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HomeMy WebLinkAbout2012/01/18 - Agenda Packetcity of ~ ANCHU~CAMUNGA 10500 Civic Center Drive ~ Rancho Cucamonga, CA 91730.3801 City Office: (909) 477.2700 AGENDAS REDEVELOPMENT AGENCY FIRE PROTECTION DISTRICT BOARD PUBLIC FINANCING AUTHORITY CITY COUNCIL REGULAR MEETINGS 1n and 3ro Wednesdays 4 7:00 P.M. CLOSED SESSION REGULAR MEETINGS MEMBERS MAYOR MAYOR PRO TEM COUNCIL MEMBERS CITY MANAGER CITY ATTORNEY CITY CLERK Council Chambers ........................... 5:00 P.M. Call to Order Public Communications Tapia Conference Room Conduct of Closed Session City Manager Announcements Council Chambers........... L. Dennis Michael Sam Spagnolo William Alexander Chuck Buquet Diane Williams 7:00 P. M. John R. Gillison James L. Markman Janice C. Reynolds -, ~ ~ ,. INFORMATION FOR THE PUBLIC O ADDRESS THE REDEVELOPMENT AGENCY. FI The Agency, Fire Board, Authority Board and City Council encourage free expression of all points of view. To allow all persons to speak, given the length of the Agenda, please keep your remarks brief. If others have already expressed your position, you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views of your entire group. To encourage all views and promote courtesy to others, the audience should refrain from clapping, booing or shouts of approval or disagreement from the audience. The public may address the Agency, Fire Board, Authority Board or City Council by filling out a speaker card and submitting it to the City Clerk. The speaker cards are located on the wall at the back of the Chambers, at the front desk behind the staff table and at the City Clerk's desk. During "Public Communications," your name will be called to speak on any item listed or not listed on the agenda in the order in which it was received. !f as Qart of your presentation, you would like to disvlav audio or visual material, please see the City Clerk before the meetincr commences. If you are present to speak on an "Advertised Public Hearing" item, your name will be called when that item is being discussed. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed. Any handouts for the Agency, Fire Board, Authority Board or City Council should be given to the City Clerk for distribution. AGENDA BACK-UP MATERIALS Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter, the City's Public Library(-ies) and on the City's website. A complete copy of the agenda is also available at the desk located behind the staff table during the Council meeting. LIVE BROADCAST Agency, Fire Board, City Council and Authority Board meetings are broadcast live on Channel 3 for those with cable television access. Meetings are rebroadcast on the second and fourth Wednesdays of each month at 11:00 a.m. and 7:00 p.m. The City has added the option for customers without cable access to view the meetings "on-demand" from their computers. The added feature of "Streaming Video On Demand" is available on the City's website at www.cityofrc.us/cltyhalUcounclUvldeos.asp for those with Hi-bandwidth (DSUCable Modem) or Low-bandwidth (Dial-up) Internet service. The Agency, Fire Board, Authority Boar! and City Council meet regularly on the first and third Wednesday of the month at 7:00 p.m. In the Council Chambers located at 10500 Civic Center Drive. Members of the Clty Council also sit as the Redevelopment Agency, the Fire District Board and the Public Financing Authority Board. Copies of the agendas and minutes can be found ~ www.cityotirc.us If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the meeting will enable the City to make reasonable an'angements to ensure accessibility. Listening devices are available for the hearing impaired. Please tum off all cellular phones and pagers while the meeting is in session. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, ~ - 1~t4i i I~ ~ (l II.AMUNw\ PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA .JANUARY 18, 2012 A. 5:00 P.M. -CLOSED SESSION CALL TO ORDER -COUNCIL CHAMBERS A1. Roll Call: Mayor Michael Mayor Pro Tem Spagnolo Council Members Alexander, Buquet and Williams CLOSED SESSION CALLED TO ORDER AS THE REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL. B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM S C. RECESS D. CONDUCT OF CLOSED SESSION - TAPIA CONFERENCE ROOM D1. CONFERENCE WITH LEGAL COUNSEL -ANTICIPATED LITIGATION PURSUANT GOVERNMENT CODE SECTION 54956.9(8) -ONE POTENTIAL CASE D2. CONFERENCE WITH LABOR NEGOTIATOR CHRIS PAXTON PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR NEGOTIATIONS WITH SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIATION, THE MID-MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL LABOR GROUP AND EXECUTIVE MANAGEMENT EMPLOYEES -RDA, FIRE, CITY E. CITY MANAGER ANNOUNCEMENTS F. RECESS CLOSED SESSION TO RECESS TO THE REGULAR REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY, CITY COUNCIL MEETINGS AT 7:00 P.M. IN THE COUNCIL CHAMBERS AT CITY HALL, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA .IANUARY 18, 2012 2 G. REGULAR MEETING CALL TO ORDER - 7:00 P.M. COUNCIL CHAMBERS THE REGULAR MEETINGS OF THE REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL WILL BE CALLED TO ORDER. IT IS THE INTENT TO CONCLUDE THE MEETINGS BY 10:00 P.M., UNLESS EXTENDED BY CONCURRENCE OF THE AGENCY, FIRE BOARD, AUTHORITY BOARD AND COUNCIL. G1. Pledge of Allegiance G2. Roll Call: Mayor Michael Mayor Pro Tem 5pagnolo Council Members Alexander, Buquet and Williams H. ANNOUNCEMENTS/PRESENTATIONS H1. Library Services Adult Literacy Program Update H2. Recognition of Ron Taylor, owner of Big O Tires, as the Rancho Cucamonga Chamber of Commerce Small Businessman of the Year H3. Recognition of Brent Miles, President of the Rancho Cucamonga Quakes, as the Rancho Cucamonga Chamber of Commerce Corporate Business of the Year I. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Redevelopment Agency, Fire Protection District, Public Financing Authority Board and City Council on any item listed or not listed on the agenda. State law prohibits the Redevelopment Agency, Fire Protection District, Public Financing Authority Board and City Council from addressing any issue not previously included on the Agenda. The Agency, Fire Board, Public Financing Authority Board and City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. All communications are to be addressed directly to the Agency, Fire Board, Authority Board or City Council not to the members of the audience. This is a professional business meeting and courtesy and decorum are expected. Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting. ~1~i'~li ~ (.UWIMUNGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA .IANVARY 18, 2012 3 The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed. CONSENT CALENDARS: The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Agency/Fire Board/Authority Board/Council at one time without discussion. Any item may be removed by an Agency/Fire Board/Authority Board/Courrcil Member for discussion. ~ I J. CONSENT CALENDAR -REDEVELOPMENT AGENCY J1. Approval of Minutes: December 21, 2011 Regular meeting January 4, 2012 Regular meeting (Cancelled) i J2. Approval of Check Register dated December 14, 2011 through January 10, 2012, for the ~ total amount of $2,356,673.80. J3. Approve to receive and file current Investment Schedule as of December 31, 2011. 3 i J4. Approval of FY 2011/12 midyear supplemental budget appropriations. I 20 J5. Approval of a Resolution stating that from January 1, 2010 through December 31, 2011 the 22 Redevelopment Agency and City have not forgiven, wholly or partially, the repayment of any loans, advances or indebtedness owed to or by the City or Redevelopment Agency. RESOLUTION NO. RA 12-001 ~ 23 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY PURSUANT TO ASSEMBLY BILL 936 CONCERNING FORGIVENESS OF LOANS, ADVANCES OR OTHER INDEBTEDNESS K. CONSENT CALENDAR -FIRE PROTECTION DISTRICT K1. Approval of Minutes: December 21, 2011 Regular meeting January 4, 2012 Regular meeting (Cancelled) K2. Approval of Check Register dated December 14, 2011 through January 10, 2012 for the total 24 amount of $283,486.58. REDEVELOPMENT AGENCY, !~*;~'~'~ FIRE PROTECTION DISTRICT, T! `~~`~ PUBLIC FINANCING AUTHORITY AND L~ .. CITY COUNCIL AGENDA ~~~, Ni `t I. ~ (UIJ~MONw\ JANUARY 18, 2012 4 K3. Approval to receive and file current Investment Schedule as of December 31, 2011 K4. Approval to adopt an annexation map showing Assessor Parcel Numbers 0208-091-56, 57 8 0207-101-48, (Home ~ Land, LLC), located on the north side of San Bernardino Road west of Vineyard Ave., proposed to be annexed into CFD 85-1. RESOLUTION NO. FD 12-001 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85- 1, ADOPTING AN ANNEXATION MAP (ANNEXATION NO. 12-1) SHOWING PROPERTY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 30 35 37 K5. Approval to adopt a Resolution of Intention to Annex Territory referred to as Annexation No. 39 12-1 (APNs: 0208-091-56, 57 8 0207-101-48, Home $ Land, LLC), into Community Facilities District No. 85-1, specifying services proposed to be financed, to set and specify the special taxes proposed to be levied within the annexation territory and set a time and place for a public hearing related to the annexation. RESOLUTION NO. FD 12-002 41 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, DECLARING ITS INTENTION TO AUTHORIZE THE ANNEXATION OF TERRITORY (ANNEXATION NO. 12-1) TO COMMUNITY FACILITIES DISTRICT NO. 85-1 K6. Accept the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19th 51 Street to Hillside Road, Contract No. 11-156 as complete, release the Bonds, accept a Maintenance Bond, authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $446,178.60. RESOLUTION NO. FD 12-003 54 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS FROM 19TH STREET TO HILLSIDE ROAD, CONTRACT NO. 11-156 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK K7. Approval of FY 2011/12 midyear supplemental budget appropriations. 55 REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA JANUARY 18, 2012 5 K8. Approval of a Resolution adopting Fiscal Year 2011/12 salary schedules for Fire District job 57 classifications. RESOLUTION NO. FD 12-004 58 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE SALARY SCHEDULES FOR FISCAL YEAR 2011!12 L . CONSENT CALENDAR -PUBLIC FINANCING AUTHORITY L1. Approval of Minutes: December 21, 2011 Regular meeting January 4, 2012 Regular meeting (Cancelled) M. CONSENT CALENDAR -CITY COUNCIL M1. Approval of Minutes: December 21, 2011 Regular meeting January 4, 2012 Regular meeting (Cancelled) M2. Approval of Check Register dated December 14, 2011 through January 10, 2012 and fi3 payroll ending January 10, 2012 for the total of $5,379,467.83. M3. Approval to receive and file current Investment Schedule as of December 31, 2011. 114 M4. City Selection Committee Election of South Coast Air Quality Management District 127 (SCAQMD) Representative. M5. Accept the "City Hall Interior Ceiling Replacement", Contract No. CO 2011-071, as complete; release the bonds, accept a maintenance bond; approve the resolution 137 authorizing the Public Works Services Director to file a Notice of Completion, release the retention 35 days after acceptance, and approve the final contract amount of $18,499.20. RESOLUTION NO. 12-002 139 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE CITY HALL INTERIOR CEILING REPLACEMENT AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK M6. Accept the "Illuminated Street Name Sign Replacement -Phase 2", Contract No. CO 11- 140 033, as complete; release the bonds, accept a Maintenance bond; approve the resolution authorizing the Public Works Services Director to file a Notice of Completion, release the retention, and approve the final contract amount of $89,980. .li,1 ai y I t + f ~tl(:AAIUNGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA .IANUARY 18, 2012 6 RESOLUTION NO. 12-003 142 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE ILLUMINATED STREET NAME SIGN REPLACEMENT-PHASE 2 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK M7. Continuation of Resolution No. 2011-180, proclaiming the existence of a local emergency under government code section 8630 and Rancho Cucamonga Municipal Code Section 143 2.36 pertaining to the recent December wind storms. M7. Release of Maintenance Guarantee Bond for Tract 18710, located on the north side of 144 Church Street, east of Milliken Avenue, submitted by Homecoming I at Terra Vista, LLC. M8. Summary Vacation (V-218) of vehicular access rights for one driveway on the west side of Etiwanda Avenue, south of Vintage Drive, along Lot 11 of Tract Map 16867 requested by 146 Etco Homes Inc. (APN 225-611-39). Related File: DRC2011-00032 RESOLUTION NO. 12-004 148 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, SUMMARILY ORDERING THE VACATION OF VEHICULAR ACCESS RIGHTS ON THE WEST SIDE OF ETIWANDA AVENUE, SOUTH OF VINTAGE DRIVE M9. Approval of map, Improvement agreement, Improvement securities, Monumentation cash deposit and ordering the annexation to Landscape Maintenance District No. 9 and Street 151 Light Maintenance District Nos. 1 and 8 for Tract Map 18806, located on the north side of Base Line Road, east of Etiwanda Avenue, submitted by LVD Rancho Cucamonga, LLC. RESOLUTION NO. 12-005 153 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE FINAL MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT FOR TRACT 18806 RESOLUTION NO. 12-006 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO.9 (LOWER ETIWANDA) FOR TRACT 18806 154 ~tn't KID ~ L GCAMUNGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA .1ANUARY 18, 2012 7 RESOLUTION NO. 12-007 161 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR TRACT 18806 RESOLUTION NO. 12-008 168 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO.8 (SOUTH ETIWANDA) FOR TRACT 18806 M10. Accept the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19th Street to Hillside Road, Contract No. 11-156 as complete, release the Bonds, accept a 175 Maintenance Bond, authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $446,178.60. RESOLUTION NO. 12-009 178 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS FROM 19TH STREET TO HILLSIDE ROAD CONTRACT NO. 11-156 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK M11. Approval of FY 2011/12 midyear supplemental budget appropriations. 179 M12. Approval to renew annual wireless fees and extended warranty for Citywide Automatic 181 Vehicle Location (AVL) system hardware and software to Radio Satellite Integrators, Inc. (RSI) of Torrance, California for $71,730.00 to be funded from various account numbers with an option to renew for an additional one (1) year term up to a total of three (3) years; contingent upon approved budget, City Manager approval and pricing evaluation. M13. Approval of a Resolution adopting Fiscal Year 2011/12 salary schedules for City job 182 classifications. RESOLUTION NO. 12-010 183 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE SALARY SCHEDULES FOR FISCAL YEAR 2011112 INCLUDING CITY COUNCIL BENEFITS M14. Approval of a Resolution stating that from January 1, 2010 through December 31, 2011 the 193 Redevelopment Agency and City have not forgiven, wholly or partially, the repayment of any loans, advances or indebtedness owed to or by the City or Redevelopment Agency. ~1~1 ~I lc ~ C. Ul~1MUNGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA .JANUARY 18, 2012 8 RESOLUTION NO. 12-011 194 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA PURSUANT TO ASSEMBLY BILL 936 CONCERNING FORGIVENESS OF LOANS, ADVANCES OR OTHER INDEBTEDNESS M15. Adoption of a Resolution restricting the hours of public access for all property owned and 195 operated by the City as day use only. RESOLUTION NO. 12-012 ~ 196 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA RESTRICTING THE HOURS OF PUBLIC ACCESS FOR ALL PROPERTY OWNED AND OPERATED BY THE CITY AS DAY USE ONLY N. ADVERTISED PUBLIC HEARINGS FIRE PROTECTION DISTRICT The following items have been advertised and/or posted as public hearings as required by law. The Chalr will open the meeting to receive public testimony. N1. Adoption of a Resolution making determinations regarding the proposed 197 annexation of territory (Crestwood Communities - APN 1100-191-05 - Annexation No. 11-6) located on the west side of East Ave. south of Via Veneto Dr. to an existing Community Facilities District, calling a special election and authorizing submittal of Levy of special taxes to the qualified electors. RESOLUTION NO. FD 12-005 200 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, MAKING CERTAIN DETERMINATIONS REGARDING THE PROPOSED ANNEXATION OF TERRITORY (ANNEXATION NO. 11-6) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 85-1) AND CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS OF SUCH TERRITORY N2. Adoption of a resolution making determinations regarding the proposed annexation 208 of territory (California Liberty Investment, LLC -APN 0208-153-12, 13 8~ 24 - Annexation No. 11-7) located on the northeast comer of Foothill Blvd. and Klusman Ave. to an existing Community Facilities District, calling a special election and authorizing submittal of levy of special taxes to the qualified electors. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA .1ANUARY 18, 2012 9 RESOLUTION NO. FD 12-006 211 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, MAKING CERTAIN DETERMINATIONS REGARDING THE PROPOSED ANNEXATION OF TERRITORY (ANNEXATION NO. 11-7) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 85-1) AND CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS OF SUCH TERRITORY O. EXECUTIVE DIRECTOR/CITY MANAGER'S STAFF REPORTS The following items have no legal publication or posting requirements. 01. Update on the Implementation of AB X1 26 (oral report) 02. Approval of an Amended Enforceable Obligation Payment Schedule (FOPS) 219 RESOLUTION NO. RA 12-002 221 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY APPROVING AMENDMENTS TO THE ENFORCEABLE OBLIGATION PAYMENT SCHEDULE (FOPS) AND CERTAIN RELATED ACTIONS 03. Adoption of Resolution to Participate in the Institute for Local Government's Beacon Award 231 RESOLUTION NO. 12-113 239 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARTICIPATION IN THE INSTITUTE FOR LOCAL GOVERNMENT'S BEACON AWARD P. COUNCIL BUSINESS The following items have been requested by the City Council for discussion. P1. CONSIDERATION OF THE REAPPOINTMENT OF FRANCES HOWDYSHELL AND RAY WIMBERLY TO THE HISTORIC PRESERVATION COMMISSION AND THE PLANNING 240 COMMISSION P2. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per w Council Member.) REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA ~.tM1~l~ ~ ~.~ll'AMUNGA .IANUARY 18, 2012 Q. IDENTIFICATION OF ITEMS FOR NEXT MEETING R. ADJOURNMENT I, Debra L. McKay, Assistant City Clerk/Records Manager, of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on January 12, 2012, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. December 21, 2011 RANCHO CUCAMONGA REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT, CITY COUNCIL CLOSED SESSION MINUTES The Rancho Cucamonga Redevelopment Agency, Fire Protection District and City Council held a closed session on Wednesday, December 21, 2011 in the Council Chambers at the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 5:00 p.m. by ChairmanlPresident/Mayor L. Dennis Michael. Present were AgencylDistrict/Council Members: Bill Alexander, Diane Williams, Vice ChairmanNice President/Mayor Pro Tem Sam Spagnolo and Chairman/President/Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; James Troyer, Planning Director; Debra McKay, Records Manager/Assistant City Clerk and Shirr'I Griffin, Deputy City Clerk. The following closed session items are being considered: D1. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED ON THE WEST SIDE OF ETIWANDA AVENUE, NORTH OF BASE LINE ROAD, IDENTIFIED AS 7150 ETIWANDA AVENUE; NEGOTIATING PARTIES: LINDA D. DANIELS, ASSISTANT CITY MANAGER, CITY OF RANCHO CUCAMONGA; AND GWEN FROST, PRESIDENT OF THE ETIWANDA HISTORICAL SOCIETY- RDA D2. LABOR NEGOTIATIONS PER GOVERNMENT CODE SECTION 54954.2 TO GIVE CHRIS PAXTON, HUMAN RESOURCES DIRECTOR, DIRECTION IN REGARDS TO THE MEET AND CONFER PROCESS -FIRE, CITY John Gillison, City Manager, noted the need to add one item regarding anticipated litigation to the Closed Session agenda. M/S Alexander/Williams to add the following item to the Closed Session agenda as the matter was urgent in nature and arose after the agenda was prepared. The motion was carried 4-0-1, Council Member 8uquet was abse»t. D3. CONFERENCE WITH LEGAL COUNSEL -ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9c -ONE POTENTIAL CASE -City C. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM S No persons were present wishing to speak. The closed session recessed at 5:02 p.m. to the Tapia Room. *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes December 21, 2011 -Page 1 of 7 Present were Agency/District/Council Members: Bill Alexander, Chuck Buquet, Diane Williams, Vice ChairmanNice President/Mayor Pro Tem Sam Spagnolo and Chairman/President/Mayor L. Dennis Michael. The meeting was called to order at 5:30 p.m. by Chairman/President/Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; D. Craig Fox, Deputy City Attorney and Linda Daniels, Assistant City Manager. ~~ E. CITY MANAGER ANNOUNCEMENTS ~~ No announcements were made. The closed session recessed at 6:30 p.m. with no action taken. The meetings of the Rancho Cucamonga Redevelopment Agency, Fire Protection District, Financing Authority and City Council reconvened in the Council Chambers of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. Chairman/President/Chairman/Mayor L. Dennis Michael called the meeting to order at 7:00 p.m. Present were Agency Members/Board Members/Board Members/Council Members: Bill Alexander, Chuck Buquet, Diane Williams, Vice ChairmanNice PresidentNice Chairman/Mayor Pro Tem Sam Spagnolo and Chairman/PresidentlChairman/Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; D. Craig Fox, Deputy City Attorney; Linda Daniels, Assistant City Manager; Bill Wittkopf, Public Works Services Director; Trang Huynh, Building and Safety Services Director; Robert Karatsu, Library Director; Mark Steuer, Director of Engineering Services; Police Chief Mike Newcombe; James Troyer, Planning Director; Veronica Fincher, Animal Services Director; Debra McKay, Records Manager/Assistant City Clerk and Shirr'I Griffin, Deputy City Clerk. H1. Presentation of Certificates of Appreciation to Rod and Tina Gilfry. Mayor Michael presented cert~cates of appreciation to the Gilfry family. H2. Presentation to Deputies Cundieff and Rayenhartz. Mayor Michael commended Deputies Cundieff and Rayenhartz for a recent incident involving the apprehension of suspects robbing a jewelry store. 11. Ed Dietl reported a recent comment that all of the historic preservation activists should get together and noted that there is a Historic Preservation Association of Rancho Cucamonga. Mr. Dietl * DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes December 21, 2011 -Page 2 of 7 stressed the need for the Historic Preservation and Planning Commission to be more active in historic preservation. 12. Jim Fettig announced that the VFW was hosting a Christmas dinner this year that is open to the needy in the community. 13. John Lyons noted the recent retirement of Kathy Scott and commended her for her service to the City. He spoke about his radio show and encouraged everyone to shop and dine in Rancho Cucamonga following Consent Calendar items are expected to be routine and non-controversial. They be acted upon by the Agency/Fire t3oard/Authority Board/Counci! at one time without usslon. Any item may be removed by an Agency/Fire Board/Authority Board/Councll Aber for discussion. J1. Approval of Minutes: December 7, 2011 (Regular Meeting) J2. Approval of Check Register dated November 13, 2011 through December 13, 2011, for the total amount of $234,910.58. J3. Approve to receive and file current Investment Schedule as of November 30, 2011. J4. Approval to accept the "Storm Drain Lift Station Maintenance Project," Contract No. RA11- 004/C011-047, as complete, release the bonds, accept a maintenance bond; approve the Resolution authorizing the Public Works Services Director to file a Notice of Completion, release the retention, and approve the final contract amount of $81,442.30. RESOLUTION NO. RA 11-020 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE STORM DRAIN LIFT STATION MAINTENANCE PROJECT AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK MOTION: Moved by Spagnolo, seconded by Williams to approve the staff recommendations in the staff reports. Motion carried 5-0. DISTRICT K1. Approval of Minutes: December 7, 2011 (Regular Meeting) K2. Approval of Check Register dated November 30, 2011 through December 13, 2011, for the total amount of $83,856.44. K3. Approval to receive and file current Investment Schedule as of November 30, 2011. MOTION: Moved by Buquet, seconded by Alexander, to approve the staff recommendations in the staff reports. Motion carried 5-0. *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes December 21, 2011 -Page 3 of 7 L1. Approval of Minutes: December 7, 2011 (Regular Meeting) MOTION: Moved by Williams, seconded by Buquet, to approve the minutes. Motion carried 5-0. ~~ M. CONSENT CALENDAR -CITY COUNCIL ~ M1. Approval of Minutes: December 7, 2011 (Regular Meeting) M2. Approval of Check Register dated November 30, 2011 through December 13, 2011, and payroll ending December 13, 2011, for the total amount of $5,957,830.26. M3. Approval to receive and file current Investment Schedule as of November 30, 2011. M4. Approval to receive the Community Services Update. M5. Approval of 2012 Legislative Priorities. M6. Approval to accept the bids received and award and authorize the execution of the contract in the amount of $51,755.60 to the lowest responsive bidder, FS Construction (CO 11-189), and authorize the expenditure of a 10% contingency in the amount of $5,175.56 for the Etiwanda Avenue and 4th Street Sidewalk improvements, to be funded from Account Nos. 11333035650h 717133-0, 18820002314 AND 11393035650/1780139-0. M87. Approval to accept the "Storm Drain Lift Station Maintenance Project," Contract C011- 047/RA11-004, as complete, release the bonds, accept a maintenance bond; approve the Resolution authorizing the Public Works Services Director to file a Notice of Completion, release the retention, and approve the final contract amount of $81,442.30. RESOLUTION NO. 11-181 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE STORM DRAIN LIFT STATION MAINTENANCE PROJECT AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK MOTION: Moved by Alexander, seconded by Williams to approve the staff recommendations in the staff reports. Motion carried 5-0. The following items have been advertised andlor posted as public hearings as required by law. The Chair will open the meeting to receive public testimony. N1. ELECTORS. * DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes December 21, 2011 -Page 4 of 7 RESOLUTION NO. FD 11-052 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, MAKING CERTAIN DETERMINATIONS REGARDING THE PROPOSED ANNEXATION OF TERRITORY (ANNEXATION NO. 11-5) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 85-1) AND CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS OF SUCH TERRITORY John Gillison, Executive Director; presented the staff report. Chairman Michael opened the public hearing. With no one wishing to speak, Chairman Michael closed the public hearing. MOTION: Moved by Alexander, seconded by Spagnolo to adopt Resolution No. FD 11-052. Motion carried 5-0. O. ADVERTISED PUBLIC HEARINGS CITY COUNCIL The following items have been advertised and/or posted as public hearings as required by law. The Mayor will open the meeting to receive public testimony. 01. CONSIDERATION OF THE ENVIRONMENTAL IMPACT REPORT FOR THE WILSON AVENUE EXTENSION -EAST AVENUE AND WARDMAN-BULLOCK ROAD PROJECT RESOLUTION NO. 11-182 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE ENVIRONMENTAL FINDINGS PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT, CERTIFYING THE FINAL ENVIRONMENTAL IMPACT REPORT FOR THE WILSON AVENUE EXTENSION -EAST AVENUE TO WARDMAN-BULLOCK ROAD PROJECT (SCH 2008071044), ADOPTING A STATEMENT OF OVERRIDING CONSIDERATIONS, AND ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM Mark Steuer, Director of Engineering Services, presented the staff report. Mayor Michael opened the public hearing. John Lyons congratulated the City Council on the successful completion of the project. Mayor Michael closed the public hearing. Council Member Buquet noted that this project is scaled down from the initial version due to regulations by the Department of Fish and Game. In response to Mayor Michael, Mr. Steuer indicated that this project would be completed in early Fall of 2012. MOTION: Moved by Buquet, seconded by Williams to adopt Resolution No. 11-082. Motion carried 5-0. *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes December 21, 2011 -Page 5 of 7 02. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ESTABLISHING A RENEWABLE ENERGY RESOURCES PROCUREMENT PLAN AND ENFORCEMENT PROGRAM PURSUANT TO CALIFORNIA SENATE BILL X1-2 Fred Lyn, Utility Divisions Manager, presented the staff report. Mayor Michael opened the public hearing. With no one wishing to speak, Mayor Michael closed the public hearing. MOTION: Moved by Alexander, seconded by Williams o adopt Resolution No. 11-083. Motion carried 5-0. CITY MANAGER'S P STAFF REPORTS - . CITY CO UNCIL P1. UPOATE ON DECEMBER CITY-WIDE WIND EVENT Bill Wittkopf, Public Works Services Director and Dean Rodia, Parks and Landscape Maintenance Superintendent, provided an update on the December City-wide wind event and the removal of trees along Hellman Avenue. In response to Mayor Pro Tem Spagnolo, the Director indicated that the two remaining diseased trees would be removed in January. In response to Council Member Buquet, he discussed the tree structure of the diseased trees. In response to Council Member Williams, Mr. Wittkopf indicated that staff is in the process of getting the word out to the business community about the aid that is available to them. In response to Mayor Pro Tem Spagnolo, the Director confirmed that all of the trees in the City right of way are inspected. Mr. Wittkopf stressed that the Department did not want to remove trees unnecessarily. Mayor Michael recalled the meeting in which the trees on Hellman were declared historic. He noted that regardless of the status, trees that are a threat to public safety can be removed at any time. This was noted at that meeting. He noted for the record that there are not plans in the next 4-5 years to widen Hellman Avenue. Luella Hernandez addressed the trees on Hellman that were granted historic status. She noted that several of these trees were removed without warning. Ms. Hernandez disagreed that the trees were diseased and provided pictures and information regarding this concern. Ed Dietl inquired about replacement of the downed trees. He wondered ff irrigation would be put in and asked about the cost. John Lyons thanked the City for doing a fine job during the recent windstorm. He noted that safety of the community is the priority. `DRAFT` Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes December 21, 2011 -Page 6 of 7 RESOLUTION NO. 11-183 P2. Linda Daniels, Assistant City Manager, presented the staff report. Mayor Michael asked for a copy of the presentation. MOTION: Moved by Williams, seconded by Buquet, to approve the recommendation in the staff report. Motion carried 5-0. Q1. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Council Member.) Mayor Michael noted that Kevin McArdle, Community Services Director, also retired this week and wished Kathy Scott and Mr. McArdle the best. He reported that City Hall will be closed from December 22, 2011 to January 3, 2012 as a cost savings measure. The January 4, 2012 Council meeting has been cancelled. R. IDENTIFICATION OF ITEMS FOR NEXT MEETING No items were identified. Mayor Michael adjourned the meeting at 9:07 p.m. in memory of Steve Holtrust, Ontario Deputy Fire Chief (Retired). Respectfully submitted, Debra L. McKay, MMC Assistant City Clerk/Records Manager Approved: * * * * *DRAFT* Redevelopment Agency, Fire Protection District, Financing Authority, City Council Minutes December 21, 2011 -Page 7 of 7 January 4, 2012 CITY OF RANCHO CUCAMONGA REDEVELOPMENT AGENCY MINUTES FIRE PROTECTION DISTRICT MINUTES CITY COUNCIL MINUTES Regular Meetings The regular meetings of the Rancho Cucamonga Redevelopment Agency, Fire Protection District Board and City Council, were cancelled. All items of business for these agendas were rescheduled for the January 18, 2012 meetings. Respectfully submitted, Debra L. McKay, MMC Assistant City Clerk/Records Manager Approved: Redevelopment Agency, Fire Protection District, City Council Minutes September 21, 2011 -Page 1 of 1 RANCHO CUCAMONGA REDEVELOPMENT AGENCY Asenda Check Resister 12/14/2011 through 1/10/2012 Check No. AP 00317870 AP 00317870 AP 00317870 AP 00317870 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP ,~ AP AP AP AP AP AP AP AP AP AP AP AP AP 00317911 00317929 00317934 00317955 00318000 00318021 00318031 00318031 00318071 00318080 00318094 00318096 00318096 00318096 00318096 00318124 00318124 00318136 00318137 00318162 00318167 00318210 00318229 00318245 00318245 00318271 00318271 00318271 00318288 00318291 00318294 00318294 00318312 00318313 00318313 00318329 00318352 00318352 00318352 00318352 00318366 Check Date Vendor Name 2011/12/14 l AUFBAU CORPORATION 2011/12/14 ( AUFBAU CORPORATION 2011/12/14 l AUFBAU CORPORATION 2011/12/14 I AUFBAU CORPORATION 2011/12/14 ( COSTAR REALTY INFORMATION INC 2011/12/14 ( FRISBY, DALE A 2011/12/14 ( GRAINGER 2011/12/14 ( JACOBS ENGINEERING 2011/12/14 ( ORCHARD CAPITAL LP 2011/12/14 ( RANCHO CUCAMONGA CHAMBER OF COMMER 2011/12/14 l RIVERSIDE CONSTRUCTION COMPANY 2011/12/14 ( RIVERSIDE CONSTRUCTION COMPANY 2011/12/14 ( TAMANG ELECTRIC INC 2011/12/14 ( UNITED SITE SERVICES OF CA INC 2011/12/14 ( WALTERS WHOLESALE ELECTRIC CO 2011/12/14 ( WEST END MATERIAL SUPPLY 2011/12/14 ( WEST END MATERIAL SUPPLY 2011/12/14 ( WEST END MATERIAL SUPPLY 2011/12/14 ( WEST END MATERIAL SUPPLY 2011/12/21 l ACE ELECTRIC INC. 2011/12/21 ( ACE ELECTRIC INC. 2011/12/21 1 ALTA LAGUNA MOBILE HOME PARK 2013/12/21 1 ALTA VISTA MOBILE HOME PARK 2011/12/21 I CASA VOLANTE MOBII.E HOME PARK 2011/12/21 1 CHAPARRAL HEIGHTS MOBILE HOME PARK 2011/12/21 1 FOOTHII.L MOBILE MANOR 2011/12/21 1 HILL AND KNOWLTON INC 2011/12/21 l INLAND EMPIRE UTILITIIiS AGENCY 2011/12/21 ( INLAND EMPIItE UTH,ITIIiS AGENCY 2011/12/21 ( MC PEEKS DODGE OF ANAHEIM 2011/12/21 l MC PEEKS DODGE OF ANAHEIM 2011/12/21 ( MC PEEKS DODGE OF ANAHEIM 2011/12/21 ( NATIONAL CONSTRUCTION RENTALS INC 2011/12/21 ( NINYO & MOORE , 2011/12/21 f OAKVIEW CONSTRUCTORS INC 2011/12/21 I OAKVIEW CONSTRUCTORS INC 2011/12/21 I PINES MOBILE HOME PARK, THE 2011/12/21 1 PITASSI ARCHITECTS INC 2011/12/21 l PITASSI ARCHITECTS INC 2011/12/21 ( RAMONA VILLA MOBILE HOME PARK 2011/12/21 f SCORPION BACKHOE 2011/12/21 f SCORPION BACKHOE 2011/12/21 ( SCORPION BACKHOE 2011/12/21 ( SCORPION BACKHOE 2011/12/21 ( SOCIAL VOCATIONAL SERVICES P1 Amoum 81,805.00 24,558.00 14,250.00 18,718.00 1,181.00 6,822.40 1,122.76 1,945.03 29,265.87 4,749.99 274,475.77 -27,447.58 72,882.42 215.65 435.20 512.50 224.51 189.08 139.86 112,471.37 -11,247.14 2,300.00 1,680.00 2,690.00 1,270.00 700.00 6,685.95 667,834.35 -5,000.00 53,617.19 53,617.19 53,804.68 36.00 9,562.00 233,305.09 -23,330.51 1,300.00 13,444.72 3,382.40 2,000.00 412.30 -41.23 70.00 -7.00 750.00 User: VLOPEZ -Veronica Lopez Page: 1 Current Date: O1/11/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:5 RANCHO CUCAMONGA REDEVELOPMENT AGENCY Agenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name AP 00318383 2011/12/21 ( SYCAMORE VILLA MOBILE HOME PARK AP 00318458 2012/01/041 DAN GUERRA AND ASSOCIATES AP 00318458 2012/01/041 DAN GUERRA AND ASSOCIATES AP 00318458 2012/01/041 DAN GUERRA AND ASSOCIATES AP 00318467 2012/01/041 FEDERAL EXPRESS CORD AP 00318467 2012/01/041 FEDERAL EXPRESS CORP AP 00318467 2012/01/041 FEDERAL EXPRESS CORP AP 00318471 2012/01/041 FRANCE PUBLICATIONS INC. AP 00318481 2012/01/041 GTENGINEERING AP 00318481 2012/01/04 ( GT ENGINEERING AP 00318486 2012/01/04 ( INLAND EMPIRE UTILITIES AGENCY AP 00318487 2012/01/04 ( IN'T'ERNATIONAL COUNCII. OF SHOPPING CENT? AP 00318498 2012/01/04 ( LEIGHTON CONSULTING INC AP 00318508 2012/01/04 ( NATIONAL CONSTRUCTION RENTALS INC AP 00318575 2012/01/05 ( GENERATOR SERVICES CO Amoum 1,300.00 22,102.50 11,387.50 5,572.72 16.69 58.69 81.16 3,100.00 5,402.05 17.50 616,994.51 50.00 2,420.97 170.19 646.50 Total for En[ity: 2,356,673.80 P2 User: VLOPEZ -Veronica Lopez Page: 2 Current Date: Ol/11/; Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:5 P3 R m E U u c T U C d Q 0 M 1 d ~ r d ~ ~ ~ d ~ ~ N ~ ~ ~ ~ V C ~ O a p ._ O O d V 7 O d voa~ oa L V NN~ Inf. --~yZ ~U~ ' -F Ci g i Q N M f > c W M sz N r 0 C H O C e y. a° O _~ m W 1 N fp 0 1~ W N a ew'f V N ONi N N I M'1 0 0 0 .- .- n o v o m !~ N 0 O t7 0 t7 Q N OI IA N 0 0 0 ~ ~ m n o m o m m h ~ w ~ W m o N n N y w r o a .n n o m e N O m m ~ (Op ~ O m b m ~ ~~ 0 n N O N ~O W P W O N O 1~ O 17 O N O h O W O N O O p 0p n O W O W C) Sl O O~ N W N N b W O N O~ m ~ m N A r pN N O I a N Cl O ~ o ~ I~ ~~ N ,i, I 0 N N O N O O N N O M J V i N o ') yl q Of N elf N n O ~ N O Vl r ~~ O O N N am} P 0 N f0 O O C ! m ~ W ~ 0 i0 N e0'i O t0'f i(f ` W N e] W l0 ~ N ~p a7 a N N q 0 am n d v C vNi o o °o o °o m o °o °o °o °o Of O O O O O OJ O O th O N N tp O O th W m a c ~ m g LL p~ s V g c N °1 a p m U ~ ~ ~ a ~ ~ °c c N o g v d m d `N, ~ Q N ¢ 3 $ ~ '~ E w ~ 'c o m o ~' ~ U U u F~ N OI A b N ~, m c m N N M °o 0 O O N b g O O N m d N O N C N O ~ F n =° F ~ O ~ ~ C y 8 0 C ~ OL n v c of ~ °' - E d '^ e c ~ = U8 a K a c ~ L aW i '2~ $~ m y ` i. n '. rv n U E - c U Nom' b a ' ~K a f n c d ~ A N ~E ~a N = O °a E .. m C L d H N H d N ~ ~ C r y 'a 5 c a O N n ~~ ¢ E ~ N d O N N L_ ~ O O y E a x v0.. 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F m' o u > o S p a K a ~ a N m 0 rc T H E C I T Y O F R A M C h O C U C A M O N G A Staff Report DATE: January 18, 2012 TO: Mayor and Members of the City Council John R. Gillison, City Manager FROM: Tamara L. Layne, Finance Director SUBJECT: APPROVAL OF FY 2011/12 MIDYEAR SUPPLEMENTAL BUDGET APPROPRIATIONS RECOMMENDATION It is requested that the City Council approve the FY 2011/12 midyear supplemental budget appropriations as summarized in the attached table. BACKGROUND On June 9, 2011, the City Council adopted the Fiscal Year 2011/12 Budget. During the first half of the fiscal year, several unanticipated transactions have occurred which require supplemental budget appropriations to provide funding for them. Whenever possible, staff offset unanticipated costs incurred against budgetary savings. However, this is not always possible resulting in the need for the approval of supplemental- appropriations. The various items are detailed in the attached table. Adoption of these supplemental appropriations is a separate and distinct process from the FY 2011/12 Amended Budget which will be brought before the Council in May 2012. Based on staffs analysis of revenues and expenditures to date, it appears that expenditures are overall at or slightly below the budgeted level and revenues are at or slightly above the budgeted level; therefore, the inclusion of these supplemental appropriations is reasonable given the City's overall fiscal picture. P20 N V V O _ ~. y r cd ~ N 'Q Q ~ O ~ ~ ~ ... a v~do°a O ~ V "O C r 7 ~ CO ~ ~ 1 Q. r (~ ~ `~-- N O `- r ~ ~ N ~ C ~p1~(n ~ ° E ~ °~' O ~C ~ U ~>>N~ c ~ V V ~ `' o ° ° ~' t L ~ ~ C E ~ ~ 7 i ~ i ~ i I 0 c a~ v~ m ~a U L .-+ O .r N N C W w C .~ ~_ L N N U .0 C v~ C .~ O G c 0 a~ L c O U .~ N 'O ~O T U a~ t .~ .a '~ L C .~ >. C N ~ ~ U '~ ~ C ~ O ca ~ ~ ~ ~ ~ c -v ~ c w ~ a~ y a`~i ` t ~ F- w m o o ~, Z a P21 x N O O ~0 0 a 4 ~0 STAFF REPORT REDEVELOPMENT AGENCY RANCHO Date: January 18, 2012 cUCAMONGA To: Mayor and City Council /Chairman and Agency Board John Gillison, City Manager /Executive Director From: Linda Daniels, Assistant City Manager Subject: ADOPT A RESOLUTION STATING THAT FROM JANUARY 1, 2010 THROUGH DECEMBER 31, 2011 THE REDEVELOPMENT AGENCY AND CITY HAVE NOT FORGIVEN, WHOLLY OR PARTIALLY, THE REPAYMENT OF ANY LOANS, .ADVANCES OR INDEBTEDNESS OWED TO OR BY THE REDEVELOPMENT AGENCY. It is recommended that the Redevelopment Agency and City adopt the attached Resolutions stating that during the period of time from January 1, 2010, through December 31, 2011, the Redevelopment Agency and City have not forgiven, wholly or partially, the repayment of any loans; advances or indebtedness owed to or by the Redevelopment Agency. Assembly Bill 936, which became effective on January 1, 2012, provides that by February 1, 2012, a redevelopment agency and city must adopt a resolution stating whether or not during the period df time from January 1, 2010, through December 31, 2011, the redevelopment agency or city has forgiven, wholly or partially, the repayment of any loans, advances or indebtedness owed to or by the redevelopment agency, as appropriate. The legislation requires that if such a repayment has been forgiven, then the resolution must state the name of the public body to which the agency owes the debt or from which the agency was due the debt, the amount forgiven, the terms of the ihdebtedness, and the fiscal effect of the forgiveness on the redevelopment agency and the public body. A copy of the resolution must be sent to the City Council and the State Controller no less than ten days after adoption. ANALYSIS Staff has confirmed that during the period of time from January 1, 2010, through December 31, 2011, the Agency and City have not forgiven, wholly or partially, repayment of any loans, advances or other indebtedhess owed to it by any public body; nor has any public body forgiven, wholly or partially, repayment of any loans, advances or other indebtedness owed to it by the Agency. Staff has prepared the attached resolutions for consideration by the Agency and the City, as required by AB 936, to declare that no such forgiveness has occurred. This item appears on the City Council and Redevelopment Agency agendas. Respectfully submitted, ~, ~ ~ ~~ Q~ m a D. Daniels Assistant City Manager P22 P23 RESOLUTION NO.R ~~l- DD 1 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY PURSUANT TO ASSEMBLY BILL 936 CONCERNING FORGIVENESS OF LOANS, ADVANCES, OR OTHER INDEBTEDNESS. RECITALS: A. The Rancho Cucamonga Redevelopment Agency (the "Agency") is a redevelopment agency in the City of Rancho Cucamonga (the "City"), created pursuant to the Community Redevelopment Law (Part 1 (commencing with Section 33000) of Division 24 of the California Health and Safety Code) (the "Redevelopment Law"). B. Assembly Bill 936, effective January 1, 2012, provides that by no later than February 1, 2012, a redevelopment agency or a public body must adopt a resolution stating whether or not during the period of time from January 1, 2010, through December 31, 2011, the redevelopment agency or public body has forgiven the repayment, wholly or partially, of any loans, advances, or indebtedness owed to or owed by the redevelopment agency, as appropriate. NOW, THEREFORE, THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY HEREBY FINDS, DETERMINES, RESOLVES, AND ORDERS AS FOLLOWS: Section 1. The Agency has not wholly or partially forgiven the repayment of any loans, advances, or indebtedness owed to the Agency by any public body during the period of time from January 1, 2010, through December 31, 2011. Section 2. No public body has wholly or partially forgiven the repayment of any loans, advances, or indebtedness owed by the Agency to such public body during the period of time from January 1, 2010, through December 31, 2011. Section 2. The Agency hereby authorizes and directs the Executive Director to transmit a copy of this Resolution to the City Council of the City of Rancho Cucamonga and to the California State Controller within 10 days of the adoption of this Resolution. Section 3. The Agency Secretary shall certify to the adoption of this resolution. PASSED AND ADOPTED this day of , 2012. ATTEST: Chair Agency Secretary RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Resister 12/14/2011 through 1/10/2012 P24 Check No. Check Dale Vendor Name Amount AP 00318430 2011/12/21 l KILMER, STEPHEN 1,098.64 AP 00318431 2011/12/21 l WALKER, KENNETH 320.43 AP 00318434 2012/01/04 ( ABY MFG GROUP 89.31 AP 00318435 2012/01/04 ( ACE WEED ABATEMENT INC 315.00 AP 00318435 2012/01/04 ( ACE WEED ABATEMENT INC 245.00 AP 00318435 2012/01/04 ( ACE WEED ABATEMENT INC 145.00 AP 00318435 2012/01/04 ( ACE WEED ABATEMENT INC 520.00 AP 00318435 2012/01/041 ACE WEED ABATEMENT INC 395.00 AP 00318445 2012/01/041 BEST BEST AND KRIEGER 1,147.50 AP 00317890 2011/12/141 CALIFORNIA PUBLIC EMPLOYEES 231.32 AP 00317890 2011/12/141 CALIFORNIA PUBLIC EMPLOYEES 5,616.00 AP 00317872 2011/12/141 BAUERCOMPRESSORS 3,395.81 AP 00317865 2011/12/141 ANTHEM BLUE CROSS 2,039.79 AP 00318453 2012/01/04 ( CARQUEST AUTO PARTS 20.90 AP 00318446 2012/01/04 ( BOUND TREE MEDICAL LLC. 529.15 AP 00318446 2012/01/04 ( BOUND TREE MEDICAL LLC. 206.88 AP 00318446 2012/01/04 ( BOUND TREE MEDICAL LLC. 482.48 AP 00318446 2012/01/04 ( BOUND TREE MEDICAL LLC. 49.60 AP 00318014 2011/12/14 ( POLLOCK, LARRY 1,519.08 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 84.65 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 118.36 AP 00317974 2011/12/141 LOWES COMPANIES INC. 58.19 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 131.88 AP 00317974 2011/12/141 LOWES COMPANIES INC. 13.03 AP 00317974 2011/12/141 LOWES COMPANIES INC. 268.51 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 248.86 AP 00317907 2011/12/14 ( CONSOLIDATED ELECTRICAL DISTRIBUTORS IP 260.86 AP 00318114 2011/12/15 ( LN CURTIS AND SONS 610.44 AP 00318108 2011/12/15 ( EMCOR SERVICE ~ 539.00 AP 00318107 2011/12/15 ( DAPPER TIRE CO 1,149.08 AP 00318107 2011/12/15 ( DAPPER TIRE CO 840.35 AP 00318107 2011/12/15 l DAPPER TIRE CO 3,449.91 AP 00318106 2011/12/151 CITRUS MOTORS ONTARIO INC 71.80 AP 00318102 2011/12/151 AIItGAS WEST 86.15 AP 00318102 2011/12/15 I AIRGAS WEST 208.70 AP 00318102 2011/12/15 ( AII2GAS WEST 17.63 AP 00318181 2011/12/21 ( COSTELLO, MIKE 49.82 AP 00318176 2011/12/21 I COMPRESSED AIR SPECIALTIES 836.40 AP 00318168 2011/12/21 l CHINO MOWER AND ENGINE SERVICE 34.08 AP 00318161 2011/12/21 ( CARQUEST AUTO PARTS 371.05 AP 00318145 2011/12/21 ( ASSI SECURITY 2,560.50 AP 00318140 2011/12/21 ( ANDRESEN ARCHITECTURE INC 55.00 AP 00318138 2011/12/21 1 AMERICAN APPLIANCE REPAIR 79.95 AP 00318135 2011/12/211 ALSCO 315.22 AP 00318135 2011/12/211 ALSCO 222.59 User: VLOPEZ -Veronica Lopez Page: 1 Current Date; Ol/11/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00318287 2011/12/21 ( NAPA AUTO PARTS 99.99 AP 00318287 2011/12/21 ( NAPA AUTO PARTS 244.47 AP 00318278 2011/12/21 ( MIJAC ALARM COMPANY 165.00 AP 00318274 2011/12/21 ( MEDINA, BREANNA 2,021.89 AP 00318267 2011/12/21 l MARLINK SA INC 135.00 AP 00318266 2011/12/21 ( MARK CHRISTOPHER INC 124.89 AP 00318266 2011/12/21 ( MARK CHRISTOPHER INC 310.52 AP 00318265 2011/12/21 1 MARIPOSA HORTICULTURAL ENT INC 2,004.74 AP 00318265 2011/12/21 1 MARIPOSA HORTICULTURAL ENT INC 2,555.24 AP 00318350 2011/12/21 1 SC FUELS 3,814.90 AP 00318350 2011/12/21 ( SC FUELS 1,171.89 AP 00318350 2011/12/21 ( SC FUELS 9,809.71 AP 00318347 2011/12/21 l SAN BERNARDINO CTY 633.70 AP 00318347 2011/12/21 ( SAN BERNARDINO CTY 2,534.80 AP 00318347 2011/12/21 ( SAN BERNARDINO CTY 3,168.50 AP 00318345 2011/12/21 ( RULES GUYS INC, THE 600.00 AP 00318334 2011/12/21 ( RAYNE WATER CONDITIONING INC 26.25 AP 00318328 2011/12/21 ( RAMBAUD, BRET 369.47 AP 00318385 2011/12/21 l TERMINIX PROCESSING CENTER 71.00 AP 00318385 2011/12/21 l TERMINIX PROCESSING CENTER 81.00 AP 00318385 2011/12/21 l TERMINIX PROCESSING CENTER 73.00 AP 00318385 2011/12/21 ( TERMINIX PROCESSING CENTER 250.00 AP 00318385 2011/12/21 l TERMINIX PROCESSING CENTER 42.00 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 399.26 AP 00318372 2011/12/211 SOUTHERN CALIFORNIAEDISON 685.87 AP 00318364 2011/12/21 1 SO CALIF GAS COMPANY 210.26 AP 00318360 2011/12/21 1 SMART AND FINAL 31.49 AP 00318529 2012/01/041 SMART AND FINAL 122.90 AP 00318529 2012/01/041 SMART AND FINAL 181.86 AP 00318528 2012/01/04 ( SIGNCRAFTERS OF RANCHO CUCAMONGA 560.30 AP 00318511 2012/01/04 ( OFFICE DEPOT ~ 207.43 AP 00318511 2012/01/04 ( OFFICE DEPOT 80.24 AP 00318510 2012/01/04 ( NIICKIS FLAG SHOP, 35.49 AP 00318510 2012/01/04 ( NIKKIS FLAG SHOP 141.97 AP 00318510 2012/01/041 NIKKIS FLAG SHOP 177.46 AP 00318508 2012/01/041 NATIONAL CONSTRUCTION RENTALS INC 169.20 AP 00318500 2012/01/04 ( LIGHTHOUSE, THE 85.24 AP 00318499 2012/01/04 l LIFE ASSIST INC 96.86 AP 00318495 2012/01/041 LASER LINE 109.95 AP 00318493 2012/01/041 KME FIRE APPARATUS 1,579.60 AP 00318485 2012/01/041 INDEPENDENT STATIONERS 416.04 AP 00318482 2012/01/041 HOYT LUMBER CO., SM 31.56 AP 00318481 2012/01/04 I GT ENGINEERING 1,544.87 AP 00318481 2012/01/041 GTENGINEERING 8,160.90 AP 00318481 2012/01/04 l GT ENGINEERING 2,413.60 P25 User: VLOPEZ -Veronica Lopez Page: 2 Current Dale: Ol/11/: Report; CK_AGENDA_REG_PORTRAIT RC - CK: Agenda Check Register Porttait Layout Time: 13:5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Aeenda Check Register 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00318472 2012/01/04 ( FRANKLIN TRUCK PARTS 26.52 AP 00318468 2012/01/04 ( FIREMASTER 195.00 AP 00318461 2012/01/04 f DONALDSON, KELLEY 21.99 AP 00318460 2012/01/04 ( DIVERSIFIED INSPECTIONS 559.52 AP 00318425 2011/12/21 ( WESTPAC HEAVY DUTY OF CALIFORNIA LLC 11.21 AP 00318425 2011/12/21 ( WESTPAC HEAVY DUTY OF CALIFORMA LLC 43.12 AP 00318425 2011/12/21 ( WESTPAC HEAVY DUTY OF CALIFORNIA LLC 241.83 AP 00318421 2011/12/21 ( WEST MARK FIRE APPARATUS 614.80 AP 00318411 2011/12/21 ( VERIZON WIRELESS - LA 1,565.11 AP 00318410 2011/12/21 ( VERIZON WIRELESS - LA 122.94 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 1,050.26 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 473.73 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 550.02 AP 00318408 2011/12/21 l VERIZON CALIFORNIA 175.80 AP 00318408 2011/12/21 1 VERIZON CALIFORNIA 181.91 AP 00318408 2011/12/21 l VERIZON CALIFORNIA 37.09 AP 00318408 2011/12/21 1 VERIZON CALIFORNIA 43.36 AP 00318408 2011/12/21 1 VERIZON CALIFORNIA 38.26 AP 00318408 2011/12/21 1 VERIZON CALIFORNIA 114.33 AP 00318394 2011/12/211 UNIFIILSTUNIFORMSERVICE 59.61 AP 00318394 2011/12/21 1 UNIFIRST UNIFORM SERVICE 58.79 AP 00318385 2011/12/21 l TERMINIX PROCESSING CENTER 65.00 AP 00318358 2011/12/21 I SIGNCRAFTERS OF RANCHO CUCAMONGA 258.60 AP 00318356 2011/12/21 l SHRED PROS 55.00 AP 00318356 2011/12/21 ( SHRED PROS 55.00 AP 00318356 2011/12/21 ( SHRED PROS 55.00 AP 00318350 2011/12/21 ( SC FUELS 4,378.13 AP 00318350 2011/12/21 ( SC FUELS 1,292.75 AP 00318350 2011/12/21 I SC FUELS 1,846.78 AP 00318350 2011/12/21 ( SC FUELS 2,944.30 AP 00318317 2011/12/21 ( PORT SUPPLY 129.36 AP 00318311 2011/12/21 ( PF SERVICES INC 95.00 AP 00318310 2011/12/21 ( PETERSON HYDRAULICS INC ~ 1,545.00 AP 00318310 201 ]/12/21 ( PETERSON HYDRAULICS INC 3,000.00 AP 00318293 2011/12/2] l NORMAN A TRAUB ASSOCIATES 2,320.00 AP 00318293 2011/12/21 ( NORMAN A TRAUB ASSOCIATES 1,129.00 AP 00318290 2011/12/211 NEXTEL 37.61 AP 00318290 2011/12/21 ( NEXTEL 39.99 AP 00318262 2011/12/21 I LIGHTHOUSE, THE 92.99 AP 00318262 2011/12/21 1 LIGHTHOUSE, THE 30.19 AP 00318246 2011/12/21 1 INLAND OVERHEAD DOOR COMPANY 642.00 AP 00318241 2011/12/21 1 INDEPENDENT STATIONERS 90.89 AP 00318241 2011/12/21 l INDEPENDENT STATIONERS 93.28 AP 00318237 2011/12/21 ( ICE CARE COMPANY 168.65 AP 00318202 2011/12/21 f FALCON, BRIAN 125.00 P26 User: VLOPEZ -Veronica Lopez Page:. 