4600 Interest Eamings 95,000 45,000 52,000 86-3901 8520 Other revenue 0 0 0 86-3992 8000 Transfers In 0 0 0 CFD 84-1 Day Creek / Redemption 87-3901 1020 Property Tax - C/Y Secured 1,002,090: 960,430 864,400 87-3901 1040 Property Tax - P/Y Secured 15,000' 7,500 30,000 87-3901 1060 Penalty &Interest 3,000 1,500 5,580 87-3901 4600 Interest Earnings 30,000 17,850 17,850 87-3901 4601 Interest - Early Redemption 0 0 0 87-3901 7905 Principal - Early Redemption 0 0 0 87-3901 7906 Contributed CapitaJ - RDA 918,830 962,290 945,060 87-3901 7907 Pre/Pay-Special Taxes 0 0 0 87-3901 8521 Loan from RDA 0 0 0 87-3992 8000 Transfers In 0 0 0 Total CFD 84-1/A,qency Fund 119681921 119491570 11862t890 PD 85 Heritage 88-3901 4600 Interest Earnings 10,500 510 0 88-3901 7900 Bond Proceeds 0 0 0 88-3992 8000 Transfers In 0 0 0 ota P 85 erlta,qe ap roI ' ~ ~ ~ 10,500 510 0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDC-~, I ~-D REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCALYEAF CODE DESCRIPTION 1992-1993 1993-1994 1993 - 1994 PD 85 Red Hill 89-3901 4600 Interest Earnings 1,800 1,640 0 89-3901 7900 Bond Proceed 0 0 0 89-3992 8000 Transfers In 0 0 0 ota D 85 Re Hil a ro d ~ ~ 1,800 1 640 0 PD 85 Red Hill & Heritage / Redemption 90-3901 1020 Property Tax - C/Y Secured 1,634,580 1,568,050 1,526,14~3 90-3901 1040 Property Tax - P/Y Secured 27,000 76,420 69,540 90-3901 1060 Penalty &Interest 5,500 15,280 13,900 90-3901 4600 Interest Earnings 33,340 33,300 32,690 90-3901 4601 Interest - Early Redemption 0 0 0 90-3901 7905 Principal - Early Redemption 0 0 0 90-3901 8520 Other revenue 0 5,000 25,000 90-3992 8000 Transfers In / From PD85 Reserve Fd 91 0 0 0 Total PD 95 Redemp/A,qency Fund 1 r7001420 1 r698,050 1,667r270 PD 85 Red Hill & Heritage / Reserve 91-3901 4600 Interest Earnings 30,000 22,000 22,000 91-3901 7901 Reserve Requirements 0 0 0 91-3992 8000 Transfers In 0 0 0 ota 85 eserve ,qency ~~ ~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992 - 1993 1993 - 1994 1993 - 1994 AD 82-1R 6th St. Induslial / Redemption 93-3901 1020 Property Tax - C/Y Secured 760,960 572,210 722,600 93-3901 1040 Properly Tax - PrY' Secured 4,000 1,000 10,000 93-3901 1060 Penalty &Interest 2,000 200 1,500 93-3901 4600 Interest Earnings 15,340 10,940 6,000 93-3901 4601 Interest - Early Redemption 0 0 0 93-3901 7905 Principal - Early Redemption 0 0 0 93-3901 8780 Sale of Land 0 0 0 93-3992 8000 Transfers In: From Fund 94 0 0 24,670 Total AD 82--1 Redemp/Agencl( Fd 782,300 5841350 764r770 AD 82-1R 6th St. Industial / Reserve 94-3901 4600 Interest Earnings 40,000 8,000 8,000 94-3901 7901 Reserve Requirements 0 0 O 94-3992 8000 Transfers In 0 0 0 94-3901 9000 Transfers Out: To Fund 93 0 0 (24,67(: Total AD 82-1/A,qency Fund 40r000 81000 (16,670 51 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 ORIGINAL AMENDED BUDGETED REVENUE REVENUE REVENUE ESTIMATE ESTIMATE ACCOUNT FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1992 - 1993 1993 - 1994 1993 - 1994 AD 86-2 R/C Drainage District 95-3901 4600 Interest Earnings 10.000 4,000 4.000 95-3901 7900 Bond Proceeds 0 0 0 95-3901 8520 Other Revenue 0 0 0 95-3992 8000 Transfers In 0 0 0 ~~~___~. Total AD 86-2 Ca Pro' Fund 10 000 4.000 4.000 AD 86-2 R/C Drainage District / Redemption 96-3901 1020 Property Tax - C/Y Secured 210.000 200,260 193.290 96-3901 1040 Property Tax - P/Y Secured 4.000 2.000 6.500 96-3901 1060 Penalty &Interest 750 400 2.500 96-3901 4600 Interest Earnings 4.300 3.410 1.500 96-3901 4601 Interest - Early Redemption 0 0 150 96-3901 7905 Principal - Eady Reciemption 0 0 1,650 96-3901 8520 Other Revenue 0 0 0 96-3992 8000 Transfers In: From Fund 97 0 0 10,920 Total AD 86-2/A,qency Fund 219.050 206r070 216r510 AD 86-2 RIC Drainage District I Reserve 97-3901 4600 Interest Earnings 0 2.500 3.700 97-3901 7901 Reserve Requirements 0 0 0 97-3992 8000 Transfers In 1 0 0 97-3901 9000 Transfers Out: To Fund 96 0 0 (10.920'. Total AD 86-2/A,qency Fund 1 2?500 (7.220 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUF SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 UDG>- i >-D REVENUE REVENUE ACCOUNT EVENUE ESTIMATE ESTIMATE SCAL YEAR FISCAL YEAR SCAL YEAR CODE DESCRIPTION 992 1993 1993 1994 Fll _ - - 993 1994 SMALL BUSINESS ADMIN. / DEPT. OF FORES'TRY & FIRE PROTECT. TREE GRANT 124-3901 4~F~00 Interest Income 124-3900 5880 SBA Tree Grant Income C 0 CFD 93-3 Foothill Marketplace 125-3901 1020 Property Tax: Current Year Secured 0 0 125-3901 1040 Property Tax: Prior Year Secured 0 0 125-3901 1060 Property Tax: Penalty &Interest 0 125-3901 4600 Interest Earnings 0 O 125-3901 7441 Developer Participation Fee 0 53,000 ~ ,mmmewmmwmm~0 AD 93-2 So. Etiwanda Drainage 128-3901 7441 Developer Participation Fee 10,570 AD 93-1 Masi Commerce Center 131-3901 7441 Developer Participation Fee 0 16,420 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 110,008 112,592 UDGb ~ ~-0 REVENUE REVENUE EVENUE ESTIMATE ES'RMATE FISCAL YEAR ACCOUNT SCAL YEAR FISCAL YEAR I _ CODE DESCRIPTION 992 - 1993 1993 - 1994 993 1994 TOTAL SPECIAL FUNDS 21,856,136 29,458,270 25,371,380 GRAND TOTAL ALL FUNDS 48,011,316 54,669,150 51,294,960 (INCLUDES FUND 01) EXPENDITURES CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES ALL FUNDS 1992 -- 93 1993 -- 94 1993 -- 94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET SUMMARY BY FUND FUND 01 GENERAL 26.196,470 25,210.880 25,703,750 FUND 02 LIBRARY 0 0 60.210 FUND 03 REIMB/STATE COUNTY PRKG CIT 0 13.100 8,500 FUND 04 ROADSIDE SOBRIETY CKPT GRANT 2,000 0 0 FUND 05 SPORTS COMPLEX 970,930 1,350,080 1.265,400 ~UND 06 CC'~ND 92.970 93,020 94,330 FUND 07 CALTRANS AGREEMENT 34.710 59,610 35.500 FUND 08 S.B. COUNTY FLOOD CONTROL AGREEMENT 83,590; 83,600 99,740 FUND 09 GAS TAX 2106, 2107 & 2107.5 1,813.360 2,611,680 2,376,560 FUND 10 PROPOSITION 111 403,560 1,464,330 1,132,220 FUND 12 TDA ARTICLE 8 FUNDS 936,590 670.080 663,780 FUND 13 COMM SRVCS-RECREATION 766,240 662,970 761,830 FUND 14 AIR QUALITY IMPROVEMENT GRANT 135,940 133,990 134,000 FUND 16 PED.GRANT/ART.3 20,000 86,930 8,200 FUND 18 FETSIM GRANT 0 13,850 14,130 FUND 19 DRAINAGE / ETIWANDA 21,500 15,690 70,190 FUND 20 PARK DEVELOPMENT 497,990 502.830 500,780 FUND 21 BEAUTIFICATION FUND 60,560 86,550 84.650 FUND 22 SYSTEMS DEVELOPMENT 2,305,270 1.147.130 1,054,940 FUND 23 DRAINAGE: GEN'L CITY 87,220 81,700 137,940 FUND 24 F.A.U. / ST. TRANSPORTATION PROGRAM 977.360 3,719,890 494,230 FUND 26 R-Z'BERG GRANT FUND 0 29,090 0 FUND 27 1988 CONSERVATION GRANT 276,000 276,000 6.410 FUND 28 C.D.B.G. FUND 1,149,790 1,219,620 851,080 FUND 32 MEASURE I 5,086,380 4,365.810 3,333,780 FUND 33 SPECIAL DISTRICTS ADMIN 428,690 408,570 396,720 FUND 34 PUBLIC RESOURCES GRANT 246,250 246,250 6,410 FUND 35 SB 140 205.850 555,000 549,980 FUND 36 STATE PROP 108: Passenger Rail & Clean Air Bond Act of 1990 0 0 1.065,790 FUND 37 S.B.Cnty. MEASURE h COMMUTER RAIL 0 0 1 ]50,000 FUND 40 LMD #1 GENERAL 730,740 866,750 871,450 FUND 41 LMD #2 VICTORIA 1,787.020 1.910,840 1.966,000 FUND 42 LMD #3A PRKVVY SO. OF 6TH ST. E.OF I-15 8,14Oi 9,230 8,940 FUND 43 LMD #4 TERRA VISTA 1,147,540) 1,556,970! 1,234,570 FUND 44 LMD #5 NE CORNER 24TH &HERMOSA 20,250 11,110 2,790 FUND 45 LMD #6 CARYN COMMUNITY 372.490 455,620 448,970 FUND 46 LMD #3B GENERAL INDUSTRIAL AREA 233,320 525,550 527,720 FUND 47 LMD #7 NORTH ETIWANDA 301,600 234,490 194,600 FUND 48 LMD #8 SOUTH ETIWANDA 20,240 20,010 24,750 FUND 54 Cll'Y~A/IDE: STREET LIGHTS 490190( CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES ALL FUNDS 1992-93 1993-94 1993-94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET SUMMARY BY FUND FUND 55 ISLD #1 ARTERIAL 301,950 323,140 323,140 FUND 56 SLD #2 RESIDENTIAL 192,060 273,370 273,760 FUND 57 SLD #3 VICTORIA 107,900 159,400 159,400 FUND 58 SLD #4 TERRA VISTA 137,020 230,840 230,860 FUND 59 SLD #5 CARYN COMMUNITY 52,150 73,050 48,850 FUND 60 SLD #6 INDUSTRIAL AREA 36,060 37,780 38,080 FUND 61 SLD #7 NORTH ETIWANDA 20.030 16,760 16,760 FUND 62 SLD #8 SOUTH ETIWANDA 4,560 4,590 4,590 FUND 63 AD 89-1 MILLIKEN SO OF ARROW/IMPRVMT 65,180 0 0 FUND 64 AD 89-1 MILLIKEN SO OF ARROW / REDEMP. 423,900 499,800 497,320 FUND 75 CFD 88-2 ETIWANDA/HIGHLAND IMPROV. 0 0 13,900 FUND 76 CFD 88-2 ETIWANDAJHIGHLAND IMPROV.:Flood 462,590 429,490 36,340 FUND 78 AD 88-2 LAW ENFORCEMENT 240 240 240 FUND 80 AD 84-2 ALTA LOMA CHANNEL I MPROV. 50,620 4,940 41,210 FUND 81 AD 84-2 ALTA LOMA CHANNEL: REDEMPTION 197,790 184.210 184,220 FUND 83 AD 82-1R 6TH ST INDUSTRIAL: IMPROV. 346,410 17,490 156,720 FUND 87 CFD 84-1 DAY CREEK REDEMPTION FUND 1,891,302 1,885,750 1,799,650 FUND 90 PD 85 RED HILL &HERITAGE: REDMPT 1,895,250 1,731,170 1,670,350 FUND 93 AD 82-1R 6TH ST. INDUSTRIAL: REDEMPTION 797,140 584,350 584,350 FUND 95 AD 86-2 R/C DRAINAGE DIST.: IMPROV. 264,470 236,020 35,280 FUND 96 AD 86-2 R/C DRAINAGE DIST.: REDMPT 216,170 191,050 191,050 FUND 124 SBA FORESTRY &FIRE TREE GRANT 89,620 0 0 FUND 125 CFD 93-3 FOOTHILL MARK/: I I-'LACE 0 0 53.000 FUND 128 AD 93-2 SOUTH ETIWANDA DRAINAGE 0 0 10,570 FUND 131 AD 93-1 MASI COMMERCE CENTER 0 0 16.420 GRAND TOTAL ALL FUNDS 55,463,872 57,582,260 54,326,900 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992 -- 93 1993 -- 94 19 93 -- 94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 01-4110 CITY COUNCIL 01-4110-1100 REGULAR SALARIES 27,880 36.000 36,000 01-4110-1900 FRINGE BENEFITS 9,960 12,600 12.600 01-4110-3100 TRAVEL&MEETINGS 13,200 12,250 6,790 01-4110-3300 MILEAGE 1,050 500 0 01-4110-3900 MAINT &OPERATIONS 4,280 4,280 3,000 01-4110-3956 DUES 0 0 0 01-4110-3960 GENERAL LIABILITY 220 200 200 01-4110-6028 CONTRACT SERVICES 3,000 3,000 3,000 01-4110 TOTAL: 59,590 68.830 61,590 01-4122 CITY MANAGER 91-4122-1100 REGULAR SALARIES 272,710 268,650 277,360 01-4122-1900 FRINGE BENEFITS 95,450 94,030 94,030 01-4122-3100 TRAVEL &MEETINGS 9,800 8,650 6,200 01-4122-3300 MILEAGE 8,300 7,450 7,450 01-4122-3900 MAINT &OPERATIONS 10,000 8,500 5,000 31-4122-3931 VEHICLE MAINTENANCE 3,620 3,670: 3,670 01-4122-3956 DUES 3,250 3,150 2,340 01-4122-3960 GENERAL LIABIIJTY 480 420 420 01-4122-6028 CONTRACT SERVICES 13,500 11,000 2,500 01-4122-7044 CAPITAL EQUIPMENT 0 0 0 01-4122 TOTAL: 417,110 405,52~ 398,970 01-4123 :>UBLIC SAFETY COMMISSION 01-4123-31 O0 TRAVEL &MEETING 400 0 01-41':'-'-'-'-'-'-'-'-~-3300MILEAGE 100 0 01-4123-3900 MAINT. &OPERATIONS 250 0I 01-4123-3956 DUES 0 0~ 01-4123-3960 GENERAL LIABILITY 10 O~ 01-4123-6028 CONTRACT SERVICES O i 0 01-4123 TOTAL: 760 O CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES · ~-.~--,-, GENERAL FUND ACCOUNT 1992 -93 1993 --94 1993 -94 ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 01-4125 DISASTER PREPAREDNES 01-4125-1100 REGULAR SALARIES 01-4125-1200 OVERTIME 116,23( 116 119,130 0 0 01-4125-1900 FRINGE BENEFITS 40,680 01-4125-3100 MEETINGS &TRAVEL 1.860 1,360 1,360 D1-4125-3300 MILEAGE E)I -4125-3900 MAINT & OPERATIONS 0 0 6.050 6,050 01-4125-3915 MAINT &OPERATIONS: CONTRIBUTIONS ?:730C( 21,630 21.630 01-4125-3931 VEHICLE MAINTENANCE 5,560 5,640 5,640 01-4125-3956 DUES &SUBSCRIPTIONS 130 160 160 01-4125-3960 GENERAL LIABIUTY 350 700 700 01-4125-6020 HAZARD.WASTE REMOVAL 2 20,000 20,000 01-4125-6028 CONTRACT SERVICES 1,130 1,130 01-4125-6035 CONTRACT SERVICES; REIMBURSABLE O 13,730 13,730 01-4125-7044 CAPITAL EXPENDITURES 0 3,800 3,800 01-4125 TOTAL: 191,990 231,110 234,010i )1-4126 CITY CLERK 01-4126-1100 REGULAR SALARIES 133.190 126,720 132,440 01-4126-1200 OVERTIME 1,500 1.500 700 01-4126-1300 PART TIME PAYROLL 8,800 0 0 01-4126-1900 FRINGE BENEFITS 46.620 44,350 44,350 01-4126-3100 TRAVEL &MEETINGS 2.650 2,650 1,300 01-4126-3300 MILEAGE 0 0 0 01-4126-3900 MAINT &OPERATIONS 55,000 55,000 37.000 31-4126-3956 DUES &SUBSCRIPTIONS 480 480 480 01-4126-3960 GENERAL LIABIUTIES 940! 740 740 01-4126-6028 CONTRACT SERVICES 35.500 15.500 12,400 01-4126-7044 CAPITAL OUTLAY: EQUIPMENT 0 0 0 01-4126-7047 CAPITAL OUTLAY: COMPUTER EQUIPMENT 0 0 01 - 4126 TOTAL: 284,680 246,94 229,410 01-4127 :{EDEVELOPMENT AGENCY ~)1-4127-1100 REGULAR SALARIES 410,870 567,780 574.730 01-4127-1900 FRINGE BENEFITS 143,810 198,720 198,720 01-4127-3300 MILEAGE 2,400 3,000 3,000 01-4127-3960 GENERAL LIABILITY 110 120 120 01-4127-6028 CONTRACT SERVICES 8,740 9.060 9.060 01 - 4127 TOTAL: 565,930 778.680 785.630 59 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992 --93 1993 --94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 01-4150 ADMiNiSTRATIVE SERVICES 01-4150-1100 REGULAR SALARIES 158,230 159,220 148.210 ol-415o-1= ovERTiME 0 o 01-4150-1300 PART-TIME SALARIES 0 0 15,5 01-4150-1900 FRINGE BENEFITS 55,380 55,730 55,730 01-4150-3100 TRAVEL &MEETINGS 3,350 2,300 500 01-4150-3300 MILEAGE 4,500 4.500 3,100 01-4150-3900 MAINT &OPERATIONS 2,100 2,000 1.000 01-4150-3956 DUES &SUBSCRIPTIONS 620 600 600 01-4150-3960 GENERAL LIABILITIES 110 90 90 01-4150-6028 CONTRACT SERVICES 0 0 0 01-4150-7044 CAPITAL EQUIPMENT 0 0 0 01-4150 TOTAL: 224,290 224,440 224.730 01-4151 FINANCE 01-4151-1100 REGULAR SALARIES 296,140 294.870 304,130 01-4151-1290 OVERTIME 0 0 0 01-4151-1300 PART-TIME PAYROLL 0 0 0 01-4151-1900 FRINGE BENEFITS 103,650 103,290 103,290 01-4151-3100 TRAVEL &MEETINGS 2,800 2,800 2,800 01-4151-3300 MILEAGE 3.500 3.250 3,250 01-4151-3900 MAINT &OPERATIONS 26,850 18.850 22,150 01-4151-3956 DUES &SUBSCRIPTIONS 1,100 1,100, 1.100 01-4151-3960 GENERAL LIABILITY 640 560 560 01-4151-6028 CONTRACT SERVICES 30,000 30,000 36,000 01-4151-7044 CAPITAL EQUIPMENT 0 : 0 01-4151 TOTAL: 464,680 454,63 473,190 01-4152 BUSINESS LICENSING 74.629 01-4152-1100 REGULAR SALARIES 105,140 77,880 91-4152-1290 OVERTIME PAYROLL 0 0 0 91-4152-1300 PARTriME PAYROLL 0 0 0 !01-4152-1900 FRINGE BENEFITS 36,800 26.129 26,129 01-4152-3100 TRAVEL &MEETINGS 800 300 200 01-4152-3300 MILEAGE 2.000 300 100 01-4152-3900 MAINT &OPERATIONS 9,700 6,00(: 5,000 01-4152-3956 DUES &SUBSCRIPTIONS 70 50 40 01-4152-3960 GENERAL LIABILJTY 130 70 70 01-4152-6028 CONTRACT SERVICES 0 0~ 0 01-4152-7044 CAPITAL EXPENDITURES 0 0 0 01-4152 TOTAL: 154.640 107,460 109.410 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992--93 1993 --94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 91-4153 !PURCHASING ~ :)1-4153-1100 REGULAR SALARIES 122,920 122,920 93,700 01-4153-120( OVERTIME (: 0 0 01-4153-190( FRINGE BENERTS 43,020 43,020 43,020 01-4153-3100 TRAVEL &MEETINGS 2,00(: 1,150 15{; 01-4153-3300 MILEAGE 1,000 500 10{; 01-4153-3900 MAINT &OPERATIONS 8,880 9,130 1,75{; 01-4153-3956 DUES & SUBSCRIPTrONS 240 240 240 01-4153-3960 GENERAL LIABILITY 120 110 110 01-4153-6028 CONTRACT SERVICES 0 0 01-4153-7044 CAPITAL EXPENDITURES 0 0 31-4153 TOTAL: 178, 18, 177.070 139,070 01-4154 :~ISK MANAGEMENT 01-4154-1100 REGULAR SALARIES 37,150 37,150 39,090 01-4154-1900 FRINGE BENEFITS 13,000 13.000 13,000 01-4154-3100 TRAVEL &MEETINGS 1.300 1.300 230 01-4154-3300 MILEAGE 0 0 0 01-4154-3900 MAINT &OPERATIONS 7,100 7.800 3,800 D1-4154-3901 TRAINING & EDUCATION 0 0 0 01-4154-3956 DUES &SUBSCRIPTIONS 650 65(: 500 01-4154-3960 GENERAL L~ABIUTY 290 220 220 01-4154-6028 CONTRACT SERVICES 19,500 12,000 12,330 01-4154-7044 CAPITAL EXPENDITURES 0 0 01-4154 TOTAL: 78,9S 72,120 69,17(: E)I -4155 TREASURY MANAGEMENT 01-4155-1100 REGULAR SALARIES 600 600 600 01-4155-1900 FRINGE BENEFITS 210 210 210 01-4155-3100 TRAVEL&MEETINGS 1,100 1,100 1.100 01-4155-3900 MAINT. & OPER. 500 200 100 01-4155-3956 DUES &SUBSCRIPTIONS 10(: 400 400 01-4155-3960 GENERAL LIABIUTY 20 20 20 01-4155-6028 CONTRACT SERVICES 0 0 450 D1-4155 TOTAL: 2,530 2,530 2.88(; CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992 --93 1993 --94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET i t I 01-4156 PERSONNEL 01-4156-1100 REGULAR SALARY 91,190 100,190 102,190 01-4156-1200 OVERTIME 0 0~ 0 01-4156-1300 PART-TIME SALARIES 2~0 0i 0 01-4156-1900 FRINGE BENEFITS 31,9 35,070j 35,070 01-4156-1901 NEW POS CONTINGENCY 5,000 5,006 7,000 01-4156-3100 TRAVEL &MEETINGS 2,500 2,30(] 2,00C 01-4156-3300 MILEAGE 500 200 20C 01-4156-3900 MAINT &OPERATIONS 20,200 25,800 25,00(3 01-4156-3956 DUES &SUBSCRIPTIONS 1,300 250 25(3 01-4156-3960 GENERAL LIABILITY 340 380 38(3 01-4156-6028 CONTRACT SERVICES 9,000 9,000 10,000 01-4156-7044 CAPITAL EQUIP 0 0 01-4156 TOTAL: 161,950 178,190 182,~ 01-4157 FiRE DISTRICT 01-4157-1100 REGULAR SALARIES 82,890 82,650 72,190 01-4157-1200 OVERTIME 0 4,140 8,500 01-4157-1300 PART-TIME SALARIES 0 0 520 01-4157-1900 FRINGE BENERTS 29,010 28,930 28,930 01-4157-3900 MAINTENANCE &OPERATIONS 0 300 01-4157-3956 DUES 0 0 01-4157-3960 GENERAL LIABILITY 0 0 01-4157-6028 CONTRACT SERVICES 0 0 01-4157-7044 CAPITAL OUTLAY: EQUIPMENT 0 0 01-4157-7047 CAPITAL OUTLAY: COMPUTER EQUIPMENT 0 6,200 01-4157 TOTAL: 111,90 115,720 116,640 01-4159 BES. SRVCS - ADMINISTRATION 01-4159-1100 REGULARPAYROLL 126,570 126,570 130,960 01-4159-1200 OVERTIME 0 0 0 01-4159-1900 FRINGE BENEFIT 44,300 44,300 44,300 01-4159-3100 TRAVEL &MEETINGS 500 500 0 01-4159-3300 MILEAGE 0 0 0 01-4159-3900 MAINT &OPERATIONS 4,850 14,850 14,850 01-4159-3960 GENERALLIABIUTY 2,030 1,560 1,560 01-4159-6028 CONTRACT SERVICES 197,870 140,340 140,340 01-4159-7044 CAPITAL EXP - EQUIPMENT 0 0 0 01 - 4159 TOTAL: 376,120 328, 120 332,010 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992 -- 93 1993 -- 94 1993 -- 94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 01-4160 RES. SRVCS - GEO INFO SYSTEM 01-4160-1100 REGULAR SALARIES 61,720 87,910 89,740 01-4160-1200 OVERTIME 0 0 0 01-4160-1900 =RINGE BENEFITS 21,600 30,770 30,770 01-4160-3100 TRAVEL &MEETINGS 800 800 800 01-4160-3300 MILEAG~ 0 0 6 01-4160-3900 MAINT&OPERATIONS 13,600 7,600 1,000 01-4160-3956 DUES &SUBSCRIPTIONS 450 270 230 ~)1-4160-3960 GENERAL LIABIUTY 310 230 230 01-4160-6028 CONTRACT SERVICES 16,000 14,000 17,000 01-4160-7044 CAPITALEXP - EQUIPMENT 0 0 0 01-4160 TOTAL: 114,480 141,580 139,770 01-4161 ::tES. SRVCS - MGMT INFO SYSTEM 01-4161-1100 REGULAR SALARIES 195,570 203,160 204,460 01-4161-1200 OVERTIME 0 0 0 01-4161-1900 FRINGE BENEFITS 68,450 71,110 71,110 01-4161-3100 TRAVEL &MEETINGS 1,450 1,450 1,450 01-4161-3300 MILEAGE 0 0 0 01-4161-3900 MAINT &OPERATIONS 20,280 16,500 12,750 01-4161-3956 DUES &SUBSCRIPTIONS 670 670 470 01-4161-3960 GENERAL UABILITY 250 210 210 01-4161-6028 CONTRACT SERVICES 2,500 2,500 2,000 01-4161-7044 CAPITAL EXP - EQUIPMENT 0 0 01-4161 TOTAL: 289,17~ 295,600 292,450 31-4162 ANIMAL CONTROL SERVICES 01-4162-1100 REGULAR SALARIES 237,200 0 0 01-4162-1200 OVERTIME 0 0 0 01-4162-1900 FRINGE BENEFITS 83,02~ 0 0 01-4162-3100 TRAVEL &MEETINGS 2,600 0 0 01-4162-3300 MILEAGE 0 0 0 01-4162-3900 MAINT& OPERATIONS 72,450 3,000 2,500 01-4162-3931 VEHICLE MAINTENANCE 25,830 0 0 01-4162-3956 DUES &SUBSCRIPTIONS 210 0 0 ~)1-4162-3960 GENERAL LIABIUTY 2,440 900 900 01-4162-6028 CONTRACT SERVICES 143,300 78,300 77,800 01-4162-8019 TELEPHONE UTIUTIES 0 0 (~ 01-4162-8020 GAS UTILITIES 0 1,000 1,000 01-4162-8021 WATER UTIUTIES 0 3,000 2,380 01-4162-8022 ELECTRIC UTILITIES 0 4,500 4,500 01-4162-7044 CAPITAL EXP - EQUIPMENT 0 0 0 01-4162 TOTAL: 567,050 90,700 89,080 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992 --93 1993 --94 1993-- 94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGE BUDGET BUDGET 01-4245 CITY FACILITIES 00 I 01-4245-1100 REGULAR SALARIES 123.520 119,530 122.320 01-4245-1200 OVERTIME SALARIES 5,000 5,00 4.000 01-4245-1300 PART-TIME SALARIES 0 91-4245-3900 MAINTENANCE &OPERATIONS 634.340 533.550 531,83 ;)1-4245-3931 VEHICLE MAINT. &OPERATIONS 2,800 2,800 2,800 01-4245-3956 DUES 500 520 520 01-4245-3960 GENERAL LIABILITY 10.310 12,110 12.110 01-4245-6027 HAZARDOUS WASTE REMOVAL 0 0 01-4245-6028 CONTRACT SERVICES 393,460 405,900 412,010 01-4245-8019 TELEPHONE UTIUTIES 0 0 01-4245-8020 GAS UTILITIES 13.750 17,130 01-4245-8021 WATER UTILITIES 7.160 16,130 01-4245-8022 ELECTRIC UTILITIES 246.900 318,460 01-4245-7043 CAPITAL OUTLAY: BUILDINGS 0 0 01-4245-7044 CAPITAL OUTLAY: EQUIPMENT 0 10,000 01-4245-7045 CAPITAL OUTLAY: VEHICLES 0 0 01-4245 TOTAL: 1.213,16 1,389,060 1,489,150 01-4265 PERSONNEL OVERHEAD 01-4265-1901RESERVE CONTINGENCY 0 0 ~ 01-4265-2100 COFFEE CONTRIBUTION 1,200 1,200 1,20 01-4265-2200 DEFERRED COMPENSATN 0 0 01-4265-2300 TUITION REIMBURSEMNT 0 0 01-4265-2400 EMPLOYEE DEVELOPMENT 2,000 2,000 1,80 01-4265-2800 P.ER.S. CONTRIBUTNS 0 0 D1-4265-3962 UNEMPLOYMENT INSUR 0 0 D1-4265-3963 WORKER'S COMP INSUR 0 0 ~)1-4265-3965 MEDICALINSURANCE 120,000 132,000 130,00 01-4265-3966 LTD/UFE INSURANCE 01-4265-3967 DENTAL INSURANCE 01-4265-3969 OPTICAL INSURANCE 01-4265-3970 MEDICARE CONTRIBUTNS 01-4265-3971 DISABILITY ADVANCES 01-4265-3975 SAFETY FOOTWEAR 14,7(3 14,70 14.500 01 - 4265 TOTAL: 137,900 149,900 147,500 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992-93 1993 -94 1993 -94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 01-4285-3100 TRAVEL &MEETING 12,930 10,93 01-4~85-3900 MAINT. &OPERATIONS 6.000 6,500 01-4285-3955 ELECTRONIC DATA INSR 10,000 0 0 01-4;~85-3956 DUES &SUBSCRIPTIONS 32.140 27,300 27.300 01-4285-3958 AUTOMOBILE INSUR 113.000 75,000 20,0iX) 01-4285-3959 FIRE INSURANCE 35.000 25.000 25.000 01-4285-3961 GENERAL LIABILITY 250,000 700.000 700,000 01-4285-3973 9OOKING FEES/SB2557 228,000 228,000 228,000 91-4285-3974 PROP.TAXADMIN/SB2557 48,000 48,000 27,000 E)I -4285-6028 CONTRACT SERVICES 971,590 582,000 575.000 01-4285-7044 CAPITAL OUTLAY: EQUIPMENT 0 0 0 01-4~85-7047 CAPITAL OUTLAY: COMPUTER EQUIPMENT 0 0 400,000 01-4285 TOTAL: 1,706,660 1,702,730 2.013,800 01-4313 COMMUNITY DEV ADMIN 01-4313-1100 REGULAR SALARIES 168,310 142,230 144,00{: 01-4313-1900 FRINGE BENEFITS 58,910 49,780 49,78~ 01-4313-3100 TRAVEL &MEETINGS 3.700 1.750 1 01-4313-3300 MILEAGE 3.000 3,000 3,000 01-4313-3900 MAINT &OPERATIONS 5.950 5.950 5.000 01-4313-3956 DUES &SUBSCRIPTIONS 1,120 1.100 1.100 01-4313-3960 GENERAL LIABILITY 140 120 120 01-4313-6028 CONTRACT SERVICES 0 0 0 01-4313-7044 CAPITAL EXPENDITURES 0 0 0 E) 1-4313 TOTAL: 24 I, 130 203.930 204,750 31-4333 :~LANNING 01-4333-1100 REGULAR SALARIES 918,550 819,950 829,770 01-4333-1200 OVERTIME 0 0 0 01-4333-1300 PART-TIME SALARIES 0 0 0 01-4333-1900 FRINGE BENEFITS 321.490 286,980 286,980 01-4333-3100 TRAVEL &MEETINGS 8.180 2,280 1,340 01-4333-3300 MILEAGE 3.000 3,000 3,000 01-4333-3900 MAINT &OPERATIONS 30,100 18,750 16,250 01-4333-3931 VEHICLE MAINT & OPER 9.300 6,440 6,44C 01-4333-3956 DUES &SUBSCRIPTIONS 1,590 1,280 1,28C 01-4333-3960 GENERAL LIABILITY 1,300 1.220 1,22C ~)1-4333-6028 CONTRACT SERVICES 77,610 77.610 75,750 D1-4333-6035 REIMBURSABLE CONTRACT SERVICES 0 13,000 115,250 01-4333-7044 CAPITAL EXPENDITURES 0 0 0 01-4333-7045 VEHICLES 0 0 0 01-4333TOTAL: 1,371,120 1,230,510 1,337,280 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992 - 93 1993 -94 1993 -94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 01-4353 PLANNING COMMISSION 01-4353-1100 REGULAR SALARIES 6,000 6,040 6,040 01-4353-3100 TRAVEL &MEETINGS 7,100 750 440 01-4353-3900 MAINT &OPERATIONS 500 250 250 01-4353-3960 GENERAL LIABILITY 80 10 10 i) 1 - 4353 TOTAL: 13,680 7,050 6 ]40 01-4354 HISTORICAL PRES COMM 01-4354-3100 TRAVEL &MEETINGS 3.550 O 01-4354-3900 MAINT &OPERATIONS 500 0 01-4354-3956 DUES &SUBSCRIPTIONS 330 0 01-4354-3960 GENERAL LIABILITY 40 0 01-4354 TOTAL: 4,420 0 01-4355 ENVIRONMENTAL MGMT. COM. 01-4355-31 Q0 TRAVEL &MEETING 500 01-4355-3300 MILEAGE 0 O 01-4355-3900 MAINT. & OPERATIONS 2,000 0 01-4355-3960 GENERAL LIABILITY 30 0 01-4355 TOTAL: 2,530 0 :)1-4373 BUILDING & SAFETY 01-4373-1100 FIEGULAR SALARIES 1,040,360 879,480 886.80 01 - 4373 - 1200 OVERTIM E 0 0 0 01-4373-1300 PART-TIME SALARIES 0 0 0 01-4373-1900 FRINGE BENEFITS 364,130 307,820 307,820 01-4373-3100 TRAVEL &MEETINGS 3,000 1,250 750 01-4373-3300 MILEAGE 3,000 3,000 3,000 01-4373-3900 MAINT &OPERATIONS 19,000 16,100 14,800 01-4373-3931 VEHICLE MAINTENANCE 43,850 40,120 40,120 01-4373-3956 DUES &SUBSCRIPTION 640 700 7O0 01-4373-3960 GENERAL UABIUTY 1.250 990 990 01-4373-6028 CONTRACT SERVICES 55,500 38.300 38,300 01-4373-6035 CONTRACT SERVICES/REIMBURSEABLE 55,500 0 0 01-4373-7044 CAPITAL EXPENDITURES 0 0 0 01-4373-7045 CAPITALVEHICLES 0 0 0 31-4373 TOTAL: 1,586,230 1,287.760 1,293.280 CITY OF RANCHO CUCAMONGA FISCAE YEAR 1993-94 AMENDED BUDGET 'ESTIMATED EXPENDITURES GENERAL FUND 1992-93 1993 -94 1993 -94 AGCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 01-4451 POLICE DEPT 01-4451 - 1100 REGULAR SALARIES 22,900 84,440 54,480 01-4451-1300 PART-TIME SALARIES 109.77 109.770 105.00 01-4451-1900 FRINGE BENEFITS 8,020 29,550 29,550 01-4451-3110 TRAVEL &MEETINGS \ D.A.R.E. 3.200 3,200 01-4451-3455 FALSE ALARM FEE 01-4451-3900 MAINT &OPERATIONS 63,41 59.410 57,000 21,350 23,240 21,000 01-4451-3931 VEHICLE & EQUIP MAINT 264.860 264,860 260,000 01-4451-3935 VEHICLE &EQUIP MAINT~D.A.R.E. 2.990 2.500 01-4451-3966 DUES &SUBSCRIPTIONS 5,060 5,060 01-4461-45 ,AssETBEisuRE :1oo 01-4451-6028 CONTRACT SERVICES 7,245.04 7,922,520 7.819.210 01-4451-6030 CONTRACT SERVICES \ D.A.R.E. 72,540 73,270 73.270 01-4451-7044 CAPITAL OUTLAY: EQUIPMENT 0 0 01-4451-7045 CAPITAL OUTLAY: VEHICLES 0 0 91-4451-7047 CAPITAL OUTLAY: COMPUTER EQUIPMENT 0 0 0 01-4451 TOTAL: 7.824.640; 8,583,310 8.434,970 01-4532 COMMUNITY SERVICES 01-4532-1100 REGULAR SALARIES 539,140 519.120 521.340 01-4532-1200 OVERTIME 0 0 0 01-4532-1300 PART-TIMESALARIES 113,920 106.170 116,170 01-4532-1300 REG PART-TIME SAL 43,050 14,350 14.930 01-4532-1900 FRINGE BEN - REG SAL 188,700 181.690 181.690 01-4532-1900 FRINGE BEN - P/T SAL 8.610 4,990 4,990 01-4532-3100 TRAVEL &MEETINGS 4,000 3.200 2,200 01-4532-3300 MILEAGE 4,200 3,800 3.800 01-4532-3900 MAINT &OPERATIONS 209,180 187,410 140.130 01-4532-3915 MAINT & OPERATIONS: CONTRIBUTIONS 0 7,700 24,500 01-4532-3931 VEHICLE MAINT & OPER 5,380 2.810 2,810 91-4532-3956 DUES &SUBSCRIPTIONS 1.300 1.300 1.300 01-4532-3960 GENERAL LIABILITY ' ' ' ~ ' 2.580 2,400 2,400 31-4532-6028 CONTRACT SERVICES 33,440 33.440 33.440 )1-4532-7043 CAPITAL IMPROVEMENTS 0 0 0 01-4532-7044 CAPITAL EXP - EQUIPMENT 0 500 500 01-4532-7045 CAPITAL EXP - VEHICLES 0 0 01-4532 TOTAL: 1,153.500 1,068.880 1.050 67 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURE GENERAL FUND 1992 --93 1993 --94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 01-4540 PARK/REC. COMMISSION 01-4540-3100 TRAVEL & MEETINGS 75{2 750 01-4540-3900 MAINT &OPERATIONS 680 350 350 01-4540-3956 DUES &SUBSCRIPTIONS 450 450 45{3 91-4540-3960 GENERAL LIABILITY 20 20 26 31-4540 TOTAL: 1,900 1,570 1,57{3 01-4637 ENGINEERING ADMIN 01-4637-1100 REGULAR SALARIES 232,150 140,450 144,380 01-4637-12O0 OVERTIME I o o 01-4637-1900 FRINGE BENEFITS 81,2 49,160 49,160 01-4637-3100 TRAVEL &MEETINGS 5,530 2,350 2,350 01-4637-3300 MILEAGE 3,000 3,000 3,000 01-4637-3900 MAINT&OPERATIONS 17,500 15,800 15,800 01-4637-3931 VEHICLE MAINT & OPER 8,030 7,280 7,280 01-4637-3956 DUES &SUBSCRIPTIONS 1.170 1,020 1,020 01-4637-3960 GENERAL LIABILITY 1,070 1,060 1,060 01-4637-6028 CONTRACT SERVICES 72,330 72,930 72,930 01-4637-7044 CAPITAL EQUIPMENT 0 01-4637 TOTAL: 422,030 293,0~ 296,98, 31-4638 ENG-DEVELOPMENT MGMT 01-4638-1100 REGULAR SALARIES 460,970 445,110 454,31{3 01-4638-1200 OVERTIME 0 01-4638-3100 TRAVEL &MEETINGS 1,020 370 37i~ 01-4638-3900 MAiNT &OPERATIONS 6,50 4,500 3,00 01-4638-3956 DUES& SUBSCRIPTIONS 180 180 180 01-4638-3960 GENERAL LIABILITY 1,260 1,260 1,260 01-4638-6028 CONTRACT SERVICES 117,950 121,000 121.000 01-4638-7044 CAPITAL EXP - EQUIPMENT 0 0 0 01-4638-7045 CAPITAL EXP - VEHICLES 0 0 0 01-4638-8535 VICTORIA LAKE 0 0 0 O 1-4638 TOTAL: 749,220 728,210 735,910 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992--93 1993--94 1993--94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 01-4639 ENG-TRAFFIC MGMT 01-4639-1100 REGULAR SALARIES 145,310 140,740 142,160 D1-4639-1200 OVERTIME 0 o 31-4639-1900 FRINGE BENEFITS 50,860 49,260 49,2 01-4639-3100 TRAVEL &MEETINGS 850 850 480 01-4639-3300 MILEAGE 0 0 0 01-4639-3900 MAINT &OPERATIONS 1,25(: 1,250 1,25C 01-4639-3931 VEHILE MAINT & OPER 2,750 2.790 2,79C 01-4639-3932 EQUIPMENT MAINT 500 500 50(: 01-4639-3956 DUES &SUBSCRIPTIONS 370 370 370 01-4639-3960 GENERAL LIABILITY 140 140 140 01-4639-6028 CONTRACT SERVICES 8,000 8.000 8.000 01-4639-7044 CAPITAL EXP - EQUIPMENT 0 0 01-4639-7045 CAPITAL EXP - VEHICLES 0 0 ~1-4639 TOTAL: 210,03 203.900 204.950 :)1-4640 :NG-PROJECT MGMT 01-4640-1100 REGULAR SALARIES 101,050 92,830 94,29~ 01-4640-1900 FRINGE BENEFITS 35,370 32,490 32,490 01-4640-3100 TRAVEL &MEETINGS 400 400 400 01-4640-3300 MILEAGE 0 0 0 01-4640-3900 MAINT &OPERATIONS 3,000 3,000 3,000 01-4640-3931 VEHICLE MAINT & OPER 0 0 0 01-4640-3956 DUES& SUBSCRIPTIONS 510 510 510 D1-4640-3960 GENERAL UABIUTY 40 40 40 91-4640 -6028 CONTRACT SERVICES 0 0 31-4640-7044 CAPITALEXP - EQUIPMENT 0 0 01-4640 TOTAL: 140,370 129,27 130,730 01-4641 ENG-CONSTRUCTN MGMT 01-4641-1100 REGULAR SALARIES 225,540 223,560 223,72(: 01-4641-1200 OVERTIME 200 200 206 01-4641-1900 FRINGE BENEFITS 78,940 78,250 78,250 01-4641-3100 TRAVEL &MEETINGS 730 730 730 01-4641-3900 MAINT &OPERATIONS 3,000 3,000 3,000 ~)1-4641-3931 VEHICLE MAINTENANCE 30,900 28,530 28,530 ~)1-4641-3956 DUES &SUBSCRIPTIONS 150 150 150 01-4641-3960 GENERAL LIABILITY 400 370 370 01-4641-6028 CONTRACT SERVICES 5,000 5,00(: 5,000 01-4641-7644 CAPITAL EXP - EQUIPMENT 0 01-4641-7045 CAPITAL EXP - VEHICLES 0 01-4641 TOTAL: 344,86(: 339,79 339.95 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUND 1992 --93 1993 --94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 01-4646 COMMUNI'I"Y DEV. - MAINT.VEHICLES & EQUIP. 