HomeMy WebLinkAbout2018-05-02 - Agenda PacketAGENDAS
FIRE PROTECTION DISTRICT BOARD -HOUSING SUCCESSOR AGENCY -
SUCCESSOR AGENCY -PUBLIC FINANCING AUTHORITY -CITY COUNCIL
Wednesday, May 2, 2018
10500 Civic Center Drive
Rancho Cucamonga, CA 91730-3801
REGULAR MEETINGS: 1st and 3rd Wednesdays - 7:00 P.M.
ORDER OF BUSINESS:
CLOSED SESSION TAPIA CONFERENCE ROOM 5:00 P.M.
REGULAR MEETINGS COUNCILCHAMBERS 7:00 P.M.
MEMBERS:
MAYOR L. Dennis Michael CITYMANAGER John R. Gillison
MAYOR PRO TEM Lynne B. Kennedy CITYATTORNEY James L. Markman
COUNCIL MEMBERS William Alexander CITYCLERK Janice C. Reynolds
Sam Spagnolo CITYTREASURER James C. Frost
Diane Williams
Rancho Cucamonga City Council Mission Statement
. Make decisions, and be perceived as making decisions, for the general welfare of the community.
• Always work to improve existing services and develop policies to meet the expected as well as anticipated
needs of the community.
• Work together cooperatively to respect all persons and their ideas in order to develop and maintain the trust of
the community.
Reflect the community's desires and priorities by assuring that decisions accurately reflect the community's
interests by fairly translating public feedback into public policy.
. Enhance the quality of life of all Rancho Cucamonga residents through the continued pursuit of excellence
and commitment to the City's core values and goals.
• Set the vision for the community for the future.
. Have a professional, objective and respectful relationship with each other in order to more effectively address
the challenges of the future.
Page 1
.A.%
INFORMATION FOR THE PUBLIC
[ UCAMONGA
TO ADDRESS THE FIRE BOARD, HOUSING SUCCESSOR AGENCY. SUCCESSOR AGENCYY,
PUBLIC FINANCING AUTHORITYAND CITYCOUNCIL
The Fire Board, Housing Successor Agency, Successor Agency, Public Financing Authority 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 Fire Board, Housing Successor Agency, Successor Agency, Public Financing Authority and 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. Any handouts for the Fire Board, Successor Agency, Public Financing
Authority or City Council should be given to the City Clerk for distribution.
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. 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. 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.
If you are present to speak on an "Advertised Public Hearing" or on an "Administrative Hearing" Item(s), your name will be alled when
that item is being discussed, in the order in which it was received. Comments are to be limited to five minutes per individual or less, as
deemed necessary bythe Chair, depending upon the number of individuals desiring to speak.
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 Libraries 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
Fire Board, Housing Successor Agency, Successor Agency, Public Financing Authority and CityCouncil 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 7:00
p.m. Streaming Video on Demand is available on the City's website at www.cityofrc.us/cityhall/council/videos.asp.
The Fire Board, Successor Agency, Public Financing Authority 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 City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, and
Public Financing Authority.
Copies of the agendas and minutes can be found @ www.cityofrc.us
If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's
office at (909) 477-2700. Notification of 48 hours prior to the meeting will enable the City to make reasonable
arrangements to ensure accessibility. Listening devices are available for the hearing impaired.
Please silence all cell phones and devices while the meeting is in session.
Page 2
MAY 27 2018
FIRE PROTECTION DISTRICT, SUCCESSOR AGENCY, HOUSING
SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITYAND
CITY COUNCIL AGENDA
D1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE
SECTION 54956.8 FOR PROPERTY LOCATED AT 9591 SAN BERNARDINO ROAD;
NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, REPRESENTING THE
CITY OF RANCHO CUCAMONGA, AND MARTIN ZVIRBULIS, GENERAL
MANAGER/CHIEF EXECUTIVE OFFICER, CUCAMONGA VALLEY WATER DISTRICT;
REGARDING PRICE AND TERMS.—CITY
D2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE
SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT THE NORTH WEST
CORNER OF BASE LI NE ROAD AND DAY CREEK BOULEVARD AS PARCEL NUMBERS
1089-031-360000; NEGOTIATING PARTIES CITY MANAGER JOHN GILLISON, CITY
MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND STEVE
PONTELL REPRESENTING DAY CREEK SENIOR HOUSING PARTNERS, LP;
REGARDING PRICE AND TERMS. —CITY
D3. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES
DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR
NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES ASSOCIATION
(RCCEA)AND TEAMSTERS LOCAL 1932. — CITY
D4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE
SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT THE NORTH WEST
CORNER OF ARROW ROUTE AND ROCHESTER AVENUE AS PARCEL NUMBERS
0229-012-08-0000 AND 0229-012-10-0000; NEGOTIATING PARTIES MATT BURRIS,
DEPUTY CITY MANAGER/ECONOMIC & COMMUNITY DEVELOPMENT,
REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND DAN DE LA PAZ,
REPRESENTING THE PROPERTYOWNER; REGARDING PRICE AND TERMS. — CITY
Page 3
D5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE
SECTION 54956.8 FOR PROPERTY LOCATED AT 5917 ARCHIBALD AVENUE;
NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, REPRESENTING THE
CITY OF RANCHO CUCAMONGA, AND LINDA J.L. MARIE WALKER AND JOSEPH A.
WALKER, OWNERS; REGARDING PRICE AND TERMS. -CITY
D6. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION PURSUANT TO
GOVERNMENT CODE SECTION 54956.9(A) — SOUTHWEST VOTERS REGISTRATION
EDUCATION PROJECT AND LOUISA OLLAGUE V. CITY OF RANCHO CUCAMONGA;
CASE NO. CIVRS 1603632. — CITY
CLOSED SESSION TO RECESS TO THE REGULAR FIRE PROTECTION DISTRICT, HOUSING
SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY, AND CITY COUNCIL
MEETINGS AT 7:00 P.M. IN THE COUNCIL CHAMBERS AT CITY HALL, LOCATED AT 10500 CIVIC CENTER
DRIVE, RANCHO CUCAMONGA, CALIFORNIA.
THE REGULAR MEETINGS OF THE FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY,
SUCCESSOR AGENCY, 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 FIRE BOARD, AGENCIES, AUTHORITY BOARD AND COUNCIL.
Pledge of Allegiance
Roll Call: Mayor Michael
Mayor Pro Tem Kennedy
Council Members Alexander, Spagnolo and Williams
Al. Presentation of the Government Finance Officers Association (GFOA) Distinguished Budget ---
Presentation Award.
A2. Presentation of a Proclamation declaring the month of May 2018 as "Pediatric Stroke Awareness ---
Month".
This is the time and place for the general public to address the Fire Protection District,
Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City
Council on any item listed or not listed on the agenda. State law prohibits the Fire Protection
District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City
Council from addressing any issue not previously included on the Agenda. The Fire Protection District,
Housing Successor Agency, Successor Agency, 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
Mayor, depending upon the number of individuals desiring to speak. All communications are to Page 4
be addressed directly to the Fire Board, Agencies, Successor Agency, 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.
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.
C1. Consideration to Approve Bi -Weekly Payroll in the Amount of $619,038.33 and Weekly Check 9
Registers in the Amount of $659,236.71 Dated April 10, 2018 Through April 23, 2018
C2. Consideration to Approve Amended Fiscal Year 2017/18 Appropriations. 19
G1. Consideration to Approve Bi -Weekly Payroll in the Amount of $1,117,147.67 and Weekly Check 43
Registers in the Amount of $2,747,453.68 Dated April 10, 2018 Through April 23, 2018.
G2. Consideration to Approve Amended Fiscal Year 2017/18 Appropriations and a Resolution
Approving the Updated Rancho Cucamonga City Employees Association (RCCEA) Salary Table. 53
RESOLUTION NO. 18-20
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 135
CALIFORNIA, APPROVING AN UPDATED RANCHO CUCAMONGA CITY EMPLOYEES
ASSOCIATION SALARYSCHEDULE FOR FISCAL YEAR 2017/18
G3. Consideration of a request to summarily vacate two storm drain easements on the south side of 141
Feron Avenue lying approximately 260 feet west of Industrial Lane along the southerly and easterly
portions of APN 0209-032-29-0000.
RESOLUTION NO. 18-21
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, SUMMARILY ORDERING THE VACATION OF TWO STORM DRAIN
EASEMENTS ON THE SOUTH SIDE OF FERON AVENUE LYING APPROXIMATELY 260
FEET WEST OF INDUSTRIAL LANE ALONG THE SOUTHERLY AND EASTERLY
PORTIONS OF APN 0209-032-29-0000
M151
Page 5
G4. Consideration of the Final Map of Parcel Map No. 19683 Located on the Northeast Corner of 6th 147
Street and Center Avenue, an Improvement Agreement and Improvement Security, and
the annexation to Landscape Maintenance District No. 313 and Street Light Maintenance Districts
Nos. 1 and 6 submitted by 6th and Center, LLC.
RESOLUTION NO. 18-22
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 150
CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO
LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL INDUSTRIAL
MAINTENANCE DISTRICT) FORPROJECT CASE NO. SUBTPM19683
RESOLUTION NO. 18-23
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 155
CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET
LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR PROJECT CASE
NO. SUBTPM19683
RESOLUTION NO. 18-24
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 160
CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET
LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL/INDUSTRIAL) FOR PROJECT
CASE NO. SUBTPM19683
G5. Consideration of the Final Maps for Parcel Map No. 19762 and Tract No. 20032 Located at the
Southwest Corner of Base Line Road and Day Creek Boulevard, an Improvement Agreement, 165
Improvement Securities, a Monumentation Cash Deposit, and the Annexation to Landscape
Maintenance District No. 2 and Street Light Maintenance District Nos. 1 and 3 submitted by
Western Pacific Housing, Inc., a Delaware Corporation.
RESOLUTION NO. 18-25
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 168
CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORYTO VICTORIA
NEIGHBORHOOD PARKS AND LANDSCAPE MAINTENANCE DISTRICT (LMD 2) FOR
PARCEL MAP NO. 19762
RESOLUTION NO. 18-26
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET 173
LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR PARCEL MAP NO.
19762
RESOLUTION NO. 18-27
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 178
CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET
LIGHT MAINTENANCE DISTRICT NO. 3 (VICTORIA PLANNED COMMUNITY) FOR
PARCEL MAP NO. 19762
G6. Consideration of an Improvement Agreement and Improvement Security for The Resort Parkway
Storm Drain Improvements Related to the Development of Tract No. 20073 on the North Side of 183
4th Street Between Milliken Avenue and Cleveland Avenue Submitted by SC Rancho
Development Corp.
G7. Consideration of Resolution Supporting the Reducing Crime and Keeping California Safe Act of 186
2018.
RESOLUTION NO. 18-28
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 188
CALIFORNIA, SUPPORTING THE REDUCING CRIME AND KEEPING CALIFORNIA
SAFE ACT OF 2018.
Page 6
J1. Public Hearing and First Reading of an Ordinance Amending Title 17 of the Municipal Code to 192
Enact Requirements and Standards for the Development of Wireless Communication Facilities
Within the Public Right of Way.
ORDINANCE NO. 929
AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE RANCHO 207
CUCAMONGA MUNICIPAL CODE TO ENACT REQUIREMENTS AND STANDARDS FOR
THE DEVELOPMENT OF WIRELESS COMMUNICATION FACILITIES WITHIN THE
PUBLIC RIGHT OF WAY,AND MAKING FINDINGS IN SUPPORTTHEREOF
J2. Public Hearing on the Formation of the North Etiwanda Community Facilities District No. 2017-01 216
of the City of Rancho Cucamonga (Richland Communities) and Approve the Formation; Conduct
an Election of the Qualified Voters and Declare the Results of the Election; and Introduce an
Ordinance to Levy a Special Tax.
RESOLUTION NO. 18-29
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA,
ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF NORTH ETIWANDA 218
COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF RANCHO
CUCAMONGA, ESTABLISHING SUCH COMMUNITY FACILITIES DISTRICT AND
AUTHORIZING SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED
ELECTORS OF SUCH COMMUNITY FACILITIES DISTRICT
RESOLUTION NO. 18-30
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA,
ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF NORTH ETIWANDA 229
COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF RANCHO
CUCAMONGA, DECLARING THE RESULTS OF A SPECIAL ELECTION IN SUCH
COMMUNITY FACILITIES DISTRICT
ORDINANCE NO. 928
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF NORTH ETIWANDA 231
COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF RANCHO
CUCAMONGA, AUTHORIZING THE LEVY OF A SPECIAL TAX IN SUCH COMMUNITY
FACILITIES DISTRICT
J3. Public Hearing on Adoption of The Federally Required FY 2018/2019 Community Development 284
Block Grant (CDBG) Annual Action Plan. This Item Will Not be Heard at This Time and Will Be
Readvertised at a Later Date.
Page 7
CERTIFICATION
I, Linda A. Troyan, MMC, City Clerk Services Director of the City of Rancho Cucamonga, or my designee,
hereby certify under penalty of perjury that a true, accurate copy of the foregoing agenda was posted on at
least Seventy -Two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive,
Rancho Cucamonga, California and on the City's website.
Page 8
DATE: May 2, 2018
TO: President and Members of the Board of Directors
FROM: John R. Gillison, City Manager
INITIATED BY: Tamara Layne, Finance Director
SUBJECT: CONSIDERATION TO APPROVE BI -WEEKLY PAYROLL IN THE AMOUNT
OF $619,038.33 AND WEEKLY CHECK REGISTERS IN THE AMOUNT OF
$659,236.71 DATED APRIL 10, 2018 THROUGH APRIL 23, 2018
RECOMMENDATION:
Staff recommends Fire Board approve payment of demands as presented..
BACKGROUND:
N/A
ANALYSIS:
N/A
FISCAL IMPACT:
Adequate budgeted funds are available for the payment of demands per the attached listing
COUNCIL GOAL(S) ADDRESSED:
N/A
ATTACHMENTS:
Description
Attachment 1 - Check Register
Page 9
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00007879
04/11/2018
AECOM
21,656.98
0.00
21,656.98
AP
00007880
04/11/2018
CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA
18,298.70
0.00
18,298.70
AP
00007881
04/11/2018
POWEREX CORP
41,687.40
0.00
41,687.40
AP
00007882
04/11/2018
RCCEA
1,901.50
0.00
1,901.50
AP
00007883
04/11/2018
RCPFA
11,846.95
0.00
11,846.95
AP
00007884
04/11/2018
RIVERSIDE, CITY OF
6,909.00
0.00
6,909.00
AP
00007885
04/11/2018
SHELL ENERGY NORTH AMERICA
198,062.50
0.00
198,062.50
AP
00007886
04/11/2018
US DEPARTMENT OF ENERGY
11,666.02
0.00
11,666.02
AP
00007888
04/18/2018
ALL CITY MANAGEMENT SERVICES INC.
38,764.75
0.00
38,764.75
AP
00007889
04/18/2018
HD PRODUCTIONS INC
18,750.00
0.00
18,750.00
AP
00007890
04/18/2018
RE ASTORIA 2 LLC
86,507.81
0.00
86,507.81
AP
00007891
04/18/2018
SAN BERNARDINO COUNTY
80.00
0.00
80.00
AP
00389476
04/11/2018
ABILEZ JR., RICK A.
192.00
0.00
192.00
AP
00389477
04/11/2018
ABLE BUILDING MAINTENANCE
561.20
0.00
561.20
AP
00389478
04/11/2018
ACEY DECY EQUIPMENT INC.
365.67
0.00
365.67
AP
00389479
04/11/2018
ADAME, LORI
12.00
0.00
12.00
AP
00389480
04/11/2018
AFLAC GROUP INSURANCE
40.97
0.00
40.97
AP
00389481
04/11/2018
ALBRECHT, DR. STEVEN F.
3,500.00
0.00
3,500.00
AP
00389482
04/11/2018
ALFARO COMMUNICATIONS CONSTRUCTION INC
345,462.46
0.00
345,462.46
AP
00389483
04/11/2018
ALL WELDING
225.00
0.00
225.00
AP
00389484
04/11/2018
ALLIANT INSURANCE SERVICES INC.
10,488.00
0.00
10,488.00
AP
00389485
04/11/2018
ALLIED NETWORK SOLUTIONS INC
2,908.87
0.00
2,908.87
AP
00389486
04/11/2018
ART OF LIVING FOUNDATION
144.00
0.00
144.00
AP
00389487
04/11/2018
ASSI SECURITY
270.00
0.00
270.00
AP
00389488
04/11/2018
BAUER COMPRESSORS
0.00
1,783.63
1,783.63
AP
00389489
04/11/2018
BELTRAN, OSBALDO ALVARADO
515.85
0.00
515.85
AP
00389490
04/11/2018
BEST BEST AND KRIEGER
5,098.50
0.00
5,098.50
AP
00389491
04/11/2018
BLACK TOP INC.
28,000.00
0.00
28,000.00
AP
00389492
04/11/2018
BRIGHTVIEW LANDSCAPE SERVICES INC.
52,142.18
0.00
52,142.18
AP
00389493
04/11/2018
BSN SPORTS INC.
290.86
0.00
290.86
AP
00389494
04/11/2018
BURNS, BRYAN
0.00
270.00
270.00
AP
00389495
04/11/2018
BUTSKO UTILITY DESIGN INC.
12,390.96
0.00
12,390.96
AP
00389498
04/11/2018
C V W D
23,001.17
518.05
23,519.22 ***
AP
00389499
04/11/2018
CAL PERS LONG TERM CARE
508.28
0.00
508.28
AP
00389500
04/11/2018
CALIFORNIA, STATE OF
100.00
0.00
100.00
AP
00389501
04/11/2018
CALIFORNIA, STATE OF
8.44
0.00
8.44
AP
00389502
04/11/2018
CAMPOS, EDUARDO
37.13
0.00
37.13
AP
00389503
04/11/2018
CANO, MICHAEL
825.44
0.00
825.44
AP
00389504
04/11/2018
CARQUEST AUTO PARTS
434.64
0.00
434.64
AP
00389505
04/11/2018
CCAC
45.00
0.00
45.00
AP
00389506
04/11/2018
CINTAS CORPORATION #150
1,116.01
372.74
1,488.75 ***
AP
00389507
04/11/2018
CLIMATEC LLC
6,461.13
0.00
6,461.13
AP
00389508
04/11/2018
COAST RECREATION INC
893.51
0.00
893.51
AP
00389509
04/11/2018
CONCEPT POWDER COATING
592.00
0.00
592.00
AP
00389510
04/11/2018
CONSOLIDATED ELECTRICAL DISTR INC
3,214.98
0.00
3,214.98
AP
00389511
04/11/2018
CORELOGIC SOLUTIONS LLC
250.00
0.00
250.00
AP
00389512
04/11/2018
CPS HR CONSULTING
1,652.00
0.00
1,652.00
User: VLOPEZ - VERONICA LOPEZ Page: 1
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 10
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389513
04/11/2018
DANIELS, NOAH
37.50
0.00
37.50
AP
00389514
04/11/2018
DELTA DENTAL
1,469.88
0.00
1,469.88
AP
00389515
04/11/2018
DELTA DENTAL
41,566.56
0.00
41,566.56
AP
00389516
04/11/2018
DEMCOINC
60.77
0.00
60.77
AP
00389517
04/11/2018
DUMBELL MAN FITNESS EQUIPMENT, THE
5,273.11
0.00
5,273.11
AP
00389518
04/11/2018
EDWARD PROFESSIONAL ADVISORS
1,950.00
0.00
1,950.00
AP
00389519
04/11/2018
EMPLOYMENT DEVELOPMENT DEPT.
60.00
0.00
60.00
AP
00389520
04/11/2018
ENAYAT, NIGAR
86.34
0.00
86.34
AP
00389521
04/11/2018
FEDERAL EXPRESS CORP
132.97
0.00
132.97
AP
00389522
04/11/2018
FEDERAL EXPRESS CORP
20.29
0.00
20.29
AP
00389523
04/11/2018
FEDERAL EXPRESS CORP
39.25
0.00
39.25
AP
00389524
04/11/2018
FEDERAL EXPRESS CORP
122.76
0.00
122.76
AP
00389525
04/11/2018
FOUR POINTS BY SHERATON ONTARIO -RANCHO
99.85
0.00
99.85
AP
00389526
04/11/2018
GALE/CENGAGE LEARNING
79.80
0.00
79.80
AP
00389527
04/11/2018
GLOBALSTAR USA
117.94
0.00
117.94
AP
00389528
04/11/2018
GOGOV APPS INC
875.00
0.00
875.00
AP
00389529
04/11/2018
GOINGS, JAMES LEONARD
7,500.00
0.00
7,500.00
AP
00389530
04/11/2018
GOODMAN, ALINA
733.00
0.00
733.00
AP
00389531
04/11/2018
GRAINGER
1,715.75
0.00
1,715.75
AP
00389532
04/11/2018
GRAPHICS FACTORY INC.
490.27
0.00
490.27
AP
00389533
04/11/2018
HAAKF.R EQUIPMENT CO
919.32
0.00
919.32
AP
00389534
04/11/2018
HABIS, SABA
24.00
0.00
24.00
AP
00389535
04/11/2018
HAN, ZHIMNING
650.00
0.00
650.00
AP
00389536
04/11/2018
HANLON, JENNY
113.85
0.00
113.85
AP
00389537
04/11/2018
HARDEMAN, GEORGE
0.00
295.00
295.00
AP
00389538
04/11/2018
HERITAGE EDUCATION GROUP
446.00
0.00
446.00
AP
00389539
04/11/2018
HOFELD, ELIZABETH SUZANNE
171.00
0.00
171.00
AP
00389540
04/11/2018
HORIZONS CONSTRUCTION COMPANY INTERNATIONAL
0.00
221,502.00
221,502.00
AP
00389541
04/11/2018
HOYT LUMBER CO., SM
0.00
46.29
46.29
AP
00389542
04/11/2018
IDEAL GLASS TINTING
3,360.00
0.00
3,360.00
AP
00389543
04/11/2018
IE WINDOW REPAIR
2,465.00
0.00
2,465.00
AP
00389544
04/11/2018
IMPRESSIONS GOURMET CATERING
693.69
0.00
693.69
AP
00389545
04/11/2018
INLAND EMPIRE MEDIA GROUP INC
995.00
0.00
995.00
AP
00389546
04/11/2018
INTERWEST CONSULTING GROUP INC
11,241.16
0.00
11,241.16
AP
00389547
04/11/2018
ITERIS INC
318,970.18
0.00
318,970.18
AP
00389548
04/11/2018
JACKSON LEWIS P C
0.00
630.00
630.00
AP
00389549
04/11/2018
JOHNNY ALLEN TENNIS ACADEMY
3,971.40
0.00
3,971.40
AP
00389550
04/11/2018
K -K WOODWORKING
86.11
0.00
86.11
AP
00389551
04/11/2018
KAISER FOUNDATION HEALTH PLAN INC
241,300.20
0.00
241,300.20
AP
00389552
04/11/2018
KIRKWOOD, MARGARET
90.00
0.00
90.00
AP
00389553
04/11/2018
KLINGER, MARY K
224.00
0.00
224.00
AP
00389554
04/11/2018
LANCE SOLL AND LUNGHARD
7,260.00
0.00
7,260.00
AP
00389555
04/11/2018
LANE, TRAVIS
0.00
270.00
270.00
AP
00389556
04/11/2018
LIEBERT CASSIDY WHITMORE
3,343.00
250.00
3,593.00 ***
AP
00389557
04/11/2018
LIFE ASSIST INC
0.00
90.51
90.51
AP
00389558
04/11/2018
LIGHTHOUSE, THE
76.45
0.00
76.45
AP
00389559
04/11/2018
LOCAL GOVERNMENT COMMISSION
75.00
0.00
75.00
User: VLOPEZ - VERONICA LOPEZ Page: 2
Current Date: 04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 11
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389561
04/11/2018
LOWES COMPANIES INC.
7,963.53
2,093.12
10,056.65 ***
AP
00389562
04/11/2018
MAIN STREET SIGNS
1,610.86
0.00
1,610.86
AP
00389563
04/11/2018
MARCO EQUIPMENT CO
814.10
0.00
814.10
AP
00389564
04/11/2018
MARIPOSA LANDSCAPES INC
1,366.92
0.00
1,366.92
AP
00389565
04/11/2018
MARLINK SA INC
0.00
162.00
162.00
AP
00389566
04/11/2018
MCALLISTER, WILLIAM
155.00
0.00
155.00
AP
00389567
04/11/2018
MIDWEST TAPE
1,166.35
0.00
1,166.35
AP
00389568
04/11/2018
MIELKE, BRETT
0.00
270.00
270.00
AP
00389569
04/11/2018
MISSION REPROGRAPHICS
30.00
0.00
30.00
AP
00389570
04/11/2018
MOUNTAIN VIEW SMALL ENG REPAIR
223.94
0.00
223.94
AP
00389571
04/11/2018
MUIR, PHILIP
0.00
79.90
79.90
AP
00389572
04/11/2018
NEOPOST USA INC
920.33
0.00
920.33
AP
00389573
04/11/2018
NEW COLOR SCREEN PRINTING & EMBROIDERY
71.12
0.00
71.12
AP
00389574
04/11/2018
NUNEZ, CLAUDIA
24.53
0.00
24.53
AP
00389575
04/11/2018
ONWARD ENGINEERING
15,256.00
0.00
15,256.00
AP
00389576
04/11/2018
ONWARD ENGINEERING
55,920.00
0.00
55,920.00
AP
00389577
04/11/2018
ORANGE COUNTY SHERIFFS DEPARTMENT
100.00
0.00
100.00
AP
00389578
04/11/2018
PALACIOS, JENNIFER
82.02
0.00
82.02
AP
00389579
04/11/2018
PEP BOYS
292.01
0.00
292.01
AP
00389580
04/11/2018
PFINIX CREATIVE GROUP
10,057.50
0.00
10,057.50
AP
00389581
04/11/2018
PIROZZI, DIANE
55.31
0.00
55.31
AP
00389582
04/11/2018
PRE -PAID LEGAL SERVICES INC
78.38
0.00
78.38
AP
00389583
04/11/2018
PRIME GLASS
343.99
0.00
343.99
AP
00389584
04/11/2018
PRO -LINE INDUSTRIAL PRODUCTS INC
229.50
0.00
229.50
AP
00389585
04/11/2018
RANCHO CUCAMONGA EXPLORER POST 501
8,000.00
0.00
8,000.00
AP
00389586
04/11/2018
RELIANT LAND SERVICES INC
2,539.00
0.00
2,539.00
AP
00389587
04/11/2018
S.CALIF MUNICIPAL ATHLETIC FEDERATION
795.00
0.00
795.00
AP
00389588
04/11/2018
SAFE -ENTRY TECHNICAL INC
0.00
808.09
808.09
AP
00389589
04/11/2018
SAN MARINO ROOF CO INC
24,973.60
0.00
24,973.60
AP
00389590
04/11/2018
SANS INSTITUTE
11,620.00
0.00
11,620.00
AP
00389591
04/11/2018
SBPEA
1,578.64
0.00
1,578.64
AP
00389592
04/11/2018
SC FUELS
0.00
837.28
837.28
AP
00389593
04/11/2018
SCHON, MARNINA
192.00
0.00
192.00
AP
00389594
04/11/2018
SECC CORP
1,483.78
0.00
1,483.78
AP
00389595
04/11/2018
SHEAKLEY PENSION ADMINISTRATION
0.00
177.65
177.65
AP
00389596
04/11/2018
SHEAKLEY PENSION ADMINISTRATION
386.95
0.00
386.95
AP
00389597
04/11/2018
SHERWIN WILLIAMS CO, THE
43.46
0.00
43.46
AP
00389598
04/11/2018
SHRED PROS
65.00
0.00
65.00
AP
00389599
04/11/2018
SIEMENS INDUSTRY INC
10,523.78
0.00
10,523.78
AP
00389600
04/11/2018
SITEONE LANDSCAPE SUPPLY LLC
5,628.19
0.00
5,628.19
AP
00389601
04/11/2018
SOCIAL VOCATIONAL SERVICES
3,734.00
0.00
3,734.00
AP
00389602
04/11/2018
SONSRAY MACHINERY LLC
60.61
0.00
60.61
AP
00389608
04/11/2018
SOUTHERN CALIFORNIA EDISON
32,940.43
1,282.92
34,223.35 ***
AP
00389609
04/11/2018
SOUTHERN CALIFORNIA EDISON
428.62
0.00
428.62
AP
00389610
04/11/2018
SOUTHERN CALIFORNIA EDISON
11,382.46
0.00
11,382.46
AP
00389611
04/11/2018
SOUTHLAND SPORTS OFFICIALS
552.00
0.00
552.00
AP
00389612
04/11/2018
STANDARD INSURANCE COMPANY
13,489.16
0.00
13,489.16
User: VLOPEZ - VERONICA LOPEZ Page: 3
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 12
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389613
04/11/2018
STANDARD INSURANCE COMPANY
4,127.79
0.00
4,127.79
AP
00389614
04/11/2018
STORAGE CONTAINER.COM
71.50
0.00
71.50
AP
00389615
04/11/2018
STOVER SEED COMPANY
401.10
0.00
401.10
AP
00389616
04/11/2018
TECH PRODUCTS INC
462.21
0.00
462.21
AP
00389617
04/11/2018
THOMPSON PLUMBING SUPPLY INC
1,101.36
0.00
1,101.36
AP
00389618
04/11/2018
THOMSON REUTERS WEST PUBLISHING CORP
347.55
0.00
347.55
AP
00389619
04/11/2018
UNIQUE MANAGEMENT SERVICES INC
1,031.13
0.00
1,031.13
AP
00389620
04/11/2018
UNITED PACIFIC SERVICES INC
64,001.00
0.00
64,001.00
AP
00389621
04/11/2018
UNITED SITE SERVICES OF CA INC
212.88
0.00
212.88
AP
00389622
04/11/2018
UNITED WAY
116.00
0.00
116.00
AP
00389623
04/11/2018
UNIVERSITY OF VIRGINIA
3,750.00
0.00
3,750.00
AP
00389624
04/11/2018
UPS
292.17
0.00
292.17
AP
00389625
04/11/2018
VALVERDE SCHOOL OF PERFORMING ARTS
29,265.20
0.00
29,265.20
AP
00389630
04/11/2018
VERIZON WIRELESS - LA
6,098.39
0.00
6,098.39
AP
00389631
04/11/2018
VERIZON WIRELESS - LA
5,483.36
0.00
5,483.36
AP
00389632
04/11/2018
VERIZON WIRELESS - LA
0.00
3,483.74
3,483.74
AP
00389633
04/11/2018
VORTEX INDUSTRIES INC
571.00
0.00
571.00
AP
00389634
04/11/2018
WALTERS WHOLESALE ELECTRIC CO
953.17
0.00
953.17
AP
00389635
04/11/2018
WAXIE SANITARY SUPPLY
8,961.41
0.00
8,961.41
AP
00389636
04/11/2018
WESTRUX INTERNATIONAL INC
56.23
0.00
56.23
AP
00389637
04/11/2018
WF CONSTRUCTION
1,000.00
0.00
1,000.00
AP
00389638
04/11/2018
WILBUR-ELLIS COMPANY
4,347.97
0.00
4,347.97
AP
00389639
04/11/2018
WORD MILL PUBLISHING
800.00
0.00
800.00
AP
00389640
04/11/2018
WORLD ELITE GYMNASTICS
315.00
0.00
315.00
AP
00389641
04/12/2018
AIRGAS USA LLC
200.85
341.66
542.51 ***
AP
00389642
04/12/2018
CALSENSE
131.54
0.00
131.54
AP
00389643
04/12/2018
DUNN EDWARDS CORPORATION
628.70
0.00
628.70
AP
00389644
04/12/2018
EMCOR SERVICE
2,187.00
0.00
2,187.00
AP
00389645
04/12/2018
EWING IRRIGATION PRODUCTS
521.14
0.00
521.14
AP
00389646
04/12/2018
GRANICUS INC
2,072.48
0.00
2,072.48
AP
00389647
04/12/2018
HOLLIDAY ROCK CO INC
1,226.48
0.00
1,226.48
AP
00389648
04/12/2018
INTERSTATE BATTERIES
23,323.53
0.00
23,323.53
AP
00389649
04/12/2018
KME FIRE APPARATUS
0.00
4,443.84
4,443.84
AP
00389650
04/12/2018
LIMS AUTO INC
192.50
0.00
192.50
AP
00389651
04/12/2018
OFFICE DEPOT
2,853.61
0.00
2,853.61
AP
00389652
04/12/2018
SUNRISE FORD
575.61
0.00
575.61
AP
00389653
04/12/2018
VISTA PAINT
684.50
0.00
684.50
AP
00389654
04/12/2018
CALIFORNIA BUILDING STANDARDS COMMISSION
2,461.50
0.00
2,461.50
AP
00389655
04/12/2018
DEPARTMENT OF CONSERVATION
17,299.97
0.00
17,299.97
AP
00389656
04/12/2018
RCPFA
30.00
0.00
30.00
AP
00389657
04/18/2018
A AND R TIRE SERVICE
147.21
0.00
147.21
AP
00389658
04/18/2018
ABLE BUILDING MAINTENANCE
548.55
0.00
548.55
AP
00389659
04/18/2018
ADVANCED CHEMICAL TRANSPORT
2,973.50
0.00
2,973.50
AP
00389660
04/18/2018
ADVANTAGE SEALING SYSTEMS INC.
191.53
0.00
191.53
AP
00389661
04/18/2018
ALL WELDING
665.00
0.00
665.00
AP
00389662
04/18/2018
ALLIED NETWORK SOLUTIONS INC
27,724.08
0.00
27,724.08
AP
00389663
04/18/2018
ALLSTAR FIRE EQUIPMENT INC
0.00
1,203.78
1,203.78
User: VLOPEZ - VERONICA LOPEZ Page: 4
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 13
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389664
04/18/2018
AMTECH ELEVATOR SERVICES
1,980.00
0.00
1,980.00
AP
00389665
04/18/2018
AQUABIO ENVIRONMENTAL TECHNOLOGIES INC.
1,250.00
0.00
1,250.00
AP
00389666
04/18/2018
ASHTON, DAVID
64.17
0.00
64.17
AP
00389667
04/18/2018
ASSI SECURITY
0.00
67,836.25
67,836.25
AP
00389668
04/18/2018
BABCOCK LABORATORIES INC
690.00
0.00
690.00
AP
00389669
04/18/2018
BALL, ROBERT
0.00
80.00
80.00
AP
00389670
04/18/2018
BERNELL HYDRAULICS INC
2,911.00
0.00
2,911.00
AP
00389671
04/18/2018
BOOT BARN INC.
193.92
0.00
193.92
AP
00389672
04/18/2018
BRAUN BLAISING SMITH WYNNE P.C.
3,266.90
0.00
3,266.90
AP
00389673
04/18/2018
BRIGHT BOX ENTERPRISES
600.00
0.00
600.00
AP
00389674
04/18/2018
BRIGHT BOX ENTERPRISES
750.00
0.00
750.00
AP
00389675
04/18/2018
BRIGHTVIEW LANDSCAPE SERVICES INC.
8,686.08
0.00
8,686.08
AP
00389676
04/18/2018
C V W D
691.52
0.00
691.52
AP
00389679
04/18/2018
C V W D
35,181.62
55.20
35,236.82 ***
AP
00389680
04/18/2018
CABLE INC.
0.00
7,024.80
7,024.80
AP
00389681
04/18/2018
CAGLES APPLIANCE
0.00
101.24
101.24
AP
00389682
04/18/2018
CALIFORNIA DEPARTMENT OF
4,645.69
0.00
4,645.69
AP
00389683
04/18/2018
CARQUEST AUTO PARTS
356.52
0.00
356.52
AP
00389684
04/18/2018
CARTY, DIANE
240.00
0.00
240.00
AP
00389685
04/18/2018
CENTRAL SCHOOL DISTRICT
23,739.00
0.00
23,739.00
AP
00389686
04/18/2018
CHAGOLLA, SONIA
250.00
0.00
250.00
AP
00389687
04/18/2018
CHAMPION AWARDS AND SPECIALTIES
58.19
0.00
58.19
AP
00389688
04/18/2018
CHURCH OF CHRIST OF CHINO
275.00
0.00
275.00
AP
00389689
04/18/2018
CINTAS CORPORATION #150
1,120.55
163.67
1,284.22 ***
AP
00389690
04/18/2018
CLARK, KAREN
360.00
0.00
360.00
AP
00389691
04/18/2018
CLEARS INC
50.00
0.00
50.00
AP
00389692
04/18/2018
COAST RECREATION INC
2,497.81
0.00
2,497.81
AP
00389693
04/18/2018
CONVERGEONE INC.
0.00
70,123.70
70,123.70
AP
00389694
04/18/2018
CONVERGEONE INC.
15,047.00
0.00
15,047.00
AP
00389695
04/18/2018
CORODATA MEDIA STORAGE INC
1,076.12
0.00
1,076.12
AP
00389696
04/18/2018
CORONA MOTORSPORTS
11,785.44
0.00
11,785.44
AP
00389697
04/18/2018
COSTELLO, LOGAN
0.00
230.56
230.56
AP
00389698
04/18/2018
CRAIG, TAYLOR
0.00
293.43
293.43
AP
00389699
04/18/2018
CREATIVE BRAIN LEARNING
396.00
0.00
396.00
AP
00389700
04/18/2018
CREATIVE BUS SALES
1,079.37
0.00
1,079.37
AP
00389701
04/18/2018
CSROA
45.00
0.00
45.00
AP
00389702
04/18/2018
D AND K CONCRETE COMPANY
2,219.65
0.00
2,219.65
AP
00389703
04/18/2018
DEPENDABLE COMPANY INC.
28.00
0.00
28.00
AP
00389704
04/18/2018
DIB, SAMIA
12.45
0.00
12.45
AP
00389705
04/18/2018
DOUCETTE, MERIEM HODGE
25.45
0.00
25.45
AP
00389706
04/18/2018
DOUCETTE, MERIEM HODGE
500.00
0.00
500.00
AP
00389707
04/18/2018
DUMBELL MAN FITNESS EQUIPMENT, THE
150.00
1,253.86
1,403.86 ***
AP
00389708
04/18/2018
EDWARD PROFESSIONAL ADVISORS
4,912.50
1,725.00
6,637.50 ***
AP
00389709
04/18/2018
EIGHTH AVENUE ENTERPRISE LLC
622.91
0.00
622.91
AP
00389710
04/18/2018
ELLIS EQUIPMENT INC
41,282.50
0.00
41,282.50
AP
00389711
04/18/2018
ENNIS PAINT INC.
118.53
0.00
118.53
AP
00389712
04/18/2018
ENVISIONWARE INC.
1,562.38
0.00
1,562.38
User: VLOPEZ - VERONICA LOPEZ Page: 5
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 14
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389713
04/18/2018
ERICKSON HALL CONSTRUCTION
0.00
73,072.95
73,072.95
AP
00389714
04/18/2018
ESKENAZI, MOISES
53.41
0.00
53.41
AP
00389715
04/18/2018
ESTER, MARGO
12.45
0.00
12.45
AP
00389716
04/18/2018
EXECUTIVE AUTO DETAIL
570.00
0.00
570.00
AP
00389717
04/18/2018
EXPRESS BRAKE SUPPLY
277.86
0.00
277.86
AP
00389718
04/18/2018
FELICIANO, GASPAR ANTHONY
672.00
0.00
672.00
AP
00389719
04/18/2018
FLEET SERVICES INC.
0.00
238.88
238.88
AP
00389720
04/18/2018
FORTIN LAW GROUP
19,877.77
0.00
19,877.77
AP
00389721
04/18/2018
FRONTIER COMM
1,212.26
565.56
1,777.82 ***
AP
00389722
04/18/2018
FRONTIER COMM
91.98
0.00
91.98
AP
00389723
04/18/2018
FRS ENVIRONMENTAL
552.00
0.00
552.00
AP
00389724
04/18/2018
FUEL SERV
0.00
5,225.00
5,225.00
AP
00389725
04/18/2018
G AND M BUSINESS INTERIORS
36.53
0.00
36.53
AP
00389726
04/18/2018
GALE/CENGAGE LEARNING
595.77
0.00
595.77
AP
00389727
04/18/2018
GILMAN, JIM
400.00
0.00
400.00
AP
00389728
04/18/2018
GIUSTI, MIKE
194.00
0.00
194.00
AP
00389729
04/18/2018
GOODYEAR TIRE AND RUBBER CO.
328.14
0.00
328.14
AP
00389730
04/18/2018
GRAINGER
3,034.00
1,449.34
4,483.34 ***
AP
00389731
04/18/2018
GRAPHICS FACTORY INC.
84.05
0.00
84.05
AP
00389732
04/18/2018
HATANAKA, MARGARET
86.91
0.00
86.91
AP
00389733
04/18/2018
HEARTSAVERS LLC
616.00
0.00
616.00
AP
00389734
04/18/2018
HI WAY SAFETY INC
1,838.34
0.00
1,838.34
AP
00389735
04/18/2018
HOSE MAN INC
416.79
0.00
416.79
AP
00389736
04/18/2018
HOTSY OF SOUTHERN CALIFORNIA
980.27
0.00
980.27
AP
00389737
04/18/2018
IMAGEMPORIUM, THE
2,685.04
0.00
2,685.04
AP
00389738
04/18/2018
IMPRESSIONS GOURMET CATERING
2,824.14
0.00
2,824.14
AP
00389739
04/18/2018
INDERWIESCHE, MATT
1,827.00
0.00
1,827.00
AP
00389740
04/18/2018
INDUSTRIAL HARDWARE AND SERVICE CO
972.98
0.00
972.98
AP
00389741
04/18/2018
INDUSTRIAL SUPPLY CO INC
0.00
311.16
311.16
AP
00389742
04/18/2018
INLAND EMPIRE MEDIA GROUP INC
1,995.00
0.00
1,995.00
AP
00389743
04/18/2018
INLAND FAIR HOUSING AND MEDIATION BOARD
528.89
0.00
528.89
AP
00389744
04/18/2018
INLAND PRESORT & MAILING SERVICES
87.75
0.00
87.75
AP
00389745
04/18/2018
INTERNATIONAL LINE BUILDERS INC
138,997.63
92,665.10
231,662.73 ***
AP
00389746
04/18/2018
JOHNSON, HEATHER
100.00
0.00
100.00
AP
00389747
04/18/2018
JOHNSON, KEN
56.68
0.00
56.68
AP
00389748
04/18/2018
JOHNSON, TESSIE
12.45
0.00
12.45
AP
00389749
04/18/2018
KAMOTTO, NETTIE
12.45
0.00
12.45
AP
00389750
04/18/2018
KOREAN CLASSICAL MUSIC & DANCE CO
1,300.00
0.00
1,300.00
AP
00389751
04/18/2018
LDD CONSULTING SERVICES
2,300.00
0.00
2,300.00
AP
00389752
04/18/2018
LEE, DIANNA
122.87
0.00
122.87
AP
00389753
04/18/2018
LEVA
395.00
0.00
395.00
AP
00389754
04/18/2018
LEVEL 3 COMMUNICATIONS LLC
5,291.57
0.00
5,291.57
AP
00389755
04/18/2018
LIFE ASSIST INC
0.00
254.85
254.85
AP
00389756
04/18/2018
LIGHTHOUSE, THE
193.89
0.00
193.89
AP
00389757
04/18/2018
LOS ANGELES FREIGHTLINER
1,363.31
0.00
1,363.31
AP
00389758
04/18/2018
MAGELLAN ADVISORS LLC
21,477.27
0.00
21,477.27
AP
00389759
04/18/2018
MAIN STREET SIGNS
969.21
0.00
969.21
User: VLOPEZ - VERONICA LOPEZ Page: 6
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 15
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389760
04/18/2018
MANSOUR LAW GROUP APLC
5,200.00
0.00
5,200.00
AP
00389761
04/18/2018
MAXWELL, ANTHONY
18.00
0.00
18.00
AP
00389762
04/18/2018
MCCORMICK, KIM
64.33
0.00
64.33
AP
00389763
04/18/2018
MCFADDEN DALE HARDWARE
154.82
0.00
154.82
AP
00389764
04/18/2018
MEDCENTER INC, THE
0.00
132.00
132.00
AP
00389765
04/18/2018
MORRIS, RICHARD
90.00
0.00
90.00
AP
00389766
04/18/2018
MOUNTAIN MOTOR SPORTS
1,191.49
0.00
1,191.49
AP
00389767
04/18/2018
MUSICSTAR
66.00
0.00
66.00
AP
00389768
04/18/2018
NAPA AUTO PARTS
0.00
299.15
299.15 ***
AP
00389769
04/18/2018
NATIONAL RECREATION AND PARK ASSOC
2,525.00
0.00
2,525.00
AP
00389770
04/18/2018
NAVARRETTE, DANIEL J
0.00
270.00
270.00
AP
00389771
04/18/2018
NORTHTOWN HOUSING DEVELOPMENT CORP.
419.25
0.00
419.25
AP
00389772
04/18/2018
OCCUPATIONAL HEALTH CTRS OF CA
0.00
13,769.50
13,769.50
AP
00389773
04/18/2018
OCHOA, REBECCA
500.00
0.00
500.00
AP
00389774
04/18/2018
ONTARIO WINNELSON CO
0.00
160.57
160.57
AP
00389775
04/18/2018
ONTRAC
31.98
0.00
31.98
AP
00389776
04/18/2018
PARKER, MELITA
60.82
0.00
60.82
AP
00389777
04/18/2018
PEREZ, CARMEN
24.90
0.00
24.90
AP
00389778
04/18/2018
PETES ROAD SERVICE INC
1,533.55
0.00
1,533.55
AP
00389779
04/18/2018
PRECISION GYMNASTICS
2,380.70
0.00
2,380.70
AP
00389780
04/18/2018
PRIME MOVEMENT RANCHO CUCAMONGA LLC
5,000.00
0.00
5,000.00
AP
00389781
04/18/2018
PRINTING & PROMOTION PLUS INC
510.67
0.00
510.67
AP
00389782
04/18/2018
PRO -LINE INDUSTRIAL PRODUCTS INC
0.00
392.93
392.93
AP
00389783
04/18/2018
PSA PRINT GROUP
116.37
307.36
423.73 ***
AP
00389784
04/18/2018
PYLE, KATHRYN
12.45
0.00
12.45
AP
00389785
04/18/2018
R AND R AUTOMOTIVE
678.95
0.00
678.95
AP
00389786
04/18/2018
RANCHO CUCAMONGA FONTANA FAMILY YMCA
40,015.75
0.00
40,015.75
AP
00389787
04/18/2018
RBM LOCK AND KEY SERVICE
25.32
0.00
25.32
AP
00389788
04/18/2018
RED WING SHOE STORE
200.00
0.00
200.00
AP
00389789
04/18/2018
REFRIGERATION SUPPLIES DISTRIBUTOR
432.13
0.00
432.13
AP
00389790
04/18/2018
RMA GROUP
0.00
1,605.00
1,605.00
AP
00389791
04/18/2018
RMA GROUP
0.00
64,045.00
64,045.00
AP
00389792
04/18/2018
RODAS' AUTO REPAIR
2,777.41
0.00
2,777.41
AP
00389793
04/18/2018
RODRIGUEZ, EUGENIO
2,991.75
0.00
2,991.75
AP
00389794
04/18/2018
ROTO ROOTER
0.00
3,762.50
3,762.50
AP
00389795
04/18/2018
SAFEWAY SIGN COMPANY
2,959.90
0.00
2,959.90
AP
00389796
04/18/2018
SAM THATTE VISUAL COMMUNICATIONS
8,250.00
0.00
8,250.00
AP
00389797
04/18/2018
SAN BERNARDINO COUNTY SHERIFFS DEPT
1,561.28
0.00
1,561.28
AP
00389798
04/18/2018
SAN BERNARDINO COUNTY SHERIFFS DEPT
1,226.72
0.00
1,226.72
AP
00389799
04/18/2018
SAN BERNARDINO SHERIFF'S DEPT
0.00
450.00
450.00
AP
00389800
04/18/2018
SC FUELS
0.00
6,801.95
6,801.95
AP
00389801
04/18/2018
SHANKS, DONNA
250.00
0.00
250.00
AP
00389802
04/18/2018
SHOETERIA
1,199.80
0.00
1,199.80
AP
00389803
04/18/2018
SHRED IT USA LLC
190.95
0.00
190.95
AP
00389804
04/18/2018
SIEMENS INDUSTRY INC
25,872.02
0.00
25,872.02
AP
00389805
04/18/2018
SIGN SHOP, THE
0.00
148.70
148.70
AP
00389806
04/18/2018
SMITH, THERESE
61.59
0.00
61.59
User: VLOPEZ - VERONICA LOPEZ Page: 7
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 16
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Cu
Fire
Amount
AP
00389807
04/18/2018
SO CALIF GAS COMPANY
0.00
119.44
119.44
AP
00389808
04/18/2018
SOCAL OFFICE TECHNOLOGIES
727.14
0.00
727.14
AP
00389810
04/18/2018
SOUTHERN CALIFORNIA EDISON
4,764.97
0.00
4,764.97
AP
00389811
04/18/2018
SOUTHERN CALIFORNIA EDISON
14,776.17
0.00
14,776.17
AP
00389812
04/18/2018
SOUTHERN CALIFORNIA EDISON
15,241.39
0.00
15,241.39
AP
00389813
04/18/2018
SOUTHERN CALIFORNIA EDISON
628.02
0.00
628.02
AP
00389814
04/18/2018
SOUTHERN CALIFORNIA EDISON
14,264.00
0.00
14,264.00
AP
00389815
04/18/2018
SOUTHERN CALIFORNIA EDISON
17,639.51
0.00
17,639.51
AP
00389816
04/18/2018
SOUTHERN CALIFORNIA EDISON
12,756.65
0.00
12,756.65
AP
00389817
04/18/2018
SOUTHERN CALIFORNIA EDISON
742.98
0.00
742.98
AP
00389818
04/18/2018
SPARACINO, MARIA
12.45
0.00
12.45
AP
00389819
04/18/2018
SPECTRUM GAS PRODUCTS
0.00
576.50
576.50
AP
00389820
04/18/2018
SPRINT
0.00
131.97
131.97
AP
00389821
04/18/2018
STATEWIDE TOWING & RECOVERY
570.00
0.00
570.00
AP
00389822
04/18/2018
STERLING COFFEE SERVICE
1,598.92
0.00
1,598.92
AP
00389823
04/18/2018
STORAGE CONTAINER.COM
611.20
0.00
611.20
AP
00389824
04/18/2018
STOTZ EQUIPMENT
212.20
0.00
212.20
AP
00389825
04/18/2018
SUTPHEN, LACHELLE
24.00
0.00
24.00
AP
00389826
04/18/2018
TEXAS MEDICAL SCREENING LLC
445.00
0.00
445.00
AP
00389827
04/18/2018
THOMPSON BUILDING MATERIALS
818.77
0.00
818.77
AP
00389828
04/18/2018
TICKETS.COM
15,000.00
0.00
15,000.00
AP
00389829
04/18/2018
TILDEN-COIL CONSTRUCTORS
5,000.00
0.00
5,000.00
AP
00389830
04/18/2018
TOVEY/SHULTZ CONSTRUCTION INC
436.05
0.00
436.05
AP
00389831
04/18/2018
TYA USA
325.00
0.00
325.00
AP
00389832
04/18/2018
U.S. BANK PARS ACCT #6746022500
1,378.60
0.00
1,378.60
AP
00389833
04/18/2018
U.S. BANK PARS ACCT #6746022500
18,230.32
0.00
18,230.32
AP
00389834
04/18/2018
U.S. BANK PARS ACCT #6746022500
6,605.00
0.00
6,605.00
AP
00389835
04/18/2018
ULINE
0.00
1,041.91
1,041.91
AP
00389836
04/18/2018
UNIVERSAL MARTIAL ARTS CENTERS
238.00
0.00
238.00
AP
00389837
04/18/2018
US POSTMASTER
11,250.00
0.00
11,250.00
AP
00389838
04/18/2018
UTILIQUEST
4,958.18
0.00
4,958.18
AP
00389839
04/18/2018
VEND U COMPANY
557.45
0.00
557.45
AP
00389840
04/18/2018
VERIZON
27.64
0.00
27.64
AP
00389841
04/18/2018
VERIZON WIRELESS - LA
60.12
0.00
60.12
AP
00389842
04/18/2018
VERIZON WIRELESS - LA
183.11
0.00
183.11
AP
00389843
04/18/2018
VERIZON WIRELESS - LA
250.77
0.00
250.77
AP
00389844
04/18/2018
VERIZON WIRELESS - LA
101.51
0.00
101.51
AP
00389845
04/18/2018
VISION SERVICE PLAN CA
11,428.22
0.00
11,428.22
AP
00389846
04/18/2018
VORTEX INDUSTRIES INC
0.00
196.00
196.00
AP
00389847
04/18/2018
WALTERS WHOLESALE ELECTRIC CO
0.00
197.81
197.81
AP
00389848
04/18/2018
WELLS, JUDITH
73.58
0.00
73.58
AP
00389849
04/18/2018
WILLDAN FINANCIAL SERVICES
1,750.00
0.00
1,750.00
AP
00389850
04/18/2018
WYSOCKI, ASHLEY
8.00
0.00
8.00
AP
00389851
04/18/2018
YU, YEN CHING
12.45
0.00
12.45
AP
00389852
04/19/2018
ABC LOCKSMITHS
0.00
163.78
163.78
AP
00389853
04/19/2018
AGILINE LLC
425.00
0.00
425.00
AP
00389859
04/19/2018
BRODART BOOKS
11,884.21
0.00
11,884.21
User: VLOPEZ - VERONICA LOPEZ Page: 8
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 17
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire Amount
AP 00389860
04/19/2018
EMCOR SERVICE
0.00
230.00 230.00
AP 00389861
04/19/2018
FORD OF UPLAND INC
10,462.86
0.00 10,462.86
AP 00389862
04/19/2018
LIMS AUTO INC
366.96
0.00 366.96
AP 00389863
04/19/2018
OFFICE DEPOT
318.02
317.89 635.91 ***
AP 00389864
04/19/2018
ORKIN PEST CONTROL
0.00
234.00 234.00
AP 00389865
04/19/2018
CALIFORNIA DIVISION OF THE STATE ARCHITECT
1,160.40
0.00 1,160.40
Total City:
$2,747,453.68
Total Fire:
$659,236.71
Grand Total:
S3,406,00-39
Note:
*** Check Number includes both City and Fire District expenditures
User: VLOPEZ - VERONICA LOPEZ Page: 9 Current Date: 04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 09:56:51
Page 18
DATE: May 2, 2018
TO: President and Members of the Board of Directors
FROM: John R. Gillison, City Manager
INITIATED BY: Tamara L. Layne, Finance Director
SUBJECT: CONSIDERATION TO APPROVE AMENDED FISCAL YEAR 2017/18
APPROPRIATIONS.