3 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date. Vendor Name Amoum AP 00318185 2011/12/21 l CUCAMONGA VALLEY WATER DISTRICT 397.89 AP 00318135 2011/12/21 ( ALSCO 337.13 AP 00318135 2011/12/211 ALSCO 380.03 AP 00318135 2011/12/211 ALSCO 254.35 AP 00318135 2011/12/21 ( ALSCO 210.30 AP 00318135 2011/12/211 ALSCO 253.32 AP 00318131 2011/12/21 I ALL CITIES TOOLS 249.98 AP 00318121 2011/12/21 ( A & A APPLIANCE SERVICE 217.37 AP 00318115 2011/12/15 I NEC UNIFIED SOLUTIONS INC ~ 792.00 AP 00318088 2011/12/14 f VERIZON CALIFORNIA 37.09 AP 00318088 2011/12/14 f VERIZON CALIFORNIA 18.62 AP 00318088 2011/12/14 ( VERIZON CALIFORNIA 111.27 AP 00318088 201 l/12/14 ( VERIZON CALIFORNIA 111.27 AP 00318075 2011/12/14 ( TOLL, RICHARD 180.00 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 478.16 AP 00318058 2011/12/141 SO CALIF GAS COMPANY 41.69 AP 00318048 2011/12/141 SEGAAR, AARON 1,728.29 AP 00317906 2011/12/141 CONFIRE IPA 4,536.67 AP 00317906 2011/12/141 CONFIRE JPA 18,146.69 AP 00317906 2011/12/141 CONFIRE IPA 22,683.37 AP 00317906 2011/12/14 ( CONFIRE JPA 4,713.38 AP 00317906 2011/12/14 l CONFIRE JPA 18,853.53 AP 00317906 2011/12/14 ( CONFD2E IPA 23,566.92 AP 00317890 2011/(2/14 ( CALIFORNIA PUBLIC EMPLOYEES 231.32 AP 00317890 2011/12/14 ( CALIFORNIA PUBLIC EMPLOYEES 5,616.00 AP 00318435 2012/01/04 ( ACE WEED ABATEMENT INC 395.00 AP 00318435 2012/01/04 l ACE WEED ABATEMENT INC 395.00 AP 00318530 2012/01/04 l SO CALIF GAS COMPANY 620.29 AP 00318530 2012/01/04 l SO CALIF GAS COMPANY 276.91 AP 00318530 2012/01/04 l SO CALIF GAS COMPANY 403.60 AP 00318546 2012/01/04 l WAXIE SANITARY SUPPLY 566.89 AP 00318552 2012/01/04 l WESTPAC HEAVY DUTY OF CALIFORNIA LLC 51.87 AP 00318552 2012/01/04 ( WESTPAC HEAVY DUTY OF CALIFORNIA LLC 2.22 AP 00318552 2012/01/04 ( WESTPAC HEAVY DUTY OF CALIFORNIA LLC 120.68 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 237.31 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 315.91 AP 00318580 2012/01/05 ( LN CURTIS AND SONS 287.00 AP 00318573 2012/01/05 1 EMCOR SERVICE 259.00 AP 00318573 2012/01/051 EMCOR SERVICE 397.00 AP 00318573 2012/01/05 I EMCOR SERVICE 1,129.95 AP 00318568 2012/01/051 AIltGAS WEST 147.15 AP 00318568 2012/01/05 I AIRGAS WEST 35.79 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 351.95 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 55.20 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 279.36 P27 User: VLOPEZ -Veronica Lopez Page: 4 Current Dale: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout ~ Time: 13:5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT P28 Aeenda Check Re¢ister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 162.29 AP 00318556 2012/01/04 f ZBINDEN, JONATHAN 50.00 AP 00318552 2012/01/04 ( WESTPAC HEAVY DUTY OF CALIFORNIA LLC 140.92 AP 00318552 2012/01/04 ( WESTPAC HEAVY DUTY OF CALIFORNIA LLC 38.68 AP 00318546 2012/01/04 ( WAXIE SANITARY SUPPLY 283.44 AP 00318546 2012/01/04 ( WAXIE SANITARY SUPPLY 566.89 EP 00002230 2011/12/21 ( AHUMADA, ALEXANDER R 1,773.52 EP 00002231 2011/12/21 ( ALMAND, LLOYD 752.86 EP 00002236 2011/12/21 ( BILLINGS, ESTER 225.99 EP 00002238 2011/12/21 ( CLASSY, RICHARD 819.26 EP 00002240 2011/12/21 ( COX, FAME 165.81 EP 00002242 2011/12/21 1 CRANE, RALPH 2,215.40 EP 00002267 2011/12/21 ( PLOUNG, MICHAEL J 819.26 EP 00002266 2011/12/21 ( NELSON, MARY JANE 165.81 EP 00002265 2011/12/21( NEE, RON 2,913.62 EP 00002264 2011/12/21 l NAUMAN, MICHAEL 819.26 EP 00002263 2011/12/21 1 MYSKOW, DENNIS 819.26 EP 00002262 2011/12/21 1 MORGAN, BYRON 2,010.82 EP 00002261 2011/12/21 l MICHAEL, L. DENNIS 1,700J8 EP 00002260 2011/12/21 I MCNEIL, KENNETH 2,215.40 EP 00002259 2011/12/21 I MCMII,LEN, LINDA 1,192.23 EP 00002276 2011/12/21 l VANDERKALLEN, FRANCIS 1,774.52 EP 00002275 2011/12/21 ( TULEY, TERRY 1,700.78 EP 00002274 2011/12/21 ( TAYLOR, STEVE 1,215.87 EP 00002273 2011/12/21 ( SULLIVAN, JAMES 913.52 EP 00002272 2011/12/21 ( SPAIN, WILLIAM 631.44 EP 00002271 2011/12/21 ( SPAGNOLO, SAM 443.62 EP 00002270 2011/12/21 ( SMITH, RONALD 819.26 EP 00002269 2011/12/21 ( SALISBURY, THOMAS 1,774.52 EP 00002268 2011/12/21 ( POST, MICHAEL R 1,575.82 EP 00002278 2011/12/21 ( YOWELL, TIMOTHY A 2,913.62 EP 00002277 2011/12/21 l WOLFS, DUANE 2,215.40 EP 00002258 2011/12/21 ( MCKEE, JOHN 2,182.35 EP 00002257 2011/12/21 1 MAYFIELD, RON 2,913.62 EP 00002256 2011/12/21 I MACKALL, BENJAMIN 165.81 EP 00002255 2011/12/21 1 LUTTRULL, DARRELL 631.44 EP 00002254 2011/12/21 ( LONGO, JOE 165.81 EP 00002253 2011/12/21 1 LENZE, PAUL E 1,180.02 EP 00002252 2011/12/21 1 LEE, ALLAN 1,215.87 EP 00002251 2011/12/21 I LANE, WILLIAM 2,244.61 EP 00002250 2011/12/21 I INTERLICCHIA, ROSALYN 2,424.75 EP 00002249 2011/12/21 ( HEYDE, DONALD 1,700.78 EP 00002248 2011/12/21 ( FRITCHEY, JOHN D. 819.26 EP 00002247 2011/12/21 ( EAGLESON, MICHAEL 2,244.61 EP 00002246 2011/12/21 ( DOMINICK, SAMUEL A. 1,700.78 User: VLOPEZ -Veronica Lopez Page: 5 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Aeenda Check Re¢ister 12/14/2011 through 1/]0/2012 Check No. Check Date Vendor Name EP 00002245 2011/]2/21 1 DE ANTONIO, SUSAN EP 00002244 2011/12/21 1 DAGUE, JAMES EP 00002243 2011/12/21 1 CROSSLAND, WILBUR EP 00002241 2011/12/21 1 COX, KARL EP 00002239 2011/12/21 1 CORCORAN, ROBERT EP 00002237 2011/12/21 f CARNES, KENNETH EP 00002235 2011/12/21 ( BERRY, DAVID EP 00002232 2011/12/21 f ARTHUR, VERA A. EP 00002233 2011/12/21 ( BANTAU, VICTORIA EP 00002234 2011/12/21 ( BAZAL, SUSAN Amoum 794.39 1,700.78 443.62 752.86 1,700.78 631.44 819.26 165.81 1,604.05 3,505.36 Total for Entity: 283,486.58 P29 User: VLOPEZ -Veronica Lopez ~ Page: 6 Current Dale: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:5 P30 m 0 E U r U Q O U V M M N d ~ ~ N r O O) ~ N V C ~ M d R ~ V o g o a a ~ O d ~o~o LL o a° o ~a f > m ~°n N a ° F~ m o Y 10 o N r v o n o 0 o Ci ~ b e°i ~2 > r M N N ' N ~ m o e ~ ~ c o n o G o G ~ b m ~ « m M e i W 0 C F O ~ ~~ a° Y pl m r ' 0 I N O N p e m of n O Ip O m O N ami m O O 0 0 O O n m O ~' 8 O a0 O W N O N M n N O ~ I N a O n 0 N A N M e ,a,' ° a m A 1D O ~ ~ O N ~ r m ~ M m m_O o 0 o e o o O y ~ o a m y ~ ~ m N N o r W M N A r N OI U o ~n ai ~ m a N N O N E O m LL n N O O ni ni ~ j < O O d O %a 01 0 fD ~} OJ d q C l C G ~ Oi H C (O 01 tD. X pp 0 0 O n C W~ O O O o g m ~ W M M O ~ N O V i p O L O n N O O C N O ^' c f a E d C ~ o LL U C E y C E a C ~`j 9 q ~ CO C w $ m E c a $ > C J LL o d m ey ~ C a cv a c C ~._ A U 8i m ~QQ' U X`~ y Ao p U a5 F d ~ m °' _ ~ m po ~ T P C d ~ ~ w y a 2 d ~° u F U Q W d N ~ L c m ° o ndE m m N `o Rya T U y L « A Q A « awo rL,~ y ~ N E '' N jp N ~ ~ ~ « O may m c «a~ p d N T 6 y1 L A C ¢NE ovd N v O N C .m. {p O N d E y a x ~ m d Owo ~ C C y O N L T On « U Ewa ~+ E o = °' nY E coy w '> > E c c N ~ > O U C C O L O L U t0 3~N da y, u ~ € ~ ~, w m ~ m U O ~ L C O~~ p~~ ~ na ~ o c ~ \_ O L d ~ N O ~ C C j d - O Ern ~ L N C ~ ~ W O y °o a` ;e n~~ udLL_ m N ~ 1 v - c c m- ~ N d d ~ Q d C C T N 'O" C N ~ t0 d ~ a> UQ C ~ ON pmp~~y ~ O U O N d yZ~ m ~ N N y C wL. j Q yOj ~ma $ m U' N E .Z"~ K r"Ew c y v m ~ L - Q U d f w a r 2 Q ~ n LL O_ f > O ai ~ z o a rc a ~ a 0 N M O °a ~ m 9 yO N G ~ C o Y e a ~ ~ rc ~r~ ~ ~~ OI rv a f .o. m' o~ ~~ a~d N V i3 C ~ y ~ ~ O ql ~ ~ > N ~ C r l6 V C r ~ M d l0 o~ y ~ •- a m a ~ E ~° o d _ LL O ~ a O G ~ q a r~ d a 6 d~ ~1 N' i~ Q~ I; N m O p O O M O 0 0 n gi r ~ O Y <a O O o °0 VOi N n n o g v, a 0 °o °e~ n n q N ~ ~ ~ m ~ ~ LL ~ F Z N y W Z_ Y 2 a W Q Q J U ~ ~ N J s a 9 N C LL ro o N~ o° d C a c OI a O O J N e ti ~I~ !19 it 2 y Q C7 r FJ- d aZ ~ Q K ' W C W W LL C N d J O U a N o N T C m Q N _ N F LL m ro 9 M IL i`n N N b 0 n ~ e a 0 0 f7 E O °o, N pr n m ~ of rpi N b O N m m O N °o °o N O N m f1 N 0 0 0 N 0 a N 0 M N a y o F N 2 U H Z Q ~ y F ~ N Q LL 9 W Q U g H 0 N D O f0 A Y ~' J V fL C ro ~ m ei 0 b °m wi O Ol P N n 01 O ri °a, 0 O r e m m N O m Q a m O P31 W d v? Q n I~ LL O_ ~ > ° ai 8 C C o a rc a ~ a m N ACC 0 0 O C N OI a $ ~' ~ n ~, ~ m N q O ~' o g N O O 0 ~ r a ~+ V w Y y C t _ 0 ~ N t6 ~ r U O Of N N w R r w ~ ~~ y ~ oa a c o E d O ~_~ o v ~~ ~ ° ° ~ t a U a ~ Q.: a' m d `m q A CC a 7 c H 7 U p~ o ~C. O N ~ o m j ~ t n u 0 N 8 a a m 0 of N r e 0 m a °e d S Z K O LL J Q U LL O ~ Q2 m m m 2 m~ O ~ Z m ~ Q C J 1.1 N u Q o m c u m L U S N a ° N o R N a ~ e N W e m wi e N m a m N O EC a a a N L N N U b H P32 w a R' Q LL o ~ o i ~ z o a a ~ a N O C O a m N a u ~ °e °o n m ~ ° °e ~ o ~m m o o wi ~i °o ~i M N O q O O O O 9 ; O O ° OO 6~ O O Eo 0 0 d 5 O°i T ~~ ~ r O T 0 N ~~ o o e o „ pwp O O N N T L 4 O O wN b M m •a !' ~ o o V ~ 6 0 °o °e o 0 w r ~ m a> w m E o d o ai T o d !LO m 3 p ~L ~ ~ 08 d p•~ « $v m ~ T C LL ~ Q N @ ci a° ~ ~ ~ ~ n d d y~ o 0 E ~ o m O W z 3 w z ~ O W W Z Q U m U Z` O E w~ E i ~ 9 s s y ~ ~ fA 2 N N tl ^~ T ¢ O 'a L p T Z w C ~ L ~ p C ~ O ~ `~ f C d j ~ ~ LL ~ U N m °o o °o _ E ° a ° ~ b ~ J C b Y ~ tlJ c u T 9 ~ L C O U ~ m c mrn o < n N a a R c n° $ N N o N o O 'C U J N d (~/1 LL m m ri °o n O O O r N b 0 m 0 H w aP~- K Q N n n n LL - ~ O M1 W LLI r R o n ~ a ~ a [~ pm l` m O K P34 Pooled State of California Money Investment Account Market Valuation 11 /30/2011 Description Carrying Cost Plus Accrued Interest Purch. Fair Value Accrued Interest United States Treasu Bills $ 20,608,309,756.88 $ 20,644,375,500.00 NA Notes $ 12,246,302,927.87 $ 12,319,036,000.00 $ 20,059,312.50 Federal A enc SBA $ 534,274,672.47 $ 534,840,666.07 $ 564,052.88 MBS-REMICs $ 408,657,858.42 $ 444,633,863.40 $ 1,942,188.46 Debentures $ 875,742,990.39 $ 875,874,250.00 $ 1,299,028.75 Debentures FR $ - $ - $ - Discount Notes $ 4,991,329,166.52 $ 4,997,397,000.00 NA GNMA $ 31,920.04 $ 32,574.76 $ 313.99 IBRD Deb FR $ 300,000,000.00 $ 300,321,000.00 $ 202,844.00 CDs and YCDs FR $ 600,000,000.00 $ 600,000,000.00 $ 225,440.66 Bank Notes $ - $ - $ - CDs and YCDs $ 5,200,016,671.90 $ 5,194,211,329.19 $ 3,564,555.55 Commercial Pa er $ 3,098,536,194.45 $ 3,099,171,347.24 NA Co orate: Bonds FR $ - $ - $ - Bonds $ - $ - $ - Re urchase A reements $ - $ - $ - Reverse Re urchase $ - $ - $ - Time De osits $ 4,161,640,000.00 $ 4,161,640,000.00 NA AB 55 & GF Loans $ 13,262,289,533.16 $ 13,262,289,533.16 NA TOTAL $ 66,287,131,692.10 $ 66,433,823,063.82 $ 27,857,736.79 Fair Value Including Accrued Interest $ 66,461,680,800.61 Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). STAFF REPORT RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Date: January 18, 2012 To: President and Members of the Board of Directors John R. Gillison, City Manager From: Mike Bell, Fire Chief By: Janet Walker, Management Analyst II RANCHO CUCAMONGA Subject: APPROVAL TO ADOPT AN ANNEXATION MAP SHOWING ASSESSOR PARCEL NUMBERS 0208-091-56 & 57 AND 0207-101-48 (HOME & LAND, LLC), LOCATED ON NORTH SIDE OF SAN BERNARDINO RD., WEST OF VINEYARD AVE., WHICH IS PROPOSED TO BE ANNEXED INTO CFD NO. 85-1 Adoption of a resolution adopting Annexation Map No. 12-1 showing property (located on the north side of San Bernardino Rd., west of Vineyard Ave.) proposed to be annexed into Community Facilities District (CFD) No. 85-1. BACKGROUND Home & Land, LLC, owner of certain property (APNs 0208-091-56 & 57 and 0207-101-48) located within the Fire Protection District, is conditioned to annex into Community Facilities District (CFD) No. 85-1. In order to initiate formal proceedings to annex the referenced parcel into CFD No. 85-1, a Resolution adopting an annexation map is presented for Board consideration and approval. The annexation map (Exhibit "A") illustrates the territory proposed to be annexed. The territory is inclusive of the entire development project proposed by the owner. Respectfu y submitted, Mike Bell Fire Chief P35 Attachments 1. Annexation Map 2. Resolution EXHIBIT 'A' SHEET i OF 1 ANNEXATION MAP N0. ~a-I OF COMMUNITY FACILITIES DISTRICT N0. 85-1 OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA SCAL RANCHO CUCAMONGA FIRE PROTEC-ON D~STRI T ERPFICAPON~ ErfO W TIE alll£ a hE 4W[IINT a Trt RAYap p1CAYaI4A nAE pRORCMN RY1WCi. aVPaMA Ms BAr a ro1J AssKlAxr 4wErrRr RINp10 NUUa1G. ME FAORCMIM g51AICt S1AR a L4faMA 1 IERBr EER16Y dAi TE WTpI Wp $4pMf. B]W iE5 a RPATPr RRPp4D ro BE Awf%f- 111 CaIMXIT fACUPE$ M$NCl NR 85-1 a ME PAV]IO CN'.WCNW iR RiD1ECIKN tl$IPoCI, NUMtt 6 SNI ¢TrIMW4 $iA1E 6 CµNNA mr5 A-RONL BY TE BPWB a PRCiaK a va n4 wORCAIw asnal Ai A ~anul 1PE1WC nR4a. x¢D a IK D.r a _ ]W~ BY 1318511MM rR M5 HwfL.ryMl YI- /Y FMK ME LUMIAY YM iCq CWYIMItt EIINIES R3TU1 ND. '41 a IFE RAVaXI aICIYpGA nR[ PgORCPW M1RMi. CWHtt a SAN aMlAfbplO. $iA2 a CNIFaiMA PPoCF PECCIEYD W _ Ai BIXA(_ a YM$ a A5Y59/fNl IND D3YMUNItt fA0UTf5 pSTllf1. AI PAVE _ W TH aila a 1NE Cp.Wtt pFCFADFR iqf M[ DLNtt a SAN BERXAAdNp. CA16CPo11A AffiiAxl 4c18iARY PAVa10 (W.AYBNCJ. FPS flNRC1MM IYSIbCI STAY. a WFPMA SURVEYOR'S STATEMENT: 1X15 MAP WAS PREPPREO BT ME aq UNDER MT DIRECTION AND I$ BPSED UPON A LNUE PND CAMPLEiE fIELO SURVEY PEREORMEO BV ME OR UNDER MY UIRELTON, y,#° uxB sW` .pcu: ~ JAC% C. 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N Paetl Y@., R%a6 e15m Bnig6io G nIY. Cmivnb P36 SAN BERNAR-INp - ~ p0A-~J- -- P37 RESOLUTION NO. FD 12- DO t A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES. DISTRICT NO. 85-1, ADOPTING AN ANNEXATION MAP (ANNEXATION NO. 12-1) SHOWING PROPERTY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1 WHEREAS, the BOARD OF DIRECTORS of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT (the "Board of Directors"), desires to initiate proceedings to annex territory to an existing Community Facilities District pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, and specifically Article 3.5 thereof. The existing Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, there has been submitted a map entitled "Annexation Map No. 12-1 to Community Facilities District No. 85-1, Rancho Cucamonga Fire Protection District, County of San Bernardino, State Of California" (the "Annexation Map") showing the territory proposed to be annexed to the District (the "Territory'). NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: SECTION 1: The above recitals are all true and correct. SECTION 2: The Annexation Map showing the Territory proposed to be annexed to the District and to be subject to the levy of a special tax is hereby approved and adopted. SECTION 3: A certificate shall be endorsed on the original and on at least one (1) copy of the Annexation Map, evidencing the date and adoption of this Resolution, and within fifteen (15) days after the adoption of the Resolution fixing the time and place of the hearing on the intention to annex or extent of the annexation to the District, a copy of such map shall be filed with the correct and proper endorsements thereon with the County Recorder, all in the manner and form provided for in Section 3111 of the Streets and Highways Code of the State of California. P38 PASSED, APPROVED and ADOPTED this _ day of , 2012. AYES: NOES: ABSENT: ABSTAINED: L. Dennis Michael, President ATTEST: Janice C. Reynolds, Secretary I, JANICE C. REYNOLDS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a regular meeting of said Board held on the _ day of 2012. Executed this _ day of 2012 at Rancho Cucamonga, California Janice C. Reynolds, Secretary Resolution No. FD 12-001- Page 2 of 2 STAFF REPORT RANCHO CUCAMONGA FIRE PROTECTION DISTRICT RANCHO Date: January 18, 2012 C,'UCAMONGA To: President and Members of the Board of Directors John R. Gillison, City Manager From: Mike Bell, Fire Chief By: Janet Walker, Management Analyst II Subject: APPROVALTOADOPTARESOLUTIONOFINTENTIONTOANNIXTERRffORYREFERREDTO AS ANNEXATION N0.12-1(APNs: OZOB-091 ~6 & 57 AND 0207-101-08 -HOME 8 LAND, LLC) INTO COMMUNfTY FACILfIIES DISTRICT N0.8S1, SPECIF1fING SERVICES PROPOSED TO BE FlNANCED, TO SET AND SPEGFY THE SPEGAL TAXES PROPOSED TO BE LEVIED WfTHIN THE ANNEXATION TERRRORYAND SETATIME AND PLACE FOR A PUBLJC HEARING RELATED TO THE ANNEXATION RECOMMENDATION Adoption of a Resolution of Intention to Annex Territory referred to as Annexation No. 12-1 into Community Facilities District No. 85-1 (the "District"), to specify the services to be financed, to set and specify the rate and method of apportionment of the special taxes proposed to be levied within the territory proposed to be annexed and to set a time and place fora public hearing regarding the annexation. BACKGROUND Home & Land, LLC, owner of certain property (APN 0208-091-56 & 57 and 0207-101-48) within the Fire Protection District (the "Territory"), is conditioned by the City and Fire Protection District to annex such property into the existing Community Facilities District (CFD) No. 85-1 to satisfy fire protection service mitigation impacts. In order to initiate formal annexation proceedings, the. Fire Board is being asked to adopt a resolution approving an annexation map of the territory proposed to be annexed and a Resolution of Intention to Annex. The Resolution of Intention generally sets forth: (a) the District's intention to annex the Territory to the District; (b) the facilities and services which will, in part, be financed (Exhibit "A" of said Resolution) through the levy of the special tax on the Territory if annexed; (d) the rate and method of apportionment of the proposed special tax (Exhibit "B" of said Resolution); (e) the date, time,and location of the public hearing set for March 7, 2012 and (f) election requirements. P39 Warren Diven, Special Counsel for the District, has worked with staff to establish the annexation process, timelines and draft resolutions. The resolution is considered to be P40 RESOLUTION OF INTENTION TO ANNEX JANUARY 18, 2012 routine and non-controversial, as the property owners are in support of the annexation procedure. On March 7, 2012, there will be a public hearing for public input/concerns on this matter. Respectfully submitted, ike el Fire Chief Attachments 1. Resolution 2. CFD 85-1 Map P41 RESOLUTION NO. FD 12- ooL A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 85-1, DECLARING ITS INTENTION TO AUTHORIZE THE ANNEXATION OF TERRITORY (ANNEXATION NO. 12-1) TO COMMUNITY FACILITIES DISTRICT NO. 85-1 WHEREAS, the BOARD OF DIRECTORS of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, CALIFORNIA, ("Board of Directors'), formed a Community Facilities District pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the "Act"). The Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, the Board of Directors desires to initiate proceedings to consider the annexation of certain real property to the District (the "Territory"); and WHEREAS, a map entitled "Annexation Map No. 12-1 to Community Facilities District No: 85-1 Rancho Cucamonga Fire Protection District, County of San Bernardino, State of California" (the "Annexation Map') showing the Territory proposed to be annexed to the District has been submitted, which map has been previously approved and a copy of the map shall be kept on file with the transcript of these proceedings; and WHEREAS; this Board of Directors now desires to proceed to adopt its Resolution of Intention to annex the Territory to District, to describe the territory included within District and the Territory proposed to be annexed thereto, to specify the facilities and services to be financed from the proceeds of the levy of special taxes within the Territory, to set and specify the special taxes that would be levied within the Territory to finance such facilities and services, and to set a time and place for a public hearing relating to the annexation of the Territory to the District. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: RECITALS SECTION 1: The above recitals are all true and correct. LEGAL AUTHORITY SECTION 2: These proceedings for annexation are initiated by this Board of Directors pursuant to the authorization of the Act. INTENTION TO ANNEX; DESCRIPTION OF TERRITORY AND THE DISTRICT SECTION 3. This legislative body hereby determines that the public convenience and necessity requires that the Territory be added to the District and this Board of Directors declares its intention to annex the Territory to the District. P42 A description of the Territory is as follows All that property within the Territory proposed to be annexed to the District, as such property is shown on the Annexation Map as previously approved by this legislative body, a copy of which is on file in the Office of the Secretary and shall remain open for public inspection. A general description of the territory included in the District is hereinafter described as follows: All that property and territory as originally included within the District and as subsequently annexed to the District, as such properties were shown on maps of the original District and the territories subsequently annexed to the District, all as approved by this Board of Directors and designated by the name of the original District. Copies of such maps are on file in the Office of the Secretary and have also been filed in the Office of the County Recorder. SERVICES AND FACILITIES AUTHORIZED TO BE FINANCED BY THE DISTRICT SECTION 4: The services that are authorized to be financed by the District from the proceeds of special taxes levied within the existing District are generally described as the performance by employees of functions, operations, maintenance, and repair activities in order to provide fire protection and suppression services to the territory within the existing District. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide the Services. The services proposed to be provided within the Territory and to be financed by the District from the proceeds of special taxes levied within Territory are generally described in Exhibit A attached hereto and incorporated herein by this reference (the "Services"). If and to the extent feasible the services shall be provided in common within the existing District and the Territory. The facilities that are authorized to be financed by the District from the proceeds of special taxes levied within the existing District are generally described as (a) the acquisition of land for fire stations, (b) design and construction of fire stations and (c) purchase and acquisition of fire suppression apparatus and equipment. The facilities proposed to be financed by the District from the proceeds of special taxes levied in the Territory are generally described in Exhibit A attached hereto and incorporated herein by this reference. If and to the extent that it is feasible the facilities shall be provided in common for the existing District and the Territory. Resolution No. 12-°'? Page 2 of 9 P43 SPECIAL TAXES SECTION 5: It is the further intention of this Board of Directors body that, except where funds are otherwise available, a special tax sufficient to pay for the Services, Facilities and related incidental expenses authorized by the Act, secured by recordation of a continuing lien against all non-exempt real property in the Territory, will be levied annually within the boundaries of such Territory. For further particulars as to the rate and method of apportionment of the proposed special tax, reference is made to Exhibit B (the "Special Tax Formula"), which is attached hereto and incorporated herein by this reference and which sets forth in sufficient detail the method of apportionment of such special tax to allow each landowner or resident within the proposed Territory to clearly estimate the maximum amount that such person will have to pay. The special tax proposed to be levied within the Territory shall be equal to the special tax levied to pay for the Services and Facilities in the existing District, except that a higher or lower special tax may be levied within the Territory to the extent that the actual cost of providing the Services and Facilities in the Territory is higher or lower than the cost of providing those Services and Facilities in the existing District. Notwithstanding theforegoing, the special tax may not be levied at a rate which is higher than the maximum special tax authorized to be levied pursuant to the Special Tax Formula. The special taxes herein authorized shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency, as applicablefor ad valorem taxes; however, as applicable, this legislative body may, by resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes that may not be collected on the County tax roll shall be collected through a direct billing procedure by the Treasurer of the Rancho Cucamonga Fire Protection District, acting for and on behalf of the District. Upon recordation of a Notice of Special Tax Lien pursuant to Section 3114.5 of the Streets and Highways Code of the State of California, a continuing lien to secure each levy of the special tax shall attach to all non-exempt real property in the Territory and this lien shall continue in force and effect until the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance with law or until collection of the tax by the legislative body ceases. The maximum special tax rate authorized to be levied within the District shall not be increased as a result of the annexation of the Territory to the District. Resolution No. 12 °°Z- Page 3 of 9 P44 PUBLIC HEARING SECTION 6: NOTICE IS GIVEN THAT ON THE 7th DAY OF MARCH 2012, AT THE HOUR OF 7:00 O'CLOCK P.M., IN THE REGULAR MEETING PLACE OF THE LEGISLATIVE BODY, BEING THE COUNCIL CHAMBERS, 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA, A PUBLIC HEARING WILL BE HELD WHERE THIS LEGISLATIVE BODY WILL CONSIDER THE AUTHORIZATION FOR THE ANNEXATION OF THE TERRITORY TO THE DISTRICT, THE PROPOSED RATE AND METHOD OF APPORTIONMENT OF THE SPECIAL TAX TO BE LEVIED WITHIN THE TERRITORY AND ALL OTHER MATTERS AS SET FORTH IN THIS RESOLUTION OF INTENTION. AT SUCH PUBLIC HEARING, THE TESTIMONY OF ALL INTERESTED PERSONS FOR OR AGAINST THE ANNEXATION OF THE TERRITORY OR THE LEVYING OF SPECIAL TAXES WITHIN THE TERRITORY WILL BE HEARD. AT SUCH PUBLIC HEARING, PROTESTS AGAINST THE PROPOSED ANNEXATION OF THE TERRITORY, THE LEVY OF SPECIAL TAXES WITHIN THE TERRITORY OR ANY OTHER PROPOSALS CONTAINED IN THIS RESOLUTION MAY BE MADE ORALLY BY ANY INTERESTED PERSON. ANY PROTESTS PERTAINING TO THE REGULARITY OR SUFFICIENCY OF THE PROCEEDINGS SHALL BE IN WRITING AND SHALL CLEARLY SET FORTH THE IRREGULARITIES OR DEFECTS TO WHICH OBJECTION IS MADE. ALL WRITTEN PROTESTS SHALL BE FILED WITH THE SECRETARY PRIOR TO THE TIME FIXED FOR THE PUBLIC HEARING: WRITTEN PROTESTS MAY BE WITHDRAWN AT ANY TIME BEFORE THE CONCLUSION OF THE PUBLIC HEARING. MAJORITY PROTEST SECTION 7: If (a) 50% or more of the registered voters, or six (ti) registered voters, whichever is more, residing within the District, (b) 50% or more of the registered voters, or six (6) registered voters, whichever is more, residing within the Territory, (c) owners of one-half or more of the area of land in the territory included in the District, or (d) owners of one-half or more of the area of land included in the Territory, file written protests against the proposed annexation of the Territory to the District and such protests are notwithdrawn so as to reduce the protests to less than a majority, no further proceedings shall be undertaken for a period of one year from the date of the decision by the Board of Directors on the issues discussed at the public hearing. Resolution No. 12-°iZ -Page 4 of 9 P45 ELECTION SECTION 8: Upon the conclusion of the public hearing, if the legislative body determines to proceed with the annexation, a proposition shall be submitted to the qualified electors of the Territory. The vote shall be by registered voters within the Territory; however, if there are less than 12 registered voters, the vote shall be by landowners, with each landowner having one vote per acre or portion thereof within the Territory. NOTICE SECTION 9: Notice of the time and place of the public hearing shall be given by the Secretary by publication in a legally designated newspaper of general circulation, said publication pursuant to Section 6061 of the Government Code, with said publication to be completed at least seven (7) days prior to the date set for the public hearing. A copy of this Resolution shall be transmitted to the City Council of the City of Rancho Cucamonga as required by the Act. Resolution No. 12-°0Z- Page 5 of 9 P46 PASSED, APPROVED and ADOPTED this day of , 2012. AYES: NOES: ABSENT: ABSTAINED: L. Dennis Michael. President ATTEST: Janice C. Reynolds, Secretary 1, JANICE C. REYNOLDS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a regular meeting of said Board held on the _ day of 2012. Executed this day of 2012, at Rancho Cucamonga, California Janice C. Reynolds, Secretary Resolution No. 12-°°Z -Page 6 of 9 P47 EXHIBIT 'A' COMMUNITY FACILITIES DISTRICT NO. 85-1 DESCRIPTION OF THE SERVICES AND FACILITIES The Services. It is the intention of the Board of Directors to finance certain types of fire services (the "Services") that are in addition to those currently provided in or required for the Territory and are necessary to meet the increased demand for such fire services resulting from new development within the Territory and will not be replacing services already available to the Territory. A general description of the Services to be financed is as follows: The performance of functions, operations, maintenance and repair activities in order to provide fire protection and suppression services to the Territory. The Facilities. It is the intention of this Board of Directors to finance the purchase, construction, expansion, improvement, or rehabilitation of certain types of fire facilities (the "Facilities') that are in addition to those currently provided to serve the Territory and are necessary to meet the increased demand for such fire services resulting from new development within the Territory and will not be replacing facilities already available to serve the Territory. A general description of the types of the Facilities to be financed is as follows: Fire protection and suppression facilities and equipment, rescue equipment, with a useful life of five (5) years or more, including collection and accumulation of funds to pay for anticipated facilities cost shortfalls and reserves for repair and replacement to the extent that such facilities are necessary to meet the increased demand for such facilities resulting from new development within the Territory. Resolution No. 12-°0''-Page 7 of 9 P48 EXHIBIT 'B' COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNEXATION NO. 12-1 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES The rate and method of apportionment, limitations on and adjustment to the Special Tax shall be as follows: To pay for fire suppression services and to finance fire suppression facilities, the Maximum Special Tax in Community Facilities District No. 85-1, Annexation No. 12-1 for Fiscal.Year 2011-2012 shall be: Structures Maximum Annual Special Tax Residential 1 DU =($151.71) Multi-Family 2 DU: 1.75 = ($151.71) 3 DU: 2.25 = ($151.71) 4 DU: 2.65 = ($151.71) 5-14 DU: 2.65 = ($151.71) + {.35 (TU-4) ($151.71)} 15-30 DU: 6.15 = ($151.71) +{.30 (TU-14) ($151.71)} 31-80 DU: 10.65 = ($151.71) +{.25 (TU-30) ($151.71)} 81 - up DU: 23.15 = ($151.71) + {.20 (TU-80) ($151.71)} Commercial ($151.71) per acre + $.082 per SF Industrial ($151.71) per acre + $.100 per SF Note: DU =Dwelling Unit TU =Total Units SF =Square Foot ANNUAL ADJUSTMENT The maximum Special Tax shall be annually adjusted commencing on July 1, 2011 and each July 1s` thereafter for (a) changes in the cost of living or (b) changes in cost of living and changes in population as defined in Section 7901 of the Government Code, as amended, whichever is lesser. Resolution No. 12 `0~- Page 8 of 9 P49 REDUCTION IN SPECIAL TAX Commercial and industrial structures shall be granted a .01 cent reduction in the Special Tax for the installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures shall also be granted a .01 cent reduction (not cumulative) in Special Tax for each separate floor above or below the main ground floor of the structure. LIMITATION ON SPECIAL TAX LEVY The Special Tax shall only be levied on Developed Property. Developed Property is defined to be property: which is not owned by a public or governmental agency; which is not vacant; - where a "certificate of occupancy" or "utility release" from the City of Rancho Cucamonga has been issued; which has an existing building or structure onsite; - which does not have as its sole use power transmission towers, railroad tracks, and flood control facilities. Areas granted as easements for such purposes shall be subtracted from the total acreage of the underlying lot. The annual levy of the Special Tax shall be based upon an annual determination by the Board of Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes, State of California augmentation, tax increment revenues received from the Redevelopment Agency of the City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget requirements, the Board of Directors may levy the Special Tax. For further particulars regarding the rate and method of apportionment of the Special Tax, reference is made to the Final Report Mello-Roos Community Facilities District No. 85-1 for Fire Suppression Facilities/Services -Foothill Fire Protection District, a copy of which is on file in the office of the Fire Chief of the Rancho Cucamonga Fire Protection District. Resolution No. 12-°~2 -Page 9 of 9 ~ ~ QO ~ N ~ C0 ~ o •~, O ~ V Z ~~ ~ C ¢' ~1 .Q O O Q `° °i~ ~ \ •~ C~ ~1 Q ~ ~ 1 .~ O ' C O ~ -- •~ h my epuenn!33 ~ 4 i Q i ~ .._.. ny ~a;sayoo~ V r• i ny ua~!II!w ~ -.._.._.._.._ ny uaneH ny esow~aH nd Pleq!yo~`d ny UewllaH ;g ue!lawe~ ~ - UUc`i Zt ~~ - U i f~~i ~ ~. ~~• .• ~.._u_..~ ... ~ ~ ~ C N ~ = m L r P50 m ~~ nd ti~ay~ -v a~ c _ J m ~ N = '~ s 3 m -- m o 0 L ~ ~ J ~ C U U ~ ~: J tir ny;set ~ 0 0 r v ~ ny epuenn!13 ny ~a;sayoo~ ny ua~!II!W N C 0 .~ x N C Q ,~..~ O C J N N m ny uaneH ^ ' - - - ny esow~aH ~I ~ ~-- ----.. ny Pleq!yo~'d ^ ---rte - ~ ~ ~ -- ny uewllaH L w ~ ny p e~tau!n ~e~as=~=~:~°@ ~~ g¢° g~ ~~fi _ .. .. ny anw~ _~oE€~~,~eeg 5 ~+ s,Lgi:i~3~ Y=~ t O a0 rye ~_ f ~ ~ `a~~ ~5~~°e~g 2~ 7~3 sg~~ Yana °ct~~ ~~~.o a$:c STAFF REPORT ~- ~ _ ENGINEERING SERVICES DEPdRTT4ENT RANCHO Date: January 18, 2012 C,UCAMONGA To: President and Members of the Board of Directors John R. Gillison, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Romeo M. David, Associate Engineer ~v"ud~ Shelley Hayes, Assistant Engineer ~~ Subject: ACCEPT THE HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS FROM 19T" STREET TO HILLSIDE ROAD, CONTRACT NO. 11-156 AS COMPLETE, RELEASE THE BONDS, ACCEPT A MAINTENANCE BOND, AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL CONTRACT AMOUNT OF $446,178.60 RECOMMENDATION It is recommended that the Board of Directors of the Rancho Cucamonga Fire Protection District accept the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19'" Street to Hillside Road, Contract No. 11-156, as complete, authorize the City Engineer to file a Notice of Completion, release the Faithful Performance Bond, accept a Maintenance Bond, authorize the release of the Labor and Materials Bond in the amount of $439,729.00 six months after the recordation of said notice if no claims have been received and authorize the release of the retention in the amount of $44,617.86, 35 days after acceptance. Also, approve the final contract amount of $446,178.60. BACKGROUND/ANALYSIS The subject project was competitively bid in September 2011; a contract awarded to Gentry Brothers Inc. as the lowest responsible bidder and construction began October 2011. The subject project has been completed in accordance with the approved plans and specifications and to the satisfaction of the City Engineer. The Hellman Avenue Pavement Rehabilitation and Street Improvements from 19`h Street to Hillside Road project improvements scope of work consisted of cold milling, adjusting existing manholes and valves to new grade, removal and replacement of severed cracks, pavement overlay, A.C. reconstruction, traffic loops replacement and striping, curb and gutter, drive approaches, sidewalks and landscaping. Pertinent information of the project is as follows: - Budgeted Amount: $685,000.00 - Account Numbers: 1176303-5650/1770176-0, 1 1 7 6 3 03-56 5011 7 7 2 1 76- 0, 1177303-5650/1772177-0 and 3289501- 5650l1772289-0 - Engineer's Estimate: $540,436.00 P51 P52 FIRE PROTECTION DISTRICT STAFF REPORT Re: Hellman Avenue Pavement Rehabilitation and Street Improvements from 19°i Street to Hillside Road January 18, 2012 Page 2 City Council Approval to Advertise: Publish dates for local paper: - Bid Opening: Contract Award Date: - Low Bidder: Contract Amount: 10% Contingency: - Final Contract Amount: - Difference in Contract Amount: August 17, 2011 August 23 and 30, 2011 September 6, 2011 October 5, 2011 Gentry Brothers Inc. $439,729.00 $43, 972.90 $446,178.60 $6,449.60 (1.47%) The net increase in the total cost of the project is a result of four (4) Contract Change Orders, including the balancing statement. The most notable changes that were significant to the increase of the Contract amount were additional landscaping and irrigation modifications and A.C. sidewalk were needed than were originally bid. The balancing statement accounted for other minor increases and decreases in the project quantities. Respectfully submitted, '- Mar teuer Director of Engineering Services/City Engineer MAS/RM D/S H:Is Attachment P53 HELLMAN AVENUE STREET IMPROVEMENTS AND PAVEMENT REHABILITATION FROM 19TH STREET. TO HILISIDE ROAD F N N.7.9. CITY OF RANCHO CUCAMONGA P54 rD RESOLUTION NO. ~ a' 0 03 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS FROM 19T" STREET TO HILLSIDE ROAD, CONTRACT NO. 11-156 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19`" Street to Hillside Road, Contract No. 11-156, has been completed to the satisfaction of the City Engineer; and complete. WHEREAS, a Notice of Completion is required to be filed, certifying the work NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District 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. P55 Staff Report DATE: January 18, 2012 TO: Mayor and Members of the City Council John R. Gillison, City Manager FROM: Tamara L. Layne, Finance Director SUBJECT: APPROVAL OF FY 2011/12 MIDYEAR SUPPLEMENTAL BUDGET APPROPRIATIONS It is requested that the City Council approve the FY 2011/12 midyear supplemental budget appropriations as summarized in the attached table. BACKGROUND On June 9, 2011, the City Council adopted the Fiscal Year 2011/12 Budget. During the first half of the fiscal year, several unanticipated transactions have occurred which require supplemental budget appropriations to provide funding for them. Whenever possible, staff offset unanticipated costs incurred against budgetary savings. However, this is not always possible resulting in the need for the approval of supplemental appropriations. The various items are detailed in the attached table. Adoption of these supplemental appropriations is a separate and distinct process from the FY 2011/12 Amended Budget which will be brought before the Council in May 2012. Based on staffs analysis of revenues and expenditures to date, it appears that expenditures are overall at or slightly below the budgeted level and revenues are at or slightly above the budgeted level; therefore, the inclusion of these supplemental appropriations is reasonable given the City's overall fiscal picture. O U O y a~i N Q ~ d O C C d y O N d E v a 4 d 7 ~ C p m c >a``„ d ~ ` ~ d ~ ~ N j' OI ~ C C N O ~ ~ >. f0 ~ U ~ U U U LL o 0 L lL7 ~ ~ c E K d' ~ A rn c 0 E 7 U O L U C N R' O U N N a C C N l4 L ~ N ~ E t _U O. Q O a N U ~ n ~ w ~ O _ ( N d N ~ N ~ 7 7 7 7 7 ~ C _ tp w Y ~. 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'o . ~ O> ~ ~ m _ a -o d a d a ~o -o c ~ ~- ~ ~- rli ~ ru ~ rli ~ rll ~ ry ~ o 0 o 0 o a x E E E E c O c O c O c ~ m -_ -_ -_ -_ - 0 0 O ~ ~ ~ ~ ` °D O O O O O N N N N r C C C C LL LL a~ U O U d a~ a~ a~ U ._ U U v a 'o 'o a D ~ O O v - - - - d ru ~ ' d ~ ~ d d ` r rli ry d a~ a~ LL LL LL LL o x x x x ~ LL ~ LL N U` ~ U LL U iLL (n (n (n . . fn N ~ .- U U N ~ N ~ N 7 N 7 N ~ 0 0 0 U O N ry F- Ip H 1p H tp F (O (O (O c0 (O (O I~ O M M M M M M M M d o 0 0 0 0 0 .- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Y II) 1n O O to to M M M M M O O O M M M M M N N N N N N W W 10 N O) r i0 10 I~ ~ r t` t` N O O N 0 0 0 0 0 aD of O N OJ OJ O O O O O N N N N N N N 10 117 (O (O (O O 10 O 10 O 10 O 10 O N M N M O '- O ~ N M N M 0 ~ 0 0 O ~ O ~ O ~ O ~ N N N N N CO ~ W ~ W ~ 00 ~ CO N N N N N O C N O) f0 U N w m L O V C w N C N 0I C d N L N lD U N C w N O) c .