01-4646-1100 REGULAR SALARIES 157,210 157,210 159,42( 01-464~-1200 OVERTIME 0 0 0 01-4646-1900 FRINGE BENEFITS 55,020 55,020 55,020 01-4646-3100 TRAVEL &MEETINGS 0 0 0 01-4646-3900 MAINT. &OPERATIONS 60.000 60,000 60,000 91-4646-3930 FUEL 230,000 230,000 100,000 01-4646-3931 VEHICLE/EQUiP MAINT. 156,140 156,140 156,140 91-4646-3942 DEPRECIATION EXPENSE 0 0 0 91-4646-3960 GENERAL LIABILITY 4,660 4,660 4,660 E)I -4646-6027 HAZARDOUS WASTE RMVL 20.000 20,000 20,000 ~)1-4646-6028 CONTRACT SERVICES 0 0 01-4646-7043 CAPITAL EXP -FACILITIES 0 0 01-4646-7044 CAPITAL EXP - EQUIPMENT 12,7C 6,700 8,400 01-4646-7045 CAPITAL EXP - VEHICLES 0 0 0 01-46.46 TOTAL: 695.730 689,730 563,640 01-4647 COMMUNITY DEV. - MAINT.PUBLIC WORKS 01-4647-1100 REGULAR SALARIES 907,200 673,020 687,940 01-4647-1200 OVERTIME 40.000 70,000 70,000 01-4647-1300 PART-TIMESALARIES 11,490 11,490 11,490 01-4647-1900 FRINGE BENEFITS 317,520 235,560 235 560, 01-4647-3100 TRAVEL &MEETINGS 1,300 1,300 1,300 01-4647-3300 MILEAGE 0 0 0 01-4647-3900 MAINT &OPERATIONS 634,050 557,300 572,300 01-4647-3931 VEHICLE MAINT & OPER 344,050 320,970 320,970 01-4647-3932 EQUIPMENT MAINT 12,540 11,100 11,100 01-4647-3933 EMERG & REG VEH RNTL 15,000 15,000 21,100 01-4647-3956 DUES &SUBSCRIPTIONS 1.400 1,450 1,450 01-4647-3960 GENERAL LIABILTY 17.840 16.520 16,520 01-4647-6027 HAZARDOUS WASTE RMVL 10,000 10,000 10,000 01-4647-6028 CONTRACT SERVICES 626,810 618,580 618,580 01-4647-7043 CAPITAL EXP-FACIUTY 0 29,000 89,700 01-4647-7044 CAPITAL EXP - EQUIPMENT 0 19,320 44,220 01-4647-7045 CAPITAL EXP - VEHICLES 157,990 87,130 87,130 01-4647-8021 WATER UTILITIES 95,000 81,010 81,010 91-4647-8022 ELECTRIC UTILITIES 44,000 34,810 34.810 31-4647TOTAL: 3,236,190 2.793,560 2,915,180 '70 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES GENERAL FUNO 1992--93 1993--94 1993--94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 01-4650-1100 REGULAR SALARIES 2 213,560 220,210 ~)1-4650-1900 FRINGE BENEFITS 74,750 74,750 01-4650-3100 TRAVEL &MEETINGS 1,80i~ 820 820 01-4650-3300 MILEAGE 600 600 01-4650-3900 MAINT &OPERATIONS 124,80 122,200 122,200 ol-46 o-3956DuEs o o 01-4650-3960 GENERAL LIABILTY 2,05 1,990 1,990 01-4650-5900 ADMIN/GENERAL OVERHEAD 75,000 75,000 75,000 01-4650-6028 CONTRACT SERVICES 3,500 510 510 01-4650 TOTAL: 488,130 489,430 496,080 31-4991 TRANSFERS 01-4991-8000 TRANSFERS IN (81,900 (475,0001 ('700,290 01-4991-9000 TRANSFER OUT 490,900 475,000 861,280 01-4991 TOTAL: 409,000 160,990 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992--93 1993 --94 1993--94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET SUMMARY BY FUND, BY COST CENTER. BY ACCOUNT ~)2-4532 LIBRARY: PROGRAM SERVICES 92-4532-1100 REGULAR SALARIES 0 38,160 :)2-4532-1900 FRINGE BENEFITS 0 13.360 02-4532-3100 TRAVEL &MEETING 0 500 02-4532-3300 MILEAGE 0 1,100 02-4532-3900 MAINTENANCE &OPERATIONS 0 7.000 02-4532-3960 GENERAL LIABILITY 0 90 02-4532 TOTAL: 0 60,210 03-4451 REIMB/STATE & COUNTY RE PARKING CITATIONS 03-4451-3900 PARKING CITATIONS SURCHRG 13,10 8,500 03-4451 TOTAL: 13.100 8,500 04-4451 ROADSIDE SOBRIETY CKPT GRANT 04-4451-3900 MAINTENANCE & OPERATIONS 2.00 0 04-4451-7044 CAPITAL EXP-EQUIPMNT 0 0 04-4451 TOTAL: 2,000 0 05-4150 SPORTS COMPLEX 05-4150-1100 REGULAR SALARIES 25,580 339,79(3 299,26 05-4150-1200 OVERTIME SALARIES 0 0 85,940 05-4150-1300 PARTrIME SALARIES 0 64,600 64.600 05-4150-1900 FRINGE BENEFITS 8.950 122.810 122,810 05-4150-3100 TRAVEL &MEETINGS 0 1,05(3 0 95-4150-3300 MILEAGE 0 330 330 05-4150-3911 MAINT. & OPERATIONS/Recreation Programs 136,500 49,670 41,400 05-4150-3912 MAINT. & OPERATIONS/Stadium Maim. 0 16,200 32,020 05-4150-3913 MAINT. & OPERATIONS/COmplex Maint. 136,130 62,790 63,430 05-4150-3960 GENERAL UABIUTY 9.270 8,110 8,110 05-4150-6027 HAZARDOUS WASTE REMOVAL 0 1,500 1.500 05-4150-6031 CONTRACT SERVICES/Recreation Programs 0 84,300 83,650 05-4150-6032 CONTRACT SERVICES/Stadium Maint. 298.620 111,850 71.8.50 05-4150-80'20 GAS UTIUTIES 3,750 1 t ,250 7.500 05-4150-8021 WATER UTILITIES 85,880 206,080 160,000 05-4150-8022 ELECTRIC UTILITIES 266,250 266,250 220,000 05-4150-7044 CAPITAL OUTLAY: EQUIPMENT 0 3,50(3 3,000 05-4150 TOTAL: 970,930 1,350,080 1,265,400 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 -- 93 1993 -- 94 1993 -- 94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGE BUDGET BUDGET ;)6-4637 CCWD REIMBURSEMENT 06-4637-1100 REGULAR SALARIES 68,870 68,900 70,210 06 - 4637 - 1200 OVERTI M E 0 0 0 06-4637-1900 FRINGE BENEFITS 24,100 24,120 24,120 06-4637-3900 MNT. &OPERATIONS 0 0 0 06-4637-3931 VEHICLE MAINT. 0 0 0 06-4637 TOTAL: 92,970 93,020 94,330 ;)7-4647 CALTRANS REIMB./MNT. 07-4647-1100 FEGULARSALARIES 25,710 25,640 26,130 07-4647-1200 OVERTIME SALARIES 0 0 07-4647-1300 PART-TIME SALARIES 0 0 07-4647-1900 FRINGE BENEFITS 9,000 8,970 8,97 07-4647-3900 MAINT. &OPERATIONS 0 0 0 07-4647-3931 VEHICLE OPERATIONS 0 0 0 07-4647-3932 EQUIP.MAINT./OPER 0 0 0 07-4647-6028 CONTRACT SERVICES 0 25,000 400 E)7-4647 TOTAL: 34,710 59,610 35,500 ;)8-4647 S.B.CNTY REIMB/MNT. 08-4647-1100 F{EGULAR SALARIES 2,660 2.670 2,810 08-4647-1300 :PARTI'IMESALARIES 0 0 15,680 08-4647-1900 FRINGE BENEFITS 930 930 1,250 08-4647-3931 VEHICLE MAINT & OPER 0 0 0 08-4647-6028 CONTRACT SERVICES 80,000 80,000 80,000 08-4647 TOTAL: 83,590 83.600 99.740 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 --93 1993 --94 1993 -- 94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 09-4637 GAS TAX 2106. 2107 & 2107.5 09-4637-1100 REGULAR SALARIES 557.690 660.550 676.190 09-4637-1200 OVERTIME 0 0 0 09-4637-1300 PART-TIME SALARIES 0 0 0 09-4637-1900 FRINGE BENEFITS 195,200 231,190 231,190 09-4637-3900 MAINTENANCE & OPERATIONS 0 0 0 09-4637-3931 VEHICLE MAINT & OPER 39,720 40.440 40,440 09-4637-3960 GENERAL LIABILITY 0 0 0 09-4637-5900 ADMIN/GENERAL OVERHEAD 0 0 0 09-4637-6028 CONTRACT SERVICES 258,300 261.000 261.000 09-4637-7044 CAPITAL EXP-EQUIPMNT 0 0 0 09-4637-7045 CAPITAL EXP-VEHICLE 75,450 75,900 126,480 09-4637-8022 ELECTRIC UTILITIES 287,000 719,100 420,000 09-4637-8779 CITY-WIDE INVENTORY 0 0 0 09-4637-8780 TRANS STUDIES & FAC i 0 0 14,630 09-4637-9001 CITY-WIDf SIDEWALKJCURB 0 0 0 09-4637-9002 CITY-WIDf ST. REHAB. 400,000 0 101,130 09-4637-9024 AREA II CUCAMONGA SPRR SD 0 0 ~09-4637-9209 HIGHLAND @ LOCUST 75,000 75,000 09-4637-9210 ROCHESTER @ SF R/R IMPRV 120,000 10.000 09-4637-9211 ARCHIBALD @ BASELINE 126,000 126.000 09-4637-9212 BASELINE @ CARNELIAN 80,000 80,000 09-4637-9223 ~7TH ST WEST OF HAVEN 0 0 09-4637-9224 BASELINE/MILLIKEN PARK FRONTAGE 0 0 09-4637-9301 LARK DR W.OF ROCHESTER 60,000 60.000 09-4637-9302 N/E CORNER BASELINE/VPL 22,500 22,500 09-4637-9303 VICTORIA W.OF PECAN 6,000 0 09-4637-9304 9TH ST @ HELLMAN 74.000 74,000 09-4637-9305 SIGNAL: FOOTHILL @ BAKER 60,000 0 09-4637-9327 ALTA LOMA STORM DRAIN ON HERMOSA 0 13,000 09-4637-9328 MILLIKEN AVE (ARROW TO FOOTHILL) 0 35.000 09-4637-9330 SIG: MILLIKEN (ARROW/FOOTHiLL) 0 10.000 09-4637 TOTAL: 1,813.36 2.611,680 2,376,560 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 -- 93 1993 -- 94 1993 -- 94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 10-4637 =ROPOSITION 111 10-4637-1100 REGULAR SALARIES 98.930 114,320 115.73(: 10-4637-1300 PART-TIME SALARIES 0 0 0 10-4637-1900 FRINGE BENEFITS 34,630 40,010 40,010 10-4637-6028 CONTRACT SERVICES 0 0 0 10-4637-8909 BANYAN: EASTWOOD TO HELLMAN 0 90,000 0 10-4637-9110 PAVEMENTMGMTPROGRAM 20.000~ 2,000 15.260 10-4637-9113 LOCAL STREET REHAB. (VAR) 0 700,000 700.000 10-4637-9201 19TH ST BRIDGE @ CUC.CRK. 250,000 0 0 10-4637-9210 ROCHESTER @ SFRR IMPROV. 0 0 10-4637-9306 BASELINE: DAY CK TO VPL 270,00~r 10,000 10-4637-9307 SAPPHIRE: BANYAN TO MOON 53,000 53,000 10-4637-9308 4TH ST WEST OF HAVEN 30,000 30,000 10-4637-9309 SAPPHIER: MOON TO HILLSIDE 165,00 5,000 10-4637-9315 ROCHESTER (RC High School Mitigation Prod 163.220 10-4637 TOTAL: 403,560 1,464.330 1,132,220 12-4637 TDA ARTICLE 8 12-4637-1100 REGULAR SALARIES 88,990 86,690 88.340 12-4637-1300 PART-TIME SALARIES 0 0 200 12-4637-1900 FRINGE BENEFITS 31,150 30,340 30,340 12-4637-8828 sIG,19TH, HERMOSA loo.0oo 00:00oo001 0 12-4637-8913 SIG. @ ARCHIBALD & S.B. 0 1 9,300 12-4637-8916 SIG.HELLMAN&S.B.RD. 0 0 960 12-4637-8921 SIG.COORD:VNYRD/CARNELI 0 0 1,470 12-4637-9029 CITY WIDE ST REHAB (92-93) 40,240 0 12-4637-9042 VINMAR AVE 0 0 12-4637-9101 SIG.HIGHLAND&ROCHSTR 167,210 0 12-4637-9102 SIG. VINEYARD & ARROW 144,000 0 12-4637-9202 SIGNALMILMKEN@FAIRMNT 150,000 2,000 112,1~ 12-4637-9203 SIGNAL BASELINE @ EAST AVE 35,000 187,500 1,500 12-4637-9204 SIGNAL HAVEN @ BANYAN 180.000 2,000 2,000 12-4637-9305 SIGNAL: FOOTHILL @ BAKER 0 0 12-4637-9310 SIGNAL CHURCH @ TERRA VISTA PRY 0 91,550 12-4637-9326 METROLINK STATION & FACILITIES 0 326,000 12-4637 TOTAL: 936,590 670,08 663,780 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURE- SPECIAL REVENUE FUNDS 1992 -- 93 1993 --94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 13-4563 COMM SRVCS-RECREATN 13-4563-1100 REGULAR SALARIES 11.270 11,860 11.350 13-4563-1300 PART-TIME SALARIES 87,490 183.050 195,000 13-4563-1900 FRINGE BENEFITS 3,940 10.390 10,390 13-4563-3100 TRAVEL &MEETINGS 0 0 0 13-4563-3300 MILEAGE 0 400 400 13-4563-3900 MAINT&OPERATIONS 192,830 138,790 153,500 13-4563-3956 DUES 0 0 0 13-4563-3960 GENERAL LIABILITY 6.460 4,490 4.490 13-4563-5900 ADMIN./GENERAL OVERHEAD 116.780 100,840 104.700 13-4563-6028 CONTRACT SERVICES 336,640 208,950 213,330 13-4563-7043 CAPITAL EXP- FACILITY 3,300 2.000 66,470 13-4563-7044 CAPITAL EXPENDITURES - Equipment 7.530 2,200 2,200 13-4563 TOTAL: 766,240 662,970 761.830 14-4158 AIR QUALITY IMPRMNT GRANT 14-4158-1100 REGULAR SALARIES 11.360 11,360 11,370 14-4158-1900 FRINGE BENEFITS 3,980 3,980 3,980 14-4158-3100 TRAVEL & MEETING 0 200 200 14-4158-3900 MAINTENANCE &OPERATIONS 0 57,000 57,000 14-4158-3956 DUES 0 280 280 14-4158-3960 GENERAL LIABILITY 600 1,170 1.170 14-4158-6028 CONTRACT SERVICES 60,000 60.000 60,000 14-4158-7044 C/O: EQUIPMENT 60.000 0 0 14 - 4158 TOTAL: 135,940 133.990 134,000 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992--93 1993--94 1993--94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 16 -4637 PED.GRANT/ART.3 16-4637-1100 REGULARPAYROLL 0 1,250 2,200 16-4637-1900 FRINGE BENEFITS 0 440 440 16-4637-9008 BICYCLE/PED. PROGRAM 0 0 16-4637-9106 WHEELCHAIR RAMPS (VAR.LOCA) 20,000 12,000 5,56~ 16-4637-9311 MONTE VISTA: ARCHIBALD/AMETHYST 73,240 0 16-4637-XXXX BERYL ST IMPV(BASELINE / 19TH) ~' 0 16-4637 TOTAL: 20.00 86,93 8,200 18-4637 -'ETSIM GRANT 18 -4637-1100 REGULAR PAYROLL 0 10,260 10,540 18-4637-1900 FRINGE BENEFITS 0 3,590 18-4637-3900 MAINTENANCE & OPERATIONS 0 0 0 18-4637-7044 CAPITAL EXPENDITURES - Equipment 0 0 0 18 - 4637 TOTAL: 0 13,850 14, 130 19-4637 DRAINAGE FAC: ETIWANDA 19-4637-1100 REGULARPAYROLL 19-4637-1900 ~RINGE BENEFITS 19-4637-5900 ADMIN/GENERAL OVERHEAD 4,50 3,39 3,39 19-4637-8154 ETIWANDA STROM DRAINS 0 0 0 19-4637-8766 MSTR DRAINAGE PLAN 2,000 1,000 500 19-4637-8840 BASELINE S.D W/O 115 0 0 0 19-4637-9120 DEVELOPER REIMBURSEMENTS 15,000 11,300 66,300 19 - 4637 TOTAL: 21,500 15,690 70,190 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 -- 93 1993 -- 94 1993 -- 94 ACCOUNT ADOP'I~D ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 20-4532 PARK DEVELOPMENT 20-4532-1100 REGULAR PAYROLL 47,400 33,65~ 33,660 20-4532-1900 FRINGE BENEFITS 16,590 11.780 11.780 20-4532-3100 TRAVEL & MEERNG 0 0 0 20-4532-3960 GENERAL LIABILITY 0 80 20-4532-5900 ADMIN/GENL OVERHEAD 0 0 20-4532-6028 CONTRACT SERVICES 0 7.75 18,190 20-4532-8927 N/E COMM PRK DB R~' I H 409.000 408,070 408,070 20-4532-9103 CHAFFEY COLLEGE FIELD MNT 25,000 25,000 25,000 20-4532-9104 HERITAGE BALLFIELD LT RENOV 0 0 20-4532-9118 WINDROWS SECURITY LIGHTING 0 0 20-4532-9312 OLD TOWN PARK TOUCH PAD INSTAL 16.500 0 20-4532-7042 C/O: LAND PURCHASE 0 4,000 20-4532 TOTAL: 497,99 502,830 500,780 21-4647 BEAUTIFICATION FUND 21-4647-1100 REGULAR PAYROLL 8,380 6,580 6,680 21-4647-1900 FRINGE BENEFITS 2,930 2,300 2.300 21-4647-3100 TRAVEL &MEETINGS 0 o 21-4647-5900 ADMIN/GENERAL OVERHEAD 20,250 25,67 25,670 21-4647-8822 ET]WANDA COBBLESTONE 25,000 50,000 50,000 21-4647-8843 BASELINE PARKWAY &MEDIAN 0 0 0 21-4647-8871 CT'ANIDE BEAUT/NEXUS 2,000 2,000 0 21-4647-8932 MONTE VISTA MED IMP 1,000 0 0 21-4647-8935 ROCHSTR E./FTHL/BSLN 1,000 0 0 21-4647 TOTAL: 60,560 86,550 84,650 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992- 93 1993 -- 94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 22-4637 SYSTEMS DEVELOPMENT FUND 22- 4637 - 1100 REGULAR PAYROLL 204,730 130, 180 132,820 22-4637-1200 OVERTIME 0 0 0 22-4637-1900 FRINGE BENEFITS 71,660 45,560 45,560 22-4637-3900 MAINT &OPERATIONS 0 0 6,720 22-4637-5900 ADMIN/GENERAL OVERHEAD 300,000 74,980 74.980 22-4637-7044 C/O: EQUIPMENT 0 9,000 2,730 22-4637-8730 BASELINE WIDEN 6.000 0 0 22-4637-8731 BASELINE WIDEN ETIW 6.000 0 0 22-4637-8732 BASELINE WIDEN VIC. 500 0 0 22-4637-8735 ARROW WDEN ARCHIBALD 0 0 0 22-4637-8736 ARROW WIDEN BAKER 0 0 0 22-4637-8738 ARROW BRIDGE WIDEN 35,000 5.000 5,000 22-4637-8753 CHURCH IMPRV ARCHBLD/HAVEN 0 0 5,690 22-4637-8841 BASELINE @ MILLIKEN 100,000 0 22-4637-8849 HELLMAN RR XING @ SP 0 22-4637-8850 VINEYARD RR @ AT&SF 0 22-4637-8851 HAVEN RR XING @ ATSF 35,38 0 22-4637-8852 19TH S.D. IMP 0 0 22-4637-8855 WILSON IMP-AMETHYST 1,000 1.000 22-4637-8856 ARCH IMP/S/O BANY 1.000 1.000 22-4637-8858 ~,RROW IMP/HERMOSA 0 0 22-4637-8936 HAVEN REHB:4THN.FTHL 220.000 0 22-4637-9022 RCHSTR-VICTORIA P.L 0 0 1.030 22-4637-9023 BANYAN BRIDGE@DRCRK 450.000 0 0 22-4637-9205 ROCHESTER-HGHLND TO BANYAN 548.000 539,000 489,000 22-4637-9206 BANYAN-MT.BALDY PL-RCHSTR 201,000 201,000 151.000 22-4637-9207 BANYAN-ESTWD TO HELLMAN 90,000 0 0 22-4637-9208 ARROW @ RR SPUR W/O MILLIKEN 10,000 0 0 22-4637-9209 HIGHLAND @ LOCUST INTRSCTN 5,000 0 0 22-4637-9210 ROCHESTER @ STSF RR 10.000 0 0 22-4637-9211 BASELINE @ ARCHIBALD INTRSCTN 5,000 0 0 22-4637-9212 BASELINE @ CARNEUAN INTRSCTN 5,000 0 22-4637-9306 BASELINE(DAY CREEK/VICTORIA PRK LN) 0 0 0 22-4637-9308 4TH ST.0NEST CITY LIMITS/HAVEN AVE.) 0 0 22-4637-9311 MONTE VISTA: ARCHIBALD/AMETHYST 24,410 24,410 22-4637-9313 CARNELIAN: BASELINETO 19TH 116.000 116,000 22-4637-XXXX BERYL (BASELINE TO 19TH) 0 0 22-4637 TOTAL: 2,305.27 1.147,1301 1,054,940 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992--93 1993--94 1993--94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGE BUDGET BUDGET 23-4637 GENERAL CITY DRAINAGE 23-4637-1100 REGULAR PAYROLL 28,310 35,700 36.55 23-4637-1900 FRINGE BENEFITS 9,910 12,500 12.500 23-4637-5900 ADMIN/GENERAL OVERHEAD 18,000 0 0 23-4637-8763 HELLMN/CUC CRK/'rRYON 0 0 2,280 23-4637-8766 MSTR DRAINAGE PLAN 0 0 0 23-4637-8784 BERYL CRK MSTR DRAIN 0 0 0 23-4637-8785 CUCAM.DAY,DR CRK 10,000 4,000 4,000 23-4637-8847 AREA III-CUCA S.D. 0 0 0 23-4637-8859 AREA II CARNELIAN 0 21,190 23-4637-8860 AREA It CUCA SPRRSD 0 3,460 23-4637-8861 BASELINE S.D. W/O DAY 0 0 23-4637-8862 AREA V HILLSIDE RD 0 0 23-4637-8863 AREA VI LEMON S.D. 21,000 8.0(3 9,100 23-4637-8865 AREA II AMETHYST SD. 0 0 23-4637-8947 AREA IV S.D.DEER CK 0 6,430 23-4637-8948 AREA IV S.D.4TH S6 1,000 4,930 23-4637-9120 DEVELOPER REIMBURSEMENTS 20,500 37,500 23-4637 TOTAL: 87,22 81.700 137,940 24-4637 F.A.U. / ST. TRANSPORTATION PROGRAM 24-4637-1100 REGULAR PAYROLL 23,970 20,660 25,000 24-4637-1900 FRINGE BENEFITS 8,390 7,230 7,230 24-4637-8775 ARRW/CUCA CREEK 65.000 0 24-4637-8838 HAVEN AVE REHAB:4TH TO CC DR. 880.000 0 24-4637-8914 ARCHIBALD @ 8TH STREET TRAFFIC SIG. 0 0 120,00 24-4637-9112 HAVEN REHAB. CC TO FOOTHILL 0 0 342,000 24-4637-9313 CARNELIAN: BASELINE TO 19TH 0 2,054,000 0 24-4637-9314 CARNELIAN: S.B.ROAD TO BASELINE 0 1,638,000 0 24-4637 TOTAL: 977,360 3,719,890 494,230 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 --93 1993--94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 26-4532-8768 MISC. PARK IMPROVEMENTS 29,091 0 26-4532 TOTAL: 29,090 0 27-4532 1988 CONSERVATION GRANT 27-4532-1100 REGULAR PAYROLL 4,740 4,750 27-4532-1900 FRINGE BENEFITS 0 1.660 1,660 27-4532-8767 N/E COMMUNITY PARK ACQUISITION 276,000 0 0 27-4532-8924 N/E COMMUNITY PARK DESIGN/DEVEL 0 269,600 0 27-4532 TOTAL: 276,000 276,000 6,410 28-4333 C.D.B.G FUND PERSONNEL 28-4333-1100 REGULAR SALARIES 0 0 0 28-4333-1900 FRINGE BENEFITS 0 0 0 28-4333-8185 GENERAL ADMIN: SALARIES & F.B. 101,020 110,230 111,450 28-4333-8189 HOME IMPRV: SALARIES & F.B. 61.950 70.310 70,380 28-4333-9025 S.W.CUCAMONGA ST: SALARIES & F.S. 18.930 12,850 12,870 28-4333-9042 VINMAR DESIGN 0 700 720 28-4333-9043 SIERRA MADRE DESIGN 0 0 28-4333-9044 CALAVERAS DESIGN 700 720 28-4333-9045 GRAFFITI REMOVAL: SALARIES & F,B. 4,13 11,610 11,850 28-4333-9105 NEIGHBORHOOD CTR: SALARIES & F.B. 840 9,610 9,780 28-4333-9106 WHEELCHAIR RAMP: SALARIES & F.B. 5,540 13,840 14,280 28-4333-9107 SIDEVVALK GRINDING: SALARIES & F,B. 5.650 13.840 14,280 28-4333-9315 !.JON'S CTR.: SALARIES & F.B 12,580 12,660 28-4333-9316 9TH ST.DESIGN: SALARIES & F.B 21,630 21,900 28-4333-9318 SAUNA / V1NMAR: SALARIES & F.B. CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 - 93 1993 - 94 1993 - 94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 28-4333 C.D.B.G FUND CAPITAL PROJECTS 28-4333-8185 ADMINISTRATION 9,17( 7,14( 7,140 28-4333-8187 FAIR HOUSING 11.290 9,060 9,060 28-4333-8189 HOUSING REHAB. 278,090 151,510 180,950 28-4333-8951 SIERRA MDRE-S/O ARW 26,740 0 0 28-4333-8952 SALINA-VINMAR DESIGN 0 0 0; 28-4333-8955 HIST.PRESERV.REHAB. 41,990 3,010 28-4333-9025 S/W CUCAMONGA STS. 287,160 215,900 3,01!~ 28-433,3-9042 VINMAR DESIGN 9,050 300 30 28-4333-9043 SIERRA MADRE DESIGN 6,610 0 0 28-4333-9044 CALAVERAS DESIGN 8,470 300 300 28-4333-9045 GRAFFI'I'FI REMOVAL 37,820 18,390 18,390 28-4333-9105 NEIGHBORHOOD CTR IMPROV 73.350 82,840 61,980 28-4333-9106 WHEEL CHAIR RAMPS 12,810 5,000 5,000 28-4333-9107 SIDEWALK GRINDING 11.710 12,000 960 28-4333-9114 LANDLORD TENANT MEDIATION 7,630 8,330 8,330 28-4333-9115 CALAVERAS AVE.(AROW TO 9TH) 18,680 0 28-4333-9116 CHAFFEY GARCIA REHAS. 59,830 1.820 1,82~J !28-4333-9121 ~/INMAR/S MADRE WATERLINE i 31,170 31,170 28-4333-9123 'REHAB OF LEDIG HOUSE 0 0 28-4333-9124 SIERRA MADRE / CONSTRUCTION 13,470 0 28-4333-9213 HOMELESS OUTREACH 10,000 10,000 7,000 28-4333-9214 HOUSE OF RUTH 4,560 6,540 6.540 28-4333-9215 OLD TIMERS FOUNDATIION 5,000 8,000 8,000 28-4333-9315 LION'S CENTER 0 138,450 0 28-4333-9316 9TH STREET DESIGN 0 4,370 00~ 28-4333-9317 S.O.V.A. 0 4,680 4,68 28-4333-9318 SALINA/VINMARCONST, 0 180,000 28-4333-9329 VINMAR (9TH/CHAFFEY) 0 0 I08,57004 28-4333-9331 CALAVERAS (gTH TO CHAFFEY) 0 0 106,990 28-4333-3905 CONTINGENCY 31.770 29,440 0 28-4333 TOTAL: 1,149,790 1,219,620 851,080 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 --93 1993 --94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 32-4637-1100 REGULAR SALARIES 98,130 178,380i 180,920 32-4637-1200 OVERTIME 0 0l 0 32-4637-1300 PART-TIME SALARIES 0 0! 0 32-4637-1900 FRINGE BENEFITS 34,350 62,430 62,430 32-4637-8851 HAVEN RRXING @ ATSF 82,900 0 32-4637-9026 TERRE VISTA / BASELINE MEDIAN 0 0 32-4637-9027 HAVEN STIMPROVPHI 3,854,000 3,710.0(; 210.000 32-4637-9031 19TH (CARNELIAN &AMETHYST) 850,000 36,000 886,000 32-4637-9109 TRAFFIC CONTROL DEVICE INV 17.000 17.000 17,000 32-4637-9110 PAVEMENT MGMT PROGRAM 0 0 32-4637-9111 HIGHLAND/ROCHESTER INT. 120,000 430 32-4637-9112 HAVEN REHAB(4TH N FTHL) 0 115,000 32-4637-9113 LOCAL STREET REHAB 0 32-4637-9208 ARROW @ RR W/O MILLKEN 30,000 32-4637-9210 ROCHESTER @ SF RAILROAD 0 32-4637-9313 CARNELIAN: BASELINE TO 19TH 0 150,00 150,00 32-4637-9314 CARNELIAN: S.B.ROAD TO BASELINE 0 212,000 212,000 32-4637-9328 M~LLIKEN AVE (ARROW TO FOOTHILL) 0 0 1,500.000 32-4637 TOTAL: 5,086,380 4,365,810 3,333,780 33-4131 SPECIAL DISTRICTS ADMIN 33-4131-1100 REGULAR SALARIES 180,540 177.290 180.390 33-4131-1200 OVERTIME 0 0 0 33-4131-1900 FRINGE BENEFITS 63,190 62,050 62,050 33-4131-3100 TRAVEL &MEETINGS 500 500 250 33-4131-3300 MILEAGE 900 300 300 33-4131-3900 MAINT &OPERATIONS 65,410 59,240 47,440 33-4131-3960 GENERAL LIABILITY 1,350 1.680 1,680 33-4131-5900 ADMIN/GENERAL OVERHEAD 58,400 65.590 65,590 33-4131-6028 CONTRACT SERVICES 58,400 41,920 39,020 33-4131-7044 CAPITAL EXP - EQUIPMENT 0 0 0 33-4131 TOTAL: 428,690 408,570 396,720~ 34-4532 PUBLIC RESOURCES GRANT 34 -4532-1 t 00 REGULAR PAYROLL 0 4,740 4,750 34-4532-1900 FRINGE BENEFITS 0 1,660 1,660 34-4532-8924 N/E COMM.PARK DESIGN/DEVLPMNT 246,250 239,850 34-4532 TOTAL: 246,250; 246,250 6,41 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 --93 1993 --94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 35-4637 SB 140 FUND 35-4637-1100 REGULAR SALARIES 0 0 0 35-4637-1900 FRINGE BENEFITS 0 0 0 35-4637-9027 HAVEN: FOOTHILL TO BASELINE 0 520,000 0 35-4637-9030 MILLIKEN @ ATSF 0 0 4,980 35-4637-9031 19TH(CARNLIAN/AMTHY) 170,000 0 170,000 35-4637-9108 ROCHESTER (VPL/HIGHLANO) 35,850 0 0 35-4637-9205 ROCHESTER (HIGHLAND/BANYAN) 0 0 150,000 35-4637-9306 BASELINE: DAY CREEK TO VPL 0 35,000 35-4637-9308 4TH ST.(VVEST CITY LIMITS TO HAVEN) 0 0 35-4637-9328 MILLIKEN (ARROW TO FOOTHILL) 0, 0 225,00 35-4637 TOTAL: 205.850 555,000 549,980 36-4637 STATE PROP 108: Passenger Rail & Clean Air Bond Act of 1990 36-4637-1100 REGULAR SALARIES 70,790 36-4637-1900 FRINGE BENEFITS 24,770 36-4637-3900 MAINT & OPERATIONS 36-4637-3960 GENERAL LIABILITY 0 36-4637-9326 METROLINK STATION &FACILITIES 970,23~ 36-4637 TOTAL: 1,065,790 37-4637 S.Cnty. MEASURE I: COMMUTER RAIL 37-4637-1100 REGULAR SALARIES 0 0 0 37-4637-1900 FRINGE BENEFITS 0 0 0 37-4637-3900 MAINT &OPERATIONS 0 0 0 37-4637-3960 GENERAL LIABILITY 0 0 0 37-4637-5900 ADMIN/GENERAL OVERHEAD 0 0 0 37-4637-9326 METROLINK STATION & FACILITIES 0 0 1,750,000 37-4637 TOTAL: 0 0 1,750.000 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 -93 1993-94 1993 -94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGE BUDGET BUDGET 4o-41 o LMD ,1 GENERAL j 40-4130-1100 REGULAR SALARIES 44.960 46,730 40-4130-1900 FRINGE BENEFITS 15,740 15,740 40-4130-1001 ASSESSMENTADMIN 44.05i~ 51.100 51,100 40-4130-3300 MILEAGE 1,000 1.000 40-4130-3900 MAINT &OPERATIONS 43,89 16,830 38,590 40-4130-3931 VEHICLE MAINT & OPER 16.310 16,310 16,310 40-4130-3933 EMERG. & REG. VEHICLE RENTAL 0 1,000 1,000 40-4130-3940 CONTNGCY-TREE RPLMNT 0 ~ 0 40-4130-3960 GENERAL LIABILITY 6,280 7,480 7,480 40-4130-3981 DELINQUENCY CONTINGENCY 80,640 0 40-4130-5900 ~DMIN/GENERAL OVERHEAD 52.120 62,56 62,560 40-4130-6026 TRAIL MAINTENANCE 0 0 40-4130-6027 CONT SRV-VNDLSM/IRRG 0 0 40-4130-6028 CONT SRV-REG MAINT 222.00 361,410 369,610 40-4130-6029 TREE MAINT/LNDSCP AD 0 6,000 40-4130-7043 CAPITAL OUTLAY: BUILDING IMPROVEMENTS 4,640 36.000 40-4130-7044 CAPITAL OUTLAY: EQUIPMENT 0 4.980 5.680 40-4130-7045 CAPITAL OUTLAY: VEHICLES 0 0 12,700 40-4130-7047 CAPITAL OUTLAY: COMPUTER EQUIPMENT 0 0 1,550 40-4130-7048 CAPITAL OUTLAY: PLAYGROUND EQUIPMENT 0 0 12,700 40-4130-8021 WATER UTILITIES 153.240 182.110 135,000 40-4130-8022 ELECTRIC UTILITIES 16.040 49,570 42,000 40-4130-8026 PARK MAINTENANCE 0 0 40-4130-8767 N/E COMMUNITY PARK 0 0 40-4130-9320 MANDATORY ADA STUDY/Implementa~on 0 9.700 9,7C 40 - 4130 TOTAL: 730,740 866,750 871,450 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDiTURE,c; SPECIAL REVENUE FUNDS 1992 -- 93 1993 -- 94 1993 -- 94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 41-4130 LMD #2 VICTORIA 41-4130-1100 REGULAR SALARIES 269,080 264,060 271,63( 41-4130-1200 OVERTIME SALARIES 0 0 0 41-4130-1300 PART-TIME SALARIES 4,650 4,650 4,650 41-4130-1900 FRINGE BENEFITS 94,180 92,420 92,420 41-4130-1001 ASSESSMENTADMIN 19,170 20,680 20,680 41-4130-3300 MILEAGE 0 340 340 41-4130-3900 MAINT &OPERATIONS 30,000 41,300 44,900 ¢1-4130-3931 VEHICLEMAINT&OPER 10,000 10,000 11,000 41-4130-3933 EMERG. & REG, VEHICLE RENTAL 0 1,000 1,000 41-4130-3960 GENERAL LIABILITY 13,880 12.330 12.330 41-4130-3981 DELINQUENCY CONTINGENCY 195,390 0 41-4130-5900 ADMIN/GENERALOVERHEAD 118,280 115,530 41-4130-6028 CONT SRV-REG MAINT 575,000 698,080 41-4130-7043 CAPITAL OUTLAY: BUILDING IMPROVEMENTS 12,510 156,790 66.520 41-4130-7044 CAPITAL OUTLAY: EQUIPMENT 27.550 30,990 41-4130-7047 CAPITAL OUTLAY: COMPUTER EQUIPMENT 0 1.550 41-4130-7048 CAPITAL OUTLAY: PLAYGROUND EQUIPMENT 0 41-4130-8022 ELECTRIC UTILITIES 20.000 20,000 41-4130-9218 IRRIGATION RENOVATION 4,880 0 41-4130-9320 MANDATORYADA STUDY/Implementation 0 ~.680 e,66 1 41-4130-9321 RECONST. ETIWANDA TRAIL/DRAINAGE 0 90,000 215,000 ~.1-4130 TOTAL: 1,787,020 1,910.840 1.966.000 42-4130 _MD #3A PRKWY SO OF 6TH ST. EAST OF 1-15 42-4130-1100 REGULAR SALARIES 30 40 50 42-4130-1900 FRINGE BENEFITS 10 10 10 42-4130-1001 ASSESSMENTADMIN 40 40 40 42-4130-3900 MAINT & OPERATIONS 210 390 390 42-4130-3960 GENERAL LIABILITY 30 40 40 42-4130-3981 DELINQUENCY CONTINGENCY 230 0 0 42-4130-5900 ADMIN/GENERAL OVERHEAD 240 250 250 '42-4130-6028 CONT SRV-REG MAINT 1,850 1,830 1.830 42-4130-8021 WATER UTILITIES 800 870 570 42-4130-8022 ELECTRIC UTILITIES 120 120 120 42-4130-9217 PLANT MATERIAL RENOVATION 0 600 600 42-4130-9218 IRRIGATION RENOVATION 4,580 0 0 42-4130-9322 MOISTURE SENSOR &Controller Enclosure 5,040 5,040 0 42-4130 TOTAL: 8,140 9.230 8,940 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 --93 1993 --94 1993 -- 94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGE 43-4130 ;LMD #4 TERRA VISTA 43-4130-1100 REGULAR SALARIES 232,420 259,010 264,150 43-4130-1200 OVERTIME SALARIES 0 43-4130-1300 PART-TIME SALARIES 4.65 4,65 4,650 43-4130-1900 FRINGE BENEFITS 81.350 90.650 90,650 43-4130-1001 ASSESSMENTADMIN 11,210 11,610 11.610 43-4130-3300 MILEAGE 0 260 260 43-4130-3900 MAINT &OPERATIONS 66,560 41.050 44,140 43-4130-3931 VEHICLE MAINT & OPER 85,200 30,000 30,000 43-4130-3933 EMERG. & REG. VEHCILE RENTAL 0 1.000 1.000 43-4130-3960 GENERAL UABILITY 5,540 5,090 5,090 43-4130-3981 DELINQUENCY CONTINGENCY 12.140 0 0 43-4130-5900 ADMIN/GENERAL OVERHEAD 67,340 77,530 77,530 43-4130-6028 CONT SRV-REG MAINT 168.000 191,310 247.950; 43-4130-6029 TREE MAINT/LNDSCP AD 0 2,000 2,000i ¢3-4130-7043 CAPITALEXP-PROJECTS 3,980 21.600 21,6005 43-4130-7044 CAPITAL EXP-EQUIPMNT 0 22,750 23,190 43-4130-7045 CAPITAL EXP-VEHICLES 0 0 43-4130-8021 WATER UTILITIES 120,670 130.930 114, 43-4130-8022 ELECTRIC UTILITIES 23,150 23,150 23,150 43-4130-8956 TERRA VISTAJBSLN MED 265,330 413.780 0 43-4130-9320 MANDATORYADA STUDY/Implementation 0 14.600 14.600 43-4130-9323 MILLIKEN PARK EXPANSION 0 216.000 256,000 43-4130 TOTAL: 1,147,540 1.556,970 1,234,570 44-4130 _MD #5 NE CORNER 24TH & HERMOSA 44-4130-1100 REGULAR SALARIES 7,130 80 90 44-4130-1900 FRINGE BENEFITS 2.500 30 30 44-4130-1001 ASSESSMENTADMIN 220 240 240 44-4130-3900 MAINT & OPERATIONS 830 500 500 44-4130-3931 VEHICLE MAINT & OPER 70 70 70 44-41 o-394o CONTN CY-T.EE RPLMNT 80 o 44-4130-3960 GENERAL LIABIUTY 40 3 30 44-4130-3981 DELINQUENCY CONT'NGENCY 360 ~1 O 44-4130-5900 ADMIN/GENERAL OVERHEAD 360 37 370 44-4130-6028 CONT SRV-REG MAINT 2.470 1,060 1,060 44-4130-7043 CAPITAL OUTLAY: BUILDING IMPROVEMENTS 0 8,320 0 44-4130-8021 WATER UTILITIES 260 280 270 44-4130-8022 ELECTRIC UTILITIES 130 130 130 44-4130-9216 C/O PLYGRND EQUIP/FENCE RESTR. 5,830 0 0 44-4130 TOTAL: 20,250 11,110 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 --93 1993 --94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 45-4130 LMD #6 CARYN COMMUNITY 45-4130-1100 REGULAR SALARIES 7,790 7,790 8,200 45-4130-1900 FRINGE BENEFITS 2.730 2,730 2.730 45-4130-1001 ASSESSMENTADMIN 5.850 6,330 6,330 45-4130-3900 MAINT &OPERATIONS 9,920 5,510 5,470 45-4130-3931 VEHICLE MAINT & OPER 1.910 1,910 1,910 45-4130-3933 EMERG, & REG. VEHICLE RENTAL 0 500 500 45-4130-3960 GENERAL LIABILITY 3.080 2,730 45-4130-3981 DELINQUENCY CONTINGENCY 27,740 0 2'73i~ 45-4130-5900 ADMIN/GENERAL OVERHEAD 21,430 20,540 20,54 45-4130-6028 CONT SRV-REG MAINT 180.000 165.250 165,250 45-4130-6029 TREE MAINT/LNDSCP AD 0 5,000 5.000 45-4130-7043 CAPITAL OUTLAY: BUILDING IMPROVEMENTS 2,510 168,180 168,180 45-4130-7044 CAPITAL OUTLAY: EQUIPMENT 0 1.500 1,500 45-4130-7045 CAPITAL OUTLAY: VEHICLES 0 0 750 45-4130-7047 CAPITAL OUTLAY: COMPUTER EQUIPMENT 0 0 330 45-4130-8021 WATER UTILITIES 60,000 65,100 57,000 45-4130-8022 ELECTRIC UTILITIES 1.540 2,550 2,550 45-4130-9217 PLANT MATERIAL RENOVATION 47,990 0 0 45-4130 TOTAL: 372,490 455,620 448,970 ¢6-4130 LMD #3B GENERAL INDUSTRIAL AREA 46-4130-1100 REGULAR SALARIES 'i,940 1,940 2,020 46-4130-1900 FRINGE BENEFITS 680 680 680 46-4130-1001 ASSESSMENTADMIN 1,940 2,460 2,460 46-4130-3900 MAINT &OPERATIONS 15,000 7.700 7,700 46-4130-3931 VEHICLE MAINT & OPER 1.030 1,030 1,030 46-4130-3933 EMERG. & REG. VEHICLE RENTAL 0 1,000 1,000 46-4130-3960 GENERAL LIABILITY 2,280 2.540 2,540 46-4130-5900 ADMIN/GENERAL OVERHEAD 24,520 26.720 26,720 46-4130-6028 CONT SRV-REG MAINT 136,540 162,550 164,690 46-4130-6029 TREE MAINT/LNDSCP AD 0 0 0 46-4130-7043 CAPITAL OUTLAY: BUILDING IMPROVEMENTS 0 70,500 70.500 46-4130-7044 CAPITAL OUTLAY: EQUIPMENT 0 0 0 46-4130-7045 CAPITAL OUTLAY: VEHICLES 0 20,000 20,000 4.6-4130-7047 CAPITAL OUTLAY: COMPUTER EQUIPMENT 0 0 450 46-4130-8021 WATER UTIUTIES 39,470 42,830 12,330 46-4130-8022 ELECTRIC UTILITIES 9,920 9,920 9,920 46-4130-9324 MILLIKEN AVE LANDSCAPE REHAB. 