RECOMMENDATION:
It is recommended that the Fire Protection District Board approve the attached Fiscal Year 2017/18
budgetary adjustments for all Fire Protection District funds.
BACKGROUND:
When the budget development process begins, staff is actually projecting estimated appropriations
fourteen to sixteen months ahead of anticipated needs. Historically, staff proposes an Amended Budget in
May of each year based on year-to-date actuals and projected revenues and expenditures for the
remainder of the fiscal year.
ANALYSIS:
In general, the attached schedules adjust estimated expenditures to reflect a more current snapshot in all
funds. Funding for items included in the Adopted Budget are increased or decreased to reflect more
recent experience. Adjustments have been made for the reallocation of resources when a particular line
item has not been fully expended and is utilized for another area of operations within a department's
budget. Also included in the adjusted figures are two additional items: 1) funding for purchase orders that
were carried over from Fiscal Year 2016/17; and 2) funding for various expenditures approved by the Fire
Protection District Board (the Board) during the course of the current fiscal year. Annually, the Board
adopts the amended appropriations. There has been no shift of estimated expenditures which deviates
from the direction the Board has provided to staff. Capital improvement programs, as they are addressed,
are approved as separate Board items throughout the year.
FISCAL IMPACT:
The attached schedules submitted for your review include the Fiscal Year 2016/17 Adopted Budget
amounts, the Fiscal Year 2017/18 Adopted Budget amounts and the Fiscal Year 2017/18 Amended
Budget amounts for revenues and expenditures by account/object number.
COUNCIL GOAL(S) ADDRESSED:
N/A
ATTACHMENTS:
Description
Attachment 1 -Amended FY 2017-18 Budget - Fire
Page 19
Rancho Cucamonga
Fire Protection District
A,1
Amended Fiscal Year
2017/18 Budget
ATTACHMENT #1
Page 20
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
SUMMARY BY ENTITY, FUND
ATTACHMENT #1
Page 21
2016/17
Fiscal Year 2017/18
Adopted
Adopted
Amended
Fund/Description
Budget
Budget
Budget
281 FIRE FUND
25,246,510
26,663,040
26,622,680
282 COMMUNITY FACILITIES DIST 85-1
5,991,810
6,032,450
6,057,740
283 COMMUNITY FACILITIES DIST 88-1
2,189,090
2,318,600
2,285,390
285 FIRE TECHNOLOGY FEE FUND
1,250
1,300
1,340
288 FIRE PROTECTION CAPITAL FUND
24,963,120
15,690,500
22,451,470
Total for RANCHO CUCAMONGA FIRE PROTECTION DISTRICT:
58,391,780
50,705,890
57,418,620
ATTACHMENT #1
Page 21
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
2016/17 Fiscal Year 2017/18
Fund/Description Adopted Adopted Amended
Division/Description Budget Budget Budget
FIRE FUND (281)
341,090
341,090
5,155,540
501
FIRE ADMINISTRATION
6,390,920
6,458,970
6,604,300
502
COMMUNICATIONS
426,250
479,320
479,320
503
EMERGENCY MANAGEMENT
348,700
319,130
298,510
504
EMERGENCY MEDICAL SERVICES
625,110
617,030
573,100
506
FIRE PREVENTION
1,218,420
1,163,920
1,151,640
508
FIRE SUPPRESSION
14,008,940
14,724,520
14,743,250
510
PERSONNEL DEVELOPMENT
737,730
813,440
799,270
511
AMETHYST STATION
27,860
24,180
23,630
512
SAN BERNARDINO STATION
28,230
27,080
27,040
515
BANYAN STATION
98,020
53,740
48,040
517
HELLMAN STATION
42,270
35,610
29,050
525
COMMUNITY RELATIONS
179,070
181,570
181,370
527
VEHICLE/EQUIPMENT MAINTENANCE
874,660
1,021,310
978,970
528
SPECIAL OPERATIONS
74,990
79,130
79,130
529
FIRE FACILITIES MAINTENANCE
165,340
664,090
606,060
TOTAL FOR FIRE FUND: 25,246,510 26,663,040 26,622,680
COMMUNITY FACILITIES DIST 85-1 (282)
502 COMMUNICATIONS
508 FIRE SUPPRESSION
513 DAY CREEK STATION
514 JERSEY STATION
527 VEHICLE/EQUIPMENT MAINTENANCE
TOTAL FOR COMMUNITY FACILITIES DIST
85-1:
COMMUNITY FACILITIES DIST 88-1 (283)
502 COMMUNICATIONS
508 FIRE SUPPRESSION
516 EAST AVENUE STATION
TOTAL FOR COMMUNITY FACILITIES DIST
88-1:
FIRE TECHNOLOGY FEE FUND (285)
501 FIRE ADMINISTRATION
FIRE PROTECTION CAPITAL FUND (288)
501 FIRE ADMINISTRATION
TOTAL FOR R.C. FIRE PROTECTION DISTRICT:
302,950
341,090
341,090
5,155,540
5,415,950
5,350,200
67,550
52,500
50,970
99,490
49,810
48,940
181,630
173,100
175,040
5,807,160
6,032,450
5,966,240
75,920
85,400
85,400
2,067,850
2,191,740
2,165,460
45,320
41,460
34,530
2,189,090
2,318,600
2,285,390
360 140 140
24,963,120 15,690,500 22,451,470
58,206,240 50,704,730 57,325,920
ATTACHMENT #1
Page 22
FUND 281
FIRE FUND
ATTACHMENT #1
Page 23
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
FIRE FUND (281)
4101 - Property Taxes-CY Secured
4102 - Property Taxes-CY Unsecured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4105 - Property Taxes -Supplemental
4106 - Property Taxes -Unitary
4110 - Homeowners Exemption
4112 - Property Tax- Post RDA
4211 -Fire Permits
4309 - False Alarm Fees
4313 - Other Fines & Forfeitures
4316 - Weed Abatement
4401 - Interest Earnings
4419 - Other Rental/Lease Income
4440 - Sale of Fixed Assets
4501 - Plan Check Fees
4546 - FSD Fees
4548 - D.U.I. Recovery
4549 - Hazmat Recovery
4553 - Fire Maintenance Fees
4901 - Other Revenue
4913 - State Mandate Reimbursement
4914 - Non -Abated Reimbursements
4916 - Reimbursement from OPEB Trust
4941 - Other Revenue - ActiveNet
Total For Fund 281:
15,198,750
16,091,400
16,470,300
667,970
693,360
664,450
375,460
460,240
316,490
155,020
165,390
117,810
301,350
408,710
308,700
447,820
590,210
513,800
170,660
168,130
171,240
6,364,850
5,927,780
5,703,560
19,880
19,880
16,310
1,500
1,500
7,500
3,200
3,200
8,800
37,000
62,000
62,000
274,870
314,080
397,560
91,540
95,300
95,900
0
0
1,350
7,500
3,500
1,750
140
140
140
280
280
300
900
900
900
4,000
1,000
0
12,700
10,100
10,100
19,000
19,000
0
441,800
591,800
904,800
650,320
1,031,740
845,520
0
3,400
3,400
25,246,510
26,663,040
26,622,680
ATTACHMENT #1
Page 24
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
ATTACHMENT #1
Page 25
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
FIRE FUND (281)
501 - FIRE ADMINISTRATION
5000 - Regular Salaries
910,420
995,500
1,271,450
5005 - Overtime Salaries
2,610
2,590
17,610
5010 - Part Time Salaries
17,800
0
0
5030 - Fringe Benefits
537,090
580,430
574,710
5032 - Medical Insurance - Retired
688,680
779,860
770,000
5051 - Unemployment Insurance
10,000
10,000
5,000
5057 - PEMHCA - Retiree
89,140
96,450
106,000
5060 - Tuition Reimbursement
10,000
10,000
7,500
5100 - Travel and Meetings
5,200
5,200
5,200
5102 - Training
0
25,000
0
5150 - Office Supplies & Equipment
30,110
30,110
30,110
5151 - Postage
800
300
300
5160 - Membership Dues
4,550
4,590
4,590
5161 - Publications & Subscriptions
6,860
4,060
4,060
5200 - Operations & Maintenance
22,140
81,740
73,580
5215 - O & TV/Computer Equipment
0
1,700
2,460
5300 - Contract Services
225,420
283,580
277,700
5312 - Legal Services
50,000
50,000
50,000
5400 - Telephone Utilities
12,720
12,720
13,760
5401 - Gas Utilities
490
520
520
5402 - Water Utilities
1,880
1,700
2,020
5403 - Electric Utilities
5,570
4,050
4,050
5410 - Property Insurance
0
75,650
87,660
5411 - Other Insurance
0
4,760
4,330
5416 - General Liability Insurance
217,330
222,250
224,230
5500 - Assessment Administration
22,200
42,520
42,520
5501 - Admin./General Overhead
1,252,710
1,357,760
1,357,760
5510 - Property Tax Admin. Fee
175,190
175,190
114,420
5700 - Interest Expense
115,100
91,980
91,980
5701 - Principal Repayments
684,870
308,010
308,010
5703 - Capital Lease Payment
5,490
5,790
6,130
5720 - Misc Contributions to City
332,750
89,320
86,990
5725 - Other Expenditures
0
0
930
9282 - Transfer Out -CFD 85-1
0
16,090
0
9283 - Transfer Out -CFD 88-1
953,800
1,089,550
1,058,720
Total Division: 501
6,390,920
6,458,970
6,604,300
502 - COMMUNICATIONS
5220 - Cellular Technology
40,300
40,300
40,300
5280 - Equip Operations & Maint
6,100
11,500
11,500
5300 - Contract Services
375,680
423,360
423,360
5501 - Admin./General Overhead
4,170
4,160
4,160
Total Division: 502
426,250
479,320
479,320
503 - EMERGENCY MANAGEMENT
5000 - Regular Salaries
169,440
176,250
179,770
5030 - Fringe Benefits
86,300
92,090
71,780
5093 - Other Funds -Salary Reimbursmnt
(33,450)
(33,220)
(27,030)
ATTACHMENT #1
Page 25
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
506 - FIRE PREVENTION
5000 - Regular Salaries
2016/17
Fiscal Year 2017/18
625,390
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
5100 - Travel and Meetings
10,000
10,000
10,000
5102 - Training
10,000
10,000
0
5152 - Computer Software
840
640
640
5160 - Membership Dues
640
500
680
5200 - Operations & Maintenance
40,000
20,710
20,710
5300 - Contract Services
20,000
20,000
19,800
5501 - Admin./General Overhead
44,930
22,160
22,160
Total Division: 503
348,700
319,130
298,510
504 - EMERGENCY MEDICAL SERVICES
Total Division: 506
1,218,420
1,163,920
5000 - Regular Salaries
175,050
182,770
182,770
5005 - Overtime Salaries
640
640
640
5010 - Part Time Salaries
78,010
81,910
81,910
5030 - Fringe Benefits
86,950
85,860
44,880
5100 - Travel and Meetings
2,100
2,100
2,100
5102 - Training
18,100
18,100
15,900
5105 - Mileage
450
750
0
5150 - Office Supplies & Equipment
500
500
500
5160 - Membership Dues
600
600
600
5200 - Operations & Maintenance
148,280
148,280
148,280
5285 - Safety Gear & Equipment
15,000
15,000
15,000
5300 - Contract Services
51,740
54,140
54,140
5416 - General Liability Insurance
23,680
0
0
5501 - Admin./General Overhead
24,010
26,380
26,380
Total Division: 504
625,110
617,030
573,100
506 - FIRE PREVENTION
5000 - Regular Salaries
640,000
650,020
625,390
5005 - Overtime Salaries
12,280
11,440
20,000
5010 - Part Time Salaries
44,980
43,890
78,330
5030 - Fringe Benefits
311,940
296,490
265,840
5100 - Travel and Meetings
1,900
1,680
1,680
5150 - Office Supplies & Equipment
500
1,550
1,550
5160 - Membership Dues
1,830
1,700
1,700
5285 - Safety Gear & Equipment
800
800
800
5291 - Equipment Supplies & Repairs
4,650
5,350
5,350
5300 - Contract Services
62,000
62,000
62,000
5501 - Admin./General Overhead
137,540
89,000
89,000
Total Division: 506
1,218,420
1,163,920
1,151,640
508 - FIRE SUPPRESSION
5000 - Regular Salaries
9,929,460
10,514,470
10,810,000
5005 - Overtime Salaries
3,848,810
3,959,990
3,859,990
5010 - Part Time Salaries
22,220
22,220
22,220
5030 - Fringe Benefits
6,353,370
6,678,330
6,409,500
5082 - Reimb Personnel from CFD 85-1
(4,922,750)
(5,160,990)
(5,095,240)
5083 - Reimb Personnel from CFD 88-1
(1,975,020)
(2,089,960)
(2,063,680)
5100 - Travel and Meetings
600
500
0
5150 - Office Supplies & Equipment
2,000
2,000
1,000
5200 - Operations & Maintenance
500
500
500
5285 - Safety Gear & Equipment
54,890
56,630
56,630
ATTACHMENT #1
Page 26
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
Total Division: 510
511 - AMETHYST STATION
Total Division: 511
512 - SAN BERNARDINO STATION
Total Division: 512
515 - BANYAN STATION
Total Division: 515
5000 - Regular Salaries
2016/17
Fiscal Year 2017/18
393,090
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
5290 - Specialized Tools & Equipment
17,500
20,200
20,200
5291 - Equipment Supplies & Repairs
14,500
14,500
14,500
5300 - Contract Services
39,240
43,000
43,000
5321 - Fire Incident Costs
2,500
2,500
4,000
5501 - Admin./General Overhead
621,120
660,630
660,630
Total Division: 508
14,008,940
14,724,520
14,743,250
510 - PERSONNEL DEVELOPMENT
5501 - Admin./General Overhead
29,150
31,030
Total Division: 510
511 - AMETHYST STATION
Total Division: 511
512 - SAN BERNARDINO STATION
Total Division: 512
515 - BANYAN STATION
Total Division: 515
5000 - Regular Salaries
334,380
380,110
393,090
5005 - Overtime Salaries
33,260
37,260
37,260
5030 - Fringe Benefits
183,220
212,600
204,850
5100 - Travel and Meetings
6,750
6,750
0
5102 - Training
118,170
111,490
101,670
5160 - Membership Dues
360
360
360
5200 - Operations & Maintenance
9,600
9,000
13,660
5291 - Equipment Supplies & Repairs
10,300
12,800
7,800
5300 - Contract Services
12,540
12,040
9,550
5501 - Admin./General Overhead
29,150
31,030
31,030
737,730
813,440
799,270
5165 - Licenses, Permits & Fees
5200 - Operations & Maintenance
5300 - Contract Services
5400 - Telephone Utilities
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5501 - Admin./General Overhead
5165 - Licenses, Permits & Fees
5200 - Operations & Maintenance
5300 - Contract Services
5400 - Telephone Utilities
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5501 - Admin./General Overhead
1,910
1,070
1,090
4,000
4,000
4,000
4,010
2,290
2,290
1,420
1,420
850
1,200
1,260
1,260
1,670
1,450
1,450
11,720
10,960
10,960
1,930
1,730
1,730
27,860
24,180
23,630
1,500
1,070
1,080
4,000
4,000
4,000
3,510
2,300
2,300
710
710
660
2,560
2,690
2,690
1,640
1,430
1,430
12,820
13,460
13,460
1,490
1,420
1,420
28,230
27,080
27,040
5165 - Licenses, Permits & Fees
2,130
1,380
1,420
5200 - Operations & Maintenance
6,000
6,000
6,000
5300 - Contract Services
43,350
5,120
5,140
5400 - Telephone Utilities
8,680
8,680
2,920
5401 - Gas Utilities
1,590
1,670
1,670
5402 - Water Utilities
8,130
5,830
5,830
5403 - Electric Utilities
25,290
22,600
22,600
5501 - Admin./General Overhead
2,850
2,460
2,460
98,020
53,740
48,040
ATTACHMENT #1
Page 27
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
517 - HELLMAN STATION
Total Division: 517
525 - COMMUNITY RELATIONS
5165 - Licenses, Permits & Fees
5200 - Operations & Maintenance
5300 - Contract Services
5400 - Telephone Utilities
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5501 - Admin./General Overhead
1,950
1,160
1,180
4,000
4,000
4,000
4,860
2,390
2,390
9,640
9,640
3,060
1,420
1,490
1,490
5,410
4,360
4,360
13,200
10,940
10,940
1,790
1,630
1,630
42,270
35,610
29,050
5000 - Regular Salaries
83,660
84,020
85,680
5030 - Fringe Benefits
47,390
48,520
47,160
5155 - Public Relations/Educ Material
36,750
36,750
36,750
5160 - Membership Dues
230
230
230
5300 - Contract Services
1,000
1,000
500
5501 - Admin./General Overhead
10,040
11,050
11,050
Total Division: 525
527 - VEHICLE/EQUIPMENT MAINTENANCE
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5150 - Office Supplies & Equipment
5160 - Membership Dues
5161 - Publications & Subscriptions
5165 - Licenses, Permits & Fees
5200 - Operations & Maintenance
5250 - Vehicle Operations & Maint.
5255 - Gasoline
5256 - Diesel Fuel
5280 - Equip Operations & Maint
5290 - Specialized Tools & Equipment
5300 - Contract Services
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5416 - General Liability Insurance
5501 - Admin./General Overhead
Total Division: 527
528 - SPECIAL OPERATIONS
179,070
181,570
181,370
276,210
388,870
433,360
31,180
46,100
46,100
16,950
0
0
151,620
201,930
111,450
3,240
3,240
3,240
270
270
270
170
170
170
430
970
970
2,080
2,080
2,080
12,260
12,260
12,260
139,860
139,860
139,860
35,770
35,770
35,770
91,480
80,000
80,000
12,000
12,000
12,000
6,270
6,270
6,270
21,180
23,850
23,850
1,630
1,400
1,400
1,000
1,040
1,040
14,610
13,440
17,090
2,370
0
0
54,080
51,790
51,790
874,660
1,021,310
978,970
5100 - Travel and Meetings
200
200
200
5160 - Membership Dues
310
310
310
5161 - Publications & Subscriptions
100
100
100
5165 - Licenses, Permits & Fees
200
0
0
5280 - Equip Operations & Maint
8,000
8,000
8,000
5285 - Safety Gear & Equipment
5,000
7,000
7,000
ATTACHMENT #1
Page 28
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
Total Division: 528
529 - FIRE FACILITIES MAINTENANCE
Total Division: 529
Total For Fund 281:
5501 - Admin./General Overhead 1,080 920 920
74,990 79,130 79,130
5200 - Operations & Maintenance 76,560
5204 - O & M/Facilities 0
5252 - Emergency Equipment & Veh Rnd
5300 - Contract Services
5304 - Contract Serv/Facilities
5501 - Admin./General Overhead
5720 - Misc Contributions to City
20,000
2016/17
Fiscal Year 2017/18
97,000
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
5290 - Specialized Tools & Equipment
14,100
15,600
15,600
5291 - Equipment Supplies & Repairs
1,000
500
500
5300 - Contract Services
42,500
44,000
44,000
5320 - Hazardous Waste Removal
2,500
2,500
2,500
Total Division: 528
529 - FIRE FACILITIES MAINTENANCE
Total Division: 529
Total For Fund 281:
5501 - Admin./General Overhead 1,080 920 920
74,990 79,130 79,130
5200 - Operations & Maintenance 76,560
5204 - O & M/Facilities 0
5252 - Emergency Equipment & Veh Rnd
5300 - Contract Services
5304 - Contract Serv/Facilities
5501 - Admin./General Overhead
5720 - Misc Contributions to City
20,000
20,000
110,000
97,000
2,500
1,500
86,290
35,530
22,500
0
241,500
211,500
2,490
2,760
2,760
0
251,800
250,800
165,340
664,090
606,060
25,246,510 26,663,040 26,622,680
ATTACHMENT #1
Page 29
FUND 282
COMMUNITY
FACILITIES
DISTRICT 85-1
ATTACHMENT #1
Page 30
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
COMMUNITY FACILITIES DIST 85-1 (282)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4552 - CFD Annexation Fees
8281 - Transfer In -Fire Fund
Total For Fund 282:
5,908,080
5,940,580
5,969,190
36,220
36,220
30,310
11,000
7,620
19,110
34,710
30,140
39,130
1,800
1,800
0
0
16,090
0
5,991,810
6,032,450
6,057,740
ATTACHMENT #1
Page 31
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
514 - JERSEY STATION
5165 - Licenses, Permits & Fees
5200 - Operations & Maintenance
5300 - Contract Services
5400 - Telephone Utilities
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5501 - Admin./General Overhead
Total Division: 514
527 - VEHICLE/EQUIPMENT MAINTENANCE
5100 - Travel and Meetings
5150 - Office Supplies & Equipment
5160 - Membership Dues
5161 - Publications & Subscriptions
5165 - Licenses, Permits & Fees
5200 - Operations & Maintenance
5250 - Vehicle Operations & Maint.
5255 - Gasoline
5256 - Diesel Fuel
5280 - Equip Operations & Maint
5290 - Specialized Tools & Equipment
5300 - Contract Services
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5416 - General Liability Insurance
5501 - Admin./General Overhead
2,330
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
COMMUNITY FACILITIES DIST 85-1 (282)
6,000
45,450
2,890
502 - COMMUNICATIONS
9,600
9,600
3,370
2,390
2,510
5300 - Contract Services
300,150
338,280
338,280
21,800
5501 - Admin./General Overhead
2,800
2,810
2,810
Total Division: 502
99,490
302,950
341,090
341,090
508 - FIRE SUPPRESSION
6,000
3,130
3,130
3,130
9,810
5081 - Reimb Personnel to Fire Fund
4,922,750
5,160,990
5,095,240
720
5285 - Safety Gear & Equipment
15,640
15,640
15,640
6,620
5501 - Admin./General Overhead
217,150
239,320
239,320
Total Division: 508
5,120
5,155,540
5,415,950
5,350,200
513 - DAY CREEK STATION
5165 - Licenses, Permits & Fees
2,130
1,590
1,620
5200 - Operations & Maintenance
6,070
4,000
4,000
5300 - Contract Services
11,890
2,830
7,100
5400 - Telephone Utilities
9,320
9,320
3,490
5401 - Gas Utilities
2,980
3,130
3,130
5402 - Water Utilities
6,340
4,960
4,960
5403 - Electric Utilities
26,360
24,600
24,600
5501 - Admin./General Overhead
2,460
2,070
2,070
Total Division: 513
67,550
52,500
50,970
514 - JERSEY STATION
5165 - Licenses, Permits & Fees
5200 - Operations & Maintenance
5300 - Contract Services
5400 - Telephone Utilities
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5501 - Admin./General Overhead
Total Division: 514
527 - VEHICLE/EQUIPMENT MAINTENANCE
5100 - Travel and Meetings
5150 - Office Supplies & Equipment
5160 - Membership Dues
5161 - Publications & Subscriptions
5165 - Licenses, Permits & Fees
5200 - Operations & Maintenance
5250 - Vehicle Operations & Maint.
5255 - Gasoline
5256 - Diesel Fuel
5280 - Equip Operations & Maint
5290 - Specialized Tools & Equipment
5300 - Contract Services
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5416 - General Liability Insurance
5501 - Admin./General Overhead
2,330
1,280
1,290
8,760
6,000
6,000
45,450
2,890
2,890
9,600
9,600
3,370
2,390
2,510
2,510
6,190
5,110
5,110
21,800
20,020
25,370
2,970
2,400
2,400
99,490
49,810
48,940
1,120
1,120
1,120
140
140
140
80
80
80
220
480
480
1,040
1,040
1,040
6,140
6,140
6,140
69,940
69,940
69,940
17,160
17,160
17,160
50,060
43,800
43,800
6,000
6,000
6,000
3,130
3,130
3,130
9,810
11,100
11,100
850
720
720
490
510
510
7,190
6,620
8,560
2,370
0
0
5,890
5,120
5,120
ATTACHMENT #1
Page 32
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total Division: 527 181,630 173,100 175,040
Total For Fund 282:
5,807,160 6,032,450 5,966,240
ATTACHMENT #1
Page 33
FUND 283
COMMUNITY
FACILITIES
DISTRICT 88-1
ATTACHMENT #1
Page 34
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
COMMUNITY FACILITIES DIST 88-1 (283)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4552 - CFD Annexation Fees
8281 - Transfer In -Fire Fund
Total For Fund 283:
1,208,320
1,217,140
1,216,780
18,860
9,290
7,940
7,550
2,060
1,950
560
560
0
953,800
1,089,550
1,05 8,720
2,189,090
2,318,600
2,285,390
ATTACHMENT #1
Page 35
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
COMMUNITY FACILITIES DIST 88-1 (283)
502 - COMMUNICATIONS
Total Division: 502
508 - FIRE SUPPRESSION
Total Division: 508
516 - EAST AVENUE STATION
Total Division: 516
Total For Fund 283:
5300 - Contract Services
5501 - Admin./General Overhead
75,050 84,580 84,580
870 820 820
75,920 85,400 85,400
5081 - Reimb Personnel to Fire Fund 1,975,020
2,089,960
2,063,680
5501 - Admin./General Overhead 92,830
101,780
101,780
2,067,850
2,191,740
2,165,460
5165 - Licenses, Permits & Fees
5200 - Operations & Maintenance
5300 - Contract Services
5400 - Telephone Utilities
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5501 - Admin./General Overhead
1,920
1,280
1,290
4,000
4,000
4,000
5,190
2,610
2,610
11,190
11,190
3,350
1,880
1,970
1,970
4,850
5,040
5,040
13,970
13,560
14,460
2,320
1,810
1,810
45,320
41,460
34,530
2,189,090 2,318,600 2,285,390
ATTACHMENT #1
Page 36
FUND 285
FIRE TECHNOLOGY
FEE FUND
ATTACHMENT #1
Page 37
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
FIRE TECHNOLOGY FEE FUND (285)
4401 - Interest Earnings
4517 - Technology Fee -Permit
Total For Fund 285:
250 300 340
1,000 1,000 1,000
1,250 1,300 1,340
ATTACHMENT #1
Page 38
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
FIRE TECHNOLOGY FEE FUND (285)
501 - FIRE ADMINISTRATION
5501 - Admin./General Overhead 360 140 140
Total Division: 501 360 140 140
Total For Fund 285:
360 140 140
ATTACHMENT #1
Page 39
CAPITAL
FUND
ATTACHMENT #1
Page 40
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
FIRE PROTECTION CAPITAL FUND (288)
4112 - Property Tax- Post RDA
4401 - Interest Earnings
4901 - Other Revenue
8999 - Transfer In From Fund Balance
Total For Fund 288:
6,158,350
7,444,820
7,833,360
311,250
454,540
474,420
0
7,440
17,000
18,493,520
7,783,700
14,126,690
24,963,120
15,690,500
22,451,470
ATTACHMENT #1
Page 41
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
FIRE PROTECTION CAPITAL FUND (288)
501 - FIRE ADMINISTRATION
5152 - Computer Software
5200 - Operations & Maintenance
5207 - O & M/Capital Supplies
5215 - O & M/Computer Equipment
5240 - Operation of Acquired Property
5250 - Vehicle Operations & Maint.
5280 - Equip Operations & Maint
5285 - Safety Gear & Equipment
5290 - Specialized Tools & Equipment
5291 - Equipment Supplies & Repairs
5300 - Contract Services
5312 - Legal Services
5501 - Admin./General Overhead
5602 - Capital Outlay -Bldg & Imprvmnt
5603 - Capital Outlay -Equipment
5604 - Capital Outlay -Vehicles
5605 - Capital Outlay -Computer Equip
5606 - Capital Outlay-Furn/Fixtures
5607 - Cap Outlay-Impry Oth Than Bldg
5650 - Capital Project
Total Division: 501
Total For Fund 288:
38,220
5,200
5,200
203,000
136,000
136,000
139,000
239,000
239,000
63,000
20,500
85,500
5,000
1,000
1,000
50,000
50,000
59,700
98,000
78,000
78,000
76,000
16,000
16,000
6,500
6,500
6,500
11,300
17,000
22,500
92,500
42,450
130,840
200,000
0
165,670
38,250
35,830
35,830
525,000
10,000
547,620
750,000
594,000
86,980
835,000
760,000
853,790
0
65,000
0
250,000
499,020
502,980
400,000
600,000
1,000,000
21,182,350
12,515,000
18,478,360
24,963,120
15,690,500
22,451,470
24,963,120
15,690,500
22,451,470
ATTACHMENT #1
Page 42
DATE: May 2, 2018
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Tamara Layne, Finance Director
SUBJECT: CONSIDERATION TO APPROVE BI -WEEKLY PAYROLL IN THE AMOUNT
OF $1,117,147.67 AND WEEKLY CHECK REGISTERS IN THE AMOUNT OF
$2,747,453.68 DATED APRIL 10, 2018 THROUGH APRIL 23, 2018.
RECOMMENDATION:
Staff recommends City Council approve payment of demands as presented.
BACKGROUND:
N/A
ANALYSIS:
N/A
FISCAL IMPACT:
Adequate budgeted funds are available for the payment of demands per the attached listing.
COUNCIL GOAL(S) ADDRESSED:
N/A
ATTACHMENTS:
Description
Attachment 1 - Check Register
Page 43
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00007879
04/11/2018
AECOM
21,656.98
0.00
21,656.98
AP
00007880
04/11/2018
CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA
18,298.70
0.00
18,298.70
AP
00007881
04/11/2018
POWEREX CORP
41,687.40
0.00
41,687.40
AP
00007882
04/11/2018
RCCEA
1,901.50
0.00
1,901.50
AP
00007883
04/11/2018
RCPFA
11,846.95
0.00
11,846.95
AP
00007884
04/11/2018
RIVERSIDE, CITY OF
6,909.00
0.00
6,909.00
AP
00007885
04/11/2018
SHELL ENERGY NORTH AMERICA
198,062.50
0.00
198,062.50
AP
00007886
04/11/2018
US DEPARTMENT OF ENERGY
11,666.02
0.00
11,666.02
AP
00007888
04/18/2018
ALL CITY MANAGEMENT SERVICES INC.
38,764.75
0.00
38,764.75
AP
00007889
04/18/2018
HD PRODUCTIONS INC
18,750.00
0.00
18,750.00
AP
00007890
04/18/2018
RE ASTORIA 2 LLC
86,507.81
0.00
86,507.81
AP
00007891
04/18/2018
SAN BERNARDINO COUNTY
80.00
0.00
80.00
AP
00389476
04/11/2018
ABILEZ JR., RICK A.
192.00
0.00
192.00
AP
00389477
04/11/2018
ABLE BUILDING MAINTENANCE
561.20
0.00
561.20
AP
00389478
04/11/2018
ACEY DECY EQUIPMENT INC.
365.67
0.00
365.67
AP
00389479
04/11/2018
ADAME, LORI
12.00
0.00
12.00
AP
00389480
04/11/2018
AFLAC GROUP INSURANCE
40.97
0.00
40.97
AP
00389481
04/11/2018
ALBRECHT, DR. STEVEN F.
3,500.00
0.00
3,500.00
AP
00389482
04/11/2018
ALFARO COMMUNICATIONS CONSTRUCTION INC
345,462.46
0.00
345,462.46
AP
00389483
04/11/2018
ALL WELDING
225.00
0.00
225.00
AP
00389484
04/11/2018
ALLIANT INSURANCE SERVICES INC.
10,488.00
0.00
10,488.00
AP
00389485
04/11/2018
ALLIED NETWORK SOLUTIONS INC
2,908.87
0.00
2,908.87
AP
00389486
04/11/2018
ART OF LIVING FOUNDATION
144.00
0.00
144.00
AP
00389487
04/11/2018
ASSI SECURITY
270.00
0.00
270.00
AP
00389488
04/11/2018
BAUER COMPRESSORS
0.00
1,783.63
1,783.63
AP
00389489
04/11/2018
BELTRAN, OSBALDO ALVARADO
515.85
0.00
515.85
AP
00389490
04/11/2018
BEST BEST AND KRIEGER
5,098.50
0.00
5,098.50
AP
00389491
04/11/2018
BLACK TOP INC.
28,000.00
0.00
28,000.00
AP
00389492
04/11/2018
BRIGHTVIEW LANDSCAPE SERVICES INC.
52,142.18
0.00
52,142.18
AP
00389493
04/11/2018
BSN SPORTS INC.
290.86
0.00
290.86
AP
00389494
04/11/2018
BURNS, BRYAN
0.00
270.00
270.00
AP
00389495
04/11/2018
BUTSKO UTILITY DESIGN INC.
12,390.96
0.00
12,390.96
AP
00389498
04/11/2018
C V W D
23,001.17
518.05
23,519.22 ***
AP
00389499
04/11/2018
CAL PERS LONG TERM CARE
508.28
0.00
508.28
AP
00389500
04/11/2018
CALIFORNIA, STATE OF
100.00
0.00
100.00
AP
00389501
04/11/2018
CALIFORNIA, STATE OF
8.44
0.00
8.44
AP
00389502
04/11/2018
CAMPOS, EDUARDO
37.13
0.00
37.13
AP
00389503
04/11/2018
CANO, MICHAEL
825.44
0.00
825.44
AP
00389504
04/11/2018
CARQUEST AUTO PARTS
434.64
0.00
434.64
AP
00389505
04/11/2018
CCAC
45.00
0.00
45.00
AP
00389506
04/11/2018
CINTAS CORPORATION #150
1,116.01
372.74
1,488.75 ***
AP
00389507
04/11/2018
CLIMATEC LLC
6,461.13
0.00
6,461.13
AP
00389508
04/11/2018
COAST RECREATION INC
893.51
0.00
893.51
AP
00389509
04/11/2018
CONCEPT POWDER COATING
592.00
0.00
592.00
AP
00389510
04/11/2018
CONSOLIDATED ELECTRICAL DISTR INC
3,214.98
0.00
3,214.98
AP
00389511
04/11/2018
CORELOGIC SOLUTIONS LLC
250.00
0.00
250.00
AP
00389512
04/11/2018
CPS HR CONSULTING
1,652.00
0.00
1,652.00
User: VLOPEZ - VERONICA LOPEZ Page: 1
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 44
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389513
04/11/2018
DANIELS, NOAH
37.50
0.00
37.50
AP
00389514
04/11/2018
DELTA DENTAL
1,469.88
0.00
1,469.88
AP
00389515
04/11/2018
DELTA DENTAL
41,566.56
0.00
41,566.56
AP
00389516
04/11/2018
DEMCOINC
60.77
0.00
60.77
AP
00389517
04/11/2018
DUMBELL MAN FITNESS EQUIPMENT, THE
5,273.11
0.00
5,273.11
AP
00389518
04/11/2018
EDWARD PROFESSIONAL ADVISORS
1,950.00
0.00
1,950.00
AP
00389519
04/11/2018
EMPLOYMENT DEVELOPMENT DEPT.
60.00
0.00
60.00
AP
00389520
04/11/2018
ENAYAT, NIGAR
86.34
0.00
86.34
AP
00389521
04/11/2018
FEDERAL EXPRESS CORP
132.97
0.00
132.97
AP
00389522
04/11/2018
FEDERAL EXPRESS CORP
20.29
0.00
20.29
AP
00389523
04/11/2018
FEDERAL EXPRESS CORP
39.25
0.00
39.25
AP
00389524
04/11/2018
FEDERAL EXPRESS CORP
122.76
0.00
122.76
AP
00389525
04/11/2018
FOUR POINTS BY SHERATON ONTARIO -RANCHO
99.85
0.00
99.85
AP
00389526
04/11/2018
GALE/CENGAGE LEARNING
79.80
0.00
79.80
AP
00389527
04/11/2018
GLOBALSTAR USA
117.94
0.00
117.94
AP
00389528
04/11/2018
GOGOV APPS INC
875.00
0.00
875.00
AP
00389529
04/11/2018
GOINGS, JAMES LEONARD
7,500.00
0.00
7,500.00
AP
00389530
04/11/2018
GOODMAN, ALINA
733.00
0.00
733.00
AP
00389531
04/11/2018
GRAINGER
1,715.75
0.00
1,715.75
AP
00389532
04/11/2018
GRAPHICS FACTORY INC.
490.27
0.00
490.27
AP
00389533
04/11/2018
HAAKF.R EQUIPMENT CO
919.32
0.00
919.32
AP
00389534
04/11/2018
HABIS, SABA
24.00
0.00
24.00
AP
00389535
04/11/2018
HAN, ZHIMNING
650.00
0.00
650.00
AP
00389536
04/11/2018
HANLON, JENNY
113.85
0.00
113.85
AP
00389537
04/11/2018
HARDEMAN, GEORGE
0.00
295.00
295.00
AP
00389538
04/11/2018
HERITAGE EDUCATION GROUP
446.00
0.00
446.00
AP
00389539
04/11/2018
HOFELD, ELIZABETH SUZANNE
171.00
0.00
171.00
AP
00389540
04/11/2018
HORIZONS CONSTRUCTION COMPANY INTERNATIONAL
0.00
221,502.00
221,502.00
AP
00389541
04/11/2018
HOYT LUMBER CO., SM
0.00
46.29
46.29
AP
00389542
04/11/2018
IDEAL GLASS TINTING
3,360.00
0.00
3,360.00
AP
00389543
04/11/2018
IE WINDOW REPAIR
2,465.00
0.00
2,465.00
AP
00389544
04/11/2018
IMPRESSIONS GOURMET CATERING
693.69
0.00
693.69
AP
00389545
04/11/2018
INLAND EMPIRE MEDIA GROUP INC
995.00
0.00
995.00
AP
00389546
04/11/2018
INTERWEST CONSULTING GROUP INC
11,241.16
0.00
11,241.16
AP
00389547
04/11/2018
ITERIS INC
318,970.18
0.00
318,970.18
AP
00389548
04/11/2018
JACKSON LEWIS P C
0.00
630.00
630.00
AP
00389549
04/11/2018
JOHNNY ALLEN TENNIS ACADEMY
3,971.40
0.00
3,971.40
AP
00389550
04/11/2018
K -K WOODWORKING
86.11
0.00
86.11
AP
00389551
04/11/2018
KAISER FOUNDATION HEALTH PLAN INC
241,300.20
0.00
241,300.20
AP
00389552
04/11/2018
KIRKWOOD, MARGARET
90.00
0.00
90.00
AP
00389553
04/11/2018
KLINGER, MARY K
224.00
0.00
224.00
AP
00389554
04/11/2018
LANCE SOLL AND LUNGHARD
7,260.00
0.00
7,260.00
AP
00389555
04/11/2018
LANE, TRAVIS
0.00
270.00
270.00
AP
00389556
04/11/2018
LIEBERT CASSIDY WHITMORE
3,343.00
250.00
3,593.00 ***
AP
00389557
04/11/2018
LIFE ASSIST INC
0.00
90.51
90.51
AP
00389558
04/11/2018
LIGHTHOUSE, THE
76.45
0.00
76.45
AP
00389559
04/11/2018
LOCAL GOVERNMENT COMMISSION
75.00
0.00
75.00
User: VLOPEZ - VERONICA LOPEZ Page: 2
Current Date: 04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 45
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389561
04/11/2018
LOWES COMPANIES INC.
7,963.53
2,093.12
10,056.65 ***
AP
00389562
04/11/2018
MAIN STREET SIGNS
1,610.86
0.00
1,610.86
AP
00389563
04/11/2018
MARCO EQUIPMENT CO
814.10
0.00
814.10
AP
00389564
04/11/2018
MARIPOSA LANDSCAPES INC
1,366.92
0.00
1,366.92
AP
00389565
04/11/2018
MARLINK SA INC
0.00
162.00
162.00
AP
00389566
04/11/2018
MCALLISTER, WILLIAM
155.00
0.00
155.00
AP
00389567
04/11/2018
MIDWEST TAPE
1,166.35
0.00
1,166.35
AP
00389568
04/11/2018
MIELKE, BRETT
0.00
270.00
270.00
AP
00389569
04/11/2018
MISSION REPROGRAPHICS
30.00
0.00
30.00
AP
00389570
04/11/2018
MOUNTAIN VIEW SMALL ENG REPAIR
223.94
0.00
223.94
AP
00389571
04/11/2018
MUIR, PHILIP
0.00
79.90
79.90
AP
00389572
04/11/2018
NEOPOST USA INC
920.33
0.00
920.33
AP
00389573
04/11/2018
NEW COLOR SCREEN PRINTING & EMBROIDERY
71.12
0.00
71.12
AP
00389574
04/11/2018
NUNEZ, CLAUDIA
24.53
0.00
24.53
AP
00389575
04/11/2018
ONWARD ENGINEERING
15,256.00
0.00
15,256.00
AP
00389576
04/11/2018
ONWARD ENGINEERING
55,920.00
0.00
55,920.00
AP
00389577
04/11/2018
ORANGE COUNTY SHERIFFS DEPARTMENT
100.00
0.00
100.00
AP
00389578
04/11/2018
PALACIOS, JENNIFER
82.02
0.00
82.02
AP
00389579
04/11/2018
PEP BOYS
292.01
0.00
292.01
AP
00389580
04/11/2018
PFINIX CREATIVE GROUP
10,057.50
0.00
10,057.50
AP
00389581
04/11/2018
PIROZZI, DIANE
55.31
0.00
55.31
AP
00389582
04/11/2018
PRE -PAID LEGAL SERVICES INC
78.38
0.00
78.38
AP
00389583
04/11/2018
PRIME GLASS
343.99
0.00
343.99
AP
00389584
04/11/2018
PRO -LINE INDUSTRIAL PRODUCTS INC
229.50
0.00
229.50
AP
00389585
04/11/2018
RANCHO CUCAMONGA EXPLORER POST 501
8,000.00
0.00
8,000.00
AP
00389586
04/11/2018
RELIANT LAND SERVICES INC
2,539.00
0.00
2,539.00
AP
00389587
04/11/2018
S.CALIF MUNICIPAL ATHLETIC FEDERATION
795.00
0.00
795.00
AP
00389588
04/11/2018
SAFE -ENTRY TECHNICAL INC
0.00
808.09
808.09
AP
00389589
04/11/2018
SAN MARINO ROOF CO INC
24,973.60
0.00
24,973.60
AP
00389590
04/11/2018
SANS INSTITUTE
11,620.00
0.00
11,620.00
AP
00389591
04/11/2018
SBPEA
1,578.64
0.00
1,578.64
AP
00389592
04/11/2018
SC FUELS
0.00
837.28
837.28
AP
00389593
04/11/2018
SCHON, MARNINA
192.00
0.00
192.00
AP
00389594
04/11/2018
SECC CORP
1,483.78
0.00
1,483.78
AP
00389595
04/11/2018
SHEAKLEY PENSION ADMINISTRATION
0.00
177.65
177.65
AP
00389596
04/11/2018
SHEAKLEY PENSION ADMINISTRATION
386.95
0.00
386.95
AP
00389597
04/11/2018
SHERWIN WILLIAMS CO, THE
43.46
0.00
43.46
AP
00389598
04/11/2018
SHRED PROS
65.00
0.00
65.00
AP
00389599
04/11/2018
SIEMENS INDUSTRY INC
10,523.78
0.00
10,523.78
AP
00389600
04/11/2018
SITEONE LANDSCAPE SUPPLY LLC
5,628.19
0.00
5,628.19
AP
00389601
04/11/2018
SOCIAL VOCATIONAL SERVICES
3,734.00
0.00
3,734.00
AP
00389602
04/11/2018
SONSRAY MACHINERY LLC
60.61
0.00
60.61
AP
00389608
04/11/2018
SOUTHERN CALIFORNIA EDISON
32,940.43
1,282.92
34,223.35 ***
AP
00389609
04/11/2018
SOUTHERN CALIFORNIA EDISON
428.62
0.00
428.62
AP
00389610
04/11/2018
SOUTHERN CALIFORNIA EDISON
11,382.46
0.00
11,382.46
AP
00389611
04/11/2018
SOUTHLAND SPORTS OFFICIALS
552.00
0.00
552.00
AP
00389612
04/11/2018
STANDARD INSURANCE COMPANY
13,489.16
0.00
13,489.16
User: VLOPEZ - VERONICA LOPEZ Page: 3
Current Date:
04/24/2018
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Time:
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Page 46
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389613
04/11/2018
STANDARD INSURANCE COMPANY
4,127.79
0.00
4,127.79
AP
00389614
04/11/2018
STORAGE CONTAINER.COM
71.50
0.00
71.50
AP
00389615
04/11/2018
STOVER SEED COMPANY
401.10
0.00
401.10
AP
00389616
04/11/2018
TECH PRODUCTS INC
462.21
0.00
462.21
AP
00389617
04/11/2018
THOMPSON PLUMBING SUPPLY INC
1,101.36
0.00
1,101.36
AP
00389618
04/11/2018
THOMSON REUTERS WEST PUBLISHING CORP
347.55
0.00
347.55
AP
00389619
04/11/2018
UNIQUE MANAGEMENT SERVICES INC
1,031.13
0.00
1,031.13
AP
00389620
04/11/2018
UNITED PACIFIC SERVICES INC
64,001.00
0.00
64,001.00
AP
00389621
04/11/2018
UNITED SITE SERVICES OF CA INC
212.88
0.00
212.88
AP
00389622
04/11/2018
UNITED WAY
116.00
0.00
116.00
AP
00389623
04/11/2018
UNIVERSITY OF VIRGINIA
3,750.00
0.00
3,750.00
AP
00389624
04/11/2018
UPS
292.17
0.00
292.17
AP
00389625
04/11/2018
VALVERDE SCHOOL OF PERFORMING ARTS
29,265.20
0.00
29,265.20
AP
00389630
04/11/2018
VERIZON WIRELESS - LA
6,098.39
0.00
6,098.39
AP
00389631
04/11/2018
VERIZON WIRELESS - LA
5,483.36
0.00
5,483.36
AP
00389632
04/11/2018
VERIZON WIRELESS - LA
0.00
3,483.74
3,483.74
AP
00389633
04/11/2018
VORTEX INDUSTRIES INC
571.00
0.00
571.00
AP
00389634
04/11/2018
WALTERS WHOLESALE ELECTRIC CO
953.17
0.00
953.17
AP
00389635
04/11/2018
WAXIE SANITARY SUPPLY
8,961.41
0.00
8,961.41
AP
00389636
04/11/2018
WESTRUX INTERNATIONAL INC
56.23
0.00
56.23
AP
00389637
04/11/2018
WF CONSTRUCTION
1,000.00
0.00
1,000.00
AP
00389638
04/11/2018
WILBUR-ELLIS COMPANY
4,347.97
0.00
4,347.97
AP
00389639
04/11/2018
WORD MILL PUBLISHING
800.00
0.00
800.00
AP
00389640
04/11/2018
WORLD ELITE GYMNASTICS
315.00
0.00
315.00
AP
00389641
04/12/2018
AIRGAS USA LLC
200.85
341.66
542.51 ***
AP
00389642
04/12/2018
CALSENSE
131.54
0.00
131.54
AP
00389643
04/12/2018
DUNN EDWARDS CORPORATION
628.70
0.00
628.70
AP
00389644
04/12/2018
EMCOR SERVICE
2,187.00
0.00
2,187.00
AP
00389645
04/12/2018
EWING IRRIGATION PRODUCTS
521.14
0.00
521.14
AP
00389646
04/12/2018
GRANICUS INC
2,072.48
0.00
2,072.48
AP
00389647
04/12/2018
HOLLIDAY ROCK CO INC
1,226.48
0.00
1,226.48
AP
00389648
04/12/2018
INTERSTATE BATTERIES
23,323.53
0.00
23,323.53
AP
00389649
04/12/2018
KME FIRE APPARATUS
0.00
4,443.84
4,443.84
AP
00389650
04/12/2018
LIMS AUTO INC
192.50
0.00
192.50
AP
00389651
04/12/2018
OFFICE DEPOT
2,853.61
0.00
2,853.61
AP
00389652
04/12/2018
SUNRISE FORD
575.61
0.00
575.61
AP
00389653
04/12/2018
VISTA PAINT
684.50
0.00
684.50
AP
00389654
04/12/2018
CALIFORNIA BUILDING STANDARDS COMMISSION
2,461.50
0.00
2,461.50
AP
00389655
04/12/2018
DEPARTMENT OF CONSERVATION
17,299.97
0.00
17,299.97
AP
00389656
04/12/2018
RCPFA
30.00
0.00
30.00
AP
00389657
04/18/2018
A AND R TIRE SERVICE
147.21
0.00
147.21
AP
00389658
04/18/2018
ABLE BUILDING MAINTENANCE
548.55
0.00
548.55
AP
00389659
04/18/2018
ADVANCED CHEMICAL TRANSPORT
2,973.50
0.00
2,973.50
AP
00389660
04/18/2018
ADVANTAGE SEALING SYSTEMS INC.