~ a 0 c N v G N L C O U Z N a~ C _T U N T 'O N L m C T N U 'O c `m ~° N 17 C ~ c 7 N ~ N N L .t... t- N O O ~ ? a P56 h X N of r 0 G O 4 0 Q W STAFF REPORT RdNCHO CUCdMONG~1 FIRE PROTECTION DISTRICT RANCHO Date: January 18, 2012 CUCAMONGA To: President and Members of the Board of Directors John R. Gillison, City Manager From: Chris Paxton, Human Resources Director Ci'f Subject: APPROVAL OF A RESOLUTION ADOPTING FISCAL YEAR 2011/12 SALARY SCHEDULES FOR FIRE DISTRICT JOB CLASSIFICATIONS Staff recommends the Fire Board adopt attached resolution approving the Fiscal Year 2011/12 salary schedules for Fire District job classifications. BACKGROUND The Fire Board has previously adopted salary schedules for those classifications employed by the Fire District. Periodically these schedules are updated to reflect changes in salaries, additions and deletions of classifications and changes in job titles. There are no changes in salaries or titles for Fiscal Year 2011/12. Attachments 1. Salary Schedule for Fire Management Group Classifications 2. Salary Schedule for Fire Union Job Classifications 3. Salary Schedule for Fire Support Services Association Job Classifications P57 P58 'r~ RESOLUTION NO. 12- D0~ A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE SALARY SCHEDULES FOR FISCAL YEAR 2011/12. WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District has determined that it is necessary for the efficient operation and management of the District that policies be established prescribing salary ranges, benefits and holidays and other policies for employees of the Rancho Cucamonga Fire Protection District; and WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District has previously adopted salary resolutions that established salary ranges, benefits and other terms of employment for employees of the Rancho Cucamonga Fire Protection District; and WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District recognizes that it is necessary from time to time to amend the salary resolution to accommodate changes in position titles, classifications salary ranges, benefits and other terms of employment; and NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Rancho Cucamonga Fire Protection District, Rancho Cucamonga, California to approve the attached salary schedules for the Fire Management Employees Group, Fire Union and Fire Support Services Association. PASSED, APPROVED, AND ADOPTED this day of January, 2012. AYES: NOES: ABSENT: ABSTAINED: L. Dennis Michael, President ATTEST: Janice Reynolds, Secretary P59 I, Janice Reynolds, Secretary of the Board of Directors of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a Meeting of said Board on the day of 2012. Executed this day of , 2012 at Rancho Cucamonga, California. Janice Reynolds, Secretary P60 FIRE MANAGEMENT ASSIGNMENTS OF CLASSIFICATIONS TO MONTHLY PAY RANGES JANUARY 2012 Class Title Step Amount Step Amount Step Amount Step Amount Step Amount Step Amount Fire Chief A 11,950 B 12,548 C 13.175 D 13.834 E 14.526 F 15,252 Fire Deputy Chief A 10,295 B 10.810 C ~ 1.350 D 1 1.918 E 12.514 F 13,140 Fire Battalion Chief (56 Hour Workweek) A 8.973 B 9.421 C 9.893 D 10.387 E ~ 0.906 NIA Fire Battalion Chief (40 Hour Workweek) A 8.97 3 B 9.421 C 9.893 D 10.387 E 10.906 N!A Stipend Step Amount Step Amount Step Amount Step Amount Step Amount A B C D E Battalion Chief Training Officer Stipend (5.26% of 40 hour BC Ste E 573.73 573 73 5 ~ 3 ~ 3 573 7 3 573.73 Fire Management Revised January 11, 2012 P61 FIRE UNION ASSIGNMENTS OF CLASSIFICATIONS TO MONTHLY PAY RANGES JANUARY 2012 Class Title Step Amount Step Amount Step Amount Step Amount Step Amount Fire Captain A 6,707 B 7,042 C 7,394 D 7,764 E 8,152 Fire Engineer A 5,717 B 6,003 C 6,303 D 6.618 E 6,949 Firefighter A 4,996 B 5,246 C 5,508 D 5,784 E 6,073 Fire Inspector A 5,717 B 6,003 C 6,303 D 6,618 E 6,949 Field Trainin Officer A 6,707 B 7,042 C 7,394 D 7,764 E 8,152 Sti end Ste Amount Ste Amount Ste Amount Ste Amount Ste Amount Hazardous Material Stipend (5% of Fire Engineer Step E) A 347 B 347 C 347 D 347 E 347 Paramedic Stipend (12.13% of Fire Engineer Step E) A 843 B 843 C 843 D 843 E 843 Canine Stipend (5% of Fire Engineer Step E) A 347 B 347 C 347 D 347 E 347 Field Training Officer Stipend (9.3% of Fire Captain Step E) A 758 B 758 C 758 D 758 E 758 Fire Union Revised January 11, 2012 P62 FIRE SUPPORT SERVICES ASSOCIATION ASSIGNMENTS OF CLASSIFICATIONS TO MONTHLY PAY RANGES JANUARY 2012 Class Title Step Amount Step Amount Step Amount Step Amount Step Amount Communications Technician A 4,226 B 4,438 C 4,659 D 4,892 E 5,137 Emergency Medical Serv Administrator A 6,501 B 6,827 C 7,168 D 7,526 E 7,903 Fire Equipment Apprentice Mechanic A 3,220 B 3,381 C 3,550 D 3,728 E 3,914 Fire Equipment Lead Mechanic A 4,438 B 4,659 C 4,892 D 5,137 E 5.394 Fire Equipment Mechanic A 4,025 B 4,226 C 4,438 D 4,659 E 4.892 Fire Information Systems Technician A 4,010 B 4,211 C 4,421 D 4.642 E 4,875 Fire Marshal A 7,614 B 7,995 C 8,395 D 8.814 E 9,255 Fire Prevention Specialist Inspection I A 4,245 B 4,458 C 4,680 D 4,914 E 5,160 Fire Prevention Specialist Inspection II A 4,680 B 4,914 C 5,160 D 5,418 E 5,689 Fire Shop Supervisor A 5,325 B 5,591 C 5,871 D 6,164 E 6,473 Maintenance Officer A 6,053 B 6,355 C 6,673 D 7,007 E 7,357 Management Analyst II A 5,554 B 5,832 C 6,123 D 6,430 E 6,751 Office Specialist I A 2,643 B 2,776 C 2,914 D 3,060 E 3,213 Office Specialist II A 2,921 B 3,067 C 3,220 D 3,381 E 3,550 Plans Examiner-Fire A 5,560 B 5,838 C 6,130 D 6,437 E 6,758 Public Education Specialist A 4,680 B 4,914 C 5,160 D 5,418 E 5,689 Secretary A 3,308 B 3,474 C 3,647 D 3,830 E 4.021 Senior Administrative Secretary A 4,245 B 4,457 C 4,680 D 4,914 E 5,160 Fire Support Services Association Revised January 11, 2012 r ' CITY OF RANCHO CUCAMONGA Aeenda Check Resrister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name t1P 00318432 2012/01/041 1ST CLASS SWEEPING & PRESSURE WASHING AP 00318433 2012/01/041 A&V SOFTBALL AP 00318436 2012/01/041 ADVANCED CHEMICAL TRANSPORT AP 00318437 2012/01/04 l AGILINE INC AP 00318437 2012/01/041 AGII.INE INC AP 00318438 2012/01/041 ALLEGIANT BUSINESS FINANCE AP 00318439 2012/01/041 ALLIANT INSURANCE SERVICES INC. AP 00318440 2012/01/041 ARAMARK UNIFORM SERVICES AP 00318441 2012/01/04 1 ASAP POWERSPORTS AP 00318442 2012/01/041: BAIL SOLUTIONS BAII. BONDS AP 00318443 2012/01/041 BARNES AND NOBLE AP 00318443 2012/01/04 I BARNES AND NOBLE AP 00318443 2012/01/04 I BARNES AND NOBLE AP 00318443 2012/01/041 BARNES AND NOBLE AP 00318444 2012/Dl/041 BERLITZ AP 00318447 2012/01/041 C.A.H.P. AP 00318448 2012/01/041 CAL STRIPE INC. AP 00318449 2012/01/04 l CALIFORNIA SHOPPING CART RETRIEVAL CORI AP 00318450 2012/01/041 CALIN, ANGELA AP 00318451 2012/01/04 l CALIN, ANGELA AP 00318452 2012/01/041 CARDENAS, SERGIO AP 00318454 2012/01/041 CASE POWER AND EQUIPMENT AP 00318454 2012/01/041 CASE POWER AND EQUIPMENT AP 00317856 2011/12/14 l A AND R TIRE SERVICE AP 00317856 2011/12/141 A AND R TIltE SERVICE AP 00317856 20] 1/12/141 A AND R TIRE SERVICE AP 00317856 2011/12/14 ( A AND R TIl2E SERVICE AP 00317856 ~ ' 2011/12/14 ( A AND R TIRE SERVICE AP 00317856 2011/12/14 l A AND R TIRE SERVICE AP 00317856 2011/12/141 A AND R TIRE SERVICE AP 00317856 2011/12/14 I A AND R TIRE SERVICE AP 00317856 2011/12/14 I A AND R TIRE SERVICE AP 00317856 2011/12/14 I A AND R TIRE SERVICE AP 00317856 2011/12/14 I A AND R TIRE SERVICE AP 00317856 201 ]/12/14 l A AND R TIItE SERVICE ,AP 00317856 2011/12/14 f A AND R TII2E SERVICE AP 00317856 2011/12/14 ( A AND R TIRE SERVICE AP 00317856 2011/12/14 ( A AND R TIItE SERVICE AP 00317856 2011/12/14 ( A AND R TIItE SERVICE AP 00317856 2011/12/14 (' A AND R TIRE SERVICE AP 00317856 2011/12/14 l A AND R TIRE SERVICE AP 00317856 2011/12/14 ( A AND R TIRE SERVICE AP' 00317856 2011/12/14 l A AND R TIRE SERVICE AP 00317856 2011/12/14 ( A AND R TII2E SERVICE AP 00317856 2011/12/14 ( A AND R TIRE SERVICE User: VLOPEZ -Veronica Lopez ~ Page: 1 Report: CK_AGENDA_REG .PORTRAIT_RC - CK: Agenda Check Register Portrait Layout P63 Amoum 62.68 2,775.00 963.00 1,140.00 60.00 1,188.00 4,079.37 3.35 63.00 _ 113.00 43.10 43.10 117.24 117.24 110.00 5.49 53.15 50.00 1,000.00 1,448.00 25.00 144.33 22.35 47.79 19.97 39.99 39.99 39:99 39.99 '406.46 61.97 101.99 39.99 39.93 121.99 39.93 466.29 686.46 19.97 15.00 29.93 -29.93 39.93 19.97 412.57 Current Date: Ol/11/: Time: 13:4 CITY OF RANCHO CUCAMONGA P64 Agenda Check Register 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum Ap 00317856 2011/12/141 A AND R TDtE SERVICE 19.97 AP 00317856 2011/12/14 ( A AND R TIItE SERVICE 19.97 AP 00317856 2011/12/14 ( A AND R TIIiE SERVICE 19.97 AP 00317856 2011/12/14 ( A AND R TIItE SERVICE 19.97 AP 00317856 2011/12/141 A AND R TIItE SERVICE 42.00 AP 00317856 2011/12/141 A AND R TDtE SERVICE 19.97 AP 00317856 2011/12/14 ( A AND R TIRE SERVICE 1,49208 AP 00317857 2011/12/14 I ACEY DECY EQUD'MENT INC. 499.81 AP 00317858 2011/12/14 ( AGI ACADEMY 195.00 _ AP 00317859 2011/12/14 ( AGILINE INC 1,280.00" AP 00317859 2011/12/14 ( AGILINE INC 80.00 AP 00317859 2011/12/14 ( AGII,IIdE INC 240.00 AP 00317860 2011/12/141 AGII.INE INC 1,200.00 AI' 00317860 2011/12/141 AGILINE INC 120.00 AP 00317860 2011/12/141 AGII,INE INC 280.00 AP 0031786t 2011/12/14 I AJAYI, OLUBUKOLA 500.00 AP 00317862 2011/12/141 ALLEGIANTBUSINESSFINANCE 1,091.48 AP 00317863 2011/12/14 l AMERICAN ASPHALT SOUTH INC 56,059:99 AP 00317863 2011/12/14 l AMERICAN ASPHALT SOUTH INC -5,606.00 AP 00317863 2011/12/14 ( AMERICAN ASPHALT SOUTH INC ~ 275,051.05 AP 00317863 2011/12/14 l AMERICAN ASPHALT SOUTH INC -27,505.11 AP 00317864 2011/12/141 AMERICAN LIBRARY ASSOCIATION 18.50 AP 00317864 2011/12/14 I AMERICAN LIBRARY ASSOCIATION 18.50 AP 00317865 2011/12/14 l ANTHEM BLUE CROSS 147,698.05 AP 00317866 2011/12/14 ( ARAMARK UNIFORM SERVICES 3.35 AP 00317866 2011/12/14 ( ARAMARK UNIFORM SERVICES 3.35 AP 00317867 2011/12/14 l ARROW TRAILER SUPPLIES INC 18.26 AP 00317868 2011/12/14 ( ASAP POWERSPORTS 1,713.10 AP 00317868 2011/12/141 ASAP POWERSPORTS 654.54 AP 00317868 2011/12/14 l ASAP POWERSPORTS 483.43 AP 00317869 2011/12/14 l ASSI SECURITY 105.00 AP 00317869 2011/12/14 ( ASSI SECURITY 165.00 AP 00317869 2011/12/14( ASSI'SECURITY 1,335.00 AP 00317869 2011/12/141 ASSI SECURITY 340.00 AP 00317871 2011/12/14 I BARNES AND NOBLE 31.01 AP 00317871 2011/12/14 ( BARNES AND NOBLE 31.01 AP 00317871 2011/12/14 ( BARNES AND NOBLE 26.70 AP 00317871 2011/12/14 ( BARNES AND NOBLE 155.36 AP 00317871 2011/12/14 ( BARNES AND NOBLE ~ 89.36 AP 00317873 2011/12/141 BCT ENTERTAINMENT 366.30 AP 00317874 2011/12/14 I BERNELL HYDRAULICS INC 750.08 AP 00317875 2011/12/14 ( BISHOP COMPANY 291.37 AP 00317875 2011/12/14 ( BISHOP COMPANY 1,136.23 AP 00317876 2011/12/14 ( BMP SOLUTIONS 627.00 . AP 00317876 2011/12/14 l BMP SOLUTIONS 240.00 User: VLOPEZ -Veronica Lopez Page: 2 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA ,Agenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name AP 00317877 2011/12/14 ( BORREGO SOLOR SYSTEMS INC AP 00317878 2011/12/141 BRAUN BLAISING MCLAUGHLIN AP 00317879 .2011/12/14 ( BROOKFIELD ENERGY MARKETING LP. AP 00317880 2011/12/14 ( CAL PERS LONG TERM CARE AP 00317881 2011/12/141 CALIFORNIA FRANCHISE TAX BOARD AP 00317882 2011/12/141 CALIFORNIA FRANCHISE TAX BOARD AP 00317883 2011/12/141 CALIFORNIA FRANCHISE TAX BOARD AP 00317884 2011/12/141 CALIFORNIA FRANCHISE TAX BOARD AP 00317885 2011/12/14 ( CALIFORNIA FRANCHISE TAX BOARD AP 00317886 2011/12/14 ( CALIFORNIA FRANCHISE TAX BOARD AP 00317887 2011/12/14 l CALIFORNIA FRANCHISE TAX BOARD AP 00317888 2011/12/14 ( CALIFORNIA FRANCHISE TAX BOARD AP 00317889 2011/12/14 ( CALIFORNIA FRANCHISE TAX BOARD AP 00317890 2011/12/14( CALIFORNIA PUBLIC EMPLOYEES AP 00317890 2011/12/14 ( CALIFORNIA PUBLIC EMPLOYEES AP 00317890 2011/12/14 ( CALIFORNIA PUBLIC EMPLOYEES AP 00317890 2011/12/14 f CALIFORNIA PUBLIC EMPLOYEES AP 00317891 2011/12/14 f CALIFORNIA SHOPPING CART RETRIEVAL CORI AP 00317892 2011/12/14 ( CALIFORNIA, STATE OF AP 00317893 2011/12/14 ( CARTY, DIANE AP 00317894 2011/12/14 ( CASTII.LO, ANITA AP 00317895 2011/12/141 CASTII.LO, JESSIE AP 00317895 2011/12/141 CASTII.LO, JESSIE AP 00317896 2011/12/141 CHARTER COMMUNICATIONS AP 00317897 20] 1/12/14 ( CHILD SUPPORT ENFORCEMENT DMSION AP 00317898 2011/12/14 I CHOZEN MARTIAL ARTS AP 00317899 2011/12/141 CHUTE, LISA AP 00317900 2011/12/141 CIEC BOY SCOUTS OF AMERICA AP 00317901 2011/12/141 CLARK, KAREN AP 00317902 2011/12/141 CLASSE PARTY RENTALS AP 00317903 2011/12/141 COAST RECREATION INC AP 00317904 2011/12/14 ( COMBINED MARTIAL SCIENCE INC AP 003]7905 2011/12/14 ( CONCEPT POWDER COATING AP 00317908 20] 1/12/141 CONTINENTAL AMERICAN INSURANCE COMPfi AP 00317908 2011/12/141 CONTINENTAL AMERICAN INSURANCE COMPA. AP 00317909 2011/12/14 ( CONTRERAS, WENDIE AP 00317910 2011/12/141 CORNERSTONE RECORDS MANAGEMENT AP 00317912 2011/12/141 CROP PRODUCTION SERVICES INC AP 00317913 2011/12/14 l CSD LAND SURVEYING AP 00317913 2011/12/14 ( CSD LAND SURVEYING AP 00317913 2011/12/14 l CSD LAND SURVEYING AP 00317914 2011/12/141 CUCAMONGA VALLEY WATER DISTRICT AP 003179]4 2011/12/14 ( CUCAMONGA VALLEY WATER DISTRICT AP 00317914 2011/12/14 ( CUCAMONGA VALLEY WATER DISTRICT Ap 00317914 2011/12/14 ( CUCAMONGA VALLEY WATER DISTRICT P65 Amoum 5,768.92 1,892.70 34,100.00 691.60 100.00 72.50 50.00 442.67 50.00 _ _ 150.00 111.93 100.00 294.29 123,830.18 445.79 123,632.02 445.79 205.00 62.50 453.60 25.00 250.00 -62.50 109.99 175.00 270.00 200.00 75.00 108.00 578.34 272.90 2,185.05 500.00 79.40 ] 6.39 250.00 743.75 1,861.92 320.00 7,560.00 320.00 205.07 142.12 224.98 191.14 User: VLOPEZ -Veronica Lopez Page: 3 Current Date; Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 Check No. AP 00317914 AP 00317914 AP 00317914 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 00317914 00317914 00317914 00317914 00317914 00317914 00317915 00317916 00317917 '00317918 00317919 00317919 00317920 00317921 00317921 00317922 00317923 00317923 00317923 00317924 00317924 00317924 00317924 00317924 00317925 00317925 00317926 00317926 00317927 00317928 00317928 00317928 00317929 .00317929 00317930 00317931 00317932 00317933 00317934 00317934 00317934 00317934 CITY OF RANCHO CUCAMONGA Asenda Check Resister 12/14/2011 through 1/10/2012 Check Date Vendor Name 2011/12/14 ( CUCAMONGA VALLEY WATER DISTRICT 2011/12/14 ( CUCAMONGA VALLEY WATER DISTRICT 2011/12/14 l CUCAMONGA VALLEY WATER DISTRICT 2011/12/141 CUCAMONGA VALLEY WATER DISTRICT 2011/12/14 ( CUCAMONGA VALLEY WATER DISTRICT 2011/12/14 ( CUCAMONGA VALLEY WATER DISTRICT 2011/12/14 ( CUCAMONGA VALLEY WATER DISTRICT 2011/12/14 ( CUCAMONGA VALLEY WATER DISTRICT 2011/12/14 ( CUCAMONGA VALLEY WATER DISTRICT 2011/12/141 ' D AND K CONCRETE COMPANY 2011/12/141 DANCE TERRIFIC 2011/12/141 DELTA CARE USA 2011/]2/14 ( DEPARTMENT OF HOUSING AND COMMUNITY ] 2011/12/14 ( DEPARTMENT OF JUSTICE 2011/12/14 ( DEPARTMENT OF JUSTICE 2011/12/14 ( DUDLEY, SOPIRE 2011/12/14 ( DUMBELL MAN FITNESS EQUIPMENT, THE 2011/12/141 DUMBELL MAN FI'T'NESS EQUIPMENT, THE 2011/12/141 DW TOWER 2011/12/141 EMPDtE MOBILE HOME SERVICE 2011/12/141 EMPIRE MOBILE HOME SERVICE 2011/12/14 l EMPIRE MOBILE HOME SERVICE 2011/12/14 l EXPRESS BRAKE SUPPLY 2011/12/14 ( EXPRESS BRAKE SUPPLY 2011/12/14 ( EXPRESS BRAKE SUPPLY 20] 1/12/14 ( EXPRESS BRAKE SUPPLY 2011/12/141 EXPRESS BRAKE SUPPLY 2011/12/14 l FASTENAL COMPANY 2011/12/14 ( FASTENAL COMPANY 2011/12/14 l FEDERAL EXPRESS CORP 2011/12/14 ( FEDERAL EXPRESS CORP 2011/12/141 FLAG SYSTEMS INC. 2011/12/14 I FORD OF UPLAND INC 2011/12/14 I FORD OF UPLAND INC 2011/12/14 ( FORD OF UPLAND INC 2011/12/14 ( FRISBY, DALE A 2011/12/14 ( FRISBY, DALE A 2011/12/14 l GILLISON, JOHN 2011/12/141 GIORDANO, MARIANNA 2011/12/141 GODINEZ, LEONOR 2011/12/14 ( GONSALVES AND SON,JOE A 2011/12/14 ( GRAINGER 2011/12/14 ( GRAINGER 2011/12/14 ( GRAINGER 2011/12/14 ( GRAINGER P66 Amount 140.38 313.65 62.60 143.89 152.58 157.80 48.70 107.36 105.62 _ __ 375.04 695.80 1,497.10 3,150.00 448.00 2,082.00 250.00 187.50 125.00 500.00 3,595.00 1,550.00 623.25 64.66 45.98 56.97 262.33 168.16 18.73 906.11 14.49 16.69 113.64 35.00 235.76 37.59 3,744.00 10,233.60 235.00 9.00 250.00 3,045.00 13.96 6.98 88.45 46.84 User: VLOPEZ -Veronica Lopez Page: 4 ~ Current llate: U1/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA P67 Agenda Check Re¢ister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00317934 201]/12/141 GRAINGER 57.03 AP 00317934 2011/12/14 ( GRAINGER 225.65 AP 00317934 2011/12/141 GRAINGER 26.37 AP 00317934 2011/12/14 ( GRAINGER 140.62 AP 00317934 2011/12/14 ( GRAINGER 55.80 AP 00317934 2011/12/14 f GRAINGER 252.12 AP 00317935 2011/12/14 ( GRANICUS INC 1,100.00 AP 00317936 2011/12/14 ( GUZMAN, ISABEL 30.03 AP 00317936 2011/12/14 ( GUZMAN, ISABEL 20.19 - _ AP 00317937 2011/12/14 ( HAAKER EQUIPMENT CO 94.00 AP 00317938 2011/12/I4 ( HANSHAW, DIANE 95.46 AP 003]7939 2011/12/14( HARBOUR, CAROL 964.00 AP 00317940 2011/12/14 ( HARRELL, KAREN E. 1,050.00 AP 00317941 2011/12/14 ( HD PRODUCTIONS LLC 10,000.00 AP 00317942 2011/12/14 ( HEII.IG, KELLY 198.00 AP 00317943 2011/12/14 ( HINDERLITER DE LLAMAS AND ASSOCIATES 1,200.00 AP 00317943 2011/12/14 ( HIIdDERLITER DE LLAMAS AND ASSOCIATES 1,913.86 AP 00317944 2011/12/141 HOGAN, JULIA 94.16 AP 00317945 2011/12/14 ( HOMESAFE INC 350.00 AP 00317946 2011/12/14 ( HSBC BUSINESS SOLUTIONS 128.31 AP 00317946 2011/12/141 HSBC BUSINESS SOLUTIONS 199.20 AP 00317946 2011/12/14 ( HSBC BUSINESS SOLUTIONS 532.75 AP 00317946 2011/12/14 ( HSBC BUSINESS SOLUTIONS . 214.38 AP 00317946 2011/12/14 ( HSBC BUSINESS SOLUTIONS 229.89 Ap 003]7946 2011/]2/14( HSBC BUSINESS SOLUTIONS 533.05 AP 00317946 2011/12/14 ( HSBC BUSINESS SOLUTIONS 119.99 AP 00317946 2011/12/14 ( HSBC BUSINESS SOLUTIONS 239.39 AP 00317946 2011/12/14 ( HSBC BUSINESS SOLUTIONS 92.42 AP 00317946 2011/12/14 ( HSBC BUSINESS SOLUTIONS 15.64 AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS 31.64 AP 00317947 2011/12/141 INDEPENDENT STATIONERS 99.70 AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS 56.35 Ap 00317947 2011/12/14 ( INDEPENDENT STATIONERS 385.14 AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS 32.97 AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS 182.78 AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS 143.05 AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS 49.03 AP 00317947 2011/12/141 INDEPENDENT STATIONERS 157.34 AP 00317947 2011/12/]4! INDEPENDENT STATIONERS 26.18 AP 00317947 2011/12/14 1 INDEPENDENT STATIONERS 7.21 AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS 587.79 AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS 115.16 AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS 1,082.10 AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS 56.48 AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS 51.57 User: VLOPEZ -Veronica-Lopez ~ Page: 5 ~ Current Dale: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS AP 00317947 201 ]/12/14 ( INDEPENDENT STATIONERS AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS AP 00317947 2011/12/14 ( INDEPENDENT STATIONERS AP 00317948 2011/12/14 ( INLAND BUILDING CONSTRUCTION CO INC AP 00317949 2011/12/14 ( INLAND LIBRARY SYSTEM AP 00317950 2011/12/14 f INLAND VALLEY DAILY BULLETIN AP 00317951 2011/12/141 INLAND VALLEY DANCE ACADEMY AP 00317952 2011/12/14 ( INTEGRITY DOOR & HARDWARE INC AP 00317953 2011/12/i4 f INTERNAL REVENUE SERVICE AP 00317954 2011/12/14 ( J H PARRISH CONSTRUCTION AP 00317956 2011/12/14 ( JIMENEZ, SUSAN AP 00317956 2011/12/14 f JIlVfENEZ, SUSAN AP . 00317957 2011/12/14 ( JM SERVICES AP 00317958 2011/12/14 ( JOBS AVAII,ABLE INC AP 00317959 2011/12/14 f JOHNSON, JENNY AP 00317960 2011/12/14 ( JONES, KENNETH AP 00317961 2011/12/14 ( KAPCO AP 00317962 2011/12/14 ( KEAGY, ALAN AP 00317963 2011/12/14 ( KLAUS AND SONS AP 00317964 2011/12/14 ( KORANDA CONSTRUCTION AP 00317965 2011/12/14 ( L E H AND ASSOCIATES AP 00317966 2011/12/14 l L S A ASSOCIATES INC AP 00317967 2011/12/14 ( LAIltD CONSTRUCTION CO AP 003]7967 2011/12/14 ( LAIRD CONSTRUCTION CO AP 00317968 2011/12/14 ( LAMOUREUX, JULIE AP 00317969 2011/12/14 ( LAWSON PRODUCTS INC AP 00317970 2011/12/]4( LITTLE BEAR PRODUCTIONS AP 00317970 20] 1/12/14 ( LITTLE BEAR PRODUCTIONS AP 00317970 2011/12/14 ( LITTLE BEAR PRODUCTIONS AP 00317970 2011/12/14 ( LITTLE BEAR PRODUCTIONS AP 00317970 2011/12/141 LITTLE BEAR PRODUCTIONS AP 00317970 2011/12/141 LITTLE BEAR PRODUCTIONS AP 00317970 2011/12/141 LITTLE BEAR PRODUCTIONS AP 00317970 2011/12/14 ( LITTLE BEAR PRODUCTIONS AP 00317971 2011/12/14 ( LOS ANGELES FREIGHTLINER AP 00317974 2011/12/14 ( LOWES COMPANIES INC. AP 00317974 2011/12/14 ( LOWES COMPANIES INC. AP 00317974 2011/12/14 ( LOWES COMPANIES INC. AP 00317974 2011/12/14 ( LOWES COMPANIES INC. AP 00317974 2011/12/14 ( LOWES COMPANIES INC. AP 00317974 2011/12/14 ( LOWES COMPANIES INC. AP 00317974 2011/12/14 ( LOWES COMPANIES INC. AP 00317974 2011/12/14 1 LOWES COMPANIES INC. P68 Amoum 4.96 4.72 384.49 18.05 43.10 552.00 1,682.00 123.50 1,156.80 _ 757.79 - 75.00 10,000.00 250.00 14.00 4,995.00 567.00 9.00 950.00 705.81 500.00 350.00 2,275.00 30,000.00 2,282.50 83,383.63 -8,338.36 75.00 228.85 585.00 375.00 50.00 50.00 50.00 50.00 50.00 75.00 93.11 49.37 111.47 10.98 56.21 22.41 13.76 61.29 9.28 User: VLOPEZ -Veronica Lopez Page: 6 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 01/1 V: Time: 13:4 CITY OF RANCHO CUCAMONGA P69 Aeenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name ~ Amouni np 00317974 2011/12/141 LOWES COMPANIES INC. 30.70 AP 00317974 2011/12/14 I LOWES COMPANIES INC. 60.82 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 67.59 AP 00317974 2011/12/14 I LOWES COMPAN~S INC. 168.19 AP 00317974 2011/12/14 f LOWES COMPANIES INC. 236.17 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 300.51 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 41.96 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 91.95 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 8.48 _ _ AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 28.58 AP 00317974 2011/12/14 f LOWES COMPANIES INC. 52.25 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 27.65 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. ' 45.02 AP 00317974 2011/12/14 C LOWES COMPANIES INC. 51.36 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 408.43 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 39.92 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 65.11 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 40.13 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 117.19 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 47.42 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 12.89 AP 00317974 2011/12/141 LOWES COMPANIES INC. 45.47 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 50.93 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 120.39 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 8.60 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 184.17 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 11.63 AP 00317974 2011/12/141 LOWES COMPANIES INC. 2.89 AP 00317974 2011/12/14 l LOWES COMPANIES INC. 20.43 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 28.64 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 72.61 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 2.56 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 48.46 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 56.75 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 67.02 AP 00317974 2011/12/141 LOWES COMPANIES INC. 73.70 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 60.93 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 37.69 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 60.99 AP 00317974 2011/12/14 t LOWES COMPANIES INC. 24.33 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 8.84 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 19.18 AP 00317974 2011/12/141 LOWES COMPANIES INC. 287.39 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 22.43 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 2.53 User: VLOPEZ -Veronica Lopez Page: 7 Curren[ Datc: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register PorUait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA P70 Agenda Check Re¢ister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 34.76 AP 00317974 2011/12/14 ( LOWES COMPANIIsS INC. 106.00 AP 00317974 20] 1/12/14 ( LOWES COMPANIES INC. 16.29 AP 00317974 2011/12/141 LOWES COMPANIES INC. 11.04 AP 00317974 2011/12/14 l LOWES COMPANIES INC. 36.42 AP 00317974 2011/12/14 I LOWES COMPANIES INC. 18.45 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 81.86 AP 00317974 2011/12/14 ( LOWES COMPANIIiS INC. 24.15 AP 00317974 2011/12/14 ( LOWES COMPANIES INC. ]9.33 _ AP 00317974 2011/12/14 ( LOWES COMPANIES INC. 121.77 AP 00317974 2011/12/141 LOWES COMPANIES INC. 154.26 AP 00317974 2011/12/141 LOWES COMPANIES INC. ~ 109.45 AP 00317974 2011/12/141 LOWES COMPANIES INC. 10.15 AP 00317975 20] 1/12/141 MAJALCA, CLAUDIA 53.00 AP 00317976 2011/12/141 MANELA, ROSIIs 35.60 AP 00317976 2011/12/14 ( MANELA, ROSIE 43.12 AP 00317976 2011/12/14 ( MANELA, ROSH; 59.98 AP 00317977 2011/12/14 l MANSFIIiLD GAS EQUIPMENT SYSTEMS 255.00 AP 00317977 2011/12/]4 ( MANSFIIsLD GAS EQUIPMENT SYSTEMS 239.00 AP 00317978 201 I/12/14 ( MARII'OSA HORTICULTURAL ENT INC 108.00 AP 00317978 2011/12/14 ( MARIPOSA HORTICULTURAL ENT INC 108.00 AP 00317978 2011/12/14 ( MARIPOSA HORTICULTURAL ENT INC 108.00 AP 00317979 2011/12/14 ( MARK CHRISTOPHER INC 75.43 AP 00317980 2011/12/14 ( MARSHALL, SYLVIA 493.20 AP 00317981 20 L1/12/14 f MARTINEZ UNION SERVICE 150.00 AP 00317982 2011/12/14 ( MAXWELL, ANTHONY 75.00 AP 00317983 2011/12/14 ( MCFADDEN DALE HARDWARE 610.94 AP 00317984 2011/12/14 ( MIDWEST TAPE 94.96 AP 00317984 2011/12/14 I MIDWEST TAPE 94.96 AP 00317984 2011/12/14 l MIDWEST TAPE 137.94 AP 00317984 2011/12/14 ( MIDWEST TAPE 137.94 AP 00317984 2011/12/14 ( MIDWEST TAPE 46.98 AP 00317984 2011/12/141 MIDWEST TAPE 46.98 AP 00317984 2011/12/141 MIDWEST TAPE 119.98 AP 00317984 2011/12/14 l MIDWEST TAPE _ 119.98 AP 00317984 2011/12/14( MIDWEST TAPE 23.99 AP 00317984 201]/12/14( MIDWEST TAPE 23.99 AP 00317984 2011/12/14 ( MIDWEST TAPE 98.34 AP 00317984 2011/12/14 ( MIDWEST TAPE 164.89 AP 00317984 2011/12/141 MIDWEST TAPE 31.99 AP 00317984 2011/12/141 MIDWEST TAPE 31.99 AP 00317984 2011/12/14( MIDWEST TAPE 22.99 AP 00317984 2011/12/14( MIDWEST TAPE 22.99 AP 00317984 2011/12/14( MIDWEST TAPE -?9.97 AP 00317985 2011/12/14 ( MOOSE POINT TECH 3,000.00 User: VLOPEZ -Veronica Lopez Page: 8 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA A¢enda Check Re¢ister 12/14/2011 through 1/10/2012 P71 Check No. Check Date Vendor Name Amount AP 00317985 2011/12/14 ( MOOSE POINT TECH 1,500.00 AP 00317985 2011/12/14 ( MOOSE POINT TECH 348.75 AP 00317986 2011/12/14 ( MORRIS, PAT 266.40 AP 00317987 2011/12/14 ( MORRIS, RICHARD 210.00 AP 00317988 2011/12/141 MORRISON, MICHELLE 41.00 AP 00317989 2011/12/141 MOUNTAIN VIEW SMALL ENG REPAIR 150.61 AP 00317990 2011/12/14 I MUNICIPAL MAINTENANCE EQUIPMENT INC 1,187.37 AP 00317990 2011/12/141 MUNICIPAL MAINTENANCE EQUIPMENT INC -877.44 AP 00317991 2011/12/14 l MUNOZ, RAMIRO 18.85 AP 00317991 2011/12/14 f MUNOZ, RAMIRO 1,000.00 AP 00317992 2011/12/14 ( MYERCHIN, NICOLE 307.80 AP 00317993 2011/12/14 ( N-2 FITNESS 316.80 AP 00317994 2011/12/14 ( NAPA AUTO PARTS 369.63 AP 00317994 2011/12/141 NAPA AUTO PARTS 12.92 AP 00317994 2011/12/14 ( NAPA AUTO PARTS 41.60 AP 00317994 2011/12/141 NAPA AUTO PARTS 38.12 AP 00317994 2011/12/141 NAPA AUTO PARTS 7.33 AP 00317994 2011/12/141 NAPA AUTO PARTS 54.36 AP 00317994 2011/12/14 ( NAPA AUTO PARTS 75.47 AP 00317995 2011/12/14 ( NBS 400.00 AP 00317995 2011/12/14 ( NBS 1,560.00 AP 00317996 2011/12/14 ( NETIQ CORPORATION 2,160.00 AP 00317997 2011/12/14 ( NWOSU, LORETHA 35.52 AP 00317998 2011/12/14 l OCLC INC 46.39 AP 00317999 2011/12/14 ( OFFICE DEPOT 13.30 AP 00317999 2011/12/14 ( OFFICE DEPOT 9.26 AP 00318001 2011/12/14 ( ORCHARD SUPPLY HARDWARE 3.45 AP 00318001 2011/12/14 ( ORCHARD SUPPLY HARDWARE 34.77 Ap 00318001 2011/12/141 ORCHARD SUPPLY HARDWARE 41.99 AP 00318001 2011/12/141 ORCHARD SUPPLY HARDWARE 8.47 AP 00318001 2011/12/141 ORCHARD SUPPLY HARDWARE 36.62 AP 00318001 2011/12/14 ( ORCHARD SUPPLY HARDWARE 59.25 AP 00318001 2011/12/14 ( ORCHARD SUPPLY HARDWARE 30.16 AP 00318001 2011/12/14 f ORCHARD SUPPLY HARDWARE 34.48 AP 00318001 2011/12/14 ( ORCHARD SUPPLY HARDWARE 23.17 AP 00318002 2011/12/14 ( ORR, PAUL 4.20 AP 00318003 2011/12/14 ( PACIFIC MUNICIPAL CONSULTANTS 1,180.00 AP 00318004 2011/12/141 PACIFIC TELEMANAGEMENT SERVICES 3,825.00 AP 00318005 2011/12/141 PAL CAMPAIGN 50.00 AP 00318006 2011/12/14 l PATHFINDER CONSULTING 4,902.50 Ap 00318007 2011/12/14 I PAXTON, CHRISTOPHER 761.71 AP 00318008 2011/12/14 ( PENINSULA LIBRARY SYSTEM 1,000.00 AP 00318009 2011/12/14 ( PETES ROAD SERVICE INC 1,743.80 AP 00318009 2011/12/14 ( PETES ROAD SERVICE INC 439.26 AP 00318009 2011/12/14 ( PETES ROAD SERVICE INC 490.10 User: VLOPEZ -Veronica Lopez Page: 9 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Aeenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amount AP 00318010 2011/12/14 ( PHOENIX GROUP INFORMATION SYSTEMS 796 .50 AP 00318011 2011/12/14 ( PHOENDC PRODUCERS GROUP 4,400 .00 AP 00318012 2011/12/141 PITASSI ARCHITECTS INC 2,860 .49 Ap 00318013 2011/12/14 ( POHLEN, SARAH 250 .00 AP 00318015 2011/12/14 ( PRE-PAID LEGAL SERVICES INC 161 .67 AP 00318015 2011/12/14 ( PRE-PAID LEGAL SERVICES INC 11 .40 AP 00318016 2011/12/14 ( PRECISION GYMNASTICS 2,282 .00 AP 00318017 2011/12/14 ( PRIME GLASS 193 .93 AP 00318018 2011/12/14 ( PRO SPRAY EQUIPMENT 416 .63 AP 00318019 2011/12/14 ( PROMOTIONS TEES & MORE 276 .53 AP 00318020 2011/12/14 ( RAMOS, RAFAELA 522 .87 AP 00318022 2011/12/14 ( RANCHO SMOG CENTER 35 .00 AP 00318022 2011/12/14 ( RANCHO SMOG CENTER 35 .00 AP 00318022 2011/12/14 ( RANCHO SMOG CENTER 35 .00 AP 00318022 2011/12/141 RANCHO SMOG CENTER 35 .00 AP 00318022 2011/12/141 RANCHO SMOG CENTER 35 .00 AP 00318022 2011/12/14 I RANCHO SMOG CENTER 35 .00 AP 00318022 2011/12/141 RANCHO SMOG CENTER 45 .00 AP 00318022 2011/12/141 RANCHO SMOG CENTER 35 .00 Ap 00318022 2011/12/14 l RANCHO SMOG CENTER 35 .00 AP 00318023 2011/12/14 l RANDOM HOUSE INC 45 .29 AP 00318023 2011/12/14 ( RANDOM HOUSE INC 6 .47 AP 00318024 2011/12/14 ( RAULS AUTO TRIM INC 595 .81 AP 00318025 2011/12/14 ( RBF CONSULTING 6,729 .26 AP 00318025 2011/12/14 ( RBF CONSULTING 11,220 .00 AP 00318026 201 I/12/14 ( RCPFA 8,983 .39 AP 00318027 2011/12/14 ( RECORDED BOOKS LLC 14 .80 AP 00318028 2011/12/14 ( REPUBLIC ITS 25,957 .17 AP 00318028 2011/12/14 ( REPUBLIC ITS 2,354 .84 AP 00318028 2011/12/141 REPUBLIC ITS 417 .60 AP 00318029 2011/12/14 l RF WHITE CO INC 2,370 .50 AP 00318030 2011/12/14 ( RII.EY, BREEANA 500 .00 Ap 00318032 2011/12/14 1 RIVERSIDE/SAN BERNARDINO CHAPTER OF CL'. 30 .00 AP 00318033 2011/12/14 I ROBLES, RAUL P 75 .00 AP 00318033 2011/12/14 ( ROBLES, RAUL P 75 .00 AP 00318033 2011/12/14 ( ROBLES, RAUL P 165 .00 AP 00318033 2011/12/14 ( ROBLES, RAUL P 75 .00 AP 00318034 2011/12/14 ( RODRIGUEZ INC, R Y 224 .40 AP 00318035 2011/12/14 ( ROGERS, MARK 250 .00 AP 00318036 2011/12/14 ( ROTARY CORPORATION 482 .11 AP 00318037 2011/12/14 ( ROUCH, PETER A 85 .00 AP 00318038 2011/12/141 RUBIO, VERA 1,000 .00 AP 00318039 2011/12/14 I SADDLEBACK MATERIALS COMPANY INC 290 .93 AP 00318040 2011/12/14 ( SALINAS ASSOCIATION, ROSARIO 1,400 .00 AP 00318041 2011/12/14 ( SAN BERNARDINO CO AUDITOR CONT 213 .00 P72 User: VLOPEZ -Veronica Lopez Page: 10 Curren[ Date: O]/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00318041 2011/12/14 l SAN BERNARDINO CO AUDITOR CONT 213.00 AP 00318041 2011/12/14 I SAN BERNARDINO CO AUDITOR CONT 284.00 AP 00318041 2011/12/14 I SAN BERNARDINO CO AUDITOR CONT 426.00 AP 00318041 2011/12/14 ( SAN BERNARDINO CO AUDITOR CONT 213.00 AP 00318041 2011/12/14 ( SAN BERNARDINO CO AUDITOR CONT 375.00 AP 00318041 2011/12/14 l SAN BERNARDINO CO AUDITOR CONT 950.00 AP 00318042 2011/12/14( SAN BERNARDINO COUNTY SHERIFFS DEPT 228.90 AP 00318043 2011/12/141 SAN BERNARDINO CTY 9,486.00 AP 00318043 2011/12/141 SAN BERNARDINO CTY 288.00 AP 00318043 2011/12/141 SANBERNARDINOCTY 288.00 AP 00318044 2011/12/14( SBPEA 673.79 AP 00318045 2011/12/14 l SC FUELS 15,978.66 AP 00318045 2011/12/141 SC FUELS 14,749.53 AP 00318046 2011/12/141 SCHRADER, ALLISON 769.50 AP 00318046 2011/12/141 SCHRADER, ALLISON 240.00 AP 00318047 2011/12/141 SCMAF -INLAND VALLEYS 350.00 AP 00318049 2011/12/14 ( SHERIFFS ATHLETICS FEDERATION 400.00 AP 00318050 2011/12/14 l SHERIFFS COURT SERVICES 255.00 AP 00318051 2011/12/14 ( SHERIFFS COURT SERVICES 18.70 AP 00318052 2011/12/14 ( SHERIFFS COURT SERVICES 397.34 AP 00318053 2011/12/14 ( SHERIFFS COURT SERVICES 150.00 AP 00318054 2011/12/14 ( SHERIFFS COURT SERVICES 30.51 AP 00318055 2011/12/14 ( SHERIFFS COURT SERVICES 182.10 AP 00318056 2011/12/14 ( SHRED IT 39.84 AP 00318056 2011/12/14 ( SHRED IT 19.92 AP 00318056 2011/12/14 ( SHRED IT 19.92 AP 00318056 2011/12/14 ( SHRED IT 19.92 AP 00318057 2011/12/14 ( SIGMANET 4,800.00 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON ~ 23.43 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 25.17 AP " 00318061 2011/12/14 I SOUTHERN CALIFORNIA EDISON 22.13 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 556.60 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON ~ 24.39 AP 00318061 2011/12/14 I SOUTHERN CALIFORNIA EDISON 16.38 AP 00318061 2011/12/14 I SOUTHERN CALIFORNIA EDISON 32.48 AP 00318061 2011/12/14 f SOUTHERN CALIFORNIA EDISON 25.64 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 26.98 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 28.54 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 69.77 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 89.36 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 82.59 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 22.97 P73 User: VLOPEZ -Veronica Lopez Page: 11 Curren[ Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Resister 12/14/2011 through l/10/2012 P74 Check No. Check Date Vendor Name Amoum AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 121.18 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 25.18 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 54.87 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 86.22 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 80.14 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 114.63 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 23.60 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 23.84. AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 35.24 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 23.66 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON ~ 70,15 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 87.66 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 14.28 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 111.06 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 22.87 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 90.24 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 99.97 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 91.31 AP 00318061 2011/12/14.( SOUTHERN CALIFORNIAEDISON 152.20 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 152.93 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 22.99 AP 00318061 2011/12/141 SOUTHERN CALIFORNIAEDISON 15.00 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 310.67 AP 00318061 2011/12/14 l SOUTHERN CALIFORNIA EDISON 155.50 AP 00318061 2011/12/14 l SOUTHERN CALIFORNIA EDISON 50.95 AP 00318061 2011/]2/14 l SOUTHERN CALIFORNIA EDISON 73.47 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 49.01 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 56.87 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 22.97 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 23.84 AP ' 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 219.39 AP 00318061 201.1/12/14 f SOUTHERN CALIFORNIA EDISON 22.97 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 78.87 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 89.56 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 3,607.39 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 84.16 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 129.50 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 391.25 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 99.80 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 21.67 AP 00318061 2011/12/14 l SOUTHERN CALIFORNIA EDISON 131.18 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 42.87 AP 00318061 2011/12/14 l SOUTHERN CALIFORNIA EDISON 22.03 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 25.18 User: VLOPEZ -Veronica Lopez Page: 12 Current Date; Ol/11/. Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 i CITY OF RANCHO CUCAMONGA Agenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name ~ - ~ -Amoum AP 00318061 2011/12/141 SOUTHERN CALIFORNIAEDISON 22.03 AP 00318061 2011/12/141 SOUTHERN CALIFORNIAEDISON 147.43 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 55.55 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 138.84 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 9030 AP 00318061 2011/12/14 l SOUTHERN CALIFORNIA EDISON 12631 AP 00318061 2011/12/14 f SOUTHERN CALIFORNIA EDISON 69.11 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 22.19 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 64.59 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 22.77 AP 00318061 2011/12%141 SOUTHERN CALIFORNIA EDISON 22.97 AP 00318061 2011/12/14 l SOUTHERN CALIFORNIA EDISON 23.11 AP 00318061 2011/12/14 ( SOUTHERN CALffORNIA EDISON 23.11 AP 00318061 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 268.98 AP 00318061 • 201 I/12/l4 ( SOUTHERN CALIFORNIA EDISON 23.60 AP 00318061 2011/12/14 l SOUTHERN CALIFORNIA EDISON 22.21 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 5034 AP 00318061 2011/12/141 SOUTHERN CALIFORNIAEDISON 210.07 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 75.85 AP 00318061 2011/12/141 SOUTHERN CALIFORNIAEDISON 22.77 AP 00318061 2011/12/141 SOUTHERN CALIFORNIAEDISON 49.83 AP 00318061 2011/12/141 SOUTHERN CALIFORNIAEDISON 13.92 AP 00318061 2011/12/14 I SOUTHERN CALIFORNIA EDISON 36.88 AP 00318061 2011/12/141 SOUTHERN CALIFORNIAEDISON 69.96 AP 00318061 2011/12/14 I SOUTHERN CALIFORNIA EDISON 22.20 AP 00318061 2011/12/14 l SOUTHERN CALIFORNIA EDISON 439.57 AP 00318061 2011/12/141 SOUTHERN CALIFORNIA EDISON 3639 AP 00318061 2011/12/141 SOUTHERNCAL~'ORNIAEDISON 3639 AP 00318061 2011/12/14 f SOUTHERN CALIFORNIA EDISON 239.76 AP 00318062 2011/12/141 SOUTHERN CALIFORNIA EDISON 4636 AP 00318063 2011/12/14 ( SOUTHERN CALIFORNIA EDISON 259.77 AP 00318064 2011/12/14 ( SOUTHLAND OPERA 1,100.00 AP 00318065 2011/12/14 ( SOUTHLAND SPORTS OFFICIALS 322.00 AP 00318066 2011/12/14 ( STERLING COFFEE SERVICE 477.85 AP 00318066 2011/12/14 ( STERLING COFFEE SERVICE 32930 AP 00318066 2011/12/141 STERLING COFFEE SERVICE 62.60 Ap 00318066 2011/12/14 ( STERLING COFFEE SERVICE 135.05 AP 00318067 2011/12/14 ( STOFA, JOSEPH 10.00 AP 00318068 2011/12/141 SUMARLI, LYDIA 76.80 AP 00318069 2011/12/14 ( SUN, THE 113.10 AP 00318070 2011/12/14 l SURVIVAL SKILLS & CO 142.19 AP 00318072 2011/12/141 TERRY, DONNA 78.40 AP 00318073 2011/12/14 ( THEATRE COMPANY, THE 265.81 AP 00318074 2011/12/141 TOBIN, RENEE 6327 AP 00318074 2011/12/141 TOBIN, RENEE 14.00 P75 User: VLOPEZ -Veronica Lopez Page: 13 Current Date. Ol/I1/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/14/2011 through 1/10/2012 Check No. AP 00318076 AP 00318077 AP 00318077 AP 00318077 AP 00318077 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 00318077 00318077 00318077 00318077 00318078 00318078 00318079 00318080 00318080 00318081 00318081 00318082 00318083 00318084 00318085 00318085 00318086 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 00318088 Check Date Vendor Name 2011/12/14 ( TUTT, MANDISA 2011/12/14 l UNIFIRST UNIFORM SERVICE 2011/12/14 ( UNIFIRST UNIFORM SERVICE. 2011/12/14 ( UNIFIRST UNIFORM SERVICE 2011/12/141 UNIFIRST UNIFORM SERVICE 2011/12/14 I UNIFIlLST UNIFORM SERVICE 2011/12/14 I UNIFIltST UNIFORM SERVICE 2011/12/14 f UNIFIRST UNIFORM SERVICE 2011/12/14 l UNIFIlLST UMFORM SERVICE 2011/12/14 l UNITED PACIFIC SERVICES INC 2011/12/14 l UNITED PACIFIC SERVICES INC 2011/12/14 ( UNITED RENTALS NORTHWEST INC 2011/12/14 ( UNITED SITE SERVICES OF CA INC 2011/12/14 ( UNITED SITE SERVICES OF CA INC 2011/12/14 ( UNITED WAY 2011/12/14 ( UNITED WAY 2011/12/14 ( UPS 2011/12/14 ( URISA 2011/12/14 ( UTILIQUEST 2011/12/14 ( VASTA, WILLIAM 2011/12/14 ( VASTA, WILLIAM 2011/12/14 ( Verizon 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 f VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 201 ]/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/141 VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/12/14 ( VERIZON CALIFORNIA 2011/]2/141 VERIZONCALIFORNIA P76 Amoum 15.28 119.35 25.85 44.00 790.28 760.58 77.88 154.57 25.85 3,480.00 18,989.00 648.04 142.71 10.60 200.50 6.00 55.74 175.00 997.20 266.47 191.47 28.19 76.52 18.62 1,509.51 18.11 18.62 78.56 3,109.33 186.48 40.10 144.84 39.12 695.41 39.83 38.26 38.26 38.26 22.33 40.65 38.26 95.13 37.09 109.48 37.13 User: VLOPEZ -Veronica Lopez Page: 14 Curren[ Date: 01/I 1/; Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA A¢enda Check Re¢ister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name AP 00318088 2011/12/14 f VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/141 VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/141 VERIZON CALIFORNIA pP 00318088 2011/12/141 VERIZON CALIFORNIA AP 00318088 2011/12/141 VERIZON CALIFORNIA AP 00318088 2011/12/141 VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/14 I VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/14 I VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/14 ( VERIZON CALIFORNIA AP 00318088 2011/12/141 VERIZON CALIFORNIA AP 00318092 2011/12/141 VERIZON WIRELESS - LA AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA AP 00318092 2011/12/141 VERIZON WIRELESS - LA AP 003]8092 2011/12/14 I VERIZON WIRELESS - LA AP 00318092 2011/12/14 l VERIZON WIRELESS - LA AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA AP 00318092 2011/12/141 VERIZON WIRELESS - LA AP 00318092 2011/12/14 I VERIZON WIRELESS - LA AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA AP 00318092 2011/12/14 l VERIZON WIRELESS - LA AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA AP 00318092 2011/12/14 l VERIZON WIItELESS - LA AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA AP 00318092 2011/12/141 VERIZON WIRELESS - LA AP 00318092 2011/12/141 VERIZON WIRELESS - LA Ap 00318092 2011/12/14 l VERIZON WIRELESS - LA AP 00318092 2011/12/14 l VERIZON WIRELESS - LA AP 00318092 2011/12/14 I VERIZON WIRELESS - LA AP 00318092 2011/12/14 f VERIZON WIRELESS - LA AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA P77 Amount 40.65 38.26 42.17 186.23 38.26 74.38 79.27 38.26 37.09 18.11 38.26 77.25 38.26 38.26 380.19 37.09 242.70 37.09 364.70 124.45 39.12 0.17 O.17 0.17 0.17 0.17 12.32 15.21 0.17 0.17 6.30 27.23 38.01 38.01 65.19 50.28 36.82 125.66 36.28 49.21 0.00 70.87 44.68 37.06 -28.65 User: VLOPEZ -Veronica Lopez Page: 15 Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: Ol/11/: Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Ret?ister 12/14/2011 through 1/10/2012 P78 Check No. Check Date Vendor Name ~ Amoum AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA ~ 44.70 AP 00318092 2011/12/14 ( VER[ZON WIRELESS - LA 36.28 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 275.97 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 l VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 44.68 AP 00318092 2011/12/14 I VERIZON WIRELESS - LA 21.12 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 58.03 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 0.17 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 0.17 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 38.01 pP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 19.01 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 1.17 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 0.17 AP 00318092 2011/12/14 l VERIZON WIRELESS - LA 0.17 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 38.01 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 19.01 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 30.51 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.32 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 30.51 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 I VERIZON WIRELESS - LA 75.17 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 30.51 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 l VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 89.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 21.54 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 10.32 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 36.30 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 83.53 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 l VERIZON WIRELESS - LA 57.54 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 38.09 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 59.77 User: VLOPEZ -Veronica Lopez Page: 16 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: Ol/11/: Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 41.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 71.17 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 59.77 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 59.77 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 59.77 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 62.85 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 59.87 AP 00318092 2011/12/141 VERIZON WBtELESS - LA ~ 59.77 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 38.01 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 38.01 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 38.01 AP 00318119 2011/12/201 KHOVNANIANCOMPANIES 40.94 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 59.79 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 38.27 AP 00318092 2011/12/14 I VERIZON WIRELESS - LA 48.53 AP 00318092 2011/12/141 VERIZON WIRELESS- LA 42.27 AP 00318092 2011/12/14 f VERIZON WIRELESS - LA 40.57 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.38 AP 00318092 2011/12/14 f VERIZON WIRELESS - LA 41.