0 175,680 205,680 46-4130 TOTAL: 233.320 525,550 527,720 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992-93 1993-94 1993-94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGE BUDGET BUDGET 47-4130 LMD #7 NORTH ETIWANDA 47-4130-1100 REGULAR SALARIES 2,59, 2,590 2,700 47-4130-1900 FRINGE BENEFITS 910 910 910 47-4130-1001 ASSESSMENTADMIN. 4,950 5,340 5,340 47-4130-3900 MAINT& OPERATIONS 10.420 10,690 10,650 47-4130-3931 VEHICLE MAINT & OPER 1.330 1,330 1.330 47-4130-3933 EMERG. & REG. VEHICLE RENTAL 0 50o 5oo 47-4130-3960 GENERAL LIABILITY 2.950 1,930 1.930 47-4130-3981 DELINQUENCY CONTINGENCY 101.560 0 0 47-4130-5900 ADMIN/GENERAL OVERHEAD 22,630 19,340 19,340 47-4130-6028 CONT SRV-REG MAINT 137,490 137.490 98.500 47-4130-7043 CAPITAL OUTLAY: BUILDING IMPROVEMENTS 0 36,000 36.000 47-4130-7044 GAPITALOUTLAY: EQUIPMENT 0 160 160 47-4130-7045 CAPITAL OUTLAY: VEHICLES 0 01 1.500 47-4130-8021 WATER UTILITIES 16,030 17.470 15.000 47-4130-8022 ELECTRIC UTILITIES 740 740 740 47-4130 TOTAL: 301.600 234,490 194,600! 48-4130 LMD #8 SOUTH ETIWANDA 48-4130-1100 REGULAR SALARIES 2.830 40 50 48-4130-1900 FRINGE BENEFITS 990 10 10 48-4130-1001 ASSESSMENTADMIN 54O 58O 580 48-4130-3900 MAINT & OPERATIONS 2,720 890 890 48-4130-3931 ~/EHICLE MAINT/OPER 370 370~ 370 48-4130-3940 CONTNGCY-TREE RPLMNT 840 0 0 48-4130-3960 GENERAL LIABILrT'Y 120 140 140 48-4130-3981 DELINQUENCY CONTINGENCY 3o0 0 0 48-4130-5900 ADMIN/GENERAL OVERHEAD 1,220 1.220 1,220 48-4130-6028 CONT SRV-REG MAINT 5,610 9,850 14,050 48-4130-7043 C/O: BUILDINGS 0 4,700 4,700 48-4130-7044 C/O: EQUIPMENT 0 160 160 48-4130-8021 WATER UTILITIES 710 770 1.300 48-4130-8022 ELECTRIC UTILITIES 80 80 80 48-4130-9217 PLANT MATERIAL RENOVATION 3.910 1.200 1.200 48 -4130 TOTAl 20,240 20,010 24,750 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992--93 1993--94 1993--94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 55-4130 SLD #I ARTERIAL 55-4130-1100 REGULAR SALARIES 0 0 55-4130-1001 ASSESSMENT ADMIN 78,820 89,960 89,960 55-4130-3900 MAINTJOPERATIONS 62,000 18,000 0 55-4130-3960 GENERAL LIABILITY 2,990 3,200 3,200 55-4130-3981 DELINQUENCY CONTINGENCY 21,790 0 0 55-4130-5900 ADMIN/GENERAL OVERHEAD 22,650 21,250 21,250 55-4130-6028 CONT, SRV-REG, MAINT 5,470 5,470 23,470 55-4130-8022 ELECTRIC UTILITIES 108,230 185,260 185,260 55 - 4130 TOTAL: 301,950 323,140 323,140 56 -4130 SLD #2 RESIDENTIAL 56-4130-1100 REGULAR SALARIES 7,380 7,390 7,780 56-4130-1900 FRINGE BENEFITS 2,580 2,590 2.590 56-4130-1001 ASSESSMENTADMIN 27,270 31,480 31,480 56-4130-3900 MAINTJOPERATIONS 5,000 5,000 0 56-4130-3960 GENERAL LIABILITY 1,800 2,610 2,610 56-4130-3981 DELINQUENCY CONTINGENCY 11,870 0 0 56-4130-5900 ADMIN/GENERAL OVERHEAD 12,760 12,760 12,760 56-4130-6028 CONT SRV-REG MAINT 9,870 9,870 14,870 56-4130-8022 ELECTRICUTIUTIES 113,530 201,670 201,670 56-4130 TOTAL: 192,060 273,370 273,760 57-4130 SLD #3 VICTORIA 57-4130-1001 ASSESSMENTADMIN 18,950 21,450 21,450 57-4130-3900 MAINT./OPERATIONS 0 0 0 57-4130-3960 GENERAL LIABILITY 1,070 1,580 1,580 57-4130-3981 DELINQUENCY CONTINGENCY 8,370 0 0 57-4130-5900 ADMIN/GENERAL OVERHEAD 8,850 12,760 12,760 57-4130-6028 CONT SRV-REG MAINT 0 0 0 57-4130-8022 ELECTRIC UTILITIES 70,660 123,610 123,610 57 -4130 TOTAL: 107,900 159,400i 159,400 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992--93 1993 --94 I 993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 58-4130 SLD #4 TERRA VISTA 58-4130-1001 ASSESSMENT ADMIN 11.270 11,67 11.670 58-4130-1100 REGULAR SALARIES 41,030 32,860 32.880 58-4130-1900 FRINGE BENEFITS 14,360 11.500 11,500 58-4130-3900 MAINT/OPERATIONS 10.000 10,000 0 58-4130-3960 GENERAL UABILITY 810 830 830 58-4130-3981 DELINQUENCY CONTINGENCY 1.190 0 0 58-4130-5900 ADMIN/GENERAL OVERHEAD 6,090 9.440 9,440 58-4130-6028 CONT SRV-REG MAINT 5,000 5.000 15,000 58-4130-8022 ELECTRIC UTILITIES 47,270 47,270 47.270 58-4130-9310 SIGNAL @ TERRA VISTA &CHURCH 0 102,270 102.270 58 -4130 TOTAL: 137,020 230.840 230,860 59-4130 SLD #5 CARYN COMMUNITY 59-4130-1100 REGULAR SALARIES 0 0 0 59-4130-1900 FRINGE BENEFITS 0 0 0 '59-4130-1001 ASSESSMENTADMIN 5,870 6,340 6,340 59-4130-3900 MAINT./OPERATIONS 12,780 12,780 12,780 59-4130-3960 GENERAL LIABILITY 520 480 480 59-4130-3981 DELINQUENCY CONTINGENCY 2,730 0 0 59-4130-5900 ADMIN/GENERAL OVERHEAD 2.920 1,920 1,920 59-4130-8022 ELECTRIC UTILITIES 27,330 27,330 27,330 59-4130-9219 ST.LT.INSTLROCHESTER &BANYAN 0 24,200 0 59-4130 TOTAL: 52,150 73,050 48,850 60-4130 SLD #6 INDUSTRIALAREA 60-4130-1100 REGULAR SALARIES 5,540 5,540 5.840 ~0-4130-1900 FRINGE BENEFITS 1.940 1,940 1,940 60-4130-1001 ASSESSMENTADMIN 1.690 2.200 2,200 60-4130-3900 MAINT./OPERATIONS 2,500 2.500 0 60-4130-3960 GENERAL LIABILITY 250 300 300 60-4130-3981 DELINQUENCY CONTINGENCY 1,950 0 0 60-4130-5900 ADMIN/GENERAL OVERHEAD 2,030 1,920 1.920 60-4130-6028 CONTRACT SERVICES 6,580 6,580 9,080 60-4130-8022 ELECTRIC UTILITIES 10,450 16,800 16,800 60-4130-9219 STREET LIGHT INSTALLATION 3.130 0 0 60 -4130 TOTAL: 36,060 37,780 38.080 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 -- 93 19 93 -- 94 1993 -- 94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 61-4130 SLD #7 NORTH ETIWANDA 61-4130-1100 REGULAR SALARrES 0 0 61-4130-1900 FRINGE BENEFITS 0 0 61-4130-1001 ASSESSMENT ADMIN 4,950 3,250 3,250 61-4130-3900 MAINT./OPERATIONS 200 200 200 61-4130-3960 GENERAL LIABILITY 200 170 170 61-4130-3981 DELINQUENCY CONTINGENCY 1,410 0 0 81-4130-5900 ADMIN/GENERAL OVERHEAD 1,500 1,370 1,370 61-4130-6028 CONTRACT SERVICES 0 0 0 S1-4130-8022 ELECTRIC UTILITIES 11.770 11.770 11.770 61-4130 TOTAL: 20.030 16,760 16,760 62-4130 SLD #8 SOUTH ETIWANDA 62-4130-1001 ASSESSMENTADMIN 180 200 200, 62-4130-3900 MAINT,/OPERATIONS 130 130 130 62-4130-3960 GENERAL LIABILITY 50 50 50 62-4130-5900 ADMrN/GENERAL OVERHEAD 340 350 350 62-4130-6028 CONTRACT SERVICES 0 0 0 62-4130-8022 ELECTRIC UTILITIES 3,860 3,860 3,860 62-4130 TOTAL: 4,560 4.590 4,590 .~3-4130 AD 89-1 MILLIKEN SO. OF ARROW IMPROVEMENT FUND 63-4130-3900 MAINT &OPERATIONS 64,530 0 63-4130-3960 GENERAL LIABILITY 650 0 63-4130-6028 CONTRACT SERVICES 0 0 63 - 4130 TOTAL: 65,180 64-4130 AD 89-1 MILLIKEN SO. OF ARROW REDEMPTION FUND ~4-4130-1001 ASSESSMENTADMIN 120 12~ 12 ~4-4130-3900 MAINT &OPERATIONS 4.000 0 0 64-4130-3960 GENERAL LIABILITY 4,200 4,950 4,950 64-4130-5900 ADMIN./GENERAL OVERHEAD 0 250 250 64-4130-7920 PAYMENTS TO TRUSTEE 415,580 494,480~ 492,000 64-4130 TOTAL: 423,900 499,800 497,320 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 --93 1993--94 1993--94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 75-4130 CFD 88-2 ETIWANDAJHIGHLAND IMPROV. 75-4130-6028 CONTRACT SERVICES 0 12,100 75-4130-9119 REGN'L MAINLINE FLD CNTRL PRJ 0 1,800 75 -4130 TOTAL: 0 13.900 76-4130 CFD 88-2 ETIWANDA/HIGHLAND IMPROV.(FIOOd) 76-4130-1001 ASSESSMENTADMIN 2,40 2,400 2,400 76-4130-3960 GENERAL LIABILITY 4.580 3,960 3,960 76-4130-5900 ADMIN/GENERAL OVERHEAD 35.270 29,980 29,980 76-4130-7920 PAYMENTS TO TRUSTEE 420,340 393,150 0 76 -4130 TOTAL: 462,590 429,490 36,340 78-4130 AD 88-2 LAW ENFORCEMENT 78-4130-1001 ASSESSMENTADMIN 0 0 78-4130-3960 GENERAL LIABILITY 0 0 78-4130-5900 ADMIN/GENERAL OVERHEAD 0 0 78-4130-6028 CONTRACT SERVICES 240 240 2.4 78-4130-7920 PAYMENTS TO TRUSTEE 0 0 0 78-4130 TOTAL: 240 240 240 80-4637 AE) 84-2 ALTA LOMA CHANNEL IMPROV. 80-4637-1100 REGULAR SALARIES 7,870 3,660; 3,930 80-4637-1900 FRINGE BENEFITS 2,750 1,280 1,280 80-4637-7043 CAPITAL EXP-BUILDING 01 0 0 80-4637-9220 W/S HERMOSA N/O SUN VALLEY DR 40.000 0 36.000 80-4637 TOTAL: 50,620 4.940 41,210 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURE~ SPECIAL REVENUE FUNDS 1992 -- 93 1993 --94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 81-4637-1001 ~,SSESSMENTADMIN 1,510 1,500 1,500 81-4637-3900 MAINT & OPERATIONS 81-4637-3960 GENERAL LJABILITY 1.79 1,79 81-4637-5900 ADMIN/GENERAL OVERHEAD 3,320 3.800 3,800 81-4637-7920 PAYMENTSTOTRUSTEE 187,000 177,120 177,130 81 -4637 TOTAL: 197.790 184,210 184.220 83-4637 AD 82-1R 6TH ST. iNDUSTRIAL IMPROV. 83-4637-1100 REGULAR PAYROLL 35,990 12.580 12,690 83-4637-1900 FRINGE BENEFITS 12,600 4,400 4.400 83-4637-3900 MAINT & OPERATIONS 500 500 0 83-4637-3960 GENERAL LIABILITY 2.950 10 10 83-4637-6028 CONTRACT SERVICES 294,370 0 139,620 83-4637 TOTAL: 346,410 17,490 156.720 97-4130 CFD 84-1 DAY CREEK/REDEMPTION FUND 87-4130-1001 ASSESSMENTADMIN. 18,400 18,520 18,520 87-4130-3960 GENERAL L~ABILITY 20,552 18,150 18,150 87-4130-5900 ADMIN/GENERAL OVERHEAD 75,250 71.980 71.980 87-4130-7920 PAYMENTS TO TRUSTEE 1,777,100 1,777,100 1.691,000 87-4130 TOTAL: 1,891.302 1,885,750 1.799,650 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992--93 1993--94 1993--94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 9o-41 o PD65RED.,LL..ER,TAGE RED M.T,oN 90-4130-1100 REGULAR SALARIES 226.20 230,150 237, 160 90-4130-1900 FRINGE BENEFITS 79.170 90-4130-1001 ASSESSMENTADMIN 122,850 1 1 90-4130-3900 MAINT./OPERATIONS 45.000 51,100 51,250 90-4130-3931 VEHICLE MAINT./OPERATIONS 24,000 24,000 24,000 90-4130-3932 EQUIPMENT MAINTENANCE 6.000 6,000 6,000 90-4130-3933 EMERG.& ROUTINE VEH./EQUIP.RENTAL 0 0 0 90-4130-3960 GENERAL LIABILITY 13.730 13,910 13,910 90-4130-3981 DEUNQUENCY CONTINGENCY 101.080 0 0 90-4130-5900 ADMIN/GENERAL OVERHEAD 122,610 127.360 127.360 90-4130-6028 CONTRACT SERVICES 5,000 10,000 18,280 90-4130-7043 CAPITAL OUTLAY: BUILOING IMPROVEMENTS 90-4130-7044 CAPITAL OUTLAY: EQUIPMENT 10,000 0 0 90-4130-7920 PAYMENTS TO TRUSTEE 820.000 831,680 680,180 90-4130-8021 WATER UTILITIES 101,650 75.000 90-4t30-8022 ELECTRIC UTILITIES 100.950 85,000 90-4130-9000 TRANSFERS OUT 122,610 0 0 90-4130-9221 RESURFACE EQUEST. RINK/HERITG 40,000 0 54,940 90-4130-9222 INSTALL COMP.TOUCH PAD SYS. 30,000 0 62,900 90-4130-9320 MANDATORY AOA STUDY/Implementation 0 16,560 16,560 90-4130 TOTAL: 1,895,250 1,731.170 1,670,350 93-4130 AD 82-1R 6TH ST. INDUSTRIAL/REDEMPTION 93-4130-1001 ASSESSMENTADMIN 1,330 1.480 1,480 93-4130-3900 MAINT &OPERATIONS 4,000 0 0 93-4130-3960 GENERAL LIABILITY 7.890 5.790 5,790 93-4130-5900 ADMIN/GENERAL OVERHEAD 2.920 9,600 9.600 93-4130-7920 PAYMENT TO TRUSTEE 781,000 567.480 567,480 93 - 4130 TOTAL: 797,140 584,350 584,350 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 --93 1993- 94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 95-4637-1100 REGULAR SALARIES 45.66{: 2 26,100 95-4637-1900 FRINGE BENEFITS 15,980 9.130 95-4637-3900 MAiNT & OPER 2,000 ~it 0 95-4637-3960 GENERAL LIABILITY 70 50 95-4637-6028 'CONT SRV-REG MAINT 5,000 5,0 0 95-4637-9325 ALTA LOMA BASIN #2 EXCAVATION 195,760 195,76 0 95-4637 TOTAL 264,470 236.020 35,280 96-4130 AD 86-2 R/C DRAINAGE DISTRICT/REDEMP. 96-4130-1001 ASSESSMENT ADMIN 4,550 6,060 6,060 96-4130-3900 MArNT &OPERATIONS 4,000 0 0 96-4130-3960 GENERAL LIABILITY 2,140 1,890 1,890 96-4, 0-5900 ADM,N/ ENE Lo, ER,EAD 5.480 2.,30 96-4130-7920 PAYMENTS TO TRUSTEE 200.000 180,870 18 96 -4130 TOTAL: 216, 170 191,050 191,050 124-4637 SBA FORESTRY & FIRE TREE GRANT 124-4637-6028 CONTRACT SERVICES 89,620 0 124-4637 TOTA 89,620 0 CITY OF RANCHO CUCAMONGA FISCAL YEAR 1993-94 AMENDED BUDGET ESTIMATED EXPENDITURES SPECIAL REVENUE FUNDS 1992 --93 1993 --94 1993 --94 ACCOUNT ADOPTED ADOPTED AMENDED NUMBER DESCRIPTION BUDGET BUDGET BUDGET 125-4130 CFD 93-3 FOOTHILL MARKETPLACE 125-4130-1001 ASSESSMENT ADMINISTRATION 0 0 0 125-4130-3900 MAINT &OPERATIONS 0 0 0 125-4130-3960 GENERAL LIABILITY 0 0 0 125-4130-5900 ADMIN/GENERAL OVERHEAD 0 0 0 125-4130-6028 CONTRACT SERVICES 0 53,000 125-4130-7920 PAYMENT TO TRUSTEE 0 0 125-4130 TOTAL: 53,000 128-4130 ~,D 93-2 SOUTH ETIWANDA DRAINAGE 128-4130-3900 MAINT & OPERATIONS 128-4130-6028 CONTRACT SERVICES 128 - 4130 TOTAL: 10,570 131-4130 AD 93-1 MASI COMMERCE CENTER 131-4130-3900 MAINT &OPERATIONS 0 0 131-4130-6028 CONTRACT SERVICES 0i 16,420 131-4130 TOTAL: 0 16,420 CITY OF RANCHO CUCAMONGA STAFF REPORT > DATE: May 18, 1994 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY Jerry A. Dyer, Associate Engineer SUBJECT: APPROVAL OF A REIMBURSEMENT AGREEMENT FOR THE INSTALLATION OF A PORTION OF A MASTER PLANNED STORM DRAIN FACILITY IN CONNECTION WITH DEVELOPMENT OF TRACT 13810, LOCATED IN RAM COURT EXTENDING FROM HILLSIDE ROAD NORTHERLY 680 FEET, SUBMITTED BY MR. VISHNU PATEL. ~C~ATION It is recon~nended that the City Council adopt the attached Resolution approvfng the Reimbursement Agreement for the installation of a portion of a Master Planned Storm Drain in connection with development of Tract No. 13810, and authorize the Mayor and City C1 erk to sign said agreement and to cause same to record. BACKGROUND/ANALYSIS As a Condition of Approval of Tract No. 13810, Mr. Vishnu Patel (Developer) was required to install a portion of a Master Planned Storm Drain Facility located in Ram Court extending from Hill side Road northerly 680 feet. The storm drain facilities have been completed by the Developer and accepted by the City. The Developer has submitted an itemized accounting of the construction costs of said Master Planned Storm Drain Facilities. Staff has reviewed and verified the submittal. The amount due to the Developer is $75,823.00. The Developer will also receive a credit of $19,330.00 toward the drainage fees normally paid upon the issuance of building permits for the homes within the tract. Respectfully s~ed, - William J. O'Ne~~~ City Engineer WjO:JAD:dlw R SOLU IONNO. A RESOLUTIOH OF THE CITY COUNCIL OF TRE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A REIMBURSEMENT AGREEMENT FOR THE INSTALLATION OF A PORTION OF A MASTER PLANNED STORM DRAIN FACILITY IN CONNECTION WITH THE DEVELOPMENT OF TRACT 13810 WHEREAS, the City Council of the City of Rancho CucamOnga has for its consideration a Reimbursement Agreement submitted by Mr. Vishnu Patel, as Developer of Tract 13810 for the installation of a portion of a Master Planned Storm Drain Facility located in Ram Court extending from Hillside Road northerly 680 feet, DP, A-23; and WHEREAS, the developer, at the developer's expense, has completed said storm drain installation; and WHEREAS, the developer at the time of issuance of the building permits, has received fee credit from the drainage fees for the amount as stipulated in said Reimbursement Agreement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ~NCHO CUCAMONGA DOES HEREBY RESOLVE that said Reimbursement Agreement be and the same is hereby approved and the Mayor is hereby authorized to sign said Reimbursement Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest hereto and cause raid Agreement to r~cord. ALMOND STREET " ~ SITE > .'~:: '~'~:~-I-- ': "~ -.. O .J . . Cr ...j BANYAN STREET .- ....... CZTY OF RANCliO CUC~G~' TRACT 13810 DRA-Z3 MASTER PLAN STORM 'DRAIN LINE L0(IATEb IN P, AM / COURT FROM HILLSlC~ P-OAI)1'0 NOP-THEP, L'{ dB0' CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: May 18, 1994 TO: Mayor and Meters of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY Shelley Maddox, Engineering Aide SUBjECT: ACCEPTAJ~CE OF REAJ. PROPERI~f IMPROVEMENT CONlltA~;T AND LIEN AGREEMENT FROM REED GIBBONS AND CATHRYN GIBBONS, FOR THE DEFERRED CONSTRUCTION OF SIDEWALK AND STREET TREES ADJACENT TO 8211 CORNWALL AVENUE, LOCATED EAST OF ETIWAJ~DA AVENUE, SOUTH OF FOOTHILL BOULEVARD RECa~DATION It is reconmnended that the City Council adopt the attached resolution accepting the subject Real Property Improvement Contract and Lien Agreement and causing it to record. BACKGROUND/ANALYSIS Reed Gibbons and Cathryn Gibbons have requested a building permit for an addition to their single family residence at 8211 Cornwall Avenue, located east of Etiwanda Avenue, south of Foothill Boulevard. Street improvements are a condition of issuing the building permit. The City Code requires that all missing street improvements adjacent to a property be completed upon issuance of a building permit. Sidewalk and street trees are missing in this case. Staff felt it was appropriate to defer these improvements, if secured by a lien agreement, because: (1) there is no sidewalk in the entire neighborhood, therefore the sidewalk should be installed at some future time when a useful length of sidewalk is installed by a comprehensive project; (2) the sidewalk construction will require the removal of a mature tree, and (3} the installation of new trees should be done after installation of the sidewalk. A copy of the Agreement is available in the City Clerk's office. City Engineer WJO:SM:dlw Attachments 101 A RESOLUTION OF THE CIl~ COUNCIL OF THE CITY OF Pd~NCHO CUCAMONGA, CALIFORNIA, ACCEPTING A REAL PROPERTY IMPROVEMENT CONTP~ACT AND LIEN AGREEMENT FROM REED GIBBONS AND CATHRYN GIBBONS AND AUTHORIZING THE MAYOR AND CITY CLERK TO SIGN THE SA~IE (APN 229-305-09) WHEREAS, the City Council of the City of Rancho Cucamonga adopted Ordinance No. 58 on February 2l, 197q, to establish requirements for construction of public improvements in conjunction with bull ding permit issuance; and WHEREAS, installation of sidewalk and street trees established as prerequisite to issuance of building permit for an addition to a single family residence at 8211 Cornwall Avenue has been met by entry into a Real Property Improvement Contract and Lien Agreement by Reed Gibbons and Cathryn Gibbons. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ~NCHO CUCA~4ONGA, CALIFORNIA HEREBY RESOLVES to accept said Real Property Improvement Contract and Lien Agreement, authorizes the Mayor and the City Clerk to sign same, and directs the City Clerk to record same in the Office of the County Recorder of San Bernardino County, California. 102 CITY OF ~ v/~m/:r~/' ~ RANCHO CUCAMONGA TITt.~_~. 6/~o~ LIen CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: May 18, 1994 TO: Mayor and Members of the City Council Jack I_am, AiCP, City Manager FROM: Linda D. Daniels, Redevelopment Manager SUBJECT: APPROVAL OF REQUEST FROM RCDC ASSOCIATES, L. P. FOR CONSIDERING ASSESSMENT DISTRICT 89-1 IMPROVEMENTS FUNDS AS SURPLUS AT THE JUNE 1, 1994 CITY COUNCIL MEETING BACKGROUND: As part of the discussions with RCDC Associates L. P,, regarding the sale of approximately 18 acres of land to Mission Mexican Foods, the Agency identified its commitment to provide funding for the construction of the railroad crossing at Jersey Boulevard, west of Milliken Avenue. Originally, partial funding had been set aside in Assessment District 89-1, from the sale of bond proceeds, for this improvement. In order to complete the sale of the property at a price affordable to Mission Mexican Foods it was necessary for the Agency to provide the funding for the railroad crossing, thus relieving RCDC Associates, L. P. from the obligation. ANALYSIS: A request has been made from RCDC Associates, L. P. that prior to the close of escrow on the 18 acre parcel to Mission Mexican Foods, a confirmation of the City Councirs intent to declare the improvement funds for the railroad crossing as surplus be made. Once the City Council takes action to declare the funds surplus, they will be applied to the debt service for the 1994-95 Assessment District 89-1R payment. This provides for a one year reduction in the assessment to all owners within the Distr~ct. The approximate amount of the funds reserved for the railroad crossing is $128,000. With the understanding that the close of escrow for the 18 acre parcel will occur on or about May 19, 1994, staff has scheduled an action to consider declaring the railroad crossing improvement funds as surplus at the June 1, 1994 City Council meeting. Respectfully submitted, Linda D. Daniels Redevelopment Manager 03[2 94 10:00 F.{~ T14 ~33 206T P. G, D & w --~ Rancho CucamonEa ~ 002 003 May 9 , 1994 The City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamcnga, California 91729 Attention: Jack Lam, AICP City Manager Re: Intent to Declare as Surplus Excess Assessment District Reserve Funds Dear Council M~m~ers: RCDC Associates, L.P. ("RCDC") is seek3_ng to close a sale of approximately 18.66 acres located on =he south side of Jersey Boulevard, to Mission Mex/can Poods ("MM~"). Pursuant to an Owner Participation Agreement between =he City's Redevelopment Agency end Mwv, MMF intends to build a facility which will employ an estimated 600 people at this location. A material inducement to RCDC'S entering into ~e sale of its proper~y was the understanding that, upon completion of such sale, the City would declare as surplus certain Assessment District funds originally obtained for censtruc~Cion of a railroad crossing. We understand the surplus amount attvibu~able to various a~fected properties owned by RCDC will total approximately $130,000.00. Since the closing of the sale to MM~ is currently scheduled for May 19 or 20, we request that the City Council at its May 18, 1994 C~uncil Meeting confirm and approve ~-t at the next City Council Meeting after such closinq (which we understand would be June 1, 1994) the City Council will at that time declare the Assessment District reserve i~lnds as surplus and will direct the City Manager to have those funds released back to the affected prope~ ~f owners. We understand this will be accomplished by a one-time credit to the 1994-95 real proper~y tax bills of these properEy ~wnars. Your uonfirmati~n and agreement tc ~he f~regoing wall allow us to close ~h{s transaction on time, to the benefit of all par~ies, including the City. i]~ 12 94 10:00 F.A/T14 ~.3.3 206T P.G. D & w "- Rancho Cucamonga Zl]i).3/)03 The City of Rancho cucamonga May 9, 1994 Page 2 We appreciate the opportunity to work with you in structuring this development by MW~, and thank you in advance for your courtesy and cooperation. Very truly yours, PINTO, GRO~r, DDBIA & WORC=STER nne - ~-fuer, torneye ' for RCDC Asso~iates, L.P. KAR/kaa 021CIT~.L~ CITY OF RANCHO CUCAMONGA .f~!~:;~r:!:=:';,.N. STAFF REPORT DATE: May 18, 1994 ;' "~ TO: Mayor and Members of the City Council " Jack Lam, AICP, City Manager FROM: William j. O'Neil, City Engineer BY Mike Olivier, Senior Civil Engineer SUBJECT: APPROVAL AND EXECUTION OF LETTER AGREEMENT WITH GENERAL DYNAMICS FOR ACQUISITION OF THE METROLINK SITE RECOI!qENDATION It is hereby recommended the City Council approve and authorize execution of the agreement with General Dynamics for acquisition of the Metrolink site. BACKGROUND/ANALYSIS The City has prepared plans and specifications for the construction of the Metrolink site located at Milliken and the Santa Fe Railroad tracks. The project has been advertised and is now ready for bid award. In order to accomplish this project, it will be necessary to obtain title to the property from the property owner, the General Dynamics Corporation. A Letter Agreement has been prepared which will transfer title of the property to the City upon execution by both parties. The property for the site is identified as follows: 1) 4.87 acres for Phase 1, which will include the station proper and a three hundred space parking lot; 2) 5.13 acres for Phase 2 , which will provide for expansion of the main platform and the addition of a 700 space parking lot and temporary construction easement and; 3) 3.07 acres for street purposes, this would include Ariahelm, Azusa and Cucamonga Court Streets. In exchange for the property, the City agrees to install improvements that will benefit both the ~trolink site and the General Dynamics property, including street improvements, utility improvements and installation of traffic signals. The City will also agree to vacate certain streets in conjunction with the development of the property. The streets to be vacated are Seventh Street, Cleveland Avenue, Thomas Street and Vincent Avenue. The agreement also stipulates that if the General Dynamics Development Agreement and other entitlements have not been approved by October 1, 1994, then the City would purchase the property at fair market value under procedures as outlined in the agreement. The Agreement also provides for repurchase of the property within the first six years after the agreement is executed. 105 CITY COUNCIL STAFF REPORT LETTER AGREEMENT WITH GENERAL DYNAbIICS FOR ACQUISITION OF THE METROLINK SITE MAY 18, 1994 Page 2 Staff has reviewed the agreement and is concluded it is an equitable agreement for both parties and will provide the City with the necessary right-of-way to construct a Metrolink Station. City Engineer WjO:MO:ly 106 CITY OF RANCHO CUCAMONGA DATE: lgg STAFF REPORT TO: Mayor and Members of the City Council Jack Lam, AICP, City "anager FROM: William j. O'Neil, City Engineer BY Linda R. ~eek, Jr. Engineer SUBJECT: AN APPROPRIATION OF FUNDS FROM FUND 12 · TPANSPORTATION DEVELOPMENT ACT {TDA) ARTICLE 8 IN AN AMOUNT OF $326,000 AND AN AWARD AND AUTHORIZATION FOR EXECUTION OF CONTRACT FOR THE PANCHO CUCAMONGA METROLINK STATIOn, PHASE l, LOCATED AT MTLLIKEN AVEHUE AND THE METROLINK PAILWAY, TO RIVERSIDE CONSTRUCTION FOR THE AMOUNT OF $3,119,728.70 ($2,836,117.00 PLUS 10% CONTINGENCY), TO BE FUNDED FROM MEASURE I, ACCOUNT NO. 37-4637-9326, STATE PAIL BnND ACT, ACCOUNT NO. 36-4637-9326, AND TDA ARTTCLE ~, ACCOUNT NO. 12-4637-9326 RECOPI~ENDATIO!I It is recommended that the City Council appropriate $326,000 from gund 12- TDA Article 8 and accept ~ll bids as submitted and award and authorize for execution, the contract for the Rancho Cucamonga Metrolink Station, Phase I Improvement Pro~iect to the lowest responsive bidder, Riverside Construction for the amount of $3,11g,728.70 and authorize the Administrative Services Director to expend $3,119,72B.70 ($2,836,117.00 plus 10% contingency), to be funded from Measure I, Account No. 37-4637-9326, State Rail Bond Act, Account No. 36-4637-g326, and TDA Article 8, Account No. 12-4637-9326. BACICGROUND/ANALYSIS Per previous Council action, bids were sol icited, received and opened on April 12, lgg4, for the subject project. Riverside Construction is the apparent lowest responsive bidder, with a bid amount of $2,836,117.00 (see attached bid summary). The Engineer's estimate was $3,000,000.00. Staff has reviewed all bids received and found them to be complete and in accordance with the bid requirements. Staff has completed the required background investigation and finds all bidders to meet the requirements of the bid documents. Respectful 1 y submttted, William J. O'Nei City Engineer WJO: LRB :dl w Attachments 107 RANCHO CUCAMONGA ME-'TIROLINK STATION PHASE I MILLIKEN AVENUE AND THE METROLINK RAILWAY ~OOrHILL BLVI:). (ROUTE 66) ,t.zJ ~J ARROW ROUTE Z S.C.R.R,A. z t.~ I · 'r; ~ O 6th STREET C~ NT5 LOCATION MAP 108 RANClIO CUCAMONGA METROLINK STATION PItASE 1 SUMMARy OF PR(}I'OSAI.S PAGE la Enginecr'sEslimate: $3,035,171.00 I)ATE: April 12, 1994 Engineer's Estimale Riverside ConsL Co. Martin J. Jaska, Inc. item Item Estimated Unit of Unit Original Unit Total Unit Tolal No. I)es4:riptlon Quantity Measure Prices Authorized Prices Bid Prices Bid I. Clearing and Grubbing I L.S $25,000.00 $25,000.00 $75,000.00 $75,0110.00 $4,282.51} $4,282.50 2. Remove A.C. Pavement 27,161 SF $0.60 $16,296.60 $0.20 $5,432.20 $0.46 $12,445.71 3. Remove P.C.C.C. & G. 463 LF $2.00 $926.00 $3.111 $1,389.00 $7.91 $3,662.2 I 4. Remove P.C.C. Curb 178 LF $2.50 $445.00 $1.00 $178.111 $6.55 $1,165.19 5. RemoveP.C.C.D.A. 850 SF $1.00 $850.00 $0.75 $637.50 $1.64 $1,391.113 6. Remove P.C.C,. Sidewalk i,885 SF $1.00 $1,885.110 $0.50 $942.50 $1.09 $2,056.54 7. UnclassifwalExcavation 21,000 CY $2.00 $42,000.00 $1.00 $21,01X).00 $3.27 $68,733.(X) 8. Remove Existing Fence 100 LF $3.00 $300.00 $5.00 $5111.00 $3.27 $327.30 9. Remove Exist. Landscape & Ire. I LS $1,000.00 $1,000.00 $500.00 $5111.00 $2,727.50 $2,727.50 10. Relocate/Provide/Plant Trees 12 EA $150.00 $ 1,800.00 $250.00 $3,000.00 $545.50 $6,546.00 !l. CmshedAggr. orSlagBasc 2,410 CY $28.00 $67,480.00 $26.00 $62,660.00 $16.09 $38,782.32 12. Sand 105 CY $30.00 $3,150.00 $ l 0.00 $ 1,050.00 $17.09 $ 1,794.66 13. A.C. Pavement 4,100 TON $26.00 $106,600.110 $25.00 $102,500.00 $23.96 $98,229.28 14. Adj WV Box & Cover Ig Grade 2 EA $100.00 $201}.00 $1(X).00 $200.00 $87.28 $174.56 15. Asphalt Seal Coal 110,000 SF $0.05 $5,500.00 $0.30 $33,000.111 $0.07 $7,21X}.611 16. Adj. Water Meter to Grade I EA $500.00 $500.00 $100.OO $100.00 $327.30 $327.30 17. Adj. Fire Dct. Ch. Val. to Grade I EA $500.00 $500.00 $500.00 $500.00 $654.60 $654.60 18. Adj. 2" R.P. Bk~ow Dev. to Gr. I EA $500.00 $500.00 $500.00 $51X).00 $327.30 $327.30 19. Relocale Post Indicator Valve I EA $500.00 $500.00 $550.00 $550.0) $872.80 $872.80 ~ Rclc,¢-"-:c. L-:. C~,'~:. Cr, bi,~; 4 E-,A $2,5C3e~.',~ $2,500.00- ~I:Og ~d:gO 21. PCC W/6" 8 gauge wire Mesh 17,820 SF $5.00 $89,100.00 $5.00 $89,10(l.0) $5.18 $92,347.70 22. Adj. SewerCleanoutteGmde I EA $100.00 $100.00 $500.00 $50).00 $218.20 $218.20 221. Catch Basin No. w=7' I EA $3,000.00 $3,000.00 $2,750.00 $2,750.00 $3,163.90 $3,163.90 24. Catch Basin No. w=14' 4 EA $4,000.00 $16,110.00 $5,000.00 $20,000.00 $3,982.15 $15,928.60 25. Catch Basin No. w=21' I EA $4,800.00 $4,800.00 $100.00 $100.00 $0.00 26. PCC Collar 2 EA $400.00 $800.00 $500.00 $ 1,000.00 $327.30 $654.611 27. PCC Relaining W',dls 195 LF $30.00 $5,850.00 $35.00 $6,825.00 $49. l0 $9,573.53 28. Manhole No. I 2 EA $3,500.00 $7,000.00 $2,500.11I $5,11X).00 $2,727.50 $5,455.00 29. Manhole No. 4 I EA $3,511).