191.53
0.00
191.53
AP
00389661
04/18/2018
ALL WELDING
665.00
0.00
665.00
AP
00389662
04/18/2018
ALLIED NETWORK SOLUTIONS INC
27,724.08
0.00
27,724.08
AP
00389663
04/18/2018
ALLSTAR FIRE EQUIPMENT INC
0.00
1,203.78
1,203.78
User: VLOPEZ - VERONICA LOPEZ Page: 4
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 47
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389664
04/18/2018
AMTECH ELEVATOR SERVICES
1,980.00
0.00
1,980.00
AP
00389665
04/18/2018
AQUABIO ENVIRONMENTAL TECHNOLOGIES INC.
1,250.00
0.00
1,250.00
AP
00389666
04/18/2018
ASHTON, DAVID
64.17
0.00
64.17
AP
00389667
04/18/2018
ASSI SECURITY
0.00
67,836.25
67,836.25
AP
00389668
04/18/2018
BABCOCK LABORATORIES INC
690.00
0.00
690.00
AP
00389669
04/18/2018
BALL, ROBERT
0.00
80.00
80.00
AP
00389670
04/18/2018
BERNELL HYDRAULICS INC
2,911.00
0.00
2,911.00
AP
00389671
04/18/2018
BOOT BARN INC.
193.92
0.00
193.92
AP
00389672
04/18/2018
BRAUN BLAISING SMITH WYNNE P.C.
3,266.90
0.00
3,266.90
AP
00389673
04/18/2018
BRIGHT BOX ENTERPRISES
600.00
0.00
600.00
AP
00389674
04/18/2018
BRIGHT BOX ENTERPRISES
750.00
0.00
750.00
AP
00389675
04/18/2018
BRIGHTVIEW LANDSCAPE SERVICES INC.
8,686.08
0.00
8,686.08
AP
00389676
04/18/2018
C V W D
691.52
0.00
691.52
AP
00389679
04/18/2018
C V W D
35,181.62
55.20
35,236.82 ***
AP
00389680
04/18/2018
CABLE INC.
0.00
7,024.80
7,024.80
AP
00389681
04/18/2018
CAGLES APPLIANCE
0.00
101.24
101.24
AP
00389682
04/18/2018
CALIFORNIA DEPARTMENT OF
4,645.69
0.00
4,645.69
AP
00389683
04/18/2018
CARQUEST AUTO PARTS
356.52
0.00
356.52
AP
00389684
04/18/2018
CARTY, DIANE
240.00
0.00
240.00
AP
00389685
04/18/2018
CENTRAL SCHOOL DISTRICT
23,739.00
0.00
23,739.00
AP
00389686
04/18/2018
CHAGOLLA, SONIA
250.00
0.00
250.00
AP
00389687
04/18/2018
CHAMPION AWARDS AND SPECIALTIES
58.19
0.00
58.19
AP
00389688
04/18/2018
CHURCH OF CHRIST OF CHINO
275.00
0.00
275.00
AP
00389689
04/18/2018
CINTAS CORPORATION #150
1,120.55
163.67
1,284.22 ***
AP
00389690
04/18/2018
CLARK, KAREN
360.00
0.00
360.00
AP
00389691
04/18/2018
CLEARS INC
50.00
0.00
50.00
AP
00389692
04/18/2018
COAST RECREATION INC
2,497.81
0.00
2,497.81
AP
00389693
04/18/2018
CONVERGEONE INC.
0.00
70,123.70
70,123.70
AP
00389694
04/18/2018
CONVERGEONE INC.
15,047.00
0.00
15,047.00
AP
00389695
04/18/2018
CORODATA MEDIA STORAGE INC
1,076.12
0.00
1,076.12
AP
00389696
04/18/2018
CORONA MOTORSPORTS
11,785.44
0.00
11,785.44
AP
00389697
04/18/2018
COSTELLO, LOGAN
0.00
230.56
230.56
AP
00389698
04/18/2018
CRAIG, TAYLOR
0.00
293.43
293.43
AP
00389699
04/18/2018
CREATIVE BRAIN LEARNING
396.00
0.00
396.00
AP
00389700
04/18/2018
CREATIVE BUS SALES
1,079.37
0.00
1,079.37
AP
00389701
04/18/2018
CSROA
45.00
0.00
45.00
AP
00389702
04/18/2018
D AND K CONCRETE COMPANY
2,219.65
0.00
2,219.65
AP
00389703
04/18/2018
DEPENDABLE COMPANY INC.
28.00
0.00
28.00
AP
00389704
04/18/2018
DIB, SAMIA
12.45
0.00
12.45
AP
00389705
04/18/2018
DOUCETTE, MERIEM HODGE
25.45
0.00
25.45
AP
00389706
04/18/2018
DOUCETTE, MERIEM HODGE
500.00
0.00
500.00
AP
00389707
04/18/2018
DUMBELL MAN FITNESS EQUIPMENT, THE
150.00
1,253.86
1,403.86 ***
AP
00389708
04/18/2018
EDWARD PROFESSIONAL ADVISORS
4,912.50
1,725.00
6,637.50 ***
AP
00389709
04/18/2018
EIGHTH AVENUE ENTERPRISE LLC
622.91
0.00
622.91
AP
00389710
04/18/2018
ELLIS EQUIPMENT INC
41,282.50
0.00
41,282.50
AP
00389711
04/18/2018
ENNIS PAINT INC.
118.53
0.00
118.53
AP
00389712
04/18/2018
ENVISIONWARE INC.
1,562.38
0.00
1,562.38
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Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 48
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389713
04/18/2018
ERICKSON HALL CONSTRUCTION
0.00
73,072.95
73,072.95
AP
00389714
04/18/2018
ESKENAZI, MOISES
53.41
0.00
53.41
AP
00389715
04/18/2018
ESTER, MARGO
12.45
0.00
12.45
AP
00389716
04/18/2018
EXECUTIVE AUTO DETAIL
570.00
0.00
570.00
AP
00389717
04/18/2018
EXPRESS BRAKE SUPPLY
277.86
0.00
277.86
AP
00389718
04/18/2018
FELICIANO, GASPAR ANTHONY
672.00
0.00
672.00
AP
00389719
04/18/2018
FLEET SERVICES INC.
0.00
238.88
238.88
AP
00389720
04/18/2018
FORTIN LAW GROUP
19,877.77
0.00
19,877.77
AP
00389721
04/18/2018
FRONTIER COMM
1,212.26
565.56
1,777.82 ***
AP
00389722
04/18/2018
FRONTIER COMM
91.98
0.00
91.98
AP
00389723
04/18/2018
FRS ENVIRONMENTAL
552.00
0.00
552.00
AP
00389724
04/18/2018
FUEL SERV
0.00
5,225.00
5,225.00
AP
00389725
04/18/2018
G AND M BUSINESS INTERIORS
36.53
0.00
36.53
AP
00389726
04/18/2018
GALE/CENGAGE LEARNING
595.77
0.00
595.77
AP
00389727
04/18/2018
GILMAN, JIM
400.00
0.00
400.00
AP
00389728
04/18/2018
GIUSTI, MIKE
194.00
0.00
194.00
AP
00389729
04/18/2018
GOODYEAR TIRE AND RUBBER CO.
328.14
0.00
328.14
AP
00389730
04/18/2018
GRAINGER
3,034.00
1,449.34
4,483.34 ***
AP
00389731
04/18/2018
GRAPHICS FACTORY INC.
84.05
0.00
84.05
AP
00389732
04/18/2018
HATANAKA, MARGARET
86.91
0.00
86.91
AP
00389733
04/18/2018
HEARTSAVERS LLC
616.00
0.00
616.00
AP
00389734
04/18/2018
HI WAY SAFETY INC
1,838.34
0.00
1,838.34
AP
00389735
04/18/2018
HOSE MAN INC
416.79
0.00
416.79
AP
00389736
04/18/2018
HOTSY OF SOUTHERN CALIFORNIA
980.27
0.00
980.27
AP
00389737
04/18/2018
IMAGEMPORIUM, THE
2,685.04
0.00
2,685.04
AP
00389738
04/18/2018
IMPRESSIONS GOURMET CATERING
2,824.14
0.00
2,824.14
AP
00389739
04/18/2018
INDERWIESCHE, MATT
1,827.00
0.00
1,827.00
AP
00389740
04/18/2018
INDUSTRIAL HARDWARE AND SERVICE CO
972.98
0.00
972.98
AP
00389741
04/18/2018
INDUSTRIAL SUPPLY CO INC
0.00
311.16
311.16
AP
00389742
04/18/2018
INLAND EMPIRE MEDIA GROUP INC
1,995.00
0.00
1,995.00
AP
00389743
04/18/2018
INLAND FAIR HOUSING AND MEDIATION BOARD
528.89
0.00
528.89
AP
00389744
04/18/2018
INLAND PRESORT & MAILING SERVICES
87.75
0.00
87.75
AP
00389745
04/18/2018
INTERNATIONAL LINE BUILDERS INC
138,997.63
92,665.10
231,662.73 ***
AP
00389746
04/18/2018
JOHNSON, HEATHER
100.00
0.00
100.00
AP
00389747
04/18/2018
JOHNSON, KEN
56.68
0.00
56.68
AP
00389748
04/18/2018
JOHNSON, TESSIE
12.45
0.00
12.45
AP
00389749
04/18/2018
KAMOTTO, NETTIE
12.45
0.00
12.45
AP
00389750
04/18/2018
KOREAN CLASSICAL MUSIC & DANCE CO
1,300.00
0.00
1,300.00
AP
00389751
04/18/2018
LDD CONSULTING SERVICES
2,300.00
0.00
2,300.00
AP
00389752
04/18/2018
LEE, DIANNA
122.87
0.00
122.87
AP
00389753
04/18/2018
LEVA
395.00
0.00
395.00
AP
00389754
04/18/2018
LEVEL 3 COMMUNICATIONS LLC
5,291.57
0.00
5,291.57
AP
00389755
04/18/2018
LIFE ASSIST INC
0.00
254.85
254.85
AP
00389756
04/18/2018
LIGHTHOUSE, THE
193.89
0.00
193.89
AP
00389757
04/18/2018
LOS ANGELES FREIGHTLINER
1,363.31
0.00
1,363.31
AP
00389758
04/18/2018
MAGELLAN ADVISORS LLC
21,477.27
0.00
21,477.27
AP
00389759
04/18/2018
MAIN STREET SIGNS
969.21
0.00
969.21
User: VLOPEZ - VERONICA LOPEZ Page: 6
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 49
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire
Amount
AP
00389760
04/18/2018
MANSOUR LAW GROUP APLC
5,200.00
0.00
5,200.00
AP
00389761
04/18/2018
MAXWELL, ANTHONY
18.00
0.00
18.00
AP
00389762
04/18/2018
MCCORMICK, KIM
64.33
0.00
64.33
AP
00389763
04/18/2018
MCFADDEN DALE HARDWARE
154.82
0.00
154.82
AP
00389764
04/18/2018
MEDCENTER INC, THE
0.00
132.00
132.00
AP
00389765
04/18/2018
MORRIS, RICHARD
90.00
0.00
90.00
AP
00389766
04/18/2018
MOUNTAIN MOTOR SPORTS
1,191.49
0.00
1,191.49
AP
00389767
04/18/2018
MUSICSTAR
66.00
0.00
66.00
AP
00389768
04/18/2018
NAPA AUTO PARTS
0.00
299.15
299.15 ***
AP
00389769
04/18/2018
NATIONAL RECREATION AND PARK ASSOC
2,525.00
0.00
2,525.00
AP
00389770
04/18/2018
NAVARRETTE, DANIEL J
0.00
270.00
270.00
AP
00389771
04/18/2018
NORTHTOWN HOUSING DEVELOPMENT CORP.
419.25
0.00
419.25
AP
00389772
04/18/2018
OCCUPATIONAL HEALTH CTRS OF CA
0.00
13,769.50
13,769.50
AP
00389773
04/18/2018
OCHOA, REBECCA
500.00
0.00
500.00
AP
00389774
04/18/2018
ONTARIO WINNELSON CO
0.00
160.57
160.57
AP
00389775
04/18/2018
ONTRAC
31.98
0.00
31.98
AP
00389776
04/18/2018
PARKER, MELITA
60.82
0.00
60.82
AP
00389777
04/18/2018
PEREZ, CARMEN
24.90
0.00
24.90
AP
00389778
04/18/2018
PETES ROAD SERVICE INC
1,533.55
0.00
1,533.55
AP
00389779
04/18/2018
PRECISION GYMNASTICS
2,380.70
0.00
2,380.70
AP
00389780
04/18/2018
PRIME MOVEMENT RANCHO CUCAMONGA LLC
5,000.00
0.00
5,000.00
AP
00389781
04/18/2018
PRINTING & PROMOTION PLUS INC
510.67
0.00
510.67
AP
00389782
04/18/2018
PRO -LINE INDUSTRIAL PRODUCTS INC
0.00
392.93
392.93
AP
00389783
04/18/2018
PSA PRINT GROUP
116.37
307.36
423.73 ***
AP
00389784
04/18/2018
PYLE, KATHRYN
12.45
0.00
12.45
AP
00389785
04/18/2018
R AND R AUTOMOTIVE
678.95
0.00
678.95
AP
00389786
04/18/2018
RANCHO CUCAMONGA FONTANA FAMILY YMCA
40,015.75
0.00
40,015.75
AP
00389787
04/18/2018
RBM LOCK AND KEY SERVICE
25.32
0.00
25.32
AP
00389788
04/18/2018
RED WING SHOE STORE
200.00
0.00
200.00
AP
00389789
04/18/2018
REFRIGERATION SUPPLIES DISTRIBUTOR
432.13
0.00
432.13
AP
00389790
04/18/2018
RMA GROUP
0.00
1,605.00
1,605.00
AP
00389791
04/18/2018
RMA GROUP
0.00
64,045.00
64,045.00
AP
00389792
04/18/2018
RODAS' AUTO REPAIR
2,777.41
0.00
2,777.41
AP
00389793
04/18/2018
RODRIGUEZ, EUGENIO
2,991.75
0.00
2,991.75
AP
00389794
04/18/2018
ROTO ROOTER
0.00
3,762.50
3,762.50
AP
00389795
04/18/2018
SAFEWAY SIGN COMPANY
2,959.90
0.00
2,959.90
AP
00389796
04/18/2018
SAM THATTE VISUAL COMMUNICATIONS
8,250.00
0.00
8,250.00
AP
00389797
04/18/2018
SAN BERNARDINO COUNTY SHERIFFS DEPT
1,561.28
0.00
1,561.28
AP
00389798
04/18/2018
SAN BERNARDINO COUNTY SHERIFFS DEPT
1,226.72
0.00
1,226.72
AP
00389799
04/18/2018
SAN BERNARDINO SHERIFF'S DEPT
0.00
450.00
450.00
AP
00389800
04/18/2018
SC FUELS
0.00
6,801.95
6,801.95
AP
00389801
04/18/2018
SHANKS, DONNA
250.00
0.00
250.00
AP
00389802
04/18/2018
SHOETERIA
1,199.80
0.00
1,199.80
AP
00389803
04/18/2018
SHRED IT USA LLC
190.95
0.00
190.95
AP
00389804
04/18/2018
SIEMENS INDUSTRY INC
25,872.02
0.00
25,872.02
AP
00389805
04/18/2018
SIGN SHOP, THE
0.00
148.70
148.70
AP
00389806
04/18/2018
SMITH, THERESE
61.59
0.00
61.59
User: VLOPEZ - VERONICA LOPEZ Page: 7
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 50
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Cu
Fire
Amount
AP
00389807
04/18/2018
SO CALIF GAS COMPANY
0.00
119.44
119.44
AP
00389808
04/18/2018
SOCAL OFFICE TECHNOLOGIES
727.14
0.00
727.14
AP
00389810
04/18/2018
SOUTHERN CALIFORNIA EDISON
4,764.97
0.00
4,764.97
AP
00389811
04/18/2018
SOUTHERN CALIFORNIA EDISON
14,776.17
0.00
14,776.17
AP
00389812
04/18/2018
SOUTHERN CALIFORNIA EDISON
15,241.39
0.00
15,241.39
AP
00389813
04/18/2018
SOUTHERN CALIFORNIA EDISON
628.02
0.00
628.02
AP
00389814
04/18/2018
SOUTHERN CALIFORNIA EDISON
14,264.00
0.00
14,264.00
AP
00389815
04/18/2018
SOUTHERN CALIFORNIA EDISON
17,639.51
0.00
17,639.51
AP
00389816
04/18/2018
SOUTHERN CALIFORNIA EDISON
12,756.65
0.00
12,756.65
AP
00389817
04/18/2018
SOUTHERN CALIFORNIA EDISON
742.98
0.00
742.98
AP
00389818
04/18/2018
SPARACINO, MARIA
12.45
0.00
12.45
AP
00389819
04/18/2018
SPECTRUM GAS PRODUCTS
0.00
576.50
576.50
AP
00389820
04/18/2018
SPRINT
0.00
131.97
131.97
AP
00389821
04/18/2018
STATEWIDE TOWING & RECOVERY
570.00
0.00
570.00
AP
00389822
04/18/2018
STERLING COFFEE SERVICE
1,598.92
0.00
1,598.92
AP
00389823
04/18/2018
STORAGE CONTAINER.COM
611.20
0.00
611.20
AP
00389824
04/18/2018
STOTZ EQUIPMENT
212.20
0.00
212.20
AP
00389825
04/18/2018
SUTPHEN, LACHELLE
24.00
0.00
24.00
AP
00389826
04/18/2018
TEXAS MEDICAL SCREENING LLC
445.00
0.00
445.00
AP
00389827
04/18/2018
THOMPSON BUILDING MATERIALS
818.77
0.00
818.77
AP
00389828
04/18/2018
TICKETS.COM
15,000.00
0.00
15,000.00
AP
00389829
04/18/2018
TILDEN-COIL CONSTRUCTORS
5,000.00
0.00
5,000.00
AP
00389830
04/18/2018
TOVEY/SHULTZ CONSTRUCTION INC
436.05
0.00
436.05
AP
00389831
04/18/2018
TYA USA
325.00
0.00
325.00
AP
00389832
04/18/2018
U.S. BANK PARS ACCT #6746022500
1,378.60
0.00
1,378.60
AP
00389833
04/18/2018
U.S. BANK PARS ACCT #6746022500
18,230.32
0.00
18,230.32
AP
00389834
04/18/2018
U.S. BANK PARS ACCT #6746022500
6,605.00
0.00
6,605.00
AP
00389835
04/18/2018
ULINE
0.00
1,041.91
1,041.91
AP
00389836
04/18/2018
UNIVERSAL MARTIAL ARTS CENTERS
238.00
0.00
238.00
AP
00389837
04/18/2018
US POSTMASTER
11,250.00
0.00
11,250.00
AP
00389838
04/18/2018
UTILIQUEST
4,958.18
0.00
4,958.18
AP
00389839
04/18/2018
VEND U COMPANY
557.45
0.00
557.45
AP
00389840
04/18/2018
VERIZON
27.64
0.00
27.64
AP
00389841
04/18/2018
VERIZON WIRELESS - LA
60.12
0.00
60.12
AP
00389842
04/18/2018
VERIZON WIRELESS - LA
183.11
0.00
183.11
AP
00389843
04/18/2018
VERIZON WIRELESS - LA
250.77
0.00
250.77
AP
00389844
04/18/2018
VERIZON WIRELESS - LA
101.51
0.00
101.51
AP
00389845
04/18/2018
VISION SERVICE PLAN CA
11,428.22
0.00
11,428.22
AP
00389846
04/18/2018
VORTEX INDUSTRIES INC
0.00
196.00
196.00
AP
00389847
04/18/2018
WALTERS WHOLESALE ELECTRIC CO
0.00
197.81
197.81
AP
00389848
04/18/2018
WELLS, JUDITH
73.58
0.00
73.58
AP
00389849
04/18/2018
WILLDAN FINANCIAL SERVICES
1,750.00
0.00
1,750.00
AP
00389850
04/18/2018
WYSOCKI, ASHLEY
8.00
0.00
8.00
AP
00389851
04/18/2018
YU, YEN CHING
12.45
0.00
12.45
AP
00389852
04/19/2018
ABC LOCKSMITHS
0.00
163.78
163.78
AP
00389853
04/19/2018
AGILINE LLC
425.00
0.00
425.00
AP
00389859
04/19/2018
BRODART BOOKS
11,884.21
0.00
11,884.21
User: VLOPEZ - VERONICA LOPEZ Page: 8
Current Date:
04/24/2018
Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout
Time:
09:56:51
Page 51
CITY OF RANCHO CUCAMONGA
AND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
4/10/2018 through 4/23/2018
Check No.
Check Date
Vendor Name
Ca
Fire Amount
AP 00389860
04/19/2018
EMCOR SERVICE
0.00
230.00 230.00
AP 00389861
04/19/2018
FORD OF UPLAND INC
10,462.86
0.00 10,462.86
AP 00389862
04/19/2018
LIMS AUTO INC
366.96
0.00 366.96
AP 00389863
04/19/2018
OFFICE DEPOT
318.02
317.89 635.91 ***
AP 00389864
04/19/2018
ORKIN PEST CONTROL
0.00
234.00 234.00
AP 00389865
04/19/2018
CALIFORNIA DIVISION OF THE STATE ARCHITECT
1,160.40
0.00 1,160.40
Total City:
$2,747,453.68
Total Fire:
$659,236.71
Grand Total:
S3,406,00-39
Note:
*** Check Number includes both City and Fire District expenditures
User: VLOPEZ - VERONICA LOPEZ Page: 9 Current Date: 04/24/2018
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Page 52
DATE: May 2, 2018
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Tamara L. Layne, Finance Director
Robert Neiuber, Human Resources Director
SUBJECT: CONSIDERATION TO APPROVE AMENDED FISCAL YEAR 2017/18
APPROPRIATIONS AND A RESOLUTION APPROVING THE UPDATED
RANCHO CUCAMONGA CITY EMPLOYEES ASSOCIATION (RCCEA)
SALARY TABLE.
RECOMMENDATION:
Staff recommends the City Council approve the attached Fiscal Year 2017/18 budgetary adjustments for
all City funds and a resolution approving the updated Rancho Cucamonga City Employees Association
salary table.
BACKGROUND:
When the budget development process begins, staff is actually projecting estimated appropriations
fourteen to sixteen months ahead of anticipated needs. Historically, staff proposes an Amended Budget in
May of each year based on year-to-date actuals and projected revenues and expenditures for the
remainder of the fiscal year.
With respect to the salary table, staff submits an updated salary resolution to the City Council on a semi-
annual basis to reflect new, updated or removed positions and/or salaries included in the table based on
budgetary and administrative decisions made during the fiscal year.
ANALYSIS:
Amended Budget
In general, the attached schedules adjust estimated expenditures to reflect a more current snapshot in all
funds. Funding for items included in the Adopted Budget are increased or decreased to reflect more
recent experience. Adjustments have been made for the reallocation of resources when a particular line
item has not been fully expended and is utilized for another area of operations within a department's
budget. Also included in the adjusted figures are two additional items: 1) funding for purchase orders that
were originally budgeted but were carried over from Fiscal Year 2016/17; and 2) funding for various
expenditures approved by the City Council during the course of the current fiscal year.
Carryover Purchase Orders. At the end of each fiscal year, there are a varying number of financial
commitments outstanding, due primarily to timing issues, which are recorded in the City's financial reCKIR 53
as purchase orders. A portion of the City's reserves is procedurally set aside each year for funding these
commitments in the subsequent fiscal year. Although the initial budget appropriation for these purchase
orders was approved in the prior fiscal year, the outstanding commitment carries over into the current fiscal
year and must be funded in the current year's Amended Budget out of reserves. Generally, these
outstanding commitments are for capital projects or contract services that are completed subsequent to
the fiscal year in which they were approved. Total carryover purchase orders for the City's General Fund
amounted to approximately $1,864,213.
City Council Approved Changes. During the course of any fiscal year, the City Council approves
appropriation changes for items not anticipated during the budget preparation process, including
emergency repairs.
Annually, the City Council adopts the amended appropriations. There has been no shift of estimated
expenditures which deviates from the direction the Council has requested of staff. Capital improvement
programs, as they are addressed, are approved as separate Council items throughout the year.
Salary Table
The updated Rancho Cucamonga City Employees Association (RCCEA) salary table reflects the addition
of two approved job classifications from the Fiscal Year 2017/18 budget that were inadvertently left off the
salary table: Principal Accountant and Business License Program Supervisor. Staff also included a job title
change from Senior GIS Technician to GIS Specialist with no change to duties or pay. The new title is
more in line with accepted GIS titles in the workplace.
FISCAL IMPACT:
The attached schedules submitted for your review include the Fiscal Year 2016/17 Adopted Budget
amounts, the Fiscal Year 2017/18 Adopted Budget amounts and the Fiscal Year 2017/18 Amended
Budget amounts for revenues and expenditures by account/object number.
COUNCIL GOAL(S) ADDRESSED:
N/A
ATTACHMENTS:
Description
Attachment 1 - Amended FY 2017-18 Budget - City
Attachment 2 - Resolution - Salary Table
Attachment 3 - Salary Table - RCCEA
Page 54
City of Rancho Cucamonga
Amended Fiscal Year
2017/18 Budget
A.
REVENUES
ATTACHMENT #1
Page 55
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
SUMMARY BY ENTITY, FUND
2016/17 Fiscal Year 2017/18
151 SLD #1 ARTERIAL 1,061,040 5,286,260 5,403,080
ATTACHMENT #1
Page 56
Adopted
Adopted
Amended
Fund/Description
Budget
Budget
Budget
001 GENERAL FUND
77,450,850
80,757,570
83,034,100
003 REIMB ST/COUNTY PARKING CIT
88,390
91,670
121,410
006 CVWD REIMBURSEMENTS
300,000
325,000
350,000
008 CNTY OF S. B. REIMBURSEMENTS
96,050
96,050
0
016 COMM DEV TECHNICAL SRVCS FUND
357,050
63,400
161,520
017 LAW ENFORCEMENT RESERVE
98,150
607,210
322,360
018 TRAFFIC SAFETY
439,120
369,430
369,430
019 INFO TECHNOLOGY -DEVELOPMENT
164,490
164,410
166,010
020 CITY TECHNOLOGY FEE FUND
180,300
183,120
183,300
022 MOBILE HOME PARK PROGRAM
39,800
40,010
21,270
023 SB 1186 CERT ACCESS SPEC PROG
7,860
8,080
19,100
025 CAPITAL RESERVE
7,188,570
18,285,960
18,584,110
073 BENEFITS CONTINGENCY
685,630
904,320
998,840
100 ASSESSMENT DISTRICTS ADMIN
997,750
958,000
996,150
101 AD 93-1 MASI COMMERCE CENTER
130
130
170
105 AB2766 AIR QUALITY IMPROVEMENT
219,710
2,038,830
1,713,730
110 BEAUTIFICATION
936,330
500,850
50,850
111 PARK LAND ACQUISITION
131,440
131,990
198,040
112 DRAINAGE FAC/GENERAL
1,025,140
1,007,390
1,238,130
113 COMMUNITY/REC CENTER DEVELPMNT
50,510
50,710
77,010
114 DRAINAGE-ETIWANDA/SAN SEVAINE
82,180
79,980
105,880
115 HENDERSON/WARDMAN DRAINAGE
300
0
0
116 ETIWANDA DRAINAGE
281,470
284,200
202,750
118 UPPER ETIWANDA DRAINAGE
25,160
25,380
8,600
119 PARK IMPROVEMENT
70,730
71,020
110,270
120 PARK DEVELOPMENT
3,545,880
1,470,980
4,938,440
122 SOUTH ETIWANDA DRAINAGE
7,610
7,560
232,130
123 LIBRARY IMPACT FEE
52,310
53,260
56,550
124 TRANSPORTATION
6,021,560
3,245,840
8,612,450
125 ANIMAL CENTER IMPACT FEE
15,530
15,730
16,340
126 LOWER ETIWANDA DRAINAGE
25,170
25,390
9,140
127 POLICE IMPACT FEE
41,120
41,720
44,250
128 ETIWANDA NO. EQUESTRIAN FACIL.
8,000
7,950
10,190
129 UNDERGROUND UTILITIES
1,401,660
162,750
339,800
130 LMD #1 GENERAL CITY
1,396,160
1,428,590
1,435,320
131 LMD#2 VICTORIA
3,751,160
4,136,170
4,108,030
132 LMD #3A HYSSOP
6,750
8,570
8,710
133 LMD #3B MEDIANS
1,081,430
1,082,550
1,091,780
134 LMD #4R TERRA VISTA
2,911,230
2,779,140
2,800,130
135 LMD #5 ANDOVER
7,810
9,970
9,930
136 LMD #6R CARYN COMMUNITY
514,950
549,810
552,690
137 LMD #7 NORTH ETIWANDA
1,039,770
1,136,830
1,130,390
138 LMD #8 SOUTH ETIWANDA
40,480
36,560
36,410
139 LMD #9 LOWER ETIWANDA
533,880
660,250
653,800
140 LMD #10 RANCHO ETIWANDA
685,830
613,980
609,590
141 LMD 1 CAPITAL REPLACEMENT FUND
90,300
90,480
91,520
150 GENERAL CITY STREET LIGHTS
830
830
86,060
151 SLD #1 ARTERIAL 1,061,040 5,286,260 5,403,080
ATTACHMENT #1
Page 56
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
SUMMARY BY ENTITY, FUND
Fund/Description
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
152 SLD #2 RESIDENTIAL
748,000
5,403,390
5,744,620
153 SLD #3 VICTORIA
368,220
2,137,070
2,303,460
154 SLD #4 TERRA VISTA
180,900
1,241,780
1,172,750
155 SLD #5 CARYN COMMUNITY
81,560
488,910
486,940
156 SLD #6 INDUSTRIAL AREA
143,830
775,060
821,820
157 SLD #7 NORTH ETIWANDA
234,660
1,532,100
1,631,680
158 SLD #8 SOUTH ETIWANDA
94,520
423,260
456,650
170 GAS TAX 2105/PROP111
1,122,250
0
0
172 GAS TAX 2106-2107
2,055,900
0
0
174 GAS TAX R&T7360
1,550,310
4,691,960
5,310,560
176 MEASURE 11990-2010
400,440
400,660
85,660
177 MEASURE 12010-2040
5,412,720
3,678,510
6,839,360
179 ROAD MAINT & REHAB ACCT
0
1,010,620
1,011,320
182 AB 2928 TRAFFIC CONGEST RELIEF
80
80
80
188 INTEGRATED WASTE MANAGEMENT
1,623,240
1,845,300
1,874,450
190 PROP 42 -TRAFFIC CONGESTION MIT
2,710
2,430
208,170
194 PROPOSITION 1B STATE FUNDING
2,860
2,850
3,650
195 STATE ASSET SEIZURE
65,320
5,670
54,000
196 CA ASSET SEIZURE 15%
50
90
6,060
197 FEDERAL ASSET SEIZURE
840
1,860
0
198 CITYWIDE INFRASTRUCTURE IMPRV
10,246,580
4,380,370
7,547,560
204 COMMUNITY DEVELOPMENT BLK GRNT
1,901,820
1,939,140
1,683,640
209 FEDERAL SAFETEA-LU
5,091,000
2,127,750
2,127,750
211 PROP 1B - SLPP
31,350
19,920
19,970
214 PEDESTRIAN GRANT/ART 3
46,940
0
56,490
218 PUBLIC RESRCE GRNTS/HEALTHY RC
49,730
19,600
19,600
225 CA RECYC/LITTER REDUCTION GRNT
68,910
50,070
55,710
226 USED OIL RECYCLING GRANT
15,240
0
370
227 USED OIL RECYCLING PROGRAM
53,070
40,490
48,270
234 SAFE ROUTES TO SCHOOL PROGRAM
148,560
201,320
178,070
235 PROP 84 PARK BOND ACT
5,320
0
350
250 RECREATION SERVICES
3,558,950
3,461,770
3,724,150
255 VG CULTURAL CENTER
1,333,680
1,506,750
1,514,080
272 FREEDOM COURTYARD RSRC GRANTS
30
30
40
290 LIBRARY FUND
4,747,680
5,163,710
4,984,660
291 CA STATE LIBRARY
580
18,000
40,000
292 STAFF INNOVATION FD (CA ST LB)
43,890
74,510
75,740
299 LIBRARY DEVELOPMENT FUND
20,120
20,520
20,790
301 THE BIG READ LIBRARY GRANT
21,530
380
0
329 LIBRARY CAPITAL FUND
846,880
136,860
146,850
354 COP'S PROGRAM GRANT -STATE
278,060
308,000
322,070
361 JUSTICE ASSISTANCE GRANT(JAG)
0
47,000
45,090
374 COPS HIRING PROGRAM GRANT
502,580
0
0
380 HOMELAND SECURITY GRANT -FIRE
32,280
0
0
381 HOMELAND SECURITY GRANT -POLICE
0
68,070
40,160
383 EMERGENCY MGMT PERFORMNCE GRNT
33,450
33,220
27,030
396 HOUSING SUCCESSOR AGENCY
7,241,760
4,480,850
746,290
600 AD 82-1 6TH ST INDUSTRIAL
160
160
200
ATTACHMENT #1
Page 57
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
SUMMARY BY ENTITY, FUND
2016/17 Fiscal Year 2017/18
Total for CITY OF RANCHO CUCAMONGA: 193,208,130 206,039,840 224,557,600
ATTACHMENT #1
Page 58
Adopted
Adopted
Amended
Fund/Description
Budget
Budget
Budget
602 AD 84-1 DAY CREEK/MELLO
13,260
13,160
16,880
612 CFD 2001-01
5,870
5,840
7,480
617 CFD 2004-01 RANCHO ETIWANDA ES
60
60
80
680 CFD 2006-01 VINTNER'S GROVE
100,000
30
30
681 CFD 2006-02 AMADOR ON ROUTE 66
80
80
100
700 SPORTS COMPLEX
2,653,070
2,614,450
3,530,330
702 REGIS CONNECT
166,080
176,320
151,900
705 MUNICIPAL UTILITY
12,069,410
12,410,770
13,018,750
706 UTILITY PUBLIC BENEFIT FUND
553,850
601,500
528,020
708 RCMU CAPITAL REPLACEMENT FUND
42,140
52,530
67,860
711 FIBER OPTIC NETWORK
0
2,196,950
2,167,280
712 EQUIPNEHICLE REPLACEMENT
2,183,940
879,660
2,196,100
714 COMP EQUIP/TECH REPLCMENT FUND
1,221,500
803,160
1,285,960
805 CFD 84-1 REDEMPTION FUND
750
750
40,730
810 AD 86-2 REDEMPTION FUND
0
0
10
812 CFD 88-2 ETIWANDA/HIGHLND DEBT
10,710
10,670
13,690
813 CFD 88-2 ETIWANDA/HIGHLND IMPR
50,540
50,550
28,930
815 CFD 88-2 POLICE
160
150
200
820 CFD 2004-01 REDEMPTION
2,454,350
2,514,840
2,520,170
821 CFD 2004-01 RESERVE
0
0
1,470
838 AD 91-2 REDEMPTION -DAY CANYON
56,230
33,090
33,020
841 AD 93-1 MASI COMMERCE CENTER
252,160
246,710
247,850
842 CFD 93-3 FOOTHILL MARKETPLACE
0
0
10,030
847 PD 85 CAPITAL REPLACEMENT FUND
117,250
117,490
118,540
848 PD 85 REDEMPTION FUND
1,492,470
1,509,940
1,515,630
850 PD 85 RESERVE FUND
70
70
90
852 CFD 2000-01 SO ETIWANDA RDMPTN
78,320
75,370
75,260
853 CFD 2000-01 SO ETIWANDA RSRV
0
0
60
854 AD 1999-1 REFUNDING REDEMPTION
3,570
3,550
4,550
856 CFD 2000-02 RC CORP PARK RDMP
548,390
534,260
535,570
857 CFD 2000-02 RC CORP PARK RSRV
0
0
490
858 CFD 2000-03 RANCHO SUMMIT RDMP
567,390
570,580
571,290
859 CFD 2000-03 RANCHO SUMMIT RSRV
0
0
330
860 CFD 2001-01 SERIES A REDMPTION
672,120
665,590
665,550
861 CFD 2001-01 SERIES A RESERVE
0
40
60
862 CFD 2001-01 SERIES B REDMPTION
62,240
60,900
60,930
863 CFD 2001-01 SERIES B RESERVE
0
0
70
864 CFD 2003-01 SERIES A REDEMPTN
1,078,260
1,071,100
1,073,490
865 CFD 2003-01 SERIES A RESERVE
0
0
1,750
866 CFD 2003-01 SERIES B REDEMPTN
203,190
200,400
200,880
868 CFD 2000-03 PARK MAINTENANCE
492,170
498,080
498,540
869 CFD 2006-01 REDEMPTION
292,710
290,200
290,860
871 CFD 2006-02 REDEMPTION
199,690
195,030
195,330
875 CFD 2017-01 NO. ETIWANDA
0
0
35,540
876 CFD EMPIRE LAKES
0
0
100,000
Total for CITY OF RANCHO CUCAMONGA: 193,208,130 206,039,840 224,557,600
ATTACHMENT #1
Page 58
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
ATTACHMENT #1
Page 59
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
GENERAL FUND (001)
4101 - Property Taxes-CY Secured
4,010,590
4,216,500
4,318,770
4102 - Property Taxes-CY Unsecured
168,180
172,430
175,610
4103 - Property Taxes-PY Sec & Unsec
94,070
93,010
90,260
4104 - Property Taxes-Penalties/Int.
334,210
320,060
174,590
4105 - Property Taxes -Supplemental
188,140
109,410
110,580
4106 - Property Taxes -Unitary
653,220
852,210
815,360
4107 - Property Transfer Tax
916,750
1,161,890
1,041,490
4111 - Property Tax In -Lieu of VLF
17,223,880
18,033,960
18,281,380
4113 - Property Tax- Post RDA Res Blc
1,890,780
1,869,330
1,970,870
4120 - Sales and Use Tax
28,305,450
30,001,810
30,001,810
4121 - Prop 172 -Half Cent Sales Tax
549,130
543,890
542,330
4125 - Transient Occupancy Tax
3,406,110
3,737,450
3,461,670
4126 - Admissions Tax
3,580
4,090
5,940
4130 - Franchise Fee -Gas & Electric
2,927,710
2,510,470
2,545,780
4131 - Franchise Fee-Resid. Refuse
1,031,210
1,030,610
1,050,460
4132 - Franchise Fee -Comm. Refuse
1,389,760
1,478,320
1,508,510
4133 - Franchise Fee -Cable
1,502,530
1,458,660
1,523,730
4135 - Franchise Fee -Towing Services
0
75,000
300,000
4201 - Business Licenses
2,523,370
2,562,230
2,562,230
4207 - Building Permits
1,200,000
1,200,000
1,200,000
4208 - Bldg Pmt -Strong Motion Fees
0
9,000
9,000
4209 - Mobile Home Permit
2,970
2,500
6,100
4210 - Bldg Permits -SB 1473(90% to CA)
780
780
1,760
4215 - Animal Licenses
310,000
310,000
310,000
4216 - Parking Permits
150
150
240
4220 - Other Licenses & Permits
650
810
450
4231 - Business Licenses-P/Y
10,920
11,090
11,090
4232 - Business Licenses -Penalties
92,320
93,740
93,740
4301 - Vehicle Code Fines
80,080
32,340
0
4302 - Parking Citations
253,420
233,730
454,740
4306 - Vehicle Release Fees
144,160
170,110
263,950
4307 - Citation Proof of Corr Fees
1,440
1,830
5,440
4308 - General Ordinance Fines
35,790
161,690
192,390
4309 - False Alarm Fees
38,020
54,220
67,360
4310 - Loud Party Ordinance Fines
100
100
0
4313 - Other Fines & Forfeitures
61,330
50,990
88,470
4401 - Interest Earnings
302,950
325,860
453,400
4419 - Other Rental/Lease Income
32,480
25,660
26,430
4440 - Sale of Fixed Assets
50,070
50,070
76,240
4501 - Plan Check Fees
980,000
980,000
980,000
4508 - Planning Fees
700,000
700,000
700,000
4509 - Planning- Special Services Fee
440,000
440,000
253,220
4510 - Engineering Fees
760,000
760,000
760,000
4511 - Engineering - Special Services
50,000
50,000
0
4556 - Sports Lighting Fees
0
600
580
4560 - Fingerprint Fees
29,630
22,420
19,330
4563 - Candidates Filing Fees
13,590
0
0
4564 - Returned Item Charge
460
670
420
4570 - Sale of Printed Materials
14,980
14,180
6,080
4630 - Animal Adoption Fees
130,000
130,000
130,000
ATTACHMENT #1
Page 59
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
L51.1Ylu/:Y0D)13:1WiWt0ol
Object
4631 - Animal Spay/Neuter Fees
4633 - Animal Boarding Fees
4634 - Animal Impound Fees
4636 - Owner Surrender Fees
4638 - Microchipping Fee
4640 - Vaccination Services
4701 - Motor Vehicle In -Lieu Fees
4710 - Homeowners Property Tax Relief
4740 - Grant Income
4901 - Other Revenue
4905 - Contributions/Fundraising
4911 -Reimbursement from Other Funds
4913 - State Mandate Reimbursement
4914 - Non -Abated Reimbursements
4915 - Bad Debt Recovery
4917 - RDASA Admin Allowance
4918 - Housing SA Admin Allowance
8006 - Transfer In -Fund 006
8188 - Transfer In -Fund 188
8190 - Transfer In -Fund 190
8290 - Transfer In -Library Fund
8705 - Transfer In -Municipal Utility
8999 - Transfer In From Fund Balance
Total For Fund 001:
REIMB ST/COUNTY PARKING CIT (003)
4303 - Parking Cit Surcharge -State
4304 - Parking Cit Surchrge-County
4305 - Parking Cit Surcharge-Cnty Crt
4901 - Other Revenue
Total For Fund 003:
CVWD REIMBURSEMENTS (006)
4745 - Other Intergov'tl Reimbursemnt
Total For Fund 006:
CNTY OF S. B. REIMBURSEMENTS (008)
4745 - Other Intergov'tl Reimbursemnt
4914 - Non -Abated Reimbursements
Total For Fund 008:
COMM DEV TECHNICAL SRVCS FUND (016)
4401 - Interest Earnings
4518 - General Plan Update Fee
8999 - Transfer In From Fund Balance
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Budget Budget Budget
9,000
9,000
9,000
10,000
11,000
11,000
20,000
21,000
21,000
14,000
15,000
15,000
4,500
7,500
7,500
6,500
6,500
6,500
70,980
79,340
93,340
81,170
86,610
76,000
0
0
7,500
667,660
713,880
928,020
82,660
82,660
82,660
869,210
816,820
870,320
0
0
63,820
95,410
146,750
228,100
6,430
3,220
1,610
863,970
863,940
863,950
200,000
200,000
200,000
37,140
39,170
39,170
350,170
350,170
350,170
0
0
208,010
0
0
37,940
1,207,090
1,241,140
1,241,140
0
0
1,080,550
77,450,850
80,757,570
83,034,100
8,840
9,960
8,980
6,190
7,470
6,800
26,520
29,880
27,320
46,840
44,360
78,310
88,390 91,670 121,410
300,000 325,000 350,000
300,000 325,000 350,000
93,300
93,300 0
2,750
2,750 0
96,050
96,050 0
25,320 24,820 31,180
30,790 30,790 30,790
300,940 7,790 99,550
ATTACHMENT #1
Page 60
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
Total For Fund 016:
357,050
63,400
161,520
LAW ENFORCEMENT RESERVE (017)
166,010
180,300
183,120
4401 - Interest Earnings
98,150
92,910
123,310
8999 - Transfer In From Fund Balance
0
514,300
199,050
Total For Fund 017:
98,150
607,210
322,360
TRAFFIC SAFETY (018)
4301 - Vehicle Code Fines
439,120
310,200
215,960
8001 - Transfer In -General Fund
0
58,920
153,470
8999 - Transfer In From Fund Balance
0
310
0
Total For Fund 018:
439,120
369,430
369,430
INFO TECHNOLOGY -DEVELOPMENT (019)
4401 - Interest Earnings
4519 - Information Technology Revenue
Total For Fund 019:
CITY TECHNOLOGY FEE FUND (020)
4401 - Interest Earnings
4517 - Technology Fee -Permit
8999 - Transfer In From Fund Balance
Total For Fund 020:
MOBILE HOME PARK PROGRAM (022)
4218 - Mobile Home Lot Fees -City
4219 - Mobile Home Lot Fees -State
4401 - Interest Earnings
4901 - Other Revenue
8999 - Transfer In From Fund Balance
Total For Fund 022:
SBI 186 CERT ACCESS SPEC PROG (023)
4401 - Interest Earnings
4650 - SB 1186 Cert Access Spec Prog
Total For Fund 023:
CAPITAL RESERVE (025)
4401 - Interest Earnings
4911 - Reimbursement from Other Funds
8001 - Transfer In -General Fund
8999 - Transfer In From Fund Balance
6,490
6,410
8,010
15 8, 000
15 8, 000
15 8, 000
164,490
164,410
166,010
1,300
970
1,300
179,000
182,000
182,000
0
150
0
180,300
183,120
183,300
14,910
14,910
14,910
3,150
3,150
3,150
1,210
1,400
2,090
1,120
1,120
1,120
19,410
19,430
0
39,800 40,010 21,270
240 350 550
7,620 7,730 18,550
7,860 8,080 19,100
722,390 746,260 877,830
182,500 0 0
1,000,000 1,025,000 1,025,000
5,283,680 16,514,700 16,681,280
ATTACHMENT #1
Page 61
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
Total For Fund 025:
7,188,570
18,285,960
18,584,110
BENEFITS CONTINGENCY (073)
50,850
1,025,140
1,007,390
4401 - Interest Earnings
49,100
45,360
43,210
8999 - Transfer In From Fund Balance
636,530
858,960
955,630
Total For Fund 073:
685,630
904,320
998,840
ASSESSMENT DISTRICTS ADMIN (100)
4401 - Interest Earnings
6,490
6,400
10,230
4901 - Other Revenue
991,260
951,600
951,600
8999 - Transfer In From Fund Balance
0
0
34,320
Total For Fund 100:
997,750
958,000
996,150
AD 93-1 MASI COMMERCE CENTER (101)
4401 - Interest Earnings
130
130
170
Total For Fund 101:
130
130
170
AB2766 AIR QUALITY IMPROVEMENT (105)
4401 - Interest Earnings
4740 - Grant Income
8999 - Transfer In From Fund Balance
Total For Fund 105:
BEAUTIFICATION (110)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 110:
PARK LAND ACQUISITION (111)
4401 - Interest Earnings
4818 - Park Land Acq Impact Fee
Total For Fund 111:
DRAINAGE FAC/GENERAL (112)
4401 - Interest Earnings
4806 - Storm Drain Fees
8999 - Transfer In From Fund Balance
Total For Fund 112:
7,510 8,820 16,760
212,200 1,696,970 1,696,970
0 333,040 0
219,710 2,038,830 1,713,730
14,970
9,440
15,760
921,360
491,410
35,090
936,330
500,850
50,850
1,440
1,990
18,040
130,000
130,000
180,000
131,440
131,990
198,040
20,940
17,440
38,130
400,000
100,000
1,200,000
604,200
889,950
0
1,025,140
1,007,390
1,238,130
COMMUNITY/REC CENTER DEVELPMNT (113)
4401 - Interest Earnings 510 710 7,010
ATTACHMENT #1
Page 62
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
4822 - Community/Rec Ctr Impact Fee
Total For Fund 113:
DRAINAGE-ETIWANDA/SAN SEVAINE (114)
4401 - Interest Earnings
4807 - Secondary Regional Fee
Total For Fund 114:
HENDERSON/WARDMAN DRAINAGE (115)
8999 - Transfer In From Fund Balance
Total For Fund 115:
ETIWANDA DRAINAGE (116)
4401 - Interest Earnings
4807 - Secondary Regional Fee
8999 - Transfer In From Fund Balance
Total For Fund 116:
UPPER ETIWANDA DRAINAGE (118)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 118:
PARK IMPROVEMENT (119)
4401 - Interest Earnings
4819 - Park Improvement Impact Fee
Total For Fund 119:
PARK DEVELOPMENT (120)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 120:
SOUTH ETIWANDA DRAINAGE (122)
4401 - Interest Earnings
4807 - Secondary Regional Fee
Total For Fund 122:
LIBRARY IMPACT FEE (123)
4401 - Interest Earnings
4814 - Library Impact Fee
50,000 50,000 70,000
50,510 50,710 77,010
7,180
75,000
4,980
75,000
5,880
100,000
82,180
79,980
105,880
300
0
0
300
0
0
24,220
75,000
182,250
24,650
75,000
184,550
31,500
115,000
56,250
281,470
284,200
202,750
6,600
18,560
6,560
18,820
8,600
0
25,160
25,380
8,600
730
70,000
1,020
70,000
10,270
100,000
70,730
71,020
110,270
149,780
3,396,100
145,210
1,325,770
184,800
4,753,640
3,545,880
1,470,980
4,938,440
7,610
0
7,560
0
12,130
220,000
7,610
7,560
232,130
2,310 3,260 6,550
50,000 50,000 50,000
ATTACHMENT #1
Page 63
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total For Fund 123: 52,310 53,260 56,550
TRANSPORTATION (124)
4401 - Interest Earnings
4820 - Regional Transportation Fee
4821 - Local Transportation Fee
8999 - Transfer In From Fund Balance
Total For Fund 124:
ANIMAL CENTER IMPACT FEE (125)
4401 - Interest Earnings
4815 - Animal Center Impact Fee
Total For Fund 125:
LOWER ETIWANDA DRAINAGE (126)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 126:
POLICE IMPACT FEE (127)
4401 - Interest Earnings
4816 - Police Impact Fee
Total For Fund 127:
ETIWANDA NO. EQUESTRIAN FACIL. (128)
4401 - Interest Earnings
Total For Fund 128:
UNDERGROUND UTILITIES (129)
4401 - Interest Earnings
4813 - Underground Utilities Fee
8999 - Transfer In From Fund Balance
Total For Fund 129:
LMD #1 GENERAL CITY (130)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4419 - Other Rental/Lease Income
4554 - Park Maintenance Fees
4555 - Sports Field User Grp Rentals
215,170
245,840
360,460
1,140,000
1,140,000
2,889,020
1,860,000
1,860,000
4,733,700
2,806,390
0
629,270
6,021,560
3,245,840
8,612,450
530
730
1,340
15,000
15,000
15,000
15,530
15,730
16,340
7,020 6,980 9,140
18,150 18,410 0
25,170 25,390 9,140
1,120 1,720 4,250
40,000 40,000 40,000
41,120 41,720 44,250
8,000 7,950 10,190
8,000 7,950 10,190
139,360
50,000
1,212,300
137,750
25,000
0
163,310
100,000
76,490
1,401,660
162,750
339,800
1,223,220
1,228,530
1,228,530
11,900
11,900
11,900
2,000
2,000
2,000
7,220
10,000
16,730
24,910
24,910
24,910
4,450
4,450
4,450
1,000
1,000
1,000
ATTACHMENT #1
Page 64
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
Object
4556 - Sports Lighting Fees
4901 - Other Revenue
8001 - Transfer In -General Fund
Total For Fund 130:
LMD #2 VICTORIA (131)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4554 - Park Maintenance Fees
8001 - Transfer In -General Fund
8999 - Transfer In From Fund Balance
Total For Fund 131:
LMD #3A HYSSOP (132)
4101 - Property Taxes-CY Secured
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 132:
LMD #3B MEDIANS (133)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4216 - Parking Permits
4401 - Interest Earnings
4901 - Other Revenue
Total For Fund 133:
LMD #4R TERRA VISTA (134)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4554 - Park Maintenance Fees
4555 - Sports Field User Grp Rentals
Total For Fund 134:
LMD #5 ANDOVER (135)
4101 - Property Taxes-CY Secured
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Budget Budget Budget
0
22,290
22,290
100
100
100
121,360
123,410
123,410
1,396,160
1,428,590
1,435,320
3,268,930
3,372,930
3,372,930
29,730
29,730
29,730
5,000
5,000
5,000
27,070
31,760
45,850
2,000
2,000
2,000
276,640
293,490
293,490
141,790
401,260
359,030
3,751,160
4,136,170
4,108,030
3,670
3,730
3,730
480
440
570
2,600
4,400
4,410
6,750
8,570
8,710
815,170
813,720
813,720
9,730
9,730
9,730
970
970
970
240,000
240,000
240,000
15,220
17,790
27,020
340
340
340
1,081,430
1,082,550
1,091,780
2,856,100
2,714,850
2,714,850
12,500
12,500
12,500
1,250
1,250
1,250
38,800
47,960
68,950
2,080
2,080
2,080
500
500
500
2,911,230
2,779,140
2,800,130
2,460 2,470 2,470
620 440 560
4,730 7,060 6,900
ATTACHMENT #1
Page 65
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total For Fund 135: 7,810 9,970 9,930
LMD #611 CARYN COMMUNITY (136)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8001 - Transfer In -General Fund
Total For Fund 136:
LMD #7 NORTH ETIWANDA (137)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4419 - Other Rental/Lease Income
4554 - Park Maintenance Fees
4556 - Sports Lighting Fees
8868 - Transfer In -Fund 868
8999 - Transfer In From Fund Balance
Total For Fund 137:
LMD #8 SOUTH ETIWANDA (138)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 138:
LMD #9 LOWER ETIWANDA (139)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4554 - Park Maintenance Fees
4555 - Sports Field User Grp Rentals
8999 - Transfer In From Fund Balance
Total For Fund 139:
LMD #10 RANCHO ETIWANDA (140)
477,140
490,090
490,090
3,500
3,500
3,500
350
350
350
2,080
3,410
6,290
31,880
52,460
52,460
514,950
549,810
552,690
934,120
934,130
934,130
9,610
9,610
9,610
2,250
2,250
2,250
7,940
9,130
15,520
25,660
25,660
25,660
540
540
540
0
5,590
5,590
50,000
50,000
50,000
9,650
99,920
87,090
1,039,770
1,136,830
1,130,390
32,330
33,840
33,840
350
350
350
30
30
30
730
720
1,000
7,040
1,620
1,190
40,480
36,560
36,410
170,240
300,150
300,150
1,000
1,000
1,000
380
380
380
21,590
17,820
20,770
2,000
2,000
2,000
500
500
500
338,170
338,400
329,000
533,880
660,250
653,800
4101 - Property Taxes-CY Secured
549,610
549,620
549,620
4103 - Property Taxes-PY Sec & Unsec
5,500
5,500
5,500
4104 - Property Taxes-Penalties/Int.