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318105 2011/12/15 ( BRODART BOOKS 14.57 AP 00318105 2011/12/15 ( BRODART BOOKS 14.01 AP 00318105 2011/12/15 ( BRODART BOOKS 15.47 AP 00318105 201 l/12/15 ( BRODART BOOKS 41.92 AP 00318105 2011/12/15 ( BRODART BOOKS 16.24 AP 00318105 2011/12/15 ( BRODART BOOKS 12.85 AP 00318105 2011/12/15 ( BRODART BOOKS 14.57 AP 00318105 2011/12/15 1 BRODART BOOKS 58.91 AP 00318105 2011/12/15 1 BRODART BOOKS 19.17 AP 00318105 2011/12/151 BRODARTBOOKS 4.47 AP 00318105 2011/12/151 BRODARTBOOKS 4.47 AP 00318105 2011/12/151 BRODARTBOOKS 22.38 AP 00318105 2011/12/15 ( BRODART BOOKS 19.40 AP 00318105 2011/12/15 f BRODART BOOKS 16.22 AP 00318105 2011/12/15 ( BRODART BOOKS 13.98 AP 00318105 2011/12/15 ( BRODART BOOKS 40.55 AP 00318105 2011/12/15 ( BRODART BOOKS 13.35 AP 00318105 2011/12/15 ( BRODART BOOKS 14.56 AP 00318105 2011/12/15 ( BRODART BOOKS 10.07 AP 00318105 2011/12/15 ( BRODART BOOKS 10.16 AP 00318105 2011/12/15 ( BRODART BOOKS 6.13 AP 00318105 2011/12/15 l BRODART BOOKS 641.22 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 P79 User: VLOPEZ -Veronica Lopez Page: 17 Current Date: Ol/11/: Report CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA P80 Agenda Check Register 12/14/2011 through 1/10/2012 Check No. Check Dale Vendor Name Amoum AP 00318105 2011/12/151 BRODART BOOKS 4.47 AP 00318105 2011/12/15 1 BRODART BOOKS 4.47 AP 003]8105 2011/12/151 BRODARTBOOKS 4.47 AP 00318105 2011/12/15 I BRODART BOOKS 28.98 AP 00318105 2011/12/151 BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 8.94 AP 00318105 201 I/12/l5 ( BRODART BOOKS 13.41 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 15.57 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 6.63 AP 00318105 2011/12/15 ( BRODART BOOKS 19.89 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 f BRODART BOOKS 15.68 AP 00318105 2011/12/15 ( BRODART BOOKS 87.86 AP 00318105 2011/12/15 ( BRODART BOOKS 11.63 AP 00318105 2011/12/151 BRODART BOOKS 26.88 AP 00318105 2011/12/151 BRODARTBOOKS 47.95 AP 00318105 2011/12/15 I BRODART BOOKS 26.14 AP 00318105 2011/12/151 BRODARTBOOKS 28.02 AP 00318105 2011/12/151 BRODARTBOOKS 74.60 AP 00318105 2011/12/15 1 BRODART BOOKS 15.69 AP 00318105 2011/12/15 1 BRODART BOOKS 1,400.46 AP 00318105 2011/12/151 BRODARTBOOKS 10.07 AP 00318J05 2011/12/151 BRODARTBOOKS 10.07 AP 00318105 2011/12/15 I BRODART BOOKS 6.13 AP 00318105 2011/12/151 BRODARTBOOKS 9.51 AP 00318105 2011/12/15 1 BRODART BOOKS 674.56 AP 00318120 2011/12/201 KITCHEN POST INC, THE 512.03 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 0.78 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 40.01 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 38.01 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 32.65 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA -19.61 AP 00318092 2011/12/14 l VERIZON WIRELESS - LA 57.38 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 41.27 AP 00318092 2011/12/14 ( VER[ZON WIRELESS - LA 48.73 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 34.76 User: VLOPEZ -Veronica Lopez ~ Page: 18 Current Dale: Ol/11/; Repor[: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/14/2011 through 1/10/2012 P81 Check No. Check Date Vendor Name Amoum AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIItELESS - LA 76.38 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 60.13 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 37.20 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 99.79 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 57.32 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 38.22 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 201 V12/14 ( VERIZON WIRELESS - LA 36.48 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 76.05 AP 00318092 2011/12/14 l VERIZON WIRELESS - LA 36.48 AP 00318092 201 I/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.30 Ap 00318092 201 I/12/14 ( VERIZON WIltELESS - LA 36.32 AP 00318092 2011/12/14 ( VERIZON WIItELESS - LA 8.34 AP 00318092 2011/12/141 VERIZON WIRELESS - LA 42.39 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 38.24 AP 00318092 201 I/12/14 ( VERIZON WIRELESS - LA 47.93 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 38.01 AP 00318092 2011/12/14 l VERIZON WIRELESS - LA 38.03 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA -35.00 AP 00318092 2011/12/14 ( VERIZON WIl2ELESS - LA 37.60 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 36.28 Ap 00318092 2011/12/14 ( VERIZON WIRELESS - LA 30.51 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA 38.27 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA -35.00 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA -35.00 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA -37.65 AP 00318092 2011/12/14 ( VERIZON WIRELESS - LA -4.58 AP 00318093 2011/12/14 ( VIDES, EVA 500.00 AP 00318094 2011/12/141 WALTERS WHOLESALE ELECTRIC CO 492.03 AP 00318094 2011/12/14 ( WALTERS WHOLESALE ELECTRIC CO 370.31 AP 00318094 2011/12/141 WALTERS WHOLESALE ELECTRIC CO -715.16 AP 00318094 2011/12/14 ( WALTERS WHOLESALE ELECTRIC CO 364.83 AP 00318095 2011/12/14 ( WAXIE SANITARY SUPPLY 77.30 AP 00318097 201 I/12/14 ( WF CONSTRUCTION INC 5,000.00 AP 00318098 2011/12/14 ( WII,LDAN ASSOCIATES 6,162.00 AP 00318099 2011/12/14 ( WORLD BOOK INC 968.87 AP 00318099 2011/12/14 ( WORLD BOOK INC 1,937.15 AP 00318100 2011/12/14 ( YORK INDUSTRIES 775.80 User: VLOPEZ -Veronica Lopez Page: 19 Curren[ Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA AEenda Check Re¢ister 12/14/2011 through 1/10/2012 P82 Check No. Check Date Vendor Name ~ Amoum AP 00318100 2011/12/14 ( YORK INDUSTRIES ~ 775.80 AP 00318101 2011/12/14 l ZAILO, ROBERT W 62.40 AP 00318530 2012/01/04 ( SO CALIF GAS COMPANY 5,929.55 AP 00318530 2012/01/04 ( SO CALIF GAS COMPANY 450.33 AP 00318530 2012/01/04 ( SO CALIF GAS COMPANY 16.27 AP 00318530 2012/01/04 ( SO CALIF GAS COMPANY 4.93 AP 00318531 2012/01/04 l SOURCE GRAPHICS 847.75 AP 00318533 2012/01/04 ( SPRINT PCS 405.00 AP 00318534 2012/01/04 ( TINT CITY WINDOW TINTING 150.00 AP 00318535 2012/01/04 ( TRUMMELL, ANGELICA 42.18 AP 00318537 2012/01/04 ( UNION BANK OF CALIFORNIA PARS TRUSTEE 1,787.92 AP 00318544 2012/01/04 ( WALTERS WHOLESALE ELECTRIC CO 264.12 AP 00318543 2012/01/04 ( VORTEX INDUSTRIES INC 698.14 AP 00318542 2012/01/04 ( VISION SERVICE PLAN CA 10,202.72 AP 00318541 2012/01/04 ( UTILITY FINANCIAL SOLUTIONS 29,030.00 AP 00318540 2012/01/04 ( UTII.IQUEST LLC 110.00 AP 00318539 2012/0004 ( UMTED SCENIC ARTISTS PENSION AND WELFA 369.24 AP 00318538 2012/01/04 ( UNITED PACIFIC SERVICES INC 8,283.00 AP 00318538 2012/01/04 l UNITED PACIFIC SERVICES INC 59,579.00 AP 00318538 2012/01/04 ( UMTED PACIFIC SERVICES INC 2,993.00 AP 00318554 2012/01/041 WILLDAN ASSOCIATES 6,006.00 AP 00318553 2012/01/04 ( WHITEHEAD, LINDA 62.72 AP 00318551 2012/01/04 ( WEST SANITATION SERVICES INC 370.10 AP 00318550 2012/01/041 WEST PAYMENT CENTER 321.00 AP 00318549 2012/01/041 WEST COAST ELECTRICAL CONTRACTORS 139.20 AP 00318548 2012/01/041 WESCO RECEIVABLES CORP 1,567.76 AP 00318547 ~ 2012/01/04 I WEINSTEIN, DR MICHAEL P 460.00 AP 00318546 2012/01/04 ( WAXIE SANITARY SUPPLY 181.31 AP 00318546 2012/01/04 l WAXIE SANITARY SUPPLY 19.54 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 864.24 AP 00318562 2012/01/05 I CUCAMONGA VALLEY WATER DISTRICT 586.44 AP 00318562 2012/01/05 1 CUCAMONGA VALLEY WATER DISTRICT 79.51 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 80.78 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 297.73 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 74.77 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 59.13 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 116.05 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 1,231.51 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 163.26 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 69.55 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 55.33 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 521.76 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 124.74 AP 00318562 2012/0 VOS I CUCAMONGA VALLEY WATER DISTRICT 620.60 Ap 00318562 2012/01/05 1 CUCAMONGA VALLEY WATER DISTRICT 92.20 User: VLOPEZ -Veronica Lopez Page: 20 Current Date: Ol/I l/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA A¢enda Check Register 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 546.60 AP 00318562 2012/01/05 f CUCAMONGA VALLEY WATER DISTRICT 90.31 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 141.18 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 75.44 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 76.76 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 89.69 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 236.93 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 48.70 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 158.92 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 110.84 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 113.40 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 147.33 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 308.61 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 166.49 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 112.60 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 110.84 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 55.65 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 147.76 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 2,582.42 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 2,659.83 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT -496.83 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 427.14 AP 00318562 2012/OVOS I CUCAMONGA VALLEY WATER DISTRICT 1,426.12 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 2,168.75 AP 00318562 2012/01/05 1 CUCAMONGA VALLEY WATER DISTRICT 55.33 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 271.84 AP 00318562 2012/01/05 1 CUCAMONGA VALLEY WATER DISTRICT 110.84 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 345.51 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 1,834.44 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 83.89 AP 00318565 2012/01/05 f SOUTHERN CALIFORNIA EDISON 37.70 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 25.10 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 24.96 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.96 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 69.23 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 77.39 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 45.45 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 73.51 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.86 AP 00318565 2012/01/05 ( SOUTHERN CALIFORMA EDISON 24.96 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.96 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.96 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 25.10 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 114.31 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 242.90 P83 User: VLOPEZ -Veronica Lopez Page: 21 Current Date: Ol/I1/: Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 242.90 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 155.30 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 36.80 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 265.87 AP 00318562 2012/01/05 1 CUCAMONGA VALLEY WATER DISTRICT 356.01 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 107.57 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 107.58 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 263.88 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 482.89 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 66.08 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 397.28 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 119.53 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 451.18 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 217.02 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 473.95 AP 00318562 2012/01/05 1 CUCAMONGA VALLEY WATERDISTRICT 631.06 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 213.41 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 187.34 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 183.87 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 46.34 AP 00318562 2012/01/05 1 CUCAMONGA VALLEY WATER DISTRICT 46.35 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 185.16 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 124.74 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 169.96 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 136.91 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 63.24 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 63.24 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 46.96 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 335.56 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 274.54 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATERDISTRICT 274.55 AP 00318562 2012/01/05 1 CUCAMONGA VALLEY WATER DISTRICT 145.60 AP 00318562 2012/01/05 I CUCAMONGA VALLEY WATER DISTRICT 173.44 AP 00318562 2012/01/05 1 CUCAMONGA VALLEY WATER DISTRICT 180.72 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 180.72 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 56.49 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 175.18 AP 00318562 2012/01/05 f CUCAMONGA VALLEY WATER DISTRICT 147.33 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 88.70 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 169.96 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 57.39 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 90.70 AP 00318562 2012/01/05 f CUCAMONGA VALLEY WATER DISTRICT 310.60 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 185.16 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT ~ 180.39 P84 User: VLOPEZ -Veronica Lopez Page: 22 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA A¢enda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amount AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 52.17 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 4,959.16 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 1,405.22 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 159.53 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 103.88 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 183.87 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 330.51 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 30.64 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 27.16 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 32.37 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 32.37 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 578.69 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 46.88 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.96 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.96 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 1,239.94 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 1,244.50 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 132.84 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 662.94 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 827.81 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 1,985.96 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 631.98 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 462.56 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 91.27 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 1,821.68 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 227.32 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 820.97 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 1,762.98 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 445.06 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 105.62 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 32.37 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 206.25 AP 00318562 2012/01/05 1 CUCAMONGA VALLEY WATER DISTRICT 168.22 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 59.13 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 290.69 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 57.47 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 73.27 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 154.32 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 162.90 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 66.39 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 73.40 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 105.50 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 61.65 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 67.82 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 145.60 P85 User: VLOPEZ -Veronica Lopez Page: - 23 Current Date: OI/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Resister 12/14/2011 through 1/10/2012 P86 Check No. Check Date Vendor Name Amount AP 00318562 2012/01/05 I CUCAMONGA VALLEY WATER DISTRICT 46.96 AP 00318562 2012/01/05 1 CUCAMONGA VALLEY WATER DISTRICT 96.93 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 123.00 AP 00318562 2012/01/05 f CUCAMONGA VALLEY WATER DISTRICT 123.00 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 89.98 AP 00318562 2012/01/05 I CUCAMONGA VALLEY WATER DISTRICT 138.64 AP 00318562 2012/01/051 CUCAMONGA VALLEY WATER DISTRICT 149.33 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 187.34 AP 00318562. 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 58.49 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 67.97 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 73.40 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 92.69 AP 00318562 2012/01/05 l CUCAMONGA VALLEY WATER DISTRICT 185.60 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 153.31 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 147.33 AP 00318562 2012/01/05 ( CUCAMONGA VALLEY WATER DISTRICT 183.87 AP 00318557 2012/01/04 ( ZEE MEDICAL INC - 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CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Ret?ister 12/14/2011 through 1/10/2012 P87 Check No. Check Date Vendor Name ~ Amoum AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 134.94 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 24.86 AP 00318565 2012/01/05 1 SOUTHERN CALIFORNIA EDISON 24.96 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 76.93 AP 00318565 2012/01/05 I SOUTHERN CALIFORNIA EDISON 24.96 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.86 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.19 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.86 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 1,395.78 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 88.49 AP 00318565 2012/01/05 f SOUTHERN CALIFORNIA EDISON 79.97 AP 00318565 2012/01/05 f SOUTHERN CALIFORNIA EDISON 83.12 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 177.57 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 599.93 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 112.12 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.86 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.19 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 65.40 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 25.10 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 49.63 AP 00318565 2012/01/OS l SOUTHERN CALIFORNIA EDISON 69.32 AP 00318565 2012/01/051 SOUTHERN CALIFORNIA EDISON 109.88 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 22.41 AP 00318565 2012/01/05 1 SOUTHERN CALIFORNIA EDISON 26.63 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 126.23 AP 00318565 2012/01/05 I SOUTHERN CALIFORNIA EDISON 75.08 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 189.12 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 25.98 AP 00318565 2012/01/05 I SOUTHERN CALIFORNIA EDISON 129.56 AP 00318565 2012/01/05 I SOUTHERN CALIFORNIA EDISON 24.19 AP 00318565 2012/01/05 I SOUTHERN CALIFORNIA EDISON 24.19 AP 00318565 2012/01/051 SOUTHERN CALIFORNIA EDISON 28.93 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 27.83 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 61.24 P:P 00318565 2012/01/05 I SOUTHERN CALIFORNIA EDISON 99.28 AP 00318565 2012/01/05 f SOUTHERN CALIFORNIA EDISON 48.18 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 27.77 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 28.30 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 24.64 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 26.53 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 598.97 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 597.68 AP 003]8565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 344.62 AP 00318565 2012/01/051 SOUTHERN CALIFORNIA EDISON 63.02 AP 00318565 2012/01/05 I SOUTHERN CALIFORNIA EDISON 25.17 User: VLOPEZ -Veronica Lopez Page: 25 Current Dale: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name ~ ~ Amoum AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 25.17 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 25.31 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 25.53 AP 00318565 2012/01/051 SOUTHERN CALIFORNIA EDISON 25.31 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 24.07 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 42.48 AP 00318565 2012/01/05 1 SOUTHERN CALIFORNIA EDISON 244.96 AP 00318565 2012/01/05 l SOUTHERN CALIFORNIA EDISON 34.84 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 25.31 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 25.17 AP 00318565 2012/01/05 f SOUTHERN CALIFORNIA EDISON 14.28 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 25.31 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 49.78 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 25.17 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 25.31 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 3.16 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 22.94 AP 00318565 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 327.33 AP 00318566 2012/01/05 ( SOUTHERN CALIFORNIA EDISON 41.32 AP 00318567 2012/01/05 ( ABC LOCKSMITHS 8.61 AP 00318567 2012/01/05 ( ABC LOCKSMITHS 155.60 AP 00318567 2012/01/05 ( ABC LOCKSMITHS 53.88 AP 00318569 2012/01/05 ( AUTO BODY 2000 192.50 AP 00318570 2012/0 VOS ( B AND K ELECTRIC WHOLESALE 123.55 AP 00318570 2012/01/051 B AND K ELECTRIC WHOLESALE 1,173.92 AP 00318570 2012/01/05 1 B AND K ELECTRIC WHOLESALE 380.14 AP 00318570 2012/01/051 B AND K ELECTRIC WHOLESALE 144.49 AP 00318571 2012/01/05 f CALSENSE 1,567.01 AP 00318571 2012/01/05 ( CALSENSE 3,128.58 AP 00318572 2012/01/05 ( DAPPER TIRE CO 909.44 AP 00318573 2012/01/05 f EMCOR SERVICE 4,649.90 AP 00318573 2012/01/05 ( EMCOR SERVICE 1,188.83 AP 00318573 2012/01/05 ( EMCOR SERVICE 15,997.75 AP 00318574 2012/01/05 ( EWING IItRIGATION PRODUCTS 89.46 AP 00318574 2012/01/05 ( EWING IltRIGATION PRODUCTS 37.56 AP 00318574 2012/0 VOS ( EWING IItRIGATION PRODUCTS 57.74 AP 00318574 2012/01/05 ( EWING IRRIGATION PRODUCTS 467.84 AP 00318574 2012/01/05 l EWING IRRIGATION PRODUCTS 71.30 AP 00318575 2012/01/05 l GENERATOR SERVICES CO 4,391.29 AP 00318576 2012/01/05 ( GOLF VENTURES WEST 792.65 AP 00318577 2012/01/05 l HOLLIDAY ROCK CO INC 75.00 AP 00318577 2012/01/05 l HOLLIDAY ROCK CO INC 709.72 AP 00318577 2012/01/05 1 HOLLIDAY ROCK CO INC 855.67 AP 00318577 2012/01/05 l HOLLIDAY ROCK CO INC 125.88 AP 00318577 2012/01/05 ( HOLLIDAY ROCK CO INC 90.24 P88 User: VLOPEZ -Veronica Lopez Page: 26 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA P89 At?enda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00318577 2012/01/05 ( HOLLIDAY ROCK CO INC 122.36 AP 00318577 2012/01/051 HOLLIDAY ROCK CO INC 769.70 AP 00318577 2012/01/05 l HOLLIDAY ROCK CO INC 75.00 AP 00318577 2012/01/05 1 HOLLIDAY ROCK CO INC 626.57 AP 00318577 2012/01/05 1 HOLLIDAY ROCK CO INC 75.00 AP 00318577 2012/01/05 l HOLLIDAY ROCK CO INC 115.30 AP 00318577 2012/01/05 ( HOLLIDAY ROCK CO INC 1,225.53 , AP 00318578 2012/01/05 ( HYDROSCAPE PRODUCTS INC 143.00 AP 00318578 2012/01/05 ( HYDROSCAPE PRODUCTS INC 66.01 AP 00318578 2012/01/05 ( HYDROSCAPE PRODUCTS INC 28.36 AP 00318579 2012/01/05 l INTERSTATE BATTERIES 292.52 AP 00318581 2012/01/051 MAIN STREET SIGNS 59.26 AP 00318581 2012/01/05 ( MAIN STREET SIGNS 1,140.91 AP 00318581 2012/01/05 I MAIN STREET SIGNS 34.48 AP 00318582 2012/O1/051 NEC UNIFIED SOLUTIONS INC 792.00 AP 00318583 2012/01/05 ( TRUGREEN LANDCARE 560.00 AP 00318583 2012/01/05 ( TRUGREEN LANDCARE 280.00 AP 00318584 2012/01/05 ( TW TELECOM 3,970.50 AP 00318105 2011/12/15 ( BRODART BOOKS 10.07 AP 00318105 2011/12/15 ( BRODART BOOKS 15.69 AP 00318105 2011/12/15 ( BRODART BOOKS 35.39 AP 00318105 2011/12/15 (. BRODART BOOKS 16.24 AP 00318105 2011/12/151 BRODART BOOKS 2922 AP 00318105 2011/12/151 BRODART BOOKS 53.90 AP 00318105 2011/12/15( BRODARTBOOKS 26.14 AP 00318105 2011/12/15( BRODARTBOOKS 113.52 AP 00318105 2011/12/151 BRODARTBOOKS 15.68 AP 00318105 2011/12/15 f BRODART BOOKS 6.63 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 l BRODART BOOKS 11.10 AP 00318105 2011/12/15 1 BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 I BRODART BOOKS 13.65 AP 00318105 2011/12/15 ( BRODART BOOKS 15.52 AP 00318105 2011/12/15 ( BRODART BOOKS 12.32 AP 00318105 2011/12/15 f BRODART BOOKS 13.35 AP 00318107 2011/12/15 ( DAPPER TIRE CO 141.40 AP 00318107 2011/12/15 ( DAPPER TIRE CO 1,120.46 AP 00318105 2011/12/15 l BRODART BOOKS 4.47 AP 00318105 2011/12/151 BRODARTBOOKS 4.47 AP 00318105 2011/12/151 BRODARTBOOKS 6.63 AP 00318105 2011/12/151 BRODARTBOOKS 4.47 AP 00318105 2011/12/15 1 BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 35.61 User: VLOPEZ -Veronica Lopez Page: 27 Current Dale: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Re¢ister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00318112 2011/12/15 ( INTERSTATE BATTERIES 191.11 AP 00318112 2011/12/15 ( INTERSTATE BATTERIES 400.61 AP 00318111 2011/12/15 ( INLAND VALLEY DAILY BULLETIN 383.60 AP 00318111 2011/12/15 ( INLAND VALLEY DAILY BULLETIN 161.80 AP 00318111 2011/12/15 ( INLAND VALLEY DAILY BULLETIN 380.20 AP 00318111 2011/12/15 ( INLAND VALLEY DAILY BULLETIN 950.00 AP 00318111 2011/12/15 ( INLAND VALLEY DAILY BULLETIN 416.60 AP 00318111 2011/12/15 ( INLAND VALLEY DAILY BULLETIN 1,164.20 AP 00318111 2011/12/15 ( INLAND VALLEY DAILY BULLETIN 287.50 AP 00318123 2011/12/21 ( ABLETROMCS 15.67 AP 00318122 2011/12/21 ( AA EQUIPMENT RENTALS CO INC 1,150.86 AP 00318118 2011/12/15 ( TRUGREEN LANDCARE 4,569.60 AP 00318118 2011/12/15 ( TRUGREEN LANDCARE 2,556.32 AP 00318118 2011/12/15 1 TRUGREEN LANDCARE 401.25 AP 00318118 2011/12/151 TRUGREENLANDCARE 20,018.54 AP 00318118 2011/12/151 TRUGREEN LANDCARE 14,406.68 AP 00318118 2011/12/151 TRUGREEN LANDCARE 453.07 AP 00318118 2011/12/15 1 TRUGREEN LANDCARE 443.29 AP 00318126 2011/12/21 l ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 1 ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 l ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 I ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 25.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPTTAL 25.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 25.00 AP 00318128 2011/12/21 ( AGAPE EMPLOYMENT 682.00 AP 00318128 2011/12/21 ( AGAPE EMPLOYMENT 76.74 AP 00318128 2011/12/21 ( AGAPE EMPLOYMENT 682.00 AP 00318127 2011/12/21 ( AEF SYSTEMS CONSULTING INC 2,]00.00 AP 00318127 2011/12/21 ( AEF SYSTEMS CONSULTING INC 5,250.00 Ap 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318144 2011/12/21 1 AROCHQ ALMA 38.40 AP 00318143 2011/12/21 1 ARNOLD FIELDS PAINTING 4,850.00 AP 00318142 2011/12/21 I ARAMARK UNIFORM SERVICES 3.35 AP 00318141 2011/12/21 1 ANIMAL HEALTH & SANITARY SUPPLY 1,066.86 AP 00318139 2011/12/21 1 AMTECH ELEVATOR SERVICES 250.37 AP 00318134 2011/12/21 l ALLEGIANT BUSINESS FINANCE 1,066.50 AP 00318134 2011/12/21 l ALLEGIANT BUSINESS FINANCE 1,019.16 AP 00318134 2011/12/21 1 ALLEGIANT BUSINESS FINANCE 1,084.05 AP 00318133 2011/12/21 I ALL WELDING 479.34 P90 User: VLOPEZ -Veronica Lopez ~ Page: 28 Curren[ Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Re¢ister 12/14/2011 through 1/10/2012 P91 Check No. Check Date Vendor Name Amoum AP 00318185 2011/12/21 l CUCAMONGA VALLEY WATER DISTRICT 677.52 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 73.60 AP 00318185 2011/12/21 1 CUCAMONGA VALLEY WATER DISTRICT 277.87 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 144.63 AP 00318185 2011/12/21 l CUCAMONGA VALLEY WATER DISTRICT 203.08 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 111.05 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 111.05 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 249.94 AP 00318185 2011/12/21 l CUCAMONGA VALLEY WATER DISTRICT 5,25].57 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT. 112.72 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 59.13 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 102.64 AP 00318185 2011/12/21 1 CUCAMONGA VALLEY WATER DISTRICT 295.74 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 139.37 AP 00318185 2011/12/21 I CUCAMONGA VALLEY WATER DISTRICT 89.70 AP 00318185 2011/12/21 1 CUCAMONGA VALLEY WATER DISTRICT 387.32 AP 00318185 2011/12/21 1 CUCAMONGA VALLEY WATER DISTRICT 19.02 AP 00318185 2011/12/21 1 CUCAMONGA VALLEY WATER DISTRICT 316.57 AP 00318185 2011/12/21 I CUCAMONGA VALLEY WATER DISTRICT 464.97 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 1,082.83 AP 00318185 2011/12/21 f CUCAMONGA VALLEY WATER DISTRICT 128.22 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 2,397.99 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 104.63 AP 00318185 201 U12/21 f CUCAMONGA VALLEY WATER DISTRICT 64.34 AP 00318185 20] 1/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 80.74 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 76.40 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 4,045.55 AP 00318185 2011/12/21 l CUCAMONGA VALLEY WATER DISTRICT 73.60 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 73.60 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 73.60 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 85.83 AP 00318185 2011/12/21 l CUCAMONGA VALLEY WATER DISTRICT 441.08 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 46.96 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 45.22 AP 00318185 2011/12/21 1 CUCAMONGA VALLEY WATER DISTRICT 206.46 AP 00318183 2011/12/21 1 CSI COMPANY, THE 750.00 AP 00318182 2011/12/21 I CROP PRODUCTION SERVICES INC 3,604.45 AP 00318180 2011/12/21 ( COP TOWN UNIFORMS INC. 114.11 AP 00318179 2011/12/21 l CONTINENTAL AMERICAN INSURANCE COMPA 16.39 AP 00318178 2011/12/21 ( CONTACT SECURITY INC 331.25 AP 00318178 2011/12/21 f CONTACT SECURITY INC ~ ~ 3,230.17 AP 00318178 2011/12/21 ( CONTACT SECURITY INC 4,652.57 AP 00318178 2011/12/21 ( CONTACT SECURITY INC 3,158.72 AP 00318178 2011/12/21 ( CONTACT SECURITY INC 9,898.15 AP 00318178 2011/12/21 ( CONTACT SECURITY INC 1,963.64 User: VLOPEZ -Veronica Lopez Page: 29 Curren[ Date; Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Aeenda Check Resister 12/14/2011[hrough 1/10/2012 P92 Check No. Check Date Vendor Name Amoum AP 00318178 2011/12/21 l CONTACT SECURITY INC 2,379. 33 AP 00318177 2011/12/21 l CONCEPT POWDER COATING 91. 00 AP 00318175 2011/12/21 l COLLINS, PETER 500. 00 AP 00318174 2011/12/21 1 COLLIER, JONNALEE 40. 00 AP 00318173 2011/12/21 ( COCHERELL, DOREEN 90. 00 AP 00318172 2011/12/21 ( COAST RECREATION INC 703. 27 AP 00318171 2011/12/21 l CLEARWATER GRAPHICS 113. 14 AP 00318171 2011/12/21 ( CLEARWATERGRAPHICS 215. 50 AP 00318170 2011/12/21 l CITY RENTALS 262. 00 AP 00318170 2011/12/21 ( CITY RENTALS 36. 00 AP 00318169 2011/12/21 ( CIRIACKS, VALERIE ANN 48. 00 AP 00318169 2011/12/21 ( CDtIACKS, VALERIE ANN 67. 20 AP 00318166 2011/12/21 ( CHAFFEY JOINT UNION HIGH SCHOOL DIST 816. 24 AP 00318165 2011/12/21 ( CENTURYLINK BUSINESS SERVICES 2. 24 AP 00318164 2011/12/21 ( CASTREJON, DONNA 81. 59 AP 00318163 2011/12/21 ( CASE POWER AND EQUIPMENT 352. 07 AP 00318160 2011/12/21 ( CALIFORNIA, STATE OF 150. 00 AP 00318159 2011/12/21 ( CALIFORMA, STATE OF 111. 93 AP 00318158 2011/12/21 l CALIFORNIA, STATE OF 294. 29 AP 00318157 2011/12/21 ( CALIFORNIA, STATE OF 100. 00 AP 00318156 2011/12/21 ( CALIFORNIA BOARD OF EQUALIZATION, STATE 2,727. 00 AP 00318155 2011/12/211 CABLE INC. 378. 00 AP 00318155 2011/12/21 I CABLE INC. 598. 50 AP 00318154 2011/12/21 ( BRIENEN, JENNIFER 150. 00 AP 00318153 2011/12/21 l BORJA, JENNIFER 100. 00 AP 00318152 2011/12/21 ( BISHOP COMPANY 23. 33 AP 00318152 2011/12/21 ( BISHOP COMPANY 293. 87 AP 00318152 2011/12/21 ( BISHOP COMPANY 326. 84 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 183. 87 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 92. 32 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 55. 20 AP 00318151 2011/12/21 ( BEST BEST AND KRIEGER 217. 36 AP 00318150 2011/12/21 ( BERTGES, RUTH 183. 15 AP 00318149 2011/12/21 ( BARKSHIRE LASER LEVELING INC. 1,500. 00 AP 00318149. 2011/12/21 l BARKSHIRE LASER LEVELING INC. 2,200. 00 AP 00318148 2011/12/21 ( BALDY FIRE AND SAFETY 150. 00 AP 00318147 2011/12/21 l AVANTS, MARGE 60. 00 AP 00318147 2011/12/21 1 AVANTS, MARGE 105. 00 AP 00318146 2011/12/21 1 AUTO AND RV SPECIALISTS INC. 77. 28 AP 00318133 2011/12/21 ( ALL WELDING 60. 78 AP 00318133 2011/12/21 l ALL WELDING 360. 96 AP 00318132 2011/12/21 ( ALL CITY MANAGEMENT SERVICES INC. 19,781. 75 AP 00318130 2011/12/21 ( ALEXANDER, MIKE 300. 00 AP 00318129 2011/12/21 ( ALEXANDER HAMILTON INSTITUTE INC. 26. 50 AP 00318128 2011/12/21 ( AGAPE EMPLOYMENT 255. 80 User: VLOPEZ -Veronica Lopez Page: 30 Current Date: 01/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amount AP 00318128 2011/12/21 1 AGAPE EMPLOYMENT 682.00 AP 00318128 2011/12/21 I AGAPE EMPLOYMENT 677.74 AP 00318126 2011/12/21 f ADOBE ANIMAL HOSPITAL - 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 50.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 25.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 25.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 25.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 25.00 AP 00318126 2011/12/21 ( ADOBE ANIMAL HOSPITAL 25.00 AP 00318126 2011/12/21 f ADOBE ANIMAL HOSPITAL 25.00 AP 00318125 2011/12/21 ( ACTION CHEMICAL COMPANY 973.20 AP 00318123 2011/12/21 ( ABLETRONICS 33.70 AP 00318118 2011/12/15 ( TRUGREEN LANDCARE 1,604.49 AP 00318118 2011/12/15( TRUGREENLANDCARE 1,855.32 AP 00318117 2011/12/15 ( SUNRISE FORD 94.45 AP 00318116 .2011/12/15 ( SIMPLOT PARTNERS 2,608.19 AP 00318116 2011/12/151 SIMPLOT PARTNERS 2,000.00 AP 00318116 2011/12/15 1 SIIvfPLOT PARTNERS 857.96 AP 00318113 2011/12/151 IRONMAN PARTS AND SERVICES ~ 4,687.58 AP 00318112 2011/12/15 1 INTERSTATE BATTERIES 400.61 AP 00318111 2011/12/15 ( INLAND VALLEY DAILY BULLETIN 167.40 AP 00318111 2011/12/]5 ( INLAND VALLEY DAILY BULLETIN 486.60 AP 00318111 2011/12/15 ( INLAND VALLEY DAILY BULLETIN 486.60 AP 00318111 2011/12/15 ( INLAND VALLEY DAILY BULLETIN 489.40 AP 00318111 2011/12/15 ( INLAND VALLEY DAILY BULLETIN 310.20 AP 00318111 2011/12/15 l INLAND VALLEY DAILY BULLETIN 1,270.60 AP 00318110 2011/12/151 HOLLIDAYROCKCOINC 852.84 AP 00318109 2011/12/15 ( EWING IRRIGATION PRODUCTS 482.86 AP 00318105 2011/12/15 ( BRODART BOOKS ~ 17.88 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 4.47 AP 00318105 2011/12/15 ( BRODART BOOKS 15.57 AP 00318105 2011/12/15 l BRODART BOOKS 6.63 AP 00318105 2011/12/15 ( BRODART BOOKS 13.26 AP 00318105 2011/12/15 ( BRODART BOOKS 98.95 AP 00318105 2011/12/15 ( BRODART BOOKS 9.65 AP 00318105 2011/12/15 l BRODART BOOKS 15.27 P93 User: VLOPEZ -Veronica Lopez Page: 31 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Resister 12/14/2011 through 1/]0/2012 _P94 Check No. Check Date Vendor Name Amoum AP 00318105 2011/12/15 ( BRODART BOOKS ~ 14.50 AP 00318105 2011/12/15 l BRODART BOOKS 17.46 AP 00318105 2011/12/15 ( BRODART BOOKS 38.77 AP 00318185 2011/12/21 l CUCAMONGA VALLEY WATER DISTRICT - 161.27 AP 00318185 2011/12/21 l CUCAMONGA VALLEY WATER DISTRICT 3,200.77 AP 00318185 2011/12/21 1 CUCAMONGA VALLEY WATER DISTRICT 794.01 AP 00318185 2011/12/21 l CUCAMONGA VALLEY WATER DISTRICT. 272.77 AP 00318185 2011/12/21 I CUCAMONGA VALLEY WATER DISTRICT 325.60 AP 00318185 2011/12/21 ( CUCAMONGA VALLEY WATER DISTRICT 568.23 AP 00318186 2011/12/21 1 D & D SERVICES INC. 400.00 AP 00318187 2011/12/21 l D AND K CONCRETE COMPANY 257.53 AP 00318187 2011/12/21 ( D AND K CONCRETE COMPANY 355.04 AP 00318187 2011/12/21 ( D AND K CONCRETE COMPANY 637.55 AP 00318188 2011/12/21 ( D&S GRAPHIC DESIGN 573.37 AP 00318189 2011/12/21( DANSLAWNMOWERCENTER 168.93 AP 00318190 2011/12/21 1 DEPARTMENT OF JUSTICE 384.00 AP 00318190 2011/12/21 ( DEPARTMENT OF JUSTICE 1,500.00 AP 00318191 2011/12/21 ( DOLLARHIDE, GINGER 40.00 AP 00318191 2011/12/21 l DOLLARHIDE, GINGER 40.00 AP 00318191 2011/12/21 ( DOLLARHIDE, GINGER 28.80 AP 00318191 2011/12/21 ( DOLLARHIDE, GINGER 19.20 AP 00318192 2011/12/21 ( DUNN EDWARDS CORPORATION ~ 42.72 AP 00318192 2011/12/21 1 DUNN EDWARDS CORPORATION 338.16 AP 00318192 2011/12/21 1 DUNK EDWARDS CORPORATION 146.47 AP 00318193 2011/12/21 1 EARLEY, IDA 165.60 AP 00318194 2011/12/21 1 EARTHWORKS SOIL AMENDMENTS INC. 525.67 AP 00318195 2011/12/21 1 EASTERLING, RAY 96.00 AP 00318]95 2011/12/21 ( EASTERLING, RAY 28.80 AP 00318196 2011/12/21 l ELLIS ENTERPRISES 150.00 AP 00318197 2011/12/21 ( EMPIRE MOBILE HOME SERVICE 125.00 AP 00318198 2011/12/21 ( EMPIRE MOBILE HOME SERVICE 1,004.06 AP 00318199 2011/12/21 ( ENGRAVE'N EMBROIDER THINGS 142.19 AP 00318199 2011/12/21 ( ENGRAVE'N EMBROIDER THINGS 66.79 AP 00318200 2011/12/21 l EWING IRRIGATION PRODUCTS 193.50 AP 00318201 2011/12/21 1 EXPRESS BRAKE SUPPLY 56.97 AP 00318201 2011/12/21 ( EXPRESS BRAKE SUPPLY 106.03 AP 00318203 2011/12/21 1 FCLO MUSIC THEATRE 4,000.00 AP 00318204 2011/12/21 1 FEDERAL EXPRESS CORP 21.77 AP 00318204 2011/12/21 ( FEDERAL EXPRESS CORP 60.39 AP 00318205 2011/12/21 l FELICIANO, ANTHONY 200.00 AP 00318206 2011/12/21 1 FENCE CRAFT OF UPLAND INC 40.08 AP 00318206 2011/12/21 1 FENCE CRAFT OF UPLAND INC 3,897.09 AP 00318207 2011/12/21 1 FENCE GUY, THE 2,035.00 AP 00318207 2011/12/21 I FENCE GUY, THE 730.00 AP 00318208 2011/12/21 I FLEET SERVICES INC. 75.27 User: VLOPEZ -Veronica Lopez Page: 32 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: Ol/I1/; Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Re>:ister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name ~ Amoum AP 00318209 2011/12/21 1 FOOT, STACY 1,000.00 AP 00318209 2011/12/21 1 FOOT, STACY 576.00 AP 00318211 2011/12/21 ( FORD OF UPLAND INC 102.21 AP 00318211 2011/12/21 ( FORD OF UPLAND INC 14.50 AP 00318211 2011/12/21 ( FORD OF UPLAND INC 65.00 AP 0031821 ] 2011/12/21 ( FORD OF UPLAND INC 345.41 AP 00318211 2011/12/21 ( FORD OF UPLAND INC 189.08 AP 00318211 2011/12/21 ( FORD OF UPLAND INC 67.80 AP 00318212 2011/12/21 ( FRAZEE PAINT CENTER 231.66 AP 00318213 2011/12/21 ( FRESH AND EASY NEIGHBORHOOD MARKET 2,485.36 AP 00318214 201 I/12/21 1 FRIENDSHIP MISSIONARY BAPTIST CHURCH 500.00 AP 00318215 2011/12/21 1 GALLS INC 474.08 AP 00318216 2011/12/21 I GATEWAY PET CEMETARY AND CREMATORY 160.00 AP 00318217 2011/12/21 1 GENERATIONS HEALTH CARE 450.00 AP 00318218 2011/12/211 GEOGRAPHICS 4,259.09 AP 00318218 2011/12/21 ( GEOGRAPHICS 263.99 AP 00318218 2011/12/21 f GEOGRAPHICS 1,260.68 AP 00318218 2011/12/21 ( GEOGRAPHICS 1,003.15 AP 00318219 2011/12/21 ( GILKEY, KATHLEEN 100.00 AP 00318220 2011/12/21 ( GMREVENTS 670.64 AP 00318221 2011/12/21 ( GOVERNMENT FINANCE OFFICERS ASSOCIATIC 580.00 AP 00318222 2011/12/21 ( GRAINGER 318.51 AP 00318222 2011/12/21 ( GRAINGER 889.78 AP 00318222 2011/12/21 ( GRAINGER 38.50 AP 00318222 2011/12/21 ( GRAINGER 3.45 AP 00318222 2011/12/211 GRAINGER 15.75 AP 00318222 2011/12/211 GRAINGER 126.08 AP 00318222 2011/12/211 GRAINGER 93.85 AP 00318223 2011/12/21 l GRAPHICS FACTORY PRINTING INC. 199.34 AP 00318223 2011/12/21 l GRAPHICS FACTORY PRINTING INC. 457.94 AP 00318223 2011/12/21 ( GRAPHICS FACTORY PRINTING INC. 239.21 AP 00318223 2011/12/21 ( GRAPHICS FACTORY PRIN'T'ING INC. ~ 48.49 AP 00318223 2011/12/21 ( GRAPHICS FACTORY PRINTING INC. 48.49 AP 00318223 2011/12/21 ( GRAPHICS FACTORY PRINTING INC. 99.67 AP 00318223 2011/12/21 ( GRAPHICS FACTORY PRINTING INC. 99.67 AP 00318224 2011/12/21 1 GREEN ROCK POWER EQUIPMENT 128.43 AP 00318225 2011/12/21 I GW CRYSTAL 1,491.80 AP 00318226 2011/12/21 I H2 ENVIRONMENTAL 550.00 AP 00318227 2011/12/21 f HAMILTON, MONIQUE 79.00 AP 00318227 2011/12/21 ( HAMILTON, MONIQUE 96.00 AP 00318227 2011/12/21 ( HAMILTON, MONIQUE 64.00 AP 00318227 2011/12/21 ( HAMILTON, MONIQUE 111.00 AP 00318227 2011/12/21 ( HAMILTON, MONIQUE 29.40 AP 00318228 2011/12/21 ( HEDIGER, PATRICK 263.20 AP 00318230 2011/12/21 l HII,LS PET NUTRITION SALES INC 491.46 P95 User: VLOPEZ -Veronica Lopez Page: 33 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Aeenda Check Re¢ister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name ~ Amoum AP 00318230 2011/12/21 ( HILLS PET NUTRITION SALES INC 491.46 AP 00318231 2011/12/21 l HOME DEPOT CREDIT SERVICES 53.85 AP 00318231 2011/12/21 1 HOME DEPOT CREDIT SERVICES 75.41 AP 00318231 2011/12/21 1 HOME DEPOT CREDIT SERVICES 34.71 AP 00318231 2011/12/21 1 HOME DEPOT CREDIT SERVICES 16.38 AP 00318231 2011/12/21 I HOME DEPOT CREDIT SERVICES 81.50 AP 00318231 2011/12/21 I HOME DEPOT CREDIT SERVICES 365.88 AP 00318231 2011/12/21 1 HOME DEPOT CREDIT SERVICES 143.98 AP 00318231 2011/12/21 1 HOME DEPOT CREDIT SERVICES 14.68 AP 00318232 2011/12/211 HOSE MAN INC 146.23 AP 00318232 2011/12/21 ( HOSE MAN INC 13.44 AP 00318232 2011/12/21 1 HOSE MAN INC 26.59 AP 00318232 2011/12/21 I HOSE MAN INC 20.34 AP 00318233 2011/12/21 ( HOYT LUMBER CO, SM 320.23 AP 00318234 2011/12/21 I HUGHES, RANGE 25.53 AP 00318235 2011/12/21 l HUMANE SOCIETY OF SAN BERNARDINO VALL: 990.00 AP 00318236 2011/12/21 ( HYDRO TEK SYSTEMS INC 22.59 AP 00318238 2011/12/21 ( IDEAL COMFORT INC 1,033.50 AP 00318239 2011/12/21 ( IGLESIA LA ROCA FELLOWSHIP 250.00 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 106.49 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 723.74 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 92.13 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 64.38 AP 00318241 2011/12/21 l INDEPENDENT STATIONERS 24.77 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 571.06 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 163.13 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 35.02 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 53.90 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 293.08 AP 00318241 2011/12/21 1 INDEPENDENT STATIONERS . 40.44 AP 00318241 2011/12/21 l INDEPENDENT STATIONERS 131.67 AP 00318241 2011/12/21 l INDEPENDENT STATIONERS - 290.76 Ap 00318241 2011/12/21 1 INDEPENDENT STATIONERS 395.26 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 32.72 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 786.66 AP 00318241 2011/12/21 1 INDEPENDENT STATIONERS 567.02 AP 00318241 2011/12/21 1 INDEPENDENT STATIONERS 432.82 AP 00318241 2011/12/21 1 BdDEPENDENT STATIONERS 1,279.13 AP 00318241 2011/12/21 1 INDEPENDENT STATIONERS 51.94 AP 00318241 2011/12/21 l INDEPENDENT STATIONERS 151.24 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 278.17 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 17.48 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 43.38 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 3.89 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 45.41 P96 User: VLOPEZ -Veronica Lopez Page: 34 Current Date: OI/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/14/2011 through 1/10/2012 P97 Check No. Check Dale Vendor Name ~ Amoum AP 00318241 2011/12/21 1 INDEPENDENT STATIONERS 112.69 AP 00318241 2011/12/21 1 INDEPENDENT STATIONERS 10.10 AP 00318241 2011/12/21 1 INDEPENDENT STATIONERS 11.32 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 28.08 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 2.51 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 49.27 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 122.25 AP 00318241 2011/12/21( INDEPENDENT STATIONERS 10.95 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 1,009.12 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 33.56 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 485.19 ~AP 00318241 2011/12/21( INDEPENDENT STATIONERS 25.21 AP 00318241 2011/12/21 1 INDEPENDENT STATIONERS 20.65 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS -726.49 AP 00318241 2011/12/21 1 INDEPENDENT STATIONERS 4.92 AP 00318241 2011/12/21 I INDEPENDENT STATIONERS 15.63 AP 00318241 2011/12/21 l INDEPENDENT STATIONERS 41.36 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 41.50 AP 00318241 2011/12/21 ( INDEPENDENT STATIONERS 98.53 AP 00318242 2011/12/21 ( INLAND EMPIRE 52.50 AP 00318243 2011/12/21 ( INLAND EMPIRE FAMII.Y 160.60 AP 00318243 2011/12/21 ( INLAND EMPIRE FAMILY 160.60 AP 00318243 2011/12/21 ( INLAND EMPIRE FAMILY 160.60 AP 00318243 2011/12/21 ( INLAND EMPIRE FAMILY 160.60 AP 00318243 2011/12/21 1 INLAND EMPIRE FAMILY 160.60 AP . 