(}0 $3,500.00 $3,500.00 $3,500.00 $2,972.98 $2,972.98 30. SewcrM~hole, CBMWD 2 EA $5,0110.00 $10,000.00 $2,000.00 $4,000.0) $4,773.13 $9,546.25 31. Sewer Manhole, CCWD 4 EA $2,500.111 $10,110.00 $2,250.00 $9,11X).(}0 $1,636.50 $6,546.110 32. Concrete Structures, Platform 690 CY $400.111 $276,000.00 $550.00 $379,500.00 $436.40 $301,116.00 RANClIO CUCAMONGA METROLINK STATION PHASE 1 Page lb Engineer's Estimate Riverside Const. Co. Martin J. Jaska, Inc. Item Item Estimated Unit of Unit Original Unit Total Uuit Total No. Description Quantity Measure Prices Authorized Prices Bid Prices Bid 33. Junction Structure No. 4 I EA $1,500.00 $1,500.00 $500.00 $500.00 $654.60 $654.60 .34. Track Prolec~on Wall 271 LF $40.00 $10,840.00 $20.00 $5,420.00 $65.46 $17339.66 35. Masonary Block Wall 400 SF $60.00 $24,000.00 $25.00 $10,000.00 $15.27 $6,109.60 36. Curb Outlets I EA $500.00 $500.00 $1,500.00 $1,500.00 $2,727.50 $2,727.50 37. ROlled Curb I0 LF $12.00 $120.00 $10.00 $100.00 $6.55 $65.46 38, 8" PCC Curb & 24" Gutlet 4,540 LF $10.00 $45,400.00 $6.00 $27,240.00 $8.18 $37,148.55 39. 6" PCC Dr. Approach 696 SF $4.00 $2,784.00 $2.00 $1,392.00 $2,45 $1,708.51 40, 8" PCC Dr. Approach 296 SF $5.00 $1,480.00 $2.50 $740.00 $2.73 $807.34 41. 4" P.C.C. Sidewalk 7,200 SF $1.75 $12,600.00 $1.50 $10,800.00 $2.13 $15,317.64 42. PCC Wheelchair Ramp 1,250 SF $2.00 $2,500.00 $2.{K) $2,500.00 $2.45 $3,(}68.44 43, P.C.C. Cross Gutat & Spandrel 245 SF $4.00 $980.00 $2.50 $612.50 $3.27 $801.89 44, 2" PCC Curb only 195 LF $7.00 $ 1,365.00 $5.50 $ 1,072.50 $6,55 $ 1,276.47 45. 6" PCC Curb & 24" Gullet 679 LF $10.00 $6,790.00 $6.50 $4,413.50 $7.91 $5,370.72 46. 6" PCC Curb 3,346 LF $8.00 $26,768.00 $5.50 $18,403.00 $6.55 $21,902.92 47. PCC Hardscape 35,955 SF $7.00 $251,685.00 $4.75 $170,786.25 $4.36 $156,907.62 48. Colored Cone Slruc Platform 6" 15,415 SF $6.00 $92,490.00 $6.20 $95,573.00 $6.76 $104,270.14 49. Colored Cooc Slruc Platform 12" 1,020 SF $8.00 $8,160.00 $8.00 $8,160.00 $10.58 $10,794.35 50. 6" PCC Header 692 LF $7.00 $4,844.00 $5.50 $3,806.00 $6.1X} $4,152.35 51. PCCSIfars 574 SF $12.00 $6,888,00 $50.00 $28,700.00 $13.09 $7,514.81 52. Eleclric Service Pad 21 SF $4.00 $84.00 $5.00 $105.00 $5.46 $114.56 53. 4" Curb Only 1,165 LF $7.00 $8,155.00 $5.50 $6,407.50 $6.55 $7,626.09 54. 5' x 20' Chain Link Gate Ga~ 2 EA $500.00 $1,000.00 $750.00 $1,500.00 $654.60 $1,309.20 55, 5' Chain Link Fenc~ 40 LF $15.00 $600.00 $20.00 $800.00 $10.64 $425,49 56. 6' x 16' Chain Link Ga~ 2 EA $500.00 $1,000.00 $850.00 $1,700.00 $654.63 $1,309.26 57. 6' Chain Link Fence 1,981 LF $13.00 $25,753.00 $10.00 $19,810.00 $8.56 $16,965.98 58. Metal Handrail 516 LF $150.00 $77,400.00 $48.00 $24,768.00 $36.52 $18,843.75 59. Guardrail 400 LF $40.00 $16,000.00 $85.00 $34,000.00 $93.23 $37,290.38 60. Track Separation Fenc~ 393 LF $20.00 $7,860.00 $40.00 $15,720.00 $55.38 $21,764.14 61. 18" Din. RCP 293 LF $56.00 $16,408.00 $30.00 $8,790.00 $31.64 $9,270.23 62. ReclangularPCCChanncl 80 LF $20.00 $1,600.00 $20.00 $1,600.00 $196.38 $15,710.40 63. 24" Din. RCP 345 LF $60.00 $20,700.00 $25.00 $8,625.00 $36.00 $12,421.04 64. 30" Diameter RCP 340 LF $80.00 $27,200.00 $35.00 $11,900.00 $44.73 $15,208.54 RANCHO CUCAMONGA INK STATION PHASE 1 I'AGE Ic Enginecr's Estimate Riverside Const. Cu. Martin J. Jaska, Inc. Ilem Item Estimated Unit of Unit Original Unit Tolal Ilnit Total No. Descripliou Quantily Measure Prices Aulhorized Prices Bid Prices Bid 65. 48" DiameterCMP 48 LF $110.00 $5,280.00 $45.1)0 $2,160.1)0 $69.82 $3,351.55 66. PVC Water Piping 972 LF $10.00 $9,720.00 $13 .()0 $12,636.00 $10.91 $1 I).604.52 67. 3/4". l"& I I/2"SLWaterPip~ 765 LF $12.00 $9,180.00 $15.00 $11,475.()0 $13.09 $10,01538 68. 8" CML & W Waterline 480 LF $25.00 $12,000.00 $30.00 $14,400.0) $24.01) $11,520.96 69. 10" CML & W Waterline 1,484 LF $32.00 $47,488.00 $32.1)0 $47.488.00 $26.73 $39,666.58 70. 16" CML & W Waterline 304 LF $42.00 $12.768.00 $50.00 $15,200.00 $39.28 $11,939.90 71. Fire Hydrant Assembly w/~V 10 EA $2,500.00 $25,000.00 $2,250.00 $22,51)0.00 $2,51)9.31) $25.093.0) 72. 8" Gate Valve 2 EA $625.00 $1,250.00 $750.00 $1.50).()0 $763.70 $ 1,527.40 73. 10"GateValve 2 EA $1,000.00 $2,000.00 $1,000.00 $2,01)0.()0 $1.418.30 $2,836.60 74. 16" Gate Valve 2 EA $1,500.00 $3,000.00 $5.21)0.00 $10.41)0.00 $2,618.40 $5,236.80 75. Quick Coupling Valve 9 EA $500.00 $4,500.00 $100.()0 $900.00 $109.10 $981.90 76. 2" Blow Off Assembly 2 EA $1,750.00 $3,500.00 $650.00 $131)0.00 $272.75 $545.50 77. I I/2" Backflow Preyenter 2 EA $2.000.00 $4,000.00 $875.00 $ 1,750.0) $763.70 $ 1,527.40 78. Fire DetectorCheck Valve I EA $10,000.00 $10,000.00 $8,100.00 $8.100.()0 $3,682.13 $3,682.13 79. Remove 4" Blow-Off Assembly I EA $500.00 $500.00 $500.00 $500.00 $218.20 $218.20 80. Jack & Bore 8" Casing 209 LF $40.00 $8,360.()0 $150.00 $31.350.00 $76.]5 $15,91633 81. 8" VCP Sewer 868 LF $34.00 $29,512.00 $30.00 $26,040.00 $19.66 $17,1)65.42 82. 6" VCP Sewer 84 LF $40.00 $3,360.00 $22.00 $1,848.00 $17.73 $1,489.22 83. Drinking Founlain Drain 2 EA $200.00 $400.00 $250.00 $500.()0 $1,636.50 $3,273.0) 84. Temporary CMP Basin I EA $1,000.00 $1.000.00 $1,250.00 $1,250.()0 $1,581.95 $1.581.95 85. 2" Comenzial Meter Service 2 EA $ 1.000.00 $2,000.00 $1,500.00 $3,000.00 $654.60 $1.31?').20 86. 4" Blow Off I EA $2,500.00 $2.500.00 $1,500.00 $1,51)0.00 $1,200.00 $1.200.00 87. Reelangular Drain Line 126 LF $10.00 $1,260.00 $40.00 $5.040.00 $19.64 $2,474.39 88. Encase Sewer Lateral 70 LF $30.00 $2,100.00 $18.00 $1,260.00 $16.37 $1,145.55 89. T.S. & S.L. @ Milliken & 61h I LS $200,000.00 $200,000.00 $105,000.00 $105,000.00 $123,108.44 $123,108.44 90. T.S. & S.L. @ Milliken & 7lh I LS $150,000.00 $150,000.00 $95,000.00 $95,000.00 $11)6,094.30 $106,094.30 91. T.S. & S.L. @ Milliken & Jersey I LS $150,000.00 $150.000.00 $105,000.00 $105,000.00 $120,899.17 $120,899.17 92. lmgation I LS $31,000.00 $31,000.00 $85.000.00 $85,000.00 $63,976.29 $63,976.29 93. Phoenix Canariensis 20" Br. Trunl 8 EA $2,000.00 $16,000.00 $3,500.00 $28,000.00 $3,01)0.37 $24,002.94 94. Groundcover 1Gal Conlamer 3.496 EA $4.50 $15,732.00 $4.50 $15,732.()0 $4.36 $15,256.54 95. Groundcover from fiats 7,062 SF $0.30 $2.118.60 $0.35 $2,471.70 $0.27 $ 1.926.16 RANCHO CUCAMONGA METROLINK STATION PHASE 1 PAGE ld Engineer's F.,stimale Riverside Const. Cu. Martin J..laska, Inc. Item Item Estimated Unit of Unit Original Unit Tolal Unil Total No. Description Quahilly Measure Prices Authorized Prices Bid Prices Bid 96. Mulch 27,038 SF $0.10 $2,703.80 $0.50 $13,519.00 $0.22 $5,899.69 97. 5 Gallon Trees . 63 EA $25.00 $1,575.00 $30.00 $1,890.110 $27.28 $1,718.33 98, 15 Gallon Trees 50 EA $65.00 $3,250.00 $115.00 $5,750.110 $70.92 $3,545.75 99. 24" Box Trees 77 EA $225.00 $17,325.00 $225.00 $17,325.00 $120.01 $9,240.77 100, 5 Gallon Shrubs 1,192 EA $13.50 $16,092.00 $15.00 $17,880.00 $10.91 $13,004.72 101. 60-Day Mainlenance Period I LS $10,000.00 $10,000.00 $1,500.00 $1,500.00 $1,309.20 $1,309.20 102. SoilPrep/FineGtading 35,538 SF $0.30 $10,661.40 $0.35 $12,438.30 $0.20 $6,978.95 103, Traffic SItipmg Public Siteel i LS $1,500.00 $1,500.00 $7,500.00 $7,500.00 $5,569.56 $5,569.56 104, Traffic Signs, Public Street I LS $4,500.00 $4,500.00 $3,500.00 $3,500.11) $2,516.29 $2,516.29 105. Traffic $uipmg Parking Lot I LS $3,750.00 $3,750.00 $4,500.00 $4,500.00 $4,445.83 $4,445.83 106. Traffic Signs, Public Siteel I LS $1,000.00 $1,000.00 $1,500.00 $l ,500.00 $2,727.50 $2,727.50 107, Platform Surface SItiping & Mark 1,050 LF $4.00 $4,200.00 $2.00 $2,100.11) $0.31 $321.85 108, Pedestrian Grade Crossing 2 EA $2,400.00 $4,800.00 $4,500.00 $9,000.00 $5,236.36 $10,472.71 109. Tactile Warning Tile 2130 SF $20.00 $42,600.00 $15.00 $31,950.00 $18.59 $39,602.21 110. Plaffonn Conduit &Wiring Sys. LS $217,300.00 $217,300.00 $85,000.00 $85,000.00 $65,460.00 $65,460.011 111. Palingtot LightingSyslem LS $36,100.00 $36,100.00 $60,000.00 $60,000.00 $159,286.10 $159,286.10 112. Electrical Service LS $15,700.00 $15,700.00 $20,000.00 $20,000.00 $16,365.00 $16,365.110 113. Plaffonn&PlaTa_Lighting LS $58,200.00 $58,200.00 $215,000.00 $215,000.00 $163,650.00 $163,650.11) ! 14. Canopy Wiring LS $22,700.00 $22,700.00 $20,000.00 $20,000.00 $5,455.00 $5,455.011 115. Connection mCommun. Bldg. LS $14,350.00 $14,350.00 $1,500.00 $1,500.00 $3,818.50 $3,818.50 116. 6' Alrium Grales EA $300.00 $1,500.00 $50.00 $250.11) $163.65 $818.25 117, DfinkingFounlain EA $1,600.00 $3,200.00 $1,750.00 $3,500.00 $2,727.50 $5,455.00 118, Aeralionwell 40 EA $200.00 $8,000.00 $100.00 $4,000.00 $2,727.50 $109,100.00 119, Provide & Install Benches 18 EA $1,100.00 $19,800.00 $1,250.00 $22,500.00 $1,963.83 $35,348.90 120, Ptovid~ & lnslall Trash Recept. 12 EA $675.00 $8,100.00 $500.00 $6,000.00 $946.24 $11,354.83 121. Consltuct Main Shelter I LS $100,000.00 $100,000.00 $80,000.00 $80,000.00 $87,595.30 $87,595.30 122. ConsuuctSmallShellet 4 EA $27,500.00 $110,000.00 $20,000.00 $80,000.00 $24,441A0 $97,765.60 123, Consltuct Bus Shelter I EA $16,000.00 $16,000.00 $7,500.00 $7,500.00 $5,804.12 $5,81M.12 124. Superclcloops I EA $1,300.00 $1,300.00 $1,500.00 $1,500.00 $1,091.00 $1,091.11) 125. StoneBollatd 12 EA $450.00 $5,400.00 $650.00 $7,800.00 $2,182.00 $26,184.00 126, Wheel Stop 246 EA $27.00 $6,642.00 $20.00 $4,920.00 $18.94 $4,659.66 127. Storm Wa~gr Pollution Protection I LS $10,000.00 $10,000.00 $1,000.1210 $1 ,OO0.00 $5,455.00 $5,455.11) 128. Additional Liability and 2 Flagme~ I LS $50,000.00 $50,000.00 $15,000.00 $15,000.00 $10,910.00 $10,910.0) 129. Storm Drain Energy Dispatcher I LS $20,000.00 $20,000.00 $100.00 $1{1).11) $10,910.00 $10,910.11) 130. Communicalion Bldg. PCC Pad I LS $4,000.00 $4,000.00 $2,000.00 $2,000.01) $5,455.11) $5,455.(X) 131. Redwood Header 28 LF $2.00 $56.00 $5.00 $140.01) $4.36 $122.19 RANCHO CUCAMONGA METROLINK STATION PtiASE t PAGE Engineer's Estimate Riverside ConsL Co. Martin .J. Jaska, Inc. Item Item Estimated Unit of Unit Original Unit Tnlal Unit Total No. Description Quantity Measure Prices Authorized Prices Bid Prices Bid 132. AdjuslGTEManhole I EA $500.00 $500.00 $500.00 $5(X).(X) $1,091.(X) $1,091.00 133. Headwall Wing Type I EA $2,0()0.00 $2,000.00 $4,500.00 $4,500.00 $2,727.50 $2,727.50 134. Headwall Trash Rack I EA $2,000.00 $2,000.00 $2,500.00 $2,500.00 $2,727.50 $2,727.50 135. I/4 Ton Rip Rap 169 SF $29.59 $5.0()0.0() $5.00 $845.00 $10.91 $1,843.79 136. Field Office I LS $5,000.00 $5,000.00 $5,000.00 $5,000.00 $ 1,091.00 $ 1,091.0(I 137. I 1/2" SCE SL Light Conduit 3030 LF $0.00 $5.00 $15,150.01 $9.82 $29,751.57 138. SCESt. LightPullbox 12 EA $0.00 $150.00 $1,800.00 $103.65 $1,243.74 139. 2--2" GTE Conduit 500 LF $0.00 $6.00 $3,000.00 $10.91 $5,455.00 140. GTEPullbox 2 EA $0.00 $650.00 $1,300.0(1 $1,{}91.01 $2,182.{}0 141. 4" PVC Structure Drain Line 400 LF $0.00 $25.00 $10,00(.00 $27.28 $10,910.tXI 142. InslaB Aptenia 12' O.C./Mdliken I LS $0.00 $1,000.00 $1,000.00 $2,727.50 $2,727.5¢) 143. Mod. lmgalion on Milliken ! LS $0.00 $2,500.00 $2,500.0(} $8,728.00 BID TOTAL $3,041,870.40 $2,834,816.45 $2,895, 182.92 BID SUBMITTED $2,836, l 17.00 $2,934,764~ 29 RANCHO CUCAMONGA INK STATION PIIASE 1 / PAGE 2a Ilillcrest Contracting, Inc. Kruze & Kruze Construelion Vance Corporation Item item Estimated Unit of Unit Total Unit Total Ihfil Total No. Description Quahilly Measure Prices Bid Prices Bid Friccs Itid i. Clearing and Grubbing I L.S $90,000.00 $90,1100.00 $51.620.75 $51,620.75 $138,287.0) $138,287.00 2. Remove A.C. Pavement 27,161 SF $0.16 $4,345.76 $0.35 $9,506.35 $(}.15 $4,074.15 3. Remove P.C.C.C. & G. 463 LF $3.95 $1,828.85 $2.92 $1,351.96 $6.35 $2,940.05 4. Remove P.C.C. Curb 178 LF $3.77 $671.06 $2.92 $519.76 $2.80 $498.40 5. Remove P.C.C.D.A. 850 SF $1.83 $1,555.50 $1.75 $1,487.50 $1.85 $1,572.50 6. Remove P.C.C.. Sidewalk 1,885 SF $0.65 $1,225.25 $1.17 $2,205.45 $1.55 $2,921.75 7. Unclassified Excavation 21.000 CY $4.60 $96,600.00 $2.39 $50.19t).00 $3.40 $71,401.00 8. Remove Existing Fence 100 LF $3.93 $393.00 $1.17 $117.00 $5.20 $520.111 9. Remove Exist. Landscape&lrr. I LS $1,590.00 $1,590.00 $2,915.60 $2,915.60 $1,415.111 $1,415.00 10. Relocale Exiling Trees 12 EA $270.00 $3,240.00 $233.25 $2,799.0) $260.00 $3,120.00 11. Crushed Aggr. or Slag Base 2,410 CY $30.80 $74,228.00 $22.39 $53,959.90 $25.15 $60,611.50 12. Sand 105 CY $101.00 $10,605.00 $62.20 $6,531.0t) $113.00 $11,865.00 13. A.C. Pavement 4,100 TON $23.20 $95,120.00 $31.36 $128,576.00 $26.45 $108,445.011 14. Adj WV Box & Cover to Grade 2 EA $183.00 $366.00 $122.11 $244.22 $270.00 $540.111 15. Asphalt Seal Coat 110,000 SF $0.05 $5,940.00 $0.03 $3,30).111 $11.117 $7,70L01 16. Adj. Water Meter to Grade I EA $80.97 . $80.97 $348.89 $348.89 $70.1/0 $70.00 17. Adj. Fire Det. Ch. VaL to Grade I EA $1,620.00 $1,620.00 $1,453.69 $1,453.69 $1,560.111 $1,560.00 18. Adj. 2" R.P. Bkflow Dcv. toGr. I EA $405.00 $405.00 $436.11 $436.11 $180.00 $180.00 19. RelocalePostlndicatorValve I EA $945.00 $945.00 $1,017.58 $1,017.58 $415.00 $415.(11 ~ RClG~.-"-~. IF:. CG,';;. C-"-~i.~:. t EA $O.00~ $0;00~ $1k111- 21, PCCPavemcntW/wireMesh 17,820 SF $6.37 $113,513.40 $4.71 $83,932.20 $6.0) $106.920.01 22. Adj. Sewer Cleanoul Io Grade I EA $54.00 $54.00 $122.11 $122.11 $270.00 $270.110 23. Cawh Basin No. w=7' I EA $2,969.00 $2,969.00 $2,558.50 $2,558.50 $2,875.111 $2,875.00 2,4. Caleb Basin No. w=14' 4 EA $4,275.00 $17,100.00 $3,256.27 $13,025.08 $5,910.00 $23,640.111 25. CaU:h Basin No. w=21' I EA $5,700.00 $5,700.00 $5,233.29 $5,233.29 $1.00 $1.(X) 26. PCC Collar 2 EA $390.00 $780.00 $348.89 $697.78 $356.00 $712.00 27. PCC Relaining Walls 195 LF $32.30 $6,298.50 $36.05 $7,029.75 $43.40 $8,463.0) 28. Manhole No. 1 2 EA $2,600.00 $5,200.00 $2,558.50 $5,117At) $1.870.00 $3,740.0ll 29. Manhole No. 4 I EA $3,600.00 $3,600.00 $2,907.38 $2,907.38 $4,065.00 $4,065.00 30. Sewer Manhole, CBMWD 2 EA $6,900.00 $13,800.00 $5,233.29 $10,466.58 $4,835.(11 $9.670.00 31. Sewer Manhole, CCWD 4 EA $l,700.00 $6,800.00 $1,744A3 $6,977.72 $1,460.0) $5.840.00 32. Concrete Slfuclures, Platform 690 CY $421.00 $290.490.00 $435,29 $300,350.10 $370.00 $255,300.111 RANClIO CUCAMONGA METROLINK STATION PI |ASE I PAGE 2b Itillcrest Contracting, Inc. Kruze & Kruze Conslruction Vance Corporalinn Item Item Estimated Unit of Unit Total Unit Tnlal Unit Tntal No. Description Quantity Measure Prices Bid Prices Bid Prices Bid 33. Junction Slxucture No. 4 I EA $945.00 $945.00 $552.40 $552.40 $800.(X) $800.0) M. Track Proleclion Wall 271 LF $21.30 $5,772.30 $17.44 $4,726.24 $31.00 $8,401.00 35. Masonasy Block Wall 400 SF $17.00 $6,800.00 $18.43 $7,372.00 $21.50 $8,600.1}0 36. Curb Oudets I EA $2,800.00 $2,800.00 $2,325.91 $2,325.91 $ I, 125.00 $ I, 125.0) 37. R011edCurb 10 LF $19.00 $190.00 $15.12 $151.20 $|0.40 $104.(}0 ~8. 8" PCC Curb & 24" Gullet 4,$40 LF $6.70 $30,418.00 $11.89 $53,980.60 $6.85 $3 1 ,099.00 39. 6" PCC Dr. Approach 696 SF $2.00 $1,392.00 $3.11 $2,164.56 $2.90 $2,018.40 40. 8" PCC Dr. Approach 296 SF $3.95 $1,169.20 $3.45 $1,021.20 $3.60 $1,065.60 4L 4" P.C.C. Sidewalk 7,200 SF $1.71 $12,312.00 $1.87 $13,464.00 $1.95 $14,040.00 42. PCC Whoglchalr Ramp 1,250 SF $2.04 $2,550.00 $2.72 $3,41}0.00 $1.80 $2,250.00 4]. P.C.C. CrossGutler&Spandrel 245 SF $4.10 $1,004.50 $4.55 $1,114.75 $4.15 $1,016.75 44. 2" PCC Curb only 195 LF $8.60 $1,677.00 $9.24 $1,801.80 $22.20 $4,329.00 45. 6" PCC Curb & 24" Gutto' 679 LF $7.70 $5,228.30 $11. 12 $7,550.48 $6.75 $4,583.25 46. 6" PCC Curb 3,346 LF $8.30 $27,771.80 $9.24 $30,917.04 $9.15 $30,615.911 47. PCC Hardscap~ 35,955 SF $4.49 $161,437.95 $4.19 $150,651.45 $4.75 $170,786.25 48. Colored Cone Struc Platform 6" 15,415 SF $5.17 $79,695.55 $4.26 $65,667.90 $6.40 $98,656.00 49. Colored Cone SItuc Platform 12" 1,020 SF $7.50 , $7,650.00 $6.15 $6,273.00 $7.70 $7,854.00 58, 6" PCC Header 692 LF $4.40 $3,044.80 $8.49 $5,875.08 $4.70 $3,252.40 51. PCC Stairs 574 SF $12.80 $7,347.20 $66.34 $38,079.16 $10.25 $5,883.50 52. ElecLriC Servic~ Pad 21 SF $9.10 $191.10 $16.18 $339.78 $26.00 $546.00 53. 4" Curb Only 1,165 LF $ I 1.80 $13,747.00 $9.24 $10,764.60 $13.85 $16, 135.25 .$4. 5' x 20' Chain Link Gal~ Gale 2 EA $431.00 $862.00 $697.77 $1,395.54 $415.00 $830.(}0 55. 5' Chain Link Fence 40 LF $8.10 $324.00 $1 i.34 $453.60 $7.80 $312.00 .$6. 6' x 16' Chain Link Gal~ 2 EA ,$431.00 $862.00 $697.77 $1,395.54 $4 15.00 $830.00 57. 6' Chain Link Fence 1,981 LF $9.60 $19,017.60 $9.13 $18,086.53 $9.25 $|8,324.25 .58. Melal Handrail 516 LF $33.50 $17,286.00 $41.08 $21,197.28 $3030 $15,841.20 59. Guardrail 400 LF $72.00 $28,800.00 $81.77 $32,708.00 $159.00 $63,600.00 6~. Tr'~k Separation Fence 393 LF $37.50 $14,737.50 $56.11 $22,051.23 $50.00 $19,650.00 61. 18'" Din. RCP 293 LF $29.00 $8,497.00 $31.51 $9,232.43 $37.75 $11,060.75 62. ReclangularPCCChannel 80 LF $14.70 $1,176.00 $34.89 $2,791.20 $32.65 $2,612.00 63. 24" Din RCP M5 LF $34.00 $11,730.00 $33.92 $11,702.40 $42.40 $14,628.f}0 64. 30" Diameter RCP 340 LF $34.55 $1 i,747.00 $37.21 $12,651.40 $4735 $16,235.00 RANClIO CUCAMONGA METROLINK STATION PHASE I PAGE 2c Ilillcrest Contracting, Inc. Kruze & Kruze Construction Vance Curporation Item ilem Eslimated Unit of Unit Tolal Unit Tutal Unit Total No. Description Quantity Measure Prices Bid Prices Bid Prices Bid 65. 48" Diameter CMP 48 LF $52.90 $2,539.20 $56.98 $2,735.114 $79.00 $3,792.00 66. PVC Water Piping 972 LF $6.48 $6,298.56 $8.32 $8,087.(}4 $6.25 $6.075.00 67. 3/4', I" & I 1/2" SL Water Pip~ 765 LF $7.56 $5,783.40 $12.61 $9,646.65 $7.55 $5.775.75 68. 8" CML & W Waterline 480 LF $22.68 $10,886.40 $48.84 $23,443.20 $26.50 $12,720.0) 69. 10" CML & W Waterline 1,484 LF $24.55 $36,432.20 $46.52 $69,035.68 $23.75 $35,245.0) 70, 16" CML & W Waterline 304 LF $38.85 $11,810.40 $47.52 $14,446.08 $37.25 $11,324.0) 71. FitcHydrantAssemblyw/GV 10 EA $1,800.00 $18,000.00 $2,907.38 $29,073.80 $1,795.00 $17,950.(X) 72. 8" Gate Valve 2 EA $700.00 $1,400.00 $872.21 $1,744.42 $442.00 $884.00 73. 10" Gate Valvc 2 EA $1,620.00 $3,240.00 $2,093.32 $4,186.64 $930.00 $1,860.0) 74. 16" Gate Valve 2 EA $3,350.00 $6,700.00 $5,000.72 $10.001.44 $3,485.00 $6,970.(X) 75. Quick Coupling Valve 9 EA $215.00 $1,935.00 $174.44 $1,569.96 $198.0) $1,782.(X) 76. 2" Blow Off Assembly 2 EA $540.00 $1.080.00 $581.48 $1,162.96 $350.0) $700.(~0 77. I 1/2" Backflow Preventer 2 EA $540.00 $1,080.00 $872.21 $1,744.42 $650.0) $1,300.00 78. Fire Delector Check Valve I EA $5,398.00 $5,398.00 $9,303.62 $9.303.62 $11,900.00 $11,900.00 79. Remove 4" Blow-Off Assembly I EA $431.00 $431.00 $436.11 $436. I 1 $225.(X) $225.0) 80. Jack &Bore 8" Casing 209 LF $80.00 $16,720.00 $15.24 $3,185.16 $41.00 $8,569.00 81. 8" VCP Sewer 868 LF $21.00 $18,228.00 $26.75 $23,219.00 $21.00 $18,228.(X) 82. 6" VCPSewer 84 LF $20.50 $1,722.00 $27.91 $2,344.44 $31.00 $2,604.0) 83. Drinking Founlain Drain 2 EA $570.00 $1,140.00 $1,889.80 $3,779.60 $365.00 $730.(~0 84. Temporary CMP Basin I EA $1,620.00 $1,620.00 $1,744.43 $1,744.43 $3,425.00 $3,425.0) 85. 2" Comen;ial M~tet Service 2 EA $755.00 $1,510.00 $697.77 $1,395.54 $390.00 $780.00 86. 4" Blow Off I EA $917.00 $917.00 $1,744.43 $1,744.43 $858.00 $858.0) 87. Reciangular Drain Line 126 LF $20.60 $2.595.60 $30.35 $3,824.10 $17.75 $2,236.50 88. E~_a~ScwetLateral 70 LF $11.00 $770.00 $23.03 $1,612.10 $16.90 $1,183.00 89. T.S. & S.L. @ Milliken & 61h I LS $116,424.00 $116,424.00 $142,011.67 $142,011.67 $145,600.00 $145,600.(~0 9~. T.S. & S.L. @ Milliken & 71h i LS $99,590.00 $99,590.00 $114,603.19 $114,603.19 $112.320.00 $112,320.00 91. T.S.&S.L.@Milliken&Jersey I LS $114,240.00 $114,240.00 $122,326.36 $122,326.36 $128,440.00 $128,440.(~0 92. Iragallon I LS $83,450.00 $83,450.00 $68,195.56 $68,195.56 $89,815.00 $89,815.0) 93. Phoenix Canariensis 20" Br. Trunl 8 EA $3,475.00 $27,800.00 $4,186.63 $33,493.04 $3,744.00 $29,952.00 94. Groundcover I Gal Container 3,496 EA $4.69 $16,396.24 $3.49 $12,201.(14 $4.70 $16,431.20 95. Groundcover from fiats 7,062 SF $0.37 $2,612.94 $0.23 $1,624.26 $0.35 $2,471.70 RANCHO CUCAMONGA METROLINK STATION PHASE 1 PAGE 2d Ilillcrest Contracting, Inc. Kruze & Kruze Const. Vance Corpnratlon Item Item Estimated Unit of Unit Total Unit Total Unit Total No. Description Quantity Measure Prices Bid Prices Bid Prices Bid 96. Mulch 27,038 SF $0.42 $11,355.96 $0.29 $7,841.02 $0.45 $12,167.10 97. 5GallonTrees 63 EA $31.00 $1,953.00 $29.07 $1,831.41 $37.45 $2359.35 98. 15 Gallon Trees 50 EA $115.00 $5,750.00 $75.59 $3,779.50 $115.0() $5,750.00 99. 24"BoxTrees 77 EA $230.00 $17,710.00 $151.18 $11,640.86 $229.00 $17,633.00 100. 5 Gallon Shrubs 1,192 EA $15.00 $17,880.00 $11.63 $13,862.96 $15.00 $17,880.00 101. 60-Day Mainleaance Period I LS $1,670.00 $1,670.00 $5,814.76 $5,814.76 $1,665.00 $1,665.0(I 102. SoiIPre~in~Grading 35,538 SF $0.32 $11,372.16 $0.23 $8,173.74 $0.31 $11,016.78 103. Traffic Slsiping Public StRUt I LS $3,170.00 $3,170.00 $5,300.74 $5,300.74 $8,165.00 $8,165.0(1 1~4. Traffic Signs, Public Sffe,~t I LS $750.00 $750.00 $3,345.82 $3,345.82 $3,830.00 $3,830.0() 105, Traffic SItiping Parking Lm I LS $4,900.00 $4,900.00 $3,420.24 $3,420.24 $2,665.0(I $2,665.110 106, TralficSigns, PubhcSIrect I LS $3,100.00 $3,100.00 $810.58 $810.58 $3,510.00 $3,510.0) 107, Pla~orm Surface Slriping & Mark 1,050 LF $0.27 $283.50 $0.29 $304.50 $1.85 $1,942.511 108. PedesUian Grade Crossing 2 EA $4,650.00 $9,300.00 $4,515.75 $9,031.50 $4,324.00 $8,648.00 109, Tactile Warning Tile 2130 SF $15.60 $33,228.00 $18.61 $39,639.30 $22.111 $47,073.00 110. Platform Lighting System LS $94,465.00 $94,465.00 $52,332.88 $52,332.88 $87,500.00 $87,500.0() Ill, Parking Lot Lighting Syslem LS $56,430.00 $56,430.00 $90,710.33 $90,710.33 $55,000.00 $55,000.00 I 12. Eleclrical Sexyice LS $17,538.00 $17,538.00 $54,658.79 $54,658.79 $16,000.00 $16,0(X).0I 113. Plafform&PlazaLighling LS $245,000.00, $245,000.00 $246,546.01 $246,546.01 $150,000.0(I $150,000.IX) !14, Canopy Wiring LS $17,000.00 $17,000.00 $13,955.43 $13,955.43 $15,000.00 $15,000.01 115, Connection to Common. BLdg. LS $1,750.00 $1,750.00 $3,256.27 $3,256.27 $1,620.00 $1,6211.0() 116. 6" AItium Grates EA $11.00 $55.00 $250.03 $1,250.15 $23.65 $118.25 !i7. Drinking Foumain 2 EA $1,619A0 $3,238.80 $2,762.01 $5,524.02 $624.00 $1,248.00 118. Aerationwell 40 EA $100.00 $4,000.00 $116.30 $4,652.00 $104.00 $4,160.0() 119. Provide: & lnslall Beaches 18 EA $1,250.00 $22,500.00 $1,453.69 $26,166.42 $1,318.00 $23,724.0() 120. Provide & insnil Trash Recept. 12 EA $690.00 $8,280.00 $863.30 $10,359.60 $892.00 $10,704.0() 121, Consuuct Main Shellor I LS $153,000.00 $153,000.00 $132,026.55 $132,026.55 $120,000.00 $120,0(X).00 122, Consh-uct Small Shelter 4 EA $53,400.00 $213,600.00 $25,828.02 $103,312.08 $44,120.00 $176,480.0() 123, Consltuct Bus Slgll~r I EA $20,000.00 $20,000.00 $19,667.86 $19,667.86 $17,000.00 $17,000.00 124. Supgrclclonps i EA $930.00 $930.00 $1,297.25 $1,297.25 $1,835.00 $1,835.00 125, Ston~ Bolllad 12 EA $530.00 $6,360.00 $482.44 $5,789.28 $645.00 $7,740.0(I 126, Whoel Stop 246 EA $16.70 $4,108.20 $18.03 $4,435.38 $16.00 $3,936.00 127. Storm Walgr Pollution Prou:ction I LS $22,400.00 $22,400.00 $2,907.38 $2,907.38 $9,815.00 $9,815.00 128. Additional Liability and 2 Flagme~ I LS $27,500.00 $27,500.00 $58,729.12 $58,729.12 $79,275.00 $79,275.01 129. Storm Drain Energy Dispatcher I LS $3,900.00 $3,900.00 $3,256.27 $3,256.27 $1.00 $1.00 130, Communication BLdg. PCC Pad I LS $1,090.00 $1,090.00 $3,256.27 $3,256.27 $3,120.00 $3,120.00 131. ReAlwood Header 28 LF $5.40 $151.20 $11.63 $325.64 $5.40 $151.2(t RANCHO CUCAMONGA METROLINK STATION PIIASE l PA(;E 2e Ilillcrest Contracting, Inc. Kruze & Kruze Construe'lion Vance Corporalinn item Item Eslimated Unit of ' Unit Total IJnlt Total IJnit Total No. Description Quantity Measure Prices Bid Prices Bid I'rices Bid 132. Adjust GTE Manhole I EA $1.080.00 $1,080.00 $581.48 $581.48 $1.00 $1 133. Headwall Wing Type I EA $3,900.00 $3,900.00 $2.907.38 $2,907.38 $4,055.(F0 $4,055.00 134. Headwall Trash Rack I EA $3,900.00 $3,900.00 $3,198.12 $3,198.12 $2,8(}0.00 $2,800.0) 135. I/4 Ton Rip Rap 169 SF $4.30 $726.70 $8.14 $1,375.66 $5.5S $937.95 136. Field Office I LS $7 300.00 $7,700.00 $24,999.13 $24,999.13 $10,940.00 $10,940.1)0 137. I I/2" SCE SL Light Conduit 3030 LF $4.85 $14.695.50 $5.81 $17,60430 $4.50 $13,635.00 138. SCE St. Light Pullbox 12 EA $142.00 $1,704.00 $116.30 $1,395.60 $132.00 $1,584.00 139. 2--2" GTE Conduit 500 LF $6.30 $3,150.00 $6.98 $3,490.00 $5.85 $2,925.0) 140. GTEPulIbox 2 EA $630.00 $1,260.00 $1,395.54 $2,791.08 $585.00 $1,170.(}0 141. 4" PVC Smacturc Drain Line 400 LF $4.80 $1,920.00 $19.70 $7,880.00 $10.00 $4,000.(X) 142. Inslall Aptenia 12" O.C./Milliken I LS $1,050.00 $1,050.00 $1,744.43 $1,744.43 $1,040.(X) $1 ,I)40.(X} 143. Mod. Irrigation on Milliken I LS $2,600.00 $2,600.00 $2,325.91 $2,325.91 $2,600.00 $2,6(~).00 BID TOTAL $3,053,402.05 $3,052,282.53 $3,073,282.13 BID SUBMITTED $3,052,683.95 $3,065,513.29 RANCltO CUCAMONGA STATION PHASE l PAGE 3a Silvia Construction, Inc. FI'R lnternathjnal, Inc. Item Ilem Estimated Unit nf Unit Total Unit Total No. Description Quantity Measure Prices Bid Prices Bid 1. Clearing and Grabbing I L.S $63,000.00 $63,000.00 $200,000.00 $200,000.00 2. Remove A.C. Pavement 27,161 SF ;0.11 $2,960.55 $0.25 $6,790.25 3. Remove P.C.C.C. & G. 463 LF ;6.20 $2,870.60 $2.00 $926.00 4. Remove P.C.C. Curb 178 LF ;6.97 $1,240.66 $2.00 $356.00 5. Remove P.C.C.D.A. 850 SF ;1.73 $1,470.50 $2.(}0 $1,700.00 6. Remove P.C.C.. Sidewalk 1,885 SF ;~).92 $ 1.734.20 $2.00 $3,770.00 7. Unclassified Excavation 21,000 CY ;2.60 $54.600.00 $3.00 $63,000,00 8. Remove Existing Fence 100 LF 10.60 $1,060.00 $5.00 $500.00 9. Remove Exist. Landscape & In'. I LS $3,080.00 $3,080.00 $10,000.00 $10,000.00 10. Relocate Exiling Trees 12 EA $223.00 $2.676.00 $2,000.(}0 $24,000.00 I1. Cn~shed Aggr. or Slag Base 2,410 CY $16.70 $40.247.00 $15.00 $36,150.00 12. Sand 105 CY $103.00 $10,815.00 $25.00 $2,625.00 13. A.C. Pavement 4,100 TON $23.40 $95,940.00 $25.1}0 $102,500.00 14. Adj WV Box & Cover to Grade 2 EA $85.00 $170.00 $1,000.00 $2,000.00 15. Asphalt Seal Coat 110,000 SF $0.07 $7,590.00 $0.10 $11,0(}0.00 16. Adj. Water Meter to Grade I EA $320.00 $320.00 $1,000.00 $ 1,000.00 17. Adj. Fire Det. Ch. Val. to Grade I EA $1,600.00 $1,600.00 $2,000.00 $2,000.0} 18. Adj. 2" R.P. Bk~ow Dev. to Gr. I EA $690.00 $690.00 $2.000.(}0 $2,000.00 19. Relocate Posl Indicator Valve I EA $850.00 $850.00 $3,000.00 $3.000.00 ~;. ,^, .... ,_ ,-.n_. ,~ ...... t- EA $OA)0- $0.00- 21. PCC Pavement W/wire Mesh 17,820 SF $5.40 $96,228.00 $5.00 $89,100.00 22. Adj. Sewer Cleanout ~o Grade I EA $425.00 $425.00 $ t ,000.00 $ 1,000.(}0 23. Catch Basin No. w=7' I EA $2,970.00 $2,970.00 $2,500.00 $2,500.00 24. Catch Basin No. w=14' 4 EA $3,500.00 $14,000.00 $3,000.00 $12,000.00 25. Catch Basin No. w=2 I' I EA $5,400.00 $5,400.00 $4,000.00 $4,000.00 26. PCC Collar 2 EA $320.00 ,$640.00 $500.00 $1,000.00 27. PCC Retaining Walls 195 LF $79.50 $15,502.50 $100.00 $19,500.00 28. Manhole No. I 2 EA $69.00 $138.00 $2,500.00 $5,0(}0.00 29. Manhole No. 4 I EA $2,340.00 $2,340.00 $3,000.00 $3,000.00 30. Sewer Manhole, CBMWD 2 EA $1,910.00 $3,820.00 $6,000.00 $12,000.00 31. Sewer Manhole, CCWD 4 EA $2,120.1}0 $8,480.00 $2,000.00 $8,000.00 32. Concrete Structures, Platloan 690 CY $400.00 $276,000.00 $400.00 $276,000.00 RANCHO CLICAMONGA METROL|NK STATION PHASE l PAGE 3b Silvla Construction, Inc. FI'R Internaltonal, inc. Item Item Estimated Unit of Unit Total Unit Total No. I)eseriplion Quantity Measure Prices Bid Prices Bid 33. Junction Slructure No. 4 I EA $540.00 $540.00 $1,500.00 $1,500.00 34. Track Protection Wall 271 LF $55.50 $15,040.50 $50.00 $13,550.00 35. Masonmy Block Wlal 400 SF $16.80 $6,720.00 $16.00 $6,400.00 36. Curb Outlois I EA $3,080.00 $3,080.00 $3,000.00 $3,000.00 37. Rolled Curb l0 LF $41.00 $410.00 $30.00 $300.00 38. 8" PCC Crab & 24" Gutter 4,540 LF $7.05 $32,007.00 $13.00 $59,020.00 39. 6" PCC Dr. Approach 696 SF ~2.82 $1,962.72 $5.00 $3,480.00 40. 8" PCC Dr. Approach 296 SF $3.30 $976.80 $5.00 $1,480.00 41. 4" P.C.C. Sidewalk 7,200 SF $1.84 $13,248.00 $2.50 $18,000.00 42. PCC Wheelchair Ramp 1,250 SF $4.30 $5,375.00 $4.00 $5,000.00 43. P.C.C. Cross Gutlet & Spandrel 245 SF $7.00 $ 1,7 i 5.00 $5.00 $ 1,225.00 44. 2" PCC Curb only 195 LF $19.70 $3,841.50 $10.00 $1,950.00 45. 6" PCC Curb & 24" Gutter 679 LF $10.70 $7,265.30 $15.00 $10,185.00 46. 6" PCC Curb 3,346 LF $6.40 $21,414.40 $10.00 $33,460.00 47. PCC Harkape 35,955 SF $4.70 $168,988.50 $6.00 $215,730.00 48. Colored Cone Slruc Platform 6" 15,415 SF $7.05 $108,675.75 $6.80 $104,822.00 49. Colored Conc Slxuc Platform 12" i,020 SF $11,00 $11,220.00 $10.00 $10,200.00 50. 