1,250
1,250
1,250
4401 - Interest Earnings
10,230
11,340
16,090
ATTACHMENT #1
Page 66
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Total For Fund 140:
LMD 1 CAPITAL REPLACEMENT FUND (141)
4401 - Interest Earnings
8130 - Transfer In -Fund 130
Total For Fund 141:
GENERAL CITY STREET LIGHTS (150)
4401 - Interest Earnings
8151 - Transfer In -Fund 151
8152 - Transfer In -Fund 152
8153 - Transfer In -Fund 153
8154 - Transfer In -Fund 154
8155 - Transfer In -Fund 155
8156 - Transfer In -Fund 156
8157 - Transfer In -Fund 157
8158 - Transfer In -Fund 158
Total For Fund 150:
SLD #1 ARTERIAL (151)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4808 - Developer Energizing Fee
4901 - Other Revenue
4930 - Advances from Other Funds
8999 - Transfer In From Fund Balance
Total For Fund 151:
SLD #2 RESIDENTIAL (152)
685,830 613,980 609,590
300 480 1,520
90,000 90,000 90,000
90,300 90,480 91,520
830
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
4419 - Other Rental/Lease Income
7,500
7,500
7,500
4554 - Park Maintenance Fees
4,740
4,740
4,740
4555 - Sports Field User Grp Rentals
2,000
2,000
2,000
4556 - Sports Lighting Fees
0
7,030
7,030
4901 - Other Revenue
3,500
3,500
3,500
8999 - Transfer In From Fund Balance
101,500
21,500
12,360
Total For Fund 140:
LMD 1 CAPITAL REPLACEMENT FUND (141)
4401 - Interest Earnings
8130 - Transfer In -Fund 130
Total For Fund 141:
GENERAL CITY STREET LIGHTS (150)
4401 - Interest Earnings
8151 - Transfer In -Fund 151
8152 - Transfer In -Fund 152
8153 - Transfer In -Fund 153
8154 - Transfer In -Fund 154
8155 - Transfer In -Fund 155
8156 - Transfer In -Fund 156
8157 - Transfer In -Fund 157
8158 - Transfer In -Fund 158
Total For Fund 150:
SLD #1 ARTERIAL (151)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4808 - Developer Energizing Fee
4901 - Other Revenue
4930 - Advances from Other Funds
8999 - Transfer In From Fund Balance
Total For Fund 151:
SLD #2 RESIDENTIAL (152)
685,830 613,980 609,590
300 480 1,520
90,000 90,000 90,000
90,300 90,480 91,520
830
830
1,060
0
0
27,130
0
0
26,560
0
0
10,530
0
0
4,880
0
0
2,320
0
0
3,630
0
0
7,360
0
0
2,590
830 830 86,060
803,640
805,570
805,570
5,500
5,500
5,500
1,250
1,250
1,250
5,830
2,380
1,320
1,000
1,000
1,000
0
0
363,070
0
4,216,730
4,216,730
243,820
253,830
8,640
1,061,040
5,286,260
5,403,080
4101 - Property Taxes-CY Secured
392,640
368,300
368,300
4103 - Property Taxes-PY Sec & Unsec
3,480
3,480
3,480
4104 - Property Taxes-Penalties/Int.
550
550
550
4401 - Interest Earnings
160
0
0
4808 - Developer Energizing Fee
1,000
1,000
1,000
4901 - Other Revenue
0
0
434,960
4930 - Advances from Other Funds
0
4,586,160
4,586,160
8001 - Transfer In -General Fund
350,170
350,170
350,170
8999 - Transfer In From Fund Balance
0
93,730
0
ATTACHMENT #1
Page 67
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total For Fund 152: 748,000 5,403,390 5,744,620
SLD #3 VICTORIA (153)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4901 - Other Revenue
4930 - Advances from Other Funds
8999 - Transfer In From Fund Balance
Total For Fund 153:
SLD #4 TERRA VISTA (154)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4901 - Other Revenue
4930 - Advances from Other Funds
8999 - Transfer In From Fund Balance
Total For Fund 154:
SLD #5 CARYN COMMUNITY (155)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4901 - Other Revenue
4930 - Advances from Other Funds
8999 - Transfer In From Fund Balance
Total For Fund 155:
SLD #6 INDUSTRIAL AREA (156)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4901 - Other Revenue
4930 - Advances from Other Funds
8999 - Transfer In From Fund Balance
Total For Fund 156:
SLD #7 NORTH ETIWANDA (157)
4101 -Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
350,380
351,930
351,930
3,510
3,510
3,510
350
350
350
13,980
13,590
17,600
0
0
165,050
0
1,765,020
1,765,020
0
2,670
0
368,220
2,137,070
2,303,460
173,190
162,370
162,370
1,600
1,600
1,600
160
160
160
5,950
5,100
7,790
0
0
82,150
0
918,680
918,680
0
153,870
0
180,900
1,241,780
1,172,750
43,700
43,710
43,710
440
440
440
70
70
70
0
0
37,560
0
401,470
401,470
37,350
43,220
3,690
81,560
488,910
486,940
133,550
133,530
133,530
750
750
750
130
130
130
9,400
4,540
6,070
0
0
58,330
0
623,010
623,010
0
13,100
0
143,830
775,060
821,820
127,860 127,870 127,870
1,300 1,300 1,300
400 400 400
ATTACHMENT #1
Page 68
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
SLD #8 SOUTH ETIWANDA (158)
4101 -Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4901 - Other Revenue
4930 - Advances from Other Funds
8999 - Transfer In From Fund Balance
Total For Fund 158:
GAS TAX 2105/PROP111 (170)
4401 - Interest Earnings
4720 - Gas Tax 2105 -Prop 111
Total For Fund 170:
GAS TAX 2106-2107 (172)
4401 - Interest Earnings
4721 - State Gas Tax -2106
4722 - State Gas Tax -2107
4723 - State Gas Tax -2107.5
Total For Fund 172:
GAS TAX R&T7360 (174)
4401 - Interest Earnings
4720 - Gas Tax 2105 -Prop 111
4721 - State Gas Tax -2106
4722 - State Gas Tax -2107
4723 - State Gas Tax -2107.5
4725 - Gas Tax R&T7360
4727 - State GF Loan Repmt-HUTA
4745 - Other Intergov'tl Reimbursemnt
8999 - Transfer In From Fund Balance
Total For Fund 174:
MEASURE 11990-2010 (176)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
69,730
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
4901 - Other Revenue
0
0
119,360
4930 - Advances from Other Funds
0
1,277,650
1,277,650
8001 - Transfer In -General Fund
0
105,100
105,100
8174 - Transfer In -Fund 174
105,100
0
0
8999 - Transfer In From Fund Balance
0
19,780
0
Total For Fund 157:
234,660
1,532,100
1,631,680
SLD #8 SOUTH ETIWANDA (158)
4101 -Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
4901 - Other Revenue
4930 - Advances from Other Funds
8999 - Transfer In From Fund Balance
Total For Fund 158:
GAS TAX 2105/PROP111 (170)
4401 - Interest Earnings
4720 - Gas Tax 2105 -Prop 111
Total For Fund 170:
GAS TAX 2106-2107 (172)
4401 - Interest Earnings
4721 - State Gas Tax -2106
4722 - State Gas Tax -2107
4723 - State Gas Tax -2107.5
Total For Fund 172:
GAS TAX R&T7360 (174)
4401 - Interest Earnings
4720 - Gas Tax 2105 -Prop 111
4721 - State Gas Tax -2106
4722 - State Gas Tax -2107
4723 - State Gas Tax -2107.5
4725 - Gas Tax R&T7360
4727 - State GF Loan Repmt-HUTA
4745 - Other Intergov'tl Reimbursemnt
8999 - Transfer In From Fund Balance
Total For Fund 174:
MEASURE 11990-2010 (176)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
69,730
70,250
70,250
700
700
700
100
100
100
23,990
23,640
30,100
0
0
39,000
0
316,500
316,500
0
12,070
0
94,520 423,260 456,650
35,100 0 0
1,087,150 0 0
1,122,250
770
0 0
535,450
0 0
1,509,680
0 0
10,000
0 0
2,055,900
0 0
38,610
80,190
110,850
0
1,018,610
1,027,270
0
620,010
612,320
0
1,315,890
1,266,640
0
10,000
10,000
410,560
704,660
706,100
0
200,520
201,590
0
0
2,700
1,101,140
742,080
1,373,090
1,550,310
4,691,960
5,310,560
9,480 3,370 7,320
390,960 397,290 78,340
ATTACHMENT #1
Page 69
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
Total For Fund 176:
400,440
400,660
85,660
MEASURE 12010-2040 (177)
43,040
33,000
33,000
4401 - Interest Earnings
47,620
57,160
52,840
4715 - Measure I Local St Allotment
2,762,470
3,029,740
3,029,740
8999 - Transfer In From Fund Balance
2,602,630
591,610
3,756,780
Total For Fund 177:
5,412,720
3,678,510
6,839,360
ROAD MAINT & REHAB ACCT (179)
4726 - Road Maint & Rehab Acct Rev
0
1,010,620
1,011,320
Total For Fund 179:
0
1,010,620
1,011,320
AB 2928 TRAFFIC CONGEST RELIEF (182)
8999 - Transfer In From Fund Balance
80
80
80
Total For Fund 182:
80
80
80
FOOTHILL BLVD MAINTENANCE (186)
INTEGRATED WASTE MANAGEMENT (188)
4134 - Integrated Waste Mgmt Fee
4220 - Other Licenses & Permits
4401 - Interest Earnings
4590 - Administrative Fee-C&D Program
4901 - Other Revenue
8999 - Transfer In From Fund Balance
Total For Fund 188:
PROP 42 -TRAFFIC CONGESTION MIT (190)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 190:
PROPOSITION 1B STATE FUNDING (194)
4401 - Interest Earnings
Total For Fund 194:
STATE ASSET SEIZURE (195)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 195:
CA ASSET SEIZURE 15% (196)
1,210,490
1,254,470
1,272,410
1,000
1,000
1,000
25,890
31,830
43,040
33,000
33,000
33,000
275,000
525,000
525,000
77,860
0
0
1,623,240
1,845,300
1,874,450
2,710 2,430 3,110
0 0 205,060
2,710 2,430 208,170
2,860 2,850 3,650
2,860 2,850 3,650
1,450
1,570
1,270
63,870
4,100
52,730
65,320
5,670
54,000
ATTACHMENT #1
Page 70
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 196:
FEDERAL ASSET SEIZURE (197)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 197:
CITYWIDE INFRASTRUCTURE IMPRV (198)
4401 - Interest Earnings
4740 - Grant Income
4745 - Other Intergov'tl Reimbursemnt
4823 - Traffic Mitigation Fee
4901 - Other Revenue
8999 - Transfer In From Fund Balance
Total For Fund 198:
COMMUNITY DEVELOPMENT BLK GRNT (204)
4740 - Grant Income
4741 - Program Income
8999 - Transfer In From Fund Balance
Total For Fund 204:
FEDERAL SAFETEA-LU (209)
4401 - Interest Earnings
4740 - Grant Income
8999 - Transfer In From Fund Balance
Total For Fund 209:
PROP 1B - SLPP (211)
4401 - Interest Earnings
4740 - Grant Income
Total For Fund 211:
PEDESTRIAN GRANT/ART 3 (214)
4740 - Grant Income
8198 - Transfer In -Fund 198
Total For Fund 214:
PUBLIC RESRCE GRNTS/HEALTHY RC (218)
4740 - Grant Income
50 90 90
0 0 5,970
50 90 6,060
840
190
0
0
1,670
0
840
1,860
0
170,610
295,070
387,700
0
0
159,000
3,400,000
1,250,000
1,400,000
0
0
17,000
0
0
107,180
6,675,970
2,835,300
5,476,680
10,246,580
4,380,370
7,547,560
1,151,140
835,300
1,333,640
350,000
350,000
350,000
400,680
753,840
0
1,901,820
1,939,140
1,683,640
28,740
0
0
3,951,810
2,127,750
2,127,750
1,110,450
0
0
5,091,000
2,127,750
2,127,750
11,430 0 50
19,920 19,920 19,920
31,350 19,920 19,970
46,940 0 46,600
0 0 9,890
46,940 0 56,490
40,000 9,730 9,730
ATTACHMENT #1
Page 71
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
4905 - Contributions/Fundraising
4914 - Non -Abated Reimbursements
Total For Fund 218:
CA RECYC/LITTER REDUCTION GRNT (225)
4740 - Grant Income
Total For Fund 225:
USED OIL RECYCLING GRANT (226)
4740 - Grant Income
Total For Fund 226:
USED OIL RECYCLING PROGRAM (227)
4401 - Interest Earnings
4740 - Grant Income
Total For Fund 227:
SAFE ROUTES TO SCHOOL PROGRAM (234)
4740 - Grant Income
8999 - Transfer In From Fund Balance
Total For Fund 234:
PROP 84 PARK BOND ACT (235)
4740 - Grant Income
8001 - Transfer In -General Fund
Total For Fund 235:
RECREATION SERVICES (250)
4401 - Interest Earnings
4419 - Other Rental/Lease Income
4520 - Recreation Fees
4571 - Sale of Taxable Items
4581 - Ticket Sales
4586 - Advertising Revenue
4901 - Other Revenue
4905 - Contributions/Fundraising
4914 - Non -Abated Reimbursements
8999 - Transfer In From Fund Balance
Total For Fund 250:
VG CULTURAL CENTER (255)
4401 - Interest Earnings
9,510 9,510 9,510
220 360 360
49,730 19,600 19,600
68,910 50,070 55,710
68,910 50,070 55,710
15,240 0 370
15,240 0 370
260
52,810
230
40,260
490
47,780
53,070
40,490
48,270
148,560
0
178,070
23,250
178,070
0
148,560
201,320
178,070
5,320
0
0
0
0
350
5,320
0
350
33,770
29,420
38,150
712,620
702,770
674,890
2,064,880
2,103,960
1,928,420
26,000
26,000
26,000
47,850
50,950
57,760
2,500
2,500
2,500
129,360
136,760
178,390
100,580
106,040
117,290
20,800
17,890
17,890
420,590
285,480
682,860
3,558,950
3,461,770
3,724,150
50 5,510 7,210
ATTACHMENT #1
Page 72
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
4419 - Other Rental/Lease Income
4520 - Recreation Fees
4522 - Processing Fees
4571 - Sale of Taxable Items
4581 - Ticket Sales
4586 - Advertising Revenue
4901 - Other Revenue
4905 - Contributions/Fundraising
8999 - Transfer In From Fund Balance
Total For Fund 255:
SENIOR OUTREACH GRANT (258)
FREEDOM COURTYARD RSRC GRANTS (272)
4401 - Interest Earnings
Total For Fund 272:
LIBRARY FUND (290)
4101 - Property Taxes-CY Secured
4102 - Property Taxes-CY Unsecured
4103 - Property Taxes-PY Sec & Unsec
4105 - Property Taxes -Supplemental
4106 - Property Taxes -Unitary
4113 - Property Tax- Post RDA Res Blc
4312 - Library Fines and Fees
4401 - Interest Earnings
4410 - Media Rentals
4419 - Other Rental/Lease Income
4515 - Information Service Fees
4565 - Passport Processing Fees
4567 - Passport Photo Fees
4570 - Sale of Printed Materials
4690 - Contract Classes -Library
4691 - Program Revenue -Library
4740 - Grant Income
4901 - Other Revenue
4907 - Private Contributions Library
4909 - RC Library Foundation Support
4911 -Reimbursement from Other Funds
8999 - Transfer In From Fund Balance
Total For Fund 290:
CA STATE LIBRARY (291)
4740 - Grant Income
8999 - Transfer In From Fund Balance
Total For Fund 291:
352,500
351,250
351,500
48,440
63,520
47,690
61,350
56,180
76,440
1,700
1,300
1,300
677,890
787,000
807,860
11,500
11,500
11,500
49,900
52,500
65,500
130,350
133,750
145,080
0
44,240
0
1,333,680
1,506,750
1,514,080
30 30 40
30 30 40
3,689,840
3,863,750
3,941,680
89,120
94,650
96,400
49,850
51,060
49,550
99,700
60,060
60,700
26,550
0
0
140,340
140,340
140,340
180,000
160,000
133,000
36,260
41,950
66,600
80,000
80,000
60,000
0
2,000
0
600
600
100
95,000
120,000
120,000
21,000
30,000
30,000
24,000
24,000
24,000
0
25,500
12,500
0
15,000
1,400
25,000
25,000
60,000
420
420
5,190
130,000
130,000
152,000
60,000
65,000
25,000
0
2,500
2,500
0
231,880
3,700
4,747,680
5,163,710
4,984,660
0 0 40,000
580 18,000 0
580 18,000 40,000
ATTACHMENT #1
Page 73
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
LIBRARY DEVELOPMENT FUND (299)
4401 - Interest Earnings
4575 - Exhibit Sales
Total For Fund 299:
THE BIG READ LIBRARY GRANT (301)
4740 - Grant Income
8999 - Transfer In From Fund Balance
4909 - RC Library Foundation Support
Total For Fund 301:
LIBRARY CAPITAL FUND (329)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 329:
COP'S PROGRAM GRANT -STATE (354)
4740 - Grant Income
8999 - Transfer In From Fund Balance
Total For Fund 354:
JUSTICE ASSISTANCE GRANT(JAG) (361)
4740 - Grant Income
Total For Fund 361:
COPS HIRING PROGRAM GRANT (374)
4740 - Grant Income
8001 - Transfer In -General Fund
Total For Fund 374:
HOMELAND SECURITY GRANT -FIRE (380)
4740 - Grant Income
Total For Fund 380:
HOMELAND SECURITY GRANT -POLICE (381)
120
20,000
2016/17
Fiscal Year 2017/18
20,120
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
STAFF INNOVATION FD (CA ST LB) (292)
26,050
820,830
14,460
122,400
13,850
133,000
4401 - Interest Earnings
2,290
2,560
3,790
4740 - Grant Income
6,800
71,950
71,950
8999 - Transfer In From Fund Balance
34,800
0
0
Total For Fund 292:
43,890
74,510
75,740
LIBRARY DEVELOPMENT FUND (299)
4401 - Interest Earnings
4575 - Exhibit Sales
Total For Fund 299:
THE BIG READ LIBRARY GRANT (301)
4740 - Grant Income
8999 - Transfer In From Fund Balance
4909 - RC Library Foundation Support
Total For Fund 301:
LIBRARY CAPITAL FUND (329)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 329:
COP'S PROGRAM GRANT -STATE (354)
4740 - Grant Income
8999 - Transfer In From Fund Balance
Total For Fund 354:
JUSTICE ASSISTANCE GRANT(JAG) (361)
4740 - Grant Income
Total For Fund 361:
COPS HIRING PROGRAM GRANT (374)
4740 - Grant Income
8001 - Transfer In -General Fund
Total For Fund 374:
HOMELAND SECURITY GRANT -FIRE (380)
4740 - Grant Income
Total For Fund 380:
HOMELAND SECURITY GRANT -POLICE (381)
120
20,000
520
20,000
790
20,000
20,120
20,520
20,790
15,000
1,530
5,000
0
380
0
0
0
0
21,530
380
0
26,050
820,830
14,460
122,400
13,850
133,000
846,880
136,860
146,850
200,000
78,060
200,000
108,000
200,000
122,070
278,060
308,000
322,070
0
47,000
45,090
0
47,000
45,090
135,000
367,580
0
0
0
0
502,580
0
0
32,280
0
0
32,280
0
0
ATTACHMENT #1
Page 74
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
4740 - Grant Income 0 68,070 40,160
Total For Fund 381: 0 68,070 40,160
EMERGENCY MGMT PERFORMNCE GRNT (383)
4740 - Grant Income
Total For Fund 383:
HOUSING SUCCESSOR AGENCY (396)
4401 - Interest Earnings
4901 - Other Revenue
8999 - Transfer In From Fund Balance
Total For Fund 396:
AD 82-1 6TH ST INDUSTRIAL (600)
4401 - Interest Earnings
Total For Fund 600:
AD 84-1 DAY CREEK/MELLO (602)
4401 - Interest Earnings
Total For Fund 602:
CFD 2001-01 (612)
4401 - Interest Earnings
Total For Fund 612:
CFD 2003-01 CULTURAL CENTER (615)
CFD 2004-01 RANCHO ETIWANDA ES (617)
4401 - Interest Earnings
Total For Fund 617:
CFD 2006-01 VINTNER'S GROVE (680)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 680:
CFD 2006-02 AMADOR ON ROUTE 66 (681)
4401 - Interest Earnings
Total For Fund 681:
33,450
33,220
27,030
33,450
33,220
27,030
72,640
12,000
7,157,120
80,960
12,000
4,387,890
125,680
12,000
608,610
7,241,760
4,480,850
746,290
160
160
200
160
160
200
13,260
13,160
16,880
13,260
13,160
16,880
5,870
5,840
7,480
5,870
5,840
7,480
60
60
80
60
60
80
0
100,000
30
0
30
0
100,000
30
30
80
80
100
80
80
100
ATTACHMENT #1
Page 75
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
SPORTS COMPLEX (700)
4126 - Admissions Tax
4411 - Special Event Rental
4419 - Other Rental/Lease Income
4426 - Stadium Lease -Minimum Rent
4431 - Special Event Rental-ActiveNet
4439 - Other Rental/Lease Inc.-ANet
4520 - Recreation Fees
4554 - Park Maintenance Fees
4556 - Sports Lighting Fees
4562 - Maintenance Fees
4580 - Stadium Security Reimbursement
4583 - Baseball Security Reimb.
4901 - Other Revenue
8001 - Transfer In -General Fund
8999 - Transfer In From Fund Balance
Total For Fund 700:
REGIS CONNECT (702)
4401 - Interest Earnings
4670 - REGIS Connect Service Fees
8999 - Transfer In From Fund Balance
Total For Fund 702:
MUNICIPAL UTILITY (705)
4401 - Interest Earnings
4601 - Monthly Srvc Fee -Electric Util
4602 - Commodity Fee -Electric Util.
4603 - New Srvc Activation Fee-Util.
4604 - Dist Line Ext Fee-Elec Utility
4605 - Wholesale Energy Sales & Cntrt
4608 - Standby Demand Fee
4610 - Late Fee -Electric Utility
4735 - ARB -Cap and Trade Revenue
4802 - Developer Participation
4901 - Other Revenue
Total For Fund 705:
UTILITY PUBLIC BENEFIT FUND (706)
4401 - Interest Earnings
4609 - Public Benefit Fund-Elec Util
8999 - Transfer In From Fund Balance
Total For Fund 706:
RCMU CAPITAL REPLACEMENT FUND (708)
4401 - Interest Earnings
90,000
90,000
90,000
4,000
4,000
27,950
43,530
178,920
174,720
98,000
103,000
100,000
0
0
22,910
0
0
42,500
106,160
103,350
113,540
0
0
4,410
0
3,220
3,220
7,000
0
38,510
34,150
34,150
34,150
47,320
47,320
47,320
0
0
70,900
2,222,910
2,050,490
2,307,060
0
0
453,140
2,653,070
2,614,450
3,530,330
130
400
70
105,280
105,280
105,280
60,670
70,640
46,550
166,080
176,320
151,900
113,090
112,450
186,580
560,000
590,000
500,000
10,600,000
10,912,000
11,000,000
15,000
15,000
35,000
200,000
200,000
200,000
150,000
150,000
450,000
91,320
91,320
91,320
10,000
10,000
14,000
320,000
320,000
320,000
0
0
221,850
10,000
10,000
0
12,069,410
12,410,770
13,018,750
6,690
6,310
10,240
300,000
300,000
300,000
247,160
295,190
217,780
553,850
601,500
528,020
42,140 52,530 67,860
ATTACHMENT #1
Page 76
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total For Fund 708: 42,140 52,530 67,860
FIBER OPTIC NETWORK (711)
4419 - Other Rental/Lease Income
4911 -Reimbursement from Other Funds
4921 - Long -Term Debt Proceeds
Total For Fund 711:
EQUIP/VEHICLE REPLACEMENT (712)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 712:
COMP EQUIP/TECH REPLCMENT FUND (714)
4401 - Interest Earnings
4419 - Other Rental/Lease Income
4540 - Intragovernmental User Fees
8020 - Transfer In -Fund 020
8999 - Transfer In From Fund Balance
Total For Fund 714:
CFD 84-1 REDEMPTION FUND (805)
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
8100 - Transfer In -Spec Dist Admin
Total For Fund 805:
AD 86-2 REDEMPTION FUND (810)
8100 - Transfer In -Spec Dist Admin
Total For Fund 810:
CFD 88-2 ETIWANDA/HIGHLND DEBT (812)
4401 - Interest Earnings
Total For Fund 812:
CFD 88-2 ETIWANDA/HIGHLND IMPR (813)
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 813:
CFD 88-2 POLICE (815)
0 39,670
60,000
0 7,280
7,280
0 2,150,000
2,100,000
0 2,196,950
2,167,280
81,380
57,560
37,400
2,102,560
822,100
2,158,700
2,183,940
879,660
2,196,100
24,910
27,960
21,590
70,270
0
0
261,190
349,180
349,180
179,000
182,940
182,940
686,130
243,080
732,250
1,221,500
803,160
1,285,960
500
250
0
500
250
0
500
250
39,980
750
750
40,730
0
0
10
0
0
10
10,710
10,670
13,690
10,710
10,670
13,690
22,570
27,970
22,450
28,100
28,930
0
50,540
50,550
28,930
ATTACHMENT #1
Page 77
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
Object
4401 - Interest Earnings
Total For Fund 815:
CFD 2004-01 REDEMPTION (820)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8821 - Transfer in fr fund 821
Total For Fund 820:
CFD 2004-01 RESERVE (821)
8999 - Transfer In From Fund Balance
Total For Fund 821:
AD 91-2 REDEMPTION -DAY CANYON (838)
4101 -Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 838:
AD 93-1 MASI COMMERCE CENTER (841)
4101 - Property Taxes-CY Secured
4401 - Interest Earnings
Total For Fund 841:
CFD 93-3 FOOTHILL MARKETPLACE (842)
8100 - Transfer In -Spec Dist Admin
Total For Fund 842:
PD 85 CAPITAL REPLACEMENT FUND (847)
4401 - Interest Earnings
8848 - Transfer In -Fund 848
Total For Fund 847:
PD 85 REDEMPTION FUND (848)
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Budget Budget Budget
160 150 200
160 150 200
2,419,820 2,480,100 2,480,100
20,000 20,000 20,000
3,500 3,500 3,500
11,030 11,240 15,100
0 0 1,470
2,454,350 2,514,840 2,520,170
0 0 1,470
0 0 1,470
31,860
31,870
31,870
500
500
500
150
150
150
650
570
500
23,070
0
0
56,230
33,090
33,020
247,690
242,120
242,120
4,470
4,590
5,730
252,160
246,710
247,850
0 0 10,030
0 0 10,030
450 690 1,740
116,800 116,800 116,800
117,250 117,490 118,540
4101 - Property Taxes-CY Secured
1,122,190
1,123,840
1,123,840
4103 - Property Taxes-PY Sec & Unsec
11,500
11,500
11,500
4104 - Property Taxes-Penalties/Int.
2,500
2,500
2,500
4401 - Interest Earnings
10,600
13,790
19,480
ATTACHMENT #1
Page 78
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
4419 - Other Rental/Lease Income
4554 - Park Maintenance Fees
4555 - Sports Field User Grp Rentals
4556 - Sports Lighting Fees
4901 - Other Revenue
8001 - Transfer In -General Fund
Total For Fund 848:
PD 85 RESERVE FUND (850)
4401 - Interest Earnings
Total For Fund 850:
CFD 2000-01 SO ETIWANDA RDMPTN (852)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8853 - Transfer In fr Fund 853
8999 - Transfer In From Fund Balance
Total For Fund 852:
CFD 2000-01 SO ETIWANDA RSRV (853)
8999 - Transfer In From Fund Balance
Total For Fund 853:
AD 1999-1 REFUNDING REDEMPTION (854)
4401 - Interest Earnings
Total For Fund 854:
CFD 2000-02 RC CORP PARK RDMP (856)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8857 - Transfer in fr Fund 857
Total For Fund 856:
CFD 2000-02 RC CORP PARK RSRV (857)
8999 - Transfer In From Fund Balance
Total For Fund 857:
CFD 2000-03 RANCHO SUMMIT RDMP (858)
107,450
107,450
107,450
6,500
6,500
6,500
650
650
650
0
39,220
39,220
500
500
500
230,580
203,990
203,990
1,492,470
1,509,940
1,515,630
70 70 90
70 70 90
74,530
73,190
73,190
1,200
1,200
1,200
150
150
150
300
510
660
0
0
60
2,140
320
0
78,320
75,370
75,260
0 0 60
0 0 60
3,570 3,550 4,550
3,570 3,550 4,550
527,000
512,600
512,600
15,000
15,000
15,000
4,000
4,000
4,000
2,390
2,660
3,480
0
0
490
548,390
534,260
535,570
0 0 490
0 0 490
ATTACHMENT #1
Page 79
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
CFD 2000-03 RANCHO SUMMIT RSRV (859)
8999 - Transfer In From Fund Balance
Total For Fund 859:
CFD 2001-01 SERIES A REDMPTION (860)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 860:
CFD 2001-01 SERIES A RESERVE (861)
4401 - Interest Earnings
Total For Fund 861:
CFD 2001-01 SERIES B REDMPTION (862)
4101 - Property Taxes-CY Secured
4401 - Interest Earnings
8863 - Transfer in fr Fund 863
Total For Fund 862:
CFD 2001-01 SERIES B RESERVE (863)
8999 - Transfer In From Fund Balance
Total For Fund 863:
CFD 2003-01 SERIES A REDEMPTN (864)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8865 - Transfer in fr Fund 865
8999 - Transfer In From Fund Balance
Total For Fund 864:
0
2016/17
Fiscal Year 2017/18
0
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
4101 - Property Taxes-CY Secured
536,270
560,460
560,460
4103 - Property Taxes-PY Sec & Unsec
7,500
7,500
7,500
4104 - Property Taxes-Penalties/Int.
750
750
750
4401 - Interest Earnings
1,760
1,870
2,250
8859 - Transfer in fr Fund 859
0
0
330
8999 - Transfer In From Fund Balance
21,110
0
0
Total For Fund 858:
567,390
570,580
571,290
CFD 2000-03 RANCHO SUMMIT RSRV (859)
8999 - Transfer In From Fund Balance
Total For Fund 859:
CFD 2001-01 SERIES A REDMPTION (860)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 860:
CFD 2001-01 SERIES A RESERVE (861)
4401 - Interest Earnings
Total For Fund 861:
CFD 2001-01 SERIES B REDMPTION (862)
4101 - Property Taxes-CY Secured
4401 - Interest Earnings
8863 - Transfer in fr Fund 863
Total For Fund 862:
CFD 2001-01 SERIES B RESERVE (863)
8999 - Transfer In From Fund Balance
Total For Fund 863:
CFD 2003-01 SERIES A REDEMPTN (864)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8865 - Transfer in fr Fund 865
8999 - Transfer In From Fund Balance
Total For Fund 864:
0
0
330
0
0
330
667,650
663,750
663,750
1,500
1,500
1,500
300
300
300
0
40
0
2,670
0
0
672,120
665,590
665,550
0
40
60
0
40
60
62,220
60,860
60,860
20
40
0
0
0
70
62,240
60,900
60,930
0
0
70
0
0
70
1,073,990
1,067,350
1,067,350
400
400
400
50
50
50
3,090
3,300
3,940
0
0
1,750
730
0
0
1,078,260
1,071,100
1,073,490
ATTACHMENT #1
Page 80
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
Object
CFD 2003-01 SERIES A RESERVE (865)
8999 - Transfer In From Fund Balance
Total For Fund 865:
CFD 2003-01 SERIES B REDEMPTN (866)
4101 - Property Taxes-CY Secured
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 866:
CFD 2000-03 PARK MAINTENANCE (868)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
8999 - Transfer In From Fund Balance
Total For Fund 868:
CFD 2006-01 REDEMPTION (869)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
Total For Fund 869:
CFD 2006-02 REDEMPTION (871)
4101 - Property Taxes-CY Secured
4103 - Property Taxes-PY Sec & Unsec
4104 - Property Taxes-Penalties/Int.
4401 - Interest Earnings
Total For Fund 871:
CFD 2017-01 NO. ETIWANDA (875)
4401 - Interest Earnings
4901 - Other Revenue
8999 - Transfer In From Fund Balance
Total For Fund 875:
CFD EMPIRE LAKES (876)
4901 - Other Revenue
Total For Fund 876:
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Budget Budget Budget
0 0 1,750
0 0 1,750
198,940
199,040
199,040
1,510
1,360
1,840
2,740
0
0
203,190
200,400
200,880
436,390
445,130
445,130
3,600
3,600
3,600
1,250
1,250
1,250
3,950
4,160
5,970
46,980
43,940
42,590
492,170
498,080
498,540
287,760
286,070
286,070
2,000
2,000
2,000
500
500
500
2,450
1,630
2,290
292,710
290,200
290,860
185,660
181,330
181,330
9,000
9,000
9,000
3,500
3,500
3,500
1,530
1,200
1,500
199,690
195,030
195,330
0
0
340
0
0
35,140
0
0
60
0
0
35,540
0
0
100,000
0
0
100,000
ATTACHMENT #1
Page 81
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED REVENUES
Object
Total for CITY OF RANCHO CUCAMONGA:
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Budget Budget Budget
193,208,130 206,039,840 224,557,600
ATTACHMENT #1
Page 82
City of Rancho Cucamonga
Amended Fiscal Year
2017/18 Budget
A.
EXPENDITURES
ATTACHMENT #1
Page 83
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
2016/17 Fiscal Year 2017/18
Fund/Description Adopted Adopted Amended
Division/Description Budget Budget Budget
GENERAL FUND (001)
001 NON -DEPARTMENTAL GENERAL
5,517,020
5,569,570
7,181,520
002 NON -DEPARTMENTAL PERSONNEL
165,330
174,480
139,920
101 CITY COUNCIL
128,160
123,930
121,980
102 CITY MANAGEMENT
919,890
915,860
898,550
103 CITY CLERK
1,940
1,910
1,870
104 ANIMAL CARE AND SERVICES
3,155,980
3,236,220
3,218,100
106 RECORDS MANAGEMENT
490,530
512,000
455,350
107 HEALTHY RC PROGRAM
432,990
559,610
506,200
108 COMMUNICATIONS
231,540
320,670
275,630
201 ADMIN SRVCS-ADMINISTRATION
274,070
285,940
273,200
204 BUSINESS LICENSING
336,250
425,020
377,450
205 CITY FACILITIES
1,156,970
1,160,040
969,290
206 FINANCE
1,413,300
1,458,950
1,443,620
209 INNOVATION & TECHNOLOGY SRVCS
3,266,360
3,390,260
3,443,320
210 PERSONNEL
587,890
736,190
763,870
211 PROCUREMENT
326,850
245,990
251,660
212 RISK MANAGEMENT
239,950
273,390
268,040
213 TREASURY MANAGEMENT
12,150
12,230
12,150
217 CITY TELECOMMUNICATIONS
260,000
333,600
232,670
301 ECONOMIC AND COMMUNITY DVLPMNT
737,080
810,680
749,400
302 BUILDING AND SAFETY
2,019,300
1,848,380
1,754,030
303 ENGINEERING - ADMINISTRATION
316,380
319,390
327,880
305 ENGINEERING - DEVELOPMENT MGT
865,770
943,430
813,280
306 ENGINEERING - NPDES
420,020
401,160
353,100
307 ENGINEERING - PROJECT MGT
442,400
480,750
449,540
308 ENGINEERING - TRAFFIC MGT
223,120
276,730
195,680
311 FIRE FACILITIES MAINTENANCE
0
251,800
243,850
312 CITY FACILITIES MAINTENANCE
3,714,280
3,799,560
3,846,730
314 PLANNING
1,862,160
1,812,180
3,196,170
315 PLANNING COMMISSION
22,080
17,580
17,770
317 VEHICLE AND EQUIP. MAINT.
960,260
953,940
911,210
318 STREET MAINTENANCE
2,798,310
2,731,740
2,986,490
319 PARK MAINTENANCE
2,882,570
3,082,760
3,044,180
322 COMMUNITY IMPROVEMENT
634,300
704,460
632,910
401 COMMUNITY SRVCS-ADMINISTRATION
5,020,190
5,218,190
5,155,780
420 PARK AND RECREATION COMMISSION
4,830
5,610
1,490
701 POLICE -ADMINISTRATION
35,610,630
37,363,370
37,520,220
TOTAL FOR GENERAL FUND: 77,450,850 80,757,570 83,034,100
ATTACHMENT #1
Page 84
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
2016/17 Fiscal Year 2017/18
Fund/Description Adopted Adopted Amended
Division/Description Budget Budget Budget
REIMB ST/COUNTY PARKING CIT (003)
701 POLICE -ADMINISTRATION
88,390
91,670
121,410
CVWD REIMBURSEMENTS (006)
303 ENGINEERING -ADMINISTRATION
230,190
236,400
222,160
CNTY OF S. B. REIMBURSEMENTS (008)
316 STREET AND PARK MAINT.
93,300
0
0
COMM DEV TECHNICAL SRVCS FUND (016)
301 ECONOMIC AND COMMUNITY DVLPMNT
357,050
63,400
161,520
LAW ENFORCEMENT RESERVE (017)
701 POLICE -ADMINISTRATION
2,240
607,210
322,360
TRAFFIC SAFETY (018)
701 POLICE -ADMINISTRATION
439,120
369,430
369,430
INFO TECHNOLOGY -DEVELOPMENT (019)
219 INFO TECHNOLOGY DEVELOPMENT
134,250
124,760
124,760
CITY TECHNOLOGY FEE FUND (020)
301 ECONOMIC AND COMMUNITY DVLPMNT
179,030
183,120
183,120
MOBILE HOME PARK PROGRAM (022)
302 BUILDING AND SAFETY
39,800
40,010
7,010
SB1186 CERT ACCESS SPEC PROG (023)
302 BUILDING AND SAFETY
4,350
4,350
130
CAPITAL RESERVE (025)
001 NON -DEPARTMENTAL GENERAL
7,188,570
18,285,960
18,584,110
BENEFITS CONTINGENCY (073)
002 NON -DEPARTMENTAL PERSONNEL
685,630
904,320
998,840
ASSESSMENT DISTRICTS ADMIN (100)
202 ASSESSMENT DISTRICT ADMIN
957,250
958,000
996,150
AB2766 AIR QUALITY IMPROVEMENT (105)
208 GRANT MANAGEMENT (AQMD)
341,910
2,038,830
648,360
BEAUTIFICATION (110)
316 STREET AND PARK MAINT.
936,330
500,850
50,850
DRAINAGE FAC/GENERAL (112)
303 ENGINEERING -ADMINISTRATION
1,025,140
1,007,390
806,770
DRAINAGE-ETIWANDA/SAN SEVAINE (114)
303 ENGINEERING - ADMINISTRATION
25,430
25,400
400
HENDERSON/WARDMAN DRAINAGE (115)
303 ENGINEERING - ADMINISTRATION
300
0
0
ETIWANDA DRAINAGE (116)
303 ENGINEERING -ADMINISTRATION
281,470
284,200
202,750
UPPER ETIWANDA DRAINAGE (118)
303 ENGINEERING -ADMINISTRATION
25,160
25,380
380
PARK DEVELOPMENT (120)
401 COMMUNITY SRVCS-ADMINISTRATION
3,545,880
1,470,980
4,938,440
SOUTH ETIWANDA DRAINAGE (122)
303 ENGINEERING - ADMINISTRATION
250
180
180
TRANSPORTATION (124)
303 ENGINEERING -ADMINISTRATION
6,021,560
3,221,770
8,612,450
LOWER ETIWANDA DRAINAGE (126)
303 ENGINEERING - ADMINISTRATION
25,170
25,390
390
ETIWANDA NO. EQUESTRIAN FACIL. (128)
314 PLANNING
190
190
190
ATTACHMENT #1
Page 85
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
ATTACHMENT #1
Page 86
2016/17
Fiscal Year 2017/18
Fund/Description
Adopted
Adopted
Amended
Division/Description
Budget
Budget
Budget
UNDERGROUND UTILITIES (129)
303 ENGINEERING -ADMINISTRATION
1,401,660
133,310
339,800
LMD #1 GENERAL CITY (130)
303 ENGINEERING -ADMINISTRATION
1,212,540
1,362,480
1,372,630
LMD #2 VICTORIA (131)
303 ENGINEERING -ADMINISTRATION
3,751,160
4,136,170
4,108,030
LMD #3A HYSSOP (132)
303 ENGINEERING -ADMINISTRATION
6,750
8,570
8,710
LMD #3B MEDIANS (133)
303 ENGINEERING -ADMINISTRATION
957,940
1,046,920
1,049,020
LMD #4R TERRA VISTA (134)
303 ENGINEERING -ADMINISTRATION
2,911,410
2,735,910
2,214,260
LMD #5 ANDOVER (135)
303 ENGINEERING - ADMINISTRATION
7,810
9,970
9,930
LMD #6R CARYN COMMUNITY (136)
303 ENGINEERING -ADMINISTRATION
494,830
515,610
514,950
LMD #7 NORTH ETIWANDA (137)
303 ENGINEERING - ADMINISTRATION
1,039,770
1,136,830
1,130,390
LMD #8 SOUTH ETIWANDA (138)
303 ENGINEERING - ADMINISTRATION
40,480
36,560
36,410
LMD #9 LOWER ETIWANDA (139)
303 ENGINEERING -ADMINISTRATION
573,740
660,250
653,800
LMD #10 RANCHO ETIWANDA (140)
303 ENGINEERING -ADMINISTRATION
618,410
613,980
609,590
LMD 1 CAPITAL REPLACEMENT FUND (141)
303 ENGINEERING -ADMINISTRATION
40,000
40,000
40,000
GENERAL CITY STREET LIGHTS (150)
202 ASSESSMENT DISTRICT ADMIN
0
0
85,000
SLD #1 ARTERIAL (151)
303 ENGINEERING -ADMINISTRATION
1,061,040
5,286,260
5,403,080
SLD #2 RESIDENTIAL (152)
303 ENGINEERING -ADMINISTRATION
716,530
5,403,390
5,306,250
SLD #3 VICTORIA (153)
303 ENGINEERING - ADMINISTRATION
354,900
2,137,070
2,159,280
SLD #4 TERRA VISTA (154)
303 ENGINEERING - ADMINISTRATION
169,110
1,241,780
1,106,590
SLD #5 CARYN COMMUNITY (155)
303 ENGINEERING -ADMINISTRATION
81,560
488,910
486,940
SLD #6 INDUSTRIAL AREA (156)
303 ENGINEERING - ADMINISTRATION
129,040
775,060
781,770
SLD #7 NORTH ETIWANDA (157)
303 ENGINEERING - ADMINISTRATION
221,250
1,532,100
1,518,550
SLD #8 SOUTH ETIWANDA (158)
303 ENGINEERING - ADMINISTRATION
100,070
423,260
425,800
GAS TAX 2105/PROP111 (170)
303 ENGINEERING -ADMINISTRATION
669,960
0
0
GAS TAX 2106-2107 (172)
303 ENGINEERING -ADMINISTRATION
2,038,120
0
0
GAS TAX R&T7360 (174)
303 ENGINEERING - ADMINISTRATION
1,550,310
4,691,960
5,310,560
ATTACHMENT #1
Page 86
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
ATTACHMENT #1
Page 87
2016/17
Fiscal Year 2017/18
Fund/Description
Adopted
Adopted
Amended
Division/Description
Budget
Budget
Budget
MEASURE 11990-2010 (176)
303 ENGINEERING -ADMINISTRATION
400,440
400,660
85,660
MEASURE 12010-2040 (177)
303 ENGINEERING -ADMINISTRATION
5,363,750
3,678,510
6,839,360
ROAD MAINT & REHAB ACCT (179)
303 ENGINEERING -ADMINISTRATION
0
1,000,000
1,000,000
AB 2928 TRAFFIC CONGEST RELIEF (182)
303 ENGINEERING -ADMINISTRATION
80
80
80
INTEGRATED WASTE MANAGEMENT (188)