00318244 2011/12/21 I INLAND EMPIRE TOURS AND TRANSPORTATIOl 2,083.00 AP 00318247 2011/12/21 I INLAND PACIFIC BALLET 21,144.92 AP 00318248 2011/12/21 1 INLAND PRESORT & MAII.ING SERVICES 21.20 Ap 00318248 2011/12/21 ( INLAND PRESORT & MAII.ING SERVICES 94.41 AP 00318248 2011/12/21 f INLAND PRESORT & MAILING SERVICES 45.17 AP 00318248 2011/12/21 ( INLAND PRESORT & MAILING SERVICES 135.71 AP 00318248 2011/12/21 ( INLAND PRESORT & MAILING SERVICES 63.28 AP 00318249 2011/12/21 ( INTEGRITY DOOR & HARDWARE INC 484.90 AP 00318249 2011/12/21 ( INTEGRITY DOOR & HARDWARE INC 601.69 AP 00318250 2011/12/21 ( INTERNET INC 4,745.25 AP 00318251 2011/12/21 ( JDC INC 4,980.00 AP 00318252 2011/12/21 l ]OHN DEERE LANDSCAPES 301.76 AP 00318252 2011/12/21 1 JOHN DEERE LANDSCAPES 84.24 AP 00318252 2011/12/21 l JOHN DEERE LANDSCAPES 480.02 AP 00318252 2011/12/21 ( JOHN DEERE LANDSCAPES 164.33 Ap 00318252 2011/12/21 ( JOHN DEERE LANDSCAPES -302.70 AP 00318253 2011/12/21 1 JONES AND MAYER, LAW OFFICES OF 942.50 AP 00318254 2011/12/21 ( KENT HARRIS TRUCKING & MATERIALS 761.90 AP 00318255 2011/12/21 ( KIMBALL MIDWEST 434.94 AP 00318256 2011/12/21 ( KORANDA CONSTRUCTION 1,400.00 User: VLOPEZ -Veronica Lopez Page: 35 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - 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CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Aeenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amoum AP 00318270 2011/12/21 ( MAYO, MAJORIE 250.00 AP 00318272 2011/12/21( MCI 30.78 AP 00318272 2011/12/21( MCI 35.35 AP 00318273 2011/12/21 ( MCMASTER CARR SUPPLY COMPANY 17.02 Ap 00318273 2011/12/21 l MCMASTER CARR SUPPLY COMPANY 29.36 AP 00318273 2011/12/21 ( MCMASTER CARR SUPPLY COMPANY 179.57 AP 00318273 2011/12/21 ( MCMASTER CARR SUPPLY COMPANY -77.21 AP 00318275 2011/12/21 l MERITAGE HOMES OF CALIFORNIA 5,220.00 AP 00318276 2011/12/211 MICHAELASNERCONSULTING 1,000.00 AP 00318276 201 I/12/21 ( MICHAEL ASNER CONSULTING 656.25 AP 00318277 2011/12/21 ( MIDWEST TAPE 198.66 AP 00318277 2011/12/21 ( MIDWEST TAPE 299.99 AP 00318277 2011/12/21 1 MIDWEST TAPE 104.97 AP 00318277 2011/12/21 l MIDWEST TAPE 49.98 AP 00318277 2011/12/21 ( MIDWEST TAPE 36.76 AP 00318277 2011/12/21 l MIDWEST TAPE 16.78 AP 00318277 2011/12/21 l MIDWEST TAPE 11.19 AP 00318277 2011/12/21 ( MIDWEST TAPE 11.19 AP 00318277 2011/12/21 ( MIDWEST TAPE 11.19 AP 00318277 2011/12/21 ( MIDWEST TAPE 11.19 AP 00318277 2011/12/21 ( MIDWEST TAPE 22.99 AP 00318277 2011/12/21 ( MIDWEST TAPE 22.99 AP 00318277 2011/12/21 ( MIDWEST TAPE 74.98 AP 00318277 2011/12/21 l MIDWEST TAPE 69.98 AP 00318277 2011/12/21 ( MIDWEST TAPE 34.99 AP 00318278 2011/12/21 ( MIJAC ALARM COMPANY 85.00 AP 00318278 2011/12/21 ( MIJAC ALARM COMPANY - 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CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Resister 12/14/2011 through 1/10/2012 P101 Check No. Check Date Vendor Name Amount AP 00318315 2011/12/21 ( PITNEY BOWES 34,120.86 AP 00318316 2011/12/21 l PORAC LEGAL DEFENSE FUND 153.00 AP 00318318 2011/12/21 1 POSTER SOLUTIONS 41.00 AP 00318318 2011/12/21 l POSTER SOLUTIONS 19.70 AP 00318318 2011/12/21 1 POSTER SOLUTIONS 82.00 AP 00318318 2011/12/21 I POSTER SOLUTIONS 21.71 AP 00318319 2011/12/211 PRAXAIRDISTRIBUTIONINC 223.93 AP 00318320 2011/12/21 l PRE-PAH) LEGAL SERVICES INC 161.67 AP 00318320 2011/12/21 1 PRE-PAID LEGAL SERVICES INC 11.40 AP 00318321 2011/12/21 l PRO SALES GROUP INC 85.00 AP 00318322 2011/12/21 ( PRO-PLANET INDUSTRIAL SUPPLY 430.80 AP 00318323 2011/12/21 ( PROMOTIONS TEES & MORE 531.07 AP 00318323 2011/12/21 ( PROMOTIONS TEES & MORE 652.30 AP 00318324 2011/12/21 1 PROPET DISTRIBUTORS INC 488.35 AP 00318325 2011/12/21 l PTM DOCUMENT SYSTEMS INC 184.04 AP 00318326 2011/12/21 ( PUBLIC GROUP OF CALIFORNIA, THE 11.62 AP 00318327 2011/12/21 ( R AND R AUTOMOTIVE ] 10.53 AP 00318327 2011/12/21( RANDRAUTOMOTIVE 70.03 AP 00318327 2011/12/21 l R AND R AUTOMOTIVE 426.15 AP 00318327 2011/12/21 1 R AND R AUTOMOTIVE 1,162.08 AP 00318327 2011/12/21( RANDRAUTOMOTIVE 36.86 AP 00318327 2011/12/21 1 R AND R AUTOMOTIVE 1,361.09 AP 00318330 2011/12/21 1 RANCHO CUCAMONGA COMMUNITY FOUNDAT 527.95 AP 00318331 2011/12/21 1 RANCHO DISPOSAL SERVICES INC 160.00 AP 00318332 2011/12/21 1 RANCHO REGIONAL VETERINARY HOSPITAL IK 50.00 AP 00318332 2011/12/21 1 RANCHO REGIONAL VETERINARY HOSPITAL II\ 50.00 AP 003]8332 2011/12/21 1 RANCHO REGIONAL VETERINARY HOSPITAL Ir 50.00 AP 00318332 2011/12/21 l RANCHO REGIONAL VETERINARY HOSPITAL IK 50.00 AP 00318332 2011/12/21 1 RANCHO REGIONAL VETERINARY HOSPITAL II\ 25.00 AP 00318332 2011/12/21 I RANCHO REGIONAL VETERINARY HOSPITAL it 50.00 AP 00318332 2011/12/21 ( RANCHO REGIONAL VETERINARY HOSPITAL (r 50.00 AP 00318332 2011/12/21 ( RANCHO REGIONAL VETERINARY HOSPITAL Ir 50.00 AP 00318332 2011/12/21 ( RANCHO REGIONAL VETERINARY HOSPITAL IK 50.00 AP 00318332 2011/12/21 ( RANCHO REGIONAL VETERINARY HOSPITAL it 50.00 AP 00318332 2011/12/21 ( RANCHO REGIONAL VETERINARY HOSPITAL II: 50.00 AP 00318332 201 I/12/21 ( RANCHO REGIONAL VETERINARY HOSPITAL it 25.00 AP 00318332 2011/12/21 ( RANCHO REGIONAL VETERINARY HOSPITAL IT 25.00 AP 00318332 2011/12/21 1 RANCHO REGIONAL VETERINARY HOSPITAL IT 25.00 AP 00318332 2011/12/21 1 RANCHO REGIONAL VETERINARY HOSPITAL Ir 50.00 AP 00318332 2011/12/21 ( RANCHO REGIONAL VETERINARY HOSPITAL IK 28.00 AP 00318333 2011/12/21 1 RANCHO SMOG CENTER 35.00 AP 00318335 2011/12/21 1 RBM LOCK AND KEY SERVICE 232.22 AP 00318335 2011/12/21 1 RBM LOCK AND KEY SERVICE 26.67 AP 00318336 2011/12/21 1 RC PHOTO CLUB 150.00 AP 00318336 2011/12/21 1 RC PHOTO CLUB 30.00 User: VLOPEZ -Veronica Lopez Page: 39 Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: O]/11/: Time: 13:4 CITY OF RANCHO CUCAMONGA P102 Asenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Dale Vendor Name Amoum AP 00318337 2011/12/211 RCPFA 8,983.39 AP 00318338 2011/12/21 l RECORDED BOOKS LLC 50.82 AP 00318339 2011/12/21 ( RED ENTERTAINMENT GROUP CORPORATION 13,750.00 AP 00318339 2011/12/21 ( RED ENTERTAINMENT GROUP CORPORATION -962.50 AP 00318340 2011/12/21 ( ROADLINE PRODUCTS INC 755.92 AP 00318341 2011/12/21 ( ROADRUNNER PHARMACY 416.79 AP 00318342 2011/12/21 ( ROBLES, RAUL P 104.00 AP 00318343 2011/12/21 ( RODRIGUEZ INC, R Y 659.40 AP 00318343 201 I/12/21 ( RODRIGUEZ INC, R Y 327.50 AP 00318344 2011/12/21 1 ROOMS NCOVERS ETC 178.90 AP 00318346 2011/12/21 ( SAN BERNARDINO COUNTY SHERIFFS DEPT 415.60 AP 00318348 2011/12/21 ( SAN BERNARDINO, CITY OF 478.61 AP 00318349 2011/12/21 ( SBPEA 673.79 AP 00318351 2011/12/21 l SCHMIDGALL DVM, JENNIFER 375.00 AP 00318352 2011/12/211 SCORPIONBACKHOE 70.00 AP 00318352 2011/12/21 1 SCORPION BACKHOE -7.00 AP 00318353 2011/12/21 1 SENECHAL, CALVIN 72.00 AP 00318353 2011/12/21 1 SENECHAL, CALVIN 72.00 AP 00318353 2011/12/21 I SENECHAL, CALVIN 36.00 AP 00318353 2011/12/21 1 SENECHAL, CALVIN 120.60 AP 00318353 2011/12/21 ( SENECHAL, CALVIN 95.40 AP 00318353 2011/12/21 I SENECHAL, CALVIN 124.20 AP 00318353 2011/12/21 ( SENECHAL, CALVIN 109.80 AP 00318354 2011/12/21 ( SERVANTEZ, CYNTHIA 2,225.00 AP 00318355 2011/12/21 f SHOETERIA 121.21 AP 003]8355 2011/12/21 ( SHOETERIA ~ 125.00 AP 00318357 2011/12/21 ( SHU JAN, WEI 135.00 AP 00318359 2011/12/21 f SINNETT CONSULTING SERVICES LLC 140.00 Ap 00318361 2011/12/21 f SMITH, BARBARA 102.00 AP 00318361 2011/12/21 ( SMITH, BARBARA 66.00 AP 00318362 2011/12/21 ( SMITH, JAYMI LEE 724.00 AP 00318363 2011/12/21 ( SMITH, MICHAEL C 724.00 AP 00318364 2011/12/21 l SO CALIF GAS COMPANY 1,841.47 AP 00318365 2011/12/21 ( SO CALIF MUNICIPAL ATHLETIC FED INC 420.00 AP 00318366 2011/12/21 ( SOCIAL VOCATIONAL SERVICES 1,400.00 AP 00318366 2011/12/21 ( SOCIAL VOCATIONAL SERVICES 650.00 AP 003]8367 201]/]2/21( SOURCE GRAPHICS 64.08 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 948.61 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 25.10 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.49 AP 00318372 2011/12/211 SOUTHERN CALIFORNIAEDISON 23.49 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 22.72 AP 00318372 2011/12/21 I SOUTHERN CALIFORNIA EDISON 25.07 AP 00318372 2011/12/21 I SOUTHERN CALIFORNIA EDISON 23.46 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.39 User: VLOPEZ -Veronica Lopez Page: 40 Current Date: O]/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Register 12/14/2011 through 1/10/2012 P103 Check No. Check Date Vendor Name Amoum AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.39 AP 00318372 2011/12/21 l SOUTHERN CALIFORNIA EDISON 24.60 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 57.63 AP 00318372 2011/12/21 I SOU"I'fIERN CALIFORNIA EDISON 25.17 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 25.07 AP 00318372 2011/12/21 1 SOUTHERN CALIFORN[A EDISON 66.74 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 98.09 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 25.07 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 121.43 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 74.90 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 77.57 AP 00318372 2011/12/21 ( SOUTHERN CALffORNIA EDISON 24.33 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 36.28 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 40.69 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 111.29 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 46.75 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 24.96 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 25.10 AP 00318372 2011/]2/21 1 SOUTHERN CALIFORNIA EDISON 23.39 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 81.35 AP 00318372 2011/12/21 I SOUTHERN CALIFORNIA EDISON 23.49 AP 00318372 2011/12/21 I SOUTHERN CALIFORNIA EDISON 23.36 AP 00318372 2011/12/21 l SOU1T-TERN CALIFORNIA EDISON 12.98 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 24.92 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 24.13 AP 00318372 2011/12/21 f SOUTHERN CALIFORNIA EDISON 25.31 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 52.68 AP 00318372 2011/12/21 ( SOUTHERN CALffORNIA EDISON 26.12 AP 00318372 2011/12/21 C SOUTHERN CALIFORNIA EDISON 25.17 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 75.21 AP 00318372 2011/12/21 ( SOUTHERN CALffORNIA EDISON 25.07 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA'EDISON 26.77 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.39 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.39 AP 00318372 2011/12/21 l SOUTHERN CALIFORNIA ED[SON 25.17 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 24.46 AP 00318372 2011/12/21 l SOUTHERN CALIFORNIA EDISON 24.39 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.49 AP 00318372 2011/12/21 I SOUTHERN CALIFORNIA EDISON 163.35 AP 00318372 2011/12/21 l SOUTHERN CALIFORNIA EDISON 23.39 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.49 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.39 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.39 AP 00318372 2011/12/21 I SOUTHERN CALIFORNIA EDISON 27.83 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON ~ 40.16 User: VLOPEZ -Veronica Lopez Page: 41 Curren[ Date: OI/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Aeenda Check Resister. 12/14/2011 through 1/10/2012 P704 Check No. Check Date Vendor Name _ Amoum AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.39 AP 00318372 2011/12/211 SOUTHERN CALIFORNIAEDISON 25.54 AP 00318372 2011/12/21 1 SOUTHERN CALffORNIA EDISON 21.99 AP 003]8372 2011/12/211 SOUTHERN CALIFORNIAEDISON 127.95 AP 00318372 2011/12/21 l SOUTHERN CALIFORNIA EDISON 22.72 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 90.96 AP 00318372 2011/12/21 l SOUTHERN CALIFORNIA EDISON 84.15 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.49 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 22.72 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 25.17 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 25.07 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 25.17 AP 00318372 2011/12/21 l SOUTHERN CALIFORNIA EDISON 23.49 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 81.58 AP 00318372 2011/12/21 l SOUTHERN CALIFORNIA EDISON 25.17 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 79.02 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 39.41 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 1,724.35 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 24.16 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 59.72 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 24.02 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 80.78 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 48.63 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON ~ 159.52- AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.39 AP 00318372 2011/12/21 C SOUTHERN CALIFORNIA EDISON 23.49 AP 00318372 2011/12/21 l SOUTHERN CALIFORNIA EDISON 19.83 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 32.55 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.39 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 25.17 AP 00318372 2011/12/21( SOUTHERNCALIFORMAEDISON 51.72 AP 00318372 2011/12/21( SOUTHERN CALIFORNIAEDISON 24.39 AP 00318372 2011/12/211 SOUTHERN CALIFORNIAEDISON 28.88 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 44.12 AP 00318372 2011/12/21 I SOUTHERN CALIFORNIA EDISON 25.17 AP 00318372 2011/12/21 l SOUTHERN CALIFORNIA EDISON 25.17 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 23.49 AP 00318372 2011/12/21 I SOUTHERN CALIFORNIA EDISON 58.57 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 160.03 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 235.10 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 66.85 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 25.76 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 65.00 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 24.86 Ap 00318372 2011/12/21( SOUTHERN CALIFORNIAEDISON 88.01 User: VLOPEZ -Veronica Lopez Page: 42 Repor[: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 01/11/: Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Resister 12/14/2011 through 1/10/2012 Check No. AP 00318372 AP 00318372 AP 00318372 AP 00318372 Ap 00318372 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 00318372 Check Date Vendor Name 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 l SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 l SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 l SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( ' SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 l SOUTHERN CALIFORNIA EDISON 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 l SOUTHERN CALIFORNIA EDISON 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 2011/12/21 I SOUTHERN CALIFORNIA EDISON 2011/12/21 l SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORMA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 2011/12/21 ( SOUTHERN CALIFORNIA EDISON P105 Amoum 38.72 143.51 67.71 53.32 25.17 604.05 25.18 23.39 23.49 24.41 70.51 23.39 293.24 23.49 38.63 99.71 132.51 24.96 28.70 7,027.21 24.13 28.80 23.46 23.67 84.60 13,598.03 704.86 25.58 23.71 23.61 45.50 164.40 26.78 356.72 453.45 70.52 70.27 224.99 23.72 23.61 23.86 23.61 106.83 ' 90.61 25.17 User: VLOPEZ -Veronica Lopez Page: 43 Curren[ Dale: OI/11/: Report CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Re¢ister 12/14/2011 through 1/10/2012 P106 Check No. Check Date Vendor Name ~ Amouni AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON ~ 23.72 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 200.27 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 23.72 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 53.85 AP 00318372 2011/12/21 I SOUTHERN CALIFORNIA EDISON 68.94 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 84.35 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 24.39 AP 00318372 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 25.31 AP 00318372 2011/12/21 l SOUTHERN CALIFORNIA EDISON ~ 25.17 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 8.40 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 7,035.45 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 24.13 AP 00318372 2011/12/21 f SOUTHERN CALIFORNIA EDISON 67.98 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 215.07 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 608.36 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 67.08 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 839.30 AP 00318372 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 457.39 AP 00318372 2011/12/2]( SOUTHERN CALIFORNIAEDISON 10.43 AP 00318373 201 I/I2/21 l SOUTHERN CALIFORNIA EDISON 38.07 AP 00318373 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 27.44 AP 00318373 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 1,522.28 AP 00318373 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 11,257.55 AP 00318373 2011/12/211 SOUTHERN CALIFORNIAEDISON 44,358.27 AP 00318373 2011/12/211 SOUTHERN CALIFORNIAEDISON 23,151.10 AP 00318373 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 23,151.10 AP 00318373 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 16,581.98 AP 00318373 2011/12/21 l SOUTHERN CALIFORNIA EDISON 8,823.06 AP 00318373 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 3,695.13 AP 00318373 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 6,032.86 AP 00318373 2011/12/21 f SOUTHERN CALIFORNIA EDISON 12,601.97 AP 00318373 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 4,415.72 AP 00318373 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 5,171.72 AP 00318373 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 4,893.78 AP 00318373 2011/12/21 ( SOUTHERN CALIFORNIA EDISON 36.97 AP 00318373 2017/12/21 l SOUTHERN CALIFORNIA EDISON 127.60 AP 00318373 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 14,347.91 AP 00318374 2011/12/21 1 SOUTHERN CALIFORNIA EDISON 98.52 AP 00318375 2011/12/21 ( SOUTHLAND SPORTS OFFICIALS 69.00 AP 00318376 2011/12/211 SPARKLETTS 76.00 AP 00318377 2011/12/21 f SPECTRUM CARE LANDSCAPE AND IRRIGATIOP 11,997.06 AP 00318377 2011/12/21 ( SPECTRUM CARE LANDSCAPE AND IRRIGATIOP 33,393.03 AP 00318377 2011/12/21 f SPECTRUM CARE LANDSCAPE AND IRRIGATIOP 8,685.06 AP 00318377 2011/12/21 ( SPECTRUM CARE LANDSCAPE AND IRRIGATIOP 36.49 AP 00318377 2011/12/21 ( SPECTRUM CARE LANDSCAPE AND IRRIGATIOP 2,724.66 User: VLOPEZ -Veronica Lopez Page: 44 Current Dale: Ol/11/: Report: CK_AGENDA_REG_PORTRATT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA P107 Asenda Check Resister 12/14/2011 through 1/10/2012 Check No. Check Dale Vendor Name ~ Amoum AP 00318377 2011/12/21 ( SPECTRUM CARE LANDSCAPE AND IRRIGATIOP 3,827.87 AP 00318377 2011/12/21 ( SPECTRUM CARE LANDSCAPE AND IRRIGATIOP 1,188.58 AP 00318378 2011/12/21 ( SPOONFACTORY 210.00 AP 00318379 2011/12/21 ( SPORT SUPPLY GROUP INC 317.37 AP 00318380 2011/12/21 ( STOVER SEED COMPANY 2,284.30 AP 00318381 2011/12/21 ( SUNGARD PUBLIC SECTOR INC 427.20 AP 00318382 2011/]2/2]( SVERLOW,GEORGE 80.00 AP 00318384 2011/12/21 ( TENA, FRANK 200.00 AP 00318386 2011/12/21 ( TERRA VISTA ANIMAL HOSPITAL 50.00 AP 00318387 2011/12/21( THOMPSONBUILDINGMATERIALS 238.34 AP 00318388 2011/12/21 l TINTCITY WINDOW TINTING 130.00 AP 00318389 2011/12/21 l TOOLS R US INC 58.56 AP 00318390 2011/12/21 l TORGA ELECTRIC 18,499.20 AP 00318390 2011/12/21 ( TORGAELECTRIC -1,849.92 AP 00318391 2011/12/211 TRACEY, VAL 280.80 AP 00318391 2011/12/21 1 TRACEY, VAL 244.80 AP 00318391 2011/12/21 l TRACEY, VAL 180.00 AP 00318392 2011/12/21 l TUNCAY, BARBARA 1,995.00 AP 00318393 2011/12/211 TYPECARE 60.00 AP 00318394 2011/12/21 1 UNIFIRST UNIFORM SERVICE 759.53 AP 00318394 2011/12/21 1 UNIFIRST UNIFORM SERVICE 44.00 AP 00318394 2011/12/21 I UNIFII2ST UNIFORM SERVICE 25.85 AP 00318394 2011/12/21 ( UNIFIItST UNIFORM SERVICE 152.36 AP 00318395 2011/12/21 ( UNION BANK OF CALIFORNIA PARS TRUSTEE 1,792.74 AP 00318396 2011/12/21 l UNION BANK OF CALIFORNIA PARS TRUSTEE 32,031.90 AP 00318397 2011/12/21 f UNIQUE MANAGEMENT SERVICES INC 736.45 AP 00318398 2011/12/21 ( UNITED PACIFIC SERVICES INC 2,955.00 AP 00318399 2011/12/21 ( UNITED ROTARY BRUSH CORPORATION 406.57 AP 00318399 2011/12/2(( UNITED ROTARY BRUSH CORPORATION 4,324.54 AP 00318399 2011/12/21 ( UNITED ROTARY BRUSH CORPORATION 129.92 AP 00318400 2011/12/21 ( UNITED SITE SERVICES OF CA INC 10.69 AP 00318400 2011/12/21 ( UNITED SITE SERVICES OF CA INC 10.60 AP 00318400 2011/12/21 ( UNITED SITE SERVICES OF CA INC 10.60 AP 00318400 2011/12/21 ( UNITED SITE SERVICES OF CA INC 10.69 AP 00318401 201 ]/12/21 ( UNITED WAY 6.00 AP 00318402 2011/12/21 ( UPLAND ANIMAL HOSPITAL 25.00 AP 00318403 2011/12/211 UPS 6282 AP 00318403 2011/12/211 UPS 53.06 AP 00318403 .2011/12/21 ( UPS 87.50 AP 00318404 2011/12/211 UTILIQUEST 1,066.45 AP 00318404 2011/12/211 UTILIQUEST 581.70 AP 00318405 2011/12/21 I UTILITY EQUIPMENT LEASING CORP 890.00 AP 00318405 2011/12/21 1 UTII,ITY EQUIPMENT LEASING CORP 890.00 AP 00318406 2011/12/21 l VERIZON BUSINESS SERVICES 6.00 AP 00318408 2011/12/21 ( VERIZON CALffORNIA 87.89 User: VLOPEZ -Veronica Lopez Page: 45 Current Dale: OI/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA P708 A¢enda Check Register 12/14/2011 through 1/10/2012 Check No. Check Date Vendor Name Amount AP 00318408 2011/12/21 l VERIZON CALIFORNIA 79.38 AP 00318408 2011/12/21 f VERIZON CALIFORNIA 475.70 AP 00318408 2011/12/21 f VERIZON CALIFORNIA 37.09 AP 00318408 2011/12/21 f - VERIZON CALIFORNIA 38.26 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 115.00 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 38.26 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 41.49 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 45.74 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 39.12 AP 00318408 2011/12/21 l VERIZON CALIFORNIA 18.62 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 37.09 AP _00318408 2011/12/21 1 VERIZON CALIFORNIA 114.77 AP 00318408 2011/12/21 1 VERIZON CALIFORNIA 18.11 AP 00318408 2011/12/21 t VERIZON CALIFORNIA 18.11 AP 00318408 2011/12/21 1 VERIZON CALIFORNIA 38.26 AP 00318408 2011/12/2] l VERIZON CALIFORNIA 37.09 AP 00318408 2011/12/21 1 VERIZON CALIFORNIA 18.11 AP 00318408 2011/12/21 1 VERIZON CALIFORNIA 43.36 AP 00318408 2011/12/21 l VERIZON CALIFORNIA 37.09 AP 00318408 2011/12/21 l VERIZON CALIFORNIA 37.09 AP 00318408 2011/12/21 l VERIZON CALIFORNIA _ 80.31 AP 00318408 2011/12/211 VERIZONCALIFORNIA 56.30 AP 00318408 2011/12/21 1 VERIZON CALIFORNIA 20.21 AP 00318408 2011/12/21 1 VERIZON CALIFORNIA 74.19 AP 00318408 2011/12/21 1 VERIZON CALIFORNIA 37.49 AP 00318408 2011/12/21 I VERIZON CALIFORNIA 23.49 AP 00318408 2011/12/21 I VERIZON CALIFORNIA 48.83 AP 00318408 2011/12/21 f VERIZONCALIFORNIA 20.17 AP . 00318408 2011/12/21 l VERIZON CALIFORNIA 37.09 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 40.64 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 170.61 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 20.17 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 48.79 AP 00318408 2011/12/21 l VERIZON CALIFORNIA 48.79 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 37.09 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 148.37 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 114.77 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 168.74 AP 00318408 2011/12/21 ( VERIZON CALIFORNIA 74.19 AP 00318408 2011/12/21 l VERIZON CALIFORNIA 659.05 AP 00318409 2011/12/21 ( VERIZON CALIFORNIA 79.99 AP 00318412 2011/12/21 ( VICTORIA GARDENS 225.00 AP 00318412 2011/12/21 ( VICTORIA GARDENS 225.00 AP 00318412 2011/12/21 ( VICTORIA GARDENS 225.00 AP 00318412 2011/12/21 ( VICTORIA GARDENS 225.00 User: VLOPEZ -Veronica Lopez Page: 46 _ Current Dale: Ol/l l/: Repor[: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Asenda Check Resister 12/14/2011 through 1/10/2012 P109 Check No. Check Date Vendor Name Amoum AP 00318413 2011/12/21 1 VIltTUAL PROJECT MANAGER INC 500.00 AP 00318414 2011/12/21 1 VISTA PAINT 11.26 AP 00318414 2011/12/21 1 VISTA PAINT 53.10 AP 00318414 2011/12/21 1 VISTA PAINT 1,368.48 AP 00318414 2011/12/21 l VISTA PAINT 48.13 AP 00318415 2011/12/21 ( WAINWRIGHT, JANICE RODGERS 1,400.00 AP 00318416 2011/12/21 1 WALTERS WHOLESALE ELECTRIC CO 280.18 AP 00318416 2011/12/21 I WALTERS WHOLESALE ELECTRIC CO 79.95 AP 00318416 2011/12/21 1 WALTERS WHOLESALE ELECTRIC CO 102.37 AP 00318416 2011/12/21 l WALTERS WHOLESALE ELECTRIC CO 10.01 AP 00318416 2011/12/21 I WALTERS WHOLESALE ELECTRIC CO 204.02 AP 00318416 2011/12/21 I WALTERS WHOLESALE ELECTRIC CO 78.29 AP 00318416 2011/12/21 I WALTERS WHOLESALE ELECTRIC CO 40.36 AP 00318416 2011/12/21 I. WALTERS WHOLESALE ELECTRIC CO 32.61 AP 00318416 2011/12/21 I WALTERS WHOLESALE ELECTRIC CO 25.82 AP 00318416 2011/12/21 l WALTERS WHOLESALE ELECTRIC CO 228.18 AP 00318416 2011/12/21 f WALTERS WHOLESALE ELECTRIC CO 45.58 AP 00318416 2011/12/21 I WALTERS WHOLESALE ELECTRIC CO 202.12 AP 00318417 2011/12/21 ( WAXIE SANITARY SUPPLY 896.60 AP 00318417 2011/12/21 I WAXIE SANITARY SUPPLY -72.60 AP 00318417 2011/12/21 I WAXIE SANITARY SUPPLY 366.40 AP 00318417 2011/12/21 1 WAXIE SANITARY SUPPLY 292.21 AP 00318455 2012/01/04 I COUNTRY ESTATE FENCE CO INC 1,124.91 AP 00318417 2011/12/21 1 WAXIE SANITARY SUPPLY 438.97 AP 00318418 2011/12/21 1 WEIR, JEWELL 48.20 AP 00318418 2011/12/21 I WEIR, JEWELL 105.00 AP 00318419 2011/12/21 ( WESCO RECENABLES CORP 183.18 AP 00318419 2011/12/21 ( WESCO RECENABLES CORP 116.31 AP 00318419 2011/12/21 I WESCO RECENABLES CORP 85.77 AP 00318419 2011/12/21 I WESCO RECENABLES CORP 32.33 AP 00318420 2011/12/21 ( WEST COAST TURF 503.20 AP 00318467 2012/01/04 I FEDERAL EXPRESS CORP 11.41 AP 00318467 2012/01/04 ( FEDERAL EXPRESS CORP 23.20 AP 00318467 2012/01/04 ( FEDERAL EXPRESS CORP 21.59 AP 00318467 2012/01/04 ( FEDERAL EXPRESS CORP 19.05 AP 00318467 2012/01/04 ( FEDERAL EXPRESS CORP 17.28 AP 00318467 2012/01/04( FEDERAL EXPRESS CORP 49.49 AP 00318466 2012/01/041 EMPIRE MOBII.E HOME SERVICE 1,838.45 AP 00318466 2012/01/04 ( EMPII2E MOBILE HOME SERVICE 1,796.31 AP 00318465 2012/01/04 ( DUNN EDWARDS CORPORATION 151.96 AP 00318484 2012/01/041 IMPERIAL SPRINKLER SUPPLY INC 1,243.34 AP 00318483 2012/01/041 HRYNAZUK, BOB 10.00 AP 00318480 2012/01/041 GRAINGER 52.70 AP 00318480 2012/01/041 GRAINGER _ 43.25 Ap 00318480 2012/01/041 GRAINGER 6.70 User: VLOPEZ -Veronica Lopez Page: 47 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Re¢ister 12/14/2011 through 1/10/2012 P110 Check No. Check Dale Vendor Name Amoum AP 00318480 2012/01/041 GRAINGER 125.39 AP 00318479 2012/01/041 GRAFFITI TRACKER INC 2,250.00 AP 00318478 2012/01/04 ( GISELA BEATON & HUGO BEATON 6,250.00 AP 00318477 2012/01/04 ( GELATO ICE & BITES 732.96 AP 00318490 2012/01/04 ( JOHNSON, VILMA CALLEJO 156.00 AP 00318489 2012/01/04 l TRACHLER, JACQUELINE 100.00 AP 00318488 2012/01/041 JACKSON HIRSH INC 97.92 AP 00318485 2012/01/041 INDEPENDENT STATIONERS 255.67 AP 00318485 2012/01/041 INDEPENDENT STATIONERS 46.08 AP 00318485 2012/01/04 ( INDEPENDENT STATIONERS 6.75 AP 00318485 2012/01/04 ( INDEPENDENT STATIONERS 793.51 AP 00318485 2012/01/041 INDEPENDENT STATIONERS 293.08 AP 00318485 2012/01/04 I INDEPENDENT STATIONERS 34.72 AP 00318505 2012/01/041 MIDWEST TAPE 39.97 AP 00318505 2012/01/041 MIDWEST TAPE 156.94 AP 00318505 2012/01/04 ( MIDWEST TAPE 156.94 AP 00318505 2012/01/04( MIDWEST TAPE 13.99 AP 00318505 2012/01/04 ( MIDWEST TAPE 22.99 AP 00318505 2012/01/04 ( MIDWEST TAPE 22.99 AP 00318504 2012/01/04 ( MATHESON TRI-GAS INC 2128 AP 00318503 2012/01/041 MARTINEZ UNION SERVICE 45.00 AP 00318502 2012/01/04 ( MANKE, ART 1,066.00 AP 00318530 2012/01/04 l SO CALIF GAS COMPANY 274.86 AP 00318530 2012/01/04 I SO CALIF GAS COMPANY 163.13 AP 00318527 2012/01/041 SHOETERIA 130.91 AP 00318527 2012/01/041 SHOETERIA 203.63 AP 00318526 2012/01/041 SHEAKLEY 12.00 AP 00318526 2012/01/04 ( SHEAKLEY 11.25 AP 00318526 2012/01/04 ( SHEAKLEY 86.00 AP 00318526 2012/01/04 ( SHEAKLEY 35.00 AP 00318526 2012/01/04 ( SHEAKLEY 176.30 AP 00318525 2012/01/041 SAN BERNARDINO CO AUDITOR CONT 905.00 AP 00318525 2012/01/041 SAN BERNARDINO CO AUDITOR CONT 429.00 AP 00318525 2012/01/041 SAN BERNARDINO CO AUDITOR CONT 231.00 AP 00318525 2012/01/04 I SAN BERNARDINO CO AUDITOR CONT 462.00 AP 00318525 2012/01/04 I SAN BERNARDINO CO AUDITOR CONT 308.00 Ap 00318525 ~2012/Ol/04 ( SAN BERNARDINO CO AUDITOR CONT 231.00 AP 00318525 2012/01/04 ( SAN BERNARDINO CO AUDITOR CONT 231.00 AP 00318524 2012/01/04 ( SALAZAR CONSTRUCTION, J A 1,000.00 AP 00318523 2012/01/04 ( RIGHTWAY 486.20 AP 00318522 2012/01/04 ( RICE PLASTERING, WILLIAM D 50.00 AP 00318521 2012/01/041 RBM LOCK AND KEY SERVICE 22.63 AP 00318521 2012/01/041 RBM LOCK AND KEY SERVICE 25.25 AP 00318520 2012/01/04 l R AND R LIGHTING COMPANY INC 93.82 AP 00318519 2012/0]/04( RANDRAUTOMOTIVE 1,296.26 User: VLOPEZ -Veronica Lopez Page: 48 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Aeenda Check Res=ister 12/14/2011 through 1/10/2012 P111 Check No. Check Date Vendor Name Amount AP 00318518 2012/01/041 QUICKSTART INTELLIGENCE 1,795.00 AP 00318517 2012/01/041 PRECISE HOME SOLUTIONS & CONSTRUCTION 5,185.00 AP 00318517 2012/01/04 l PRECISE HOME SOLUTIONS & CONSTRUCTION 7,500.00 AP 00318516 2012/01/041 PORAC 160.00 AP 00318515 2012/01/04 ( PHOENIX GROUP INFORMATION SYSTEMS 598.50 AP 00318514. 2012/01/04 ( PATCHETT & ASSOCIATES 152.99 AP 00318514 2012/01/04 ( PATCHETT & ASSOCIATES 2,775.00 AP 00318513 2012/01/04 ( P N T MEDICAL INTERNATIONAL 34.50 AP 00318512 2012/01/04 ( ONTARIO WINNELSON CO 161.63 AP 00318509 2012/01/041 NEXTEL 930.28 AP 00318507 2012/01/04 I MOUNTAIN VIIiW SMALL ENG REPAIR 261.81 AP 00318507 2012/01/041 MOUNTAIN VIEW SMALL ENG REPAIR 186.26 AP 00318507 2012/01/041 MOUNTAIN VIEW SMALL ENG REPAIR 28.22 AP 00318507 2012/01/04 l MOUNTAIN VIEW SMALL ENG REPAIR 53.36 AP 00318507 2012/01/04 l MOUNTAIN VFW SMALL ENG REPAIIt 60.00 Ap 00318507 2012/01/04 l MOUNTAIN VIEW SMALL ENG REPAIR 475.30 AP 00318507 2012/01/04 f MOUNTAIN VIEW SMALL ENG REPAIR 67.71 AP 00318506 2012/01/04 ( MOUNTAIN VIEW GLASS AND MIRROR INC 1,018.13 AP 00318505 2012/01/04 ( MIDWEST TAPE 9.99 AP 00318505 2012/01/04 ( MIDWEST TAPE 45.98 AP 00318505 2012/01/04 ( MIDWEST TAPE 45.98 AP 00318505 2012/01/041 MIDWEST TAPE 47.98 AP 00318505 2012/01/04 ( MIDWEST TAPE 4798 AP 00318505 2012/01/041 MIDWEST TAPE 45.98 AP 00318505 2012/01/041 MIDWEST TAPE 68.97 AP 00318505 2012/01/041 MIDWEST TAPE 44.97 AP 00318505 2012/01/041 MIDWEST TAPE 44.97 AP 00318505 2012/01/04( MIDWEST TAPE 71.97 AP 00318505 2012/01/04 ( MIDWEST TAPE 71.97 AP 00318505 2012/01/04 ( MIDWEST TAPE 114.54 AP 00318505 2012/01/041 MIDWEST TAPE 126.53 AP 00318505 2012/01/041 MIDWEST TAPE 92.94 AP 00318505 2012/01/041 MIDWEST TAPE 100.93 AP 00318505 2012/01/041 MIDWEST TAPE 11.99 AP 00318505 2012/01/041 MIDWEST TAPE 11.99 AP 00318505 2012/01/041 MIDWEST TAPE 69.96 AP 00318505 2012/01/04 f MIDWEST TAPE 69.96 AP 00318505 2012/01/04 ( MIDWEST TAPE 55.96 AP 00318501 2012/01/04 ( LINDEN, CYNTHIA 25.00 AP 00318498 2012/01/04 ( LEIGHTON CONSULTING INC 1,328.58 AP 00318498 2012/01/04 ( LEIGHTON CONSULTING INC 3,631.45 AP 00318497 2012/01/04 ( LEE, ANN MARIE 125.00 AP 00318496 2012/01/04 ( LAW OFFICE OF JAMES MCCALLION 6,250.00 AP 00318494 2012/01/04 ( KORANDA CONSTRUCTION 625.00 AP 00318492 2012/01/041 KENDRENA, DONNA 16.04 User: VLOPEZ -Veronica Lopez Page: 49 Current Date: Ol/11/: Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 13:4 CITY OF RANCHO CUCAMONGA Agenda Check Resister 12/14/2011 though 1/10/2012 Check No. Check Date Vendor Name AP 00318491 2012/01/04 ( JONES AND MAYER, LAW OFFICES OF AP 00318485 2012/01/041 INDEPENDENT STATIONERS AP 00318485 2012/01/04 ( INDEPENDENT STATIONERS AP 00318485 2012/01/041 INDEPENDENT STATIONERS AP 00318485 2012/01/04 I INDEPENDENT STATIONERS AP 00318485 2012/01/04 I INDEPENDENT STATIONERS AP 00318485 2012/01/04 I INDEPENDENT STATIONERS AP 00318485 2012/01/04 ( INDEPENDENT STATIONERS AP 00318485 2012/01/04 f INDEPENDENT STATIONERS AP 00318476 2012/01/04 ( GALE GROUP,THE AP 00318475 2012/01/04 ( GABEL & SHUBERT INC. AP 00318474 2012/01/04 ( FRESH CLEANERS AP 00318473 2012/01/04 ( FRAZEE PAINT CENTER AP 00318473 2012/01/04 ( FRAZEE PAINT CENTER AP 00318470 2012/01/04 ( FORD OF UPLAND INC AP 00318469 2012/01/04 ( FIRST CLASS HEATING & AIR INC. AP 00318467 2012/01/04 ( FEDERAL EXPRESS CORP AP 00318464 2012/01/041 DUDE TOOLS INC AP 00318463 2012/01/041 DR. MARK GREENSPAN AP 00318462 2012/01/04 l DOWNEY, JENNIFER AP 00318459 2012/01/04 l DIGITAL COLOR WORLD AP 00318458 2012/01/04 ( DAN GUERRA AND ASSOCIATES AP 00318458 2012/01/04 ( DAN GUERRA AND ASSOCIATES AP 00318457 2012/01/04 ( D4 CONSTRUCTION CO INC AP 00318456 2012/01/04 ( CSD LAND SURVEYING AP 00318420 2011/12/21 ( WEST COAST "TURF AP 00318422 2011/12/21 ( WEST SAMTATION SERVICES INC AP 00318423 2011/12/21 ( WESTCOAST MEDIA AP 00318423 2011/12/21 ( WESTCOASTMEDIA AP 00318423 2011/12/211 WESTCOASTMEDIA AP 00318423 2011/12/21 1 WESTCOAST MEDIA AP 00318423 2011/12/211 WESTCOASTMEDIA AP 00318424 2011/12/21 I WESTERN UNIVERSITY OF HEALTH SCIENCE AP 00318424 2011/12/21 ( WESTERN UNIVERSITY OF HEALTH SCIENCE AP 00318424 2011/12/21 ( WESTERN UNIVERSITY OF HEALTH SCIENCE AP 00318424 2011/12/21 ( WESTERN UNIVERSITY OF HEALTH SCIENCE AP 00318424 2011/12/21 ( WESTERN UNIVERSITY OF HEALTH SCIENCE AP 00318424 2011/12/21 ( WESTERN UNIVERSITY OF HEALTH SCIENCE AP 00318424 2011/12/21 l WESTERN UNIVERSITY OF HEALTH SCIENCE AP 00318426 2011/12/211 WHITTIERFERTILIZER AP 00318426 2011/12/211 WHITTIIiRFERTILIZER AP 00318427 2011/12/21 l WILES, MARY KATE AP 00318428 2011/12/21 I ZEE MEDICAL INC AP 00318429 2011/12/21 1 ZIItGES, ARLENE EP 00002225 2011/12/21 ( CALIF GOVERNMENT VEBA/RANCHO CUCAMO] User: VLOPEZ -Veronica Lopez Page: 50 Report; CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout P112 Amount 7,027.19 -5.49 7.20 10.70 662.82 2.14 2.14 20.99 20.99 181.02 101.29 135.26 30.64 23.83 1,276.19 400.86 22.93 302.40 99.95 15.66 1,341.27 8,359.08 3,058.20 5,000.00 320.00 328.65 370.10 180.10 180.10 180.10 180.10 180.10 43.00 35.00 43.00 35.00 35.00 43.00 35.00 804.89 804.89 125.00 128.42 168.00 1,605.00 Curren[ Date: Ol/11/: Time: 13:4 CITY OF RANCHO CUCAMONGA P113 A¢enda Check Register 12/14/2011 through 1/10/2012 Check No. Check Dale Vendor Name Amoum EP 00002225 2011/12/21 I CALIF GOVERNMENT VEBA/RANCHO CUCAMO] 7,075.00 EP 00002226 2011/12/21 I FORTISTAR METHANE GROUP LLC 93,672.70 EP 00002226 2011/12/21 I FORTISTAR METHANE GROUP LLC 89,967.10 EP 00002227 2011/12/21 I SEMPRA GENERATION 1,500.00 EP 00002228 2011/12/21 ( VIASYNBVC 3,137.00 EP 00002218 2011/12/14 ( CALIF GOVERNMENT VEBA/RANCHO CUCAMO] 1,300.00 EP 00002220 2011/12/20 I MACDONALD, IAMIE 188.70 EP 00002220 2011/12/20 I MACDONALD, IAMIE 1,440.00 EP 00002218 2011/12/14 I CALIF GOVERNMENT VEBA/RANCHO CUCAMO] 7,075.00 EP 00002219 2011/12/14 ( RIVERSIDE, CITY OF 5,807.00 Total for Entity: 3,108,074.30 User: VLOPEZ -Veronica Lopez Page: 51 Current Date: Ol/I1/: Report: CK_ AGENDA_R EG_PORTRAIT _RC - CK: Agenda Check Register Portrnit Layout Time: 13:4 P114 m O E U 0 U K O T U A O ^,Y ~ ~ R r 7 ~ ~ N U •- O t0 fA ~ V ~ ~ a C ~ •O ~o~~ d o c a° o ~a V ~.~~' ~zz i z~z~~ ---'c~U 7 W (7 N n O ~ n) m ~ N Ic o ~ c N M f> m o m ~ m ~ m m ~ V IR o ~ o O M r ~ ~ M ~ ~' ~ m ~ O~ y Y N f I' ~ O I r e n ~ N O O ~ P P O e ~OF N n O O a°L Y N O ~ m m d g~ ~ 0 d q .n o N 1~ W A e n vNi A O Inp P O O h N h R O {~1 ~ ~ ~ N n N N O r N e m m V O (7 1~ o m n m r ui o 10 m H r m N m N 0 n IP N N m n N A O r N r a M M r N O O y~ r a o o v o Vi O O n N ~ O1 C. 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H d N O a 0 U T c a w A Y d m a LL m m °o, a OO e a N O O c N 0 °e n e n YI m n O1 `m a' m 9 F P125 J_ a h F Q ~ ~ O ~ j ~ ai S LL a 6 K f d N 0 0 0 C m OI a r r O N M N y m .. a ~ E - m m "• E ~ ~ v e, T o ~ c T o> o~om~ ~~~,o ~ ` ~ ~ •7 r C ~ ~ ~ ~ ~ Q N ~a U `m a E m v m 0 m N m p q O4 ya Ez m=, ~3 ~i ci ~~ a~ P m a N e81 ~C R c a « n ~ ~ W C .~ m N .d. C `u o. a m 'v id E E 0 U Y Z Q m Z a 0 J W O QZ K ~ W W D w LL M d 'C u d N ~ C o O o a 0 U u `m a a m ~ Y v ^ m "' LL m 9 H P126 ~a„_ Q N n O ~ ~ ai 8 a n rc a .u 0 a S m 0 rc P127 STAFF REPORT _ ` CITY M~1NdGER'S OFFICE Date: January 18, 2012 RANCHO C',,UCAMONGA To: Mayor and Members of the City Council John Gillison, City Manager . From: Fabian Villenas, Principal Management Analyst Subject: City Selection Committee Election of South Coast Air Quality Management District (SCAQMD) Representative It is recommended that the City Council provide the Mayor direction to vote for Dennis Yates to serve as San Bernardino County's representative with the South Coast Air Quality Management District (SCAQMD). The SCAQMD is charged with developing and implementing a comprehensive basin-wide air quality management plan for the counties of Los Angeles, Orange, and the non-desert portions of Riverside and San Bernardino Counties. The governing board consists of one person appointed by each of the following: the Governor, the Speaker of the Assembly, and the Senate Rules Committee; a County Supervisor from each County; and one elected official from the cities of each County, except for Los Angeles County, which has two. The City Selection Committee for San Bernardino County, which consists of the Mayor of each city in the County, is tasked with selecting the County's representative for the SCAQMD Board and a call for nominations was sent to all elected officials last month by the San Bernardino County Clerk of the Board (attached). A City Selection Committee meeting has been scheduled for February 1, 2012 at 11:00 a.m. to select a new SCAQMD representative. Per City Council policy, although the Mayor represents the City of Rancho Cucamonga on the City Selection Committee, the City Council reviews the candidate materials and provides the Mayor direction on the City's vote for the SCAQMD Board representative. At the conclusion of the County Clerk's call for candidates, only one Letter of Interest was received: Chino Mayor Dennis Yates, who is also the incumbent SCAQMD representative. Therefore, it is recommended that the City Council provide the Mayor with direction to vote for Dennis Yates as SCAQMD representative at the upcoming City Selection Committee meeting. Respectfully submitted, ~~-~~ Fabian Villenas Principal Management Analyst P128 Pncr 2 or 2 Attachment: City Selection Committee Agenda and Candidate Materials from San Bernardino County Clerk P729 COUNTY OF ~ SAN BERNARDINO ~ rywNrv,_,~ SAN B6RNA0.pIN0 ~n,~~ is l .- Clerk of the Board of Supervisors /i . County Government Center 385 North Arrowhead Avenue, Second Floor San Bemnrdino, CA 92415-0130 www. sbcounl y.gov/cob GREGORY C. DGVERCAUX (909) 387-3841 Fax (909) 387-4554 Chief Exewlive Officer DATE: January 12, 2012 TO: MAYORS AND CITY CLERKS BOARD OF SUPERVISORS Brad MitmlfelL ................ ................ First District Janice Rutherford ._ ........... ............. Second District Neil Derry ......................_ ............... Third Dtrtricr Gary C. Ovin............_ ..... ............. Fourth District Josie Gonzales..........._ ..... ................ Fifth District f.AURA B. WEI-CH Clerk of the Board of Supcn~isors FROM: LAURA H. WELCH, SAN BERNARDINO COUNTY CLERK OF THE BOARD SUBJECT: CITY SELECTION COMMITTEE MEETING -AGENDA & CANDIDATE MATERIALS The City Selection Committee is scheduled to meet on Wednesday, February 1, 2012, at 11:00 a.m., at the Santa Fe Depot in San Bernardino, following the SANBAG Board of Directors meeting. At the meeting, Committee members will elect a mayor or council member to serve on the South Coast Air Quality Management District (SCAOMD). The Clerk of the Board has received the required documents from the following mayor(s) or council member(s) interested in serving in this position. South Coast Air Quality Management Dennis R. Yates, City of Chino District Candidate materials, along with the previous meeting minutes and agenda for the upcoming meeting, are attached for your information and review. In accordance with the Rules and Regulations of the City Selection Committee, it is requested that each City Clerk transmit the information to every City Council member. Continued on Reverse P130 CITY SELECTION COMMITTEE MEETING -AGENDA & CANDIDATE MATERIALS January 12, 2012 Page 2 .4.~._.. PLEASE~f2EINEMBER... the voting members of the City Selection Committee are the Mayors of each city within San Bernardino County. Only the following cities will oarticioate in this election: Bia Bear Lake. Chino. Chino Hills. Colton, Cucamonga, Redlands, Rialto, San Bernardino, Upland and Yucaipa. The Mayor may designate a member of the Council to vote at the meeting by providing that member with written designation signed by the Mayor and filed with the Clerk of the Board of Supervisors. Sincerel~y~ ~~ Laura H. Welch, Clerk of the Board of Supervisors City Selection Committee Secretary Attachments: Agenda March 2, 2011. Minutes Candidate Materials cc:. City Managers Kathleen Rollings-McDonald, LAFCO Duane Baker, SANBAG Saundra McDaniel, Clerk of the Board, SCAQMD P131 City Selection Committee Meeting February 2012 CANDIDATE MATERIALS SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT South Coast Air Quality Management District (SCAQMD) The SCAQMD is charged with developing and implementing a comprehensive bas wide air quality management plan for the counties of Los Angeles, Orange, and the nc desert portions of Riverside and San Bemardino Counties. The governing boy consists of one person appointed by each of the following: the Governor, the Speaker the Assembly, the Senate Rules Committee, and the Mayor of the City of Los Angel from among the members of the Los Angeles City Council; a County Supervisor frc each County; and one elected official from the cities of each County, except ' Los Angeles County, which has two. The governing board usually meets on the fi Friday of each month and has committee meetings throughout the month. A selection will be made to fill the seat held by Chino Mayor Dennis Yates, for a term expire in January 2016. Mayors and City Council members of the SCAQMD memt cities are eligible to serve on SCAQMD. As a reminder, the successful candidate m~ be elected by a majority of the member cities, with a majority of the population. T member cities are: Big Bear Lake, Chino, Chino Hills, Colton, Fontana, Gra Terrace, Highland, Loma Linda, Montclair, Ontario, Rancho Cucamonga, Redlanc Rialto, San Bemardino, Upland, and Yucaipa. The current representation on SCAQMD is as follows: Position Incumbent Term Ex fires Primary Member Dennis R. Yates January 2012 City of Chino Declared Candidates Dennis R. Yates City of Chino P131 City Selection Committee Meeting February 2012 CANDIDATE MATERIALS SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT South Coast Air Quality Management District (SCAQMD) The SCAQMD is charged with developing and implementing a comprehensive basin- wide air quality management plan for the counties of Los Angeles, Orange, and the non- desert portions of Riverside and San Bemardino Counties. The governing board consists of one person appointed by each of the following: the Governor, the Speaker of the Assembly, the Senate Rules Committee, and the Mayor of the City of Los Angeles from among the members of the Los Angeles City Council; a County Supervisor from each County; and one elected official from the cities of each County, except for Los Angeles County, which has two. The governing board usually meets on the first Friday of each month and has committee meetings throughout the month. A selection will be made to fill the seat held by Chino Mayor Dennis Yates, for a term to expire in January 2016. Mavors and Citv Council members of the SCAQMD member cities are eligible to serve on SCAQMD. As a reminder, the successful candidate must be elected by a majority of the member cities, with a majority of the population. The member cities are: Big Bear Lake, Chino, Chino Hills, Colton, Fontana, Grand Terrace, Highland, Loma Linda, Montclair, Ontario, Rancho Cucamonga, Redlands, Rialto, San Bernardino, Upland, and Yucaipa. The current representation on SCAQMD is as follows: Position Incumbent Term Ex fires Primary Member Dennis R. Yates January 2012 City of Chino Declared Candidates Dennis R. Yates City of Chino P132 DI9ti?'Iti R. 1'4TFS e~: ~.., "CO\I IiAUGOE}' .,.r" n... r.,Y December 28, 2011 -~. _ " r'. ~~' o~~ '~;$_ r C. ~ C~ O9p09 BEY CI'f Y of CHINf7 County of San Bernardino Ms. Laura H. Welch Clerk of the Board of Supervisors 385 North Arrowhead Avenue, 2"~ Floor San Bernardino, CA 92415-0130 Dear Ms. Welch: L iI,FNN DUNCAN KARL C. ELROD EUNICF: N7. L'LLgA i nun,l \1-tm,rv CATRICK 1. ,LUUIiR t m,~ This letter is to inform you of my continued interest in serving a consecutive term as a Governing Board Member on the South Coast Air Quality Management District (SCAQMD). Board. I was first elected as a SCAQMD Governing Board Member in 2004 and have actively represented the 16 cities of San Bernardino County that lie within the South Coast Air Basin. In this role, I have assisted in the delivery of over $143 million dollars in vital capital improvement projects throughout San Bernardino County. I am very familiar with the air quality challenges facing the SCAQMD and look forward to the opportunity of serving another term and forwarding the goals and objectives of the Agency. I currently serve as the Mayor of the City of Chino and was elected to this position in 2004. Prior to this, I served as a Chino City Council Member from 1992 to 2004. In addition to serving as the Vice-Chairman of the SCAQMD Governing Board and the Mayor of Chino, I also currently serve as a Governing Board Member of Omnitrans, anc I am a Board Member of the San Bernardino Associated Governments (SanBag). I have attached a copy of my biography and a list of funding descriptions for your review. Thank you for your consideration regarding my reappointment to serve an additional term as a Governing Board Member on the SCAQMD Board, which will allow me to continue to make a positive impact on the air quality in our communities that affects us afl. Yours in service, Dennis at/ Mayor DY1202DS.11 13'Llt"~ Cevv.d Arc nYO, t'nin,,. raiJmn,Y ~)i?I,i ~~Qy \~_, i,oe \da:ea.. ro k.-.. nw r!„Y,,, c,.in,,, ,~~~ anun~i,eo"r '.~-c,~ t•~m:i e.il ~c;i ~ „toot joL ns?y rv.,, ~` ucD Sic uwY t ,ICni.,n ,ip BIOGRAPHY Mayor Dennis R. Yates Married: 32 years, Rosemary Children: Five Children, 11 Grandchildren Education: Graduate, Pomona High School, Graduate, Chaffey College, Majoring in Business Administration. Military Background: United States Air Force, 1966 to 1970, Recipient of the United States Air Force Commendation Medal. Vocation: SCAQMD elected Governing Board Member, and Vice-Chair (2009-2011 and re-elected 2012- 2014), Omnitrans Governing Board Member, San Bernardino Associated Governments (SanBAG) Board Member, retired Executive with Thrifty Drug Stores. Civic Activities Mayor, City of Chino, elected 2004 and re-elected 2008 Councilman, City of Chino, elected 1992, re-elected 1994, 1998 and 2002 President, Chino Youth Museum President Emeritus, Chino Pop Warner Youth Football, 31 years. Member/Announcer, Chino Pumas Youth Track Club, 21 years Announcer, Mount Baldy Conference, Pop Warner Youth Football, 31 years Current and Past Regional and Local Committees: P133 Rev. 12!11 I Chairman, AOMD Stationary Source Committee Chairman, Local Government & Small Business Assistance Chairman, Chino Basin Watermaster Vice-Chairman, AQMD AdminisVative Committee P134 Council Representative to the Chino Planning Commission Council Representative to the Community Services Commission Council Representative to the Chino Valley Chamber of Commerce Council Representative to the Inland Empire Utilities Agency Sewage Policy Committee Council Representative to the Annual Review of the City Manager Committee Maior Accomplishments: Property Maintenance Ordinance School Truancy Ordinance Graffiti Ordinance City Curfew Ordinance Old Downtown Senior Housing Project Neighborhood Activity Center Chaffey College Annex Chaffey College; Chino Information Technology Center Chino Youth Museum Chino Auto Mall Spectrum Shopping Center Vestar Shopping Center Fred Aguiar Civic Square Park Ag Preserve Annexation Recipient of the 2005 Division XI, State of California Parks & Recreation "Layman of the Year Award" 2007 "Alumni of the Year" The Chaffey College Foundation AOMD Maior Incentive. Fundinoprpjegts within San Bernardino County: Lower-Emissions School Bus Program: Replaced Fontana Unified School District's entire fleet of pre- 1987 school buses with new CNG buses and funded the required natural gas fueling station for 53 million. and at no cost to the school. Voucher Incentive Program: Replaced more than 70 older heavy-duty diesel frucks with new low-emitting diesel trucks for small fleet operators for the amount of 52.5 million. Carl Moyer Program: Funded the purchase of 50 new LNG refuse vehicles for Burtec Waste Industries for the amount of 51.4 million. SOON Program: Funded the repower of 13 dual engine scrapers for construction operation for Cobum Equipment Rentals for 53.3 million. Goads Movement Program: Funded the replaeemEnt of 34 older Class 8 diesel trucks with new trucks for f2alphs Grocery for tfie smdunt of 51.7 million. IZev. l2/1 t P735 Cumulative AQMD-Related Funding Descriptions and Amounts Directed to Cities of San Bernardino County During Period Feb. 2004 -Dec. 2011 Funding Description Amount 1. AB 2766 Subvention Fund Program 14,799,075 2. AES Settlement Fund [CNG fueling systems, microturbines] 421,550 3. Air Filtration Projects ($100K EPA+ $1M Unocal RFG) 1,100,000 4. Air Quality Investment Program (AQIP) -incl. Lawn + Other 2,044,850 5. BP Fund for Health Studies 1,100,000 6. Clean Fuels Program 3,952,042 7. Dry Cleaners Grant Program (Rule 1421) 270,000 8: Healthy Hearths Gas Log Exchange Program 74,000 9. Lower Emission School Bus Program 15,724,169 10. Moyer Program (Carl Moyer Memorial Air Quality Standards Attainment Program) 59,668,628 11. Proposition 16 Goods Movement Emission Reduction Funding Program 11,490,000 12. SOON Program (Surplus Off-Road Opt-In for NOx Program) 27,441,307 13. U.S. EP;d= DERA (UPS truck replacement) 1,400,000 14. U.S. EPA-Targeteii Airshed _. 