6" PCC He~rl~_~ 692 LF $9.70 $6,712.40 $10.00 $6,920.00 51. PCC Sinira 574 SF $31.30 $17,966.20 $10.00 $5,740.00 52. EleclticSorvic~pad 21 SF $53.00 $1,113.00 $10.00 $210.00 53. 4"CurbOuly 1,165 LF $13.40 $15,611.00 $10.00 $11,650.00 54. 5' x 20' Chain Link Gate Gat~ 2 EA $1,040.00 $2,080.00 $500.00 $1,000.00 55. 5' Chain Link Fenc~ 40 LF $19.10 $764.00 $10.00 $400.00 .$6. 6' x 16' Chain Link Gate 2 EA $1,040.00 $2,080.00 $500.00 $1,000.00 57. 6' Chain Link F~nco 1,981 LF $8.50 $16,838.50 $10.00 $19,810.00 58. Metal Handrail 516 LF $34.00 $17,544.00 $40.00 $20,640.00 59. Guardmi/ 400 LF $99.00 $39,600.00 $90.00 $36,000.00 60~ Track Separation Fence 393 LF $39.30 $15,~?.~.90 $50.00 $19,650.00 61, 18"' Din. RCP 293 LF $36.00 $10,548.00 $37.00 $10,841.00 62. Reelangular PCC Channel 80 LF $25.20 $2,016.00 $60.00 $4,800.00 63. 24" Din. RCP 345 LF $45.30 $15,628.50 $40.00 $13,800.00 64. 30" DiamcterRCP 340 LF $54.00 $18,360.00 $45.00 $15,300.00 I RANCHO CUCAMONGA METROLINK STATION PItASE 1 I'AGE 3c Silvla Construcllon, Inc. FfR Inlernatinnal, Inc. Item Item Estimated Unit of Unit Total Unit Tutal No. Des:ription Quahilly Measure Prices Bid Prices Bid 65. 48" Dimneter CMP 48 LF $102.00 $4,896.00 $62.00 $2,976A}0 66. PVC Water Piping 972 LF $11.70 $11,372.40 $11.00 $10,692.00 67. 3/4", I" & i I/2" St. Water Pipe 765 LF $13.80 $10,557.00 $15.00 $1 IA75.00 68. 8" CML & W Waterline 480 LF $23.40 $ I 1,232.00 $50.00 $24,000.00 69. 10" CML & W Waistline 1,484 LF $26.00 $38,584.00 $45.00 $66,780.(X) 70. 16" CML & W Waterline 304 LF $38.20 $11,612.80 $40.00 $12,160.(X) 71. Fire Hydrant Assembly w/GV 10 EA $2,443.00 $24,400.00 $3,000.00 $30,01X).00 72. 8" Gate Valve 2 EA $740.00 $1A80.00 $1,000.00 $2,(X)0.00 73. 10" Gate VaJve 2 EA $1,380.00 $2,760.00 $2,000.00 $4,000.00 74. 16" Gate Valve 2 EA $2,550.00 $5,100.00 $5,000.00 $10,000.00 75. Quick Coupling Valve 9 EA $127.00 $1,143.00 $200.00 $1,800.00 76. 2" Blow Off Assembly 2 EA $425.00 $850.00 $500.00 $ 1,000.(X) 77. I I/2" Backflow Preyenter 2 EA $740.00 $1,480.00 $600.00 $1,200.00 78. Fire Detector Check Valve I EA $6,900.00 $6,900.00 $6,000.00 $6,000.(X) 79. Remove 4' Blow-Off Assembly I EA $212.00 $212.00 $600.00 $600.(X) 80. Jack &Bore 8" Casing 209 LF $74.00 $15,466.00 $80.00 $16,720.01I 81. 8" VCP Sewer 868 LF $27,60 $23,956.80 $30.00 $26,040.00 82. 6" VCP Sewer 84 LF $25.50 $2,142.00 $30.00 $2,520.00 Ig. Drinking Fountain Drain 2 EA $320.00 $640.00 $3,000.00 $6,000.00 84. TemporaP/CMP Basin I EA $1,660.00 $1,660.00 $3,000.00 $3,000.00 85. 2" Comercial Mew: Service 2 EA $640.00 $1,280.00 $700.00 $1,400.00 86. 4" Blow Off I EA $1,700.00 $1,700.00 $2,000.00 $2,000.00 87, Reelangular Drain Line 126 LF $50.00 $6,300.00 $20.00 $2,520.00 88. Encase Sewer l:a!eral 70 LF $24.40 $1308.00 $25.00 $1,750.00 89, T.S.&S.L.@Milliken&6th 1 LS $114,000.00 $114,000.00 $130,000.00 $130,000.00 90. T.S. & S.L. @ Milliken & 71h I LS $98,000.00 $98,000.00 $105,000.00 $105,000.00 91. T.S.&S.L.@Milliken&Jetsey I LS $112,000.00 $112,000.00 $120,000.00 $120,000.00 92. Iragallon I LS $75,000.00 $75,000.00 $90,000.00 $90,000.(}0 93. Phoenix Canariensis 20" Br. Trunl 8 EA $4,900.00 $39,200.00 $5,000.00 $40,000.1X) 94. Groundcover I Gal Container 3,496 EA $5.00 $17,480.00 $4.00 $13,984.1)0 95. Groundcover from fiats 7,062 SF $0.32 $2,259.84 $1.00 $7,062.00 RANCHO CUCAMONGA METROLINK STATION PHASE I PAGE 3d Silvia Construelion, inc. FFR inlernational, Inc. Item !lem Estimated Unit of Unit Total Unit . Total No. Description Quantity Measure Prices Bid Prices Bid 96. Mulch 27,038 SF $0.30 $8,057.32 $0.10 $2,703.80 97. 5Gallon Trees 63 EA $29.70 $1,871.10 $20.00 $1,260.00 98. i 5 Gallon Trees 50 EA $98.00 $4,900.00 $50.00 $2,500.00 99. 24" Box Trees 77 EA $223.00 $17,171.00 $100.00 $7,700.00 1~0. 5 Gallon Shrubs 1,192 EA $15.10 $17,999.20 $10.00 $11,920.00 101. 60-Day Maintenance Period I LS $1,600.00 $1,600.00 $1,500.00 $1,500.00 102. Soil Prep/Fine Grading 35,538 SF $0.22 $7,924.97 $0.20 $7,107.60 103. Traffic Striping Public SIte~t I LS $5,3C~.00 $5,300.00 $5,000.00 $5,000.00 104. Traffic Signs, Public Siteel I LS $3,200.00 $3,200.00 $4,000.00 $4,000.00 105. Traffic Striping Parking Lo~ I LS $2,120.00 $2,120.00 $5,000.00 $5,000.00 1~6. Traffic Signs, Public Street I LS $ 1,270.00 $1,270.00 $5,000.00 $5,000.00 107. Platform Surface SIriping & Mark 1,050 LF $0.53 $556.50 $1,000.00 $1,050,000.00 108. Pedestrian Grade Crossing 2 EA $6,000.00 $12,000.00 $5,000.00 $10,000.00 109. Tactile Warning Tile 2130 SF $19.50 $4 1,535.00 $25.00 $53,250.00 !10. Platform Lighting System LS $93,000,00 $93,000.00 $80,000.00 $80,000.00 111. PatkingLol LightingSystem LS $58,600.00 $58,600.00 $80,000.00 $80,000.00 112. ElectricalService LS $17,200.00 $17,200.00 $35,000.00 $35,000.00 il3. Platform &Plaza Ligliting LS $241,000,00 $241,000.00 $225,000.00 $225,000.00 114. Canopy Wiring LS $16,700.00 $16,700.00 $15,000.00 $15,000.00 115. Connection to Commun. Bldg. LS $1,720.00 $1,720.00 $2,000.00 $2,000.00 ! 16. 6" Aftira Grates EA $530.00 $2,650.00 $200.00 $ 1.000.00 !i7. Drinking Fountain EA $1,920.00 $3,840.00 $3,000.00 $6,000.00 118. Acradon well 40 EA $90.00 $3,600.00 $200.00 $8,000.00 119. Provide &Install Benches 18 EA $1,600.00 $28,800.00 $1,000.00 $18,000.00 120. Provide & Inslull Trash Recept. 12 EA $810.00 $9,720.00 $800.00 $9,600.00 121. Constant Main Shelter I LS $195,000.00 $195,000.00 $85,000.00 $85,000.00 122. Construct Small Shelter 4 EA $73,400.00 $293,600.00 $25,000.00 $100,000.00 123. Consliner Bus Shelter I EA $21,200.00 $21,200.00 $10,000.00 $10,000.00 124. Superclcloops I EA $2,750.00 $2,750.00 $5,000.00 $5,000.00 125. Stone Bollard 12 EA $706.00 $8,472.00 $500.00 $6,000.00 126. Wheel Stop 246 EA $10.60 $2,607.60 $25.00 $6,150.00 127. Storm Wltlet Pollution Protection i LS $10,000.00 $10,000.00 $10,000.00 $10,000.00 128. Additional Liability and 2 Flagme~ I LS $59,000.00 $59,000.00 $80,000.00 $80,000.00 129. Storm Drain Energy Dispatcher I LS $3,640.00 $3,640.00 $10,000.00 $10,000.00 130. Communication Bldg. PCC Pad I LS $3,180.00 $3,180.00 $5,000.00 $5,000.00 131. Redwood Header 28 LF $22.50 $630.00 $10.00 $280.00 I RANClIO CUCAMONGA METROLINK STATION PttASE 1 PAGE 3e Silvia Construction, Inc. FTR Internalional, Inc. Item Item Estimated Unit of Unit Total Unit Total No. Description Quantity Measure Prices Bid Prices Bid 132. Adjust GTE Manhole I EA $644.00 $644.00 $3,000.00 $3,0C~).00 133. Headwall Wing Type I EA $2,970.00 $2,970.00 $3,000.00 $3,000.00 134. Headwall Trash Rack ! EA $2,800.00 $2,800.00 $3,000.00 $3,000.00 135. I/4 Ton Rip Rap 169 SF $21.20 $3,582.80 $20.00 $3,380.00 136. Field Office I LS $51.300.00 $51,300.00 $200,000.00 $200,000.00 137. I 1/2" SCE St. Light Conduit 3030 LF $4.80 $14,544.00 $5.00 $15,150.00 138. SCE St. Light Pullbox 12 EA $14".00 $1,680.00 $200.00 $2,400.00 139. 2--2" GTE Conduit 500 LF $6.20 $3,100.00 $10.00 $5,000.00 140. GTE Pullbox 2 EA $620.00 $1,240.00 $700.00 $1,41)0.1}~) 141. 4" PVC Sltucturc Drain Line 400 LF $19.60 $7,840.00 $10.00 $4,0(~0.(j(I 142. lnslall Aptenia 12" O.C./Milliken I LS $800.00 $800.00 $2,000.(I) $2,000.00 143. Mud. Iragallon on Milliken I LS $2,820.00 $2,820.00 $15,000.00 $15,(Xg).0) BID TOTAL $0.00 $3,244,752.32 $4,537,460.65 BID SUBMITTED $3,243,792.32 $3,768,580.{X} CITY OF RANCHO CUCAMONGA DATE: May IS, lg94STAFF REPORT TO: Mayor and Ment>ers of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY Linda R. Beek, Jr. Engineer SUBjECT: AWARD AND ~THORIZATION FOR EXECUTION OF CONTRACT FOR HIGHLAND AVENUE IMPROVEMENT PROJECT LOCATED FROM ~420 FEET WEST OF LOCUST AVENUE TO ~1250 FEET EASf OF LOCUST AVENUE, TO BE FUNDED FROM PROPOSITION 111, ACCOUNT NO. 09-4637-9209 RECOI~iEIiDATIOM It is recon~nended that the City Council accept all bids as submitted and award and authorize for execution, the contract for Highland Avenue In~rovement Project, to the lowest responsive bidder, Eastland Construction, Inc., for the amount of $51,072.00 and authorize the Administrative Services Di rector to expend $56,179.20 (~51,072.00 plus 10% contingency), to be funded from Proposition 111, Account No. 09-4637-9209. BACKGROUIID/AIIALYSIS enerahy consists of asphalt concrete paving along the north side of Hightand ~venue and restri ing of Highland Avenue at Locust Avenue to rovide for a east bound right-turn ~ane on Highland Avenue at Locust Avenue. l~e proposed paving varies from O' to 10', approximately 500' either side of Locust Avenue. The south side of Highland Avenue at Locust Avenue is fully improved and the north side if not, therefore the additional street width needed for the right-turn lane must occur to the north. Eastland Construction, Inc., is the ap arent lowest responsive bidder, with a bid amount of $51,072.00 (see attached b~ summry). The En ineer's estimate was $56,206.41. Staff has reviewed all bids received and foun~ them to be co~lete and in accordance with the bid requirements. Staff has completed the required back round investigation and finds all bidders to meet the requirements of the bid ~ocuments. City Engineer WjO:LRB:ly Attachments cc: Purchasing I Page I CITY OF RANClIO CUCAMONGA SUMMARY OF PROPOSALS tlIGIILAND AVENUE AT LOCUST DATE: May 10, 1994 ENGINEERS'S F~STIMATE: $56,206.41 Eastland Construction, Inc. I,]GN Construction, Inc. Item Item Unit of Eslimated Unit Engineer's Unit Total Unit Total No. Description Measure Quantity Prices Estimate Prices Prices i. Clearing and Grubbing Remove A.C. Pavement LS I $5,500.00 $5,500.00 $6,000.00 $6,000.00 $4,660.00 $4,660.00 2. Sawcut LF 1,668 $0.50 $834.00 $0.50 $834.00 $0.50 $834.00 3. UnclassifiedExcavation LS I $5,000.00 $5,000.00 $10,000.00 $10,000.00 $13,0110.00 $13,1/10.00 4. Crashed Aggregate Base TONS 489 $20.00 $9,780.00 $14.00 $6,846.00 $15.90 $7,775.10 5. Asphalt Concrete Pavment& Overlay TONS 489 $45.00 $22,005.00 $28.00 $13,692.011 $33.25 $16,259.25 6. Fog Seal LS I $2,587.41 $2,587.41 $ 1.200.00 $ 1,200.00 $2,9011.l)0 $2,9f111.1X} 7. R & R Metal Gad Rail LS I $500.00 $500.00 $1,500.00 $1,500.00 $1,500.011 $1,500.011 8. Traffic Striping, Payment Markings & Signing LS I $8,000.00 $8,000.00 $8,000.00 $8,0111.01 $7,999.00 9. Traffic Control LS I $2,000.00 $2,000.00 $3,000.00 $3,001).011 $ 1,000.00 $1,0011.00 $56,206.41 $51,072.00 $55,927.35 ATL Engineering & Const. Kruger McGrew Const. Co. Laird Construction Cu. Inc. Ilcm Item Unit of Estimated Unit Total Unit Total Unil Total No. Description Measure Quantity Prices Prices Prices 1. Cleanng and Grubbing Remove A.C. Pavement LS I $5,500.00 $5,500.00 $2,050.00 $2,050.00 $1,795.00 $ 1,795.011 2. Sawcut LF i,668 $1.00 $1,668.00 $0.67 $1,117.56 $1.00 $1,668.00 3. UnclassifiedExcavation LS I $6,500.00 $6,500.00 $13,225.00 $13,225.00 $15,820.00 $15,821).00 4. Crushed Aggregate Base TONS 489 $12.50 $6,112.50 $16.75 $8,190.75 $16.30 $7,970.711 5. Asphalt Concrete Paymere & Overlay TONS 489 $34.00 $16,626.00 $38.35 $18353.15 $30.70 $15,012.30 6. Fog Seal LS I $2,000.00 $2,000.00 $4,200.00 $4,200.011 $3,500.00 $3,5011.011 7. R & R Metal Guaxd Rail LS I $500.00 $500.00 $ 1,925.00 $1,925.00 $2,000.00 $2,111111.110 8. Traffic Striping, Paymere Markings & Signing LS I $17,200.00 $17,200.00 $9,000.00 $9,000.00 $8,800.00 $8,800.011 9. Traffic Control LS I $2,800.00 $2,800.00 $1,550.00 $1,550.00 $5,830.00 $5,83lHX) $58,906.50 $60,011.46 $62,396.00 Page 2 CITY OF RANClIO CUCAMONGA SUMMARY OF PROPOSALS I!IGIILAND AVENUE AT LOCUST DATE: May 10, 1994 ENGINEERS'S ESTIMATE: $56,206.41 Ben's Asphalt & Seal Coating, Inc. item Item Unit of Estimated Unit Total Unit Total Unit Total No. Description Measure Quantity Prices Prices Prices 1. Clearing and Grabbing Remove A.C. Pavement LS I $3,895.00 $3,895.00 2. Sawcut LF i,668 $0.72 $1,200.96 3. Unclassi~ed Excavalion LS I $23,450.00 $23,450.00 4. Crashed Aggregate Base TONS 489 $9.90 $4,84 !.10 5. Asphalt Concrete Payment & Overlay TONS 489 $29.50 $14,425.50 6. Fog Seal LS I $1,775.00 $1,775.00 7. R & R Metal Guard Rail LS I $2,120.00 $2,120.00 8. Traffic SUiping, Payment Markings & Signing LS I $8,795.00 $8,795.00 9. Traffic Control LS I $2,625.00 $2,625.00 $~3,127.~6 I HIGHLAND AVENUE +420' WEST OF LOCUST TO +1250' EAST OF LOCUST LOCATION MAP 127 CITY OF RANCH0 CUCAMONGA STAFF REPORT DATE: May 18, 1994 TO: Mayor and Members of the City Council Jack Lain, AICP, City Manager FROM: William J. O'Neil, City Engineer BY Mike Olivier, Senior Civil Engineer SUBjECT: APPROVAL AND EXECUTION OF COOPERATIVE AGREEMENT BETWEEN THE CITY OF RANCHO CUCA~tONGA AND SAN BERNARDINO COUNTY TRANSPORTATION AUTHORII~/{SANBAG) (CONTRACT NO. 94-049) FOR THE FUNDING OF THE DESIGN, CONSTRUCTION AND CONTRACT A)INISTRATION FOR THE MILLIKEN AVENUE PROJECT FROM FOOTHILL BOULEVARD TO ARROW ROUTE RF-COI~IENDATION It is hereby reconmnended that the City Council approve and execute the attached Resolution that authorizes the execution of the Cooperative Agreement between the City of Rancho Cucamonga and San Bernardino County Transportation Authority (SANBAG) (Contract No. 94-049) for the funding of the design, construction and contrart administration for the Millikan Avenue Project from Foothill Boulevard to Arrow Route and a certified copy of said Resolution along with the executed copies of the Cooperative Agreement (Contract No. 94-049) be sent to SANBAG for their execution. BACKGROUND/~NALYSIS Attached herewith are the duplicate original copies of the above subject Cooperative Agreement (Contract No. 94-049). On the 7th of June 1993, the SANBAG Board approved the Millikan Avenue Widening project for ISTEA STP Funding and on August 25, 1993, the SANBAG Board approved the amount $1.5 million and change of funding source from STP to Measure I Arterial Funds. This Cooperative Agreement provides for the design, construction and contract administration of the Millikan Avenue Extension from Foothill Boulevard to Arrow Route, The project consists of a new four lane roadway of a future six lane street that connects Mllliken Avenue from Foothill Boulevard to Arrow Route, a distance of approximately 2,600 feet. Construction includes curb and gutter, street lights, new traffic signal at Millikan Avenue and Arrow Route, modification of the existing traffic signal at Millikan Avenue and Foothill Boulevard, and drainage facilities. Full width improvements would be construction at Foothill Boulevard and Arrow Route to accon~odate traffic turning lanes. CITY COUNCIL STAFF REPORT COOPERATIVE AGREEMENT BETWEEN CITY OF RANCHO CUCAMONGA AND SANBAG May 18, 1994 Page 2 In addition to the $1.5 million in funding from Arterial Measure I funds covered by said Cooperative Agreement, the State/Local Partnership Program will also contribute toward this project. Therefore, no projects City Council previously approved in the FY 93/94 budget will be impacted. Respectfully subnHtted, William d. O'Neil~~ City Engineer WjO:HO:sd Attachments 129 PROPOSED _ RTE. 30 FREEWAY ' HIGHLAND AVE. > BASELINE RD. > ~ ~,~ < (~ FOOTHILL BLVD. LIMITS OF PROPOSED /// PROJECT ARROW ~/~/7///,,'//,4 ROUTE CITY 0F RAF',JCH0 ¢UCAMO~GA ~'~ A.T. E~ S.E R.R. N,T.S. METROLINK Z STATION Z .,. "' ~ CITY OF - ~ FONTANA ~I. TH ~T. CITY OF ONTARIO LOCATION _ ~ ~R~EwAY MAP "~ MILLIKEN AVENUE ~O FROM FOOTHILL BLVD, TO ARROW RTE ! CITY OF ~ANCHO CUCAMONBA A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RAJ~CHO CUCA~4ONGA, CALIFORNIA, APPROVING AND EXECUTING THE COOPERATIVE AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND SAN BERNARDINO COUNTY ll~ANSPORTATION AUTHORITY (SANBAG) FOR THE FUNDING OF THE DESIGN, CONSTRUCTION AND CONTRACT ADMINISTRATION FOR THE MILLIKEN AVENUE PROJECT FROM FOOTHILL BOULEVARD TO ARROW ROUllE WHEREAS, the City Council of the City of Rancho Cucamonga, has for its consideration and execution, the Cooperative Agreement between the City of Rancho Cucamonga and SANBAG for the design, construction and contract administration of Milliken Avenue from Foothill Boulevard to Arrow Route; and WHEREAS, SANBAG processes and monitors Measure I funded projects; and WHEREAS, as a condition to payment of Measure I funds for said project, the City of Rancho Cucamonga shall approve and execute said Cooperative Agreement (Contract No. 94-049); NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCA~4ONGA, DOES HEREBY RESOLVE AS FOLLOWS: 1. Authorize the Execution of Contract No. 94-049, Cooperative Agreement between the City of Rancho Cucamonga and SANBAG for the design, construction and contract administration of Milliken Avenue from Foothill Boulevard to Arrow Route in the City of Rancho Cucamonga, San Bernardino County. 2. To authorize the Mayor to sign said Agreement and direct the City Clerk to attach a certified copy of this Resolution, as well as type in the Resolution number and date in the blank of the third block of said supplement and for the return of the original copies of said supplement to SANBAG along with the certified copy of this Resolution. 131 CITY OF RANCH0 CUCAMONGA DATE: May 18, 1994 STAFF REPORT To: Mayor, and Men~ers of the City Council Jack Lam, AICP, City ~nager FROM: William J. 0'He~], City Engineer . BY: Steve M. ~j]]~]and, PuD]~ ~orks InspeCt ~ECT: APPROVAL OF IMPROVEMENT ~RE~ENT ~TENSION FOR ~T 13565-5 THRU -10, L~ATED ON N~)EAST CO~ER OF ~)IT AVENUE ~D W~)~ ~LL~K RO~, ~)I~ED BY ST~D~D P~IFIC REC~DAT[OM It is reconmended that the City Council adopt the attached resolution accepting the subject agreement extension a~ security and authorizing the Mayor and City Clerk to sign said agreement. '-.. BACKGROU!i)/ANALYSIS Improvement Agreement and Improvement Security" to guarantee the construction of the public improvements for Tract 13565-5 thru -10 were approved by the City Council on ~ay 5, 1992, in the following amounts: Faithful Performance Bond: '$1,764,600.00 Labor and ~terial Bond: $' 882,000.00 The developer, Standard Pacific, is requesting approval of a 12-menth extension on said improvement agreement due to the current slow economic conditions. Copies of the Improvement Agreement Extension are available in the City Clerk's Office. // City Engineer WjO:)G:alr Attachments STA.",'E)ARD E~CIFIC OF ORANGE COUNTY Mr. Steve M. Gilfiland Public Works Inspector THE CITY OF RANCHO CUCAMONGA 10500 Civic Center Drive Rancho Cucarnonga, California 91729 RE: Improvement Agreement for Tract 135655 thru 10 Dear Steve: Standard Pacific hereby requests an extension of the Improvement Agreement for Tract 135655 thru 10. Enclosed you will find three (3) copies of the Improvement Agreement an'~ a check in the amount of $251.00. :...t .: ": To da,f.e, approximately ninety percent (90%) of the work referred to in this agreement is comp*~e. The primary reason for the delay is the sluggish real estate market. However., 'No have experienced a significant increase is sales in'the past month and ,;'re c~,'f~'dent that we can satisfy the remaining conditions in one (1) years time. Should. you have any questions, please feel free to call me at (714) 668-4383. 'incaray, STANiDARD PACIFIC OF ORANGE COUNTY, a divis~.~n of Standard Pacific Corp. ' Crystal Burckle Project Planning /cb enclosures 1565 West MacArthur Boulevard Costa Mesa. Callfor o ~ - -- . RESOLUTION NO. (~Z/~ O~ ~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 13565-5 thru -10 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on May 18, 1994, by Standard Pacific as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located on the northeast corner of Sumnit Avenue and Wardman Bullock Road; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Tract 13565-5 thru -10; and WHEREAS, said Improvement Agreement Extension is secured and acco~anied 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, California 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. 134 CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: May 18, 1994 TO: Mayor and Members of the City Council Jack Lam, AICP, City ManaDer FROM: William J. O'Neil, City EnDineer BY: Steve M. Gilliland, Public Works Inspector~ SUBJECT: ACCEPTANCE OF IMPROVEMENTS, RELEASE OF BONDS AND NOTICE OF COMPLETION FOR TRACT 13857, LOCATED ON THE NORTH WEST CORNER OF MILLIKEN AVENUE AND VINTAGE DRIVE REC(31~EN1)ATION: The required street improvements for Tract 13857 have been completed in an acceptable manner, and it is recon~nended that City Council accept said improvements, accept the Maintenance Guarantee Bond in the amount of $9,400.00, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance Bond in the amount of $g4,000.00. BACKGROUNI)/~ySiS Tract 13857 located on the north west corner of Milliken Avenue and Vintage Drive DEVELOPER: Brock Homes 3380 Shelby Street, Suite 100 Ontario, California g1764 Accept: Maintenance Guarantee Bond (Street) $ 9,400.00 Release: Faithful Performance Bond (Street) $94,000.00 l. ly submitted, William J. O'Neil City Engineer WJO:SMG:ly Attachment ,/ RESOL.T,OH 9/- · ~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMOHGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 13857 AND AUTHORIZING THE FILING OF ,~ HOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Tract 13857 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. 136 CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: May 18, 1994 TO: Mayor, and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Steve M. Gilltland, Public Works Inspector~Z~ SUBJECT: RELEASE OF MAINTENANCE GUARANTEE BOND FOR TRACT 13063 LOCATED ON THE EAST SIDE OF EAST AVENUE, SOUTH OF HIGHLAND AVENUE RECOIeENDATION It is recommended that the City Council authorize the City Clerk to release the Maintenance Guarantee Bond, BACKGROUND/ANALYSIS The required one year maintenance period has ended and the street improvements remain f~ee from defects in material s and workmanship. DEVELOPER: Citation Builders 15101 Red Hill Avenue, Suite 100 Tusttn, California 92680 Release: Maintenance Guarantee Bond (Street) $90,800. City Engineer WUO:SMG:ly 137 CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: May 18, 1994 TO: Mayor, and Members of the Cf~ Council Jack Lam, AICP, Ci~ Manager FROM: Will(am j. O'Neil, Ct~ Engineer BY: Steve M. Gillildnd, Public Works SUBJECT: RELEASE OF MAINTENANCE GUARANTEE BOND FOR ~ACT 13273 MILLIKEN AVENUE PEDESTRIAN UNDERCROSSING LOCATED AT MILLIKEN AVENUE SOUTH OF MT. VIEW DRIVE RECOIIEMDATIOM It is recommended that the City COuncil authorize the City Clerk to release the Maintenance Guarantee Bond. .BACI[GROUND/~ySIS The required one year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER: Lewis Homes P.O. Box 670 Upland, California 91785 Release: Maintenance Guarantee Bond $33,828 Respectfully submitted, William J. O'Neil City Engineer WjO:SMG:ly CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: May 18, 1994 ~ ~ TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Brad Buller, City Planner BY: Cindy Norris, AICP, Associate Planner SUBJECT: COmMUNITy DEVELOPMENT BLOCK GRANT APPLICATION AND FINAL STATEMENT FOR PROGRAM YEAR 1994-95 AND AMENDMENT TO THE 1992-93 AND 1993-94 FINAL STATEMENTS FOR REPROGRAMMING OF FUNDS - The adoption of the Final Statement of Community Development Objectives for program year 1994-95 and the final selection of projects based on a grant of $800,000 and $7,745 in program income, and related amendments to the 1992-93 and 1993-94 Final Statements. !~CON'M~NDk~ION It is recomended that the City Council take the following actions: 1. Receive for discussion and public input, the Final statement of Community development Objectives and Projected Use of Funds (Final statement) for the Con~nunity Development Block Grant (CDBG) program for fiscal year 1994-95. 2. Adopt the attached Resolution approving the Final Statement making all findings, determinations, certifications, and adopting all policies therein authorizing the Mayor to submit the Final statement to h~JD, and any amendments thereto. 3. Approve the reprogramming of funds as follows: * $11,500 remaining from the 1992-93 Sierra Madre Street Improvement Project will be allocated toward the Calaveras Avenue, Street Improvements project, 9th Street to Arrow Route. * A total of $5,230 remaining from fiscal year 1992-93 and 1993-94 grant allocations for Homeless Outreach will be allocated toward this program's 1994-95 allocation. 139 CITY COUNCIL STAFF REPORT CDBG FINAL STATEMENT - 1994-95 May 18, 1994 Page 2 Following the City Council public hearing, held on March 16, 1994, the Final Statement has been amended in compliance with the Council's recoannendation to allocate $7,000 in funding for a new public service agency, YWCA Y-Teen Pregnancy Prevention Program. Various alternatives were considered in allocating the $7,000 with the final determination reviewed and approved by the CoUncil Public Works Subco~mlittee. Exhibit "A" provides an analysis regarding the funding re-allocation The actions recon~nended above are adequate to meet all presubmission requirements for the CDBG program in order for the City to receive the 1994-95 CDBG program year entitlement. Upon submission of the Final Statement, the funds will be made available to the City on or about July 1, 1994. BACI~III%OUND In accordance with CDBG regulations and the approved Citizen's Participation Plan contained in the Final Statement, the Council shall hold an advertized public hearing prior to approval of the Final Statement. Notice Of this hearing was published in the Inland Valley Daily bulletin newspaper one month prior to the meeting. Following the public hearing, staff will amend the Final Statement, if necessary, as directed by the City Council and will submit the Final Statement to the U. S. Department of Housing and Urban Development (HUD) with the 1994-95 application. The following is the list of reconlnended activities for 1994-95: Mb~l'II!.-l'su 93-94 F~ 94-95 F~ 94-95 R~PRDGI~a NMW M.,I,OCA'I'ION 'I'O'IAL AM(XIN'X' ADeilNISTRATION $0 $122,170 $122,170 C~PI~AL IMPrOVEMenT SOuthwest Cucamonga $204,440 $198,500 $402,940 Sidewalk Repair & $ 11,040 $ 23,840 $ 34,880 Replacement Wheelchair Ramps $0 $ 18,840 $ 18,840 Lions Center $137,440 $ 70,230 $207,670 Neighborhood Center $ 20,860 $ 42,000 $ 62,860 ~)'~AE, CAPI~i_E, X/l~:~. $373,780 $353,410 $727,190 140 CITY COLTNCIL STAFF REPQRT CDBG FINAL STATEMENT - 1994-95 May 18, 1994 Page 3 FY 93-94 FY 94-95 FY 94-95 R~PRDGRAM NRNALIX)CA?ION ~3~LLAM(3~N? gnM~ IMPRDVMN~FI' Home Impvmt. $0 $242,180 $242,180 Oldtimers $0 $ 8,000 $ 8,000 TO'tAX, BOMM DIP~MT. $0 $250,180 $250,180 ,~'~,JBZ,.ZC S]gKVI~S Graffiti Removal $0 $ 30,000 $ 30,000 Fair Housing $0 $ 11,300 $ 11,300 Landlord Tenant $0 $ 8,570 $ 8,570 Homeless Outreach $ 5,230 $ 2,770 $ 8,000 House of Ruth $0 $ 7,600 $ 7,600 SOVA $0 $ 7,000 $ 7,000 YWCA $0 $ 7,000 $ 7,000 ?ORAL I,(JBLIC SEkviCE $ 5,230 $ 74,240 $ 79,470 TOTAL M]MDS $379,010 $800,000 $1,179,010 ~,'V'I~ ASSBSS]~i~ All of the proposed activities are exempt from the California Environmental Quality Act (CEQA) review. All projects are either exempt or categorically excluded from the National Environmental Protection Act (NEPA), contingent upon implementation of mitigation measures regarding flood insurance and historic preservation review previously adopted by the City Council. 141 CITY COUNCIL STAFF REPORT CDBG FINAL STATEMENT - 1994-95 May 18, 1994 Page 4 Notice of the public hearing was published April 18, 1994, One month in advance of the meeting, in a paper of general local circulation, the Inland Valley Daily Bulletin. Respectf ly submitted, City Planner BB:CN:Sp Attachments: Exhibit "A" - April 1~, 1994 memo regarding CDBG Fund Revision Exhibit "B" - Final Statement of Co~nunity Development Objectives City Council Resolution of Approval 142 CITY OF RANCHO CL'CA,MONGA MEMORANDUM %"' F Brad Bul!er, City Planner B : Cindy Norris, AICP, Associate Planner ~iBG FUND ALLOCATION REVISION Based on Council action at the March 15 public hearing, staff has been asked to evaluate the CDBG budget to determine where $7,000 can be shifted from in order to provide funding to a new social service agency. Staff's recommendation is as follows: Fund Amount Project Title $5,000 Lions Center Improvements $2,000 Sidewalk Repair and Replacement The future Lions Center improvements have been tapped for the largest share of the needed allocation due to the fact that t_he funds provided to this project for Fiscal Year 1994-95 are being banked for future u~e and are not intended to 'actually be used in the next program year. There is a total of S137,446 currently in this account with an additional $75,230 proposed to be added in the next fiscal year. A reduction of $5,000 will have a minor impact overall to this project as these funds can be easily added to during the next program year and project design funds for Fiscal Year 1994-95 will not be affected. An additional S2,000 has been pulled from the sidewalk repair and replacement project on the basis that this project is anticipated to have a $11,040 carryover to the 1994-95 fiscal year. This will result in a reduction of approximately 10 sidewalk locations, a 4' x 20' total area, from the 180 locations anticipated to be improved next year. In conclusion, 'reallocating funds from these program will have a minimal discernible impact on any planned capital public facility improvements in 1994-95. CN:sp co: Larry J. Menderson, AICP, Principal Planner -//.xs,,s .,' ')4" 143 FINAL STATEMENT OF COMMUNITy DEVELOPMENT OBJECTIVES AND PROJECTED USE OF FUNDS FOR THE 1994-95 COMMUNITy DEVELOPMENT BLOCK GRANT PROGRAM CITY OF RANCHO CUCAMONGA MAy 1994 L.E~,'+ / d / r 'TJ" 144 TAMZOFCOMTENTS Page I. STANDARD APPLICATION FOR FEDERAL ASSISTANCE .................... 