313 INTEGRATED WASTE MGMT.
1,623,240
1,677,720
1,628,750
PROP 42 -TRAFFIC CONGESTION MIT (190)
303 ENGINEERING -ADMINISTRATION
250
160
208,170
PROPOSITION 1B STATE FUNDING (194)
303 ENGINEERING - ADMINISTRATION
60
70
70
STATE ASSET SEIZURE (195)
701 POLICE -ADMINISTRATION
65,320
5,670
54,000
CA ASSET SEIZURE 15% (196)
701 POLICE -ADMINISTRATION
20
60
6,060
FEDERAL ASSET SEIZURE (197)
701 POLICE -ADMINISTRATION
30
1,860
0
CITYWIDE INFRASTRUCTURE IMPRV (198)
303 ENGINEERING - ADMINISTRATION
10,246,580
4,380,370
7,547,560
COMMUNITY DEVELOPMENT BLK GRNT (204)
314 PLANNING
1,896,300
1,939,140
1,683,640
FEDERAL SAFETEA-LU (209)
303 ENGINEERING - ADMINISTRATION
5,091,000
2,127,750
2,127,750
PROP 1B - SLPP (211)
303 ENGINEERING -ADMINISTRATION
19,920
19,920
19,920
PEDESTRIAN GRANT/ART 3 (214)
303 ENGINEERING -ADMINISTRATION
46,940
0
46,600
PUBLIC RESRCE GRNTS/HEALTHY RC (218)
107 HEALTHY RC PROGRAM
49,730
9,730
0
CA RECYC/LITTER REDUCTION GRNT (225)
303 ENGINEERING -ADMINISTRATION
68,910
49,500
55,710
USED OIL RECYCLING GRANT (226)
303 ENGINEERING - ADMINISTRATION
15,240
0
370
USED OIL RECYCLING PROGRAM (227)
303 ENGINEERING - ADMINISTRATION
53,050
40,220
40,220
SAFE ROUTES TO SCHOOL PROGRAM (234)
303 ENGINEERING - ADMINISTRATION
57,400
201,320
26,380
PROP 84 PARK BOND ACT (235)
305 ENGINEERING -DEVELOPMENT MGT
5,320
0
0
RECREATION SERVICES (250)
401 COMMUNITY SRVCS-ADMINISTRATION
3,558,950
3,461,770
3,724,150
VG CULTURAL CENTER (255)
401 COMMUNITY SRVCS-ADMINISTRATION
1,325,210
1,506,750
1,488,710
LIBRARY FUND (290)
601 LIBRARY -ADMINISTRATION
796,610
749,470
860,470
603 LITERACY SERVICES
141,690
146,520
154,800
604 BOOKMOBILE SERVICES
133,830
396,840
147,370
ATTACHMENT #1
Page 87
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
Fund/Description
Division/Description
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
605 LIBRARY BOARD OF TRUSTEES
1,850
1,850
1,720
606 ARCHIBALD LIBRARY
1,447,020
1,615,390
1,614,810
607 PAUL A. BIANE LIBRARY
1,790,820
1,867,640
1,862,200
608 VIRTUAL LIBRARY
203,720
214,810
207,250
610 SECOND STORY
215,190
171,190
136,040
TOTAL FOR LIBRARY FUND:
4,730,730
5,163,710
4,984,660
CA STATE LIBRARY (291)
602 GRANT MANAGEMENT
STAFF INNOVATION FD (CA ST LB) (292)
602 GRANT MANAGEMENT
THE BIG READ LIBRARY GRANT (301)
602 GRANT MANAGEMENT
LIBRARY CAPITAL FUND (329)
601 LIBRARY -ADMINISTRATION
COP'S PROGRAM GRANT -STATE (354)
701 POLICE -ADMINISTRATION
JUSTICE ASSISTANCE GRANT(JAG) (361)
701 POLICE -ADMINISTRATION
COPS HIRING PROGRAM GRANT (374)
701 POLICE -ADMINISTRATION
HOMELAND SECURITY GRANT -FIRE (380)
501 FIRE ADMINISTRATION
HOMELAND SECURITY GRANT -POLICE (381)
701 POLICE -ADMINISTRATION
EMERGENCY MGMT PERFORMNCE GRNT (383)
501 FIRE ADMINISTRATION
HOUSING SUCCESSOR AGENCY (396)
301 ECONOMIC AND COMMUNITY DVLPMNT
AD 84-1 DAY CREEK/MELLO (602)
203 ASSESSMENT DISTRICTS/CFDS
CFD 2001-01 (612)
303 ENGINEERING - ADMINISTRATION
CFD 2006-01 VINTNER'S GROVE (680)
303 ENGINEERING -ADMINISTRATION
SPORTS COMPLEX (700)
312 CITY FACILITIES MAINTENANCE
401 COMMUNITY SRVCS-ADMINISTRATION
TOTAL FOR SPORTS COMPLEX:
REGIS CONNECT (702)
207 GEOGRAPHIC INFORMATION SYSTEMS
MUNICIPAL UTILITY (705)
303 ENGINEERING -ADMINISTRATION
UTILITY PUBLIC BENEFIT FUND (706)
303 ENGINEERING - ADMINISTRATION
RCMU CAPITAL REPLACEMENT FUND (708)
303 ENGINEERING -ADMINISTRATION
FIBER OPTIC NETWORK (711)
580 18,000 18,000
43,890 74,510 74,510
20,000 0 0
295,980 136,860 146,850
270,900 308,000 322,070
0 47,000 45,090
502,580 0 0
32,280 0 0
0 68,070 40,160
33,450 33,220 27,030
7,241,760 4,480,850 746,290
290 310 310
130 140 140
100,000 0 0
2,437,120 2,376,120 3,308,630
215,950 236,240 221,700
2,653,070 2,612,360 3,530,330
166,080 176,320 151,900
10,373,190 11,119,080 10,061,020
553,850 601,500
930 1,200
528,020
1,200
ATTACHMENT #1
-..- ::
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
TOTAL FOR PD 85 REDEMPTION FUND:
CFD 2000-01 SO ETIWANDA RDMPTN (852)
1,207,290 1,322,070 1,401,530
303 ENGINEERING - ADMINISTRATION
2016/17
Fiscal Year 2017/18
Fund/Description
Adopted
Adopted
Amended
Division/Description
Budget
Budget
Budget
303 ENGINEERING - ADMINISTRATION
0
2,150,000
2,100,000
EQUIP/VEHICLE REPLACEMENT (712)
203 ASSESSMENT DISTRICTS/CFDS
80
90
001 NON -DEPARTMENTAL GENERAL
2,183,940
879,660
2,196,100
COMP EQUIP/TECH REPLCMENT FUND (714)
203 ASSESSMENT DISTRICTS/CFDS
531,170
512,520
001 NON -DEPARTMENTAL GENERAL
1,220,900
803,160
1,285,960
CFD 88-2 ETIWANDA/HIGHLND DEBT (812)
203 ASSESSMENT DISTRICTS/CFDS
0
0
203 ASSESSMENT DISTRICTS/CFDS
290
270
270
CFD 88-2 ETIWANDA/HIGHLND IMPR (813)
203 ASSESSMENT DISTRICTS/CFDS
567,390
553,780
203 ASSESSMENT DISTRICTS/CFDS
50,540
50,550
550
CFD 2004-01 REDEMPTION (820)
203 ASSESSMENT DISTRICTS/CFDS
0
0
203 ASSESSMENT DISTRICTS/CFDS
2,424,380
2,393,450
2,393,450
CFD 2004-01 RESERVE (821)
203 ASSESSMENT DISTRICTS/CFDS
672,120
652,620
203 ASSESSMENT DISTRICTS/CFDS
0
0
1,470
AD 91-2 REDEMPTION -DAY CANYON (838)
203 ASSESSMENT DISTRICTS/CFDS
58,860
59,240
203 ASSESSMENT DISTRICTS/CFDS
56,230
28,270
28,360
AD 93-1 MASI COMMERCE CENTER (841)
203 ASSESSMENT DISTRICTS/CFDS
0
0
203 ASSESSMENT DISTRICTS/CFDS
239,090
235,870
235,870
PD 85 CAPITAL REPLACEMENT FUND (847)
203 ASSESSMENT DISTRICTS/CFDS
1,078,260
1,060,710
303 ENGINEERING - ADMINISTRATION
40,000
40,000
40,000
PD 85 REDEMPTION FUND (848)
203 ASSESSMENT DISTRICTS/CFDS
0
0
303 ENGINEERING - ADMINISTRATION
1,093,510
1,206,500
1,269,910
321 RED HILL LAKE MAINTENANCE
113,780
115,570
131,620
TOTAL FOR PD 85 REDEMPTION FUND:
CFD 2000-01 SO ETIWANDA RDMPTN (852)
1,207,290 1,322,070 1,401,530
303 ENGINEERING - ADMINISTRATION
78,320
71,860
71,860
CFD 2000-01 SO ETIWANDA RSRV (853)
303 ENGINEERING - ADMINISTRATION
0
0
60
AD 1999-1 REFUNDING REDEMPTION (854)
203 ASSESSMENT DISTRICTS/CFDS
80
90
90
CFD 2000-02 RC CORP PARK RDMP (856)
203 ASSESSMENT DISTRICTS/CFDS
531,170
512,520
512,520
CFD 2000-02 RC CORP PARK RSRV (857)
203 ASSESSMENT DISTRICTS/CFDS
0
0
490
CFD 2000-03 RANCHO SUMMIT RDMP (858)
203 ASSESSMENT DISTRICTS/CFDS
567,390
553,780
553,780
CFD 2000-03 RANCHO SUMMIT RSRV (859)
203 ASSESSMENT DISTRICTS/CFDS
0
0
330
CFD 2001-01 SERIES A REDMPTION (860)
203 ASSESSMENT DISTRICTS/CFDS
672,120
652,620
652,620
CFD 2001-01 SERIES B REDMPTION (862)
203 ASSESSMENT DISTRICTS/CFDS
58,860
59,240
59,240
CFD 2001-01 SERIES B RESERVE (863)
203 ASSESSMENT DISTRICTS/CFDS
0
0
70
CFD 2003-01 SERIES A REDEMPTN (864)
203 ASSESSMENT DISTRICTS/CFDS
1,078,260
1,060,710
1,060,710
CFD 2003-01 SERIES A RESERVE (865)
203 ASSESSMENT DISTRICTS/CFDS
0
0
1,750
CFD 2003-01 SERIES B REDEMPTN (866)
ATTACHMENT #1
Page 89
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
SUMMARY BY ENTITY, FUND, DIVISION
2016/17 Fiscal Year 2017/18
Fund/Description Adopted Adopted Amended
Division/Description Budget Budget Budget
203 ASSESSMENT DISTRICTS/CFDS
CFD 2000-03 PARK MAINTENANCE (868)
203 ASSESSMENT DISTRICTS/CFDS
CFD 2006-01 REDEMPTION (869)
203 ASSESSMENT DISTRICTS/CFDS
CFD 2006-02 REDEMPTION (871)
203 ASSESSMENT DISTRICTS/CFDS
CFD 2017-01 NO. ETIWANDA (875)
203 ASSESSMENT DISTRICTS/CFDS
CFD EMPIRE LAKES (876)
203 ASSESSMENT DISTRICTS/CFDS
TOTAL FOR CITY OF RANCHO CUCAMONGA:
203,190 197,850 197,850
492,170 498,080 498,540
291,850 282,770 282,770
189,630 181,520 181,520
0 0 35,540
0 0 100,000
188,720,330 202,959,840 216,211,640
ATTACHMENT #1
Page 90
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
5000 - Regular Salaries
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
GENERAL FUND (001)
3,200
3,200
4,450
5030 - Fringe Benefits
001 - NON -DEPARTMENTAL GENERAL
387,060
383,430
5005 - Overtime Salaries
10,000
10,000
5,000
5100 - Travel and Meetings
30,810
54,410
50,080
5102 - Training
18,400
38,800
38,800
5105 - Mileage
500
500
300
5160 - Membership Dues
91,860
94,740
95,680
5200 - Operations & Maintenance
147,150
149,570
145,210
5220 - Cellular Technology
1,370
1,370
1,370
5300 - Contract Services
717,110
755,220
956,150
5312 - Legal Services
383,660
404,920
467,880
5410 - Property Insurance
209,840
214,030
202,310
5510 - Property Tax Admin. Fee
118,740
115,830
109,950
5650 - Capital Project
0
0
160,100
5700 - Interest Expense
23,160
21,760
17,900
5701 - Principal Repayments
0
0
942,310
5725 - Other Expenditures
0
0
23,140
5990 - Cost Allocation Plan Offset
(469,120)
(495,690)
(495,690)
9025 - Transfer Out -Capital Reserve
1,000,000
1,025,000
1,025,000
9130 - Transfer Out-LMD1
121,360
123,410
123,410
9131 - Transfer Out-LMD2
276,640
293,490
293,490
9136 - Transfer Out-LMD6R
31,880
52,460
52,460
9152 - Transfer Out-SLD2
350,170
350,170
350,170
9157 - Transfer Out-SLD7
0
105,100
105,100
9235 - Transfer Out -Fund 235
0
0
350
9700 - Transfer Out -Sports Complex
2,222,910
2,050,490
2,307,060
9848 - Transfer Out -Fund 848
230,580
203,990
203,990
Total Division: 001
5,517,020
5,569,570
7,181,520
002 - NON -DEPARTMENTAL PERSONNEL
5005 - Overtime Salaries
0
0
10,940
5060 - Tuition Reimbursement
30,000
35,000
30,000
5061 - Employee Development
152,000
160,500
120,000
5065 - Coffee Fund
4,500
5,000
5,000
5285 - Safety Gear & Equipment
46,000
46,000
46,000
5990 - Cost Allocation Plan Offset
(67,170)
(72,020)
(72,020)
Total Division: 002
165,330
174,480
139,920
101 - CITY COUNCIL
5000 - Regular Salaries
111,520
111,520
111,520
5030 - Fringe Benefits
42,200
39,670
39,670
5100 - Travel and Meetings
17,000
14,400
10,450
5150 - Office Supplies & Equipment
5,000
5,000
5,000
5200 - Operations & Maintenance
4,500
4,500
6,500
5990 - Cost Allocation Plan Offset
(52,060)
(51,160)
(51,160)
Total Division: 101
128,160
123,930
121,980
102 - CITY MANAGEMENT
5000 - Regular Salaries
849,880
836,160
828,440
5005 - Overtime Salaries
3,200
3,200
4,450
5030 - Fringe Benefits
392,510
387,060
383,430
ATTACHMENT #1
Page 91
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
ATTACHMENT #1
Page 92
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
5100 - Travel and Meetings
24,810
35,900
28,900
5105 - Mileage
500
500
350
5150 - Office Supplies & Equipment
6,200
6,200
6,200
5160 - Membership Dues
2,670
4,120
4,570
5161 - Publications & Subscriptions
1,250
1,250
500
5200 - Operations & Maintenance
2,000
2,000
2,000
5215 - O & M/Computer Equipment
1,950
1,200
1,440
5220 - Cellular Technology
960
1,200
1,200
5300 - Contract Services
15,000
15,000
15,000
5990 - Cost Allocation Plan Offset
(381,040)
(377,930)
(377,930)
Total Division: 102
919,890
915,860
898,550
103 - CITY CLERK
5000 - Regular Salaries
1,800
1,800
1,810
5030 - Fringe Benefits
900
900
850
5990 - Cost Allocation Plan Offset
(760)
(790)
(790)
Total Division: 103
1,940
1,910
1,870
104 - ANIMAL CARE AND SERVICES
5000 - Regular Salaries
1,321,550
1,354,270
1,256,270
5005 - Overtime Salaries
88,000
88,000
88,000
5010 - Part Time Salaries
574,380
619,830
717,830
5030 - Fringe Benefits
688,390
710,460
682,180
5100 - Travel and Meetings
4,800
4,800
4,800
5102 - Training
9,000
9,000
9,000
5105 - Mileage
1,500
1,500
1,500
5150 - Office Supplies & Equipment
9,600
9,600
9,400
5160 - Membership Dues
3,260
3,260
3,260
5161 - Publications & Subscriptions
100
100
100
5215 - O & M/Computer Equipment
3,200
3,200
3,400
5220 - Cellular Technology
4,160
4,160
4,160
5260 - O&M/Animal Care
123,330
123,330
123,330
5262 - O&M/Community & Info Programs
2,000
5,500
5,500
5263 - O&M/Field Services
5,000
5,000
5,160
5264 - O&M/Veterinarian Services
137,000
137,000
149,000
5265 - O&M/Kitten Nursery
20,000
23,000
33,000
5360 - Contract Serv/Animal Care
29,820
26,820
14,820
5362 - Contract Serv/Comm & Info Prgm
5,990
2,490
2,490
5363 - Contract Serv/Field Services
16,500
16,500
16,500
5364 - Contract ServNet Services
73,400
73,400
73,400
5365 - Cont Srv-Spay/Neuter Program
15,000
15,000
15,000
5603 - Capital Outlay -Equipment
20,000
0
0
Total Division: 104
3,155,980
3,236,220
3,218,100
106 - RECORDS MANAGEMENT
5000 - Regular Salaries
291,870
422,050
375,120
5005 - Overtime Salaries
750
500
500
5010 - Part Time Salaries
49,190
0
2,690
5030 - Fringe Benefits
141,090
195,370
173,810
5100 - Travel and Meetings
6,380
9,850
9,850
5102 - Training
2,600
3,300
3,300
ATTACHMENT #1
Page 92
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5093 - Other Funds -Salary Reimbursmnt
5100 - Travel and Meetings
5102 - Training
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
Total Division: 107
108 - COMMUNICATIONS
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5160 - Membership Dues
5200 - Operations & Maintenance
5220 - Cellular Technology
5300 - Contract Services
5990 - Cost Allocation Plan Offset
Total Division: 108
201 - ADMIN SRVCS-ADMINISTRATION
5000 - Regular Salaries
5030 - Fringe Benefits
5061 - Employee Development
5100 - Travel and Meetings
5105 - Mileage
5150 - Office Supplies & Equipment
5160 - Membership Dues
5200 - Operations & Maintenance
5990 - Cost Allocation Plan Offset
Total Division: 201
254,900
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
5105 - Mileage
0
300
300
5150 - Office Supplies & Equipment
3,500
3,500
3,500
5152 - Computer Software
8,230
180
7,830
5160 - Membership Dues
970
1,290
1,290
5200 - Operations & Maintenance
50,590
48,000
48,000
5215 - O & M/Computer Equipment
0
5,200
5,200
5300 - Contract Services
134,640
33,800
35,300
5990 - Cost Allocation Plan Offset
(199,280)
(211,340)
(211,340)
Total Division: 106
490,530
512,000
455,350
107 - HEALTHY RC PROGRAM
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5093 - Other Funds -Salary Reimbursmnt
5100 - Travel and Meetings
5102 - Training
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
Total Division: 107
108 - COMMUNICATIONS
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5160 - Membership Dues
5200 - Operations & Maintenance
5220 - Cellular Technology
5300 - Contract Services
5990 - Cost Allocation Plan Offset
Total Division: 108
201 - ADMIN SRVCS-ADMINISTRATION
5000 - Regular Salaries
5030 - Fringe Benefits
5061 - Employee Development
5100 - Travel and Meetings
5105 - Mileage
5150 - Office Supplies & Equipment
5160 - Membership Dues
5200 - Operations & Maintenance
5990 - Cost Allocation Plan Offset
Total Division: 201
254,900
262,190
242,000
0
45,490
24,290
119,800
131,480
118,460
(37,760)
0
0
11,100
13,000
13,000
0
6,000
0
440
440
440
13,310
24,810
30,810
71,200
76,200
77,200
432,990
559,610
506,200
110,880
178,420
163,000
0
0
2,500
19,810
0
2,520
55,290
83,860
77,070
4,800
5,150
7,500
920
920
1,330
16,200
19,900
15,900
1,000
1,000
780
116,700
136,000
109,610
(94,060)
(104,580)
(104,580)
231,540
320,670
275,630
241,350
252,010
253,770
110,450
115,460
116,280
25,000
25,000
10,000
4,800
7,500
7,170
130
130
130
2,000
2,000
2,000
1,590
1,590
1,600
100
280
280
(111,350)
(118,030)
(118,030)
274,070
285,940
273,200
204 - BUSINESS LICENSING
5000 - Regular Salaries
206,630
214,250
216,500
5005 - Overtime Salaries
0
2,000
2,000
5010 - Part Time Salaries
22,720
23,880
25,880
5030 - Fringe Benefits
97,450
105,030
106,460
ATTACHMENT #1
Page 93
Total Division: 204
205 - CITY FACILITIES
Total Division: 205
206 - FINANCE
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
5100 - Travel and Meetings
5150 - Office Supplies & Equipment
5152 - Computer Software
5160 - Membership Dues
5200 - Operations & Maintenance
5215 - O & M/Computer Equipment
5220 - Cellular Technology
5300 - Contract Services
5150 - Office Supplies & Equipment
5151 - Postage
5200 - Operations & Maintenance
5300 - Contract Services
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5606 - Capital Outlay-Furn/Fixtures
5990 - Cost Allocation Plan Offset
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5105 - Mileage
5150 - Office Supplies & Equipment
5160 - Membership Dues
5161 - Publications & Subscriptions
5165 - Licenses, Permits & Fees
5200 - Operations & Maintenance
5215 - O & M/Computer Equipment
5220 - Cellular Technology
5300 - Contract Services
5990 - Cost Allocation Plan Offset
Total Division: 206
209 - INNOVATION & TECHNOLOGY SRVCS
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5093 - Other Funds -Salary Reimbursmnt
5100 - Travel and Meetings
5102 - Training
5105 - Mileage
5150 - Office Supplies & Equipment
1,300
1,720
300
4,500
4,500
5,000
0
0
2,000
110
100
100
2,570
2,570
6,680
0
0
1,600
970
970
930
0
70,000
10,000
336,250
425,020
377,450
52,750
52,750
42,640
88,120
88,160
98,160
46,180
46,180
24,680
47,450
49,230
49,230
101,150
101,150
101,150
34,470
44,520
44,520
1,256,880
1,256,880
1,057,740
0
0
30,000
(470,030)
(478,830)
(478,830)
1,156,970
1,160,040
969,290
1,248,120
1,294,030
1,248,670
1,000
1,000
500
82,650
82,650
119,270
596,250
618,460
599,080
10,960
12,250
16,140
2,880
3,330
2,480
200
200
250
12,000
12,000
12,000
2,020
2,300
2,050
1,190
1,330
1,070
0
250
1,210
6,160
6,700
8,150
0
0
640
460
460
460
23,580
23,580
31,240
(574,170)
(599,590)
(599,590)
1,413,300
1,458,950
1,443,620
1,848,670
1,934,930
1,837,740
19,000
19,000
19,000
0
0
6,370
866,340
903,720
859,200
(151,060)
(144,610)
(144,610)
45,200
68,780
72,100
82,970
72,500
87,230
1,600
1,000
2,000
5,000
5,000
2,800
ATTACHMENT #1
Page 94
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
ATTACHMENT #1
Page 95
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
5152 - Computer Software
39,150
20,000
32,550
5160 - Membership Dues
1,470
1,540
1,350
5161 - Publications & Subscriptions
49,350
0
60
5200 - Operations & Maintenance
62,000
37,200
73,550
5215 - O & M/Computer Equipment
3,500
15,000
35,170
5220 - Cellular Technology
10,500
10,500
10,500
5283 - Depreciation -Computer Equip
261,190
349,180
349,180
5300 - Contract Services
1,444,550
1,454,310
1,556,920
5990 - Cost Allocation Plan Offset
(1,323,070)
(1,357,790)
(1,357,790)
Total Division: 209
3,266,360
3,390,260
3,443,320
210 - PERSONNEL
5000 - Regular Salaries
403,460
487,740
467,390
5005 - Overtime Salaries
0
0
170
5010 - Part Time Salaries
0
17,900
21,290
5030 - Fringe Benefits
185,970
228,830
219,880
5100 - Travel and Meetings
33,500
33,500
39,500
5102 - Training
4,000
4,000
4,000
5105 - Mileage
250
250
250
5150 - Office Supplies & Equipment
2,500
2,500
3,350
5160 - Membership Dues
3,950
4,760
4,920
5161 - Publications & Subscriptions
600
600
600
5200 - Operations & Maintenance
57,000
67,000
67,000
5220 - Cellular Technology
0
1,500
1,500
5300 - Contract Services
135,500
177,500
223,910
5990 - Cost Allocation Plan Offset
(238,840)
(289,890)
(289,890)
Total Division: 210
587,890
736,190
763,870
211 -PROCUREMENT
5000 - Regular Salaries
244,990
195,810
198,000
5010 - Part Time Salaries
77,550
41,760
41,760
5030 - Fringe Benefits
125,880
97,920
98,950
5100 - Travel and Meetings
4,550
4,550
7,380
5102 - Training
1,500
1,500
1,500
5105 - Mileage
300
300
300
5150 - Office Supplies & Equipment
2,200
2,200
2,200
5160 - Membership Dues
1,210
1,730
1,730
5161 - Publications & Subscriptions
60
60
60
5200 - Operations & Maintenance
1,300
1,600
1,220
5220 - Cellular Technology
100
100
100
5990 - Cost Allocation Plan Offset
(132,790)
(101,540)
(101,540)
Total Division: 211
326,850
245,990
251,660
212 - RISK MANAGEMENT
5000 - Regular Salaries
174,040
205,420
201,780
5030 - Fringe Benefits
80,440
95,180
93,470
5100 - Travel and Meetings
8,300
13,800
13,800
5150 - Office Supplies & Equipment
1,200
1,200
1,200
5160 - Membership Dues
1,500
1,700
1,700
5161 - Publications & Subscriptions
3,810
3,800
3,800
5200 - Operations & Maintenance
41,890
41,890
41,890
ATTACHMENT #1
Page 95
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
5300 - Contract Services 26,250 23,250 23,250
5990 - Cost Allocation Plan Offset (97,480) (112,850) (112,850)
Total Division: 212 239,950 273,390 268,040
213 - TREASURY MANAGEMENT
Total Division: 213
217 - CITY TELECOMMUNICATIONS
5000 - Regular Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5150 - Office Supplies & Equipment
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
5990 - Cost Allocation Plan Offset
5102 - Training
5200 - Operations & Maintenance
5220 - Cellular Technology
5300 - Contract Services
5400 - Telephone Utilities
5405 - Internet Services
5990 - Cost Allocation Plan Offset
Total Division: 217
301 - ECONOMIC AND COMMUNITY DVLPMNT
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5061 - Employee Development
5100 - Travel and Meetings
5105 - Mileage
5150 - Office Supplies & Equipment
5160 - Membership Dues
5161 - Publications & Subscriptions
5200 - Operations & Maintenance
5300 - Contract Services
Total Division: 301
302 - BUILDING AND SAFETY
1,800
1,800
1,810
900
900
850
950
1,350
1,150
420
420
420
60
60
60
1,850
1,650
1,650
11,100
11,100
11,260
(4,930)
(5,050)
(5,050)
12,150
12,230
12,150
2,500
0
0
73,770
44,000
24,000
1,500
4,280
3,500
70,000
250,000
38,000
217,860
30,150
162,000
0
119,340
119,340
(105,630)
(114,170)
(114,170)
260,000
333,600
232,670
215,610
290,890
255,230
43,290
0
35,660
110,050
134,460
124,170
25,000
25,000
25,000
8,820
16,020
14,020
200
200
200
1,000
1,000
1,000
10,840
10,840
11,850
1,000
1,000
1,000
97,270
97,270
97,270
224,000
234,000
184,000
737,080
810,680
749,400
5000 - Regular Salaries
1,264,540
1,133,810
963,810
5005 - Overtime Salaries
3,000
6,000
6,000
5010 - Part Time Salaries
35,580
35,580
0
5030 - Fringe Benefits
591,860
536,190
449,830
5100 - Travel and Meetings
1,860
1,410
950
5102 - Training
15,000
15,000
15,000
5150 - Office Supplies & Equipment
8,800
8,800
8,000
5160 - Membership Dues
2,580
4,770
4,250
5161 - Publications & Subscriptions
270
1,910
2,650
5200 - Operations & Maintenance
4,670
3,770
3,700
5220 - Cellular Technology
9,840
9,840
9,840
5300 - Contract Services
81,300
91,300
290,000
ATTACHMENT #1
Page 96
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total Division: 302 2,019,300 1,848,380 1,754,030
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5105 - Mileage
5150 - Office Supplies & Equipment
5160 - Membership Dues
5200 - Operations & Maintenance
5220 - Cellular Technology
5300 - Contract Services
Total Division: 303
305 - ENGINEERING - DEVELOPMENT MGT
5000 - Regular Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5150 - Office Supplies & Equipment
5152 - Computer Software
5160 - Membership Dues
5200 - Operations & Maintenance
5215 - O & M/Computer Equipment
5300 - Contract Services
5303 - Contract Serv/Reimbursable
Total Division: 305
306 - ENGINEERING - NPDES
Total Division: 306
307 - ENGINEERING - PROJECT MGT
5000 - Regular Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5160 - Membership Dues
5165 - Licenses, Permits & Fees
5200 - Operations & Maintenance
5300 - Contract Services
191,080
195,070
195,070
13,880
13,880
13,880
90,470
90,470
90,470
1,720
1,720
1,720
50
50
50
8,170
8,170
8,170
910
1,330
1,180
2,380
1,630
1,630
4,500
3,760
3,760
3,220
3,310
11,950
316,380
319,390
327,880
496,300
546,000
539,760
232,270
256,540
253,610
1,550
1,550
550
0
390
390
1,200
1,200
1,200
0
3,000
0
540
840
720
2,410
2,410
2,550
0
0
3,000
81,500
81,500
11,500
50,000
50,000
0
865,770
943,430
813,280
109,270
121,670
109,350
50,000
55,640
49,850
3,200
3,200
3,200
3,100
3,100
3,450
950
1,050
1,050
225,000
201,500
182,500
9,500
6,000
1,700
19,000
9,000
2,000
420,020
401,160
353,100
5000 - Regular Salaries
324,110
345,490
325,310
5005 - Overtime Salaries
500
500
500
5010 - Part Time Salaries
62,400
33,840
33,840
5030 - Fringe Benefits
157,410
167,340
157,850
5093 - Other Funds -Salary Reimbursmnt
(138,650)
(113,170)
(113,170)
5100 - Travel and Meetings
300
300
300
5102 - Training
1,900
11,900
11,960
5150 - Office Supplies & Equipment
2,600
2,600
2,600
5160 - Membership Dues
590
710
610
5200 - Operations & Maintenance
2,510
2,510
2,510
5220 - Cellular Technology
2,730
2,730
2,730
ATTACHMENT #1
Page 97
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
5300 - Contract Services 26,000 26,000 24,500
Total Division: 307 442,400 480,750 449,540
308 - ENGINEERING - TRAFFIC MGT
Total Division: 308
311 - FIRE FACILITIES MAINTENANCE
Total Division: 311
312 - CITY FACILITIES MAINTENANCE
Total Division: 312
314 - PLANNING
5000 - Regular Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5150 - Office Supplies & Equipment
5152 - Computer Software
5160 - Membership Dues
5161 - Publications & Subscriptions
5200 - Operations & Maintenance
5215 - O & M/Computer Equipment
5280 - Equip Operations & Maint
147,780
182,130
126,120
69,460
85,600
59,280
3,360
3,360
3,360
1,500
1,500
1,500
0
3,000
0
670
790
890
100
100
100
150
150
1,430
0
0
3,000
100
100
0
223,120
276,730
195,680
5000 - Regular Salaries
0
133,650
136,110
5005 - Overtime Salaries
0
15,000
10,000
5010 - Part Time Salaries
0
34,140
28,430
5030 - Fringe Benefits
0
69,010
69,310
5093 - Other Funds -Salary Reimbursmnt
0
251,800
243,850
5000 - Regular Salaries
1,372,040
1,268,510
1,259,560
5005 - Overtime Salaries
92,080
77,080
77,080
5010 - Part Time Salaries
304,610
271,320
271,320
5030 - Fringe Benefits
695,870
643,740
639,530
5093 - Other Funds -Salary Reimbursmnt
(239,310)
0
0
5100 - Travel and Meetings
400
100
12,100
5102 - Training
4,500
4,500
14,000
5150 - Office Supplies & Equipment
2,500
2,700
2,700
5160 - Membership Dues
600
600
600
5165 - Licenses, Permits & Fees
8,000
6,600
6,600
5204 - O & M/Facilities
500,370
479,870
480,370
5252 - Emergency Equipment & Veh Rntl
11,000
9,500
9,500
5304 - Contract Serv/Facilities
1,597,800
1,716,600
1,754,930
5990 - Cost Allocation Plan Offset
(636,180)
(681,560)
(681,560)
3,714,280
3,799,560
3,846,730
5000 - Regular Salaries
837,620
805,180
795,910
5010 - Part Time Salaries
61,340
61,340
61,340
5030 - Fringe Benefits
410,250
398,060
393,710
5100 - Travel and Meetings
23,700
17,550
18,350
5102 - Training
10,500
11,400
11,400
5105 - Mileage
200
200
200
5150 - Office Supplies & Equipment
4,000
4,000
4,000
5160 - Membership Dues
1,250
1,300
1,300
5161 - Publications & Subscriptions
2,480
2,200
2,100
5200 - Operations & Maintenance
33,900
35,000
35,000
5220 - Cellular Technology
1,920
950
950
ATTACHMENT #1
Page 98
Total Division: 314
315 - PLANNING COMMISSION
Total Division: 315
317 - VEHICLE AND EQUIP. MAINT.
Total Division: 317
318 - STREET MAINTENANCE
Total Division: 318
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
5300 - Contract Services
5303 - Contract Serv/Reimbursable
5000 - Regular Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5161 - Publications & Subscriptions
5200 - Operations & Maintenance
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5102 - Training
5150 - Office Supplies & Equipment
5160 - Membership Dues
5161 - Publications & Subscriptions
5200 - Operations & Maintenance
5250 - Vehicle Operations & Maint.
5255 - Gasoline
5256 - Diesel Fuel
5257 - CNG Fuel
5280 - Equip Operations & Maint
5300 - Contract Services
5990 - Cost Allocation Plan Offset
35,000
35,000
1,533,880
440,000
440,000
338,030
1,862,160
1,812,180
3,196,170
9,000
9,000
9,190
130
130
130
11,500
7,000
7,000
300
300
300
1,150
1,150
1,150
22,080
17,580
17,770
294,790
302,170
276,830
19,300
19,300
21,900
37,600
37,600
35,000
145,050
148,840
136,460
0
0
1,590
500
500
500
770
780
780
1,500
1,620
1,620
73,220
73,220
73,420
129,350
129,350
129,350
280,000
260,000
260,000
20,000
20,000
15,000
11,500
14,400
14,400
6,830
6,830
6,830
143,000
145,500
143,700
(203,150)
(206,170)
(206,170)
960,260
953,940
911,210
5000 - Regular Salaries
854,370
845,540
813,550
5005 - Overtime Salaries
79,100
79,100
79,100
5010 - Part Time Salaries
24,000
24,000
24,000
5030 - Fringe Benefits
403,110
400,690
385,650
5100 - Travel and Meetings
4,800
5,100
3,880
5102 - Training
50,520
50,520
61,070
5150 - Office Supplies & Equipment
5,350
5,350
5,350
5152 - Computer Software
1,000
0
0
5160 - Membership Dues
6,030
6,010
6,220
5161 - Publications & Subscriptions
3,180
3,280
3,380
5200 - Operations & Maintenance
488,500
462,300
418,490
5215 - O & M/Computer Equipment
2,300
0
0
5220 - Cellular Technology
31,450
29,950
29,950
5250 - Vehicle Operations & Maint.
0
1,500
150
5252 - Emergency Equipment & Veh Rntl
18,500
18,000
21,300
5280 - Equip Operations & Maint
20,000
20,000
20,000
5300 - Contract Services
781,780
756,080
1,090,080
5320 - Hazardous Waste Removal
24,320
24,320
24,320
2,798,310
2,731,740
2,986,490
ATTACHMENT #1
Page 99
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
319 - PARK MAINTENANCE
3,000
3,000
0
5000 - Regular Salaries
470,630
518,460
497,760
5005 - Overtime Salaries
50,000
50,000
50,000
5010 - Part Time Salaries
67,760
67,760
67,760
5030 - Fringe Benefits
232,440
255,540
245,810
5102 - Training
10,500
10,500
10,580
5150 - Office Supplies & Equipment
5,350
5,350
5,350
5160 - Membership Dues
4,820
4,820
4,820
5200 - Operations & Maintenance
178,940
189,640
191,640
5215 - O & M/Computer Equipment
680
0
0
5220 - Cellular Technology
1,760
2,400
2,900
5252 - Emergency Equipment & Veh Rnd
7,500
7,500
7,500
5280 - Equip Operations & Maint
3,500
3,500
3,500
5300 - Contract Services
828,950
864,660
847,440
5310 - Tree Maintenance
600,000
665,000
670,380
5400 - Telephone Utilities
2,650
2,040
2,240
5402 - Water Utilities
370,000
397,500
397,500
5403 - Electric Utilities
47,090
38,090
39,000
Total Division: 319
2,882,570
3,082,760
3,044,180
322 - COMMUNITY IMPROVEMENT
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5150 - Office Supplies & Equipment
5160 - Membership Dues
5200 - Operations & Maintenance
5220 - Cellular Technology
5300 - Contract Services
Total Division: 322
401 - COMMUNITY SRVCS-ADMIAIISTRATION
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5105 - Mileage
5150 - Office Supplies & Equipment
5152 - Computer Software
5160 - Membership Dues
5161 - Publications & Subscriptions
5200 - Operations & Maintenance
5207 - O & M/Capital Supplies
5215 - O & M/Computer Equipment
5220 - Cellular Technology
326,410
331,410
329,950
3,000
3,000
3,000
0
0
410
151,720
155,760
155,150
2,000
3,000
1,970
2,500
1,500
1,450
2,300
3,000
2,800
520
540
480
13,100
3,100
2,950
6,500
6,500
6,000
126,250
196,650
128,750
634,300
704,460
632,910
2,220,890
2,309,960
2,256,480
1,000
1,000
1,000
882,090
906,070
888,800
1,120,700
1,174,030
1,146,490
12,150
17,700
21,600
7,810
13,430
9,700
1,800
1,800
2,000
39,110
39,110
38,000
2,310
0
0
4,460
5,100
5,150
430
180
180
227,480
234,700
234,730
0
0
25,400
0
0
2,750
5,000
5,960
3,500
ATTACHMENT #1
Page 100
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Budget Budget Budget
5300 - Contract Services 484,960 509,150 520,000
5602 - Capital Outlay -Bldg & Imprvmnt 10,000 0 0
Total Division: 401 5,020,190 5,218,190 5,155,780
420 - PARK AND RECREATION COMMISSION
5100 - Travel and Meetings
5160 - Membership Dues
5200 - Operations & Maintenance
Total Division: 420
701 - POLICE -ADMINISTRATION
5100 - Travel and Meetings
5102 - Training
5150 - Office Supplies & Equipment
5160 - Membership Dues
5161 - Publications & Subscriptions
5200 - Operations & Maintenance
5201 - O & M/Volunteer Program
5207 - O & M/Capital Supplies
5210 - O & M/Crime Prevention
5215 - O & M/Computer Equipment
5217 - Technical Investigative Costs
5220 - Cellular Technology
5250 - Vehicle Operations & Maint.
5253 - Vehicle Collision Repair
5255 - Gasoline
5300 - Contract Services
5303 - Contract Serv/Reimbursable
5400 - Telephone Utilities
5703 - Capital Lease Payment
9018 - Transfer Out - Traffic Safety
9374 - Transfer Out -Fund 374
Total Division: 701
3,020
2,800
0
1,310
1,310
1,360
500
1,500
130
4,830
5,610
1,490
27,850
27,850
27,850
50,000
70,000
70,000
55,000
55,000
55,000
1,700
1,700
1,700
1,900
1,700
1,700
99,850
96,600
96,600
20,000
20,000
20,000
0
0
23,830
30,000
26,000
26,000
0
0
6,600
95,710
100,210
138,100
64,150
64,150
59,100
385,000
385,000
310,000
135,000
125,000
75,000
280,000
230,000
230,000
33,950,460
36,051,970
36,181,680
28,420
28,420
20,200
0
650
650
18,010
20,200
22,740
0
58,920
153,470
367,580
0
0
35,610,630
37,363,370
37,520,220
Total For Fund 001:
77,450,850
80,757,570
83,034,100
REIMB ST/COUNTY PARKING CIT (003)
701 - POLICE -ADMINISTRATION
5200 - Operations & Maintenance
88,390
91,670
121,410
Total Division: 701
88,390
91,670
121,410
Total For Fund 003:
88,390
91,670
121,410
CVWD REIMBURSEMENTS (006)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
94,250
93,220
81,760
5030 - Fringe Benefits
44,300
43,810
38,430
5200 - Operations & Maintenance
43,000
48,700
51,300
5250 - Vehicle Operations & Maint.
10,000
10,000
10,000
5252 - Emergency Equipment & Veh Rntl
1,000
1,000
1,000
ATTACHMENT #1
Page 101
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17
Fiscal Year 2017/18
Adopted
Adopted
Amended
Object Budget
Budget
Budget
5280 - Equip Operations & Maint 500
500
500
9001 - Transfer Out -General Fund 37,140
39,170
39,170
Total Division: 303 230,190
236,400
222,160
Total For Fund 006: 230,190
236,400
222,160
CNTY OF S. B. REIMBURSEMENTS (008)
316 - STREET AND PARK MAINT.
5300 - Contract Services
93,300
0
0
Total Division: 316
93,300
0
0
Total For Fund 008:
93,300
0
0
COMM DEV TECHNICAL SRVCS FUND (016)
301 - ECONOMIC AND COMMUNITY DVLPMNT
5100 - Travel and Meetings
0
1,400
1,400
5152 - Computer Software
8,050
6,000
13,650
5200 - Operations & Maintenance
3,000
3,000
3,000
5215 - O & M/Computer Equipment
0
2,000
2,620
5300 - Contract Services
330,000
51,000
140,850
5605 - Capital Outlay -Computer Equip
16,000
0
0
Total Division: 301
357,050
63,400
161,520
Total For Fund 016:
357,050
63,400
161,520
LAW ENFORCEMENT RESERVE (017)
701 - POLICE -ADMINISTRATION
5152 - Computer Software
0
135,000
80,910
5200 - Operations & Maintenance
0
0
31,070
5215 - O & M/Computer Equipment
0
0
5,980
5300 - Contract Services
0
50,000
12,190
5501 - Admin./General Overhead
2,240
5,210
5,210
5603 - Capital Outlay -Equipment
0
267,000
187,000
5650 - Capital Project
0
150,000
0
Total Division: 701
2,240
607,210
322,360
Total For Fund 017:
2,240
607,210
322,360
TRAFFIC SAFETY (018)
701 - POLICE -ADMINISTRATION
5300 - Contract Services
435,000
365,000
365,000
5501 - Admin./General Overhead
4,120
4,430
4,430
Total Division: 701
439,120
369,430
369,430
Total For Fund 018:
439,120
369,430
369,430
INFO TECHNOLOGY -DEVELOPMENT (019)
219 - INFO TECHNOLOGY DEVELOPMENT
ATTACHMENT #1
Page 102
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17
Fiscal Year 2017/18
Adopted
Adopted Amended
Object Budget
Budget Budget
5501 - Admin./General Overhead 134,250
124,760 124,760
Total Division: 219 134,250
124,760 124,760
Total For Fund 019:
CITY TECHNOLOGY FEE FUND (020)
301 - ECONOMIC AND COMMUNITY DVLPMNT
5501 - Admin./General Overhead
9714 - Transfer Out - Comptr Eq Rplc
Total Division: 301
Total For Fund 020:
MOBILE HOME PARK PROGRAM (022)
302 - BUILDING AND SAFETY
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 302
Total For Fund 022:
SB1186 CERT ACCESS SPEC PROG (023)
302 - BUILDING AND SAFETY
5102 - Training
5200 - Operations & Maintenance
5501 - Admin./General Overhead
Total Division: 302
Total For Fund 023:
CAPITAL RESERVE (025)
001 - NON -DEPARTMENTAL GENERAL
134,250
124,760
124,760
30
179,000
180
182,940
180
182,940
179,030
183,120
183,120
179,030
183,120
183,120
5,150
31,000
3,650
5,150
31,000
3,860
3,150
0
3,860
39,800
40,010
7,010
39,800
40,010
7,010
700
3,600
50
700
3,600
50
80
0
50
4,350
4,350
130
4,350
4,350
130
5005 - Overtime Salaries
0
20,000
5,000
5200 - Operations & Maintenance
21,720
0
0
5207 - O & M/Capital Supplies
35,320
22,000
22,000
5215 - O & M/Computer Equipment
1,500
0
0
5300 - Contract Services
190,000
60,000
113,990
5312 - Legal Services
200,000
0
0
5320 - Hazardous Waste Removal
20,000
20,000
20,000
5411 - Other Insurance
8,810
29,700
28,810
5416 - General Liability Insurance
304,480
337,820
326,480
5417 - General Liability Claims
500,000
500,000
400,000
5501 - Admin./General Overhead
30,240
36,330
36,330
5602 - Capital Outlay -Bldg & Imprvmnt
1,235,000
858,500
740,280
5606 - Capital Outlay-Furn/Fixtures
150,000
0
3,520
5607 - Cap Outlay-Impry Oth Than Bldg
500,000
30,000
184,330
5650 - Capital Project
3,991,500
2,266,390
2,598,150
ATTACHMENT #1
Page 103
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Budget Budget Budget
5930 - Advances to Other Funds 0 14,105,220 14,105,220
Total Division: 001 7,188,570 18,285,960 18,584,110
Total For Fund 025:
BENEFITS CONTINGENCY (073)
002 - NON -DEPARTMENTAL PERSONNEL
Total Division: 002
Total For Fund 073:
ASSESSMENT DISTRICTS ADMIN (100)
202 - ASSESSMENT DISTRICT ADMIN
Total Division: 202
Total For Fund 100:
7,188,570 18,285,960 18,584,110
5000 - Regular Salaries 680,000 897,300 991,820
5501 - Admin./General Overhead 5,630 7,020 7,020
685,630 904,320 998,840
5000 - Regular Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5105 - Mileage
5150 - Office Supplies & Equipment
5151 - Postage
5152 - Computer Software
5200 - Operations & Maintenance
5220 - Cellular Technology
5300 - Contract Services
5501 - Admin./General Overhead
9805 - Transfer out to Fund 805
9810 - Transfer Out -Fund 810
9841 - Transfer Out -AD 93-1
9842 - Transfer out to Fund 842
AB2766 AIR QUALITY IMPROVEMENT (105)
208 - GRANT MANAGEMENT (AQMD)
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
5603 - Capital Outlay -Equipment
5604 - Capital Outlay -Vehicles
5650 - Capital Project
Total Division: 208
Total For Fund 105:
BEAUTIFICATION (110)
685,630 904,320 998,840
138740
146,360
146,900
64,610
68,190
68,450
2,750
6,500
6,500
10,140
6,000
6,000
600
300
300
1,500
1,500
1,500
13,400
21,000
10,000
3,440
0
0
29,510
33,690
33,690
4,500
0
0
150,660
158,000
146,300
537,400
516,460
516,460
0
0
39,980
0
0
10
0
0
10,030
0
0
10,030
957,250
958,000
996,150
957,250
958,000
996,150
21,160
21,160
21,160
1,380
1,410
2,790
560
1,790
1,790
0
20,000
0
190,000
535,000
468,810
128,810
1,459,470
153,810
341,910
2,038,830
648,360
341,910 2,038,830 648,360
ATTACHMENT #1
Page 104
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
UPPER ETIWANDA DRAINAGE (118)
303 - ENGINEERING - ADMINISTRATION
5300 - Contract Services 25,000 25,000 0
5501 - Admin./General Overhead 160 380 380
ATTACHMENT #1
Page 105
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
316 - STREET AND PARK MAINT.
5501 - Admin./General Overhead
860
850
850
5650 - Capital Project
935,470
500,000
50,000
Total Division: 316
936,330
500,850
50,850
Total For Fund 110:
936,330
500,850
50,850
DRAINAGE FAC/GENERAL (112)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
39,740
30,470
25,420
5030 - Fringe Benefits
18,680
14,320
11,950
5300 - Contract Services
50,000
50,000
0
5501 - Admin./General Overhead
6,720
7,600
7,600
5650 - Capital Project
910,000
905,000
761,800
Total Division: 303
1,025,140
1,007,390
806,770
Total For Fund 112:
1,025,140
1,007,390
806,770
DRAINAGE-ETIWANDA/SAN SEVAINE (114)
303 - ENGINEERING - ADMINISTRATION
5300 - Contract Services
25,000
25,000
0
5501 - Admin./General Overhead
430
400
400
Total Division: 303
25,430
25,400
400
Total For Fund 114:
25,430
25,400
400
HENDERSON/WARDMAN DRAINAGE (115)
303 - ENGINEERING - ADMINISTRATION
5501 - Admin./General Overhead
300
0
0
Total Division: 303
300
0
0
Total For Fund 115:
300
0
0
ETIWANDA DRAINAGE (116)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
20,290
20,460
21,000
5030 - Fringe Benefits
9,540
9,620
9,870
5300 - Contract Services
150,000
150,000
0
5501 - Admin./General Overhead
1,640
4,120
4,120
5650 - Capital Project
100,000
100,000
167,760
Total Division: 303
281,470
284,200
202,750
Total For Fund 116:
281,470
284,200
202,750
UPPER ETIWANDA DRAINAGE (118)
303 - ENGINEERING - ADMINISTRATION
5300 - Contract Services 25,000 25,000 0
5501 - Admin./General Overhead 160 380 380
ATTACHMENT #1
Page 105
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total Division: 303 25,160 25,380 380
Total For Fund 118:
PARK DEVELOPMENT (120)
401 - COMMUNITY SRVCS-ADMINISTRATION
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5150 - Office Supplies & Equipment
5152 - Computer Software
5160 - Membership Dues
5161 - Publications & Subscriptions
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
5607 - Cap Outlay-Impry Oth Than Bldg
5650 - Capital Project
Total Division: 401
Total For Fund 120:
SOUTH ETIWANDA DRAINAGE (122)
303 - ENGINEERING - ADMINISTRATION
5501 - Admin./General Overhead
Total Division: 303
Total For Fund 122:
TRANSPORTATION (124)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
5030 - Fringe Benefits
5160 - Membership Dues
5501 - Admin./General Overhead
5650 - Capital Project
5720 - Misc Contributions to City
Total Division: 303
Total For Fund 124:
25,160 25,380 380
85,340
78,220
71,960
0
0
16,810
40,110
36,760
34,060
2,100
2,100
1,200
500
500
500
200
200
200
390
0
0
150
240
240
100
0
0
1,200
500
6,500
50,000
5,000
5,700
10,790
3,570
3,570
80,000
0
0
3,275,000
1,343,890
4,797,700
3,545,880
1,470,980
4,938,440
3,545,880
1,470,980
4,938,440
250 180 180
250 180 180
250 180 180
561,130
607,860
551,850
263,220
285,190
258,860
150
0
0
76,740
81,150
81,150
5,058,690
2,185,940
7,660,920
61,630
61,630
59,670
6,021,560
3,221,770
8,612,450
6,021,560
3,221,770
8,612,450
LOWER ETIWANDA DRAINAGE (126)
303 - ENGINEERING - ADMINISTRATION
5300 - Contract Services 25,000 25,000 0
5501 - Admin./General Overhead 170 390 390
Total Division: 303 25,170 25,390 390
ATTACHMENT #1
Page 106
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total For Fund 126: 25,170 25,390 390
ETIWANDA NO. EQUESTRIAN FACIL. (128)
314 - PLANNING
5501 - Admin./General Overhead 190 190 190
Total Division: 314 190 190 190
Total For Fund 128: 190 190 190
UNDERGROUND UTILITIES (129)
303 - ENGINEERING - ADMINISTRATION
5501 - Admin./General Overhead 17,730 3,310 3,310
5650 - Capital Project 1,383,930 130,000 336,490
Total Division: 303 1,401,660 133,310 339,800
Total For Fund 129: 1,401,660 133,310 339,800
LMD #1 GENERAL CITY (130)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 130:
LMD #2 VICTORIA (131)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
16,090
17,230
17,230
5010 - Part Time Salaries
5,000
5,000
5,000
5030 - Fringe Benefits
8,410
8,990
8,990
5200 - Operations & Maintenance
52,600
65,000
64,600
5204 - O & M/Facilities
2,300
2,300
2,300
5250 - Vehicle Operations & Maint.