1,500,000 15. VIP`(Voucher Incentive Progratii)-Moyer subcategory 2;515,OD0 - _, TOTAL 5143,soo,622; f: :A psw c:/Documents/Temp/FundDescriptions and~Amovnts_San Bem_I3231 Ldoc :~ i' C P736 CITY SELECTION COMMITTEE IN THE COUNTY OF SAN BERNARDINO AGENDA Wednesday, February 1, 2012 11:00 A.M. Santa Fe Depot, 1170 W. 3rd Street San Bernardino, California CALL TO ORDER Mayor Paul Eaton, Montclair Chair, City Selection Committee II. ROLL CALL ~ DECLARATION OF ALTERNATE VOTING MEMBERS Laura H. Welch, Clerk of the Board of Supervisors III. APPROVAL OF MARCH 2, 2011 MINUTES IV. ELECTION OF SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT MEMBER (NOTE: Only the following cities will participate in this election: Big Bear Lake, Chino, Chino Hills, Colton, Fontana, Grand Terrace, Highland, Loma Linda, Montclair, Ontario, Rancho Cucamonga, Redlands, Rialto, San Bernardino, Upland, Yucaipa) Declared Candidate: Dennis R. Yates, City of Chino A) Statement of Candidate (3 Minutes Maximum) B) Election of Member, South Coast Air Quality Management District V. PUBLIC COMMENT VI. ADJOURNMENT H:\CITY SELECTION COMMITTEE\Ciry Selection 2012\020112 Agenda.DOC STAFF REPORT PUBLIC WORKS SERVICES DEP~IRTMENT P137 RANCHO Date: January 18, 2012 CUCAMONGA To: Mayor and Members of the City Council John R. Gillison, City Manager From: William Wittkopf, Public Works Services Director By: Ty Quaintance, Facilities Superintendent Paul Fisher, Management Aide Subject: ACCEPT THE "CITY HALL INTERIOR CEILING REPLACEMENT", CONTRACT NO. CO 2011-071, AS COMPLETE; RELEASE THE BONDS, ACCEPT A MAINTENANCE BOND; APPROVE THE RESOLUTION AUTHORIZING THE PUBLIC WORKS SERVICES DIRECTOR TO FILE A NOTICE OF COMPLETION, RELEASE THE RETENTION 35 DAYS AFTER ACCEPTANCE, AND APPROVE THE FINAL CONTRACT AMOUNT OF $18,499.20 RECOMMENDATION It is recommended that the City Council accept the "City Hall Interior Ceiling Replacement", Contract No. CO 2011-071, as complete, approve the resolution authorizing the Public Works Services Director to file a Notice of Completion, release the Faithful Performance Bond, accept a Maintenance Bond, authorize the release of the Labor and Materials Bond, No. 71103327, in the amount of $18,499.20 six months after the recordation of said notice if no claims have been received and authorize the release of the retention in the amount of $1,829.92, thirty-five (35) days after acceptance, and approve the final contract in the amount of $18,499.20. BACKGROUND/ANALYSIS The City Hall Interior Ceiling Replacement project, approved in the FY 2010-11 budget, was. competitively bid on April 19, 2011. The bids received were under budget and a contract was awarded to Torga Electric of San Bernardino, California as the lowest responsive, responsible bidder. The project has been completed in accordance with the plans and specifications and to the satisfaction of the Public Works Services Director. The scope of work consisted of the replacement of approximately 960 square feet of spline ceiling in the Tri-Communities Room with a T-bar ceiling system. Pertinent information of the project is as follows: - Budgeted Amount: - Account Numbers: - Publish dates for local paper: - Bid Opening: $26,000 1025001-5602 (Capital Reserve) March 15 and March 22, 2011 April 19, 2011 ~3 P138 PUBLIC WORKS SERVICES DEPARTMENT STAFF REPORT Re: ACCEPT CITY HALL INTERIOR CEILING REPLACEMENT January 18, 2012 Page 2 - Contract Date: May 31, 2011 - Low Bidder: Torga Electric - Contract Amount: $18,499.20 - Contingency: $ 1,849.00 - Final Contract Amount: $18,499.20 - Increase in Contract Amount: $ 0..00 (0%) Respectfully ubmitted, William Wittkopf Public Works Services Director W W:TQ/pf Attachment P139 RESOLUTION NO. ~a-- D D ~-- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE CITY HALL INTERIOR CEILING REPLACEMENT AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for the City Hall Interior Ceiling Replacement have been completed to the satisfaction of the Public Works Services Director: and complete. WHEREAS, a Notice of Completion is required to be filed; certifying the work is NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves that the work is hereby accepted and the Public Works Services Director is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. P140 STAFF REPORT PUBLIC WORKS SERVICES DEPARTMENT Date: January 18, 2012 To: Mayor and Members of the City Council John R. Gillison, City Manager From: William Wittkopf, Public Works Services Director By: Ernest Ruiz, Streets, Storm Drains and Fleet Superintendent Michael Maston, Assistant Engineer RANCHO cUCAMONGA Subject: ACCEPT THE "ILLUMINATED STREET NAME SIGN REPLACEMENT -PHASE 2", CONTRACT NO. CO 11-033, AS COMPLETE; RELEASE THE BONDS, ACCEPT A MAINTENANCE BOND; APPROVE THE RESOLUTION AUTHORIZING THE PUBLIC WORKS SERVICES DIRECTOR TO FILE A NOTICE OF COMPLETION, RELEASE THE RETENTION, AND APPROVE THE FINAL CONTRACT AMOUNT OF $89,980 RECOMMENDATION It is recommended that the City Council accept the Illuminated Street Name Sign Replacement - Phase 2, Contract No. CO 11-033, as complete, approve the resolution authorizing the Public Works Services Director to file a Notice of Completion, release the Faithful Performance Bond, accept a Maintenance Bond, authorize the release of the Labor and Materials Bond in the amount of $102,775 six months after the recordation of said notice if no claims have been received and authorize the release of the retention in the amount of $8,998, thirty-five (35) days after acceptance, and approve the final contract in the amount of $89,980. BACKGROUND/ANALYSIS The subject project has been completed in accordance with the approved plans and specifications and to the satisfaction of the Public Works Services Director. The Illuminated Street Name Sign scope of work included retrofitting Illuminated Street Name Signs with LED lighting, replacement of damaged signs and or individual sign panels, and relocation of complete Illuminated Street Name Signs from mast arm mounting to sign davit arm mounting. Pertinent information of the project is as follows: - Budgeted Amount: - Account Numbers: $100,000 1170303-5300 (Gas Tax) - City Council's Approval to Advertise: January 19, 2011 - Publish dates for local paper: January 25 and February 1, 2011 - Bid Opening: February 22, 2011 P141 PUBLIC WORKS SERVICES DEPARTMENT STAFF REPORT Re: ACCEPT ILLUMINATED STREET NAME SIGN REPLACEMENT PROJECT JANUARY 18, 2012 Page 2 - Contract Award Date: - Low Bidder: - Contract Amount: - Contingency: - Final Contract Amount: - Increase in Contract Amount: April 6, 2011 Macadee Electrical Company $88,220 $ 8,822 $89,980 $ 1,760 (2%) The contract amount increased by $1,720 due to two contract change orders that included the addition of two project locations at Base Line Rd. and Ramona Ave., Base Line Rd. and Valencia Ave. and the installation of new sets of wires at two other locations. Resp ctfully submitted, William Wittkopf Public Works Services Director W W: ER/mm Attachment P142 RESOLUTION NO. ~ ~. _ p (~ 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE ILLUMINATED STREET NAME SIGN REPLACEMENT -PHASE 2 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for the Illuminated Street Name Sign Replacement -Phase 2 have been completed to the satisfaction of the Public Works Services Director; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves that the work is hereby accepted and the Public Works Services Director is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. MEMORANDUM CITY MANAGER'S OFFICE Date: To: From: By: Subject: January 18, 2012 Mayor and Members of the City Council P143 RANCxo CUCAMONGA John R. Gillison, City Manager ~ Breanna L. Medina, Management Analyst II/Emergency Management Progra~ CONTINUATION OF RESOLUTION NO. 2011-180, PROCLAMING THE EXISTENCE OF A LOCAL EMERGENCY UNDER GOVERNMENT CODE SECTION 8630 AND RANCHO CUCAMONGA MUNICIPAL CODE SECTION 2.36 PERTAINING TO THE RECENT DECEMBER WIND STORMS Recommendation Continue for a period of 30 days, Resolution No. 2011-180 proclaiming the existence of a Local Emergency under Government Code Section 8630 and Rancho Cucamonga Municipal Code Section 2.36 pertaining to the recent December Winds Storms. Background On November 30, 2011, conditions of extreme peril to safety and property occurred in the City of Rancho Cucamonga caused by an extreme wind stone event that impacted several portions of the City. In response to reported damage and impacts to citizens, on December 14, 2011 the City Council ratified/declared a Local Emergency under Rancho Cucamonga Municipal Code (2.36) and requested the California Disaster Assistance Act (CDAA) be instituted from the Governor's Office. This Local Emergency is required to be reviewed and updated every 30 days until terminated by the local jurisdiction. The Local Emergency will be terminated upon receipt of CDAA or a determination is made from the Governor's Office on whether CDAA will be authorized. P144 STAFF REPORT ENGINEERING SERVICES DEP:IRTMENT Date: January 18,2012 To: Mayor and Members of the City Council John R. Gillison, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Carlo Cambare, Engineering Technician RANCHO C,UCAMONGA Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR TRACT 18710, LOCATED ON THE NORTH SIDE OF CHURCH STREET, EAST OF MILLIKEN AVENUE, SUBMITTED BY HOMECOMING I AT TERRA VISTA, LLC It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for Tract 18710, located on the north side of Church Street, east of Milliken Avenue, submitted by Homecoming I at Terra Vista, LLC BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER Homecoming I at Terra Vista, LLC 1156 North Mountain Avenue Upland, CA 91786 Release: Maintenance Guarantee Bond Res I submitted, - ~i''~/7i'L,,, Mark A. Steuer Director of Engineering Services/City Engineer MAS:CC/alrw #350023S $4,610.00 Attachment{s) STAFF REPORT ENGINEERING SERVICES DEPARTMENT Date: January 18, 2012 To: Mayor and Members of the City Council John R. Gillison, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Willie Valbuena, Assistant Engineer P146 RANCHO C,UCAMONGA Subject: SUMMARY VACATION (V-218) OF VEHICULAR ACCESS RIGHTS FOR ONE DRIVEWAY ON THE WEST SIDE OF ETIWANDA AVENUE, SOUTH OF VINTAGE DRIVE, ALONG LOT 11 OF TRACT MAP 16867 REQUESTED BY ETCO HOMES INC. (APN 225-611-39). RELATED FILE: DRC2011-00032 RECOMMENDATION It is recommended that the City Council adopt the attached resolution summarily ordering the vacation of vehicular access rights. for one driveway on the west side of Etiwanda Avenue, south of Vintage Drive, and authorizing the mayor to sign the attached Quitclaim Deed. BACKGROUNDIANALYSIS Development Review 2011-00032, located on the west side of Etiwanda Avenue, north of 210 Freeway, was approved by the Planning Commission on August 24, 2011, for the construction of 12 single family residences. Said development proposes a driveway on the west side of Etiwanda Avenue, south of Vintage Drive, which will serve as a second access to the private equestrian trail. Vehicular access rights along the frontage of Lot 11 were dedicated to the City on Tract Map 16867, which recorded in March of 2007. On December 14, 2011, the Planning Commission determined that said vacation is consistent with the General Plan and recommended the vacation occur. RespectFu I submitted, ~~ Mark A. Steuer Director of Engineering Services/City Engineer MS:WAV:rIf Attachments: Vicinity Map Legal Description (Exhibit "A") Plat (Exhibit "B") Resolution Corporation Quitclaim Deed P147 VICINITY MAP NOT TO SCALE City of Rancho Cucamonga ENGINEERING DIVISION Item: Tract No. 16867/V-2 J8 Title: VICINITY MAP EXHIBIT: 1 A-2 P748 ;a- RESOLUTION NO. Oo~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, SUMMARILY ORDERING THE VACATION OF VEHICULAR ACCESS RIGHTS ON THE WEST SIDE OF ETIWANDA AVENUE, SOUTH OF VINTAGE DRIVE WHEREAS, by Chapter 4, Article 1, Section 8334, of the Streets and Highway Code, the City Council of the City of Rancho Cucamonga is authorized to summarily vacate vehicular access rights on the west side of Etiwanda Avenue, south of Vintage Drive; and WHEREAS, the City of Rancho Cucamonga Planning Commission on December 14, 2011, by minute action found and determined that the vacation of the subject vehicular access rights on the west side of Etiwanda Avenue, south of Vintage Drive, is in conformance with the General Plan and recommended that the vacation occur: and WHEREAS, the City Council found all the evidence submitted that the subject vehicular access rights are no longer required and have not been used for the purpose for which they were dedicated since the date of dedication. as follows: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho Cucamonga SECTION 1: That the City Council of the City of Rancho Cucamonga hereby makes its order vacating vehicular access rights for one driveway as shown on Map V-218, on file in the office of the City Clerk of the City of Rancho Cucamonga, which has been further described in a legal description which is attached hereto, marked Exhibit "A" and shown on Exhibit "B", and by reference made a part hereof. SECTION 2: That the subject vacation shall be subject to the reservations and exceptions, if any, for existing utilities on record. SECTION 3: That the City Clerk shall cause a certified copy of this resolution to be recorded in the office of the County Recorder of San Bernardino County, California. SECTION 4: That the City Clerk shall certify to the passage and adoption of this resolution, and it shall thereupon take effect and be in force. SECTION 5: That the Mayor is authorized to sign the Corporation Quitclaim Deed in behalf of the City of Rancho Cucamonga. , EXHIBITA LEGAL DESCRIPTION VACATION OF VEHICULAR ACCESS RIGHTS BEING A PORTION OF TRACT MAP NO. 16867, RECORDED IN BOOK 327, PAGES 7-10, INCLUSIVE, OF TRACT MAPS, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, IN THE OFFICE OF THE COUNTY RECORDER, DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHERLY TERMINUS OF THE EAST LINE OF LOT 11 LABELED NORTH 00°15'04" EAST 73.12 FEET, SAID POINT ALSO BEING ON THE TRACT BOUNDARY AND WEST RIGHT OF WAY OF ETIWANDA AVENUE; THENCE NORTHERLY ALONG SAID LINE NORTH 00°15'04" EAST 16.70 FEET TO THE TRUE POINT OF BEGINNING OF VEHICULAR ACCESS .RIGHTS TO BE VACATED; THENCE CONTINUING NORTH 00°15'04" EAST 12.00 FEET; SAID POINT BEING THE END OF VEHICULAR ACCESS RIGHTS QUITCLAIM; THE ABOVE DESCRIBED IS SHOWN ON EXHIBIT "B" ATTACHED HEREWITH AND BY THIS REFERENCE~MADE A PART HEREOF. LAND J w V~ G a No. 5133 * Ezp.6/30/13 # J` ~P qTF DF CA~~F~~~ ~~~ ~~ n SHEET10F2 BY: TAP DATE:10-27.11 SCALE: AS SHOWN 49 EXHIBIT B VACATION OF VEHICULAR ACCESS RIGHTS VINTAGE DRIVE ~ N38'09'35"W 24.20' LO7 li VEHICULAR ACCESS RIGHTS TO BE VACATED 7R71L7 NUJ. 12.oD'- -1 B 3 ~ 7 1~il.J. 321/7-JO ~ T.P.O.B. PRIVATE EQUESTRIAN EASEMENT P.O.B. PER TRACT N0. 16867 M.B. 327/7-10 II J SHEET 2 OF P BY: TAP DATE: 10-3-11 SCALE: 1 °=30' W Z W Q I~ fN ~ 44' ~ _ ".; ~ < ^ VEHI~U AR ACCES I ~ RIGH 5 TO THE C TY PER 1jRACT N0. 16867 M.B. 27/7-10 w 0 12' RIVEWAY 0 o' 16.70' Z Q ~ ~`L'L,Vc~F' I Q /1~°i ~_ ~R w W M O N O O Z ~- SOUTHEAST CbRNER TRACT NCf . 11867 -t~~,l~i LAND Q 9 ,``~S~~~N L. y<G~~ -i H N O No. 5133 z * Exp.6/30/13 ,t s9lF OF (:AL~F~R~\P SCALE: 1" =30' 50 STAFF REPORT ENGINEERING SERVICES DEPARTMENT Date: January 18, 2012 To: Mayor and Members of the City Council John R. Gillison, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Willie Valbuena, Assistant Engineer .~ ~ r . _ ~- ~~Y `,_ RANCHO IuUCAMONGA Subject: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES, MONUMENTATION CASH DEPOSIT AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT N0.9 AND STREET LIGHT MAINTENANCE DISTRICT NOS. 1 AND 8 FOR TRACT 18806, LOCATED ON THE NORTH SIDE OF BASE LINE ROAD, EAST OF ETIWANDA AVENUE, SUBMITTED BY LVD RANCHO CUCAMONGA, LLC RECOMMENDATION It is recommended that the City Council adopt the attached resolutions approving the Final Map, Improvement Agreement, Improvement Securities, Monumentation Cash Deposit and ordering the annexation to Landscape Maintenance District No. 9 and Street Light Maintenance District Nos. 1 and 8 for Tract 18806 and authorizing the Mayor to sign said agreements and authorizing the City Clerk to cause said map to record. BACKGROUND/ANALYSIS Tentative Tract Map SUBTT18808, located on the north side of Base Line Road, east of Etiwanda Avenue, in the Low Medium (LM) Development District of the Etiwanda Specific Plan, was approved by the Planning Commission on September 14, 2011. This project is for a residential subdivision of 33 single family lots on 10.35 acres of land. The Developer, LVD Rancho Cucamonga, LLC, is submitting an Improvement Agreement, Improvement Securities and Monumentation Cash Deposit to guarantee the construction of the public improvements in the following amounts: Faithful Performance Bond $ 1,010,000.00 Labor and Material Bond $ 1,010,000.00 Monumentation Cash Deposit $ 4,288.00 Copies of the agreement and securities are available in the City Clerk's Office. The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's Office. Respecttull submitted, M ~ea/~/ ~'~~ Director of Engineering ServiceslCity Engineer MASNVAV:rIf P751 Attachments ....~.:; City of Rancho Cucam.ar~ga P152' Enginee-ring Division. J TiPACT /b8U6 NORTH I I I"° ITEIv1: SUBTT18806 TITLE: EXHIBIT: VICRQITY MAP P753 RESOLUTION NO'ZOC~S A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE FINAL MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT FOR TRACT 18806 WHEREAS, Tentative Tract Map 18806, submitted by LVD Rancho Cucamonga, LLC and consisting of a subdivision of 10.35 acres of land into 33 single family lots, located on the north side of Base Line Road, east of Etiwanda Avenue ,was approved by the Planning Commission on September 14, 2011; and WHEREAS, Tract Map 18806 is the final map of the division of land approved as shown on the Tentative Tract Map; and WHEREAS, all the requirements established as prerequisite to approval of the installation of public street improvements by the City Council of said City have now been met by posting the Improvement Securities and Monumentation Cash Deposit by LVD Rancho Cucamonga, LLC, as developer; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement, Improvement Securities and Monumentation Cash Deposit submitted by said developer be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga and that said Tract Map 18806 be and the same is hereby approved and the City Engineer is authorized to present same to the County Recorder to be filed for record. P154 RESOLUTION NO~ OD~p A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 9 (LOWER ETIWANDA) FOR TRACT 18806 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscape and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "Act", said special maintenance district known and designated as Landscape Maintenance District No. 9 (Lower Etiwanda) (the "District"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the Act authorize the annexation of additional territory to the District ;and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, and assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the Act related to the annexation of territory to the District, Article XIII D of the Constitution of the State of California ("Article XIII D") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the District on the territory proposed to be annexed to such District; and WHEREAS, the owners of certain property described in Exhibit A attached hereto, and incorporated herein by this reference, have requested that such property (collectively, the "Territory') be annexed to the District in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the Act to the annexation of the Territory to the District and have expressly consented to the annexation of the Territory to the District; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the Act and/or Article XIII D applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and P155 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly agreed for themselves, their heirs, successors and assigns that: (1) The proportionate special benefit derived by each parcel in the Territory from the District Improvements has been determined iri relationship to the entirety of the maintenance and operation expenses of the Improvements; (2) The proposed annual assessment does not exceed the reasonable cost of the proportional special benefit from the Improvements conferred on each parcel in the Territory. (3) Only the special benefits derived or to be derived by each parcel in the Territory from the Improvements have been included in the proposed annual assessment. WHEREAS, at this time the City Council desires to order the annexation of the Territory to the District and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are true and correct. SECTION 2: The City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation the Territory to the District, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C. SECTION 4: All future proceedings of the District, including the levy of all assessments, shall be applicable to the Territory. P756 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: VAN DAELE DEVELOPMENT CORPORATION The legal description of the Property is: (SEE ATTACHED LEGAL DESCRIPTION) Assessor's Parcels Numbers of the Property: 227-131-03, 227-131-08 AND 227-131-62 P157 LEGAL DESCRIPTION PARCEL 1: THE EAST 1/2 OF LOTS 11 AND 14, BLOCK "K" OF PRELIMINARY MAP OF ETIWANDA COLONY LAND, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 2, PAGE 24, OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. - PARCEL 2: ALL THAT CERTAIN LAND (THE "PROPERTY") LYING WITHIN A PORTION OF THE' WEST 132 FEET OF THE SOUTH I/2 OF LOT 1S, BLOCK "K" OF PRELIIvIlNARY MAP OF'TT~ ETIWANDA COLONY LAND, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 2, PAGE 24 OF MAPS, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF LOT 10, BLOCK "K", PER PLAT RECORDED IN BOOK 2. PAGE 24 OF MAPS AND AS SHOWN ON PARCEL MAP N0. 3359, PER PARCEL MAP BOOK 30. PAGE S9; THENCE .SOUTH 00° 00' 4S" EAST, ALONG' THE WESTERLY LINE OF SAID LOT 10, A DISTANCE OF 660.77 TO THE SOUTHWEST.CORNER THEREOF, SAID POINT BEING ALSO THE NORTHEAST CORNER OF SAID LOT 14, AND THE NORTHWEST CORNER OF SAID LOT 1 S; THENCE CONTINUING SOUTH 00° 00' 45" EAST, ALONG THE EASTERLY LINE OF SAID LOT 14, AND ALONG THE WESTERLY LINE OF SAID LOT 15, A DISTANCE OF 330.35 FEET TO THE NORTHWEST CORNER OF THE SOUTH 1/2 OF SAID LOT 15; THENCE CONTINUING SOUTH 00° 00' 4S" EAST, ALONG SAID LOT 14 EASTERLY LINE, AND ALONG SAID LOT 15 WESTERLY LIIQE, A DISTANCE OF 197.50 FEET TO AN ANGLE POINT AND THE TO THE TRUE POINT OF BEGINNING. THENCE NORTH 81° 30' 00" EAST, A DISTANCE OF 7.08 FEET TO AN ANGLE POINT AND THE BEGINNING OF A LINE PARALLEL TO AND DISTANT 7.00 FEET EASTERLY FROM SAID WESTERLY LINE OF SAID LOT 15; THENCE SOUTH 00°. 00' 4S" EAST; ALONG SAID PARALLEL LINE, A DISTANCE.OE 94.07 FEET TO THE BEGINNING OF ANON-TANGENT CURVE CONCAVE TO THE NORTH, HAVING A RADIUS OF 1,140.00 FEET, A RADIAL BEARING TO SAID POINT BEARS, NORTH 10° 21' 33" WEST; THENCE WESTERLY ALONG SAID CURVE.THROUGH A CENTRAL ANGLE OF 00° 21' 27", AN ARC LENGTH OF 7.11 FEET TO A POINT OF NON-TANGENT AND A POINT ON THE WESTERLY LINE OF SAID LOT 1S, A RADIAL BEARING TO SAID POINT BEARS SOUTH 10° 00' 07" EAST; THENCE NORTH 00° 00' 4S" WEST, A DISTANCE OF 94.28 FEET TO THE TO THE TRUE POINT OF BEGINNING. P758 LEGAL DESCRIPTION (continued) SAID PARCEL 2 IS DESCRIBED PURSUANT TO A CERTIFICATE OF COMPLIANCE N0. 615, RECORDED MARCH 1, 2006 AS INSTRUMENT NO. 06-141907, OFFICIAL RECORDS AND THE CERTIFICATE OF CORRECTION RECORDED JUNE 23, 2006 AS INSTRUMENT NO 06-428148, OF OFFICIAL RECORDS. APNS: 0227-131-03, 0227-131-08 AND 0227-131-62 END OF LEGAL DESCRIPTION .., P159 Exhibit B Description of the District Improvements Fiscal Year 2011/2012 Landscape Maintenance District No. 9 (Lower Etiwanda): Landscape Maintenance District No. 9 (Lower Etiwanda) (the "Maintenance District") represents landscape sites throughout the Lower Etiwanda Area. The various sites maintained by the district consist of parkways, median islands and street trees. Proposed Additions to the Improvements for Project TRACT 18806: 2500 SF COBBLESTONES/BOULDERS 55 EACH STREET TREES 3400 SF NON-TURF LANDSCAPE AREAS P160 Exhibit C Proposed Annual Assessment Fiscal Year 2011/2012 Landscape Maintenance District No. 9 (Lower Etiwanda): The rate per Equivalent Dwelling Unit (EDU) is $387.94 for the fiscal year 2009/2010. The following table summarizes the assessment rate for Landscape Maintenance District No. 9 (Lower Etiwanda) for TRACT 18806: Land Use Basis EDU Factor* Rate per EDU* Sin le Famil Unit 1.00 $ 187 Multi-Famil Unit 1.00 $ 187 Commercial/ Industrial Acre 2.00 $ 374 Vacant Acre 0.25 $ 46.75 *EDU means Equivalent Dwelling Unit. The proposed annual assessment for the property described in Exhibit A is as follows: 33 Parcels x 1 EDU Factor x $187.00 Rate Per EDU = $ 6.171.00 Annual Assessment *Commencing with Fiscal Year 2001/02, the amount of the assessment for the District is proposed to increase each year, based upon the Consumer Price Index (CPI), All Urban Consumers, for the Los Angeles-Anaheim-San Bernardino Area, as determined by the United State Department of Labor, Bureau of Labor Statistics, or its successor. The Engineer shall compute the percentage difference between the CP for March of each year and the CPI for the previous March, and shall then adjust the assessment by an amount not to exceed such percentage forthe following year. P161 61" RESOLUTION NO. DO 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR TRACT 18806 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscape and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "Act", said special maintenance district known and designated as Street Light Maintenance District No. 1 (Arterial Streets) (the "District"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the Act authorize ,the annexation of additional territory to the District ;and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, and assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the Act related to the annexation of territory to the District, Article XIII D of the Constitution of the State of California ("Article XIII D") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the District on the territory proposed to be annexed to such District; and WHEREAS, the owners of certain property described in Exhibit A attached hereto, and incorporated herein by this reference, have requested that such property (collectively, the "Territory') be annexed to the District in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property' (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the Act to the annexation of the Territory to the District and have expressly consented to the annexation of the Territory to the District; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the Act and/or. Article XIII D applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and P162 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly agreed for themselves, their heirs, successors and assigns that: (1) The proportionate special benefit derived by each parcel in the Territory from the District Improvements has been determined in relationship to the entirety of the maintenance and operation expenses of the Improvements; (2) The proposed annual assessment does not exceed the reasonable cost of the proportional special benefit from the Improvements conferred on each parcel in the Territory. (3) Only the special benefits derived or to be derived by each parcel in the Territory from the Improvements have been included in the proposed annual assessment. WHEREAS, at this time the City Council desires to order the annexation of the Territory to the District and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are true and correct. SECTION 2: The City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation the Territory to the District, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C. SECTION 4: All future proceedings of the District, including the levy of all assessments, shall be applicable to the Territory. P163 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: VAN DAELE DEVELOPMENT CORPORATION The legal description of the Property is: (SEE ATTACHED LEGAL DESCRIPTION) Assessor's Parcels Numbers of the Property: 227-131-03, 227-131-08 and 227-131-62 P764 LEGAL DESCRIPTION PARCEL I: THE EAST 1/2 OF LOTS 11 AND 14, BLOCK "K" OF PRELIMINARY MAP OF ETIWANDA COLONY LAND, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 2, PAGE 24, OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. PARCEL 2: ALL THAT CERTAIN LAND (THE "PROPERTY") LYING WITHIN A PORTION OF THE WEST 132 FEET OF THE SOUTH 1/2 OF LOT 15, BLOCK "K" OF PRELIlvIINARY MAP OF' THE ETIWAND.A COLONY LAND, IN THE CITY OF RANCHO CUCAMONGA; COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 2, PAGE 24 OF MAPS, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF LOT 10, BLOCK "K", PER PLAT RECORDED IN BOOK 2, PAGE 24 OF MAPS AND AS SHOWN ON PARCEL MAP N0.3359, PER PARCEL Iv.AP BOOK 30, PAGE 59; THENCE .SOUTH 00° 00' 45" EAST, ALONG' THE WESTERLY LINE OF SAID LOT 10, A DISTANCE OF 660.77 TO THE SOUTHWEST .CORNER THEREOF, SAID POINT BEING ALSO THE NORTHEAST CORNER OF SAID LOT 14, AND THE NORTHWEST CORNER OF SAID LOT 15; THENCE CONTINUING SOUTH 00° 00' 45" EAST, ALONG THE EASTERLY LINE OF SAID LOT 14, AND ALONG THE WESTERLY LINE OF SAID LOT 15, A DISTANCE OF 330.35 FEET TO THE NORTHWEST CORNER OF THE SOUTH 1/2 OF SAID LOT 15; THENCE CONTINUING SOUTH 00° 00' 45" EAST, ALONG SAID LOT 14 EASTERLY LINE, AND ALONG SAID LOT 15 WESTERLY LINE, A DISTANCE OF 197.50 FEET TO AN ANGLE POINT AND THE TO THE TRUE POINT OF BEGINNING. .THENCE NORTH 81° 30' 00" EAST, A DISTANCE OF 7.08 FEET TO AN ANGLE POINT AND THE BEGINNING OF A LINE PARALLEL TO AND DISTANT 7.00 FEET EASTERLY FROM SAID WESTERLY LINE OF SAID LOT I5; THENCE SOUTH 00°. 00' 45" EAST; ALONG SAID PARALLEL LINE, A DISTANCE.OF. 94.07 - FEET TO THE BEGINNING OF ANON-TANGENT CURVE CONCAVE TO THE NORTH, HAVING A RADNS OF 1,]40.00 FEET, A RADIAL BEARING TO SAID POINT BEARS, NORTH 10° 21' 33" WEST; THENCE WESTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 00° 21' 27", AN ARC LENGTH OF 7.11 FEET TO A POINT OF NON-TANGENT AND A POINT ON THE WESTERLY LINE OF SAID LOT 15, A RADIAL BEARING TO SAID POINT BEARS SOUTH 10° 00' 07"EAST; THENCE NORTH 00° 00' 45" WEST, A DISTANCE OF 94.28 FEET TO THE TO THE TRUE POINT OF BEGINNING. P165 LEGAL DESCRIP'T`ION (continued) SAID PARCEL 2 IS DESCRIBED PURSUANT TO A CERTIFICATE OF COMPLIANCE NO. 615, RECORDED MARCH 1,' 2006 AS INSTRUMENT NO. 06-141907, OFFICIAL RECORDS AND TIIE CERTIFICATE OF CORRECTION RECORDED JUNE 23, 2006 AS INSTRUMENT NO 06-428148, OF OFFICIAL RECORDS. APNS: 0227-131-03, 0227-131-08 AND 0227-131-62 END OF LEGAL DESCRIPTION P166 Exhibit B Description of the District Improvements Fiscal Year 2011/2012 Street Light Maintenance District No. 1 (Arterial Streets) Street Light Maintenance District No. 1 (Arterial Streets) (the "Maintenance District") is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. These sites consist of several non-contiguous areas throughout the City. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. Proposed additions to the Improvements for Project TRACT 18806 1 EACH STREET LIGHT P167 Exhibit C Proposed Annual Assessment Fiscal Year 2011/2012 Street Light Maintenance District No.1 (Arterial Streets): The following table summarizes the assessment rate for Street Light Maintenance District No.1 (Arterial Streets) for TRACT 18806: Land Use Basis EDU Factor* Rate per EDU* Sin le Famil Parcel 1.00 $17.77 Multi-Famil Parcel 1.00 17.77 Commercial Acre 2.00 17.77 Vacant Acre 2.00 17.77 *EDU means Equivalent Dwelling Unit. The proposed annual assessment for the property described in Exhibit A is as follows: 33 Parcels x 1 EDU Factor x $17.77 Rate Per EDU = $ 586.41 Annual Assessment P168 1~ " RESOLUTION NO. DO S A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 8 (SOUTH ETIWANDA) FOR TRACT 18806 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscape and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "AcY, said special maintenance district known and designated as Street Light Maintenance District No. 8 (South Etiwanda) (the "District"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the Act authorize the annexation of additional territory to the District ;and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, and assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the Act related to the annexation of territory to the District, Article XIII D of the Constitution of the State of California ("Article XIII D") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the District on the territory proposed to be annexed to such District; and WHEREAS, the owners of certain property described in Exhibit A attached hereto, and incorporated herein by this reference, have requested that such property (collectively, the "Territory") be annexed to the District in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property' (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the Act to the annexation of the Territory to the District and have expressly consented to the annexation of the Territory to the District; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the Act and/or Article XIII D applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and P169 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly agreed for themselves, their heirs, successors and assigns that: (1) The proportionate special benefit derived by each parcel in the Territory from the District Improvements has been determined in relationship to the entirety of the maintenance and operation expenses of the Improvements; (2) The proposed annual assessment does not exceed the reasonable cost of the proportional special benefit from the Improvements conferred on each parcel in the Territory. (3) Only the special benefits derived or to be derived by each parcel in the Territory from the Improvements have been included in the proposed annual assessment. WHEREAS, at this time the City Council desires to order the annexation of the Territory to the District and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are true and correct. SECTION 2: The City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation the Territory to the District, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C. SECTION 4: All future proceedings of the District, including the levy of all assessments, shall be applicable to the Territory. P170 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: VAN DAELE DEVELOPMENT CORPORATION The Iegal description of the Property is: (SEE ATTACHED LEGAL DESCRIPTION) Assessor's Parcels Numbers of the Property: 227-131-03, 227-131-08 AND 227-131-62 P771 LEGAL DESCRIPTION PARCEL 1: THE EAST 1/2 OF LOTS I1 AND 14, BLOCK "K" OF PRELIMINARY MAP OF ETIWANDA COLONY LAND, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 2, PAGE 24, OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. PARCEL 2: ALL THAT CERTAIN LAND (THE "PROPERTY") LYING WITHIN A PORTION OF THE WEST 132 FEET OF THE SOUTH 1/2 OF LOT 15, BLOCK "K" OF PRELIMINARY MAP OF' THE ETIWAND.A COLONY LAND, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 2, PAGE 24 OF MAPS, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF LOT 10, BLOCK "K", PER PLAT RECORDED IN BOOK 2. PAGR 24 OF MAPS AND AS SHOWN ON PARCEL MAP N0.3359, PER PARCEL MAP BOOK 30. PAGE 59; THENCE .SOUTH 00° 00' 45" EAST, ALONG THE WESTERLY LINE OF SAID LOT 1Q, A DISTANCE OF 660.77 TO THE SOUTHWEST CORNER THEREOF, SAID POINT BEING ALSO THE NORTHEAST CORNER OF SAID LOT 14, AND THE NORTHWEST CORNER OF SAID LOT 15; THENCE CONTINUING SOUTH 00° 00' 45" EAST, ALONG THE EASTERLY LINE OF SAID LOT 14, AND ALONG.THE WESTERLY LINE OF SAID LOT 15, A DISTANCE OF 33035 FEET TO THE NORTHWEST CORNER OF THE SOUTH 1/2 OF SAID LOT 15; THENCE CONTINUING SOUTH 00° 00' 45" EAST, ALONG SAID LOT 14 EASTERLY LINE, AND ALONG SAID LOT 15 WESTERLY LINE, A DISTANCE OF 197.50 FEET TO AN ANGLE POINT AND THE TO THE TRUE POINT OF BEGINNING. .THENCE NORTH 81° 30' 00" EAST, A DISTANCE OF 7.08 FEET TO AN ANGLE POINT AND THE BEGINNING OF A LINE PARALLEL TO AND DISTANT 7.00 FEET EASTERLY FROM SAH) WESTERLY LINE OF SAID LOT 15; THENCE SOUTH 00°. 00' 45" EAST; ALONG SAID PARALLEL LINE, A DISTANCE OF 94.07 FEET TO THE BEGINNING OF ANON-TANGENT CURVE CONCAVE TO THE NORTH, HAVING A RADHJS OF 1,140.00 FEET, A RADIAL BEARING TO SAID POINT BEARS, NORTH 10° 21' 33" WEST; THENCE WESTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 00° 21' 27", AN ARC LENGTH OF 7.11 FEET TO A POINT OF NON-TANGENT AND A POINT ON THE WESTERLY LINE OF SAID LOT 15, A RADIAL BEARING TO SAID POINT BEARS SOUTH 10° 00' 07"EAST; THENCE NORTH 00° 00' 45" WEST, A DISTANCE OF 94.28 FEET TO THE TO THE TRUE POINT OF BEGINNING. P172 LEGAL DESCRIPTION (continued) . SAID PARCEL 2 IS DESCRIBED PURSUANT TO A CERTIFICATE OF COMPLIANCE NO. 615, RECORDED MARCH 1, 2006 AS INSTRUMENT NO. 06-141907, OFFICIAL RECORDS AND 'Ff~ CERTIFICATE OF CORRECTION RECORDED JUNE 23, 2006 AS INSTRUMENT NO 06-428148, OF OFFICIAL RECORDS. APNS: 0227-131-03, 0227-131-08 AND 0227-131-62 END OF LEGAL DESCRIPTION P173 Exhibit B Description of the District Improvements Fiscal Year 2011/2012 Street Light Maintenance District No. 8 (South Etiwanda) Street Light Maintenance District No. 8 (South Etiwanda) (the "Maintenance District") is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets in what is termed the South Etiwanda area of the City. Generally, this area encompasses the area of the City east of Etiwanda Avenue, north of Foothill Boulevard and south of Highland Avenue within the incorporated area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets within the South Etiwanda area. Proposed Additions to the Improvements for Project TRACT 18806 11 EACH STREET LIGHTS P174 Exhibit C Proposed Annual Assessment Fiscal Year 2011/2012 Street Light Maintenance District No. 8 (South Etiwanda): The following table summarizes the assessment rate for Street Light Maintenance District No. 8 (South Etiwanda) for TRACT 18806: Land Use Basis EDU Factor" Rate per EDU' Sin le Famil Unit 1.00 $193.75 I Multi-Famil Unit 1.00 193.75 Commercial/ Industrial Acre 2.00 193.75 Vacant Acre 2.00 193.75 'EDU means Equivalent Dwelling Unit. The proposed annual assessment for the property described in Exhibit A is as follows: 33 Parcels x 1 EDU Factor x $193.75 Rate Per EDU = $ 6.393.75 Annual Assessment P775 STAFF REPORT ENGINEERING SERVICES DEPdRTMENT Date: January 18, 2012 To: Mayor and Members of the City Council John R. Gillison, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Romeo M. David, Associate Engineer •r`~,~' Shelley Hayes, Assistant Engineer L~ . . RANCHO CUCAMONGA Subject: ACCEPT THE HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS FROM 19T" STREET TO HILLSIDE ROAD, CONTRACT NO. 11-156 AS COMPLETE, RELEASE THE BONDS, ACCEPT A MAINTENANCE BOND, AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL CONTRACT AMOUNT OF $446,178.60 RECOMMENDATION It is recommended that the City Council accept the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19`h Street to Hillside Road, Contract No. 11-156, as complete, authorize the City Engineer to file a Notice of Completion, release the Faithful Performance Bond, accept a Maintenance Bond, authorize the release of the Labor and Materials Bond in the amount of $439,729.00 six months after the recordation of said notice if no claims have been received and authorize the release of the retention in the amount of $44,617.86, 35 days after acceptance. Also, approve the final contract amount of $446,178.60. BACKGROUND/ANALYSIS The subject project was competitively bid in September 2011; a contract awarded to Gentry Brothers Inc as the lowest responsible bidder and construction began October 2011. The subject project has been completed in accordance with the approved plans and specifications and to the satisfaction of the City Engineer. The Hellman Avenue Pavement Rehabilitation and Street Improvements from 19~' Street to Hillside Road project improvements scope of work consisted of cold milling, adjusting existing manholes and valves to new grade, removal and replacement of severed cracks, pavement overlay, A.C. reconstruction, traffic loops replacement and striping, curb and gutter, drive approaches, sidewalks and landscaping. Pertinent information of the project is as follows: - Budgeted Amount: $685,000.00 - Account Numbers: 1176303-5650/1770176-0, 1176303-5650/1772176- 0, 1177303-5650/1772177-0 and 3289501- 5650/1772289-0 - Engineer's Estimate: $540,436.00 - City Council Approval to Advertise: August 17, 2011 P776 CITY COUNCIL STAFF REPORT Re: Hellman Avenue Pavement Rehabilitation and Street Improvements from 19`" Street to Hillside Road January 18, 2012 Page 2 - Publish dates for local paper: - Bid Opening: - Contract Award Date: - Low Bidder: - Contract Amount: - 10% Contingency: - Final Contract Amount: - Difference in Contract Amount: August 23 and 30, 2011 September 6, 2011 October 5, 2011 Gentry Brothers Inc. $439,729.00 $43, 972.90 $446,178.60 $6,449.60 (1.47%) The net increase in the total cost of the project is a result of four (4) Contract Change Orders, including the balancing statement. The mast notable changes that were significant to the increase of the Contract amount were additional landscaping and irrigation modifications and A.C. sidewalk were needed than were originally bid. The balancing statement accounted for other minor increases and decreases in the project quantities. Respectfully submitted, ~' - -' .~e'-Get--''~''',--~_ ~~ Mark A. Steuer Director of Engineering Services/City Engineer MAS/RMD/SH:Is Attachment P177 CITY OF RANCHO CUCAMONGA HELLMAft AVENUE STREET IMPROVEMENTS AND PAVEMENT REHABILITATION FROM 19TH STREET TO HILLSIDE ROAD ~A N xt.s. P778 RESOLUTION NO.~aOO~( A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE HELLMAN AVENUE PAVEMENT REHABILITATION AND STREET IMPROVEMENTS FROM 19T" STREET TO HILLSIDE ROAD, CONTRACT NO. 11-156 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the Hellman Avenue Pavement Rehabilitation and Street Improvements from 19`h Street to Hillside Road, Contract No. 11-156, has been completed to the satisfaction of the City Engineer; and complete. WHEREAS, a Notice of Completion is required to be filed, certifying the work NOW, THEREFORE, the CITY COUNCIL of the City of Rancho Cucamonga hereby resolves that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. Fjr~ ~ 1S . .... / ~. FNS /M~ + ~Jyr y'~'T ~µij~,• T H E C I T Y O F cDFT'@'a.'w~°~e~G.'~G'f„~,u~;'"~'fN:ara't~w"J.Lk"~N,.wrmt~e•~.rp,F ~, xnTm.e_^aw!.mma ^"','..''~w''w4~'GC'feG"P RANCHO C U C A M O N C A Staff Report DATE: January 18, 2012 TO: Mayor and Members of the City Council John R. Gillison, City Manager FROM: Tamara L. Layne, Finance Director SUBJECT: APPROVAL OF FY 2011112 MIDYEAR SUPPLEMENTAL BUDGET APPROPRIATIONS RECOMMENDATION It is requested that the City Council approve the FY 2011/12 midyear supplemental budget appropriations as summarized in the attached table. BACKGROUND On June 9, 2011, the City Council adopted the Fiscal Year 2011/12 Budget. During the first half of the fiscal year, several unanticipated transactions have occurred which require supplemental budget appropriations to provide funding for them. Whenever possible, staff offset unanticipated costs incurred against budgetary savings. However, this is not always possible resulting in the need for the approval of supplemental appropriations. The various items are detailed in the attached table. Adoption of these supplemental appropriations is a separate and distinct process from the FY 2011/12 Amended Budget which will be brought before the Council in May 2012. Based on staffs analysis of revenues and expenditures to date, it appears that expenditures are overall at or slightly below the budgeted level and revenues are at or slightly above the budgeted level; therefore, the inclusion of these supplemental appropriations is reasonable given the City's overall fiscal picture. P179 9~ .,. C U U O C ' ~ N ~ ~ ~- a ac o `~ C ... m o o a E « m¢ a y ~ ~ ° m c >a`N o ~ ` ~ N ~'~ o m OI C m ~ O E} T t0 ~ U ~ U ~ N U U LL o ° ° ~ L U m " C E ~ E A m c 0 E U 7 U 0 L U C C O U N ~ : C C , y ~ L_ N N N ~ U m Q N N 2 ~ O N y. 