1 II. INTRODUCTION ................................................... 2 III. COMMUNITy DEVELOPMENT PLAN ..................................... 4 IV. STATEMENT OF COMMUNITy DEVELOPMENT OBJECTIVES .................. 5 V. PROJECTED USE OF FUNDS ......................................... 7 VI. POTENTIAL IMPACTS TO FLOODPLAINS AND PROPOSED MITIGATION MEASURES ................................ 18 VII. STATEMENTS OF POLICY .......................................... A. Citizens' Participation Plan ............................ 21 B. Relocation Policy ....................................... 22 C. Residential Anti-Displacement Plan ...................... 23 D. Criteria for Substantial Change ......................... 24 VIII. CERTIFICATIONS ................................................ 26 LIST OF FI~uK~S Figs/re No. Pa~e 1 Target Area Map ............................................... 17 2 Flood Plain Boundary Map ...................................... 20 146 APPLICATION FOR '~ ~.,r,~,,,~...,~ ......... FEDERAL ASSISTANCE i "'~'~'~' I B-94-i'tC-06-2~55-: Planning Division 10500 Civic Center Drive Larry J. Henderson, Principal Planner ~ncho Cucamonga, CA 91729 __ __ U.S. Dept. of Housing & Urban Development ~ 1. Housing Rehabilitation: Moderate & Minor 3. Landlord Tenant Mediation & Fair Housing 5. 'P~lic Services: Homeless Outreach; City of Rancho Cucamnga House of Ruth; Fair Housing; Graffiti Remval 7/1/94 6/30/95 35 35 ~" ~t 800,000 ~ ~ ~l (9~9) ~-~ The Preliminary and Final Statements of Objectives and Projected Use of Funds are the primary documents intended to provide the residents of the City of Rancho Cucamonga with an opportunity to review and co~nent upon the ways in which funds from the Con~nunity Development Block Grant (CDBG) program are to be used to support neighborhood improvement activities throughout the City. This document establishes a comprehensive set Of long-term goals and short-term strategies which will most effectively target these important resources to meet the co~ununity's needs. The Final Statement is specifically designed to encourage participation by all residents of the City in identifying the community's housing, community development, and public service needs and in evaluating the strategies which are proposed to meet these needs. Upon approval by the City Council of the City of Rancho Cucamonga, City staff will incorporate the statement into the City's application for funding from the U.S. Department of Housing and Urban Development (HUD) under the CDBG program for fiscal year 1994-95. THE CONUNITy DEVELOPMENT BLOCK GRANT PROGRAM The CDBG program is funded by the federal government through the U.S. Department of HUD. The program provides federal funds directly to cities and counties f~r a variety Of housing, co~nunity development, and public service activities. The amount Of funds which may be received by each eligible City and County is determined by a mathematical formula which measures the community's population, the age of the housing stock, and extent of persons living in poverty. Each City and County decides for itself how the money can best be used to meet the unique needs of its residents. Within the guidelines established by the program, each City and County evaluates its own needs, then designs and operates activities to meet those needs. The primary goals of the CDBG program are to improve the living conditions and economic opportunities Of lower income persons, to prevent and eliminate community blight and blighting influences, and to meet urgent needs for which no other resources can be found. A minimum of 70 percent of the benefits of the CDBG funded activities must be directed to activities which assist lower income persons either by providing benefits and services directly to lower income persons, or by improving neighborhoods which are occupied primarily by lower income persons · -2- THE CDBG APPLICATION Each year, communities wishing to receive CDBG funds must provide to the U.S. Department of Housing and Urban Development an application, along with an evaluation of the community's needs, long-term goals, short-term objectives, and proposed activities for the coming year. The application also includes several statements of policy regarding how CDBG funds will be used to minimize displacement of residents, provide relocation benefits where necessary, and evaluate the need to receive additional community input amending its proposed activities. Finally, the application must also include a series of certifications by which the community agrees to meet the requirements of federal law in carrying out its CDBG funded activities. COMMUNITY PARTICIPATION IN THE CDBG APPLICATION PROCESS In preparing the CDBG application, each community is required to establish a Citizen's Participation Plan that provides the public an opportunity to review and comment upon the proposed uses of CDBG funds. The Citizens' Participation Plan for the City of Rancho Cucamonga is included in this document. In accordance with the Citizens' Participation Plan, the CDBG program staff solicited ideas for projects to receive CDBG funding during the upcoming year. Letters were sent to numerous community groups and agencies, as well as to all City departments. A display advertisement was published in the Inland Valley Dairy Bulletin newspaper one month prior to consideration of the Preliminary Statement and notices were posted in general community location ten days before the meeting. The City Council reviewed the Preliminary Statement at a public hearing on March 16, 1994. At that meeting, the City Council approved the Preliminary Statement and directed staff to prepare the Final Statement. A public hearing on the Final Statement of Objectives and Projected Use of Funds is a required part of the Citizens' Participation Plan. Notices of the public hearing to be held on the Final Statement of Objectives and Projected Use of Funds were published on April 18, 1994 in the local paper, one-month before the City Council meeting date of May 18, 1994 and notices were posted in co~nunity locations ten days prior to the meeting. -3- 149 III - CON~)NITY DzsvisI,OpM~NT PLAN In order to integrate the projects and activities undertaken through the Community Development Block Grant (CDBG) program with other housing and community development activities undertaken by the City and to coordinate long-term goals and short-term objectives, the City Council of the City of ~Dancho Cucamonga hereby adopts the following Community Development Plan. THE GENERAL PLAN The General Plan is the primary document establishing the goals and objectives of the housing and community development projects and activities to be undertaken by the City of Rancho Cucamonga. All projects and activities undertaken through the CDBG program are to be in compliance with the General Plan. In addition, in selecting the projects and activities to be undertaken through the CDBG program, the City will first consider those projects which most directly serve to implement the goals and objectives of the General Plan. COMPREHENSIVE HOUSING AFFORDABILITy STRATEGy The Comprehensive Housing Affordability Strategy (CEAS), which is prepared each year for submission to the U.S. Department of MUD, is the primary document establishing the goals and objectives of the housing development, mortgage and rental 'assistance, and residential rehabilitation activities to be undertaken by the City of Rancho Cucamonga. The five year CMAS was prepared in compliance with the Housing Element of the General Plan. In developing and revising the CHAS, on an annual basis, the City will first consider those projects which most directly serve to implement the goals and objectives of the Housing Element. COMMUNITy REDEVELOPMENT AGENCy SPECIFIC PLAN~ The Specific Plans adopted by the Con~unity Redevelopmerit Agency are the primary docLunents establishing the goals and objectives of the Community Redevelopment Agency funded activities to prevent and eliminate blight and blighting influences in the City of Rancho Cucamonga. In selecting projects and activities to be undertaken through the CDBG program in lower income and Community Redevelopment Agency target areas, the City will first consider those projects which most directly serve to implement the goals and objectives of the Specific Plans. -4- IV - STXTEMEI~ OF CO[e~I~IIT~ DEVELOP~I~Pr OI~'ECTIV~S In order to establi~s_h long-term goals and objectives for the Community Development Block Grant-(CDBG) program, the City Council of the City of Rancho Cucamonga, hereby a~opte the following Statement of Co~nunity Development Objectives: 1. To revitalize and stabilize deteriorating neighborhoods, to prevent and eliminate blight and blighting influences, and to eliminate conditions detrimental to the health, safety, and public welfare. 2. To upgrade the City's substandard owner-occupied housing stock through various forms of financial assistance for residential rehabilitation. _3. J~o prdvide improvements to public areas and public facilities which make them more useful and attractive, including developing and improving paFks ~nd recreational facilities. 4. To fund public services which improve the quality of the living envirorunent and complement physical development activities being conducted in the City. 5. To fund public services which improve the quality of life for lower income persons, ~enior citizens, handicapped, and homeless persons. 6. To assist with the expansion of public facilities and public services which improve the quality of life for senior citizens and -~--._~th? handicapped. 7. To provide incentives for the preservation of historic properties through the elimination of structural code deficiencies- 8. To provide information and affirmative support toward the goal of ensuring that all residents have access to a decent home of their choice in a suitable living environment. 9- To provide the administrative capacity to implement the City's CDBG program, fair housing, and landlord/tenant mediation services, and to coordinate the research, planning, and implementation of General " '~l~'and Housing Element revisions. 151 SPECIFIC COMMUNITY DEVEL~PME~ NEEDS In order to provide for the development of s~ecffic activities support of the goals and objectives described~abo~e, the City Council of the City ot Rancho Cucamonga hereby identifies the following specific · needs to be met through the CDBG program: T. Financial assist~Ce for owners of~si~l~ family residenc-,~ occupied by lower income househord~ is needed to encour~g~hcusing rehab'ilitation and to-improve the quality of housing affordable to such persons and to prevent the deterioration of the housing stuck which otherwise might result from a lack of resources for housing maintenance available to owners of housing affordable to such households. The provision of such assistance also contributes to the City's general efforts to promote housing quality standarda and eliminate structural code deficiencies citywide and ~n ~entified lower income target areas- ~ 2. The provision of incentives for the rehabilitation of historic properties and the elimination of-struc~ujg~ deficiencies is needed to prevent and eliminate blight, blighting influences, and conditions detrimental to public health and safety. 3. The continuation of the City's ongoing efforts to design and construct street and sidewalks needed to improve the living environments and prevent the deterioration of the transportation infrastructure i- low/moderate neig~borhoods- 4- The provision of landlord/tenant mediation and fair housing services. Provision of expanded recreational facilities and rehab'ilitat~on of public facilities serving low/moderate income areas, aenior citizens, and the handicapped. ~=. Elimination of the blighting tnfluence of graffiti from low/moderate income neighborhoods° The provision of Public Service Activities to assist low/moderate income persons and those with special or urgent needs, including but not exclusive to, such activities as assistance, to the homeless, and battered womens shelter facilities. 152 V - PIK)JECTED OSE OF FUNDS ON-GOING PROGRAMS A. ADMINISTRATION Description: This program will provide for the continuing administration of the CDBG program, including activities to coordinate the implementation of the CDBG program with the City's other coremunity development and planning activities. Location: This program would provide for the administration of the CDBG program citywide. Eligibility: This project is eligible under Section 570.206 of the CDBG regulations. Benefit: This program provides for benefits to the persons and neighborhoods to be served by the following programs. National Objective: 570.208(d)(4) Fiscal Year 1994-95 Proposed Funding: $122,170 Carry Over/reprogram (Estimated): $0 Total: $122,170 B. HOME IMPROVEMENT PROGRAM Description: The continuation Of the provision of grants, amortized loans, and deferred loans to lower income occupants of single family residences, including mobile homes, as an incentive to maintain or upgrade the existing affordable housing stock which otherwise might fall into disrepair. The program shall continue to be eligible to all lower income homeowners citywide, but emphasis shall be placed on existing homeowners in designated target areas. There are three existing components to the citywide Housing Rehabilitation Program: -7- 1. The Low-Interest Loan Program would provide amortized low-interest loans of up to $25,000 to owners of single- family residences occupied by lower income persons. 2. The Deferred Loan Program would provide non-amortized loans of up to $25,000 to senior citizens, households headed by handicapped persons, and very-low income families who are owner-occupants of single-family residences. The loans would be due and payable upon sale of the home. 3. The Home Rehabilitation Grant Program would provide grants of up to $5,000 to lower income owner-occupants of single- family residences. It is possible that with the development of a target area program that additional or revised program components will be developed. Location: All programs would be available city~ide but with emphasi~ on target areas. Eligibility: This program is eligible under Section 570.202 of the CDBG Regulations. Benefit: All loans and grants will be used for the rehabilitation of residences occupied by lower income households. National Objective: 570.208(a)(3) Fiscal Year 1994-95 Project Funding: $242,180 Carry Over/reprogram (Estimated): $0 Program Income: $0 (Expected): Total: $242,180 -8- C. SOUTHWEST CUCAMONGA STREET IMPRO~TEMENTS Description: This project involves the design and construction of streets, curbs, gutters, street lights and sidewalks for specific streets in the southwest Cucamonga neighborhood. This is the continuation of an on-going improvement project. In addition to the new design and construction improvements funded with 1994-95 fiscal year funds, there are continuing improvements that were approved in prior fiscal years that will be completed. Location: The following activities are proposed to be funded this year: 1. Design and construction of Calaveras Avenue from 9th Street to Arrow. Improvements include the installation of curbs, gutters, sidewalks, street lights and new pavement. This project was approved and funds allocated for design in the 1991-92 fiscal year Final Statement. Eligibility: This project is eligible under Section 570.201(c) of the CDBG Regulations. Benefit: The streets to be improved are located in an area where 51 percent or more of the residents are lower income. National Objective: 570.208(a)(1)(ii) Funds Reprogran~ned From the 1992-93 Sierra Madre Street Project, From Arrow to 9th Street Chaffey Alley. $ 11,500 Fiscal Year 1994-95 Project Funding: $198,500 D. SIDEWALK REPAIR & REPLACEMENT Description: This project involves the grinding of displaced sidewalks by trees. This is the continuation of an on-going program. Location: The project that will be undertaken is approximately 500 scattered sites. -9- 155 Eligibility: This project is eligible under Section 570.201(c) of the CDBG regulations. Benefit: The sidewalks to be repaired are located in lower income areas. National Objective: 570.208(a)(1)(ii) Fiscal Year 1994-95 Project Funding: $23,840 Carry Over/reprogram $11,040 (Estimated): Total: $34,880 E.WHEELCHAIR FLad~KPS Description: This project involves the retrofitring of existing curbs to accon~nodate handicapped persons. This is the continuation Of an on- going program. Location: The project will be undertaken citywide. Eligibility: The project- is eligible under Section 570.201(k). Benefit: The project will benefit the handicapped who are prestuned by h"dD to be low and moderate income persons. National Objective: 570.208(a)(2)(ii) Fiscal Year 1994-95 Project Funding: $18,840 Carry Over/reprogram $0 (Estimated): Total: $18,840 F. GRAFFITI REMOVAL Description: This project involves the removal of graffiti from single-family residences and public properties. This is the continuation of an on-going program. Location: The project will be implemented in the block grant target neighborhoods. -10- Eligibility: The project is eligible under Section 570.201(e) of the CDBG regulations. Benefit: The graffiti removal project will occur in low/moderate target areas only, as a means of improving the living environment of these neighborhoods. National Objective: 570.208(a)(1)(ii) Fiscal Year 1994-95 Project Funding: $30,000 Carry Over/reprogram $0 (Estimated): Total: $30,000 G. FAIR HOUSING Description: The City is required by CDBG regulations to provide this activity. Rancho Cucamonga contracts with the Inland Mediation Board to provide public education, mediation, counseling, and legal referral services to promote fair'housing. Funds remaining from the Fair Housing Testing program were reprogramed to Fair Housing. Location: Services will be provided through the Inland Mediation Board, 420 North Lemon Avenue, Ontario, California 91764. Services will be available citywide. Eligibility: The project is eligible under Section 570.201(e) of the CDBG program. Benefit: The project will service a limited clientele, at least 51 percent of whom are low or moderate income persons. National Objective: 570.208(a)(2)(i)(b & d) Fiscal Year 1994-95 Project FUnding: $11,300 H. LANDLORD/TENANT MEDIATIC~ Description: This project will provide landlord/tenant dispute mediation services and provide information and referral to City residents. -11- 157 Location: Services will be provided through the Inland Mediation Board, 420 North Lemon Avenue, Ontario, California 91764. Services will be available citywide. Eligibility: This project is eligible under Section 570.201(e) of the CDBG program. Benefit: This project will service a limited clientele, at least 51 percent of whom are low or moderate income persons. National Objective: 570.208(a)(2)(i)(b & d) Fiscal Year 1994-95 Project Funding: $8,570 I. OLDTIMERS FOUNDATION Description: This program will complement the City's Home Improvement Program by providing immediate service for emergency and small home repairs. The program will be available to low income and senior households. Repairs would include such items as minor electrical, 'plumbing, and roof patching. Cost for material is limited to $100 per job, with a maximum of two visits per household allowed in a year. Allowance will also be made for emergency repairs involving health and safety items. With City approval, a one-time grant of up to $200 will be allowed. Location: Services' will be provided by the Oldtimers Foundation, 8572 Sierra Avenue, Pontana, California. Services will be available citywide. Eligibility: This project is eligible under Section 570.202 of the CDBG program. Benefit: All grants will be used for the minor rehabilitation of residences occupied by lower income households. National Objective: 570.208(a)(3) Fiscal Year 1994-95 Project Funding: $8,000 -12- J. -NEIGHBORHOOD CENTER REHABILITATION Description: Funds to provide for design and construction of handicap improvements were provided in fiscal year 1991-92. Additional funds were allocated in fiscal year 1992-93 to allow for rehabilitation of the Neighborhood Center. Additional funding is required fiscal year 1993-43 to provide adequate capital to complete the design work for the handicap improvements. Location: City of Rancho Cucamonga Neighborhood Center, 9791 Arrow Route. Eligibility: This project is eligible under Section 570.201(c). Benefit: The Center is located in a low income target area, CT21, BG3, though services are provided to eligible residents who live outside the target area. Primary users of the Center are senior citizens with numerous activities benefiting low income individuals and families. National Objective: 570.208(a)(2)(i)(a) Limited clientele. Fiscal Year 1994-95 Project Funding: $42,000 Carry over/reprogram $20,860 1992-93 & 1993-94 Fiscal Years: Total: $62,860 K. HOUSE OF RUT~ Description: Provides shelter, programs, opportunity, and education for battered women and their children who are at-risk of homelesshess. Services provided include 24-hour emergency safe shelter for up to 30 days, 24-hour crisis intervention hotline, 24-hour emergency transportation, outreach offices, children's programs, legal and social advocacy, as well as co~unity education and violence prevention programs. -13- 159 Location: Services are provided by the House of Ruth, P.O. Box 457, Claremont, California 91711. Services are available on an as needed basis to Rancho Cucamonga residents. Eligibility: The project is eligible under Section 570.201(e) of the CDBG regulations. Benefit: The project will serve a limited clientele who are presumed to be low income due to the nature of their circumstance. National Objective: 570.208(a)(2)(i)(a) Fiscal Year 1994-95 Project Funding: $7,600 L. HOMELESS OUTREACH Description: The project will provide assistance to persons who are or are at-risk of becoming homeless. A variety of services are provided including such things as clothing, personal grooming, identification acquisition, shelter vouchers or referrals, bus tokens, drug and alcohol education, literacy classes, food and nutrition classes, etc. Location: Services will be provided through the Homeless Outreach and Referral Program, 213 N. Fern Avenue, Ontario, California 91762. Services will be available on an as needed basis to Rancho Cucamonga residents. Eligibility: This project is eligible under Section 570.201(e) of the CDBG regulations. Benefit: This project will serve a limited clientele who are presumed to be low income by the nature of their situation. National Objective: 570.208(a)(2)(i)(a) Fiscal Year 1994-95 Project Funding: $ 2,770 Carry Over/reprogram $ 5,230 Fiscal Year 1992-93 & Fiscal Year 1993-94 (Estimated): Total: $ 8,000 -14- M. LIONS PARK COMMUNITy CENTER Description: This project will involve the design and improvements to the Rancho Cucamonga Lions Comunity Center to bring the facility in compliance with Americans with Disabilities Act requirements. Work on this project will occur over at least two phases. The first phase, Fiscal Years 1993-94 and 1994-95, will involve the design of the new improvements, including conceptual and final design. The second phase, in the following year, will involve construction of improvements. Funds provided in fiscal year 7993-94 included $57,030 toward design and $100,000 toward future construction activities. The $75,230 allocated in 1994-95 will be banked for construction. The total cost of this project is estimated to be $438,523. Location: Lions Park Co~tmunity Center, 9161 Base Line Road. Eligibility: Removal Of Architectural Barriers 570.201(k). - Benefit: Presumed benefit National Objective: 570.208(a)(2)(i)(a) Fiscal Year 7994-95 Project Funding: $ 70,230 Carry 0ver/reprogram: $137,440 Total: $207,670 N. POMONA VAr.r.~y COUNCIL OF CHURCHES - WEST END HUNGER PROGRAM - SOVA Description: The West End Hunger program will provide economically disadvantaged residents of Rancho Cucamonga a five-day supply of food (15 meals total) for all members of a household. In addition, advocacy and referral services are provided by the agency. The program also seeks to help create a sense of empowerment by offering classes and by recruiting volunteers from the clientele to work at the site. Funds -75- 161 will be provided to cover 5 percent of their 93-94 operating budget which is equal to the number of Rancho Cucamonga residents assisted last year. Location: 635 South Taylor Avenue, Ontario, CA 91761. Eligibility: This project is eligible under Section 570.201(e) of the CDBG requirements. Benefit: This project will serve a limited clientele who will be documented as low income. National Objective: 570.208(a)(2)(i)(b) Fiscal Year 1994-95 Project Funding: $7,000 NEW PROGRAMS O. YWCA - Y-TEEN AND N-PACT PROGRAMS Description: This project will essentially provide two programs to assist junior high and high school aged girls. The Y-Teen program provides junior high aged girls a weekly after school' club type environment in which many risk and health threatening behaviors are addressed. The N-Pact (Peer Approach Counseling by Teens) is a program to empower teen parents who in turn share this information and counsel other teens. Location: Programs will be held at the Rancho Cucamonga Middle School and at a Charley Joint Union High School located in Rancho Cucamonga. Eligibility: This project is eligible under Section 570.201(e) of the CDBG regulations. Benefit: This project will serve junior high and high school aged children of which 51 percent are from lower income families. National Objective: 570.208(2)(i)(b} Fiscal Year 1994-95 Project Funding: $7,000 -16- 162 I ~0 ' 20,01 3 AndlOW Hwf ~,. o ~. 9 ~ - ~l_~ I_~A~S TO F[~XDpI,A_TNS AND Pi~S~ ~IG~IOi {U~S Under Federal Executive Order~ ~e City of Rancho Cucamon~a iss requi~ed to pro~ect floodplains and ~o reduce the risk of losses from floods by not conducting, supporting, or allowing activities to take place in floodplains unless the activities constitute ~e only practical alternatives to meeting co~unity needs. Although most of the water courses in the City have been channeled to reduce flood hazards, there are some areas which are potentially subject to flooding in a 100-year flood. As indicated on ~e map attached as Flare 1, several of the proposed activities are to ~ undertaken in floodplain areas at-risk for a {00-year flood. ~ese activities are desired to alleviate the deterioration of public and private property already located in ~e floodplain. Therefore, ~ese activities do not directly or indirectly suppo~ development within the floodplain. Staff of the Planning Division of the City of ~ncho Cucamonga has assessed the long- and short-te~ risks of undertaking the activities within the floodplains and has assessed ~tigation measures which may be included in the desi~ of the activities. ~blic notice of the intention to undertake activities within the floodplain was published in the local newspaper to provide citizens the opportunity to cogent upon the activities. Notices were also provided to interested ~blic agencies. SOU~WEST CU~GA ST~ET I~TS In previous years, staff considered alternatives to providing public improvements in areas of Southwest Cucamonga located in identified flood hazard zones. All street improvements proposed for funding ~rough ~e 1994-95 Co~unity Development Block Grant (CDM) have preylowly been reviewed and approved by ~e City Council with ~e exception of 9th Street improveen~ which are not located in a base-flo~ plain. The Council has previo~ly made a finding that ~e street improvement activities which are proposed for ~e 1994-95 CDBO pro~ are the most practical and desir~le alternatives, ~d that adequate mitigation measures have been identified and desired into the projects. The desi~, location, ~d size of ~e projects have not changed subsequent to the finding; therefore, no new finding is retired. HO~ I~T P~G~ ~D HISTORIC P~SERVATION ~CENTI~S The Council has also made a previous finding ~at the Home Improvement Progr~ and Historic Preservation Incentives Progr~ are the most practical and ~sir~le alternatives ~d ~at adequate ~tigation measures have been identified and desired into the projects. Included as a part of ~e Home Improvement Program is ~e newly funded ~nor emergency repair grant pro~am. Providing additional funding to these ongoing pro~ams requires a new finding. 