2,000
2,000
2,000
5252 - Emergency Equipment & Veh Rntl
800
2,800
2,800
5280 - Equip Operations & Maint
2,000
2,000
2,000
5300 - Contract Services
492,310
578,960
588,070
5304 - Contract Serv/Facilities
6,000
7,600
17,600
5310 - Tree Maintenance
50,000
52,500
52,500
5400 - Telephone Utilities
2,790
2,790
2,790
5402 - Water Utilities
290,000
290,000
320,150
5403 - Electric Utilities
82,950
87,100
78,390
5500 - Assessment Administration
65,870
66,090
66,090
5501 - Admin./General Overhead
43,420
40,960
40,960
5607 - Cap Outlay-Impry Oth Than Bldg
0
40,500
10,500
5720 - Misc Contributions to City
0
660
660
9141 - Transfer Out -Fund 141
90,000
90,000
90,000
1,212,540
1,362,480
1,372,630
1,212,540 1,362,480 1,372,630
5000 - Regular Salaries
524,970
553,780
528,730
5005 - Overtime Salaries
1,090
1,090
1,090
5010 - Part Time Salaries
90,220
90,220
76,220
ATTACHMENT #1
Page 107
Total Division: 303
Total For Fund 131:
LMD #3A HYSSOP (132)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 132:
LMD #3B MEDIANS (133)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
5030 - Fringe Benefits
259,880
274,010
259,700
5200 - Operations & Maintenance
66,550
75,850
100,430
5250 - Vehicle Operations & Maint.
5,000
5,000
5,000
5252 - Emergency Equipment & Veh Rntl
200
200
200
5300 - Contract Services
1,193,370
1,317,630
1,321,260
5310 - Tree Maintenance
130,560
163,340
163,340
5400 - Telephone Utilities
1,330
440
300
5402 - Water Utilities
752,410
752,410
752,410
5403 - Electric Utilities
113,690
95,590
86,040
5500 - Assessment Administration
34,870
36,060
36,060
5501 - Admin./General Overhead
269,020
265,170
265,170
5504 - Interfund Allocation
70,000
75,180
75,180
5603 - Capital Outlay -Equipment
0
17,000
15,980
5607 - Cap Outlay-Impry Oth Than Bldg
238,000
13,200
13,260
5650 - Capital Project
0
400,000
407,660
3,751,160
4,136,170
4,108,030
3,751,160
4,136,170
4,108,030
5200 - Operations & Maintenance
5300 - Contract Services
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5152 - Computer Software
5200 - Operations & Maintenance
5204 - O & M/Facilities
5300 - Contract Services
5304 - Contract Serv/Facilities
5310 - Tree Maintenance
5400 - Telephone Utilities
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
500
500
500
3,670
4,780
4,780
1,000
1,000
1,230
890
940
850
50
50
50
640
1,300
1,300
6,750
8,570
8,710
6,750
8,570
8,710
58,780
75,550
70,550
21,600
21,600
21,600
31,210
39,280
36,930
500
500
500
10,500
10,500
14,500
14,000
11,500
11,500
475,000
531,700
527,910
113,420
120,300
132,300
22,290
23,410
23,410
640
760
760
110,960
110,960
114,070
62,360
58,720
52,850
6,270
6,570
6,570
30,410
35,570
35,570
957,940
1,046,920
1,049,020
ATTACHMENT #1
Page 108
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total For Fund 133: 957,940 1,046,920 1,049,020
LMD #411 TERRA VISTA (134)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
631,400
676,020
637,680
5005 - Overtime Salaries
1,050
1,050
1,050
5010 - Part Time Salaries
47,280
47,280
40,280
5030 - Fringe Benefits
304,100
325,300
306,010
5200 - Operations & Maintenance
93,050
93,050
99,950
5250 - Vehicle Operations & Maint.
6,000
6,000
6,000
5252 - Emergency Equipment & Veh Rntl
1,700
1,700
1,700
5280 - Equip Operations & Maint
3,750
3,750
3,750
5300 - Contract Services
707,330
445,580
426,660
5310 - Tree Maintenance
71,400
74,970
74,970
5400 - Telephone Utilities
3,030
820
220
5402 - Water Utilities
325,000
325,000
325,000
5403 - Electric Utilities
34,580
34,320
30,890
5500 - Assessment Administration
22,990
22,080
22,080
5501 - Admin./General Overhead
213,750
221,990
221,990
5603 - Capital Outlay -Equipment
0
17,000
16,030
5607 - Cap Outlay-Impry Oth Than Bldg
10,000
0
0
5650 - Capital Project
435,000
440,000
0
Total Division: 303
2,911,410
2,735,910
2,214,260
Total For Fund 134:
2,911,410
2,735,910
2,214,260
LMD #5 ANDOVER (135)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 135:
LMD #6R CARYN COMMUNITY (136)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5250 - Vehicle Operations & Maint.
5300 - Contract Services
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
5000 - Regular Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
1,810
1,850
1,860
840
840
840
1,000
1,020
1,020
800
800
800
70
70
70
1,090
1,630
1,630
710
710
710
480
510
460
220
250
250
790
2,290
2,290
7,810
9,970
9,930
7,810
9,970
9,930
12,300 12,760 12,760
5,640 5,860 5,860
10,000 10,900 10,900
ATTACHMENT #1
Page 109
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
5252 - Emergency Equipment & Veh Rntl
0
200
200
5300 - Contract Services
215,240
233,220
233,520
5310 - Tree Maintenance
27,000
28,350
28,350
5402 - Water Utilities
175,970
175,970
175,970
5403 - Electric Utilities
9,170
9,630
8,670
5500 - Assessment Administration
7,020
7,030
7,030
5501 - Admin./General Overhead
32,490
31,690
31,690
Total Division: 303
494,830
515,610
514,950
Total For Fund 136:
494,830
515,610
514,950
LMD #7 NORTH ETIWANDA (137)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
120,360
128,920
122,670
5010 - Part Time Salaries
13,160
13,160
13,160
5030 - Fringe Benefits
58,510
62,680
59,740
5200 - Operations & Maintenance
32,800
33,700
33,700
5204 - O & M/Facilities
210
1,500
1,500
5252 - Emergency Equipment & Veh Rntl
0
2,200
2,200
5300 - Contract Services
322,210
395,810
401,470
5304 - Contract Serv/Facilities
790
2,750
2,750
5310 - Tree Maintenance
7,090
7,450
7,450
5400 - Telephone Utilities
1,390
820
820
5402 - Water Utilities
351,220
356,470
356,470
5403 - Electric Utilities
33,740
29,180
26,270
5500 - Assessment Administration
15,430
16,910
16,910
5501 - Admin./General Overhead
82,860
84,600
84,600
5720 - Misc Contributions to City
0
680
680
Total Division: 303
1,039,770
1,136,830
1,130,390
Total For Fund 137:
1,039,770
1,136,830
1,130,390
LMD #8 SOUTH ETIWANDA (138)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5300 - Contract Services
5310 - Tree Maintenance
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
Total Division: 303
Total For Fund 138:
LMD #9 LOWER ETIWANDA (139)
3,830
3,940
3,940
1,730
1,790
1,790
2,000
1,000
1,000
12,430
9,780
9,780
4,300
3,720
3,720
6,050
6,050
6,050
1,440
1,520
1,370
1,050
1,110
1,110
7,650
7,650
7,650
40,480
36,560
36,410
40,480 36,560 36,410
ATTACHMENT #1
Page 110
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
303 - ENGINEERING - ADMINISTRATION
156,480
5005 - Overtime Salaries
5000 - Regular Salaries
190,570
204,090
197,840
5010 - Part Time Salaries
21,200
21,200
21,200
5030 - Fringe Benefits
92,860
99,420
96,480
5200 - Operations & Maintenance
23,000
29,860
29,860
5220 - Cellular Technology
1,370
1,370
1,370
5252 - Emergency Equipment & Veh Rntl
1,200
1,200
1,200
5300 - Contract Services
110,080
123,030
122,520
5310 - Tree Maintenance
31,070
32,630
32,630
5402 - Water Utilities
42,140
51,140
53,870
5403 - Electric Utilities
9,630
10,120
9,110
5500 - Assessment Administration
9,100
8,010
8,010
5501 - Admin./General Overhead
41,520
53,780
53,780
5603 - Capital Outlay -Equipment
0
9,400
11,560
5607 - Cap Outlay-Impry Oth Than Bldg
0
15,000
14,370
Total Division: 303
573,740
660,250
653,800
Total For Fund 139:
573,740
660,250
653,800
LMD #10 RANCHO ETIWANDA (140)
303 - ENGINEERING - ADMINISTRATION
ATTACHMENT #1
Page 111
5000 - Regular Salaries
151,480
159,600
156,480
5005 - Overtime Salaries
1,050
1,050
1,050
5010 - Part Time Salaries
31,110
31,110
31,110
5030 - Fringe Benefits
76,240
80,340
78,870
5200 - Operations & Maintenance
45,500
18,750
18,750
5204 - O & M/Facilities
2,550
1,500
500
5252 - Emergency Equipment & Veh Rntl
1,200
1,900
2,900
5280 - Equip Operations & Maint
500
500
500
5300 - Contract Services
111,080
111,540
113,860
5304 - Contract Serv/Facilities
2,250
3,950
3,950
5310 - Tree Maintenance
10,000
10,500
10,500
5402 - Water Utilities
95,470
95,470
95,470
5403 - Electric Utilities
24,260
21,200
19,080
5500 - Assessment Administration
4,260
4,330
4,330
5501 - Admin./General Overhead
61,460
67,990
67,990
5603 - Capital Outlay -Equipment
0
3,600
3,600
5720 - Misc Contributions to City
0
650
650
Total Division: 303
618,410
613,980
609,590
Total For Fund 140:
618,410
613,980
609,590
LMD 1 CAPITAL REPLACEMENT FUND (141)
303 - ENGINEERING - ADMINISTRATION
5200 - Operations & Maintenance
40,000
10,000
10,000
5300 - Contract Services
0
30,000
30,000
Total Division: 303
40,000
40,000
40,000
ATTACHMENT #1
Page 111
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total For Fund 141: 40,000 40,000 40,000
GENERAL CITY STREET LIGHTS (150)
202 - ASSESSMENT DISTRICT ADMIN
5200 - Operations & Maintenance 0 0 85,000
Total Division: 202 0 0 85,000
Total For Fund 150: 0 0 85,000
SLD #1 ARTERIAL (151)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
5030 - Fringe Benefits
5102 - Training
5160 - Membership Dues
5200 - Operations & Maintenance
5220 - Cellular Technology
5280 - Equip Operations & Maint
5300 - Contract Services
5400 - Telephone Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
5650 - Capital Project
5700 - Interest Expense
5701 - Principal Repayments
9150 - Transfer Out -Fund 150
Total Division: 303
Total For Fund 151:
SLD #2 RESIDENTIAL (152)
303 - ENGINEERING - ADMINISTRATION
5300 - Contract Services
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
5650 - Capital Project
5700 - Interest Expense
5701 - Principal Repayments
9150 - Transfer Out -Fund 150
Total Division: 303
Total For Fund 152:
SLD #3 VICTORIA (153)
303 - ENGINEERING - ADMINISTRATION
13,830
14,110
14,210
6,500
6,630
6,680
180
180
180
50
50
50
7,990
7,990
7,990
1,000
1,000
2,000
500
500
500
0
0
47,000
1,500
1,500
2,500
816,920
574,120
581,730
160,940
160,890
160,890
51,630
50,470
50,470
0
4,255,000
4,347,460
0
34,870
25,070
0
178,950
129,220
0
0
27,130
1,061,040
5,286,260
5,403,080
1,061,040
5,286,260
5,403,080
670
670
15,840
675,070
498,950
399,560
37,400
40,030
40,030
3,390
3,400
3,400
0
4,632,010
4,632,510
0
37,240
31,600
0
191,090
156,750
0
0
26,560
716,530
5,403,390
5,306,250
716,530 5,403,390 5,306,250
ATTACHMENT #1
Page 112
Total Division: 303
Total For Fund 153:
SLD #4 TERRA VISTA (154)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 154:
SLD #5 CARYN COMMUNITY (155)
303 - ENGINEERING - ADMINISTRATION
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
5000 - Regular Salaries
5030 - Fringe Benefits
5102 - Training
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
5650 - Capital Project
5700 - Interest Expense
5701 - Principal Repayments
9150 - Transfer Out -Fund 150
5000 - Regular Salaries
5030 - Fringe Benefits
5102 - Training
5160 - Membership Dues
5200 - Operations & Maintenance
5280 - Equip Operations & Maint
5300 - Contract Services
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
5650 - Capital Project
5700 - Interest Expense
5701 - Principal Repayments
9150 - Transfer Out -Fund 150
19,340
18,910
18,930
9,090
8,890
8,900
180
180
180
30
50
50
9,940
9,940
9,940
0
0
5,100
274,150
184,200
214,940
35,640
36,000
36,000
6,530
8,350
8,350
0
1,782,670
1,782,670
0
14,330
10,440
0
73,550
53,250
0
0
10,530
354,900
2,137,070
2,159,280
354,900 2,137,070 2,159,280
19,340
18,910
18,930
9,090
8,890
8,900
190
190
190
30
50
50
4,940
4,940
4,940
500
1,000
1,000
0
0
2,700
87,930
96,440
76,680
22,970
22,050
22,050
4,120
5,710
5,710
20,000
1,037,860
927,860
0
7,460
5,320
0
38,280
27,380
0
0
4,880
169,110
1,241,780
1,106,590
ATTACHMENT #1
Page 113
169,110
1,241,780
1,106,590
5000 - Regular Salaries
4,350
4,440
4,450
5030 - Fringe Benefits
2,040
2,090
2,090
5102 - Training
180
180
180
5160 - Membership Dues
30
50
50
5200 - Operations & Maintenance
8,990
8,990
8,990
5300 - Contract Services
0
0
1,200
5403 - Electric Utilities
57,260
38,480
35,590
5500 - Assessment Administration
7,020
7,020
7,020
5501 - Admin./General Overhead
1,690
2,190
2,190
ATTACHMENT #1
Page 113
Total Division: 303
Total For Fund 155:
SLD #6 INDUSTRIAL AREA (156)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 156:
SLD #7 NORTH ETIWANDA (157)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 157:
SLD #8 SOUTH ETIWANDA (158)
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
5650 - Capital Project
0
405,480
405,480
5700 - Interest Expense
0
3,260
2,980
5701 - Principal Repayments
0
16,730
14,400
9150 - Transfer Out -Fund 150
0
0
2,320
5200 - Operations & Maintenance
81,560
488,910
486,940
5280 - Equip Operations & Maint
81,560
488,910
486,940
5000 - Regular Salaries
19,340
18,910
18,930
5030 - Fringe Benefits
9,090
8,890
8,900
5102 - Training
180
180
180
5160 - Membership Dues
30
50
50
5200 - Operations & Maintenance
6,940
6,940
6,940
5280 - Equip Operations & Maint
400
800
800
5300 - Contract Services
0
0
9,700
5403 - Electric Utilities
83,210
67,370
71,730
5500 - Assessment Administration
5,600
5,900
5,900
5501 - Admin./General Overhead
4,250
5,760
5,760
5650 - Capital Project
0
629,240
629,240
5700 - Interest Expense
0
5,060
3,250
5701 - Principal Repayments
0
25,960
16,760
9150 - Transfer Out -Fund 150
0
0
3,630
129,040
775,060
781,770
129,040
775,060
781,770
5000 - Regular Salaries
5030 - Fringe Benefits
5102 - Training
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
5650 - Capital Project
5700 - Interest Expense
5701 - Principal Repayments
9150 - Transfer Out -Fund 150
13,830
14,110
14,130
6,500
6,630
6,640
180
180
180
30
50
50
4,940
4,940
4,940
0
0
4,100
170,840
126,090
109,580
20,810
21,380
21,380
4,120
4,670
4,670
0
1,290,430
1,290,430
0
10,380
9,430
0
53,240
45,660
0
0
7,360
221,250
1,532,100
1,518,550
221,250
1,532,100
1,518,550
ATTACHMENT #1
Page 114
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 158:
GAS TAX 2105/PROP111 (170)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 170:
GAS TAX 2106-2107 (172)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 172:
GAS TAX R&T7360 (174)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
5030 - Fringe Benefits
5102 - Training
5160 - Membership Dues
5200 - Operations & Maintenance
5300 - Contract Services
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
5650 - Capital Project
5700 - Interest Expense
5701 - Principal Repayments
9150 - Transfer Out -Fund 150
17,890
17,240
17,450
8,410
8,100
8,200
180
180
180
30
40
40
4,940
4,940
4,940
0
0
1,500
55,240
42,240
42,640
10,030
8,720
8,720
3,350
5,000
5,000
0
321,040
323,470
0
2,570
1,820
0
13,190
9,250
0
0
2,590
100,070
423,260
425,800
100,070
423,260
425,800
5000 - Regular Salaries
284,470
0 0
5030 - Fringe Benefits
131,620
0 0
5250 - Vehicle Operations & Maint.
610
0 0
5300 - Contract Services
210,860
0 0
5501 - Admin./General Overhead
42,400
0 0
0 0
669,960
0 0
157,730
669,960
0 0
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5250 - Vehicle Operations & Maint.
5280 - Equip Operations & Maint
5300 - Contract Services
5403 - Electric Utilities
5501 - Admin./General Overhead
5000 - Regular Salaries
814,670
0 0
10,500
0 0
88,340
0 0
396,400
0 0
2,700
0 0
7,500
0 0
2,200
0 0
36,000
0 0
522,080
0 0
157,730
0 0
2,03 8,120
0 0
2,038,120 0 0
21,550 1,124,520 1,080,830
ATTACHMENT #1
Page 115
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
MEASURE 12010-2040 (177)
Adopted
Adopted
Amended
303 - ENGINEERING - ADMINISTRATION
Object
Budget
Budget
Budget
5005 - Overtime Salaries
0
8,000
16,000
5010 - Part Time Salaries
0
88,340
80,340
5030 - Fringe Benefits
10,130
540,900
518,920
5102 - Training
0
2,780
2,780
5200 - Operations & Maintenance
0
620
620
5250 - Vehicle Operations & Maint.
0
8,110
8,110
5280 - Equip Operations & Maint
0
2,200
2,200
Total Division: 303
5300 - Contract Services
25,000
296,860
297,540
Total For Fund 177:
5403 - Electric Utilities
0
270,800
176,990
ROAD MAINT & REHAB ACCT (179)
5501 - Admin./General Overhead
4,610
223,910
223,910
303 - ENGINEERING - ADMINISTRATION
5650 - Capital Project
1,374,000
2,115,000
2,892,320
5720 - Misc Contributions to City
9,920
9,920
10,000
Total Division: 303
9157 - Transfer Out-SLD7
105,100
0
0
Total Division: 303
1,550,310
4,691,960
5,310,560
Total For Fund 174:
1,550,310
4,691,960
5,310,560
MEASURE 11990-2010 (176)
5501 - Admin./General Overhead
80
80
303 - ENGINEERING - ADMINISTRATION
5501 - Admin./General Overhead
440
660
660
5650 - Capital Project
400,000
400,000
85,000
Total Division: 303
400,440
400,660
85,660
Total For Fund 176:
400,440
400,660
85,660
MEASURE 12010-2040 (177)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
180,950
204,730
176,750
5005 - Overtime Salaries
9,900
14,300
14,300
5030 - Fringe Benefits
84,600
95,780
82,630
5300 - Contract Services
954,450
1,144,550
1,259,280
5501 - Admin./General Overhead
30,110
35,410
35,410
5650 - Capital Project
4,070,000
2,150,000
5,251,230
5720 - Misc Contributions to City
33,740
33,740
19,760
Total Division: 303
5,363,750
3,678,510
6,839,360
Total For Fund 177:
5,363,750
3,678,510
6,839,360
ROAD MAINT & REHAB ACCT (179)
303 - ENGINEERING - ADMINISTRATION
5650 - Capital Project
0
1,000,000
1,000,000
Total Division: 303
0
1,000,000
1,000,000
Total For Fund 179:
0
1,000,000
1,000,000
AB 2928 TRAFFIC CONGEST RELIEF (182)
303 - ENGINEERING - ADMINISTRATION
5501 - Admin./General Overhead
80
80
80
ATTACHMENT #1
Page 116
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total Division: 303 80 80 80
Total For Fund 182:
FOOTHILL BLVD MAINTENANCE (186)
INTEGRATED WASTE MANAGEMENT (188)
313 - INTEGRATED WASTE MGMT.
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5102 - Training
5105 - Mileage
5150 - Office Supplies & Equipment
5160 - Membership Dues
5200 - Operations & Maintenance
5204 - O & M/Facilities
5215 - O & M/Computer Equipment
5220 - Cellular Technology
5300 - Contract Services
5304 - Contract Serv/Facilities
5310 - Tree Maintenance
5501 - Admin./General Overhead
9001 - Transfer Out -General Fund
Total Division: 313
Total For Fund 188:
PROP 42 -TRAFFIC CONGESTION MIT (190)
303 - ENGINEERING - ADMINISTRATION
5501 - Admin./General Overhead
9001 - Transfer Out -General Fund
Total Division: 303
Total For Fund 190:
PROPOSITION 1B STATE FUNDING (194)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 194:
STATE ASSET SEIZURE (195)
701 - POLICE -ADMINISTRATION
5501 - Admin./General Overhead
5501 - Admin./General Overhead
80 80 80
615,890
620,480
620,480
50,000
50,000
50,000
13,880
13,880
13,880
283,280
287,980
287,980
1,500
1,500
1,500
500
500
500
100
100
130
2,000
2,000
900
920
920
920
25,500
28,200
29,300
1,000
1,000
1,000
1,460
1,000
1,000
960
1,440
1,440
141,860
137,300
88,300
2,000
2,000
2,000
0
45,000
45,000
132,220
134,250
134,250
350,170
350,170
350,170
1,623,240
1,677,720
1,628,750
1,623,240 1,677,720 1,628,750
250 160 160
0 0 208,010
250 160 208,170
250 160 208,170
60
70
70
60
70
70
60
70
70
800 5,670 5,670
ATTACHMENT #1
Page 117
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
5606 - Capital Outlay-Furn/Fixtures 64,520 0 48,330
Total Division: 701 65,320 5,670 54,000
Total For Fund 195: 65,320 5,670 54,000
CA ASSET SEIZURE 15% (196)
701 - POLICE -ADMINISTRATION
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 701
Total For Fund 196:
FEDERAL ASSET SEIZURE (197)
701 - POLICE-ADMITIISTRATION
5501 - Admin./General Overhead
Total Division: 701
Total For Fund 197:
CITYWIDE INFRASTRUCTURE IMPRV (198)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
5650 - Capital Project
5720 - Misc Contributions to City
9214 - Transfer Out -Fund 214
Total Division: 303
Total For Fund 198:
COMMUNITY DEVELOPMENT BLK GRNT (204)
314 - PLANNING
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5501 - Admin./General Overhead
5650 - Capital Project
Total Division: 314
Total For Fund 204:
0 0 6,000
20 60 60
20 60 6,060
20 60 6,060
30
1,860
0
30
1,860
0
30
1,860
0
0
15,020
2,500
0
7,060
1,180
12,500
12,500
0
25,000
25,000
25,000
5,720
12,430
12,430
10,170,000
4,275,000
7,472,820
33,360
33,360
23,740
0
0
9,890
10,246,580
4,380,370
7,547,560
10,246,580
4,380,370
7,547,560
272,500
281,800
256,090
6,890
6,770
6,770
127,210
131,970
119,880
32,840
47,780
47,780
1,456,860
1,470,820
1,253,120
1,896,300
1,939,140
1,683,640
1,896,300
1,939,140
1,683,640
FEDERAL SAFETEA-LU (209)
303 - ENGINEERING - ADMINISTRATION
5650 - Capital Project 5,091,000 2,127,750 2,127,750
ATTACHMENT #1
Page 118
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total Division: 303 5,091,000 2,127,750 2,127,750
Total For Fund 209: 5,091,000 2,127,750 2,127,750
PROP 1B - SLPP (211)
303 - ENGINEERING - ADMINISTRATION
5650 - Capital Project 19,920 19,920 19,920
Total Division: 303 19,920 19,920 19,920
Total For Fund 211: 19,920 19,920 19,920
PEDESTRIAN GRANT/ART 3 (214)
303 - ENGINEERING - ADMINISTRATION
5501 - Admin./General Overhead 340 0 0
5650 - Capital Project 46,600 0 46,600
Total Division: 303 46,940 0 46,600
Total For Fund 214: 46,940 0 46,600
PUBLIC RESRCE GRNTS/HEALTHY RC (218)
107 - HEALTHY RC PROGRAM
5010 - Part Time Salaries 34,490 0 0
5030 - Fringe Benefits 500 0 0
5200 - Operations & Maintenance 14,740 9,730 0
Total Division: 107 49,730 9,730 0
Total For Fund 218: 49,730 9,730 0
CA RECYC/LITTER REDUCTION GRNT (225)
303 - ENGINEERING - ADMINISTRATION
5005 - Overtime Salaries
5100 - Travel and Meetings
5102 - Training
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 303
3,400
4,600
4,600
1,600
1,600
1,600
1,200
1,200
1,350
50,000
29,760
35,760
12,140
12,340
12,400
570
0
0
68,910
49,500
55,710
Total For Fund 225: 68,910 49,500 55,710
USED OIL RECYCLING GRANT (226)
303 - ENGINEERING - ADMINISTRATION
5200 - Operations & Maintenance 15,240 0 370
Total Division: 303 15,240 0 370
Total For Fund 226: 15,240 0 370
ATTACHMENT #1
Page 119
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
USED OIL RECYCLING PROGRAM (227)
303 - ENGINEERING - ADMINISTRATION
5005 - Overtime Salaries
5100 - Travel and Meetings
5102 - Training
5200 - Operations & Maintenance
5501 - Admin./General Overhead
Total Division: 303
Total For Fund 227:
SAFE ROUTES TO SCHOOL PROGRAM (234)
303 - ENGINEERING - ADMINISTRATION
5010 - Part Time Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5300 - Contract Services
5650 - Capital Project
Total Division: 303
Total For Fund 234:
PROP 84 PARK BOND ACT (235)
305 - ENGINEERING - DEVELOPMENT MGT
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 305
Total For Fund 235:
RECREATION SERVICES (250)
401 - COMMUNITY SRVCS-ADMINISTRATION
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5150 - Office Supplies & Equipment
5200 - Operations & Maintenance
5207 - O & M/Capital Supplies
5300 - Contract Services
5501 - Admin./General Overhead
5606 - Capital Outlay-Furn/Fixtures
5650 - Capital Project
Total Division: 401
Total For Fund 250:
15,000
16,000
16,000
1,300
0
0
700
0
0
35,440
23,650
23,650
610
570
570
53,050
40,220
40,220
53,050
40,220
40,220
0
19,810
13,000
0
3,430
1,380
37,400
57,280
7,000
20,000
30,000
5,000
0
90,800
0
57,400
201,320
26,380
57,400
201,320
26,380
3,000
0
0
2,000
0
0
320
0
0
5,320
0
0
5,320
0
0
556,920
548,850
520,870
1,000
1,000
1,000
1,273,210
1,444, 560
1,413,550
351,740
357,200
342,770
5,270
4,220
4,420
327,940
317,730
307,250
33,500
20,000
20,000
718,360
727,200
760,210
41,010
41,010
41,010
0
0
63,070
250,000
0
250,000
3,558,950
3,461,770
3,724,150
3,558,950 3,461,770 3,724,150
ATTACHMENT #1
Page 120
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
SENIOR OUTREACH GRANT (258)
LIBRARY FUND (290)
601 - LIBRARY -ADMINISTRATION
5000 - Regular Salaries
2016/17
Fiscal Year 2017/18
313,170
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
VG CULTURAL CENTER (255)
5102 - Training
2,000
6,000
401 - COMMUNITY SRVCS-ADMINISTRATION
5105 - Mileage
1,300
300
5000 - Regular Salaries
70,780
113,800
92,290
5005 - Overtime Salaries
0
0
1,000
5010 - Part Time Salaries
293,880
297,350
284,220
5030 - Fringe Benefits
49,650
70,680
57,830
5150 - Office Supplies & Equipment
500
500
100
5200 - Operations & Maintenance
117,500
129,920
121,180
5300 - Contract Services
792,900
888,760
926,350
5501 - Admin./General Overhead
0
5,740
5,740
Total Division: 401
1,325,210
1,506,750
1,488,710
Total For Fund 255:
1,325,210
1,506,750
1,488,710
SENIOR OUTREACH GRANT (258)
LIBRARY FUND (290)
601 - LIBRARY -ADMINISTRATION
5000 - Regular Salaries
351,560
311,060
313,170
5030 - Fringe Benefits
160,720
143,380
144,370
5100 - Travel and Meetings
13,000
12,000
12,200
5102 - Training
2,000
6,000
6,000
5105 - Mileage
1,300
300
350
5150 - Office Supplies & Equipment
2,000
2,000
2,000
5160 - Membership Dues
4,330
4,330
4,730
5200 - Operations & Maintenance
7,200
7,200
7,200
5300 - Contract Services
88,350
93,680
161,610
5400 - Telephone Utilities
10,500
10,500
10,500
5402 - Water Utilities
5,040
5,040
5,040
5403 - Electric Utilities
70,050
65,000
65,000
5501 - Admin./General Overhead
78,000
85,800
85,800
5703 - Capital Lease Payment
2,560
3,180
4,560
9001 - Transfer Out -General Fund
0
0
37,940
Total Division: 601
796,610
749,470
860,470
603 - LITERACY SERVICES
5000 - Regular Salaries
54,850
58,090
58,090
5010 - Part Time Salaries
44,000
44,000
52,700
5030 - Fringe Benefits
33,390
35,280
36,860
5100 - Travel and Meetings
500
200
100
5150 - Office Supplies & Equipment
2,500
2,500
1,000
5160 - Membership Dues
150
150
250
5200 - Operations & Maintenance
5,300
5,300
5,300
5300 - Contract Services
1,000
1,000
500
Total Division: 603
141,690
146,520
154,800
604 - BOOKMOBILE SERVICES
5000 - Regular Salaries
62,160
63,430
63,790
5010 - Part Time Salaries
26,250
30,000
30,000
5030 - Fringe Benefits
33,760
35,250
35,420
ATTACHMENT #1
Page 121
Total Division: 604
605 - LIBRARY BOARD OF TRUSTEES
Total Division: 605
606 - ARCHIBALD LIBRARY
Total Division: 606
607 - PAUL A. BIANE LIBRARY
Total Division: 607
608 - VIRTUAL LIBRARY
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
5105 - Mileage
5150 - Office Supplies & Equipment
5200 - Operations & Maintenance
5220 - Cellular Technology
5300 - Contract Services
5604 - Capital Outlay -Vehicles
5605 - Capital Outlay -Computer Equip
100
100
100
550
550
550
10,000
10,000
10,000
1,010
1,010
1,010
0
2,500
2,500
0
250,000
0
0
4,000
4,000
133,830
396,840
147,370
5100 - Travel and Meetings 1,350 1,350 1,350
5160 - Membership Dues 500 500 370
1,850 1,850 1,720
5000 - Regular Salaries
443,720
491,360
493,740
5010 - Part Time Salaries
375,130
404,290
404,290
5030 - Fringe Benefits
243,710
270,550
271,670
5100 - Travel and Meetings
6,000
8,000
8,000
5105 - Mileage
200
200
200
5150 - Office Supplies & Equipment
7,500
7,500
7,500
5152 - Computer Software
2,800
2,800
2,800
5160 - Membership Dues
450
450
450
5200 - Operations & Maintenance
249,790
255,000
255,000
5207 - O & M/Capital Supplies
15,000
20,000
20,000
5215 - O & M/Computer Equipment
1,510
49,800
49,800
5300 - Contract Services
98,640
101,090
95,170
5405 - Internet Services
0
0
3,540
5703 - Capital Lease Payment
2,570
4,350
2,650
5607 - Cap Outlay-Impry Oth Than Bldg
1,447,020
1,615,390
1,614,810
5000 - Regular Salaries
639,860
658,660
658,660
5010 - Part Time Salaries
400,760
415,220
400,760
5030 - Fringe Benefits
338,290
348,560
347,140
5100 - Travel and Meetings
7,500
9,500
9,500
5105 - Mileage
400
300
300
5150 - Office Supplies & Equipment
10,000
10,000
10,000
5152 - Computer Software
3,000
3,000
3,000
5160 - Membership Dues
950
950
950
5200 - Operations & Maintenance
286,840
292,600
292,600
5207 - O & M/Capital Supplies
15,000
20,000
20,000
5215 - O & M/Computer Equipment
0
16,200
16,200
5300 - Contract Services
83,770
83,330
77,290
5405 - Internet Services
0
0
13,590
5605 - Capital Outlay -Computer Equip
0
5,000
5,600
5607 - Cap Outlay-Impry Oth Than Bldg
0
0
2,000
5703 - Capital Lease Payment
4,450
4,320
4,610
1,790, 820
1,867,640
1,862,200
5000 - Regular Salaries 40,900 39,480 34,340
ATTACHMENT #1
Page 122
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5105 - Mileage
5200 - Operations & Maintenance
5300 - Contract Services
5606 - Capital Outlay-Furn/Fixtures
5703 - Capital Lease Payment
Total Division: 610
Total For Fund 290:
CA STATE LIBRARY (291)
602 - GRANT MANAGEMENT
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 602
Total For Fund 291:
STAFF INNOVATION FD (CA ST LB) (292)
602 - GRANT MANAGEMENT
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 602
Total For Fund 292:
THE BIG READ LIBRARY GRANT (301)
602 - GRANT MANAGEMENT
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 602
Total For Fund 301:
LIBRARY CAPITAL FUND (329)
33,430
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
5030 - Fringe Benefits
19,220
18,560
16,140
5200 - Operations & Maintenance
140,600
152,770
152,770
5300 - Contract Services
3,000
4,000
4,000
Total Division: 608
203,720
214,810
207,250
610 - SECOND STORY
171,190
136,040
4,730,730
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5105 - Mileage
5200 - Operations & Maintenance
5300 - Contract Services
5606 - Capital Outlay-Furn/Fixtures
5703 - Capital Lease Payment
Total Division: 610
Total For Fund 290:
CA STATE LIBRARY (291)
602 - GRANT MANAGEMENT
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 602
Total For Fund 291:
STAFF INNOVATION FD (CA ST LB) (292)
602 - GRANT MANAGEMENT
5010 - Part Time Salaries
5030 - Fringe Benefits
5100 - Travel and Meetings
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 602
Total For Fund 292:
THE BIG READ LIBRARY GRANT (301)
602 - GRANT MANAGEMENT
5200 - Operations & Maintenance
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 602
Total For Fund 301:
LIBRARY CAPITAL FUND (329)
33,430
57,260
47,150
20,000
40,000
20,000
17,580
30,830
24,410
100
100
100
25,210
13,000
16,000
34,700
20,200
6,860
82,030
8,000
20,170
2,140
1,800
1,350
215,190
171,190
136,040
4,730,730
5,163,710
4,984,660
0 15,000 15,000
0 3,000 3,000
580 0 0
580 18,000 18,000
580 18,000 18,000
15,000
0
0
1,410
0
0
5,000
0
0
15,000
0
0
5,000
72,620
72,620
2,480
1,890
1,890
43,890
74,510
74,510
43,890 74,510 74,510
10,000 0 0
9,470 0 0
530 0 0
20,000 0 0
20,000 0 0
ATTACHMENT #1
Page 123
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
601 - LIBRARY -ADMINISTRATION
5501 - Admin./General Overhead
980
1,510
1,510
5603 - Capital Outlay -Equipment
16,040
0
9,990
5606 - Capital Outlay-Furn/Fixtures
205,000
135,350
135,350
5650 - Capital Project
73,960
0
0
Total Division: 601
295,980
136,860
146,850
Total For Fund 329:
295,980
136,860
146,850
COP'S PROGRAM GRANT -STATE (354)
701 - POLICE -ADMINISTRATION
5100 - Travel and Meetings
0
5,000
9,200
5215 - O & M/Computer Equipment
16,000
0
0
5300 - Contract Services
240,000
300,000
303,540
5501 - Admin./General Overhead
14,900
3,000
3,000
5603 - Capital Outlay -Equipment
0
0
6,330
Total Division: 701
270,900
308,000
322,070
Total For Fund 354:
270,900
308,000
322,070
JUSTICE ASSISTANCE GRANT(JAG) (361)
701 - POLICE -ADMINISTRATION
5603 - Capital Outlay -Equipment
0
47,000
45,090
Total Division: 701
0
47,000
45,090
Total For Fund 361:
0
47,000
45,090
COPS HIRING PROGRAM GRANT (374)
701 - POLICE -ADMINISTRATION
5300 - Contract Services
502,580
0
0
Total Division: 701
502,580
0
0
Total For Fund 374:
502,580
0
0
HOMELAND SECURITY GRANT -FIRE (380)
501 - FIRE ADMINISTRATION
5606 - Capital Outlay-Furn/Fixtures
32,280
0
0
Total Division: 501
32,280
0
0
Total For Fund 380:
32,280
0
0
HOMELAND SECURITY GRANT -POLICE
(381)
701 - POLICE -ADMINISTRATION
5300 - Contract Services
0
0
9,090
5501 - Admin./General Overhead
0
2,070
2,070
5603 - Capital Outlay -Equipment
0
66,000
29,000
Total Division: 701
0
68,070
40,160
ATTACHMENT #1
Page 124
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total For Fund 381: 0 68.070 40.160
EMERGENCY MGMT PERFORMNCE GRNT (383)
501 - FIRE ADMINISTRATION
5723 - Misc Contributions to Fire 33,450 33,220 27,030
Total Division: 501 33,450 33,220 27,030
Total For Fund 383: 33,450 33,220 27,030
HOUSING SUCCESSOR AGENCY (396)
301 - ECONOMIC AND COMMUNITY DVLPMNT
5200 - Operations & Maintenance
5245 - Subsidies To Low/Mod Housing
5620 - Project Improvement Costs
5720 - Misc Contributions to City
Total Division: 301
Total For Fund 396:
AD 84-1 DAY CREEK/MELLO (602)
203 - ASSESSMENT DISTRICTS/CFDS
5501 - Admin./General Overhead
Total Division: 203
Total For Fund 602:
CFD 2001-01 (612)
303 - ENGINEERING - ADMINISTRATION
5501 - Admin./General Overhead
Total Division: 303
Total For Fund 612:
CFD 2003-01 CULTURAL CENTER (615)
CFD 2006-01 VINTNER'S GROVE (680)
303 - ENGINEERING - ADMINISTRATION
5650 - Capital Project
Total Division: 303
Total For Fund 680:
SPORTS COMPLEX (700)
312 - CITY FACILITIES MAINTENANCE
5000 - Regular Salaries
5005 - Overtime Salaries
5010 - Part Time Salaries
450
450
450
80,400
80,400
80,400
6,960,910
4,200,000
465,440
200,000
200,000
200,000
7,241,760
4,480,850
746,290
7,241,760
4,480,850
746,290
290
310
310
290
310
310
290
310
310
130
140
140
130
140
140
130
140
140
100,000
0
0
100,000
0
0
100,000
0
0
786,920 777,940 761,780
37,280 37,280 44,680
180,840 180,840 180,840
ATTACHMENT #1
Page 125
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
5030 - Fringe Benefits
5200 - Operations & Maintenance
5204 - O & M/Facilities
5250 - Vehicle Operations & Maint.