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LL LL U U U LL (n (n (n (n > U U ~ ~ 7 ~ ~ 0 0 0 U N F- F-' F ~ ~~ - (p (p (O (D (D (D I~ O M M M M M M M M 0 0 0 0 0 ; 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Y ~ ~O O O In ~ M M M M M O O O M M M M M N N N W o~ W W N ~ N O~ ~-- lp t0 r r r ~ ~ N O O N O O O O O • W W O N W OJ O O O O O N N N N N N N N ~ O O O 0 0 0 0 O ' M M O O M M O O O O O O O N N N N N W M O O N N N N N ' O C N O) m U N UJ 0 a d N C rn c O N s N m U J N U "O a~ ° O m ~ N 'O ~ ~ w C N ~ N N N L Y F- N O O T Z m n m S a~ N m m U U1 O 01 C c O a N N `o m J m L 3 N E N C N N L H P180 STAFF REPORT ~`_~~ %~L,~1~ y '~-411~~- ADMINISTRATIVE SERVICES DEPARTMENT ~ ~ ~ ~1 RANCHO C UCAMONGA Date: January 18, 2012 , To: Mayor and Members of the City Council John R. Gillison, City Manager From: Tamara L. Layne, Finance Director /~ By: Ingrid Y. Bruce, GIS/Special Districts Manager Subject: REQUEST THE APPROVAL TO RENEW ANNUAL WIRELESS FEES AND EXTENDED WARRANTY FOR CITYWIDE AUTOMATIC VEHICLE LOCATION (AVL) SYSTEM HARDWARE AND SOFTWARE TO RADIO SATELLITE INTEGRATORS, INC. (RSI) OF TORRANCE, CALIFORNIA, FOR $71,730.00 TO BE FUNDED FROM VARIOUS ACCOUNT NUMBERS, WITH AN OPTION TO RENEW FOR AN ADDITIONAL ONE (1) YEAR TERM UP TO A TOTAL OF THREE (3) YEARS, CONTINGENT UPON APPROVED BUDGET, CITY MANAGER APPROVAL AND PRICING EVALUATION. RECOMMENDATION: It is recommended that City Council approve the annual wireless fees and extended warranty for citywide Automatic Vehicle Location (AVL) System hardware and software to Radio Satellite Integrators (RSI) of Torrance, California for $71,730.00 to be funded from the various account numbers: $62,080.00 from 1712001-5300 (Equipment/Vehicle Replacement Fund); $6,280.00 from 3281501-5300 (Fire Fund): $2,700.00 from 3282501-5300 (CFD 85-1) and $670.00 from 3283501- 5300 (CFD 88-1 ); with an option to renew for an additional one (1) year term up to a total of three (3) years, contingent upon approved budget, City Manager approval and pricing evaluation. BACKGROUND: In 2008, the City Council approved the purchases of very specialized hardware and software to enhance safety and productivity and to efficiently monitor various city operations and improve our service to the citizens of Rancho Cucamonga through the use of an Automatic Vehicle Location (AVL) system. The AVL system provides real-time location and status data on customized AVL mapping workstations utilizing the City's existing GIS map data. This allows for immediate identification of vehicle location when there is an emergency so that the closest vehicle can be dispatched to the scene. Additionally, the system maintains historical data for the tracking of all vehicles. Users interact with the system through GIS mapping tools as well as customized reporting applications. There is an established wireless gateway between the vehicle fleet and the base center using the wireless communication system. P181 STAFF REPORT - - J ~~ ADbfINISTRATIVE SERVICES DEPARTbfENT RANCHO Date: January 18, 2012 C,UCAMONGA To: Mayor and Members of the City Council John R. Gillison, City Manager From: Chris Paxton, Human Resources Director Subject: APPROVAL OF A RESOLUTION ADOPTING FISCAL YEAR 2011/12 SALARY SCHEDULES FOR CITY JOB CLASSIFICATIONS RECOMMENDATION It is recommended that the City Council of the City of Rancho Cucamonga adopt the attached resolution approving the Fiscal Year 2011/12 salary schedules for job classifications employed by the City. BACKGROUND The City Council has previously adopted salary schedules for those classifications employed by the City of Rancho Cucamonga. Periodically these schedules are updated to reflect changes in salaries, additions and deletions of classifications and changes in job titles. While there are no changes in salaries for Fiscal Year 2011/12 there have been some title changes. Attachments 1. Salary Schedule for Executive Management Employee Job Classifications 2. Salary Schedule for Mid-Manager, Supervisory/Professional and General Job Classifications 3. Salary Schedule for San Bernardino Public Employees Association Job Classifications P182 P183 RESOLUTION NO. 12- ~ i p A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE SALARY SCHEDULES FOR FISCAL YEAR 2011/12, INCLUDING CITY COUNCIL BENEFITS. WHEREAS, the City Council of the City of Rancho Cucamonga has determined that it is necessary for the efficient operation and management of the City that policies be established prescribing salary ranges, benefits and holidays and other policies for employees of the City of Rancho Cucamonga; and WHEREAS, the City Council of the City of Rancho Cucamonga has previously adopted salary resolutions establishing salary ranges, benefits and other terms of employment for employees of the City of Rancho Cucamonga; and WHEREAS, the City Council of the City of Rancho Cucamonga recognizes that it is necessary from time to time to amend the salary resolution to accommodate changes in position titles, classifications salary ranges, benefits and other terms of employment; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho Cucamonga, California to approve the attached salary schedules and to permit the City Council to enroll in the California Public Employees Retirement System, the PARS Supplemental Retirement Plan and to participate in the Executive Management Executive Wellness Plan, and a monthly mileage allowance in the amount of two hundred dollars. PASSED, APPROVED, AND ADOPTED this day of January, 2012. AYES: NOES: ABSENT: ABSTAINED: L. Dennis Michael, Mayor ATTEST: Janice Reynolds, City Clerk P184 I, Janice Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly passed, approved and adopted by the City Council of the City of Rancho Cucamonga, at a Meeting of said Council on the day of , 2012. Executed this day of , 2012 at Rancho Cucamonga, California. nice Reynolds, City Clerk tiP~ EXECUTIVE MANAGEMENT GROUP ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES JANUARY 2012 Minimum Control Point Maximum Class Title Step Amount Step Amount Step Amount Animal Services Director 1562 7,310 1602 8,924 1632 10,364 Assistant Cit Clerk/ Records M r. 1514 5,754 1554 7,024 1584 8.158 Assistant Cit Mana er 1637 10,626 1677 12,972 1707 15.066 Buildin and Safe Services Director 1577 7.878 1617 9,617 1647 11,169 Cit Mana er 1734 17,238 1774 21,044 1804 24,440 Communit Services Director 1595 8,618 1635 10.521 1665 12.219 De u Ci Mana er/Admin.Serv. 1615 9,522 1655 11.624 1685 13,500 De u Ci Mana er/ Econ. & Comm. Dev. 1615 9,522 1655 11.624 1685 13,500 En Svs Director/Cit En ineer 1596 8,661 1636 10,573 1666 12,280 Finance Director 1597 8,704 1637 10,626 1667 12.341 Human Resources Director 1589 8.364 1629 10.210 1659 11,858 Libra Director 1579 7.957 1619 9.714 1649 11,281 Plannin Director 1589 8,364 1629 10.210 1659 11,858 Public Works Services Director 1577 7,878 1617 9.617 1647 11,169 Redevelo ment Director 1612 9.380 1652 1 1.452 1682 13,300 Fire Chief A " 1.950.28 F 15,251.92 Executive Management Revised January 11, 2012 pl,a~ Resolution No. MID MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES JANUARY 2012 Minimum Control Point Maximum Class Title Step Amount Step Amount Step Amount Account Clerk 4375 2,850 4415 3,480 4425 3,658 Account Technician 4423 3,621 4463 4,421 4473 4,647 Accountant# 3465 4,462 3505 5,448 3515 5,726 Accounting Manager* 2525 6,019 2565 7,348 2575 7,724 Administrative Secrets ' 4424 3,640 4464 4,443 4474 4,670 Administrative Technician 4437 3,883 4477 4,741 4487 4,983 Animal Care Attendant 4349 2,504 4389 3,057 4399 3,213 Animal Caretaker 4378 2,893 4418 3,532 4428 3,713 Animal Care Supervisor# 3416 3,495 3456 4,267 3466 4,485 Animal Center Manager* 2506 5, 475 2546 6,684 2556 7,026 Animal Handler 4388 3.041 4428 3,713 4438 3,903 Animal Services Dispatcher 4369 2,766 4409 3,377 4419 3,550 Animal Services Officer 4441 3.962 4481 4.836 4491 5,084 Assistant City Clerk # 3480 4,809 3520 5,871 3530 6,171 Assistant City Engineer" 2590 8,324 2630 10,162 2640 10,682 Assistant Electrician 5430 3,747 5470 4.574 5480 4.808 Assistant Engineer# 3488 5,005 3528 6,110 3538 6,422 Assistant Library Director" 2572 7.610 2612 9,290 2622 9,765 Assistant Planner# 3468 4,530 3508 5,530 3518 5,813 Assistant Planning Director* 2583 8,039 2623 9,814 2633 10,315 Assistant to the City Manager" 2548 6,751 2588 8,242 2598 8,663 Associate Engineer# 3518 5,813 3558 7,096 3568 7,459 Associate Planner# 3487 4,980 3527 6,079 3537 6,390 Benefits Technician 4399 3,213 4439 3,922 4449 4,123 Box Office Coordinator 4450 4,143 4490 5,058 4500 5,317 Budget Analyst# 3498 5.261 3538 6,422 3548 6,751 Buildin Ins ection Su ervisor#2 3504 5.421 3544 6,617 3554 6,956 Buildin Ins ectorz 4464 4.443 4504 5,424 4514 5.702 Business License Clerk 4378 2,893 4418 3,532 4428 3,713 Business License Inspector 4418 3,532 4458 4,312 4468 4,533 Business License Program Coordinator# 3432 3,785 3472 4,621 3482 4,857 Business License Technician 4408 3,360 4448 4,102 4458 4.312 Buyer I 4411 3,411 4451 4,164 4461 4,377 Buyer II # 3433 3,804 3473 4,644 3483 4,882 Code Enforcement Officer 4441 3,962 4481 4,836 4491 5,084 Mid Manager, Supervisory/Professional and General Employees Group Revised January 11, 2012 p,a7 Code Enforcement Su ervisor#2 3481 4.833 3521 5,900 3531 6,202 Community Programs Coordinator 4450 4,143 4490 5,058 4500 5,317 Community Programs Specialist 4437 3,883 4477 4,741 4487 4,983 Community Services Coordinator 4450 4,143 4490 5,058 4500 5,317 Community Services Marketing Coord 4450 4,143 4490 5,058 4500 5,317 Community Services Superintendent* 2536 6,359 2576 7,763 2586 8,160 Community Services Supervisor# 3480 4,809 3520 5,871 3530 6,171 Community Services Technician 4437 3,883 4477 4,741 4487 4,983 Community Svc Marketing Manager* 2536 6,359 2576 7,763 2586 8,160 Deputy City Clerk# 3430 3,748 3470 4,575 3480 4,809 Economic Development Manager* 2537 6,391 2577 7,802 2587 8,201 Engineering Aide 4421 3,585 4461 4,377 4471 4,601 Engineering Technician 4441 3,962 4481 4,836 4491 5,084 Environmental Pro rams Ins ectorz 4464 4,443 4504 5.424 4514 5,702 Environmental Programs Manager* 2539 6,455 2579 7,880 2589 8,283 Executive Assistant* 2460 4,353 2500 5,314 2510 5,585 Facilities Superintendent* 2536 6,359 2576 7,763 2586 8,160 Fleet Su ervisor#2 3480 4,809 3520 5,871 3530 6,171 GIS Analyst 4456 4,269 4496 5,212 4506 5,479 GIS Technician 4436 3,864 4476 4,717 4486 4,958 GIS/Special District Manager* 2538 6,423 2578 7,841 2588 8,242 Housing Projects Manager 2537 6,391 2577 7,802 2587 8,201 Human Resources Officer* 2584 8,079 2624 9,863 2634 10,367 Information Services Analyst I# 3505 5,448 3545 6,650 3555 6,991 Information Services Analyst II# 3520 5.871 3560 7,167 3570 7,534 Information Services Manager* 2584 8,079 2624 9,863 2634 10,367 Information Services Projects Coord# 3508 5,530 3548 6.751 3558 7,096 Information Services Specialist I 4456 4,269 4496 5.212 4506 5,479 Information Services Specialist II 4471 4.601 4511 5,617 4521 5,904 Librarian I# 3435 3,842 3475 4,691 3485 4,930 Librarian II# 3457 4,288 3497 5,235 3507 5,502 Library Assistant I# 3373 2,820 3413 3,443 3423 3,619 Library Assistant II# 3414 3,460 3454 4,224 3464 4,440 Library Clerk 4356 2,593 4396 3,165 4406 3,327 Library Page 4244 1,483 4284 1,810 4294 1,903 Library Page II 4293 1,894 4333 2,312 4343 2,430 Library Services Manager* 2506 5,475 2546 6,684 2556 7,026 Maintenance Su ervisor#2 3488 5,005 3528 6,110 3538 6,422 Management Aide 4440 3,942 4480 4,812 4490 5,058 Management Analyst I# 3470 4,575 3510 5,585 3520 5,871 Management Analyst II# 3498 5,261 3538 6,422 3548 6,751 Management Analyst III# 3515 5,726 3555 6,991 3565 7,348 Office Services Clerk 4369 2,766 4409 3,377 4419 3,550 Mid Manager, Supervisory/Professional and General Employees Group Revised January 11, 2012 Ply Office Specialist I 4349 2,504 4389 3,057 4399 3,213 Office Specialist II 4369 2,766 4409 3,377 4419 3,550 Park/Landsca a Maintenance Su t*2 2536 6,359 2576 7,763 2586 8,160 Personnel Clerk 4389 3,057 4429 3,731 4439 3,922 Personnel Services Coordinator# 3471 4.598 3511 5,613 3521 5,900 Plan Check ~ Inspection Manager* 2533 6.264 2573 7,648 2583 8,039 Planning Commission Secretary# 3444 4,019 3484 4,906 3494 5,157 Planning Specialist 4443 4.001 4483 4,885 4493 5,135 Planning Technician 4423 3,621 4463 4,421 4473 4,647 Plans Examiner# 3482 4,857 3522 5,930 3532 6,233 Principal Librarian* 2495 5,183 2535 6,327 2545 6,651 Principal Management Analyst* 2543 6,585 2583 8,039 2593 8,450 Principal Planner* 2537 6,391 2577 7,802 2587 8,201 Public Services Technician I 4413 3,445 4453 4,206 4463 4,421 Public Services Technician II 4423 3,621 4463 4,421 4473 4,647 Public Services Technician III 4443 4,001 4483 4,885 4493 5,135 Public Works Ins ector 12 4444 4,021 4484 4,909 4494 5.160 Public Works Ins ector 112 4464 4,443 4504 5,424 4514 5,702 Public Works Maintenance Manager* 2566 ~ 7.385 2606 9,016 2616 9,477 Public Works Safet Coordinator #2 3468 4.530 3508 5,530 3518 5,813 Purchasing Clerk 4374 2,836 4414 3,462 4424 3.640 Purchasing Manager* 2530 6.171 2570 7,534 2580 7,919 Records Clerk 4358 2,619 4398 3,197 4408 3,360 Records Coordinator 4386 3,011 4426 3,676 4436 3,864 Redevelopment Analyst I # 3468 4.530 3508 5,530 3518 5,813 Redevelopment Analyst II # 3487 4,980 3527 6,079 3537 6,390 Risk Management Coordinator# 3470 4.575 3510 5,585 3520 5,871 Secreta ' 4394 3,134 4434 3,826 4444 4,021 Senior Account Clerk 4395 3,149 4435 3,845 4445 4,041 Senior Account Technician 4446 4,062 4486 4,958 4496 5.212 Senior Accountant# 3498 5,261 3538 6,422 3548 6,751 Senior Administrative Secreta ' 4444 4,021 4484 4,909 4494 5,160 Senior Animal Services Officer# 3461 4,374 3501 5,340 3511 5,613 Senior Buildin Ins ector#2 3484 4,906 3524 5,989 3534 6,295 Senior Buyer# 3463 4,418 3503 5,394 3513 5,669 Senior Civil Engineer* 2547 6,717 2587 8,201 2597 8,620 Senior Code Enforcement Officer# 3461 4.374 3501 5,340 3511 5,613 Senior Electrician # 3485 4,930 3525 6,019 3535 6,327 Senior GIS Analyst # 3484 4,906 3524 5,989 3534 6,295 Senior Information Services Analyst# 3535 6,327 3575 7,724 3585 8,119 Senior Information Services Specialist 4493 5,135 4533 6,268 4543 6,589 Senior Librarian# 3468 4,530 3508 5,530 3518 5,813 Senior Park Planner# 3500 5,313 3540 6,487 3550 6,818 Mid Manager, SupervisorylProfessional and General Employees Group Revised January 11, 2012 P 1+69 Senior Planner* 2517 5,784 2557 7,061 2567 7,422 Senior Plans Examiner# 3497 5,235 3537 6,390 3547 6,717 Senior Special Districts Technician 4443 4,001 4483 4,885 4493 5,135 Special Districts Analyst# 3498 5,261 3538 6,422 3548 6,751 Special Districts Technician 4437 3,883 4477 4,741 4487 4,983 Street/Storm Drain Maintenance Su t'`2 2536 6,359 2576 7,763 2586 8,160 Su ervisin Public Works Ins ector#2 3494 5,157 3534 6,295 3544 6,617 Technical Production Coordinator 4460 4,355 4500 5,317 4510 5,589 Theatre Technician III 4423 3,621 4463 4,421 4473 4,647 Traffic Engineer* 2569 7,496 2609 9,152 2619 9,620 Utilities Division Manager* 2584 8,079 2624 9,863 2634 10,367 Utility Operations Manager" 2524 5,989 2564 7,312 2574 7,686 Veterinarian* 2579 7,880 2619 9,620 2629 10,112 Veterinary Assistant 4407 3,344 4447 4,082 4457 4,291 Veterinary Technician 4437 3,883 4477 4,741 4487 4,983 Mid Manager, Supervisory/Professional and General Employees Group Revised January 11, 2012 P fRti Minimum Control Point Maximum Part Time Positions Ste Amount Ste Amount Ste Amount Account Clerk 6368 15.87 6408 19.37 6418 20.36 Administrative Intern 6320 12.48 6360 15.24 6370 16.03 Animal Care Attendant 6349 14.43 6389 17.62 6399 18.52 Animal Caretaker 6378 16.69 6418 20.38 6428 21.42 Animal License Canvasser 6266 9.54 6306 11.65 6316 12.26 Animal Services Dis atcher 6369 15.95 6409 19.47 6419 20.46 Animal Services Officer 6441 22.84 6481 27.88 6491 29.31 Assistant Pool Mana er 6305 11.60 6345 14.16 6355 14.87 Box Office Assistant 6290 10.76 6330 13.13 6340 13.81 Box Office S ecialist 6311 11.95 6351 14.58 6361 15.33 Business License Clerk 6378 16.69 6418 20.38 6428 21.42 Code Enforcement Officer 6441 22.84 6481 27.88 6491 29.31 Ener Efficient Coordinator 6372 16.19 6412 19.77 6422 20.78 Environmental Resources Intern 6280 10.23 6320 12.48 6330 13.13 GIS Pro rammeNAnal st 6456 24.61 6496 30.05 6506 31.58 GIS Intern 6320 12.48 6360 15.24 6370 16.03 Health Cities Coordinator 6372 16.19 6412 19.77 6422 20.78 Instructor/Guard I 6240 8.38 6280 10.23 6290 10.76 Instructor/Guard II 6280 10.23 6320 12.48 6330 13.13 Libra Aide 6237 8.25 6277 10.09 6287 10.59 Librarian I 6433 21.95 6473 26.79 6483 28.16 Libra Assistant I 6362 15.41 6402 18.81 6412 19.77 Libra Assistant II 6404 18.99 6444 23.20 6454 24.37 Libra Clerk 6346 14.22 6386 17.37 6396 18.25 Libra Pa a 6237 8.25 6277 10.09 6287 10.59 Libra Pa a II 6280 10.23 6320 12.48 6330 13.13 Maintenance Technician2 6280 10.23 6320 12.48 6330 13.13 Office S ecialist I 6332 13.25 6372 16.19 6382 17.02 Office S ecialist II 6352 14.65 6392 17.89 6402 18.80 Outreach Technician 6311 11.95 6351 14.58 6361 15.33 Personnel Clerk 6389 17.62 6429 21.51 6439 22.61 Plannin Aide 6320 12.48 6360 15.24 6370 16.03 Pool Mana er 6329 13.07 6369 15.95 6379 16.76 Pro ram Coordinator 6372 16.19 6412 19.77 6422 20.78 Pro ram S ecialist 6311 11.95 6351 14.58 6361 15.33 Purchasing Clerk 6368 15.87 6408 19.37 6418 20.37 Receptionist 6342 13.94 6382 17.02 6392 17.89 Records Clerk 6344 14.08 6384 17.19 6394 18.08 Records Coordinator 6372 16.19 6412 19.77 6422 20.78 Recreation Attendant 6237 8.25 6277 10.09 6287 10.59 Recreation Assistant 6266 9.54 6306 11.65 6316 12.26 Recreation Leader 6290 10.76 6330 13.13 6340 13.81 Senior Civil En ineer 6543 37.99 6583 46.37 6593 48.75 Theatre Technician I 6311 11.95 6351 14.58 6361 15.33 Theatre Technician II 6372 16.19 6412 19.77 6422 20.78 Veterina Assistant 6400 18.62 6440 22.73 6450 23.89 Veterina Technician 6434 22.40 6474 27.35 6484 28.74 Mid Manager, SupervisorylProfessional and General Employees Group Revised January 11, 2012 ~~~ ' When acting as Clerk to Commissions $50 paid per night or weekend day meeting. Compensatory time off can be substituted in lieu of $50 at the option of the employee. z. Refer to MOU for provision of boot allowance. # Denotes Supervisory/Professional Class * Denotes Management Class Mid Manager, Supervisory/Professional and General Employees Group Revised January 11, 2012 P,qz Resolution No. PUBLIC WORKS MAINTENANCE EMPLOYEES Represented By SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIATION (SBPEA) ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES JANUARY 2012 Minimum Control Point Maximum Class Title Step Amount Step Amount Step Amount Electrician 5457 4.287 5497 5,234 5507 5.502 Equipment Operator 5425 3,655 5465 4,462 5475 4,690 Inventory Specialist Equipment/Mat 5389 3,054 5429 3,729 5439 3,919 Lead Maintenance Worker 5429 3,729 5469 4,552 5479 4,785 Lead Mechanic 5440 3,939 5480 4,808 5490 5,054 Maintenance Coordinator 5452 4,182 5492 5.105 5502 5,366 Maintenance Worker 5391 3,085 5431 3,766 5441 3,958 Mechanic 5430 3,747 5470 4,574 5480 4,808 Senior Maintenance Worker 5401 3,243 5441 3,958 5451 4,161 Signal 8~ Lighting Coordinator 5479 4,785 5519 5.841 5529 6,140 Signal & Lighting Technician 5452 4,182 5492 5.105 5502 5,366 Public Works Maint. Employees Revised January 11, 2012 P193 STAFF REPORT- REDEi'ELOPMENT AGENCY jZANCHo Date: January 18, 2012 CUCAMONGA To: Mayor and City Council /Chairman and Agency Board John Gillison, City Manager /Executive Director From: Linda Daniels, Assistant City Manager Subject:' ADOPT A RESOLUTION STATING THAT FROM JANUARY 1, 2010 THROUGH DECEMBER 31, 2011 THE REDEVELOPMENT AGENCY- AND CITY HAVE NOT FORGIVEN, WHOLLY OR PARTIALLY, THE REPAYMENT OF ANY LOANS, ADVANCES OR INDEBTEDNESS OWED TO OR BY THE REDEVELOPMENT AGENCY. RECOMMENDATION It is recommended that the Redevelopment Agency and City adopt the attached Resolutions stating that during the period of time from January 1, 2010, through December 31, 2011, the Redevelopment Agency and City have not forgiven, wholly or partially, the repayment of any loans, advances or indebtedness owed to or by the Redevelopment Agency. BACKGROUND Assembly Bill 936, which became effective on January 1, 2012, provides that by February 1, 2012, a redevelopment agency and city must adopt a resolution stating whether or not during the period of time from January 1, 2010, through December 31, 2011, the redevelopment agency or city has forgiven, wholly or partially, the repayment of any loans, advances or indebtedness owed to or by the redevelopment agency, as appropriate. The legislation requires that if such a repayment has been forgiven, then the resolution must state the name of the public body to which the agency owes the debt or from which the agency was due the debt, the amount forgiven, the terms of the indebtedness, and the fiscal effect of the forgiveness on the redevelopment agency and the public body. A copy of the resolution must be sent to the City Council and the State Controller no less than ten days after adoption. ANALYSIS Staff has confirmed that during the period of time from January 1, 2010, through December 31, 2011, the Agency and City have not forgiven, wholly or partially, repayment of any loans, advances or other indebtedness owed to it by any public body, nor has any public body forgiven, wholly or partially, repayment of any loans, advances or other indebtedness owed to it by the Agency. Staff has prepared the attached resolutions for consideration by the Agency and the City, as required by AB 936, to declare that no such forgiveness has occurred. This item appears on the City Council and Redevelopment Agency agendas. Respectfully su((b~~mitted\,~, ~ ~ ~~ ~~ (~L7 Oil, o~,l'lt/~-u"i"o in a D. Daniels Assistant City Manager P194 RESOLUTION NO. 1 ~. - O 11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA PURSUANT TO ASSEMBLY BILL 936 CONCERNING FORGIVENESS OF LOANS, ADVANCES, OR OTHER INDEBTEDNESS. RECITALS: A. .Assembly BiII 936, effective January 1, 2012, provides that by no later than February 1, 2012, a public body must adopt a resolution stating whether or not during the period of time from January 1, 20]0, through December 31, 2011, the public body has forgiven the repayment, wholly or partially, of any loans, advances or indebtedness owed to the public body by a redevelopment agency. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY FINDS, DETERMINES, RESOLVES, AND ORDERS AS FOLLOWS: Section 1. The City has not wholly or partially forgiven the repayment of any loans, advances or indebtedness owed to the City by a redevelopment agency during the period of time from January 1, 2010, through December 31, 2011. Section 2. The City Council hereby authorizes and directs the City Manager to transmit a copy of this Resolution to the California State Controller within 10 days of the adoption of this Resolution. Section 3. The City Clerk shall certify to the adoption of this resolution. PASSED AND ADOPTED this day of , 2012. Mayor ATTEST: City Clerk STAFF REPORT RANCHO CUC.-1;~tONGa POLICE DEPART\fENT Date: January 12, 2012 To: Mayor and Members of the City Council John Gillison, City Manager From: Mike Newcombe, Police Chief By: Sam Lucia, Police Lieutenant ~~ RANCHO C,UCAMONGA Subject: ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, RESTRICTING THE HOURS OF PUBLIC ACCESS FOR ALL PROPERTY OWNED AND OPERATED BY THE CITY AS DAY USE ONLY. RECOMMENDATION The Police Department recommends the approval of a resolution making it unlawful for any person to enter any property, building, or facility owned and operated by the City of Rancho Cucamonga, excluding public streets and alleyways, between the hours of ten p.m. and six a.m. of the following day except as part of aCity-sanctioned activity. BACKGROUND ANALYSIS Section 12.04.010 of the Rancho. Cucamonga Municipal Code generally makes it unlawful for any person within the limits of any park or other recreation facility owned or operated by the city to enter or remain between the hours of ten p.m. and six a.m. of the following day unless pursuant to an authorization issued by the City or as part of aCity-sanctioned activity. The ordinance restricts use to "Day Use Only;" however, does not include other property owned and operated by the City of Rancho Cucamonga. To maintain and preserve for the public use all property owned or operated by the City and all facilities and equipment thereon, it is necessary to include and restrict the hours of operation and access for all property, buildings, and facilities owned or operated by the City. P195 MN/sl P196 RESOLUTION NO. 12- O 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, RESTRICTING THE HOURS OF PUBLIC ACCESS FOR ALL PROPERTY OWNED AND OPERATED BY THE CITY AS DAY USE ONLY A. Recitals 1. To maintain and preserve for the public use all property owned or operated by the City and all facilities and equipment thereon, it is necessary to restrict the hours of operation and access for all property, buildings, and facilities owned or operated by the City. 2. Section 12.04.010 of the Rancho Cucamonga Municipal Code generally makes it unlawful for any person to enter or remain in any park or other recreation facility owned or operated by the City between the hours of ten p.m. and six a.m. of the following day unless pursuant to an authorization issued by the City or as part of a City- sanctioned activity. No similarly express restriction applies to other City property. B. Resolution NOW, THEREFORE, the Council of the City of Rancho Cucamonga does hereby find, determine, conclude, and resolve as follows: 1. This Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. No person shall enter or remain in any property, building, or facility owned or operated by the City, excepting public streets and alley ways, between the hours of ten p.m. and six a.m. of the following day unless authorized by the City or as part of a City-sanctioned activity. PASSED, APPROVED, AND ADOPTED this _th day ofJanuary, 2012. L. Dennis Michael, Mayor I, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved and adopted by the City Council of the City of Rancho Cucamonga, California, at a Regular Meeting of said City Council held on th iay of January 2012. AYES: NOES: ABSENT: ABSTAINED: STAFF REPORT ~=~~ ~ ' ~ . RANCHO CUCAMONGA FIRE PROT1rCTION DISTRICT RI~~ E 3 '~- RANCHO Date: January 18, 2012 C',UCAMONGA To: President and Members of the Board of Directors John R. Gillison, City Manager From: Mike Bell, Fire Chief By: Janet Walker, Management Analyst II Subject: ADOPTION OF A RESOLUTION MAKING DETERMINATIONS REGARDING THE PROPOSED ANNEXATION OF TERRITORY (CRESTWOOD COMMUNITIES -APN: 1100-191-05 -ANNEXATION NO. 11-1i) LOCATED ON THE WEST SIDE OF EAST AVE., SOUTH OF VIA VENETO DR. TO AN EXISTING COMMUNITY FACILITIES DISTRICT, CALLING A SPECIAL ELECTION AND AUTHORIZING SUBMITTAL OF LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS RECOMMENDATION Consideration of adoption of a resolution making determinations and authorizing the submittal of the levy of special taxes to the qualified electors of territory proposed to be annexed (Crestwood Communities -.Annexation No. 11-6) to existing Community Facilities District No. 85-1 ("CFD No. 85-1") and calling a special election for such purpose. BACKGROUND Crestwood Communities, representative for the property owner, has submitted a proposal to build a 32 lot subdivision on 6.92 acres on the west side of East Ave., south of Via Veneto Dr. (APN 1100-191-05; the "Annexation Area") and is conditioned by the City and Fire District to annex td the existing Community Facilities District (CFD) 85-1 in order to mitigate the development's impact upon fire protection services. On December 7; 2011, the Board initiated formal annexation proceedings pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982 (the "Mello-Roos Act") by adopting Resolution No. FD 11-048 approving an Annexation Map (Exhibit "A") of the territory proposed to be annexed and the Resolution of Intention to Annex APN 1100-191- 05 into the existing CFD 85-1. This Resolution, among other things, declared the intention of the Board of Directors to levy a special tax within the Annexation Area to finance fire protection and suppression services and setting a public hearing regarding the proposed annexation to be held on January 18, 2012. P197 P198 Annexation of Territory to an existing CFD 85-1 January 18, 2012 Through adoption of this resolution before the Board this evening, the Board will accomplish the following: • Make certain determinations as set forth in the resolution • Call for a special election to be conducted do January 25, 2012 • Authorize submittal of the levy of the special tax to qualified electors of the Annexation Area at such special election ANALYSIS The. annexation of the Annexation Area into CFD No. 85-1 will satisfy the conditions of development relating to mitigating impacts upon fire protection services. Rancho Victoria Meadows, LLC, property owner, is in full support of the annexation of the property being annexed. Pursuant to the Mello-Roos Act, whenever there have been less than 12 persons registered to vote within the Annexation Area for each of the 90 days preceding the public hearing pertaining to such annexation, the vote shall be by the landowners within the Annexation Area. Therefore, in the current circumstances, the election will be a landowner's vote, the landowner having one vote per acre or portion thereof of land within the Annexation Area. Rancho Victoria Meadows, LLC, owner of the property within the Annexation Area, has executed a "Consent and Waiver" of time frames relating to the election. Exhibit "A" of the Resolution sets forth the rate and method of apportionment of the special tax proposed to be levied within the Annexation Area which is consistent with the special tax levied upon all territory currently within CFD No. 85-1. At the special election to be held on January 25, 2012, the landowner(s) will be entitled to cast its ballot. The Board Secretary will then canvas the ballot, if received. At the next Board meeting, the Board will consider adopting the resolution declaring the election results and the annexation of the Annexation Area to CFD No. 85-1. If 2/3 of the votes are cast in favor of the levy of the special tax, the Board may declare the property to be annexed. The Public Notice regarding the Public Hearing has been advertised in the Inland Valley Daily Bulletin. Respec Ily submitted, ~ ~~~~ Mike Bell Fire Chief Attachments 1. Annexation Map 2. Resolution 3. CFD No. 85-1 Map ~~; '` EXHIBIT 'A' P199 ANNEXATION MAP N0.~1=N OF COMMUNITY FACILITIES DISTRICT N0. BS-1 OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA - VIA VENETO DRIVE N.iGJI'J6T s s, I r` ~~a W ~ /e•IIB51' A•L]9.p]' W II / •I555']B' SHEET 9 OF 1 SHEETS OCTOBEP 2011 W W IQ °o ~ A.PN. 1100-191-05 i e POR. 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Prw rnmaM nn PLNPO d u..e.m.rLm CPmmumIY f.rvae pNr[L..- Paa _.., ue Dnw. of Pn ca n, maw lw m, erlrr rM. xr OermNVw, nnro,rl. rV56 i, 5ECFE]PNV HANLNU CVCPMONGA rINE FXOYELIIUN 015rRICt SiAiE OF L.AUFURXIP DOCVYENi N0._-__, 1X15 _ DAY Or __. 30_ Ar .M., Irv BooK _ or wvs or -ss[ssMENi ANo COMUVNIix iACIVtIES OISrRICiS Ai PAGE ~. Ai 1NE PEOULSi Of O[NNIS ONAEGER SSE55DP-RCCORDER-CLERK LOUN]Y OE SAH BCRNAROINO SLAiC OE CAUEORNIA BY: ___ P200 RESOLUTION NO. FD 12- ~ °~ 5 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, MAKING CERTAIN DETERMINATIONS REGARDING THE PROPOSED ANNEXATION OF TERRITORY (ANNEXATION NO. 11-8) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 85-1) AND CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS OF SUCH TERRITORY WHEREAS, the BOARD OF DIRECTORS (the "Board of Directors") of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT (the "Fire Protection District"), RANCHO CUCAMONGA, CALIFORNIA, has previously declared its intention and held and conducted proceedings relating to the annexation of territory to an existing community facilities district pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, and specifically Article 3.5 thereof (the "Act"). The existing Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, notice of a public hearing relating to the annexation of territory to the District, the extent of the territory to be annexed (the "Annexation Area"),the furnishing of certain public services and all other related matters has been given; and, WHEREAS, it has now been determined that written protests have not been received by 50% or more of the registered voters residing either within the Annexation Area or the District and/or property owners representing more than one-half (1/2) or more of the area of land within the Annexed Area or within District; and, WHEREAS, inasmuch as there have been less than twelve (12) persons registered to vote within the Annexation Area for each of the 90 preceding days, this legislative body desires to submit the levy of the required special tax to the landowners of the Annexation Area, said landowners being the qualified electors as authorized by law. NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. RECITALS The above recitals are all true and correct. SECTION 2. DETERMINATIONS It is determined by this Board of Directors that: A. all proceedings prior hereto were valid and taken in conformity with the requirements of law, and specifically the provisions of the Act; B. less than twelve (12) registered voters have resided within the Annexation Area for each of the ninety (90) days preceding the close of the public hearing and, consequently, the qualified electors shall be the landowners of the Annexation Area and each landowner who is the owner of record as of the close of the public hearing, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of land that she or he owns within the Annexation Area; P201 C. the time limit specified by the Act for conducting an election to submit the levy of the special taxes to the qualified electors of the Annexation Area and the requirements for impartial analysis and ballot arguments have been waived with the unanimous consent of the qualified electors of the Annexation Area; D. the Secretary, acting as the election official, has consented to conducting any required election on a date which is less than 125 days following the adoption of this resolution; and E. the public services proposed to be financed from the proceeds of special taxes to be levied within the Annexation Area are necessary to meet increased demands placed upon the Fire Protection District as a result of development and/or rehabilitation occurring in the Annexation Area. SECTION 3. BOUNDARIES OF ANNEXED AREA The boundaries and parcels of land in the Annexation Area and on which special taxes are proposed to be levied in order to pay the costs and expenses for the public services described in Section 4 below are generally described as follows: All that property and territory proposed to be annexed to the District, as said property is shown on a map as previously approved by this legislative body, said map entitled "Annexation Map No. 11-6 of Community Facilities District No. 85-1 of the Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California' (the "Annexation Map"), a copy of which is on file in the Office of the Secretary and shall remain open for public inspection. SECTION 4. DESCRIPTION OF SERVICES The services that are authorized to be financed from the proceeds of special taxes levied within the District are certain services which are in addition to those services required for the territory within the District and will not be replacing services already available. A general description of the services authorized to be financed by the District is as follows: The performance by employees of functions, operations, maintenance and repair activities in order to provide fire protection and suppression services. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide such services. The same types of services which are authorized to be financed by the District from the proceeds of special taxes levied within the District are the types of services proposed to be financed from the special taxes proposed to be levied within the Annexation Area. If and to the extent possible such services shall be provided in common with District and the Annexation Area. SECTION 5. SPECIAL TAX Except where funds are otherwise available and subject to the approval of the qualified electors of the Annexation Area, a special tax sufficient to pay for the services described in Section 4 that are required for the Annexation Area, secured by recordation of a continuing lien against all non-exempt real property in the Annexation Area will be levied annuallywithin the boundaries of the Annexation Area. For particulars as to the rate and method of apportionment of the proposed special tax, reference is made to the attached and incorporated Exhibit "A" which sets forth in sufficient detail the method of apportionment to allow each landowner or resident within the Annexation Area to clearly estimate the maximum amount of the special tax that such person will have to pay. Resolution No. FD 12-`°S- Page -2 P202 The special taxes shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency, as applicable for ad valorem taxes; however, as applicable, this Board of Directors may, by resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes that may not be collected on the County tax roll shall be collected through a direct billing procedure by the Treasurer of the Rancho Cucamonga Fire Protection District, acting for and on behalf of the District. SECTION 6. SPECIAL TAX ACCOUNTABILITY MEASURES Pursuant to and incompliancewfth the provisions of Government Code Section 50075.1, this Board of Directors hereby establishes the following accountability measures pertaining to the levy by the District of the special taxes within the Annexation Area as described in Section 5 above: A. Each such special tax shall be levied for the specific purposes section in Section 5. above B. The proceeds of the levy of each such special tax shall be applied only to the specific applicable purposes set forth in Section 5. above. C. The District shall establish a separate account into which the proceeds of the special taxes levied within the District shall be deposited. D. The Fire Chief or his or her designee, acting for and on behalf of the District, shall annually file a report with the Board of Directors as required pursuant to Government Code Section 50075.3. SECTION 7. ELECTION The proposition related to the levy of the special tax shall be submitted to the qualified electors of the Annexation Area, said electors being the landowners, with each landowner having one (1) vote for each acre or portion thereof of land which he or she owns within said annexed territory. The special election shall be held on the 7th day of MARCH 2012, and said election shall be a special election to be conducted by the Secretary (hereinafter "Election Official"). If the proposition for the levy of the special tax receives the approval of more than two-thirds (2/3) of the votes cast on the . proposition, the special tax may be levied as provided for in this Resolution and the Board of Directors may determine that the Annexation Area is added to and part of the District. SECTION 8. BALLOT The ballot proposal to be submitted to the qualified voters at the election shall generally be as follows: PROPOSITION A RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COMMUNITY FACILITIES DISTRICT NO. 85-1, AUTHORIZATION FOR SPECIAL TAX LEVY Shall Community Facilities District No. 85-1 of the Rancho Cucamonga Fire Protection District be authorized to levy special taxes within the territory shown on "Annexation Map No. 11-6 of Community Facilities District No. 85-1 of the Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California" (the "Annexation Map") pursuant to the rate and method of apportionment of special taxes (the "Special Tax Formula") set forth Resolution No. FD `~,.~~ -Page -3 P203 in Resolution No. FD 11-029 to finance fire suppression and protection services and administrative expenses? SECTION 9. VOTE The appropriate mark placed in the voting square afterthe word "YES" shall be counted in favor of the adoption of the proposition, and the appropriate mark placed in the voting square after the word "NO" in the manner as authorized, shall be counted against the adoption of said proposition. SECTION 10. ELECTION PROCEDURE The Election Official is hereby authorized to take any and all steps necessary for the holding of said election. Said Election Official shall perform and render all services and proceedings incidental to and connected with the conduct of said election, and said services shall include, but not be limited to the following: A. Prepare and furnish to the election officers necessary election supplies for the conduct of the election. B. Cause to be printed the requisite number of official ballots, tally sheets and other necessary forms. C. Furnish and address official ballots for the qualified electors of the Annexation Area. D. Cause the official ballots to be mailed and/or delivered, as required by law. E. Receive the returns of the election. Sort and assemble the election material and supplies in preparation for the canvassing of the returns. G. Canvass the returns of the election. H. Furnish a tabulation of the number of votes given in the election. Make all arrangements and take the necessary steps to pay all costs of the election incurred as a result of services performed for the District and pay costs and expenses of all election officials. Conduct and handle all other matters relating to the proceedings and conduct of the election in the manner and form as required by law. Resolution No. FD ~~ ~~ -Page -4 P204 PASSED, APPROVED, AND ADOPTED this _ day of 2012. AYES: NOES: ABSENT: ABSTAINED: L. Dennis Michael, President ATTEST: Janice C. Reynolds, Secretary I, JANICE C. REYNOLDS, SECRETARY of the Rancho Cucamonga Fire. Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a Regular Meeting of said Board held on the day of 2012. Executed this day of 2012 at Rancho Cucamonga, California. Janice C. Reynolds, Secretary Resolution No. FD "V } -Page -5 P205 EXHIBIT "A" COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNEXATION NO. 11-8 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES The rate and method of apportionment, limitations on and adjustment to the Special Tax shall be as follows: To pay for fire suppression services, the Maximum Special Tax in Community Facilities District No. 85-1, Annexation No. 11-6 for Fiscal Year 2011-2012 shall be: Structures ~ Maximum Annual Special Tax Residential 1 DU = ($151.71) Multi-Family 2 DU: 1.75 = ($151.71) 3 DU: 2.25 = ($151.71) 4 DU: 2.65 = ($151.71) 5-14 DU: 2.65 = ($151.71) +{.35 (TU-4) ($151.71)} 15-30 DU: 6.15 = ($151.71) +{.30 (TU-14) ($151.71)} 31-80 DU: 10.65 = ($151.71) +{.25 (TU-30) ($151.71)} 81 - up DU: 23.15 = ($151.71) + {.20 (TU-80) ($151.71)} Commercial ($151.71) per acre + $.082 per SF Industrial ($151.71) per acre + $.100 per SF Note: DU =Dwelling Unit TU =Total Units SF =Square Foot ANNUAL ADJUSTMENT The maximum Special Tax shall be annually adjusted commencing on July 1, 2011 and each July 151 thereafter for (a) changes in the cost of living or (b) changes in cost of living and changes in population as defined in Section 7901 of the Government Code, as amended, whichever is lesser. Resolution No. FD ~~i7 -Page -6 P206 REDUCTION IN SPECIAL TAX Commercial and industrial structures shall be granted a reduction in the Special Tax for the installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures shall be granted a reduction in Special Tax for each separate floor above or below the main ground floor of the structure. LIMITATION ON SPECIAL TAX LEVY The Special Tax shall only be levied on Developed Property. Developed Property is defined to be property: which is not owned by a public or governmental agency; which is not vacant; - where a "certificate of occupancy" or "utility release" from the City of Rancho Cucamonga has been issued; which has an existing building or structure onsite; - which does not have as its sole use power transmission towers, railroad tracks, and flood control facilities. Areas granted as easements for such purposes shall be subtracted from the total acreage of the underlying lot. The annual levy of the Special Tax shall be based upon an annual determination by the Board of Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes, State of California augmentation, tax increment revenues received from the Redevelopment Agency of the City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget requirements, the Board of Directors may levy the Special Tax. For further particulars regarding the rate and method of apportionment of the Special Tax, reference is made to the Final Report Mello-Roos Community Facilities District No. 85-1 for Fire Suppression Facilities/Services -Foothill Fire Protection District, a copy of which is on file in the office of the Fire Chief of the Rancho Cucamonga Fire Protection District. Resolution No. FD'?; -Page -7 ~ ~ ~ ~ QO r ~ .w . O ~ e~ C~ o , w O O / / ~I ~~ ~ ~ 0 ~ ~ C Q Q ^` .~ V ny ua~{!II!W ny uaneH ny esow~aH n'd pleG!yo~`d ny uewllaH ~S ue!lawe~ C O -- epuenng3 18 ~aa~~ ned ny ~a~sayoo~ C fA f0 < = m ~ Z z~ ~< S I~L~ Y U Pz~l a~ ~~ ~ ~ ~ ` 0 _ J ~ m ~ ~ ~ ~ ~ c Q ~ O li 3 ~ Q w ~ \ E J C U U ~ ~: ~ ti~ J ~•r ny ~se3 v~ O 0 r v ny epuenn!~3 ny ~a~sayoo~ ~ ny ua~!II!W r - I; ^ ny uaneH -- ny esow~aH ny pleq!yo~d ~ ~ - ~ ny uewllaH ~~ s s ~. v -_ ny p el~au!n ~ ~ ~' ~ •~..~'~--' .. nd anal in ~ m ~ cn w ~ = 3 ~ ~ ~ ~ ~ ~ m ~j„ ;• y ~s ~`v~ Y= ~~! F :s~ ~~e ~~~ _ 9 ~~~ ti STAFF REPORT - - ~ V - RANCHO CUCAMONGA FIRE PROTECTION DISTRICT ~' --°.~ RANCHO Date: January 18, 2012 CUCAMONGA To: President and Members of the Board of Directors John R. Gillison, City Manager From: Mike Bell, Fire Chief By: Janet Walker, Management Analyst II Subject: ADOPTION OF A RESOLUTION MAKING DETERMINATIONS REGARDING THE PROPOSED ANNEXATION OF TERRITORY (CALIFORNIA LIBERTY INVESTMENT, LLC -APN: 0208-153-12, 13 & 24 -ANNEXATION NO. 11-7) LOCATED ON THE NORTHEAST CORNER OF FOOTHILL BLVD. AND KLUSMAN AVE. TO AN EXISTING COMMUNITY FACILITIES DISTRICT, CALLING A SPECIAL ELECTION AND AUTHORIZING SUBMITTAL OF LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS RECOMMENDATION Consideration of adoption of a resolution making determinations and authorizing the submittal of the levy of special taxes to the qualified electors of territory proposed to be annexed (California Liberty Investment, LLC -Annexation No. 11-7) to existing Community Facilities District No. 85-1 ("CFD No. 85-1 ") and calling a special election for such purpose. BACKGROUND California Liberty Investment, LLC, property owner, has submitted a proposal to build a commercial center consisting of 2 buildings totaling 14,860 sq.ft. on 1.08 acres on the northeast corner of Foothill Blvd. and Klusman Ave. (APN 0208-153-12, 13 & 24; the "Annexation Area") and is conditioned by the City and Fire District to annex to the existing Community Facilities District (CFD) 85-1 in order to mitigate the development's impact upon fire protection services. On December 7, 2011, the Board initiated formal annexation proceedings pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982 (the "Mello-Roos Act") by adopting Resolution No. FD 11-050 approving an Annexation Map (Exhibit "A") of the territory proposed to be annexed and the Resolution of Intention to Annex APN 0208-153- 12, 13 & 24 into the existing CFD 85-1. This Resolution, among other things, declared the intention of the Board of Directors to levy a special tax within the Annexation Area to finance fire protection and suppression services and setting a public hearing regarding the proposed annexation to be held on January 18, 2012. P208 P209 Annexation of Territory to an existing CFD 85-1 January 18, 2012 Through adoption of this resolution before the Board this evening, the Board will accomplish the following: • Make certain determinations as set forth in the resolution • Call for a special election to be conducted on January 25, 2012 Authorize submittal of the levy of the special tax to qualified electors of the Annexation Area at such special election ANALYSIS The annexation of the Annexation Area into CFD No. 85-1 will satisfy the conditions of development relating to mitigating impacts upon fire protection services. California Liberty Investment, LLC, property owner, is in full support of the annexation of the property being annexed. Pursuant to the Mello-Roos Act, whenever there have been less than 12 persons registered to vote within the Annexation Area for each of the 90 days preceding the public hearing pertaining to such annexation, the vote shall be by the landowners within the Annexation Area. Therefore, in the current circumstances, the election will be a landowner's vote, the landowner having one vote per acre or portion thereof of land within the Annexation Area. California Liberty Investment, LLC, owner of the property within the Annexation Area, has executed a "Consent and Waiver" of time frames relating to the election.. Exhibit "A" of the Resolution sets forth the rate and method of apportionment of the special tax proposed to be levied within the Annexation Area which is consistent with the special tax levied upon all territory currently within CFD No. 85-1. At the special election to be held on January 25, 2012, the landowner(s) will be entitled to cast its ballot. The Board Secretary will then canvas the ballot, if received. At the next Board meeting, the Board will consider adopting the resolution declaring the election results and the annexation of the Annexation Area to CFD No. 85-1. If 2/3 of the votes are cast in favor of the levy of the special tax, the Board may declare the property to be annexed. The Public Notice regarding the Public Hearing has been advertised in the Inland Valley Daily Bulletin. Respec~~ed, Mike Bell Fire Chief Attachments 1.. Annexation Map 2. Resolution 3. CFD No. 85=1 Map -~ - ~; EXHIBIT 'A' Sh£ET 1 OF 1 ANNEXATION MAP NO. / /- OF COMMUNITY FACILITIES DISTRICT N0. 85-1 OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA Note: Thie Amexation Map shall govern for all details as to the extent pf the terri [ory amexed to the above referenced commtnity facilities district. RANCht~ CLIrAMCNGA FIRE PROTECTI64 DISTHLCT CERTIFICATION Fi1M in the Dilia of ve Semela^y o/ Ne H1G0 pA'amga Fire Rv[ecLfm DiSU'JCC [eJJlbnia mJS __ r¢y A ASFT. S~OETAFv F4160 QLMplA FIFE RpRTTlp! bISTRICT 5lAIE p' GLIFOiVlA I M'e.>y ca^Lily W[ fM NiMin up 9UNJrg LaAJlries O/ Lm'lIp'Y mrtusM to Le aveml La CaomnltY Facilities DiSVicf M. e5-I oI fM Fa'[fu (tcawga Fire Ho[ec[im DISVJCC panty of Sn Banaaim State o/ California NM P[PbrN Oy lK e0a'H of Direefas o/ H.M Iire pn[ec[im Jistric[ of a fE}l]a^ rce[irg [M'ml. 1e10 m l/L' ____ t1aY oI ____ p aY J[s (tsolutlm M. ______-. Tats Am4xa[im Mdu amw Ue m.asry Anal far CamnniLy Fac111[Jes DJSIrJCL M. fl5-I o/ IM NaYJ9 Qcam'ga Fire Rv[ectim DisVicL fdn[Y oI Sm amiaviiu State o/ Glifania aim recvV.v m ___ _ et amF ___-_ of &ys of assessrrerc rtl Lmmnily Fsilities Ois[ricts aL Pa.,e ___~ in tM Ollice oI fM Gan[Y RtVYH" Im tre Canty of Sm be'fw'ai% bJil[mia. ASST. SEDiETA9Y RAM1rlp pE'AMTI;n FIFE FRUIECitp! DISTRICT STATE ~ LALIFDMIA 1 EGAL DESCRIPTIDIJ G1` PROPERTY TO fiE AN'EXED LOTS 2 3 < S 6 J. B Ab 9 ILL£/Hn MfM ]lE $A//1l A.m FFFI 6 LWS It J2 f< f2 f6 I) Ab fB A`O PE SWAI IO.ro Ffff fF [0! 13 Oc lIE LICIT NO MNO 9®fVISIIN ID nc cm a Fooa oAVOrw mxir ff $w mxwna sine ff uLJrw+u As rw MV /F1AiFD IN SU" 19 M(£ )f fF NW M IlE OFJL£ 6 1IE ~NIY /ERRD! B` 51ID EIiIDI-G !/6EFlO/ nE 3NM AM fFFf 6510 (O15 2 3 < S a A'O) maE1fD RI !IE 5!A!E 6 GL6OlIG iU! MIDMn RR~ES'. K.W F1LFPlAG IIOEAYM Tlfg HT!)0.5 6 SIID [OIS 9 AM 9 OAfYtD RI PE fIIlF fIDiWrl' 2tL1~9®NDYRD fFHlK916FJCIK AEA' A`O A9lIIIaE l38 JLV ~ Nf F.V£ f31 6FICU1 KS0'. h~ \ x ~ ESTAC/A COURT J f®XY3£ e Amy' „a,~' ~~, / ]iii i_/~ ~ / PROPER7Y~BE ANNEI(E/ Y //~,(APN X169.24 NI 619) FOOTH/LL BOULEVARD PREPARED BY ~~Iq~ GIRDN EN57NEER5 I1~'. 