184 Staff considered alternatives to undertaking these activities in the floodplain areas and found them impractical and undesirable. One alternative would be to exclude properties in these areas from the programs. This would leave residences in these areas which are occupied by lower income persons unprotected from the deterioration which may otherwise result from the deferred maintenance likely to occur where financial assistance for home improvements is unavailable. Excluding historic properties from the program would similarly fail to protect such properties. The other alternative, removing the structures from the floodplain, is clearly impractical. In order to mitigate flood hazard impacts for structures which are to be rehabilitated under these programs, the City may require that owners of properties located in flood hazard areas show evidence of federal flood insurance coverage before rehabilitation assistance is provided. FINDING In order to approve operating the House Rehabilitation Program, including the m/nor emergency repair program, and Historic Preservation Incentives Program within the floodplain the City Council must find that: 1. It is necessary to undertake the activities in the floodplain in order to protect residences occupied by lower income persons and historic propervies from the deterioration which may otherwise result from the deferred maintenance likely to occur where financial assistance for repairs and improvements is unavailable. 2. Adequate measures designed to mitigate the risk of property loss which may result from undertaking the activities have been identified and included in the operation of the activities. 3. The activities conform to applicable state and regional floodplain management standards. -19- Z FLOOD HAZARDS 'ZONE O' ~' 1 i 100 YEAR FLOOD RAIN i "'::,, Z~ O ARE~ ~ iTER;E ~T ~S~E FL~ HAZARH ~AL FL~ ~A~E (~1) CITY OF RANClIO CUCAMONGA VII - STATEMENT~ OF POLICY A. CITIZEN'S PARTICIPATION PLAN The City of Rancho Cucamonga encourages and solicits the Participation of its residents in the process of identifying projects for funding through the Community Development Block Grant (CDBG) program. The City will, in conducting the CDBG program, follow this Citizens' Participation Plan. 1. Outreach. The City of Rancho Cucamonga encourages citizen Participation; with a particular emphasis on participation by persons of low and moderate income and residents of neighborhoods which are experiencing physical deterioration. In order to reach as many residents and community groups as possible, letters will be sent to community organizations and individuals who have participated in the program or suggested projects in recent years, In addition, a display advertisement will be published in the Inland Valley Daily Bulletin at least one month prior to consideration of the preliminary statement. 2. Notice. The City of Rancho Cucamonga provides citizens with advance notice of all meetings related to the CDBG program and makes copies of all related materials available for public review as soon as notice is glven. Notice of the hearing on the Preliminary Statement of Community Development Objectives will be published in the Inland Valley Daily Bulletin newspaper at least 10 days prior to the hearing. 3. Technical Assistance. The City will publish the names and telephone numbers of staff familiar with the CDBG program who are available to answer questions and help residents and co~nunity groups package a proposal. 4. Public Hearings. The City of Rancho Cucamonga uses public hearings to obtain citizens' views and to respond to proposals and questions at all stages of the program. A hearing is held on the Preliminary Statement of Co~[aunity Development Objectives at which the City~s housing and community development needs are reviewed, past policies and programs are discussed, and each proposed project is explained. A Preliminary selection of objectives and programs is then made and published for public review and coment. The hearing on the final grant application is held a month later. All hearings are duly noticed. Agendas and staff reports are available in advance. The meetings are held at City Hall, which is fully accessible to the handicapped. 167 5- Language Accessibility. Several neighborhoods have substantial hispanic populations. At meetings where it is likely that the attendees will not be bilingual, the City will provide an interpreter to ensure that residents can understand and participate in the procedures. 6. Responsiveness. Once projects have been funded and are under way, the City is co~Taitted to ensuring the satisfactory execution of each project. Staff provides a timely response to all written complaints, usually within 15 working days. B. RELOCATION POLICY Recent changes in the regulations governing the expenditure of CDBG funds require that the City establish a policy governing the provision of relocation assistance to any family, individual, business, non-profit organization, or farm that results from implementation of its CDBG programs. It is the policy of the City to avoid displacement of all families, individuals, businesses, non-profit organization, or farms in carrying out its CDBG programs. No displacement is expected to result from the activities proposed for the 1994-95 program year. However, in the event that operation of any of the CDBG funded activities results in the voluntary or involuntary displacement of any family, individual, business, non- profit organization, or farm (whether owner or renter), the City will provide relocation assistance in accordance with the standards and guidelines set forth in the Federal Uniform Relocation Assistance and Real Property Acquisition Act, Section 7260 (et seq.) of the State Of California Government Code (Title 25, Chapter 6) and the guidelines issued by the State of California Department of Housing and Comunity Development, as applicable. The City will meet its relocation responsibilities through the use of its staff and consultants, supplemented by assistance from local realtors, social agencies, and civic organizations. It is the City's objective that all displaces be relocated with a minimum of hardship in accommodations which are decent, safe, sanitary, and suitable to their individual needs; located in areas not less desirable than their current location in regard to public utilities and public and co~ercial facilities; and reasonably accessible to their customers or places of employment and priced within their financial means. The City will handle those cases requiring relocation which result from implementation of CDBG activities on an individual case-by- case manner. Services provided to eligible displaces shall include but not be limited to: o Providing information on project activities, rights, benefits, and options open to them. -22- o Maintaining liaison between displaces and agencies of firms with resources to assist them (e.g., Chamber of Co~nerce, Small Business Administration, Office of Local Economic Development, lending institutions, realtors, etc.). o Locating, inspecting, evaluating, or stimulating the production of accommodations to meet the needs of all displaces. o Assisting displaces in obtaining financing. o Assisting displaces in securing priority consideration for rental assistance, public housing, or other housing assistance activities. o Making referrals to appropriate social, co~nunity, and welfare agencies. o Keeping records, maintaining files, and coordinating all relocation activities. o Providing all families, individuals, businesses, institutions, and farms which are displaced by CDBG funded activities with written notice of this policy, the types of services available to them, and the amount of relocation assistance for which they may be eligible. (Payments will be in the amounts established by State and Federal Guidelines.) City staff and consultants will be available to answer questions and provide information and, by their early involvement, to see that relocation proceeds with a minimum of hardship. C. RESIDENTIAL ANTI-DISPLACEMENT PLAN Section 104 Of the Housing and Comunity Development Act Of 1974 requires each grantee to adopt, make public, and certify that it is following a residential anti-displacement plan providing one-for- one replacement units in cases where residential units are demolished as a consequence of an activity funded through the CDBG program. The plan must include steps that will be taken to minimize the displacement of persons from their homes resulting from any activity funded under the CDBG proqram. The plan must include steps that will be taken to minimize the displacement of persons from their homes resulting from any activity funded under the CDBG program. It is not anticipated that any demolition of residential structures will occur as a result of any of the activities proposed to be undertaken during the 1994-95 program year. However, in accordance with the Act, the City of Rancho Cucamonga establishes this Residential Anti-Displacement Plan. -23 - 169 1. The City of Rancho Cucamonga will replace all occupied and vacant occupiable lower income dwelling units demolished or converted to a use/other than as lower income housing as a direct result Of activities assisted with funds provided under the Housing and CoR~nunity Development Act of 1974, as amended, and as described in 24 CFR 570.606(b)(1). 2. All replacement housing will be provided within three years of the commencement of the demolition or rehabilitation relating to conversion. 3. Before obligating or expending funds that will directly result in such demolition or conversion, the City of Rancho Cucamonga will make public and submit to the U.S. Department of Housing and Urban Development the following information in writing: a. A description of the proposed activity. b. The general location on a map and the approximate number of dwelling units by number of bedrooms that will be demolished or converted to a use other than as lower income housing as a direct result of the proposed activity. c. A time schedule for the commencement and completion of the demolition or conversion. d. The general location on a map and approximate number of dwelling units by number of bedroom that will be provided as replacement dwelling units. e. The source of funding and a time schedule for the provision of replacement dwelling units. f. The basis for concluding that each replacement dwelling unit will remain a lower income dwelling unit for at least ten years from the date of initial occupancy. D. CRITERIA FOR SUBSTANTIAL CHANGE Federal regulations for the CDBG program require the City to notify affected citizens and provide them the opportunity to co=[nent on any proposed activity which is added, deleted, or substantially changed in terms of purpose, scope, location, or beneficiaries following the submission of the Final Statement of Community Development Objectives and Projected Use of Funds to the U.S. Department of Housing and Urban Development. The regulations require the City to adopt and make public its definition of "substantial change." The City of Rancho Cucamonga shall consider a "substantial change" to have occurred under the following circumstances: -24- 170 1. The amount to be allocated to any activity is proposed to be increased or decreased from the amount in the Final Statement by more than 25 percent. 2. The location of the activity, target area, or eligibility criteria of the program, is changed from that described in the Final Statement. 3. An activity not included in the Final Statement is proposed for funding. 4. An activity included in the Final Statement is proposed for elimination or cessation. Should the City Council consider a substantial change in any CDBG funded activity, the public will be notified and provided an opportunity to co~aenn upon the proposed change. -25- 171 ~'III ' CEI~IFI(ITIONS COMMUNITy DEVELOPMENT BLOCK GRANT GRANTEE CERTIFICATIONS In accordance with the Housing and Community Development Act of 1974, as amended, and with 24 CFR 570. 303 of the Community Development Block Grant regulations, the grantee certifies that: (a) It possesses legal authority to make a grant submission and to execute a community development and housing program; (b) Its governing body has duly adopted or passed as an official act, a resolution, motion, or similar action authorizing the person identified as the official representative of the grantee to submit the final statement and amendments thereto and all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the grantee to act in connection with the submission of the final statement and to provide such additional information as may be required; (c) Prior to submission of its final statement to HUD, the grantee has: I. Met the citizen participation requirements of Section 570.301(b); 2. Prepared its final statement of Community development objectives and projected use of funds in acCordance with Section 570.301(c) and made the final statement available to the public; (d) It is following a detailed citizen participation plan which: 1. Provides for and encourages citizen participation, with particular emphasis on Participation by persons of low and moderate income who are residents of slum and blighted areas and of areas in which funds are proposed to be used, and provides for participation or residents in low and moderate income neighborhoods as defined by the local jurisdiction; 2- Provides citizens with reasonable and timely access to local meetings, information, and records relating to the grantee ' s proposed use of funds, as required by the regulations of the Secretary, and relating to the actual use of funds under the Act; -26- 9/92 172 3. Provides for technical assistance to groups representative of persons of low and moderate income that request such assistance in developing proposals with the level and type of assistance to be determined by the grantee; 4. Provides for public hearings to obtain citizen views and to respond to proposals and questions at all stages of the co~ununity development program, including at least the development of needs, the review of proposed activities, and review or program performance, which hearings shall be held after adequate notice, at times and locations convenient to potential or actual beneficiaries, and with acco~unodation for the handicapped; 5. Provides for a timely written answer to written complaints and grievances, within 15 working days where practicable; and 6. Identifies how the needs of non-English speaking residents will be met in the case of public hearings where a significant number of non-English speaking residents can be reasonably expected to participate; (e) The grant will be conducted and administered in compliance with: 1.Title VI of the Civil Rights Act of 1964 (Public Law 88-352, 42 U.S.C. Section 2000d et se~.); and 2. The Fair Housing Act (42 U.S.C. 3601-20); (f) It will affirmatively further fair housing; (g) It has developed its final statement of projected use of funds so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight; (the final statement of projected use of funds may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health Or welfare of the community, and other financial resources are not available)~ except that the aggregate use of CDBG funds received under Section 106 of the Act, and if applicable, under Section 108 of the Act, during the 1993-94, 1994-95, and 1995-96 program year(s) (a period specified by the grantee consisting of, ~MI¥ Ix three consecutive years), shall principally benefit persons of low and moderate income in a manner that ensures that not less than 70 percent of such funds are used for activities that benefit such persons during such period; (h) It has developed a corm%unity development plan, for the period specified in paragraph (g) above, that identifies community development and housing needs and .specifies both short and long- term community development objectives that have been developed in -27- 9/92 173 accordance with the primary objective and requirements of the Act; (i) It is following a current comprehensive housing affordability strategy (CHAS) which has been approved by HUD pursuant to Section 570.306 and Part 91, and that any housing activities to be assisted with CDBG funds will be consistent with the CHAS; (j) It will not attempt to recover any capital costs of public improvements assisted in whole or in part with funds provided under Section 106 of the Act or with amounts resulting from a guarantee under Section 108 of the Act by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements, unless: Funds received under Section 106 of the Act are used to pay the proportion of such fee or assessment that relates to the capital costs of such public improvements that are financed from revenue sources other than under Title I of the Act; or 2. For purposes of assessing any amount against properties owned and occupied by persons of moderate income, the grantee certifies to the Secretary that it lacks sufficient funds received under Section 106 of the Act to comply with the requirements of subparagraph (1) above; (k) Its notification, inspection, testing, and abatement procedures concerning lead-based paint will comply with Section 570.608; (1) It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, as required under Section 570.606(b) and Federal implementing regulations; and the requirements in 570.606(c) governing the residential antidisplacement and relocation assistance plan under Section 104(d) of the Act (including a certification that the grantee is following such a plan}; and the relocation requirements of 570.606(d) governing optional relocation assistance under Section 105(a)(~l) of the Act; (m) It has adopted and is enforcing: ~. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; -28- 9/92 174 (n) To the best of its knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds Other Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress hn connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard FOrm-LLL, "Disclosure Form to Report Lobbying," ~n accordance with its instructions; and 3. It will require that the language of paragraph (n) of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly; (o) It will or wall continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about - (a) The dangers of drug abuse in the workplace; ' (b) The grantee's policy of maintaining a drug-free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance prograM; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; -29- 9/92 175 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 tha~, as a condition of employment under the grant, the employee will - (a) Abide by the terms of the statement; and (b) Notify the employer in writing Of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers Of convicted employees must provide notice, including position title, to every grant officer or other designee on whole grant activity the convicted employee was working, unless the Federal agency had designated a central point for the receipt of such notices. Notice shall include the identification nu/nber(s) of each affected grant; 6. Taking One of the following actions, within 30 calendar days of receivin7 notice under sub~aragraph 4(b), with respect to any employee who is so convicted - (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the RehAbilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5, and 6. 8. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (street address, city, county, state, zip code) Rancho Cucamonga City Hall 10500 Civic Center Drive Rancho Cucamonga, CA 91730 -30- 9/92 Check X if there are workplaces on file that are not identified here; and (p) It will comply with the other provisions of the Act and with Other applicable laws. Signature Date CITY MANAGER Title -31- 9/92 177 A P~SOLUTION OF ~ CZ~ CO~e~ O~ ~ CZ~ OP ~0 CUC~GA, CALIFO~IA, A~PTING ~E FIN~ STATE~T OF CO~NI~ DEVELOP~ OBJECTIVES A~ P~JE~ED USE OF F~DS FOR ~E CO~ITy DE~OP~T B~CK G~T P~G~ FOR PR~ YE~ ~994-95 A~ ~NDI~ T~ 1992-93 A~ 1993-94 FINAL STATE~TS FOR ~P~G~ING OF F~DS. WHEREAS, the City of Rancho Cucamonga, California, is an Entitlement City under the regulations governing the Community Development Block Grant Program; and WHEREAS, notice Of the availability of funds for eligible projects was published in the Inland Valley Daily Bulletin newspaper; and WHEREAS, City staff has received proposals for projects and programs from various organizations in the Community; and 'WHEREAS, OhMarch 16, 1994 and May 18, 1994, the City Council held legally noticed public hearings and received all public input regarding the City's Community Development Block Grant Program for the 1994-95 fiscal year; and NOW, THEREFORE, BE IT RESOLVED, ~hat the City Council of the City of ~ncho Cucamonga, California does hereby take the following actions: 1. Adopt the Final Statement of Community Development Objectives and Projected Use of Funds (Final Statement) for program year 1994-95 and make all findings, determinations, and certifications, and adopt all policies therein; and 2. Select the following projects and program to be funded out of the City's 1994-95 Community Development Block Grant award: t~f 93-94 FY 94-95 Ff 94-95 ll)!:l)i:~l~l,l.'l~IO!l $0 $122,170 $122,170 CAPITAL IMPI~3VMI~NT Southwest Cucamonga $204,440 $198,500 $402,940 Sidewalk Repair & $ 11,040 $ 23,840 $ 34,880 Replacement Wheelchair Ramps $0 $ 18,840 $ 18,840 178 CITY COUNCIL ~ESOLUTION NO. FINAL STATEMENT OF CDBG 1994-95 May 18, 1994 Page 2 ESTIMA'r~U FY 93-94 FY 94-95 FY 94-95 REpI~X~RAM NEW kE,K~TION TOTKL ~ LiOnS Center $137,440 $ 70,230 $207,670 Neighborhood Center $ 20,860 $ 42,000 $ 62,860 TOTAL CAPITAL IMPVMT. $373,780 $353,410 $727,190 BOME IMPrOVEMenT Home Impvmt. $0 $242,180 $242,180 01dtimers $0 $ 8,000 $ 8,000 TOTAL SOME Ia~v~T. $0 $250,180 $250,180 P~BLIC SEMvxCES Gra[fiti Removal $0 $ 30,000 $ 30,000 Fair Housing $0 $ 11,300 $ 11,300 Landlord Tenant $0 $ 8,570 $ 8,570 Homeless 0utreach $ 5,230 $ 2,770 $ 8,000 House of Ruth $0 $ 7,600 $ 7,600 SOVA $0 $ 7,000 $ 7,000 T~CA $0 $ 7,000 $ 7,000 TOTAL ~-~eu~IC S~I~VICE $ 5,230 $ 74,240 $ 79,470 T~TAL Fl]t~)S $379,010 $800,000 $1,179,010 . 3- Approve the amendment to the 1992-93 and 1993-94 Final Statements to allow reprograming of funds as follows: * $11,500 remaining from the 1992-93 Sierra Madre Street Project will be allocated toward the Calaveras Avenue Street Improvements, from 9th Street to Arrow ROute. * A total of $5,230 remaining from fiscal year 1992-93 and 1993-94 allocations for Homeless Outreach will be allocated toward this program's 1994-95 allocation. 179 CITY COUNCIL RESOLUTION NO. FINAL STATEMENT OF CDBG 1994-95 May 18, 1994 Page 3 4. Determine that the proposed projects are the most environmentally desirable and that adequate mitigation has been included in each to avoid significant environmental impacts under the National Environmental Protection Act (NEPA); and 5- Determine that all of the proposed projects are exempt from environmental review under the California Environmental Quality Act (Section 15301 of the CEQA Guidelines); and 6. Authorize the City Manager to sign the application for the City's program year 1994-95 Com~nunity Development Block Grant Entitlement Allocation, to submit the Final Statement and Amendments thereto, and all understandings and assurances contained therein, and to act in connection with the submission of the Final Statement and to provide such additional information as may be required. PAGE 181 IS A BLANK PAGE 181 /- CITY OF RANCH0 CUCAMONGA STAFF REPORT DATE: May 18, 1994 1977 T0: Mayor and Members of the City Council FROM: Bruce J. Zeiner, Chief of Police SUBJECT: OVERNIGHT PARKING ON CITY STREETS Not to limit parking on city streets during specified hours. Staff was asked to explore cities having restricted parking on city streets during certain hours of the day and to report to council on the feasibility of similar restrictions being implemented in Rancho Cucamonga. Four cities in Southern California were surveyed that had overnight parking ordinances in effect. Cities contacted were Alhambra, Beverly Hills, Pasadena and South Pasadena. These cities have similar ordinances that generally prohibit parking on a city street from the hours of 2:00 A.M. to 5 or 6 A.M.. City and police personnel issue parking exemptions to citizens who are willing to pay a fee and who have a valid reason for the exemption. The average yearly exemption fee is $60.00, the monthly fee $10.00, and a daily permit is free. Most ordinances were enacted for the purpose of clearing congested roadways for city street sweepers. Other ancillary reasons were to help law enforcement locate and recover stolen or abandoned vehicles and assist in preventing vehicle thefts and burglaries. There is no clear data that suggests there is any increase in located or recovered vehicles. No data exists to suggest a decrease in the incidence of vehicle thefts or burglary in the cities mentioned. One reported benefit of these types of ordinances is revenue generation. The City of Beverly Hills writes approximately 50 citations per day at a cost of $20.00 per citation. Reports from the cities surveyed indicate that the ordinances are unpopular with the citizens. All of the cities surveyed had to hire additional personnel to enforce their ordinance. The city of Beverly Hills employs three (3) additional Parking Officers. In addition their police dispatcher or an evening clerk spends approximately half (1/2) of their time answering telephone calls or issuing exemption permits. Most cities contacted empioya city employee who spends at least 50% of their time issuing monthly and yearly permits. Ctaremont is the only city in the proximity of Rancno Cucamonga that has an ordinance of this type in effect. $taff's recommendations are based in part on the following factors: Rancho Cucamonga city staff reports no significant problem with cars blocking street sweepers. There is no data suggesting that this type of ordinance deters crime. An ordinance of this type would require the additional expense of installing signs throughout the city before enforcement could begin. Additional personnel would be required by the City and the Police Department to enforce an ordinance of this type. In today's environment with many multi-car homes, a large number of vehicles would be permitted and on the street during hours covered by the ordinance. Additional workload placed on Sheriff's dispatch could trigger the need for additional personnel and costs to the city. Enactment of this type of ordinance would impose unnecessary fees and costs on the citizens of the city. These types of ordinances invariably result in disputes and appeals which would require a substantial amount of additional work for the city hearing officer. 183 May 17, 1994 Jack: At Rex's request, please remove item "II" from the Agenda (Overnight Parking on City Streets). At such time he wishes this to come back on the agenda he will notify us. Debbie CITY OF RANCHO CUCAMONGA ~' REDEVELOPMENT AGENCY , .