5252 - Emergency Equipment & Veh Rn
5280 - Equip Operations & Maint
5300 - Contract Services
5304 - Contract Serv/Facilities
5400 - Telephone Utilities
5401 - Gas Utilities
5402 - Water Utilities
5403 - Electric Utilities
5501 - Admin./General Overhead
5607 - Cap Outlay-Impry Oth Than Bldg
5650 - Capital Project
5700 - Interest Expense
5701 - Principal Repayments
Total Division: 312
401 - COMMUNITY SRVCS-ADMINISTRATION
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5150 - Office Supplies & Equipment
5206 - O & M/Recreation Programs
5305 - Contract Serv/Recreation Prgs
5501 - Admin./General Overhead
Total Division: 401
Total For Fund 700:
REGIS CONNECT (702)
207 - GEOGRAPHIC INFORMATION SYSTEMS
5100 - Travel and Meetings
5102 - Training
5105 - Mileage
5152 - Computer Software
5200 - Operations & Maintenance
5215 - O & M/Computer Equipment
5300 - Contract Services
5501 - Admin./General Overhead
5720 - Misc Contributions to City
Total Division: 207
Total For Fund 702:
MUNICIPAL UTILITY (705)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
399,080
tl
396,260
388,660
96,600
96,600
102,600
52,760
52,760
52,760
1,500
1,500
1,500
9,500
9,500
9,500
16,000
16,000
16,000
94,740
101,770
100,820
177,910
198,140
203,390
3,780
4,070
3,000
9,930
9,930
7,200
116,750
116,750
124,550
327,160
327,160
182,330
20,000
20,000
20,000
75,000
0
0
0
0
167,420
31,370
29,620
24,780
0
0
916,820
2,437,120
2,376,120
3,308,630
73,620
77,830
68,220
94,290
105,810
105,470
42,740
45,600
41,010
300
300
300
0
200
200
0
1,500
1,500
5,000
5,000
5,000
215,950
236,240
221,700
2,653,070
2,612,360
3,530,330
13,000
22,020
8,900
9,000
7,230
1,000
0
3,000
3,000
6,000
1,000
1,000
3,900
6,400
670
4,200
4,200
4,540
1,260
1,260
1,580
1,100
3,590
3,590
127,620
127,620
127,620
166,080
176,320
151,900
166,080 176,320 151,900
236,580 256,700 250,850
ATTACHMENT #1
Page 126
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Total For Fund 705:
UTILITY PUBLIC BENEFIT FUND (706)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
5030 - Fringe Benefits
5160 - Membership Dues
5161 - Publications & Subscriptions
5209 - O & M/Electric Utility
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 303
Total For Fund 706:
RCMU CAPITAL REPLACEMENT FUND (708)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 708:
FIBER OPTIC NETWORK (711)
303 - ENGINEERING - ADMINISTRATION
5501 - Admin./General Overhead
10,373,190
Adopted
Adopted
Amended
Object
Budget
Budget
Budget
5010 - Part Time Salaries
65,120
65,120
65,120
5030 - Fringe Benefits
115,460
125,190
122,440
5100 - Travel and Meetings
5,250
5,250
11,290
5102 - Training
42,000
42,000
42,000
5150 - Office Supplies & Equipment
1,000
1,000
1,000
5152 - Computer Software
0
39,000
50,000
5160 - Membership Dues
16,780
17,060
17,140
5161 - Publications & Subscriptions
1,620
1,620
1,620
5209 - O & M/Electric Utility
6,612,300
5,567,300
5,419,800
5215 - O & M/Computer Equipment
0
1,700
990
5220 - Cellular Technology
0
20,890
21,450
5309 - Contract Srvc/Electric Utility
806,350
840,350
1,019,130
5312 - Legal Services
40,000
30,000
30,000
5400 - Telephone Utilities
7,500
7,500
7,500
5501 - Admin./General Overhead
151,880
208,300
208,300
5603 - Capital Outlay -Equipment
85,000
160,000
304,480
5650 - Capital Project
941,500
2,451,200
1,197,810
5720 - Misc Contributions to City
37,760
37,760
37,760
5900 - Bad Debt Expense -Electric Util
0
0
11,200
9001 - Transfer Out -General Fund
1,207,090
1,241,140
1,241,140
Total Division: 303
10,373,190
11,119,080
10,061,020
Total For Fund 705:
UTILITY PUBLIC BENEFIT FUND (706)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
5030 - Fringe Benefits
5160 - Membership Dues
5161 - Publications & Subscriptions
5209 - O & M/Electric Utility
5300 - Contract Services
5501 - Admin./General Overhead
Total Division: 303
Total For Fund 706:
RCMU CAPITAL REPLACEMENT FUND (708)
303 - ENGINEERING - ADMINISTRATION
Total Division: 303
Total For Fund 708:
FIBER OPTIC NETWORK (711)
303 - ENGINEERING - ADMINISTRATION
5501 - Admin./General Overhead
10,373,190
11,119,080
10,061,020
101,970
104,700
107,030
47,220
48,500
49,600
2,090
2,120
2,210
200
200
200
290,000
330,000
253,000
100,000
100,000
100,000
12,370
15,980
15,980
553,850
601,500
528,020
553,850
601,500
528,020
930
1,200
1,200
930
1,200
1,200
930
1,200
1,200
5300 - Contract Services 0 100,000 100,000
5650 - Capital Project 0 2,050,000 2,000,000
ATTACHMENT #1
Page 127
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total Division: 303 0 2,150,000 2,100,000
Total For Fund 711:
EQUIP/VEHICLE REPLACEMENT (712)
001 - NON -DEPARTMENTAL GENERAL
5200 - Operations & Maintenance
5207 - O & M/Capital Supplies
5300 - Contract Services
5501 - Admin./General Overhead
5603 - Capital Outlay -Equipment
5604 - Capital Outlay -Vehicles
5650 - Capital Project
5703 - Capital Lease Payment
Total Division: 001
Total For Fund 712:
COMP EQUIP/TECH REPLCMENT FUND (714)
001 - NON -DEPARTMENTAL GENERAL
5152 - Computer Software
5200 - Operations & Maintenance
5215 - O & M/Computer Equipment
5300 - Contract Services
5501 - Admin./General Overhead
5603 - Capital Outlay -Equipment
5605 - Capital Outlay -Computer Equip
5650 - Capital Project
5700 - Interest Expense
5701 - Principal Repayments
5703 - Capital Lease Payment
Total Division: 001
Total For Fund 714:
CFD 88-2 ETIWANDA/HIGHLND DEBT (812)
203 - ASSESSMENT DISTRICTS/CFDS
5501 - Admin./General Overhead
Total Division: 203
Total For Fund 812:
CFD 88-2 ETIWANDA/HIGHLND IMPR (813)
203 - ASSESSMENT DISTRICTS/CFDS
5501 - Admin./General Overhead
5650 - Capital Project
Total Division: 203
0 2,150,000 2,100,000
198,850
155,850
71,350
25,000
0
0
95,510
49,500
55,680
16,170
32,030
32,030
968,930
429,000
662,990
60,000
140,000
538,920
750,000
0
750,000
69,480
73,280
85,130
2,183,940
879,660
2,196,100
2,183,940 879,660 2,196,100
258,890
114,280
233,880
10,640
14,590
25,590
54,750
78,700
98,220
47,700
55,200
265,690
19,110
10,590
10,590
0
10,000
2,000
340,230
95,700
99,290
0
0
126,600
3,320
0
0
62,160
0
0
424,100
424,100
424,100
1,220,900
803,160
1,285,960
1,220,900 803,160 1,285,960
290
270
270
290
270
270
290
270
270
540 550 550
50,000 50,000 0
50,540 50,550 550
ATTACHMENT #1
Page 128
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total For Fund 813: 50,540 50,550 550
CFD 2004-01 REDEMPTION (820)
203 - ASSESSMENT DISTRICTS/CFDS
5300 - Contract Services
5330 - Payment to Trustee
5500 - Assessment Administration
5501 - Admin./General Overhead
5700 - Interest Expense
5701 - Principal Repayments
Total Division: 203
Total For Fund 820:
CFD 2004-01 RESERVE (821)
203 - ASSESSMENT DISTRICTS/CFDS
9820 - Transfer out -CFD 2004-01
Total Division: 203
Total For Fund 821:
AD 91-2 REDEMPTION -DAY CANYON (838)
203 - ASSESSMENT DISTRICTS/CFDS
5000 - Regular Salaries
5005 - Overtime Salaries
5030 - Fringe Benefits
5500 - Assessment Administration
5501 - Admin./General Overhead
Total Division: 203
Total For Fund 838:
AD 93-1 MASI COMMERCE CENTER (841)
203 - ASSESSMENT DISTRICTS/CFDS
5300 - Contract Services
5330 - Payment to Trustee
5500 - Assessment Administration
5501 - Admin./General Overhead
5700 - Interest Expense
5701 - Principal Repayments
Total Division: 203
Total For Fund 841:
CFD 93-3 FOOTHILL MARKETPLACE (842)
PD 85 CAPITAL REPLACEMENT FUND (847)
1,500
0
0
2,000
2,000
2,000
41,030
33,650
33,650
1,060
1,050
1,050
1,328,790
1,306,750
1,306,750
1,050,000
1,050,000
1,050,000
2,424,380
2,393,450
2,393,450
2,424,380
2,393,450
2,393,450
0
0
1,470
0
0
1,470
0
0
1,470
33,350
13,860
13,860
0
0
90
15,340
6,360
6,360
1,930
1,940
1,940
5,610
6,110
6,110
56,230
28,270
28,360
56,230
28,270
28,360
1,500
1,500
1,500
1,000
1,000
1,000
3,390
140
140
230
260
260
77,970
67,970
67,970
155,000
165,000
165,000
239,090
235,870
235,870
239,090 235,870 235,870
ATTACHMENT #1
Page 129
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
CFD 2000-01 SO ETIWANDA RDMPTN (852)
303 - ENGINEERING - ADMINISTRATION
5300 - Contract Services
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
303 - ENGINEERING - ADMINISTRATION
1,940
1,000
1,000
5500 - Assessment Administration
19,850
5200 - Operations & Maintenance
40,000
15,000
15,000
320
5252 - Emergency Equipment & Veh Rntl
0
2,000
2,000
12,050
5300 - Contract Services
0
23,000
23,000
Total Division: 303
40,000
40,000
40,000
Total For Fund 847:
40,000
40,000
40,000
PD 85 REDEMPTION FUND (848)
303 - ENGINEERING - ADMINISTRATION
5000 - Regular Salaries
115,520
117,870
117,870
5005 - Overtime Salaries
3,680
3,680
3,680
5030 - Fringe Benefits
53,990
55,090
55,090
5200 - Operations & Maintenance
73,910
73,910
73,910
5204 - O & M/Facilities
0
2,500
2,500
5252 - Emergency Equipment & Veh Rntl
3,000
3,000
4,500
5280 - Equip Operations & Maint
8,000
4,500
4,500
5300 - Contract Services
200,480
223,480
249,000
5304 - Contract Serv/Facilities
4,700
14,240
39,740
5310 - Tree Maintenance
18,200
19,120
19,120
5400 - Telephone Utilities
9,570
9,570
9,570
5402 - Water Utilities
146,670
146,670
177,560
5403 - Electric Utilities
121,190
127,250
127,250
5500 - Assessment Administration
153,430
152,220
152,220
5501 - Admin./General Overhead
64,370
48,640
48,640
5607 - Cap Outlay-Impry Oth Than Bldg
0
30,000
0
5650 - Capital Project
0
55,000
65,000
5720 - Misc Contributions to City
0
2,960
2,960
9847 - Transfer Out -Fund 847
116,800
116,800
116,800
Total Division: 303
1,093,510
1,206,500
1,269,910
321 - RED HILL LAKE MAINTENANCE
5000 - Regular Salaries
24,340
25,470
25,690
5030 - Fringe Benefits
11,440
11,970
12,070
5200 - Operations & Maintenance
30,000
30,000
30,000
5300 - Contract Services
43,310
43,310
59,040
5402 - Water Utilities
2,020
2,020
2,020
5403 - Electric Utilities
2,670
2,800
2,800
Total Division: 321
113,780
115,570
131,620
Total For Fund 848:
1,207,290
1,322,070
1,401,530
CFD 2000-01 SO ETIWANDA RDMPTN (852)
303 - ENGINEERING - ADMINISTRATION
5300 - Contract Services
1,500
0
0
5330 - Payment to Trustee
1,940
1,000
1,000
5500 - Assessment Administration
19,850
16,490
16,490
5501 - Admin./General Overhead
350
320
320
5700 - Interest Expense
12,680
12,050
12,050
ATTACHMENT #1
Page 130
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
CFD 2000-03 RANCHO SUMMIT RDMP (858)
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
203 - ASSESSMENT DISTRICTS/CFDS
5701 - Principal Repayments
42,000
42,000
42,000
Total Division: 303
0
78,320
71,860
71,860
Total For Fund 852:
2,000
78,320
71,860
71,860
CFD 2000-01 SO ETIWANDA RSRV (853)
5501 - Admin./General Overhead
620
570
570
303 - ENGINEERING - ADMINISTRATION
265,660
260,680
260,680
5701 - Principal Repayments
256,000
9852 - Transfer out to Fund 852
0
0
60
Total Division: 303
553,780
0
0
60
Total For Fund 853:
0
0
60
AD 1999-1 REFUNDING REDEMPTION (854)
203 - ASSESSMENT DISTRICTS/CFDS
5501 - Admin./General Overhead
80
90
90
Total Division: 203
80
90
90
Total For Fund 854:
80
90
90
CFD 2000-02 RC CORP PARK RDMP (856)
203 - ASSESSMENT DISTRICTS/CFDS
5300 - Contract Services
1,500
0
0
5330 - Payment to Trustee
1,940
1,000
1,000
5500 - Assessment Administration
58,370
47,500
47,500
5501 - Admin./General Overhead
730
730
730
5700 - Interest Expense
117,630
112,290
112,290
5701 - Principal Repayments
351,000
351,000
351,000
Total Division: 203
531,170
512,520
512,520
Total For Fund 856:
531,170
512,520
512,520
CFD 2000-02 RC CORP PARK RSRV (857)
203 - ASSESSMENT DISTRICTS/CFDS
9856 - Transfer out to Fund 856
0
0
490
Total Division: 203
0
0
490
Total For Fund 857:
0
0
490
CFD 2000-03 RANCHO SUMMIT RDMP (858)
203 - ASSESSMENT DISTRICTS/CFDS
5300 - Contract Services
1,500
0
0
5330 - Payment to Trustee
2,000
2,000
2,000
5500 - Assessment Administration
41,610
34,530
34,530
5501 - Admin./General Overhead
620
570
570
5700 - Interest Expense
265,660
260,680
260,680
5701 - Principal Repayments
256,000
256,000
256,000
Total Division: 203
567,390
553,780
553,780
ATTACHMENT #1
Page 131
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
2016/17 Fiscal Year 2017/18
Adopted Adopted Amended
Object Budget Budget Budget
Total For Fund 858: 567,390 553,780 553,780
CFD 2000-03 RANCHO SUMMIT RSRV (859)
203 - ASSESSMENT DISTRICTS/CFDS
9858 - Transfer out to Fund 858
Total Division: 203
Total For Fund 859:
CFD 2001-01 SERIES A REDMPTION (860)
203 - ASSESSMENT DISTRICTS/CFDS
5300 - Contract Services
5330 - Payment to Trustee
5500 - Assessment Administration
5501 - Admin./General Overhead
5700 - Interest Expense
5701 - Principal Repayments
Total Division: 203
Total For Fund 860:
CFD 2001-01 SERIES B REDMPTION (862)
203 - ASSESSMENT DISTRICTS/CFDS
5330 - Payment to Trustee
5501 - Admin./General Overhead
5700 - Interest Expense
5701 - Principal Repayments
Total Division: 203
Total For Fund 862:
CFD 2001-01 SERIES B RESERVE (863)
203 - ASSESSMENT DISTRICTS/CFDS
9862 - Transfer out to Fund 862
Total Division: 203
Total For Fund 863:
CFD 2003-01 SERIES A REDEMPTN (864)
203 - ASSESSMENT DISTRICTS/CFDS
5300 - Contract Services
5330 - Payment to Trustee
5500 - Assessment Administration
5501 - Admin./General Overhead
5700 - Interest Expense
5701 - Principal Repayments
Total Division: 203
0
0
330
0
0
330
0
0
330
1,500
0
0
1,940
1,000
1,000
63,680
53,190
53,190
1,030
800
800
245,970
239,630
239,630
358,000
358,000
358,000
672,120
652,620
652,620
672,120
652,620
652,620
0
1,000
1,000
40
40
40
23,820
23,200
23,200
35,000
35,000
35,000
58,860
59,240
59,240
58,860
59,240
59,240
0
0
70
0
0
70
0
0
70
1,500
0
0
2,000
2,000
2,000
51,740
42,890
42,890
770
760
760
662,250
655,060
655,060
360,000
360,000
360,000
1,078,260
1,060,710
1,060,710
ATTACHMENT #1
Page 132
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
CFD 2000-03 PARK MAINTENANCE (868)
203 - ASSESSMENT DISTRICTS/CFDS
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5204 - O & M/Facilities
5300 - Contract Services
5400 - Telephone Utilities
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
9137 - Transfer Out -Fund 137
Total Division: 203
Total For Fund 868:
CFD 2006-01 REDEMPTION (869)
203 - ASSESSMENT DISTRICTS/CFDS
130,430
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
Total For Fund 864:
8,890
1,078,260
1,060,710
1,060,710
CFD 2003-01 SERIES A RESERVE (865)
25,000
25,000
1,000
1,000
203 - ASSESSMENT DISTRICTS/CFDS
50,210
47,570
47,480
1,460
2,260
9864 - Transfer out to Fund 864
0
0
1,750
Total Division: 203
4,100
0
0
1,750
Total For Fund 865:
56,950
0
0
1,750
CFD 2003-01 SERIES B REDEMPTN (866)
50,000
492,170
498,080
498,540
203 - ASSESSMENT DISTRICTS/CFDS
5300 - Contract Services
1,500
0
0
5330 - Payment to Trustee
2,500
2,500
2,500
5500 - Assessment Administration
12,930
10,670
10,670
5501 - Admin./General Overhead
250
250
250
5700 - Interest Expense
112,010
110,430
110,430
5701 - Principal Repayments
74,000
74,000
74,000
Total Division: 203
203,190
197,850
197,850
Total For Fund 866:
203,190
197,850
197,850
CFD 2000-03 PARK MAINTENANCE (868)
203 - ASSESSMENT DISTRICTS/CFDS
5000 - Regular Salaries
5010 - Part Time Salaries
5030 - Fringe Benefits
5200 - Operations & Maintenance
5204 - O & M/Facilities
5300 - Contract Services
5400 - Telephone Utilities
5402 - Water Utilities
5403 - Electric Utilities
5500 - Assessment Administration
5501 - Admin./General Overhead
9137 - Transfer Out -Fund 137
Total Division: 203
Total For Fund 868:
CFD 2006-01 REDEMPTION (869)
203 - ASSESSMENT DISTRICTS/CFDS
130,430
134,170
134,170
8,890
8,890
8,890
62,680
64,570
64,570
25,000
25,000
25,000
1,000
1,000
1,000
50,210
47,570
47,480
1,460
2,260
2,260
99,670
99,670
99,670
3,900
4,100
4,650
1,980
1,980
1,980
56,950
58,870
58,870
50,000
50,000
50,000
492,170
498,080
498,540
492,170 498,080 498,540
5300 - Contract Services
1,500
0
0
5330 - Payment to Trustee
2,000
1,000
1,000
5500 - Assessment Administration
25,780
21,690
21,690
5501 - Admin./General Overhead
590
440
440
5700 - Interest Expense
141,980
139,640
139,640
5701 - Principal Repayments
120,000
120,000
120,000
ATTACHMENT #1
Page 133
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 2017/18 AMENDED BUDGET
ESTIMATED EXPENDITURES
ATTACHMENT #1
Page 134
Object
2016/17
Adopted
Budget
Fiscal Year 2017/18
Adopted Amended
Budget Budget
Total Division: 203
291,850
282,770
282,770
Total For Fund 869:
291,850
282,770
282,770
CFD 2006-02 REDEMPTION (871)
203 - ASSESSMENT DISTRICTS/CFDS
5300 - Contract Services
1,500
0
0
5330 - Payment to Trustee
2,000
1,000
1,000
5500 - Assessment Administration
25,800
21,710
21,710
5501 - Admin./General Overhead
470
410
410
5700 - Interest Expense
84,860
83,400
83,400
5701 - Principal Repayments
75,000
75,000
75,000
Total Division: 203
189,630
181,520
181,520
Total For Fund 871:
189,630
181,520
181,520
CFD 2017-01 NO. ETIWANDA (875)
203 - ASSESSMENT DISTRICTS/CFDS
5300 - Contract Services
0
0
34,880
5720 - Misc Contributions to City
0
0
660
Total Division: 203
0
0
35,540
Total For Fund 875:
0
0
35,540
CFD EMPIRE LAKES (876)
203 - ASSESSMENT DISTRICTS/CFDS
5300 - Contract Services
0
0
83,000
5720 - Misc Contributions to City
0
0
17,000
Total Division: 203
0
0
100,000
Total For Fund 876:
0
0
100,000
Total for CITY OF RANCHO CUCAMONGA:
188,720,330
202,959,840
216,211,640
ATTACHMENT #1
Page 134
RESOLUTION NO. 18 -XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING AN
UPDATED RANCHO CUCAMONGA CITY EMPLOYEES
ASSOCIATION SALARY SCHEDULE FOR FISCAL YEAR 2017-18
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 for the Rancho Cucamonga City
Employees Association,
PASSED, APPROVED, AND ADOPTED this 2N1 day of May 2018.
Resolution No. 18 -XXX — Page 1 of 1
ATTACHMENT # 2 Page 135
Resolution No. 18 -XXX
RCCEA COVERED EMPLOYEES IN THE
MID MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
Monthly Pay Ranges Effective May 3, 2018
Minimum Control Point Maximum
Class Title
Step
Amount
Step
Amount
Step
Amount
Account Clerk
4375
$2,908
4415
$3,550
4435
$3,922
Account Technician
4423
$3,694
4463
$4,509
4483
$4,983
Accountant#
3465
$4,555
3505
$5,560
3525
$6,143
Accounting Manager*
2525
$6,143
2565
$7,499
2585
$8,285
Accounts Payable Supervisor#
3470
$4,670
3510
$5,701
3530
$6,229
Administrative Secretary'
4424
$3,713
4464
$4,532
4484
$5,007
Administrative Technician
4437
$3,962
4477
$4,836
4497
$5,343
Animal Care Attendant
4349
$2,554
4389
$3,118
4409
$3,445
Animal Care Supervisor#
3416
$3,567
3456
$4,355
3476
$4,811
Animal Caretaker
4378
$2,952
4418
$3,603
4438
$3,981
Animal Center Manager*
2506
$5,589
2546
$6,822
2566
$7,537
Animal Handler
4388
$3,102
4428
$3,787
4448
$4,185
Animal License Canvasser
4349
$2,554
4389
$3,118
4409
$3,445
Animal Services Dispatcher
4369
$2,822
4409
$3,445
4429
$3,807
Animal Services Officer 1
4421
$3,658
4461
$4,465
4481
$4,933
Animal Services Officer 11
4441
$4,041
4481
$4,933
4501
$5,451
Assistant City Clerk #
3535
$6,458
3575
$7,883
3595
$8,710
Assistant City Engineer*
2590
$8,495
2630
$10,370
2650
$11,459
Assistant Engineer#
3488
$5,108
3528
$6,236
3548
$6,890
Assistant Library Director*
2572
$7,765
2612
$9,480
2632
$10,474
Assistant Planner#
3468
$4,624
3508
$5,645
3528
$6,236
Assistant to the City Manager*
2548
$6,890
2588
$8,411
2608
$9,293
Associate Engineer#
3518
$5,933
3558
$7,242
3578
$8,002
Associate Planner#
3487
$5,083
3527
$6,206
3547
$6,856
Box Office Coordinator
4450
$4,227
4490
$5,160
4510
$5,701
Budget Analyst#
3498
$5,369
3538
$6,556
3558
$7,242
Building Inspection Su ervisor#2
3504
$5,532
3544
$6,754
3564
$7,462
Building Inspector 12
4444
$4,101
4484
$5,007
4504
$5,532
Building Inspector 112
4464
$4,532
4504
$5,532
4524
$6,113
Building and Safety Manager*
2533
$6,394
2573
$7,804
2593
$8,623
Business License Clerk
4378
$2,952
4418
$3,603
4438
$3,981
Business License Inspector
4418
$3,603
4458
$4,398
4478
$4,860
Business License Program Coordinator#
3432
$3,864
3472
$4,716
3492
$5,211
Rancho Cucamonga City Employees
Association Salary Schedule
Resolution No. 18 -XXX
RCCEA COVERED EMPLOYEES IN THE
MID MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
Monthly Pay Ranges Effective May 3, 2018
Minimum Control Point Maximum
Business License Program Supervisor#
3442
$4,062
3482
$4,958
3502
$5,478
Business License Technician
4408
$3,428
4448
$4,185
4468
$4,624
City Clerk Records Management Analyst#
3470
$4,670
3510
$5,701
3530
$6,299
City Planner/Planning Manager*
2583
$8,204
2623
$10,014
2643
$11,065
Communications Manager*
2565
$7,499
2605
$9,155
2625
$10,115
Community Improvement Manager*
2533
$6,394
2573
$7,804
2593
$8,623
Community Improvement Officer 1
4421
$3,658
4461
$4,465
4481
$4,933
Community Improvement Officer 11
4441
$4,041
4481
$4,933
4501
$5,451
Community Programs Coordinator
4450
$4,227
4490
$5,160
4510
$5,701
Community Programs Specialist
4437
$3,962
4477
$4,836
4497
$5,343
Community Services Coordinator
4450
$4,227
4490
$5,160
4510
$5,701
Community Services Manager*
2506
$5,589
2546
$6,822
2566
$7,537
Community Services Marketing Coord
4450
$4,227
4490
$5,160
4510
$5,701
Community Services Project Coordinator#
3500
$5,423
3540
$6,621
3560
$7,314
Community Services Specialist
4350
$2,566
4390
$3,133
4410
$3,462
Community Services Superintendent*
2536
$6,490
2576
$7,922
2596
$8,753
Community Services Supervisor#
3480
$4,908
3520
$5,993
3540
$6,621
Community Services Technician
4437
$3,962
4477
$4,836
4497
$5,343
Community Svc Marketing Manager*
2536
$6,490
2576
$7,922
2596
$8,753
Cultural Arts Manager*
2506
$5,589
2546
$6,822
2566
$7,537
Deputy City Clerk#
3430
$3,825
3470
$4,670
3490
$5,160
Deputy Dir. of Innovation and Technology
2558
$7,242
2598
$8,840
2618
$9,769
Engineering Aide
4421
$3,658
4461
$4,465
4481
$4,933
Engineering Technician
4441
$4,041
4481
$4,933
4501
$5,451
Environmental Programs Coordinator#
3503
$5,505
3543
$6,721
3563
$7,425
Environmental Programs Inspector 2
4464
$4,532
4504
$5,532
4524
$6,113
Environmental Programs Manager*
2539
$6,588
2579
$8,042
2599
$8,885
Executive Assistant*
2460
$4,443
2500
$5,423
2520
$5,993
Facilities Superintendent*
2536
$6,490
2576
$7,922
2596
$8,753
Finance Manager*
2559
$7,278
2599
$8,885
2619
$9,818
Fleet Supervisor#2
3488
$5,108
3528
$6,236
3548
$6,890
Fund Development Coordinator#
3470
$4,670
3510
$5,701
3530
$6,299
GIS Analyst#
3505
$5,560
3545
$6,788
3565
$7,499
GIS Specialist
4456
$4,355
4496
$5,316
4516
$5,874
Rancho Cucamonga City Employees
Association Salary Schedule
ATTACH ll 7#3
Resolution No. 18 -XXX
RCCEA COVERED EMPLOYEES IN THE
MID MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
Monthly Pay Ranges Effective May 3, 2018
Minimum Control Point Maximum
GIS Supervisor#
3535
$6,458
3575
$7,883
3595
$8,710
GIS Technician
4436
$3,941
4476
$4,811
4496
$5,316
Human Resources Clerk
4389
$3,118
4429
$3,807
4449
$4,205
Human Resources Manager*
2583
$8,204
2623
$10,014
2643
$11,065
Human Resources Technician
4399
$3,277
4439
$4,000
4459
$4,421
Information Technology Analyst 1#
3505
$5,560
3545
$6,788
3565
$7,499
Information Technology Analyst 11#
3520
$5,993
3560
$7,314
3580
$8,081
Information Technology Specialist 1
4456
$4,355
4496
$5,316
4516
$5,874
Information Technology Specialist II
4471
$4,693
4511
$5,729
4531
$6,330
Information Technology Technician
4411
$3,479
4451
$4,247
4471
$4,693
Librarian 1#
3435
$3,922
3475
$4,788
3495
$5,290
Librarian 11#
3457
$4,377
3497
$5,343
3517
$5,904
Library Assistant 1#
3373
$2,878
3413
$3,514
3433
$3,883
Library Assistant II#
3414
$3,532
3454
$4,312
3474
$4,764
Library Clerk
4356
$2,645
4396
$3,228
4416
$3,567
Library Page
4244
$1,513
4284
$1,847
4304
$2,040
Library Page 11
4293
$1,932
4333
$2,358
4353
$2,605
Library Services Manager*
2506
$5,589
2546
$6,822
2566
$7,537
Library Technician
4393
$3,180
4433
$3,883
4453
$4,290
Maintenance Su ervisor#2
3488
$5,108
3528
$6,236
3548
$6,890
Management Aide
4440
$4,021
4480
$4,908
4500
$5,423
Management Analyst 1#
3470
$4,670
3510
$5,701
3530
$6,299
Management Analyst 11#
3498
$5,369
3538
$6,556
3558
$7,242
Management Analyst I11#
3515
$5,845
3555
$7,134
3575
$7,883
Office Services Clerk
4369
$2,822
4409
$3,445
4429
$3,807
Office Specialist 1
4349
$2,554
4389
$3,118
4409
$3,445
Office Specialist II
4369
$2,822
4409
$3,445
4429
$3,807
Park/Landscape Maintenance Su t*2
2536
$6,490
2576
$7,922
2596
$8,753
Payroll Supervisor#
3470
$4,670
3510
$5,701
3530
$6,299
Plan Check & Inspection Manager*
2533
$6,394
2573
$7,804
2595
$8,710
Planning Commission Secretary#
3444
$4,101
3484
$5,007
3504
$5,532
Planning Specialist
4443
$4,081
4483
$4,983
4503
$5,505
Planning Technician
4423
$3,694
4463
$4,509
4483
$4,983
Plans Examiner 1
4474
$4,764
4514
$5,816
4534
$6,426
Rancho Cucamonga City Employees
Association Salary Schedule
Resolution No. 18 -XXX
RCCEA COVERED EMPLOYEES IN THE
MID MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
Monthly Pay Ranges Effective May 3, 2018
Minimum Control Point Maximum
Plans Examiner 11#
3488
$5,108
3528
$6,236
3548
$6,890
Principal Accountant
3508
$5,645
3548
$6,890
3568
$7,612
Principal Engineer*
2567
$7,575
2607
$9,246
2627
$10,216
Principal Librarian*
2495
$5,290
2535
$6,458
2555
$7,134
Principal Management Analyst*
2543
$6,721
2583
$8,204
2603
$9,064
Principal Planner*
2537
$6,523
2577
$7,962
2597
$8,796
Procurement & Contracts Analyst#
3433
$3,883
3473
$4,740
3493
$5,238
Procurement Clerk
4374
$2,893
4414
$3,532
4434
$3,903
Procurement Manager*
2530
$6,299
2570
$7,689
2590
$8,495
Procurement Technician
4411
$3,479
4451
$4,247
4471
$4,693
Public Services Technician 1
4413
$3,514
4453
$4,290
4473
$4,740
Public Services Technician II
4423
$3,694
4463
$4,509
4483
$4,983
Public Services Technician 111
4443
$4,081
4483
$4,983
4503
$5,505
Public Works Inspector 12
4444
$4,101
4484
$5,007
4504
$5,532
Public Works Inspector 112
4464
$4,532
4504
$5,532
4524
$6,113
Public Works Maintenance Manager*
2566
$7,537
2606
$9,200
2626
$10,165
Public Works Safety Coordinator #2
3468
$4,624
3508
$5,645
3528
$6,236
Records Clerk
4358
$2,671
4398
$3,261
4418
$3,603
Records Coordinator
4386
$3,071
4426
$3,750
4446
$4,143
Risk Analyst#
3433
$3,883
3473
$4,740
3493
$5,238
Risk Management Coordinator#
3470
$4,670
3510
$5,701
3530
$6,299
Secretary'
4394
$3,197
4434
$3,903
4454
$4,312
Senior Account Clerk
4395
$3,213
4435
$3,922
4455
$4,333
Senior Account Technician
4446
$4,143
4486
$5,058
4506
$5,589
Senior Accountant#
3498
$5,369
3538
$6,556
3558
$7,242
Senior Administrative Secretary'
4444
$4,101
4484
$5,007
4504
$5,532
Senior Animal Services Officer#
3461
$4,465
3501
$5,451
3521
$6,022
Senior Building Ins ector#2
3484
$5,007
3524
$6,113
3544
$6,754
Senior Civil Engineer*
2547
$6,856
2587
$8,369
2607
$9,246
Senior Community Improvement Officer#
3461
$4,465
3501
$5,451
3521
$6,022
Senior Electrician #
3485
$5,033
3525
$6,143
3545
$6,788
Senior GIS Analyst #
3520
$5,993
3560
$7,314
3580
$8,081
Senior Information Technology Analyst#
3535
$6,458
3575
$7,883
3595
$8,710
Senior Information Technology Specialist
4493
$5,238
4533
$6,394
4553
$7,064
Rancho Cucamonga City Employees
Association Salary Schedule
ATTAC Fill f9#3
Resolution No. 18 -XXX
RCCEA COVERED EMPLOYEES IN THE
MID MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
Monthly Pay Ranges Effective May 3, 2018
Minimum Control Point Maximum
Senior Librarian#
3468
$4,624
3508
$5,645
3528
$6,236
Senior Park Planner#
3500
$5,423
3540
$6,621
3560
$7,314
Senior Planner*
2517
$5,904
2557
$7,206
2577
$7,962
Senior Plans Examiner#
3503
$5,505
3543
$6,721
3563
$7,425
Senior Procurement Technician#
3463
$4,509
3503
$5,505
3523
$6,083
Senior Risk Management Analyst#
3515
$5,845
3555
$7,134
3575
$7,883
Senior Special Districts Technician
4443
$4,081
4483
$4,983
4503
$5,505
Senior Veterinary Technician#
3461
$4,465
3501
$5,451
3521
$6,022
Special Districts Analyst#
3498
$5,369
3538
$6,556
3558
$7,242
Special Districts Technician
4437
$3,962
4477
$4,836
4497
$5,343
Street/Storm Drain Maintenance Supt*2
2536
$6,490
2576
$7,922
2596
$8,753
Supervising Public Works Ins ector#2
3494
$5,263
3534
$6,426
3554
$7,099
Theater Production Coordinator
4460
$4,443
4500
$5,423
4520
$5,993
Theater Production Supervisor#
3480
$4,908
3520
$5,993
3540
$6,621
Theatre Technician III
4423
$3,694
4463
$4,509
4483
$4,983
Traffic Engineer*
2569
$7,650
2609
$9,339
2629
$10,319
Utilities Division Manager*
2584
$8,254
2624
$10,065
2644
$11,121
Utility Operations Manager*
2524
$6,113
2564
$7,462
2584
$8,254
Veterinarian*
2579
$8,042
2619
$9,818
2639
$10,847
Veterinary Assistant
4407
$3,411
4447
$4,164
4467
$4,600
Veterinary Technician
4437
$3,962
4477
$4,836
4497
$5,343
When acting as Clerk to Commissions $50 paid per night or weekend day meeting. Compensatory time off
2. Refer to MOU for provision of boot
# Denotes Supervisory/Professional Class
* Denotes Management Class
Rancho Cucamonga City Employees
Association Salary Schedule
ATTAC Fill f0#3
DATE: May 2, 2018
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer
Brian Sandona, Associate Engineer
SUBJECT: CONSIDERATION OF A REQUEST TO SUMMARILY VACATE TWO STORM
DRAIN EASEMENTS ON THE SOUTH SIDE OF FERON AVENUE
LYING APPROXIMATELY 260 FEET WEST OF INDUSTRIAL LANE ALONG
THE SOUTHERLYAND EASTERLY PORTIONS OF APN 0209-032-29-0000.
RECOMMENDATION:
Staff recommends that the City Council adopt and authorize the recording of the attached resolution
ordering the summary vacation of two storm drain easements on the south side of Feron Avenue
lying approximately 260 feet west of Industrial Lane as described in the attached legal description.
BACKGROUND:
On September 28, 2017, the Planning Commission approved Case No. DRC2016-00695 for the
development of a 64,510 square -foot warehouse and an 85,661 square -foot warehouse on 2.85 and 4.4
acres, respectively, in the General Industrial (GI) District located on the south side of Feron Boulevard
between Industrial Lane and Helms Avenue.
ANALYSIS:
Currently there are two storm drain easements along the southerly and easterly property lines of Parcel 6
of Amended Parcel Map No. 4511 As a condition of approval, the developer was required to enter into a
maintenance agreement with the City for an on-site storm drain basin. The agreement was approved by
City Council on December 6, 2017. Because of the maintenance agreement and development of the
property, the storm drain easements are no longer necessary and may be vacated.
FISCAL IMPACT:
None
COUNCIL GOAL(S) ADDRESSED:
Not applicable
ATTACHMENTS:
Description Page 141
Attachment 1 - Vicinity Map
Attachment 2 - Resolution
Attachemet 3 - Legal Description
Page 142
Vicinity Map
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ATTACHMENT 1
Page 143
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA SUMMARILY ORDERING THE
VACATION OF TWO STORM DRAIN EASEMENTS ON THE
SOUTH SIDE OF FERON AVENUE LYING APPROXIMATELY
260 FEET WEST OF INDUSTRIAL LANE ALONG THE
SOUTHERLY AND EASTERLY PORTIONS OF APN 0209-032-
29-0000
WHEREAS, the City of Rancho Cucamonga staff found and determined that the
summary vacation of the subject rights herein contemplated conformity to the City's General
Plan; and
WHEREAS, the City Council found all the evidence submitted that the subject rights
located on the south side of Feron Avenue approximately 260 feet west of Industrial Lane, are
unnecessary for present or prospective public purposes
NOW, THEREFORE BE IT RESOLVED by the City Council of Rancho Cucamonga as
follows:
SECTION 1: That the City Council of the City of Rancho Cucamonga hereby makes its
order vacating the excess vehicular restriction, as shown on map V-238, on file in the office of the
City Clerk of the City of Rancho Cucamonga, which have been further described in the legal
description which is attached hereto, marked Exhibit "A" and shown on Exhibit "B" and by
reference made a part thereof.
SECTION 2: That the subject vacation shall be subject to the reservations and
exceptions, if any, for existing utilities on record.
SECTION 3: That from and after the date the resolution is recorded, said excess
vehicular restrictions no longer constitute a City right.
SECTION 4: That the City Clerk shall cause a certified copy of this resolution to be
recorded in the office of the County Recorder of San Bernardino County, California.
SECTION 5: That the City Clerk shall certify to the passage and adoption of this
resolution, and it shall thereupon take effect and be in force.
Page 144
V-219
EXHIBIT "A"
LEGAL DESCRIPTION
DRAINAGE EASEMENT VACATION
BEING THAT PORTION OF PARCEL 6 OF AMENDED PARCEL MAP NO. 4511, IN
THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF
CALIFORNIA, AS PER PLAT FILED IN BOOK 59, PAGES 15 AND 16 OF PARCEL
MAPS IN THE OFFICE OF THE COUNTY RECORDER OF COUNTY, MORE
PARTICULARLY DESCRIBED AS FOLLOWS:
EASEMENT 1
THE EAST 15.00 FEET OF SAID PARCEL 6.
EASEMENT2
THE SOUTH 5.00 FEET OF SAID PARCEL 6.
THE AREA OF THIS EASEMENT CONTAINS 10,697 SQUARE FEET MORE OR
LESS.
SEE ATTACHED EXHIBIT "B" HEREWITH AND BY THIS REFERENCE MADE A PART
HEREOF.
THIS DOCUMENT WAS PREPARED UNDER SUPERVISION OF:
DENNIS FARNS�H
DATE
RCE: 31653 EXP. 12/31/18
Page 145
EXHIBIT "B"
s.
SCALE: 1"=80'
PARCEL 6
AMENDED PM 4511
PMB 59/15-16
LEGEND:
EASEMENT AREA BEING VACATED.
EASEMENT 1
EXISTING 15.00' WIDE
DRAINAGE EASEMENT TO
CITY OF RANCHO
CUCAMONGA AS SHOWN ON
AMENDED PARCEL MAP
4511, IN BOOK 59, PAGES
15 THROUGH 16, RECORDS
OF BERNARDINO COUNTY.
EASEMENT 2
EXISTING 5.00' WIDE
DRAINAGE EASEMENT TO
CITY OF RANCHO
CUCAMONGA AS SHOWN ON
AMENDED PARCEL MAP
4511, IN BOOK 59, PAGES
15 THROUGH 16, RECORDS
OF BERNARDINO COUNTY.
A. T. & S F. R.R. TRACKS
15'
DATE: May 2, 2018
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer
Brian Sandona, Associate Engineer
SUBJECT: CONSIDERATION OF THE FINAL MAP OF PARCEL MAP NO. 19683
LOCATED ON THE NORTHEAST CORNER OF 6TH STREET AND CENTER
AVENUE, AN IMPROVEMENT AGREEMENT AND IMPROVEMENT
SECURITY, AND THE ANNEXATION TO LANDSCAPE MAINTENANCE
DISTRICT NO. 3B AND STREET LIGHT MAINTENANCE DISTRICTS NOS.
1 AND 6 SUBMITTED BY 6TH AND CENTER, LLC.
RECOMMENDATION:
Staff recommends that the City Council
1. Approve the final map of Parcel Map No. 19683;
2. Accept Improvement Security submitted by the 6th and Center, LLC to guarantee
construction of public improvements required for Case No. SUBTPM19683; and
3. Adopt the attached resolutions ordering the annexation of the land associated with Case No.
SUBTT19683 to Landscape Maintenance District No. 3B and Street Lighting Maintenance
District Nos.1 and 6.
BACKGROUND:
On January 26, 2017, the Planning Commission approved Case No. SUBTPM19683 for the subdivision
of a 5.26 -acre site into 3 parcels in the General Industrial (G I) District located at northeast corner of 6th
Street and Center Avenue between Hermosa Avenue and Haven Avenue.
SUBTPM19683 was approved subject to conditions that certain public improvements be constructed
including street, sidewalk, street lights, undergrounding, and street trees.
ANALYSIS:
The developer, 6th and Center, LLC, has submitted the final map for Parcel Map No. 19683, an
Improvement Agreement, and Improvement Security (on file with the City Clerk) to guarantee the
construction of the off-site improvements in the following amounts:
Faithful Performance Bond $110,200.00
Page 147
Labor and Materials Bond
Monumentation
$110,200.00
$ 4,785.00
The final map has been reviewed and is in substantial conformance with the approved tentative map.
Further, the improvement security and deposit are sufficient to ensure the completion of the required
public improvements.
FISCAL IMPACT:
The proposed annexations would satisfy the conditions of approval for the development and supply
additional annual revenue into the lighting and landscape maintenance districts in the following amounts:
Landscape Maintenance District No. 3B: $ 1,467
Street Lighting District No. 1: $ 184
Street Lighting District No. 6: $ 267
The development includes installation of twenty-three (23) street trees which will be maintained by
Landscape Maintenance District No. 3B, two (2) LED street lights that will be maintained by Street Light
Maintenance District No. 1, and two (2) LED street lights that will be maintained by Street Light
Maintenance District No. 6.
COUNCIL GOAL(S) ADDRESSED:
None.
ATTACHMENTS:
Description
Attachment 1
- Vicinity Map
Attachment 2
- Resolution LM D 3B
Attachment 3
- Resolution SLD 1
Attachment 4
- Resolution SLD 6
Page 148
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ATTACHMENT
Page 149
RESOLUTION NO. 18 -XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE
ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B (COMMERCIAL INDUSTRIAL
MAINTENANCE DISTRICT) FOR PROJECT CASE NO.
SUBTPM19683
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. 3B (Commercial Industrial Maintenance District) (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
Resolution No. 18 -XXX — Page 1 of 5 ATTACHMENT 2
Page 150
support for, consent to and approval of the authorization to levy such proposed annual
assessment set forth in Exhibit C attached hereto; and
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.
PASSED APPROVED AND ADOPTED this 2th day of May 2018.
Resolution No. 18 -XXX — Page 2 of 5
Page 151
Exhibit A
Identification of the Owner and Description of the Property to be Annexed
The Owner of the Property is:
Sixth and Center, LLC
The legal description of the Property is:
A PORTION OF LOT "D", MAP OF NORTH CUCAMONGA TOWNSITES, AS PER PLAT
RECORDED IN BOOK 13 OF MAPS, PAGE 15, RECORDS OF SAID COUNTY, AND LOT LINE
ADJUSTMENT NO. 119, RECORDED IN INSTRUMENT NO. 80-038348 OF OFFICIAL
RECORDS, MORE PARTICULARLY DESCRIBED AS FOLLOWS:
THE WESTERLY 517.850 FEEL OF LOT "D".
EXCEPTING THEREFROM THE NORTH 893 FEET.
Assessor's Parcels Numbers of the Property:
0209-262-25-0000
Resolution No. 18 -XXX — Page 3 of 5
Page 152
Exhibit B
Description of the District Improvements
Fiscal Year 2017/2018
Landscape Maintenance District No. 3B (Commercial Industrial Maintenance District):
Landscape Maintenance District No. 3B (Commercial Industrial Maintenance District) (the
"Maintenance District") represents landscape sites throughout the Commercial/Industrial
Maintenance District.
The various landscape sites that are maintained by this district consist of median islands,
parkways, street trees and entry monuments.
Proposed additions to the Improvements for Project Case No. SUBTPM19683:
23 Street Trees
Resolution No. 18 -XXX — Page 4 of 5
Page 153
Exhibit C
Proposed Annual Assessment
Fiscal Year 2017/2018
Landscape Maintenance District No. 3B (Commercial Industrial Maintenance District):
The rate per Equivalent Benefit Unit (EBU) is $282.24 for the fiscal year 2017/18. The following
table summarizes the assessment rate for Landscape Maintenance District No. 3B (Commercial
Industrial Maintenance District) for Project Case No. SUBTPM19683:
Land Use
Basis
EBU
Factor*
Rate per
EBU*
Non -Residential
Acre
1.00
$282.24
The proposed annual assessment for the property described in Exhibit A is as follows:
5.2 Acres x 1 EBU Factor x $282.24 Rate per EBU = $ 1,467.65 Annual Assessment
Resolution No. 18 -XXX — Page 5 of 5
Page 154
RESOLUTION NO. 18 -XXX
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
PROJECT CASE NO. SUBTPM19683
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
Resolution No. 18 -XXX — Page 1 of 5 ATTACHMENT 3
Page 155
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.
PASSED APPROVED AND ADOPTED this 2nd day of May 2018.
Resolution No. 18 -XXX — Page 2 of 5
Page 156
Exhibit A
Identification of the Owner and Description of the Property to be Annexed
The Owner of the Property is:
Sixth and Center, LLC
The legal description of the Property is:
A PORTION OF LOT "D", MAP OF NORTH CUCAMONGA TOWNSITES, AS PER PLAT
RECORDED IN BOOK 13 OF MAPS, PAGE 15, RECORDS OF SAID COUNTY, AND LOT LINE
ADJUSTMENT NO. 119, RECORDED IN INSTRUMENT NO. 80-038348 OF OFFICIAL
RECORDS, MORE PARTICULARLY DESCRIBED AS FOLLOWS:
THE WESTERLY 517.850 FEEL OF LOT "D".
EXCEPTING THEREFROM THE NORTH 893 FEET.
Assessor's Parcels Numbers of the Property:
0209-262-25-0000
Resolution No. 18 -XXX — Page 3 of 5
Page 157
Exhibit B
Description of the District Improvements
Fiscal Year 2017/2018
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 Case SUBTPM19683:
2 LED Street Lights
Resolution No. 18 -XXX — Page 4 of 5
Page 158
Exhibit C
Proposed Annual Assessment
Fiscal Year 2017/2018
Street Light Maintenance District No.1 (Arterial Streets):
The rate per Equivalent Benefit Unit (EBU) is $17.77 for the fiscal year 2017/18. The following
table summarizes the assessment rate for Street Light Maintenance District No.1 (Arterial Streets)
for Project Case No. SUBTPM19683:
Land Use
Basis
EBU
Factor*
Rate per
EBU*
Single Family Residential
Parcel
1.00
$17.77
Multi -Family Residential
Parcel
1.00
17.77
Non -Residential
Acre
2.00
17.77
The proposed annual assessment for the property described in Exhibit A is as follows:
5.2 Acres x 2.00 EBU Factor x $17.77 Rate per EBU = $ 184.81 Annual Assessment
Resolution No. 18 -XXX — Page 5 of 5
Page 159
RESOLUTION NO. 18 -XXX
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. 6 (COMMERCIAL/INDUSTRIAL)
FOR PROJECT CASE NO. SUBTPM19683
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. 6 (Commercial/Industrial)(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
Resolution No. 18 -XXX — Page 1 of 5 ATTACHMENT 4
Page 160
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.
PASSED APPROVED AND ADOPTED this 2nd day of May 2018.
Resolution No. 18 -XXX — Page 2 of 5
Page 161
Exhibit A
Identification of the Owner and Description of the Property to be Annexed
The Owner of the Property is:
Sixth and Center, LLC
The legal description of the Property is:
A PORTION OF LOT "D", MAP OF NORTH CUCAMONGA TOWNSITES, AS PER PLAT
RECORDED IN BOOK 13 OF MAPS, PAGE 15, RECORDS OF SAID COUNTY, AND LOT LINE
ADJUSTMENT NO. 119, RECORDED IN INSTRUMENT NO. 80-038348 OF OFFICIAL
RECORDS, MORE PARTICULARLY DESCRIBED AS FOLLOWS:
THE WESTERLY 517.850 FEEL OF LOT "D".
EXCEPTING THEREFROM THE NORTH 893 FEET.
Assessor's Parcels Numbers of the Property:
0209-262-25-0000
Resolution No. 18 -XXX — Page 3 of 5
Page 162
Exhibit B
Description of the District Improvements
Fiscal Year 2017/2018
Street Light Maintenance District No. 6 (Commercial/Industrial):
Street Light Maintenance District No. 6 (the "Maintenance District") is used to fund the
maintenance and/or installation of street lights and traffic signals located on commercial and
industrial streets throughout the City but excluding those areas already in a local maintenance
district. Generally, this area encompasses the industrial area of the City south of Foothill
Boulevard
The sites maintained by the district consist of street lights on industrial or commercial streets and
traffic signals (or a portion thereof) on industrial or commercial streets generally south of Foothill
Boulevard.
Proposed additions to the Improvements for Project Case No. SUBTPM19683:
2 LED Street Lights
Resolution No. 18 -XXX — Page 4 of 5
Page 163
Exhibit C
Proposed Annual Assessment
Fiscal Year 2017/2018
Street Light Maintenance District No. 6 (Commercial/Industrial):
The rate per Equivalent Benefit Unit (EBU) is $51.40 for the fiscal year 2017/18. The following
table summarizes the assessment rate for Street Light Maintenance District No. 6
(Commercial/Industrial) for Project Case No. SUBTPM19683:
Land Use Basis
EBU Rate per
Factor* EBU*
Commercial/ Industrial Acre
1.00 $51.40
The proposed annual assessment for the property described in Exhibit A is as follows:
5.2 Acres x 1.00 EBU Factor x $51.40 Rate per EBU = $ 267.28 Annual Assessment
Resolution No. 18 -XXX — Page 5 of 5
Page 164
DATE: May 2, 2018
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer
Felicia Marshall, Associate Engineer
SUBJECT: CONSIDERATION OF THE FINAL MAPS FOR PARCEL MAP NO. 19762 AND
TRACT NO. 20032 LOCATED AT THE SOUTHWEST CORNER OF BASE
LINE ROAD AND DAY CREEK BOULEVARD, AN IMPROVEMENT
AGREEMENT, IMPROVEMENT SECURITIES, A MONUMENTATION CASH
DEPOSIT, AND THE ANNEXATION TO LANDSCAPE MAINTENANCE
DISTRICT NO. 2 AND STREET LIGHT MAINTENANCE DISTRICT NOS. 1
AND 3 SUBMITTED BY WESTERN PACIFIC HOUSING, INC., A DELAWARE
CORPORATION.
RECOMMENDATION:
It is recommended that the City Council:
1. Approve the final maps for Parcel Map No. 19762 and Tract No. 20032;
2. Approve an associated Improvement Agreement;
3. Accept Faithful Performance bond and Labor & Materials bonds along with a Monumentation Cash
deposit; and
4. Order the Annexation to Landscape Maintenance District No. 2 and Street Light Maintenance District
No's. 1 and 3.
BACKGROUND:
On June 14, 2017, the Planning Commission (Commission) approved Tentative Parcel Map 19762 (Case
No. SUBTPM19762) and Tentative Tract Map 20032 (Case No. SUBTT20032) to subdivide 28.4 acres
of land into 4 parcels in the Victoria Community Plan (VCP) within the Mixed Use District, related to the
construction of a mixed use project consisting of 380 residential units, a 71 room hotel and two restaurant
buildings totaling 12,000 square feet, located at the southwest corner of Day Creek Boulevard and Base
Line Road. This approval included conditions to construct certain public improvements including street
and landscape improvements.
ANALYSIS:
The developer, Western Pacific Housing, Inc., a Delaware Corporation, has submitted final maps for both
subdivisions along with an associated Improvement Agreement, Faithful Performance bond, Labor &
Materials bond, and Monumentation Cash deposit in the following amounts:
Page 165
Faithful Performance Bond $697,400
Labor and Material Bond $697,400
Monumentation Cash Deposit $ 2,970
The final maps have been reviewed and are in substantial conformance with the approved tentative maps.
Further, the bonds and deposit are sufficient to ensure completion of the conditioned public
improvements.
Copies of the agreement and bonds are available in the City Clerk's office. The Consent and Waiver to
Annexation forms signed by the developer are also on file in the City Clerk's office.
FISCAL IMPACT:
The proposed annexations would satisfy the conditions of approval for the development and supply
additional annual revenue into the lighting and landscape maintenance districts in the following amounts:
Landscape Maintenance District No. 2: $ 144,949
Street Lighting District No. 1: $ 6,876
Street Lighting District No. 3: $ 18,246
The development includes installation of 4 LED street lights that will be maintained by Street Light
Maintenance District No. 1.
COUNCIL GOAL(S) ADDRESSED:
Not applicable.
ATTACHMENTS:
Description
Attachment 1 - Vicinity Map
Attachment 2 - Resolution LM D 2
Attachment 3 - Resolution SLD 1
Attachment 4 - Resolution SLD3
Page 166
Base Line Rd
Project Site
PARCEL MAP 19762
Vicinity Map
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ATTACHMENT
Page 167
RESOLUTION NO. 18-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE
ANNEXATION OF CERTAIN TERRITORY TO VICTORIA
NEIGHBORHOOD PARKS AND LANDSCAPE MAINTENANCE
DISTRICT (LMD 2) FOR PARCEL MAP NO. 19762
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 Victoria Neighborhood
Parks and Landscape Maintenance District (LMD 2) (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
Resolution No. 18 -XXX — Page 1 of 5 ATTACHMENT 2
Page 168
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.
PASSED APPROVED AND ADOPTED this 2nd day of May 2018.
Resolution No. 18 -XXX — Page 2 of 5
Page 169
Exhibit A
Identification of the Owner and Description of the Property to be Annexed
The Owner of the Property is:
Western Pacific Housing, Inc., a Delaware corporation
The legal description of the Property is:
PARCEL 1 OF PARCEL MAP NO. 1, IN THE COUNTY OF SAN BERNARDINO, STATE OF
CALIFORNIA, AS PER PLAT RECORDED IN BOOK 1 OF PARCEL MAPS, PAGE 1, RECORDS
OF SAID COUNTY. EXCEPTING THEREFROM THAT PORTION AS CONDEMNED BY THE
CITY OF RANCHO CUCAMONGA AS SET FORTH IN A FINAL ORDER OF CONDEMNATION
RECORDED JULY 7, 1989 AS INSTRUMENT NO. 89-246320, OFFICIAL RECORDS.
ALSO EXCEPTING THEREFROM THAT PORTION AS CONDEMNED BY THE CITY OF
RANCHO CUCAMONGA AS SET FORTH IN A FINAL ORDER OF CONDEMNATION
RECORDED JANUARY 27, 2004 AS INSTRUMENT NO 2004-063592, OFFICIAL RECORDS.
EXCEPTING THEREFROM ANY AND ALL (1) OIL RIGHTS, (II) MINERAL RIGHTS, (III)
NATURAL GAS RIGHTS, (IV) RIGHTS TO ALL OTHER HYDROCARBONS BY WHATSOEVER
NAME KNOWN, (V) GEOTHERMAL HEAT RIGHTS OR GEOTHERMAL SUBSTANCES THAT
MAY BE PRODUCED FROM THE PROPERTY, (VI) WATER RIGHTS AND CLAIMS OR
RIGHTS TO WATER AND (VII) ALL PRODUCTS DERIVED FROM ANY OF THE FOREGOING
(COLLECTIVELY, "SUBSURFACE RESOURCES") LOCATED IN OR UNDER THAT CERTAIN
REAL PROPERTY SITUATED IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA
DESCRIBED IN EXHIBIT "A" ATTACHED HERETO AND INCORPORATED HEREIN (THE
"PROPERTY"), TO THE EXTENT SUCH SUBSURFACE RESOURCES HAVE NOT BEEN
PREVIOUSLY RESERVED AS CONVEYED TO DRH ENERGY, INC., A COLORADO
CORPORATION BY DEED RECORDED OCTOBER 6, 2017 AS INSTRUMENT NO. 2017-
0414754.
ALSO EXCEPTING THEREFROM THE PERPETUAL RIGHT TO DRILL, MINE, EXPLORE AND
OPERATE FOR AND PRODUCE, STORE AND REMOVE ANY OF THE SUBSURFACE
RESOURCES ON OR FROM THE PROPERTY, INCLUDING WITHOUT LIMITATION THE
RIGHT TO WHIPSTOCK OR DIRECTIONALLY DRILL AND MINE, FROM LANDS OTHER THAN
THE PROPERTY, WELLS, TUNNELS AND SHAFTS INTO, THROUGH OR ACROSS THE
SUBSURFACE OF THE PROPERTY, AND TO BOTTOM SUCH WHIPSTOCKED
OR DIRECTIONALLY DRILLED WELLS, TUNNELS AND SHAFTS WITHIN OR BEYOND THE
EXTERIOR LIMITS OF THE PROPERTY, AND TO REDRILL, RETUNNEL, EQUIP, MAINTAIN,
REPAIR, DEEPEN AND OPERATE ANY SUCH WELLS OR MINES, BUT WITHOUT THE RIGHT
TO DRILL, MINE, EXPLORE, OPERATE, PRODUCE, STORE OR REMOVE ANY OF THE
SUBSURFACE RESOURCES THROUGH OR IN THE SURFACE OF THE PROPERTY OR THE
UPPER FIVE HUNDRED (500) FEET OF THE SUBSURFACE OF THE PROPERTY AS
CONVEYED TO DRH ENERGY, INC., A COLORADO CORPORATION BY DEED RECORDED
OCTOBER 6, 2017 AS INSTRUMENT NO. 2017-0414754.
Assessor's Parcels Numbers of the Property
1090-331-05
Resolution No. 18 -XXX — Page 3 of 5
Page 170
Exhibit B
Description of the District Improvements
Fiscal Year 2017/2018
Victoria Neighborhood Parks and Landscape Maintenance District (LMD 2):
Victoria Neighborhood Parks and Landscape Maintenance District (LMD 2) (the "Maintenance
District") represents landscape sites throughout the Victoria Planned Community.
The sites maintained by the district consist of parkways, median islands, street trees, paseos,
community trails and parks. Parks within LMD 2 include: Kenyon Park, Windrows Park, Ellena
Park, Vintage Park, Victoria Groves Park and Victoria Arbors Park.
Proposed additions to the Improvements for Project Case No. PM 19762:
None.