160 N. Glendora Avenue, Chi[ H 9 e. armor g Glenda^a. CA 9]741 ~ ~. ~a"u (626) 335-B7B2 :~ 9iron.en9ineers@verizan.rrtt 'tafy. Samuel I. Giran. RCE 27BB6 Ga.'e tl W II~ I J ~e J N I ro SAN SERNAW]IND COLNTY PECOFd7ER 5 CERTIFICATE rnis nµ a35 Jxen file) ifH.y pnne'n NAnl- __ _. Lnis _____ L6Y oI __-_. Ea-. a[ _--+A. m &a't __- oI Na'6 0l Asasmav[ ad Cmomi[y Facilities Districts el GbSe __ a[ tae repest o1 __- ___-_-___ ____ in LM amnt of S _. L4nis D'~xgs^ Assessor-~"[M Can[Y of Tai BanaVim SIA 7E tK CALIFLYNIA ey _ pyvLY RXL'CM' P210 P211 RESOLUTION NO. FD 12- ooh A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, MAKING CERTAIN DETERMINATIONS REGARDING THE PROPOSED ANNEXATION OF TERRITORY (ANNEXATION NO. 11-7) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 85-1) AND CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS OF SUCH TERRITORY WHEREAS, the BOARD OF DIRECTORS (the "Board of Directors') of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT (the "Fire Protection District"), RANCHO CUCAMONGA, CALIFORNIA, has previously declared its intention and held and conducted proceedings relating to the annexation of territory to an existing community facilities district pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, and specifically Article 3.5 thereof (the "Act"). The existing Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, notice of a public hearing relating to the annexation of territory to the District, the extent of the territory to be annexed (the "Annexation Area"), the furnishing of certain public services and all other related matters has been given; and, WHEREAS, it has now been determined that written protests have not been received by 50% or more of the registered voters residing either within the Annexation Area or the District and/or property owners representing more than one-half (1 /2) or more of the area of land within the Annexed Area or within District; and, WHEREAS, inasmuch as there have been less than twelve (12) persons registered to vote within the Annexation Area for each of the 90 preceding days, this legislative body desires to submit the levy of the required special tax to the landowners of the Annexation Area, said landowners being the qualified electors as authorized by law. NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. RECITALS The above recitals are all true and correct. SECTION 2. DETERMINATIONS It is determined by this Board of Directors that: A. all proceedings prior hereto were valid and taken in conformity with the requirements of law, and specifically the provisions of the Act; B. less thari twelve (12) registered voters have resided within the Annexation Area for each of the ninety (90) days preceding the close of the public hearing and, consequently, the qualified electors shall be the landowners of the Annexation Area and each landowner who is the owner of record as of the close of the public hearing, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of land that she or he owns within the Annexation Area; P212 C. the time limit specified by the Act for conducting an election tp submit the levy of the special taxes to the qualified electors of the Annexation Area and the requirements for impartial analysis and ballot arguments have been waived with the unanimous consent of the qualified electors of the Annexation Area; D. the Secretary, acting as the election official, has consented to conducting any required election on a date which is less than 125 days following the adoption of this resolution; and E. the public services proposed to be financed from the proceeds of special taxes to be levied within the Annexation Area are necessary to meet increased demands placed upon the Fire Protection District as a result of development and/or rehabilitation occurring in the Annexation Area. SECTION 3. BOUNDARIES OF ANNEXED AREA The boundaries and parcels of land in the Annexation Area and on which special taxes are proposed to be levied in order to pay the costs and expenses for the public services described in Section 4 below are generally described as follows: All that property and territory proposed to be annexed to the District, as said property is shown on a map as previously approved by this legislative body, said map entitled "Annexation Map No. 11-7 of Community Facilities District No. 85-1 of the Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California' (the "Annexation Map"), a copy of which is on file in the Office of the Secretary and shall remain open for public inspection. SECTION 4. DESCRIPTION OF SERVICES The services that are authorized to be financed from the proceeds of special taxes levied within the District are certain services which are in addition to those services required for the territory within the District and will not be replacing services already available. A general description of the services authorized to be financed by the District is as follows: The performance by employees of functions, operatiohs, maintenance and repair activities in order to provide fire protection and suppression services. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide such services. The same types of services which are authorized to be financed by the District from the proceeds of special taxes levied within the District are the types of services proposed to be financed from the special taxes proposed to be levied within the Annexation Area. If and to the extent possible such services shall be provided in common with District and the Annexation Area. SECTION 5. SPECIAL TAX Except where funds are otherwise available and subject to the approval of the qualified electors of the Annexation Area, a special tax sufficient to pay for the services described in Section 4 that are required for the Annexation Area, secured by recordation of a continuing lien against all non-exempt real property in the Annexation Area will be levied annually within the boundaries of the Annexation Area. For particulars as to the rate and method of apportionment of the proposed special tax, reference is made to the attached and incorporated Exhibit "A" which sets forth in sufficient detail the method of apportionment to allow each landowner or resident within the Annexation Area to clearly estimate the maximum amount of the special tax that such person will have to pay. Resolution No. FD 12-000_ page -2 P213 The special taxes shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency, as applicable for ad valorem taxes; however, as applicable, this Board of Directors may, by resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes that may not be collected on the County tax roll shall be collected through a direct billing procedure by the Treasurer of the Rancho Cucamonga Fire Protection District, acting for and on behalf of the District. SECTION 6. SPECIAL TAXACCOUNTABILITYMEASURES Pursuant to and in compliancewith the provisions of Government Code Section 50075.1, this Board of Directors hereby establishes the following accountability measures pertaining to the levy by the District of the special taxes within the Annexation Area as described in Section 5 above: A. Each such special tax shall be levied for the specific purposes section in Section 5. above. B. The proceeds of the levy of each such special tax shall be applied only to the specific applicable purposes set forth in Section 5. above. C. The District shall establish a separate account into which the proceeds of the special taxes levied within the District shall be deposited. D. The Fire Chief or his or her designee, acting for and on behalf of the District, shall annually file a report with the Board of Directors as required pursuant to Government Code Section 50075.3. SECTION 7. ELECTION The proposition related to the levy of the special tax shall be submitted to the qualified electors of the Annexation Area, said electors being the landowners, with each landowner having one (1) vote for each acre or portion thereof of land which he or she owns within said annexed territory. The special election shall be held on the 7th day of MARCH 2012, and said election shall be a special election to be conducted by the Secretary (hereinafter "Election Official"). If the proposition for the levy of the special tax receives the approval of more than two-thirds (2/3) of the votes cast on the proposition, the special tax may be levied as provided for in this Resolution and the Board of Directors may determine that the Annexation Area is added to and part of the District. SECTION 8. BALLOT The ballot proposal to be submitted to the qualified voters at the election shall generally be as follows: PROPOSITION A RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COMMUNITY FACILITIES DISTRICT NO. 85-1, AUTHORIZATION FOR SPECIAL TAX LEVY Shall Community Facilities District No. 85-1 of the Rancho Cucamonga Fire Protection District be authorized to levy special taxes within the territory shown on "Annexation Map No. 11-7 of Community Facilities District No. 85-1 of the Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California" (the "Annexation Map") pursuant to the rate and method of apportionment of special taxes (the "Special Tax Formula") set forth Resolutibn.No. FD 12-006- Page -3 P214 in Resolution No. FD 11-029 to finance fire suppression and protection services and administrative expenses? SECTION 9. VOTE The appropriate mark placed in the voting square after the word "YES" shall be counted in favor of the adoption of the proposition, and the appropriate mark placed in the voting square after the word "NO" in the manner as authorized, shall be counted against the adoption of said proposition. SECTION 10. ELECTION PROCEDURE The Election Official is hereby authorized to take any and all steps necessary for the holding of said election. Said Election Official shall perform and render all services and proceedings incidental to and connected with the conduct of said election, and said services shall include, but not be limited to the following: A. Prepare and furnish to the election officers necessary election supplies for the conduct of the election. B. Cause to be printed the requisite number of official ballots, tally sheets and other necessary forms. C. Furnish and address official ballots for the qualified electors of the Annexation Area. D. Cause the official ballots to be mailed and/or delivered, as required by law. E. Receive the returns of the election. F. Sort and assemble the election material and supplies in preparation for the canvassing of the returns. G. Canvass the returns of the election. H. Furnish a tabulation of the number of votes given in the election. I. Make all arrangements and take the necessary steps to pay all costs of the election incurred as a result of services performed for the District and pay costs and expenses of all election officials. J. Conduct and handle all other matters relating to the proceedings and conduct of the election in the manner and form as required by law. Resolution No. FD 12-eob-Page -4 P215 PASSED, APPROVED, AND ADOPTED this _ day of 2012. AYES: NOES: ABSENT: ABSTAINED: L. Dennis Michael, President ATTEST: Janice C. Reynolds, Secretary I, JANICE C. REYNOLDS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a Regular Meeting of said Board held on the day of 2012. Executed this day of 2012 at Rancho Cucamonga, California. Janice C. Reynolds, Secretary Resolution No. FD 12-oa6- Page -5 P216 EXHIBIT "A" COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNEXATION NO. 11-7 RATE AND METHOD OF APPORTIONMENT OF SPECIAL.TAXES The rate and method of apportionment, limitations on and adjustment to the Special Tax shall be . as follows: To pay for fire suppression services, the Maximum Special Tax in Community Facilities District No. 85-1. Annexation No. 11-7 for Fiscal Year 2011-2012 shall be: Structures Maximum Annual Special Tax Residential 1 DU = ($151.71) , Multi-Family 2 DU: 1.75 = ($151.71) 3 DU: 2.25 = ($151.71) 4 DU: 2.65 = ($151.71) 5-14 DU: 2.65 = ($151.71) + {.35 (TU-4) ($151.71)} 15-30 DU: 6.15 = ($151.71) +{.30 (TU-14) ($151.71)} 31-80 DU: 10.65 = ($151.71) + {.25 (TU-30) ($151.71)} 81 -up DU: 23.15 = ($151.71)+{.20 (TU-80) ($151.71)} Commercial ($151.71) per acre + $.082 per SF Industrial ($151.71) per acre + $.100 per SF Note: DU =Dwelling Unit TU =Total Units SF =Square Foot ANNUAL ADJUSTMENT The maximum Special Tax shall be annually adjusted commencing on July 1, 2011 and each July 1 sc thereafter for (a) changes in the cost of living or (b) changes in cost of living and changes in population as defined in Section 7901 of the Government Code, as amended, whichever is lesser. Resolution No. FD 12-~~- Page -6 P217 REDUCTION IN SPECIAL TAX Commercial and industrial structures shall be granted a reduction in the Special Tax for the installation of complete sprinkler systems. In addition, multi-floor commercial and industrial structures shall be granted a reduction in Special Tax for each separate floor above or below the main ground floor of the structure. LIMITATION ON SPECIAL TAX LEW The Special Tax shall only be levied on Developed Property. Developed Property is defined to be property: which is not owned by a public or governmental agency; which is not vacant; - where a "certificate of occupancy" or "utility release" from the City of Rancho Cucamonga has been issued; which has an existing building or structure onsite; - which does not have as its sole use power transmission towers, railroad tracks, and flood control facilities. Areas granted as easements for such purposes shall be subtracted from the total acreage of the underlying lot. The annual levy of the Special Tax shall be based upon an annual determination by the Board of Directors of the Rancho Cucamonga Fire Protection District of the amount of other revenues available to meet budget requirements. As used in this formula, "available revenue" shall include ad valorem taxes, State of California augmentation, tax increment revenues received from the Redevelopment Agency of the City of Rancho Cucamonga and any other source of revenue except the Special Tax. The Board of Directors shall take all responsible steps to retain maximum Redevelopment Agency funding to which, by agreement, they may lawfully receive. To the extent available revenues are insufficient to meet budget requirements, the Board of Directors may levy the Special Tax. For further particulars regarding the rate and method of apportionment of the Special Tax, reference is made to the Final Report Mello-Roos Community Facilities District No. 85-1 for Fire Suppression Facilities/Services -Foothill Fire Protection District, a copy of which is on file in the office of the Fire Chief of the Rancho Cucamonga Fire Protection District. Resolution No. FD 12-006- Page -7 !~ ~ ~' i ~ ~ ~ N ~ ~ p M v Z `' .~ = N Q N _ o k ~. , ~ ~~ ~ N i ~.+ Q O ~ Q 1 Q 1 ~~- i '~ my epuenn!~3 ~ V ny ~a}sayoo~{ r• i ny ua~!II!W i --._.._.._.._~- i i i ny uaneH ~- i ny esow~aH i ~ - ny pleq !yo~y - ny uewllaH 1 ny ~G~ay~ o! a~ c' _ J m ~ ~ = t '~ 3 m ~ o ~ Q ~pz,$ 0 0 r lS ue!lawe~ ! + i j i ~1•~ •• ~ ._.._..7.._.._.~_..~..~ ~, ~ ~ m :g c cn co < = m =O Z~ `a - U ~ ~ J ~ 0 ~ U U ~, ~: ~, ti~ J ~ J ny lSe3 v~ t v nd epuenn!~3 ny ~a;sayoo~{ ny ua~!II!W ny uaneH -~- - i ny esow~aH I r _ -~ ny Ple4!yo~`d ~ ~ ~ _ r -I ~ ~- cn ny uewllaH i c t ~ o ~ ~ ;° ny p~e~(au!n s E~~° ~ ~ 9 ~ ,sfa~~`,9 =~Y~ ~ _ ~, ~, ny anOJ~ ~ @Yaa~€ ~_ m Q! ~ ,~~Ea~a~~lS"is ~ w O 00 -sg~~s$~~§`~i ~g~ m LL°. Q ~~~r~s.~aF£~ .5 °~~~ ~~~_ ~aa'~ ~8~~ ~~~ e$€e P219 STAFF REPORT- REDEVELOPMENT AGENCY ~L~j-.~ RANCxo Date: January 18, 2012 C,,UCAMONGA To: Chairman and Agency Board John Gillison, Executive Director From: Linda Daniels, Assistant City Manager Subject: APPROVAL OF AN AMENDED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE (FOPS). RECOMMENDATION It is recommended that the Redevelopment Agency approve an amended Enforceable Obligation Payment Schedule (FOPS) and adopt a resolution accordingly. BACKGROUND This agenda item addresses the outcome of the California Supreme Court's decision in California Redevelopment Association, et al. v. Matosantos, et al. (Case No. S194861), the litigation challenging AB X1 26 ("AB 26") and AB X1 27 ("AB 27"). AB 26 and AB 27, which were signed by the Governor of Califomia on June, 29, 2011, added Parts 1.8 and 1.85 to the Community Redevelopment Law. The Supreme Court largely upheld AB 26, invalidated AB 27, and held that AB 26 may be severed from AB 27 and enforced independently. The Supreme Court generally revised the effective dates and deadlines for performance of obligations in Part 1.85 (the dissolution provisions) arising before May 1, 2012 to take effect four months later. As a result of the Supreme Court's decision, on February 1, 2012, all redevelopment agencies are dissolved and successor agencies are designated as successor entities to the former redevelopment agencies. Pursuant to Health and Safety Code Section 34169(a), until successor agencies are authorized, redevelopment agencies must continue to make all scheduled payments for enforceable obligations as defined in Health and Safety Code Section 34167(a): Pursuant to Health and Safety Code Section 34167(h), redevelopment agencies shall not make a payment unless it is listed in an adopted enforceable obligation payment schedule ("FOPS"), other than payments required to meet obligations with respect to bonded indebtedness. The Agency previously adopted an FOPS on August 24, 2011. In accordance with Health and Safety Code Section 34169(8), the original FOPS only lists payments obligated to be made, by month, through December 2011. Since the Agency will not be dissolved until February 1, 2012, staff recommends that the Agency adopt the attached Resolution to amend the FOPS to include payments coming due after December 2011. P220 APPROVAL OF AN AMENDED ENFORCEABLE OBLIGATION PAYMENT PAGC 2 SCHEDULE (FOPS). JANUARY 18, 2012 _ Subsequently, the City, as successor agency, will consider adoption of the Agency's FOPS at its February 1, 2012 meeting so that it may pay enforceable obligations pursuant to the FOPS until such time as a recognized obligation payment schedule CROPS) becomes operative. Respectfully submitted, Linda D. Daniels Assistant City Manager P221 RESOLUTION NO. ~~ 1O1-u~ ^''' A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY APPROVING AMENDMENTS TO THE ENFORCEABLE OBLIGATION PAYMENT SCHEDULE (EOPS) AND CERTAIN RELATED ACTIONS. RECITALS: A. The Rancho Cucamonga Redevelopment Agency (the "Agency") is a redevelopment agency in the City of Rancho Cucamonga (the "City"), created pursuant to the Community Redevelopment Law (Part 1 (commencing with Section 33000) of Division 24 of the California Health and Safety Code) (the "Redevelopment Law"). B. The City Council of the City of Rancho Cucamonga (the "City Council") has adopted a redevelopment plan for a redevelopment project area, and from time to time, the City Council has amended the redevelopment plan. C. AB Xl 26 and AB Xl 27 were signed by the Governor of Califomia on June 29, 2011, making certain changes to the Redevelopment Law, including adding Part 1.8 (commencing with Section 34161) ("Part 1.8") and Part 1.85 (commencing with Section 34170) ("Part 1.85") to Division 24 of the Califomia Health and Safety Code. D. The California Redevelopment Association and League of California Cities filed a lawsuit in the Supreme Court of Califomia (California Redevelopment Association, et al. v. Matosantos, et al. (Case No. 5194861)) alleging that AB Xl 26 and AB Xl 27 aze unconstitutional. On August 11, 2011, the Supreme Court issued a stay order, which was subsequently modified on August 17, 2011. Pursuant to the modified stay order, the Supreme Court granted a partial stay of AB Xl 26 and AB Xl 27. E. On December 29, 2011, the Supteme Court issued its opinion in the Matosantos case largely upholding AB Xl 26, invalidating AB Xl 27, and holding that AB X1 26 may be severed from AB Xl 27 and enforced independently. F. The Supreme Court generally revised the effective dates and deadlines for performance of obligations in Pazt 1.85 arising before May 1, 2012 to take effect four months later. The Supreme Court did not revise the effective dates or deadline for performance of obligations in Part 1.8. G. As a result of the Supreme Court's decision, on February 1, 2012, all redevelopment agencies aze dissolved and successor agencies are designated as successor entities to the former redevelopment agencies. Pursuant to Health and Safety Code Section 34169, until successor agencies aze authorized, redevelopment agencies must continue to make all scheduled payments for enforceable obligations as defined in Health and Safety Code Section 34167(a). Pursuant to Health and Safety Code Section 34167, redevelopment agencies shall not make a P222 payment unless it is listed in an adopted enforceable obligation payment schedule (EOPS), other than payments required to meet obligations with respect to bonded indebtedness. H.- The Agency adopted an Enforceable Obligation Payment Schedule on August 24, 2011. The Enforceable Obligation Schedule is attached hereto as Exhibit A and incorporated herein by reference (the "Original EOPS"). In accordance with Health and Safety Code Section 34169, the Original EOPS only lists payments obligated to be made, by month, through December 2011. Accordingly, the Agency desires to adopt this Resolution to amend the Original EOPS to include payments obligated to be made after December 31, 2011. I. The amendments to the Original EOPS aze set forth on Exhibit B attached to this Resolution and incorporated herein by reference (the "Amendments"). NOW, THEREFORE, THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY HEREBY FINDS, DETERMINES, RESOLVES, AND ORDERS AS FOLLOWS: Section 1. The above recitals aze true and correct and aze a substantive part of this Resolution. Section 2. The Agency hereby adopts the Amendments. The Original EOPS, as amended by the Amendments, shall constitute the EOPS of the Agency. Section 3. The Agency Secretary is hereby authorized and directed to post this Resolution, including the Exhibits, on the Rancho Cucamonga Redevelopment Agency Internet Website. Section 4. Prior to dissolution, the Agency may amend the EOPS from time to time at any public meeting of the Agency. Any such further amendments shall be posted to the Rancho Cucamonga Redevelopment Agency Internet Website. Section 5. The Agency Secretary is hereby authorized and directed to transmit a copy of this Resolution, including the Exhibits, by mail or electronic means to the County Auditor- Controller, the State Controller, and the California Department of Finance. A notification providing the Internet Web site location of the posted copy of this Resolution will suffice. Section 6. The officers and staff of the Agency are herby authorized and directed, jointly and severally, to do any and all things which they may deem necessary or advisable to effectuate this Resolution, including providing documents associated with the Amendments to the California Department of Finance and the State Controller, and any such actions previously taken by such officers and staff are hereby ratified and confirmed. Section 7. The Agency hereby affirms the designation of Linda Daniels, Assistant City Manager, as the Agency official to whom the California Department of Finance may make requests for review in connection with the Amendments. Section 8. The adoption of this Resolution is not intended to and shall not constitute a wavier by the Agency of any rights the Agency may have to challenge the legality of all or any portion of AB Xl 26 through administrative or judicial proceedings. -2- P223 Section 9. This Resolution has been reviewed with respect to applicability of the California Environmental Quality Act ("CEQA"), the State CEQA Guidelines (California Code of Regulations, Title 14, Sections 15000 et seg., hereafter the "Guidelines"), and the Agency's environmental guidelines. The Agency has determined that this Resolution is not a "project" for purposes of CEQA, as that tenn is defined by Guidelines Section 15378, because this,Resolution is an organizational or administrative activity that will not result in a direct or indirect physical change in the environment. (Guidelines Section 15378(b) (5)). PASSED AND ADOPTED this _ day of , 2012. Chair ATTEST: Agency Secretary -3- P224 EXHIBIT A ORIGINAL EOPS (AS ADOPTED ON AUGUST 24, 2011) w J 7 O W S U w w' ~ m a; Z .4. 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F : A ~ : o L le i i E i I E e 1 ~ i ~ ~ ' ~ g §§g 5 §§g ~ ~ ~ 1 i i l E n i 1 e 1 1 e 1 a ~l ~ ~ ~ ~~ ~ ~° ~ $ EE$yy ~ E EE ~13 ~^ ¢ &gc fi ~ pp { , y3y y~y3 ~ pp p~p~3 ~~ p ppp {e ;p^p ~ I ((p5 ~46 @ 1~ p ~: ~ 1 1 / ~ 6e P 11 11 i I $ ! ~ ~ ( t ~ ~ gg g ¢~~ ~ a y~~ y 1 ~ P. ~ ~ § ¢ ~ ~ , ~ E ~ E a6 ~ ~ ~ ~ 6 ~ ~ a 65 a a 8 ~ $1 ~ ~ ep a `~ I €~ t i. ffi ~ . { Sc6 Q ~~ § e' g g €*a ~~ E2 E 2 P ~ ~ 2 ~ s q ~ { 1 E E ~ p g q y p p p E ' BB~ B $ PP~ P~P PP4 @ ~ _ P gg j~~ ~e E~ ~ 8 ~ y ~ gg ~ qq { qq ~ { qq ~ qq { qq { ~~p g ~~ q pp p ~ q g ~ ~ ~ ~ g ~~ ~ ~ ~ @ g 2 ~ ~ t 3 i S.s 8 ie 3 8 34 434 44g @ S d ~ 66 " F b &~ ~E .gy . ~ IA 6 $I f ,4 ~' H 8 8 8'. ^^• °°' ^^R rpA F'"R ppR A„a REA AaR R S: 001 19: 9SA EAR E66 ^66 8:8 8E6 6.8 62~ pC: .k CR6 :88 388 .88 6b8 8 dR 9^R B$R ~~R ~RR RR n " F ' = 4 ' i = f~ P231 STAFF REPORT ~~ CITY IVL{NAGER'ti OFFICE RANCHO Date: January 12, 2012 C,UCAMONGA To: Mayor and Members of the City Council John R. Gillison, City Manager From: Alana Rivadeneyra, Sustainability Coordinator Subject: Adoption of Resolution to Participate in the Institute for Local Government's Beacon Award RECOMMENDATION It is recommended that the City Council adopt the attached resolution supporting the City of Rancho Cucamonga's participation in the Beacon Award recognition program. BACKGROUND Local cities and counties statewide are taking steps to reduce their environmental impacts and their greenhouse gas emissions. Greenhouse gases include carbon dioxide (COZ), methane (CH3), and nitrous oxide (NOZ) among others, and are produced in various ways but mostly from the combustion of fossil fuels. Assembly Bill (AB) 32, the California Global Warming Solutions Act, requires the state of California to reduce its greenhouse gas emissions levels to 1990 levels by 2020. To meet this target, local governments and counties are encouraged to adopt environmentally sustainable initiatives that decrease emissions. The City of Rancho Cucamonga is committed to environmental Sustainability and greenhouse gas emission reductions through its Healthy RC Program. The Beacon Award is a program of the Institute for Local Government (ILG) recognizing and celebrating cities and counties that reduce greenhouse gas emissions, energy use, and promote Sustainability. ILG is the non-profit research and education affiliate of the League of California Cities and the California State Association of Counties. The Beacon Award program is funded by the California utility ratepayers and administered by Pacific Gas and Electric Company, San Diego Gas and Electric Company, Southern California Edison and Southern California Gas Company, under the auspices of the California Public Utilities Commission. In order to participate in the Beacon Award, cities and counties complete an application form and perform the following actions, several of which the City of Rancho Cucamonga has already accomplished: • Adopt a resolution by the governing body committing the agency to participate in the program; • Designate a lead staff person as a point of contact; • Prepare, or commit to prepare, a baseline greenhouse gas emissions inventory and a climate action plan (The City's current Sustainability Action Matrix fulfills this requirement); P232 ADOPTION OF RIiSOI,U110N "I'O P,1It1'IGII'A11? IN THC INSTTTUI'E POR LOC:V. GOVI3RNMIiN"I''S PdGE 2 BEACON AW,U2U J.~NUAIty 12, 2012 Demonstrate compliance with AB 939, the California Integrated Waste Management Act of 1989; and Achieve specified measurable greenhouse gas reductions and energy savings in agency facilities, and achieve measurable greenhouse gas reductions and promote energy conservation activities in the community. In 2008, the City of Rancho Cucamonga launched its Healthy RC initiative, whose mission is to inspire a lifestyle that embraces a Healthy Mind, Body, and Earth, through lifelong learning and enrichment, active and healthy living, and environmental sustainability. Through the Healthy "Earth" component of Healthy RC, the City has been proactively implementing numerous environmental initiatives in order to minimize the environmental impacts of City operations and of the community. Many of the City's current and past environmental sustainability efforts can go towards satisfying the Beacon Award Program's eligibility and can be counted towards achieving an award. The City's inter-departmental Green Team oversees the progress of the City's environmental sustainability efforts through the City's sustainability Action Matrix. The Matrix includes 156 action items related to 23 sustainability goals in nine distinct categories (Energy, Water, Transportation, Solid Waste, Air Quality, etc.). sustainability efforts that are in progress or have been completed by Rancho Cucamonga may be counted towards the Beacon Award including: General Plan update; Development Code Update; alternative fuel fleet; Civic Center HVAC retrofit; Safe Routes to School Program; educational sustainability curriculum with CVWD; electric vehicle charging stations; and waste diversion programs, to name a few. These and other environmental sustainability initiatives the City has been engaged in open up opportunities for recognition. Participating cities and counties will be recognized with Silver, Gold and Platinum Beacon Awards for achieving specified measureable reductions. The program will also recognize participants for interim accomplishments. Awards are achieved through a tiered scale of criteria. The ILG provides a Best Practices Framework which offers suggestions for action to reduce greenhouse gas emissions in each of the areas, for both agency facilities and the community at large. The ten Best Practice areas are: 1. Energy Efficiency & Conservation 2. Water & Wastewater Systems 3. Green Building 4. Waste Reduction & Recycling 5. Purchasing 6. Renewable Energy &Low-Carbon Fuels 7. Efficient Transportation 8. Land Use & Community Design 9. Open Space & Offsetting Carbon Emission 10. Promoting Community ~ Individual Action Once a city or county is accepted as a Beacon Award participant, it works towards achieving one or more of the three award levels at its own pace. There is no deadline or timeline for meeting award level criteria; awards will be given out on an ongoing basis. Participants will be asked to provide periodic information about their efforts to reduce greenhouse gas emissions and save energy as P233 ADOPTION OP RIZSOLUI'ION TO P.\12'I'ICIP.\TL 1N'PI IB INS'I'PI'U'I'Is POR LOCAL GO\'N:RNNIEN'I''S PAGE 3 BEACON AWARD TANUARY 12.2012 well as progress in undertaking activities in the ten best practice areas. There are no costs or fees associated with participating in the Beacon Award Program. Participants receive special recognition at League of California Cities and California State Association of Counties events, are highlighted on the Beacon Award website, and receive certificates and other materials to display in agency facilities. They may also receive other appropriate and visible public tributes acknowledging their accomplishments. Participating in the Beacon Award program will increase Healthy RC's visibility within the region and statewide. It is an opportunity for the City to showcase its existing efforts to promote sustainability and save energy, even while the City works towards one of the three award levels. Participation also provides City staff with critical resources, support, and ideas from other program members who have implemented innovative sustainability initiatives and can share their experiences and successes. Further, participating in the program may increase the City's competitiveness for future state or other grant funding. CONCLUSION It is recommended that the City Council adopt the attached Resolution approving the City of Rancho Cucamonga's participation in the Beacon Award recognition program. Respectfully Submitted, CJ" ilG~_ .. Alana Rivadeneyra Sustainability Coordinator Attachments: Beacon Award Overview and Participating Communities flyer ~~ INSTITUTE FoR LOCAL GOVERNMENT SUSTAINABILITY/CLIMATE CHANGE Local leadership Toward Solving Climate Change 1. What is the Beacon Award? Beacon Award: Local Leadership Toward Solving Climate Change OVERVIEW The Beacon Award recognizes and celebrates California cities and counties that: • Reduce greenhouse gas emissions and energy use; • Adopt policies and programs to address climate change; and • Promote sustainability. Cities and counties will be honored with Silver, Gold and Platinum Beacon Awards for achieving specified measurable reductions in greenhouse gas emissions and energy savings in agency facilities and by achieving measurable greenhouse gas reductions and promoting energy conservation in the community. They will also be recognized for achieving interim accomplishments. 2. Why should my agency participate in the Beacon Award? Participating in the Beacon Award lets cities and counties receive recognition for saving energy, conserving resources, promoting sustainability and reducing greenhouse gas emissions. It lets them shine a bright light on their accomplishments for their residents, colleagues and others. To hear what local officials are saying about participating in the Beacon Award program, visit www.ca-ilg.orr/BeaconAward/Testimonials. 3. How can my agency participate in the Beacon Award? Becoming a Beacon Award participant is a simple process. We welcome agencies at every step of the climate action journey to consider applying. To be accepted as a Beacon Award participant, cities and counties will complete a simple application form and do the following: • Adopt a resolution by the governing body committing the agency to participate in the program; • Designate a lead staff person as a point of contact; • Prepare, or commit to prepare, a baseline greenhouse gas emissions inventory for agency facilities and the community as a whole (previously completed inventories using a commonly accepted methodology will be accepted); • Prepare, or commit to prepare, a climate action plan that includes actions in each of the Best Practice Areas (previously completed plans using a commonly accepted methodology will be accepted); P • Demonstrate compliance with AB 939, the California Integrated Waste Management Act of 1989; and • Achieve specified measurable greenhouse gas reductions and energy savings in agency facilities, and achieve measurable greenhouse gas reductions and promote energy conservation activities in the community. There is no deadline to apply; applications will be accepted on an ongoing basis. For an application to participate, sample resolution and sample staff report, visit www.ca-ilg.org/BeaconAward. Once accepted a city or county will be designated as a Beacon Award program participant. It will then begin working toward achieving the first Beacon Award level. 4. What are the criteria for the Silver, Gold and Platinum Beacon Awards? To become a Beacon Award winner, agencies must achieve specified measurable greenhouse gas reductions and energy savings in agency facilities, and achieve specified measurable greenhouse gas reductions and promote energy conservation activities in the community. The agency will also complete activities in each of the Best Practice Areas. The minimum requirements listed for each award level must be completed to receive the respective award. We will also recognize and celebrate interim achievements. Silver Beacon Award Agency facilities and operations Greenhouse gas reduction: Five percent in agency facilities and operations Energy savings: Five percent in agency facilities and operations from energy efficiency retrofits Community Greenhouse gas reduction: Five percent in the community as a whole Energy efficiency: One activity that promotes energy efficiency in the community Best Practice Areas One activity in each of the Best Practice Areas Gold Beacon Award Agency facilities and operations Greenhouse gas reduction: Ten percent in agency facilities and operations Energy savings: Ten percent in agency facilities and operations from energy efficiency retrofits Community Greenhouse gas reduction: Ten percent in the community as a whole Energy efficiency: Two activities that promote energy efficiency in the community Best Practice Areas Two activities in each of the Best Practice Areas P~ Platinum Beacon Award Agency facilities and operations Greenhouse gas reduction: Twenty percent in agency facilities and operations Energy savings: Twenty percent in agency facilities and operations from energy efficiency retrofits Community Greenhouse gas reduction: Twenty percent in the community as a whole Energy efficiency: Four activities that promote energy efficiency in the community Best Practice Areas Three activities in each of the Best Practice Areas 5. What do we do once our agency has been accepted into the Beacon Award program? Once a city or county is accepted as a Beacon Award participant, it will work towards achieving one or more of the three award levels at its own pace. Understanding that each agency has its own unique opportunities and challenges, there is no timeline for meeting award level criteria. Participants will be asked to provide periodic information about their efforts to reduce greenhouse gas emissions and save energy, as well as progress in completing a greenhouse gas inventory and climate action plan. Visit www.ca- il~org/BeaconAward/Participants to see who is participating and learn about their climate action activities. 6. What kinds of recognition will my agency receive for participating in the Beacon Award? Beacon Award program participants will receive recognition for participating in the program, as well as for achieving interim accomplishments and reaching one or more of the award levels. They will receive special recognition at League of California Cities and California State Association of Counties events, be highlighted on the Beacon Award website, and receive certificates and other materials for use at agency facilities and on agency websites. We will also help participants let their residents know about the leadership activities. 7. What are the Best Practice Areas that need to be included in a climate action plan? The Best Practice Areas, which are based upon the Institute's Climate Action and Sustainability Best Practices Framework, are: 1. Energy Efficiency and Conservation; 2. Water and Waste Water Systems; 3. Green Building; 4. Waste Reduction and Recycling; 5. Climate-Friendly Purchasing; 6. Renewable Energy and Low-Carbon Fuels; 7. Efficient Transportation; 8. Land Use and Community Design; 9. Open Space and Offsetting Carbon Emissions; 10. Promoting Community and Individual Action. P~~ Visit www.ca-ilg.or~/ClimatePractices to download the Best Practices Framework. In order to receive the Silver, Gold or Platinum Beacon Award, the agency must meet the greenhouse gas and energy savings for each award level and demonstrate that it has completed activities in each of the Best Practice Areas. 8. Our agency has already reduced greenhouse gas emissions by 5 percent in agency facilities and saved energy by 5 percent through energy efficiency retrofits. Can we receive any recognition for this achievement? Congratulations! Acity or county that demonstrates it has reduced greenhouse gas emissions and energy savings by five percent in agency facilities and operations will be eligible to receive interim recognition while it continues working to complete the remaining criteria for the Silver Beacon Awazd. 9. Where do we get information about selecting a base year, conducting a greenhouse gas inventory, preparing a climate action plan and measuring energy savings? View the Beacon Award program guidelines at www.ca-ilg.org/BeaconAward/Guidelines for more detailed information regarding base year selection and links to additional resources. Also visit www.californiaseec.or~ to register for free greenhouse gas inventory and climate action planning trainings offered through the Statewide Energy Efficiency Collaborative. 10. Who is sponsoring the Beacon Award? The Beacon Award is sponsored by the California Climate Action Network, a program of the Institute for Local Government. The Institute is the non-profit research and education arm of the League of California Cities and the California State Association of Counties. The program is funded by California utility ratepayers and administered by Pacific Gas and Electric Company, San Diego Gas & Electric Company, Southern California Edison and Southern California Gas Company under the auspices of the California Public Utilities Commission. Pacific Gas and Electric Company? Grua 6a Company a ~Sempra Energy utmty' 5;;~.~Hr:~r~ c.~ti~c~~<~i.~ EDIS~N SD~'~ .~rE a ~Sempra Energy utiGry' For more information about the Beacon Award, including frequently asked questions, guidelines for participation and recognition, a sample resolution, sample resolution and an online application, please visit www.ca-ilg.orca/BeaconAward March 2011 ~` FSC PROUD PARTICIPANT ~~~ Local leadership Toward Solving Climate Change PLC Join These Leading Communities ~~ >~V „ :!V ..~ Greg Cox, Supervisor, San Diego County "San Diego County is excited about participating in the Beacon Award program. I encourage all counties and cities to join the program and strive for the platinum award level. We've done a lot in San Diego County and I know we will learn from the other participants." Achieving Local Sustainability Learn more at: www.ca-ilg.org/BeaconAward (Applications accepted continuously) "Arcata is we welcom There are a ou Michael Sweeney, Mayor, Hayward ~ "we all have a lot to learn from one another. The Beacon Award program is a tremendous step forward in making sure good practices and ~ success stones are shared. There is nothing like an award program to ~~ encourage people to go the next step." Carl Morehouse, Council Member, Ventura u-- ~~ ° ~°~~~ were pleased to step forward and go for the Beacon Award. ~. , ~ ~ It's reflective our community culture and our own goals tc ~_x ''~ save ener,~r. We encourage other cities througho.r 'f, .,._ 'r, ., `~ Ginger Coleman, Council ~„~~,, Member, Apple Valley 1 } '~ ~~ " ;,. ~- , ~ " ~~ ., "We are the first city in San -: ~ ~ ~ ,y,. r Bernardino County to adopt a ,.ft.'='"" ; `'~'~~ ~' ~ ~ climate action plan. There are .1 ( ' ' ~ `t' '. ^` ~'" ' a lot of things crty staff are ~ ..it' ,,r r r ~ Yf;~ J ; ,. working very hard on to bang Sustainability to the commurnty. - tt's nice to have this type of recognition program so cities can iy~IR _ showcase what they are doing." CURRENT BEACON AWARD PARTICIPANTS (as of August 17, 2011) Arcata Hayward San Rafael Sonoma County Apple Valley Livermore San Ramon South Gate Benicia Manhattan Beach Santa Barbara Taft Citrus Heights Palo Alto Santa Clarita Tulare Chula vista Palm Springs San Diego County Ventura Davis Pleasanton Santa Cruz woodland EI Cerrito San Carlos Simi valley Yolo County Mark WheetJey, Council Member, Arcata ~}! proud to be part of the Beacon Award program. '~ ~~, e the opportunity to participate in this program, ~ lot of transferable lessons that can come from r experience to share with other communities." INSTITUTE FoR ® LOCAL GOVERNMENT www.ca-ilg.org Tha Program is funded by Calrfomia wliry ratepayea and administered by Soutnem California Gas Company, San Diego Gas & Eiectnc Comparry, Pacrfic Gas 8 ElecVic Compary and Southern Caldomia Edison, under the auspices of the California Public lJtilities Commission. ~2~s~ti~:,-~~~ n~~, ~~- ~-3 CITY OF RANCHO CUCAMONGA RESOLUTION APPROVING PARTICIPATION IN THE INSTITUTE FOR LOCAL GOVERNMENT'S BEACON AWARD WHEREAS, the City of Rancho Cucamonga has undertaken many policies, programs and activities to save energy and reduce greenhouse gas emissions; and WHEREAS, these policies, programs and activities conserve natural resources, save energy and money, and promote sustainable land use and transportation planning in the community; and WHEREAS, cities and counties statewide are leading by example by adopting innovative sustainability programs and policies, including working with community residents, business groups and others; and WHEREAS, the City's Healthy RC program supports environmental sustainability and the reduction of greenhouse gas emissions; and WHEREAS, the City of Rancho Cucamonga wishes to continue expanding these activities, share its experiences with other communities, and be recognized for its accomplishments; and WHEREAS, the Beacon Award is a voluntary program of the Institute for Local Government, the non-profit research and education affiliate of the California State Association of Counties and the League of California Cities; and WHEREAS, the Beacon Award recognizes and celebrates achievements of cities and counties that reduce greenhouse gas emissions and save energy; and WHEREAS, participating in the Beacon Award is an opportunity for the City of Rancho Cucamonga to be recognized for its efforts to promote sustainability, reduce greenhouse gas emissions and save energy. NOW, THEREFORE, BE IT RESOLVED, by the City Council that the City of Rancho Cucamonga agrees to participate in the Beacon Award; and BE IT FURTHER RESOLVED, that the City of Rancho Cucamonga will work towards achieving the Silver, Gold and/or Platinum Beacon Award levels. PASSED, APPROVED, AND ADOPTED by the City Council of Rancho Cucamonga on this 18a' day of January 2012. P239 Signed: Date: STAFF REPORT PL~INNING DEP~IRTMENT Date: January 18, 2012 To: Mayor and Members of the City Council John Gillison, City Manager From: James R. Troyer, AICP, Planning Director By: Lois J. Schrader, Planning Commission Secretary P240 RANCHO cUCAMONGA Subject: CONSIDERATION OF REAPPOINTMENT OF FRANCES HOWDYSHELL AND RAY WIMBERLY TO THE HISTORIC PRESERVATION COMMISSION AND THE PLANNING COMMISSION RECOMMENDATION: The Community Development/Historic Preservation Subcommittee directed staff to recommend the City Council reappoint Commissioners Howdyshell and Wimberly to the Historic Preservation and Planning Commissions for full 4-year terms ending December 31, 2015 by minute action. BACKGROUND/ANALYSIS: Commissioner Howdyshell (currently serving as Vice Chairman) was first appointed in 2007; and Commissioner, Ray Wimberly was also first appointed in 2007. Per Municipal Code Chapter 2.20, Section 2.20.050, the Commissioners may be reappointed fora 4- yearterm with the approval of the City Council. Commissioners Howdyshell and Wimberly have indicated they would like to continue their service. Their letters requesting reappointment were reviewed and considered by the Subcommittee on December 21, 2011. ' Respectfully submitt1ed~,,A^ ) Jame R. Troyer, AICP Planning Director JRT/LS