~'~:,, MEMORANDUM .'L:'!., DATE: May i8, i994CONFIDENTIAL TO: Chairman and Members of the Redevelopment Agency Jack Lam, AICP, ExeCutive Director FROM: Linda D. Daniels, Deputy Director L]~// BY: LeAnn Smothers, Redevelopment Analyst SUBJECT: Executive Session: Regina Winery Interim Use The Redevelopment Agency has purchased the Regina Winery, located on the south side of Baseline Road and east of Rochester Avent!e, for the purposes of developing affordable housing. Due to the current affordable housing development commitments it is expected that development activity for this property can not be expected for a five to seven year period. The Filippi family has presented the Agency with an interim use proposal for the Regina Winery site. The proposal includes a retail sales outlet, tasting room, and a banquet room. Their goal is to have the first phase of the interim use open by fall 1994. The Filippi's have also included a second phase use for the site consisting of a warehouse storage plus a small processing and bottling area. Their goal is to have the second phase operational by summer 1995. At that time, they also propose offering tours of their winery operations. A simple site plan is attached, for your reference. Staff has consulted with appropriate City departments, as well as Agency counsel, while evaluating the Filippi's proposals. The Filippi team has also met with department representatives, to discuss property improvements that will be required. A list of the family's proposed improvements is also attached. The Housing Subcommittee discussed the Filippi proposal on May 4th, and the minutes of their meeting are included. The subcommittee recommended that staff: 1. continue to pursue the Filippi's conceptual proposal - working with them to negotiate the necessary plans, schedule of perforn~ance and formal agreement 2. pursue a lease-type arrangement for a five year period with the option of additional years if mutually agreeable ., 'i.' ,, May 18, 1994 ,"Filippi - Executive Session -' page 2 3. establish an agreement as to which of the planned improvements can be credited toward the Filippi's lease payments (those of long term benefit to the buildings/ Agency) 4. request proposals from structural engineering firms, to perform an unreinforced masonry analysis with correction recommendations and cost estimates 5. consider assisting with the costs of fire sprinklers for the public areas, since there are not sufficient hydrants to meet the needs of the site. The Filippi team has been very creative and cooperative, and are eager to do the work required to ensure the project's success. There are mutual benefits of this proposal which are outlined as follows: 1. property improvements (both exterior and interior) 2. improved security and maintenance for the entire facility 3. sales tax generation 4. renewal of an historic, wine-related ambiance for the City This item is scheduled to be discussed with the Agency in an executive session on the May 18, 1994 meeting. Please call ff you have any questions. May 4, 1994 · CITY OF RANCHO CUCAMONGA HOUSING SUBCOMMITTEE MINUTES Special Meeting A. CALL TO ORDER A special meeting of the Housing Subcommittee was held on Wednesday, May 4, 1994, in the Redevelopment conference room of the Civic Center, located at 10500 Civic Center Dr., Rancho Cucamonga, California. The meeting was called to order at 5:50 p.m. by Councilman Bill Alexander. Present were Councilmembers: Bill Alexander and Rex Gutierrez Also present were: Linda Daniels, Redevelopment Manager and LeAnn Smothers, Redevelopment Analyst. B. ITEMS FOR DISCUSSION B1. CONSIDERATION TO ADOPT RESOLUTION SETTING TIME AND PLACE FOR REGULAR MEETINGS RESOLUTION NO. SUB 94-003 A RESOLUTION OF THE HOUSING SUBCOMMITTEE OF RANCHO CUCAMONGA, CALIFORNIA, ESTABLISHING A PLACE AND TIME FOR HOLDING REGULAR MEETINGS Subcommittee members Bill Alexander and Rex Gutierrez discussed' the contents of the Resolution. The subcommittee agreed they would establish .. an annual meeting of the subcommittee as noted in the Resolution. The subcommittee was informed by staff that should the need arise for a meeting before the annual scheduled meeting, a special meeting can be called, requiring a twenty-four hour notice. Mr. Gutierrez made a motion for adoption of the Resolution. Mr. Alexander seconded the motion and it was carried unanimously. B2. UPDATE AND DIRECTION ON THE REGINA WINERY (FILIPPI Staff provided an overview of the proposal made by the Filippi family. They have proposed using a portion of the winery (refer to attached diagram) as a tasting room, retail outlet, meeting/banquet area and warehouse/processing facility. In addition to the use of a portion of the buildings, the Filippis also propose using a portion of the paved parking area and existing landscape area to the east of the building. The Filippi's will install building and grounds improvements in order to open the facfiity. The Filippi's have identified these improvements which are included as Exhibit "C' in their proposal (a copy is attached). The Subcommittee was already aware that the property was purchased with the intent that it be developed as an affordable housing project. Because of the Agency's current financial commitments for the development of affordable housing, however, it was expected that this property could not be developed for five years. Currenfiy, the zoning for the site is for residential development and the winery activity was classified as a legal non-conforming use. Staff indicated that the interim use of the facility could be accomplished through the approval of a DDA. The agency attorney has been consulted regarding the legal non-conforming use status and feels that because this proposal would be an interim activity the project could be 'accomplished. A concern raised by Mr. Alexander was ff a portion of the site is leased to the Filippi family, would it preclude the possibility for development. Staff indicated that because of the layout of the existing buildings and the primary access to the site is from the east, it could interfere with any long te,'u~ development of the site. Staff identified some of the positive benefits that the proposal would bring to the City. The maintenance of the facility would be greatly enhanced with an on-site tenant. The Filippi's would maintain the buffclings that they occupy. In addition, the balance of the site would receive greater attention. The possibility of an on-site caretaker for the Filippi operation would also benefit the entire site. Sales tax would also be generated to the City from retail sales activities. Other benefits that could result from the interim use proposal are the display of historic winery materials from the City and the Filippi's collection. The Filippi's also propose that when the facility is fully operational in 1995, tours could be provided through the wine processing and bottling areas for the benefit of residents and visitors. Staff briefly reviewed some preliminary staff comments from City and Fire divisions - should occupancy of the identified areas occur as proposed by the Filippi's. The site will require adequate fire protection. The site is being inspected for hydrant and on-site water supplies. As an alternative, the , subcommittee requested staff discuss with the Fire District the use of sprinklers in the occupied portions of the building rather than install on- site hydrants if they do not exist. This may also be something that is of benefit to the Ffiippi's in reduced ftre insurance and protection of merchandise. The project will also require improvements which will meet the American Disabilities Act and the Filippis are aware of this, even though it has not been identified in their Exhibit 'C'. Staff also identified a concern that ' asbestos may be present in the buildings that are intended to be occupied. This will need to be investigated further and corrected in order to allow occupancy. The subcommittee acknowledges these were preliminary comments and a full review will be done should the project be pursued. The Filippis have identified the need to be cost conscious. They have included in their proposal a concept of "sweat equity" should the project be pursued. Staff explained some of the improvements the Ffiippl's propose are of long ten~ benefit to the Agency because they can be used when developed as affordable housing. The lease arrangement could be developed with an annual rate. The annual rate could be credited by the cost of improvements that are provided by the Filippis which are of benefit to the Agency. These improvements could be approved as part of the lease by the tenant and the Agency before the project starts. The subcommittee also discussed the unreinforced masonry matter. A portion of the structure on the site has been identified as possibly containing unreinforced masonry walls. This is located adjacent to the warehouse area where the Filippi's want to occupy. Because the Ffiippis are not occupying the space with the potential unreinforced masonry construction, it will be the responsibility of the Agency to analyze and ff necessary correct. This issue was known by the Agency at the time the site was purchased. At this time, it would be appropriate for the Agency to initiate the required investigation of the extent unreinforced masonry construction exists within the buildings on the site. An analysis by a structural engineer is necessary. This analysis w~l also include an identification of corrective measures and cost estimates for the correction work. Direction by the subcommittee included the following: Prepare a memorandum to the Agency for consideration at a May 18, 1994 executive session. The memorandum should identify the proposal and the benefits to the Agency and City. The memo should include the recommendation from the subcommittee that the conceptual proposal should be pursued and staff should be directed to work with the proposed tenant to prepare the necessary agreement and plans that will allow the interim use. The time frame of the agreement between the Agency and the tenant should not be more than five years initially. The agreement could include one year options that could be exercised ff mutually agreed to. The · concept of the cost of improvements that are beneficial to the Agency being credited towards a lease payment was also acceptable to the Agency. In addition, staff was directed to request proposals from structural engineering firms qualified to do .unreinforced masonry analysts and correction recommendations. These proposals should also be a part of the executive session discussions. C. IDENTIFICATION OF ITEMS FOR NEXT MEETINC None ..D. COMMUNICATIONS FROM THE PUBLIC None L. ADJOURNMENT MOTION: Moved by Gutierrez, seconded by Alexander to adjourn. Motion carried unanimously. The meeting adjourned at 6:35 p.m. Respectfully submitted, Linda D. Daniels Redevelopment Manager Approved: J. FILIPPI WINERy ESTIMATED SCHEDULE OF PERFORMANCE 1) PERMITS & LICENSES - 8Y~ '94 - 8ATF WINERy PERMITS - A8C WINERy PERMITS ' RANCHO CUCAMONGF) oBUSINESS LICENSE 2> UTILITIES Bye, 94 ' ELECTRICI,Ty ' - WATER GAS /Zj," _ - TELEPhoNE. Z / ' ~': PREssuR ! ws ~ DOORS . , ' - TAN~ 5 ~ - VE FENCE LINE A~AY FROM BUILDING -"~EDING AND UPKEEP O~ -~ICNIC TABLES 8UI~ TREES N~E .... ~ 8Y SEPTEMBER '94 - PAINTING - CLEAN FLOORS - INSTALL 18' DIAMETER WINE TANK COUNTER - INSTALL SALES COUNTER - INSTALL WINE RACKS & DISPLAYS - INSTALL SINKS - MOVE-IN INVENTORy & MERCHANDISE 5> WINERY WAREHOUSES - 8Y JULY - LIGHTING - CLEANING - MOVE IN WINE TANKS - MOVE IN EQUIPMENT - INSTALLATION " - PRODUCTION CITY OF RANCHO CUCAMONGA REDEVELOPMENT AGENCY MEMORANDUM C@N; DEN F AL DATE: May 18, 1994 TO: Mayor and City Councilmembers Jack Lam, AICP, City Manager BY: n s st SUBJECT: LETTER OF AGREEMENT - HUGHES/PURCELL On May 4, 1994, staff advised the City Council that John Potter, of Hughes/Purcell, had met with staff and the City Attorney to discuss their present position on Victoria Courtyard (Home Depot/Kmart). Mr. Potter and his attorney, Jeff Odderman, requested the City consider condemning the parcel for public improvement purposes. The attached Letter of Agreement has been scheduled for Council discussion in Executive Session on May 18. The following is a summary of the terms and conditions of the Agreement: 1. The City is to obtain a fair market value appraisal of the property and provide a litagation guaranty. Hughes/Purcell retains the option of whether or not to proceed based on the outcome of the appraisal. 2. The City and Hughes/Purcell will begin to negotiate a Public Works Construction and Acquisition Agreement for the construction of public improvements associated with development of the project. Once negotiated, the Public Works Agreement would be presented to the City Council for approval. 3. Hughes/Purcell agrees to advance the costs and expenses prior to the date that the City incurs the expenses. They are requesting, however, that the appraisal and litagation guaranty be reimbursed at the close of escrow. In 1991 the Agency and Foothill Associates entered into an Owner Participation Agreement (OPA) to facilitate their development of this -site. The purpose of that Agreement was the realignment of Day Creek Boulevard, which required a redesign of the Sports Complex site plan and Industrial Specific Plan amendment. One caveat to the proposed Agreement is that Hughes/Purcell is requesting relief from certain conditions in the OPA. Specifically, these conditions are reimbursements to the Agency for the realignment costs of Day Creek Boulevard as it relates to the Sports Complex, and the two Rochester traffic signals at the Sports Complex entrance. Staff and the City Attorney will discuss the Letter of Agreement in greater detail with the Council in Executive Session. Please feel free to call if you have questions prior to the meeting. HUGHES/PURCEI.,I, A REAL E~iTATE SERVICE~ COMPANY 3OHN B, PQ'ITER SI~NIOR VICE PKESIDENT May l0, 1994 Ijnda D. Daniels Redevelopment Manager The Redevelopmerit Agency of the City of Rancho Cucamonga 10500 Civic Center Drive P. O. Box 807 Raneho Cueamonga, California 91729 RE: Public Works Construction and Acquisition Agreement for Victoria Courtyard Dear Linda: Pursuant to our discussions over the past few weeks, 1 am writing to set forth a formal proposal to the City of Rancho Cucamonga for the construction and acquisition of public improvements related to the Victoria Courtyard project. The proposed terms and conditions are as follows: 1. Pa~es. City of Rancho Cucamonga ("City") and Hughes/Purcell or assignee ("I-I/P"). 2. Pro_hetty. The property is comprised of approximately 50 (+/-) gross acres generally located west of Interstate H/ghway 15, south of Footkill Boulevard and north of Arrow Highway, more particularly described in Exhibit "A" attached hereto and incorporated heroin by this reference. 3. Project. The project consists of a retail commercial shopping center and related on- and off-site improvementS to be developed in accordance with the development approvals originally issued by the City on July 10, 1991 (Environmental Assessment and Conditional Use Permit No. 90-42, and Tentative Parcel Map No. 13808), as the same may be amended to conform to revised tenant and design requirements. · ~ MRY-10-' 9~ TUE 1~: 0~ ID: HU6H6S/PURC~LL T~L NO: 71~-7608620 ~637 PO~ Linda D. Da~ie~ May 10, 1994 Page two. 4. rA.~.~i~~. City shall retain a qualified MAI appraiser reasonably acceptable to I-I/P to appraise the fair market value of the Property. City shall exercise reasonable diligence in an effort to cause the appraisal to be completed no later than July I, 1994. Upon completion of the appraisal, City shall inform H/P of the fair' market value of the Property as reflected in City's appraisal. 5. 'fioi~i~t~2~. No later than the date by which the appraisal is completed, City shall cause First American Title Insttrance Company or another title company reasonably acceptable to H/P to provide to City a litigation guaranty with respect to the Property. City shall provide a copy of the litigation guaranty to H/P upon receipt, 6. Ne.~otiation and Prevllra~on of Public Works Construction and Aco_uisitio,, e~. City and H/P shall exercise reasonable diligence in an effort to negotiate and enter into a Public Works Construction and Acquisition Agreement CPWCAA,) by July 6, 1994, and in no event later than August 1, 1994. Notwithstanding any other provision of this letter agreement to the contrary, City retains full legislative discretion to approve or disapprove the PWCAA, Subject to the foregoing, as of the date this letter agreement is executed, the parties anticipate that the PWCAA shall contain the following term.~: (a) Subject to its reserved legislative discretion, City shall cooperate with HIP in the acquisition of the Property. Noth{ng in this letter agreement or in the PWCAA shall be deemed as a comm{tment by City to exercise its power of eminent domain or as a prejud~ment of any of the issues required to be determ;n_ed by the City Council in determ~n!ng whether to exercise such power. (b) H/P shall advance and pay City's entire acquisition price for the PropcRy (whether acquired by negotiated purchase or eminent domain), including without limitation compensation for land and improvements, inlprovements pertnlning to the realty (if any), severance damages (ff any), relocation expenses (if any), loss of business goodwill (if any), and any other compensation that may be due to the current owner(s) such as interest, attorney's fees, and costs. In addition, at close of escrow, H/P shall reimburse City for City's actual and reasonable costs incurred for preparing the initial appraisal and litigation guaranty (Paragraphs 4 and 5 above), Each paRy shall bear its owa in-house administrative expenses and overhead I jnda D. Daniels May 10, 1994 Page three. and costs incurred for attorney's fees and consultants. In addition, neither party shall be responsible for any brokerage comrnlssions that may arise out of this trnt~action due to any broker or finder retained by the other party. I-UP shall not be responsible for any set~ement payment to the current owner(s) of the Property in excess of the fair market value as determined by City's appraiser unless H/P shall have approved such additional payment in advance. All costs and expenses required to be advanced or paid by H/P to City shall be advanced or paid prior to the date that City incurs the obligation to pay such costs and expenses. For example, prior to the tinge that City enters into an irrevovable agreement to purchase the Property, H/P shall advance the entire purchase price. Prior to the date that City commences an eminent domain action to acquire the Property (if applicable), H/P shall advance an amount equal to the entire deposit of probable compensation required to be made by City in order to obtain an order for prejudgntent possession of the Property. The parties may agree in the PWCAA to allow H/P to advance the purchase price and related costs by delivering a letter of credit of other acceptable security to City. (c) Upon acquisition of the Property, City shRll convey the fee interest to H/P reserving to City, the San Bernardino County Flood Control District, and the Southern California Edison Company appropriate easements/dedications for publie and quasi-public purposes. As of the date this letter agreement is executed it is anticipated that H/P shall retain approximately 30 (+/-) acres of the Property net of reservations/dedications. In the alternative, City and H/P may agree to conveyance of the entire Property to H/P with the obligation to make the appropriate dedications/conveyances to City, the San Bernardino County Flood Control District, and the Southern California Edison Company at such time as I-UP proceeds with development of the Project. (d) The escrow and title company handling the conveyance of the Property shall be First American Title insurance Company or such other escrow and title company as may be mutually acceptable to City and H/P. (e) H/P shall advance to City City's appraised value for the Property within (10) days after all of the following events occur: (1) the PWCAA is approved and executed; (2) the appraisal and litigation ~ , MAY-10-'94 TUE 14:05 ID:HUGHESxPURCELL TEL N0:71~-7608620 ~637 P06 ~ Y ljnda D. Danieis May 10, 1994 Page four. guaranty for the Property are completed; and (3) any conditions to either party's obligation to pxoceed as set forth in the PWCAA have been satisfied or waived. City shall deliver the purchase offer to the current owner(s) within five (5) days after receipt of the purchase price from H/P. In the event that the purchase price is not accepted, City shall schedule a condemnation hearing with_in thirty (30) days after the initial offer is delivered. If the City Counci adopts a resolution of necessity to condem the Property the eminent domain action shall be filed within fifteen (15) days after the rasolution is adopted. At H/P's request, City shall exercise best efforts to obtain an order for prejudgment possession allowing possession of the Property (exclusive of the dedicated public rights-of-way) to be acquired by I-UP for development purposes pending the completion of eminent domain proceedings. In addition, City shall exercise best efforts to complete the eminent domain proceedings at the earliest possible time. (f) H/P shall construct and install all of the public improvements required as conditions of approval of the Project at the time development occurs. City and H/P agree that I-UP shall assume the rights and obligations of Foothill Associates under paragraphs B.1 and 4-8 of the Owner Participation Agreement ("OPA") entered into by and between City and Foothil_l_ Associates on or about July S, 1991, insofar as said OPA conc~rus the Property described herein. Paragraph B.2 and 3 of the OPA shall not apply to I-UP. (g) In addition to the foregoing, the PWCAA shall contain such additional terms and conditions as may be mutually approved by both parties. 7. Conditions. H/P's obligation to proceed pursuant to the letter agreement and the PWCAA shall be conditionai and contingent upon: (1) approval of the mount of City's appraisal of the Property; (2) t~nant commitments for the Project; and (3) appropriate modffications to the development approvals previously issued by City for the Project. Based upon our conversations, it is my understanding that you will present thi.~ letter agreement to the City Council for consideration in a closed session at its May 18, 1994 meeting. If the City Council approves proceedings forward on the basis of the terms and conditions sat forth herein, I would appreciate it if you would have an authorized sigaator of the City sign thi_~ letter in the space provided below and retura it to me in the enclosed self-addressed envelope. The copy is for your ~e$. Needless to say, if you have any questions or comments or if I can provide any further information, please don't hesitate to call. ~637 P07 LindaD. Daniels May l0, 1994 Page five. Very truly yours, HUGHES/PURCELL John B. Potter JBP:ck CC: Jeffrey M. Odeman, Esq. Rutan & Tucker Jallles L. Markl:llan, Esq. City Attorney ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, I HEREBY APPROVE THE TERMS AND CONDITIONS OF THE LETTER AGREEMENT SET FORTH ABOVE. Dated:. C/TY OF RANCHO CUCAMONGA PARI;E, N0. Is A,P. l~',-,.'bere 229.-0Z1-15 a.~ 229--~I-10 ,'Y,~: ;0,~TION OF SECTI011 .ll;, TOI,/NSHIP I SOUTH, I?ANE~ & klEBTe f~AN OEJII~L/IROLNO ~ASE AND PERJOiAN, IN THE: CITY OF RAI~HO CtlCA/4QNG4, IN THI~ COUNTY G/o &AN 9ERNARDINO# ITATE OP CAI. II'ORNIR, A~:CGttDINli TO COI4141L'~*IM~ AT THE* NORTHReT CDRNEII OF r~kiD ~CTIt~I 61 THENCE 6OUTP~ 2S CHAINSs THrdeCE EAET ZO CHAIN8 TO TH~ EAST Llieg OF THE 6i~TH,VISET .!/& 0/w Tile NORTHWEST 1/& El' SAID RCTIOHI THENCE At,.OP,/G SAiD aK/~,T LINE TO A POfNT SS CWAINc~ SOUfi4 01r THE NORTI. IE:/~T COR~..E.~ Olr TI.( NOJI'THREST SiS ~1r THE NO RTI41a~[T ll& OF ~4, IO ~CTIOI"I el TeI"s~N~E U~IT & It3 CHAINtI; THENCE NGtlTH i~; CJ,LIIN9 TQ ~ NORTH -'. LINE ~ .MID $ECTIONI TI4DICg ~iET. TO Ti.I~ POINT OF I~GII~IINOe EJICEPT TlfdlF~rlOtl THE NORm ~ FELT. NJ;O EXCEPTING TIIEIIEFRGtI* THAT PORTION, C01W~YID TO THE STATE CAI. IFORNIA PM PR~'EilAT PURIqHIEi BY I~ED It~C01ll~O ~ 30, .... IN 800K.TN;?. Pa~l[ 6al,..G/eFiClAl.. elcoli09... PARCEl. NO. li A,Y, Nine*be 229-021...le .: THAT P01tTIGN (F' TIE N011TH 11~ OIe ~ NGeTHVEET ItS ~' gti:CTiCl;a IN ?HI( CITY GF RANCHO CUCA/~N~aA. IN TH~ COUIOT OF ~ egRNARDINO~ BTAI'E OF CN..Iie01UIIAe ACC(MtOING TO THE (~FICIAI. leI.AT Oe OAID OESCIIIIIEO M 1 ~ MAY-10-' 9~ TUE 14:07 ID: HUGHES/PURCELL TEL NO: ?I~-~GOSG20 ~657 P~9 ~ BY: ~- 9-~ ;lo:4~; R~ C~E~CING kT THE NQRTH~I~T COrNeR ~ i~T 2D CHAINE .T0 T~ TR~ ~INT OF ~EGI~i~I THE~E BOUTH C~INSI TWi~g g~ & ~13 CHAINgi T~NCE ~RTH ~AET k 213 CHAINS TO t~ TR~ POINT Of P~;~ NO. 3a A,P, N~t 229~21-28 ALL THAT P~Ti~ OF T~ ~eT~[~T t~THe RA~ & UEgTt ~ e~Dl~ CiTY ~ R~ CUC~O~A, IN T~ CO~ OF EAN 8EI~DINO, ~ CALIF~NIA. ACCORQIN~ TO ;O~RN~NT CQ~NCING AT t~ EOUTHVE$T C~R ~ EAST 2D C~I~I T~NCE HORTH t$ C~[~l T~NCE 8~ XJ C~[NE TO T~ POINT' ~ 19~2e IN 8OQK ,LSZBL P~ ~7. OFPICI~ ~lO EXC~r T~T ~T[~ CO~Y~. AS' TO Y ~OOD CO~j~ OIITRiCT 8 O~. RECEDED J~Y LI~ ~ ~P~ HIGIYI 'T~[ E~TERLY ~ ~ ~TH ~Z~ ~lO HI~AY ~.OO Flit TO T~ ~gT LI~ ~ ~ ~Z~ C~IY F~ CO~g~ DISTRICT gZ~ ~ ~Y ~ ~ ~Jk 9e Zt41m ~ 1~;l~ PA~ ~7e ~PICl~ RECQ~, 170.OO FEE/I T~t ~TH IS,GO PESTS 'T~ ~Y TO &~ ~XClPT T;;~ ~T ~Tl~ C~Yg TO C&IF~IA F~ ~ ~t ST 8WT~ABTE~Y ~1~ ~ 1~T PNTI~ C~IF~NIR F~ Fd~V ~ BY oe~ Kc~ J~ ~e 19~m ~2(3ZaTT DATE: May 18, 1994 ~'Ot~ ~ Jack Lain, AICP, City ~anag~r FRO~:Robert C. Domi~guez, Administrativ~ S~rvices Director SUBJECT:REQUEST FOR A LEAVE OF ABS~CE Recommendation It is r~commend~d ~hat ~ City Council refer t~e r~queseed leave of a~s~nce ~a& to the City Manager for consideration of administrative action. Background Rul~ VI, S~ction 4, of th~ City's n~w rules and r~gulafions provide for a ~hr~e approval process for leaves of a~senc~. R~quests for l~av~s of up to 10 days may approved ~y the d~panment director. Leaves of a~sence up to 90 days may approv~d ~y the City ~anag~r. L~aves of a~s~nc~ in ~xc~ss of 90 days must approv~d ~y t~e city Council. Accordingly, the at~a~d leave r~quest by Joy Office Specialist II, is directed to the City Council since she is requesting a l~ave of abs~nc~ until January 2, 1993. This is ~as~d on ~er doctor's r~quest ~o remain off work unffi ~hat date. Staff is d~t~rmin~d t~at ~s. Hunt is an excellent employee and would like to maintai~ t~e position available for ~r~ ~owever, si~c~ t~ leave r~quest is for 8uc~ an ~x~nd~d p~riod of time, w~ ar~ asking t~at the City Council r~f~r ~e ma~t~r ~ack to t~e City Manger for approval of 90 day leaves so ~at it may ~ ~andled administratively. After 3 months, s~aff will r~ques~ tha~ Ms. Hunt provide an updat~ a8 to ~r prognosis and a determination can t~n ~e made as to an addi~onal 3 months. At th~ present time a ~art-time p~rson is filling in th~ position. R~sp~ctfully submitted, Administrativ~ S~rvices Director RCD/dah attachments May 5, 1994 ATTENTION: JACK LAM, MANAGER DENNIS L. STOUT, MAYOR AND CITY COUNCIL MEMBERS To Whom This May Concern, This letter is in regards to my patient Joy Hunt. Ms. Hunt has recently been diagnosed with Epstein-Barr Virus which makes it very hard to concentrate, other side effects are muscle weakness, extreme fatigue, irritability, and memory loss. Because of the reasons stated above I feel it would be best for Ms. Hunt to continue off work until Jan. 1995, I will continue to follow my patient with repeated blood work to see if her Epstein- Barr Virus has subsided. If you have any questions regarding this matter please do not hesitate to contact my office. Sincerly, Steven H. Barag, D.O. SHB/yb Grand Family Health Care · 3233 Grand Ave., Sre. H, Chino Hills, C-X 91709 · ~14/590-2468 Pomona Family Physicians · A Med ca Group * 55 West \Viilow. Pomona. CA 91 ~68 · 714/623-9683 4. Family and Medical Leave: Employees are provided up to 12 weeks of unpaid, job-protected leave to eligible employees for family and medical reasons. Employees are eligible if they have worked for at least one year and for 1,250 hours over the previous 12 months. Employees are granted unpaid leave for one or more of the following reasons: For the care of the employee's child {birth or placement for adoption or foster care} For the care of the employee's spouse, son or daughter, or parent, who has a serious health condition. For a serious health condition that makes the employee unable to perform their job. At the employee's or employer's option, certain kinds of paid leave may be substituted for unpaid leave. 5. Other Leave of Absence with Pay: Each department may authorize the taking of a leave of absence with pay for budgeted training, professional, trade or other similar budgeted conferences connected with City business. The City Manager may authorize other leaves of absence with pay to employees for the performance of authorized duties in connection with City business, for attendance at trade, professional or other meetings and conferences which relate to official duties, or participation in recognized and approved training and related activities, within budgeted authorization. SECTION 4 Leave of Absence Without Pay Department heads may grant a leave of absence without pay for up to ten {10} working days. The City Manager may grant leaves of absence from time in excess of ten {10} working days but no longer than ninety {gO) calendar days. Requests for leave of absence in excess of ninety {90} days must be approved by the City Council. SECTION 5 Military Leave 1. Military leave shall be granted in accordance with the Military and Veterans Code of the State of California, as amended. All employees entitled to military leave shall be given such leave by the appointing authority within such limits as the appropriate military regulations may determine. Such leave shall be granted upon submission of written orders. 2. Every regular classified officer or employee of the City who is actually inducted into, or enters, any branch of Military, Army, Navy, Air Force, Marines, or Coast Guard Service of the United States of A~erica, pursuant to and under the terms and conditions set forth in Section 395, et seq., as amended, of the Military and Veterans Code shall be entitled to a military leave of absence from his/her City · position and shall be entitled to receive regular compensation and benefits in accordance with State law.