Resolution No. 18 -XXX — Page 4 of 5
Page 171
Exhibit C
Proposed Annual Assessment
Fiscal Year 2017/2018
Landscape Maintenance District No. 2 (Victoria Planned Community):
The Maximum Assessment rate per Equivalent Benefit Unit (EBU) is $44.47 for the fiscal year
2017/18. The following table summarizes the assessment rate for Victoria Neighborhood Parks
and Landscape Maintenance District (LMD 2) for Project Case No. PM 19762:
Parcel Land Use Category
Total Benefit
Points
Parcel
Factor
Maximum
Allowable
Assessment
Single -Family Residential
11.00
Parcel
$489.17
Condominium Residential
8.10
Unit
360.21
Multi -Family Residential
7.70
Unit
342.42
Commercial/Industrial
52.00
Acre
2,312.44
Public Service Parcels-Church/Fire
Station/School
3.00
Acre
133.41
Undeveloped
2.20
Acre
97.83
Common
Area/Roads/Easements/Utility
0.00
Parcel
0.00
The proposed annual assessment for the property described in Exhibit A is as follows:
1 Parcel x 3,259.48 Total Benefit Points x $44.47 Maximum Assessment per Benefit =
$ 144,949.00 Annual Assessment
*Commencing with fiscal year 2014/15, the maximum allowable assessment amount may be
increased by the lesser of 3.0% or the percentage change in the year ending February preceding
the start of the Fiscal Year of the Consumer Price Index for all Urban Consumers (CPI -U), for the
Los Angeles -Riverside -Orange County area.
Resolution No. 18 -XXX — Page 5 of 5
Page 172
RESOLUTION NO. 18-
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
PARCEL MAP NO. 19762
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
Resolution No. 18 -XXX — Page 1 of 5 ATTACHMENT 3
Page 173
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.
PASSED APPROVED AND ADOPTED this 2nd day of May 2018.
Resolution No. 18 -XXX — Page 2 of 5
Page 174
Exhibit A
Identification of the Owner and Description of the Property to be Annexed
The Owner of the Property is:
Western Pacific Housing, Inc., a Delaware corporation
The legal description of the Property is:
PARCEL 1 OF PARCEL MAP NO. 1, IN THE COUNTY OF SAN BERNARDINO, STATE OF
CALIFORNIA, AS PER PLAT RECORDED IN BOOK 1 OF PARCEL MAPS, PAGE 1, RECORDS
OF SAID COUNTY. EXCEPTING THEREFROM THAT PORTION AS CONDEMNED BY THE
CITY OF RANCHO CUCAMONGA AS SET FORTH IN A FINAL ORDER OF CONDEMNATION
RECORDED JULY 7, 1989 AS INSTRUMENT NO. 89-246320, OFFICIAL RECORDS.
ALSO EXCEPTING THEREFROM THAT PORTION AS CONDEMNED BY THE CITY OF
RANCHO CUCAMONGA AS SET FORTH IN A FINAL ORDER OF CONDEMNATION
RECORDED JANUARY 27, 2004 AS INSTRUMENT NO 2004-063592, OFFICIAL RECORDS.
EXCEPTING THEREFROM ANY AND ALL (1) OIL RIGHTS, (II) MINERAL RIGHTS, (III)
NATURAL GAS RIGHTS, (IV) RIGHTS TO ALL OTHER HYDROCARBONS BY WHATSOEVER
NAME KNOWN, (V) GEOTHERMAL HEAT RIGHTS OR GEOTHERMAL SUBSTANCES THAT
MAY BE PRODUCED FROM THE PROPERTY, (VI) WATER RIGHTS AND CLAIMS OR
RIGHTS TO WATER AND (VII) ALL PRODUCTS DERIVED FROM ANY OF THE FOREGOING
(COLLECTIVELY, "SUBSURFACE RESOURCES") LOCATED IN OR UNDER THAT CERTAIN
REAL PROPERTY SITUATED IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA
DESCRIBED IN EXHIBIT "A" ATTACHED HERETO AND INCORPORATED HEREIN (THE
"PROPERTY"), TO THE EXTENT SUCH SUBSURFACE RESOURCES HAVE NOT BEEN
PREVIOUSLY RESERVED AS CONVEYED TO DRH ENERGY, INC., A COLORADO
CORPORATION BY DEED RECORDED OCTOBER 6, 2017 AS INSTRUMENT NO. 2017-
0414754.
ALSO EXCEPTING THEREFROM THE PERPETUAL RIGHT TO DRILL, MINE, EXPLORE AND
OPERATE FOR AND PRODUCE, STORE AND REMOVE ANY OF THE SUBSURFACE
RESOURCES ON OR FROM THE PROPERTY, INCLUDING WITHOUT LIMITATION THE
RIGHT TO WHIPSTOCK OR DIRECTIONALLY DRILL AND MINE, FROM LANDS OTHER THAN
THE PROPERTY, WELLS, TUNNELS AND SHAFTS INTO, THROUGH OR ACROSS THE
SUBSURFACE OF THE PROPERTY, AND TO BOTTOM SUCH WHIPSTOCKED
OR DIRECTIONALLY DRILLED WELLS, TUNNELS AND SHAFTS WITHIN OR BEYOND THE
EXTERIOR LIMITS OF THE PROPERTY, AND TO REDRILL, RETUNNEL, EQUIP, MAINTAIN,
REPAIR, DEEPEN AND OPERATE ANY SUCH WELLS OR MINES, BUT WITHOUT THE RIGHT
TO DRILL, MINE, EXPLORE, OPERATE, PRODUCE, STORE OR REMOVE ANY OF THE
SUBSURFACE RESOURCES THROUGH OR IN THE SURFACE OF THE PROPERTY OR THE
UPPER FIVE HUNDRED (500) FEET OF THE SUBSURFACE OF THE PROPERTY AS
CONVEYED TO DRH ENERGY, INC., A COLORADO CORPORATION BY DEED RECORDED
OCTOBER 6, 2017 AS INSTRUMENT NO. 2017-0414754.
Assessor's Parcels Numbers of the Property
1090-331-05
Resolution No. 18 -XXX — Page 3 of 5
Page 175
Exhibit B
Description of the District Improvements
Fiscal Year 2017/2018
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 Case No. 19762:
4 - 5300 Lumen LED Street Lights along Base Line Road
Resolution No. 18 -XXX — Page 4 of 5
Page 176
Exhibit C
Proposed Annual Assessment
Fiscal Year 2017/2018
Street Light Maintenance District No.1 (Arterial Streets):
The rate per Equivalent Benefit Unit (EBU) is $17.77 for the fiscal year 2017/18. The following
table summarizes the assessment rate for Street Light Maintenance District No.1 (Arterial Streets)
for Project Case No. PM 19762:
Land Use
Basis
EBU
Factor*
Rate per
EBU*
Single Family Residential
Parcel
1.00
$17.77
Multi -Family Residential
Parcel
1.00
17.77
Non -Residential
Acre
2.00
17.77
The proposed annual assessment for the property described in Exhibit A is as follows:
1 Parcels x 386.98 EBU Factor x $17.77 Rate per EBU = $6,876.63 Annual Assessment
Resolution No. 18 -XXX — Page 5 of 5
Page 177
RESOLUTION NO. 18-
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. 3 (VICTORIA PLANNED
COMMUNITY) FOR PARCEL MAP NO. 19762
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. 3 (Victoria Planned Community) (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
Resolution No. 18 -XXX — Page 1 of 5 ATTACHMENT 4
Page 178
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.
PASSED APPROVED AND ADOPTED this 2nd day of May 2018.
Resolution No. 18 -XXX — Page 2 of 5
Page 179
Exhibit A
Identification of the Owner and Description of the Property to be Annexed
The Owner of the Property is:
Western Pacific Housing, Inc., a Delaware corporation
The legal description of the Property is:
PARCEL 1 OF PARCEL MAP NO. 1, IN THE COUNTY OF SAN BERNARDINO, STATE OF
CALIFORNIA, AS PER PLAT RECORDED IN BOOK 1 OF PARCEL MAPS, PAGE 1, RECORDS
OF SAID COUNTY. EXCEPTING THEREFROM THAT PORTION AS CONDEMNED BY THE
CITY OF RANCHO CUCAMONGA AS SET FORTH IN A FINAL ORDER OF CONDEMNATION
RECORDED JULY 7, 1989 AS INSTRUMENT NO. 89-246320, OFFICIAL RECORDS.
ALSO EXCEPTING THEREFROM THAT PORTION AS CONDEMNED BY THE CITY OF
RANCHO CUCAMONGA AS SET FORTH IN A FINAL ORDER OF CONDEMNATION
RECORDED JANUARY 27, 2004 AS INSTRUMENT NO 2004-063592, OFFICIAL RECORDS.
EXCEPTING THEREFROM ANY AND ALL (1) OIL RIGHTS, (II) MINERAL RIGHTS, (III)
NATURAL GAS RIGHTS, (IV) RIGHTS TO ALL OTHER HYDROCARBONS BY WHATSOEVER
NAME KNOWN, (V) GEOTHERMAL HEAT RIGHTS OR GEOTHERMAL SUBSTANCES THAT
MAY BE PRODUCED FROM THE PROPERTY, (VI) WATER RIGHTS AND CLAIMS OR
RIGHTS TO WATER AND (VII) ALL PRODUCTS DERIVED FROM ANY OF THE FOREGOING
(COLLECTIVELY, "SUBSURFACE RESOURCES") LOCATED IN OR UNDER THAT CERTAIN
REAL PROPERTY SITUATED IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA
DESCRIBED IN EXHIBIT "A" ATTACHED HERETO AND INCORPORATED HEREIN (THE
"PROPERTY"), TO THE EXTENT SUCH SUBSURFACE RESOURCES HAVE NOT BEEN
PREVIOUSLY RESERVED AS CONVEYED TO DRH ENERGY, INC., A COLORADO
CORPORATION BY DEED RECORDED OCTOBER 6, 2017 AS INSTRUMENT NO. 2017-
0414754.
ALSO EXCEPTING THEREFROM THE PERPETUAL RIGHT TO DRILL, MINE, EXPLORE AND
OPERATE FOR AND PRODUCE, STORE AND REMOVE ANY OF THE SUBSURFACE
RESOURCES ON OR FROM THE PROPERTY, INCLUDING WITHOUT LIMITATION THE
RIGHT TO WHIPSTOCK OR DIRECTIONALLY DRILL AND MINE, FROM LANDS OTHER THAN
THE PROPERTY, WELLS, TUNNELS AND SHAFTS INTO, THROUGH OR ACROSS THE
SUBSURFACE OF THE PROPERTY, AND TO BOTTOM SUCH WHIPSTOCKED
OR DIRECTIONALLY DRILLED WELLS, TUNNELS AND SHAFTS WITHIN OR BEYOND THE
EXTERIOR LIMITS OF THE PROPERTY, AND TO REDRILL, RETUNNEL, EQUIP, MAINTAIN,
REPAIR, DEEPEN AND OPERATE ANY SUCH WELLS OR MINES, BUT WITHOUT THE RIGHT
TO DRILL, MINE, EXPLORE, OPERATE, PRODUCE, STORE OR REMOVE ANY OF THE
SUBSURFACE RESOURCES THROUGH OR IN THE SURFACE OF THE PROPERTY OR THE
UPPER FIVE HUNDRED (500) FEET OF THE SUBSURFACE OF THE PROPERTY AS
CONVEYED TO DRH ENERGY, INC., A COLORADO CORPORATION BY DEED RECORDED
OCTOBER 6, 2017 AS INSTRUMENT NO. 2017-0414754.
Assessor's Parcels Numbers of the Property
1090-331-05
Resolution No. 18 -XXX — Page 3 of 5
Page 180
Exhibit B
Description of the District Improvements
Fiscal Year 2017/2018
Street Light Maintenance District No. 3 (Victoria Planned Community):
Street Light Maintenance District No. 3 (Victoria Planned Community) (the "Maintenance District")
is used to fund the maintenance and/or installation of street lights and traffic signals located within
the Victoria Planned Community. This area generally encompasses the area of the City east of
Deer Creek Channel, south of Highland Avenue, north of Base Line Road, and west of Etiwanda
Avenue.
This sites maintained by the District consist of streetlights on local streets and traffic signals (or a
portion thereof) on local streets within the Victoria Planned Community.
Proposed additions to the Improvements for Project Case No. PM 19762:
None.
Resolution No. 18 -XXX — Page 4 of 5
Page 181
Exhibit C
Proposed Annual Assessment
Fiscal Year 2017/2018
Street Light Maintenance District No. 3 (Victoria Planned Community):
The rate per Equivalent Benefit Unit (EBU) is $47.15 for the fiscal year 2017/18. The following
table summarizes the assessment rate for Street Light Maintenance District No. 3 (Victoria
Planned Community) for Project Case No. 19762:
Land Use
Basis
EBU
Factor*
Rate per
EBU*
Single Family Residential
Parcel
1.00
$47.15
Multi -Family Residential
Parcel
1.00
47.15
Non -Residential
Acre
2.00
47.15
The proposed annual assessment for the property described in Exhibit A is as follows:
1 Parcel x 386.98 Total Benefit Points x $47.15 Rate per EBU = $ 18,246.11 Annual Assessment
Resolution No. 18 -XXX — Page 5 of 5
Page 182
DATE: May 2, 2018
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer
Brian Sandona, Associate Engineer
SUBJECT: CONSIDERATION OF AN IMPROVEMENT AGREEMENT AND
IMPROVEMENT SECURITY FOR THE RESORT PARKWAY STORM DRAIN
IMPROVEMENTS RELATED TO THE DEVELOPMENT OF TRACT NO.
20073 ON THE NORTH SIDE OF 4TH STREET BETWEEN MILLIKEN
AVENUE AND CLEVELAND AVENUE SUBMITTED BY SC RANCHO
DEVELOPMENT CORP.
RECOMMENDATION:
Staff recommends that the City Council:
1. Approve an Improvement Agreement with SC Rancho Development Corp., related to Case
No. SUBTT20073, and authorize the Mayor and City Clerk to sign said agreement; and
2. Accept Improvement Security submitted by SC Rancho Development Corp., to guarantee
construction of public improvements required for Case No. SUBTT20073.
BACKGROUND:
On August 23, 2017, the Planning Commission approved Case No. SUBTT20073 for the subdivision of
approximately 84 acres into twenty-seven (27) lots and one (1) lettered lot within the Empire Lakes
Specific Plan, Planning Area 1, located north of 4th Street, south of 6th Street, west of Milliken Avenue, and
east of Utica/Cleveland Avenues.
SUBTT20073 was approved subject to a condition that certain public improvements be constructed with
the first development within the subdivision including street, storm drain, and landscaping improvements.
Because of contractual obligations between SC Rancho Development Corp. [Lewis Management
Corporation] and individual developers, SC Rancho Development Corp. is phasing construction of public
improvements prior to Planning Commission approval of the first housing development within the
subdivision.
The Storm drain must be installed prior to installation of street improvements within The Resort Parkway
(formerly called The Vine).
The improvement agreement and security submitted is for the storm drain in the Resort parkway from
approximately 300 feet north of 6th Street to 4th Street.
ANALYSIS:
Page 183
The developer, SC Rancho Development Corp., has submitted an Improvement Agreement and
Improvement Security (on file with the City Clerk) to guarantee the construction of the remaining public
improvements in the following amounts:
Faithful Performance Bond $1,728,600
Labor and Materials Bond $1,728,600
The improvement security is sufficient to ensure completion of the associated public storm drain
improvements.
FISCAL IMPACT:
None.
COUNCIL GOAL(S) ADDRESSED:
Not applicable.
ATTACHMENTS:
Description
Attachment 1 - Vicinity Map
Page 184
SUBTT20073
Vicinity Map
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ATTACHMENT 1
Page 185
DATE: May 2, 2018
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Elisa Cox, Deputy City Manager
Hope Velarde, Management Analyst I
SUBJECT: CONSIDERATION OF RESOLUTION SUPPORTING THE REDUCING
CRIME AND KEEPING CALIFORNIA SAFE ACT OF 2018.
RECOMMENDATION:
Staff recommends the City Council adopt a resolution supporting the Reducing Crime and Keeping
California Safe Act of 2018.
BACKGROUND:
During the past several years, State legislative changes have made fundamental alterations to the fabric of
California's criminal justice system. Many of those changes have been needed and necessary, as not all
crimes should be punished with jail sentences. However, the changes that have been enacted by AB 109,
Proposition 47, and Proposition 57 have created a situation where violent and career criminal are serving
little to no prison time, which has had the effect of eroding the safety of our communities.
Currently in California, our criminal justice system considers the following crimes as "non-violent," and
offenders convicted of violating such laws are able to avoid appropriate prison sentences: domestic
violence, rape, hate crime causing physical injury, assault with a deadly weapon.
Additionally, the State legislative changes that have occurred during the past several years have created an
environment in California where most property crimes are now considered misdemeanors. Court -imposed
prison sentences for serious violent crimes can now be uniformly reduced by the State, thereby allowing
career criminals the opportunity to avoid serving adequate jail time.
ANALYSIS:
The Reducing Crime and Keeping California Safe Act of 2018 initiative is collecting signatures in order to
qualify for the November 2018 ballot. The proposed initiative includes key components that address the
negative impacts of AB 109, Proposition 47, and Proposition 57 in the State's criminal justice system. For
example, the Act would:
• Address the consequences of Prop 57 by reclassifying certain crimes from "nonviolent" to "violent"
felonies.
• Make adjustments to address serial theft offenders benefiting from Prop 47, by making theft chargeable
as a felony on the third theft event.
• Make adjustments to help address the negative impacts of AB 109, by requiring an individual's entire
Page 186
criminal history be considered when deciding parole, and requiring a hearing to determine if an individual
should be sent back to State prison following their third "flash hold."
The negative impacts from AB 109, Proposition 47, and Proposition 57 have been far reaching, and all
throughout California, crime rates and the number of victims are rising. Although there has not been a
significant increase in crime within Rancho Cucamonga, public safety is one of the City's highest priorities.
In addition, the City is a member of the Taking Back our Community Coalition which seeks and supports
common sense reforms to fix the consequences of the passage of AB 109, Prop 47, and Prop 57.
The Reducing Crime and Keeping California Safe Act of 2018 would implement much needed reforms to
the criminal justice system that would mitigate emerging public safety issues and ensure a high quality of
life for our community.
FISCAL IMPACT:
None.
COUNCIL GOAL(S) ADDRESSED:
This item addresses City Council Goal Public Safety as changes to California's criminal justice system
can ensure that violent and career criminals are kept out of our communities, therefore improving
community safety.
ATTACHMENTS:
Description
Resolution
Public Safety Fact Sheet
Page 187
RESOLUTION
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, SUPPORTING THE
REDUCING CRIME AND KEEPING CALIFORNIA SAFE ACT OF
2018.
WHEREAS, protecting every person in our state, including our most vulnerable children,
from violent crime is of the utmost importance. Murderers, rapists, child molesters and other
violent criminals should not be released early from prison; and
WHEREAS, recent changes to parole laws allowed the early release of dangerous
criminals by the law's failure to define certain crimes as "violent." These changes allowed
individuals convicted of sex trafficking of children, rape of an unconscious person, felony assault
with a deadly weapon, battery on a police officer or firefighter, and felony domestic violence to be
considered "nonviolent offenders."; and
WHEREAS, as a result, these so-called "non-violent" offenders are eligible for early
release from prison after serving only a fraction of the sentence ordered by a judge; and
WHEREAS, violent offenders are also being allowed to remain free in our communities
even when they commit new crimes and violate the terms of their post release community
supervision, like the gang member charged with the murder of Whittier Police Officer, Keith Boyer;
and
WHEREAS, this measure reforms the law so felons who violate the terms of their release
can be brought back to court and held accountable for such violations; and
WHEREAS, nothing in this act is intended to create additional "strike" offenses which
would increase the state prison population, nor is it intended to affect the ability of the California
Department of Corrections and Rehabilitation to award educational and merit credits; and
WHEREAS, recent changes to California law allow individuals who steal repeatedly to
face few consequences, regardless of their criminal record or how many times they steal; and
WHEREAS, as a result, between 2014 and 2016, California had the 2nd highest increase
in theft and property crimes in the United States, while most states have seen a steady decline.
According to the California Department of Justice, the value of property stolen in 2015 was $2.5
billion with an increase of 13 percent since 2014, the largest single -year increase in at least ten
years; and
WHEREAS, grocery store operators around the state have seen unprecedented increases
in the amount of losses associated with shoplifting in their stores, with some reporting up to 150%
increases in these losses from 2012 to present, with the largest jumps occurring since 2014; and
WHEREAS, shoplifting incidents have started to escalate in such a manner that have
endangered innocent customers and employees; and
Page 188
WHEREAS, individuals who repeatedly steal often do so to support their drug habit.
Recent changes to California law have reduced judges' ability to order individuals convicted of
repeated theft crimes into effective drug treatment programs; and
WHEREAS, California needs stronger laws for those who are repeatedly convicted of theft
related crimes, which will encourage those who repeatedly steal to support their drug problem to
enter into existing drug treatment programs. This measure enacts such reforms; and
WHEREAS, collecting DNA from criminals is essential to solving violent crimes. Over 450
violent crimes including murder, rape and robbery have gone unsolved because DNA is being
collected from fewer criminals; and
WHEREAS, DNA collected in 2015 from a convicted child molester solved the rape-
murders of two six-year-old boys that occurred three decades ago in Los Angeles County. DNA
collected in 2016 from an individual caught driving a stolen car solved the 2012 San Francisco
Bay Area rape/murder of an 83-year-old woman; and
WHEREAS, recent changes to California law unintentionally eliminated DNA collection for
theft and drug crimes. This measure restores DNA collection from persons convicted for such
offenses; and
WHEREAS, permitting collection of more DNA samples will help identify suspects, clear
the innocent and free the wrongly convicted, and
WHEREAS, this measure does not affect existing legal safeguards that protect the privacy
of individuals by allowing for the removal of their DNA profile if they are not charged with a crime,
are acquitted or are found innocent.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA,
HERBY SUPPORTS the Reducing Crime and Keeping California Safe Act of 2018.
PASSED, APPROVED, AND ADOPTED this 2 day of May 2018.
Page 189
An Initiative for Public Safety
VIOLENT CRIME
What is a violent crime'? For California's new parole law,
the definition is murky — and it matters (Los Angeles Times)
Expands the list of violent crimes for which early release is not an option
Under current law, rape of an unconscious person, trafficking a child for sex,
assault of a peace officer, felony domestic violence and other similar crimes are not
classified as "violent felonies" — making criminals convicted of these crimes eligible
for early release
DNA COLLECTION
California's DNA database gets fewer
hits due to Prop. 47 (KCRA)
Reinstates DNA collection for certain crimes that were reduced to misdemeanors as
part of Proposition 47
Multiple studies have shown that DNA collected from theft and drug crimes has
helped solve other violent crimes, including robbery, rape and murder. Since passage
of Prop. 47, cold case hits have dropped over 2,000, with more than 450 of those hits
connected to violent crimes
Page 190
SERIAL THEFT
An explosion of California property crimes
— due to Prop. 47 (San Francisco Chronicle)
Revises the theft threshold by adding a felony for serial theft — when a person is
caught for the 3rd time stealing with a value of $250
Prop. 47 changed the dollar threshold for theft to be considered a felony — from
$450 to $950. As a result, there has been an explosion of serial theft and an inability
of law enforcement to prosecute these crimes effectively. Theft has increased by
12% to 25%, with losses of a billion dollars since the law was passed.
PAROLE VIOLATIONS
Suspect in Whittier police officer shooting death
arrested 5 times in last 7 months (Whittier Daily News)
Requires the Board of Parole Hearings to consider an inmate's entire criminal history
when deciding parole, not just his most recent commitment offense; and requires a
mandatory hearing to determine whether parole should be revoked for any parolee
who violates the terms of his parole for the third time
AB 109 bases parole solely on an offender's commitment offense, resulting in the
release of inmates with serious and violent criminal histories. Moreover, parolees who
repeatedly violate the terms of their parole currently face few consequences, allowing
them to remain on the street
Keep California Safn
For more information, please visit www.keepcalsafe.org.
Paid for by Keep California Safe, a Project of the California Public Safety Partnership Issues Committee
Committee major funding from
Association for Los Angeles Deputy Sheriffs
Los Angeles Police Protective League
Albertsons
Funding details at www.fppc.ca.gov
Page 191
DATE: May 2, 2018
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Candyce Burnett, City Planner
Jennifer Nakamura, Associate Planner
SUBJECT: PUBLIC HEARING AND FIRST READING OF AN ORDINANCE AMENDING
TITLE 17 OF THE MUNICIPAL CODE TO ENACT REQUIREMENTS AND
STANDARDS FOR THE DEVELOPMENT OF WIRELESS
COMMUNICATION FACILITIES WITHIN THE PUBLIC RIGHT OF WAY.
RECOMMENDATION:
Planning Commission recommends the City Council conduct a first reading of the attached ordinance,
entitled "An Ordinance of the City of Rancho Cucamonga, Amending the Rancho Cucamonga Municipal
Code to Enact Requirements and Standards for the Development of Wireless Communication Facilities
Within the Public Right of Way, and Making Findings in Support Thereof' by title only.
BACKGROUND:
In June 2016, the City Council authorized a purchase agreement between the City and Southern California
Edison (SCE) for the acquisition of 15,299 SCE owned streetlights. The purchase of the lights was
divided into four phases between August 2017 and November 2017. We have received requests from
wireless carriers to locate small wireless communication facilities on what are now City owned streetlights,
however the Development Code does not include permit requirements or development standards for
these installations.
ANALYSIS:
We have received numerous inquiries over the years about installing wireless communication facilities
within the public right of way. In 2009 the Municipal Code was amended to permit wireless communication
facilities in the right of way on specified public utility poles in compliance with Federal telecommunications
law. This did not include street lights, which until last year were owned by Southern California Edison and
are now owned by the City. The Engineering Services Department, the Planning Department and the City
Attorney's office worked together to develop regulations to permit wireless communication facilities on
streetlights within the public right of way. The proposed regulations for new wireless communication
facilities located on a public utility pole owned by the City include:
• Approval of a Minor Design Review Application by the Planning Department.
• Approval of a construction permit by the Engineering Department.
• Prohibition on the installation of wireless facilities on traffic signal poles, intersection safety lights or
historic or decorative street lights.
• Engineering calculations are required to ensure the pole can support the additional proposed
infrastructure. If it cannot be supported, the carrier will be required to replace the pole to properly
support the additional infrastructure. Page 192
• Where the proposed facility is within an area governed by the Rancho Cucamonga Fiber Master
Plan, we may require coordination with the Rancho Cucamonga Municipal Utility to facilitate joint
trenching opportunities to offset costs for installation of future fiber lines.
• The carrier must enter into a lease agreement with the City prior to the installation of any wireless
communication facility.
This project is deemed exempt from the requirements of the California Environmental Quality Act (CEQA)
and the City's CEQA Guidelines. Pursuant to CEQA Guidelines Section 15061(b)(3), where it can be
seen with certainty that there is no possibility that the project, amending the Municipal Code to require
discretionary review and enact development standards for the development of wireless communication
facilities within the public right of way. It does not permit nor allow the construction of any new facilities.
Applications for new wireless communication facilities within the public right of way subject to this
ordinance will be reviewed for CEQA compliance under a separate Minor Design Review application. The
applicant may be required to submit environmental studies that analyze the impact(s) (if any) to, for
example, air quality, biological resources, cultural resources, noise levels, and transportation/traffic caused
by the site-specific project. On a case-by-case review of each project, the appropriate environmental
analysis and corresponding document will be prepared to address project -specific impacts. Therefore, this
project will not have a significant effect on the environment.
Per Section 17.22.040 of the Development Code, amendments to the code may be approved only when
the City Council finds that the Development Code amendment is consistent with the General Plan goals,
policies, and implementation programs. General Plan Goal LU -11 focuses on maintaining community
aesthetics through appropriate regulations. By requiring discretionary review of new wireless
communication facilities on public utility poles owned by the City ensures that they will be designed to be
compatible with the pole on which they are being located and designed to blend with the surrounding
environment as required by General Plan Land Use Policy LU -11.3.
FISCAL IMPACT:
By permitting small wireless communication facilities on city owned structures in the public right of way, we
can enter into leasing agreements to raise additional revenue to fund municipal services.
COUNCIL GOAL(S) ADDRESSED:
None.
ATTACHMENTS:
Description
Attachment 1 - Planning Commission Minutes, March 14, 2018
Attachment 2 - Planning Commission Resolution 18-14
Attachment 3 - Ordinance
Page 193
IVIA %.,n I fit, 'Lu 10
HISTORIC PRESERVATION COMMISSION AND PLANNING COMMISSION
MINUTES
RANCHO CUCAMONGA CIVIC CENTER
COUNCIL CHAMBERS
10500 CIVIC CENTER DRIVE
RANCHO CUCAMONGA, CALIFORNIA
D2. MUNICIPAL CODE AMENDMENT DRC2018-00187 - CITY OF RANCHO CUCAMONGA - A
request to amend Title 17 of the Municipal Code to enact requirements and standards for the
development of wireless communication facilities within the public right of way. This item is
exempt from the requirements of the California Environmental Quality Act (CEQA) and the
City's CEQA guidelines under CEQA section 15601(b)(3). This item will be forwarded to the
City Council for final action.
Jennifer Nakamura, Associate Planner, gave the report and PowerPoint presentation (copy
on file).
Commissioner Munoz commented on how this allows staff to coordinate with the fiber optic
master plan. He offered suggestions mentioned at the League for Cities that could be in a
future ordinance such as setting timeframes on leases and/or having annual renewals. He
asked if the terms of approval would be indefinite and if we could consider an equipment
attachment fee. He asked if the leases would be adjustable and if they have liability and
performance measures and/or security deposits. He asked if we can negotiate other forms of
exchange to benefit the city.
Ms Nakamura said many of these items are covered in negotiated leases with the carriers and
they have timeframes with length of terms, rents and maximum lease periods.
Nick Ghierelli, Assistant City Attorney has the City currently holds the option to extend as the
maximum term is currently 10 years.
Ms. Nakamura noted that each lease is individually negotiated. She said performance
standards are covered under the MDR permit so that compatibility and location can be
addressed and if violations are not addressed, the leases can be revoked if necessary.
Commissioner Munoz said this technology is completely different than anything before as it
will require 100s or 1000s of these small cells to give coverage to the whole City. He asked if
these should be conditioned to prevent them from being put in front of businesses/residences-
He said we may want to look at this again in the future to see what can we do to make the
ordinance the best.
Ms Nakamura agreed and said when we are looking at wooden poles and independent sites
we should look at additional siting requirements with residential buffers but the ones on
streetlights we have greater control oversize, location, scale, look and feel of those_ She noted
Page 3 of 9
Page 194
1VIAI" L,rl 1'4, LV 10
HISTORIC PRESERVATION COMMISSION AND PLANNING COMMISSION
MINUTES
RANCHO CUCAMONGA CIVIC CENTER
COUNCIL CHAMBERS
10500 CIVIC CENTER DRIVE
RANCHO CUCAMONGA, CALIFORNIA
that the City as the property owner has more power to control. She agreed that we need to
continue this discussion about leases. She said each lease morphs -and we learn going
forward. We will continue to dialogue.
Commissioner Munoz said the League has created and participates on a new
telecommunications committee and he will share information as he receives it.
Commissioner Guglielmo asked how cables for the cell sites get to these poles.
Ms. Nakamura said they have power and conduit encased inside or attached to the poles_ We
do flat a rate chargeback for the power they use which they get from the pole.
Albert Espinoza said if the site can't handle all the new conduits, then we can require them to
put in a new streetlight so it can handle the new conduit. He said we are taking a look at other
options including solar. We are looking at the aesthetics of those_
Commissioner Guglielmo asked if all of the site equipment encapsulated on the pole.
Ms Nakamura said these typically do not have standard shelters like the other larger facilities
you see -they are fully encased. For a larger site she said we try to get them to underground
their cable and if that is not feasible, they have to pay for permits -they will have to get an
encroachment/construction permit if they have to open up streets and sidewalks. If they are
already opened up the street or sidewalk then we will also put in fiber network at the same
time while it is open.
Commissioner Macias noted there will always be exceptions to the rule.
Vice Chairman Macias opened the public hearing and seeing and hearing no further comment,
closed the public hearing.
Commissioner Wimberly noted it was an outstanding report.
Moved by Wimberly, seconded by Guglielmo, carried 4-0-1 (Oaxaca absent) to adopt the
Resolution recommending approval of Municipal Code Amendment DRC2018-00187 to be
forwarded to the City Council for final action.
Page 4 of 9
Page 195
RESOLUTION NO.18-14
A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RECOMMENDING APPROVAL
OF MUNICIPAL CODE AMENDMENT DRC2018-00187, ENACTING
REQUIREMENTS AND STANDARDS FOR THE DEVELOPMENT OF
WIRELESS COMMUNICATION FACILITIES WITHIN THE PUBLIC RIGHT
OF WAY.
A. Recitals.
1. The City of Rancho Cucamonga has prepared Municipal Code Amendment DRC2018-
00187, as described in the title of this Resolution. Hereinafter in this Resolution, the subject
Municipal Code Amendment is referred to as "the application".
2. On March 14, 2018, the Planning Commission of the City of Rancho Cucamonga
conducted a noticed public hearing on the application and concluded said hearing on that date.
3. All legal prerequisites prior to the adoption of this Resolution have occurred
B. Resolution.
NOW, THEREFORE, it is hereby found, determined, and resolved by the Planning
Commission of the City of Rancho Cucamonga as follows:
1. This Commission hereby specifically finds that all of the facts set forth in the Recitals,
Part A, of this Resolution are true and correct.
2. Based upon the substantial evidence presented to the Planning Commission during
the above -referenced public hearing on March 14, 2018, including written and oral staff reports,
together with public testimony, this Commission hereby specifically finds as follows:
a. The City desires to adopt changes to Title 17 of the Municipal Code in order to
enact permitting requirements and development standards for the development of wireless
communication facilities within the public right of way; and
b. The changes proposed to Title 17 (Development Code) in the amendment are
consistent with the General Plan goals, policies and implementation programs. General Plan Goal
LU -11 focuses on maintaining community aesthetics through appropriate regulations. By requiring
discretionary review of new wireless communication facilities on public utility poles owned by the
City ensures that they will be designed to be compatible with the pole on which they are being
located and designed to blend with the surrounding environment as required by General Plan
Land Use Policy LU -11.3.
3. Planning Department Staff has determined that the project is exempt from the
requirements of the California Environmental Quality Act (CEQA) and the City's CEQA
Guidelines. Pursuant to CEQA Guidelines Section 15061(b)(3), where it can be seen with
certainty that there is no possibility that the project, amending the Municipal Code to require
discretionary review and enact development standards for the development of wireless
communication facilities within the public right of way. It does not permit nor allow the construction
Page 196
PLANNING COMMISSION RESOLUTION NO.18-14
MUNICIPAL CODE AMENDMENT DRC2018-00187- CITY OF RANCHO CUCAMONGA
March 14, 2018
Page 2
of any new facilities. Applications new wireless communication facilities within the public right of
way subject to this ordinance will be reviewed for CEQA compliance under a separate Minor
Design Review application. The applicant may be required to submit environmental studies that
analyze the impact(s) (if any) to, for example, air quality, biological resources, cultural resources,
noise levels, and transportation/traffic caused by the site-specific project. On a case-by-case
review of each project, the appropriate environmental analysis and corresponding document will
be prepared to address project -specific impacts. Therefore, this project will not have a significant
effect on the environment.
4. Based upon the findings and conclusions set forth in paragraphs 1, 2, and 3 above,
this Commission hereby recommends that the City Council approve Municipal Code Amendment
DRC2018-00187 as indicated in Attachment A incorporated herein by this reference.
5. The Secretary to this Commission shall certify to the adoption of this Resolution.
APPROVED AND ADOPTED THIS 14TH DAY OF MARCH 2018.
PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA
r-.
8•
Francisco Oaxaca, Chairman
ATTEST:
— a , 3'�
Candyc urnett, Secretary
1, Candyce Burnett, Secretary of the Planning Commission for the City of Rancho Cucamonga,
do hereby certify that the foregoing Resolution was duly and regularly introduced, passed, and
adopted by the Planning Commission of the City of Rancho Cucamonga, at a regular meeting of
the Planning Commission held on the 14th day of March 2018, by the following vote -to -wit:
AYES: COMMISSIONERS: GUGLIELMO, MACIAS, MUNOZ, WIMBERLY
NOES: COMMISSIONERS: NONE
ABSENT: COMMISSIONERS: OAXACA
ABSTAIN: COMMISSIONERS: NONE
Page 197
ORDINANCE NO. XXX
AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA,
AMENDING THE RANCHO CUCAMONGA MUNICIPAL CODE TO
ENACT REQUIREMENTS AND STANDARDS FOR THE
DEVELOPMENT OF WIRELESS COMMUNICATION FACILITIES
WITHIN THE PUBLIC RIGHT OF WAY, AND MAKING FINDINGS IN
SUPPORT THEREOF
A. Recitals.
1. The City of Rancho Cucamonga has prepared Municipal Code Amendment DRC2018-
00187, as described in the title of this Ordinance. Hereinafter in this Ordinance, the subject
Municipal Code Amendment is referred to as "the application".
2. On March 14, 2018, the Planning Commission of the City of Rancho Cucamonga
conducted a duly noticed public hearing with respect to the above referenced Municipal Code
Amendment and, following the conclusion thereof, adopted its Resolution No. 18-14,
recommending that the City Council of the City of Rancho Cucamonga adopt said Ordinance.
3. On April xx, 2018, the City Council of the City of Rancho Cucamonga conducted a duly
noticed public hearing on the application.
4. All legal prerequisites prior to the adoption of this Ordinance have occurred.
B. Ordinance.
The City Council of the City of Rancho Cucamonga does ordain as follows:
SECTION 1: This City Council hereby specifically finds that all the facts set forth in the
Recitals, Part A, of this Ordinance are true and correct.
SECTION 2: Based upon substantial evidence presented to the City Council during the
above -referenced public hearing on March 14, 2018, including written and oral staff reports,
together with public testimony, the City Council hereby specifically finds as follows:
a. The City desires to adopt the following changes to Title 17 of the Municipal Code
in order to enact permitting requirements and development standards for the development of
wireless communication facilities within the public right of way; and
b. The changes proposed to Title 17 (Development Code) in the amendment are
consistent with the General Plan goals, policies and implementation programs. General Plan
Goal LU -11 focuses on maintaining community aesthetics through appropriate regulations. By
requiring discretionary review of new wireless communication facilities on public utility poles
owned by the City ensures that they will be designed to be compatible with the pole on which they
are being located and designed to blend with the surrounding environment as required by General
Plan Land Use Policy LU -11.3; and
C. Planning Department Staff has determined that the project is exempt from the
requirements of the California Environmental Quality Act (CEQA) and the City's CEQA
Ordinance No. xxx — Page 1 of 9
ATTACHMENYA Page 198
Guidelines. Pursuant to CEQA Guidelines Section 15061(b)(3), where it can be seen with
certainty that there is no possibility that the project, amending the Municipal Code to require
discretionary review and enact development standards for the development of wireless
communication facilities within the public right of way. It does not permit nor allow the construction
of any new facilities. Applications new wireless communication facilities within the public right of
way subject to this ordinance will be reviewed for CEQA compliance under a separate Minor
Design Review application. The applicant may be required to submit environmental studies that
analyze the impact(s) (if any) to, for example, air quality, biological resources, cultural resources,
noise levels, and transportation/traffic caused by the site-specific project. On a case-by-case
review of each project, the appropriate environmental document will be prepared to address
project -specific impacts. Therefore, this project will not have a significant effect on the
environment.
SECTION 3: Section 17.140.020 (Wireless communications definitions) of Chapter
17.140 (Wireless Communications Definitions) of Title 17 (Development Code) is hereby
amended as follows:
"Minor wireless communications facility means a wireless communications facility that is
stealth in design and does not exceed the height limit of the district in which it is located, or
building-, facade-, or wall -mounted and does not exceed the height of the parapet wall or roofline
of the building. A roof -mounted facility, which is screened by a solid material on all four sides and
does not exceed the maximum height of the district, shall be considered a minor wireless
communications facility. The following shall be considered a minor wireless communications
facility:
1) A wireless communications facility located on a public utility pole owned by the city;
2) A wireless communications facility located on public property or within a public right-of-
way, other than a public utility pole owned by the city, if it is located 300 feet or more from a
residential zone, that is in full compliance with the state public utilities commission joint pole
association General Order 95, Rule 94, or any successor provisions thereto, and that does not
exceed the height limit for the zoning district."
SECTION 4: Chapter 17.106 (Wireless Communication Facilities) of Title 17
(Development Code), is hereby deleted in its entirety and replaced as follows:
"Chapter 17.106
Section 17.106.010:
Section 17.106.020:
Section 17.106.030:
Section 17.106.040:
Section 17.106.050:
Section 17.106.060:
Section 17.106.070:
Section 17.106.080:
Section 17.106.090:
WIRELESS COMMUNICATION FACILITIES
Purpose and intent.
Permit requirements and exemptions.
Application requirements.
Development criteria.
Performance standards.
Removal and restoration; permit expiration or revocation.
Abandonment.
Deployment of temporary facilities.
Agreement for facilities located on City -owned property.
Ordinance No. xxx — Page 2 of 9
Page 199
17.106.010 Purpose and intent
The purpose of this chapter is to establish site planning and development standards for wireless
communication facilities. It is the city's intent, in establishing these standards, to allow for the
development of wireless communication facilities where needed in accordance with the
Telecommunications Act of 1996, while maintaining development standards and permitting
requirements consistent with state law.
17.106.020 Permit requirements and exemptions.
A. Minor wireless communication facilities shall require minor design review.
B. Major wireless communication facilities shall require a Conditional Use Permit.
C. Minor or major wireless communication facilities located within the public right-of-way shall
also require a construction permit pursuant to chapter 12.03.
D. Wireless communication facilities on city property, except for the public right-of-way, are
exempt from permit requirements.
E. Removal of wireless communication facilities is exempt from permit requirements.
F. Replacement of equipment which does not substantially change the tower or shelter is exempt
from planning permits, but may be subject to other building permits.
G. Notwithstanding any other provision of this chapter, the collocation of a new wireless
communication facility on an existing major wireless communication facility that (i) was
approved after January 1, 2007, by discretionary permit; (ii) was approved subject to an
environmental impact report, negative declaration, or mitigated negative declaration; and (iii)
otherwise complies with the requirements of Government Code § 65850.6(b) for wireless
communication collocation facilities shall not be required to obtain another discretionary
permit approval, but shall be required to obtain all other applicable non -discretionary permit(s),
as specified by this title and the city -adopted building code, provided such collocation does
not increase the height or change the location of the existing wireless facility or otherwise
change the bulk, size, or other physical attributes of the existing permitted wireless
communication facility.
H. The proposed collocation of a new wireless communication facility on an existing minor or
major wireless communication facility that meets all of the requirements stated in the above
paragraph may include new appurtenant equipment boxes or shelter units that are colored
and/or disguised to match the existing equipment boxes or shelter units and that do not
exceed the total volume of equipment boxes utilized by the existing wireless communication
collocation facility.
1. The proposed collocation of a new wireless communication facility on an existing major
wireless communication facility that meets all of the requirements stated in the above
paragraphs may not include the following:
a. More additional surface area of antennas than is being utilized by the existing wireless
communication collocation facility, provided all antennas are colored and/or disguised
to match the existing facility.
Ordinance No. xxx — Page 3 of 9
Page 200
b. Any additional tower or additional support structure than is shown in plans and
specifications to be reasonably necessary to collocate the permitted antenna panels
on the existing wireless communication facility. Unless otherwise approved in writing
by the Planning Director, and except as provided in this subsection, installation of all
collocation accessory equipment and enclosures shall comply with the requirements
of this chapter.
2. Except as otherwise provided above, a Conditional Use Permit or Minor Design Review
shall be required when the proposed collocation facility:
a. Increases the height of the existing permitted tower/structure or otherwise changes
the bulk, size, location, or any other physical attributes of the existing permitted
wireless communication facility; or
b. Adds any microwave dish or other antenna not expressly permitted to be included in
a collocation facility by this section; or
c. Collocates on an existing legally permitted wireless communication facility that was
approved on or prior to January 1, 2007; or
d. Will serve or be operated by more than one wireless services provider, unless an
additional provider has properly obtained a written authorization from the Planning
Director after consideration of the factors applicable to administrative approval of
collocation facilities set forth above in this section, the size of the additional, proposed
facility, and the potential visual or other impact of the proposed facility.
17.106.030 Application requirements.
Where the City determines that it requires expert assistance in evaluating an application, the City
may hire a consultant and the fee charged by the consultant shall be reimbursed to the City, with
a deposit paid up front by the applicant regardless of the outcome of the application.
17.106.040 Development criteria.
A. Screening and site selection guidelines. The following screening and site selection guidelines
apply to all wireless communication facilities:
1. Stealth facilities and concealed antennas are preferred.
2. Wireless communication facilities shall be located where the existing topography,
vegetation, buildings, or other structures provide the greatest amount of screening. Where
insufficient screening exists, applicants shall provide screening satisfactory to the
Planning Director, or as otherwise required herein.
3. Ground -mounted wireless communication facilities shall be located only in close proximity
to existing aboveground utilities, such as electrical towers or utility poles (which are not
scheduled for removal or undergrounding for at least 18 months after the date of
application), light poles, trees of comparable heights, and in areas where they will not
detract from the appearance of the city.
4. Wireless communication facilities shall be located in the following order of preference:
Ordinance No. xxx -- Page 4 of 9
Page 201
a. Collocated with existing wireless communication facilities.
b. On existing structures such as buildings, communication towers, or utility facilities.
c. On an existing signal, power, light, or similar kinds of poles.
d. In industrial districts.
e. In commercial districts.
f. In residential districts, subject to additional restrictions set forth herein.
5. Major wireless communication facilities are not permitted to locate within 300 feet of any
residential structure, within any residential district, or within 300 feet of any existing, legally
established major wireless communication facility except as follows:
a. When located on any existing nonresidential building or structure or on any existing
utility pole provided such location complies with all of the following:
i. The collocation is in full compliance with the California Public Utilities Commission
Joint Pole Association General Order 95, Rule 94, and any other applicable State
or federal regulations; and
ii. Existing major wireless communication facility to be utilized for collocation shall
previously be granted with a Conditional Use Permit or a Minor Development
Review approval, including modification of an existing Conditional Use Permit or
Minor Development Review; and
iii. All accessory equipment and enclosures shall be located underground or screened
from public view as approved in writing by the Planning Director; and
iv. Unless shown in the submitted application documentation to not be technically
and/or commercially feasible, all antennas and/or antenna panels shall be flush
mounted and limited in number to that amount necessary to achieve the required
coverage described in said documentation.
b. The proposed facility will replace or modify an existing facility for purposes of
collocation.
c. The proposed facility will be designed and constructed in a manner to allow for future
collocation of an additiohal wireless communication carrier provided the applicant
submits written documentation that shows:
L A more preferable location, as determined by reference to section 17.106.030.A 4
cannot be reasonably accommodated by the applicant due to technical
requirements of the proposed facility including, but not limited to, coverage
requirements imposed by the Federal Communications Commission (FCC) or
otherwise by law, or due to other factors beyond the applicant's reasonable control.
d. For the purposes of this chapter, all distances shall be measured in a straight line
without regard to intervening structures, from the nearest point of the proposed major
Ordinance No. xxx — Page 5 of 9
Page 202
wireless communication facility to the nearest property line of any residential land use,
or to the nearest point of another major wireless communication facility.
B. Development requirements.
1. As part of the application process, each wireless communication facility applicant may, at
the discretion of the Planning Director, be required to provide written documentation
demonstrating good faith efforts in locating facilities in accordance with the site selection
guidelines (order of preference). Such documentation shall include at minimum a
coverage map (before and as proposed) and analysis of alternative sites.
2. Wireless communication facilities shall not bear any signs or advertising devices other
than certification, warning, or other required seals or legally required signage.
3. All accessory equipment associated with the operation of the wireless communication
facility shall be located within a building, enclosure, or underground vault that complies
with the development standards of the district in which the accessory equipment is located,
subject to city approval. If the equipment is permitted to be located aboveground or will be
located within the public right-of-way, it shall be visually compatible with the surrounding
buildings and include sufficient landscaping to screen the structure from view.
4. Wireless communication facilities shall be of subdued colors and non -reflective materials
which blend with surrounding materials and colors.
5. All screening for building -mounted facilities shall be compatible with the existing
architecture, color, texture, and/or materials of the building.
6. Monopoles and antennas shall be no greater in diameter or other cross-sectional
dimensions than is necessary for the proper functioning of the wireless communication
facility. The applicant shall provide documentation satisfactory to the Planning Director
establishing compliance with this subsection.
7. Wireless communications facilities, including on-site generators, shall be designed to
comply with the City's noise ordinance, found at section 17.66.050 and all other applicable
noise regulations.
C. In addition to the development criteria set forth in subsections A and B, the following criteria
shall apply to all wireless communication facilities located within the public right-of-way and
installed after [INSERT ORDINANCE EFFECTIVE DATE]:
1. Wireless communication facilities may be located on street lights or utility poles, but may
not be placed on historic or decorative street lights, traffic signal poles, or intersection
safety lights.
2. The applicant shall submit engineering calculations, sealed by a registered professional
engineer licensed in California, to ensure that the existing street light or utility pole and its
footing are adequate to support the new loads. If the existing infrastructure is not adequate
to support the new loads, the applicant may propose to replace the existing infrastructure
with adequate, City -approved, new infrastructure at the applicant's expense.
Ordinance No. xxx — Page 6 of 9
Page 203
3. All cabling and wiring must be contained in conduit, affixed directly to the face of the pole,
for as long as it is technically feasible. Exposed slack or extra cable is prohibited.
4. Electrical meters are prohibited. The applicant is responsible for the cost of all electrical
usage associated with the wireless communication facility.
5. If installation of the wireless communication facility is within an area governed by the
Rancho Cucamonga Fiber Master Plan, the City Engineer may forward the engineering
plans to the Rancho Cucamonga Municipal Utility for review and a requirement that the
applicant coordinate with the Rancho Cucamonga Municipal Utility may be added to the
construction permit to facilitate joint trenching opportunities.
6. Installation and operation of the wireless communications facility shall not damage or
interfere in any way with City property or facilities or existing, third- party installations.
17.106.050 Performance standards.
No wireless communication facility shall interfere with any public safety radio communications
system, including, but not limited to, the 800 MHz trunking system. Wireless communication
facilities shall comply with all FCC rules and regulations regarding the avoidance, mitigation, and
abatement of any such interference.
17.106.060 Removal and restoration; permit expiration or revocation.
A. Upon the expiration date of the Minor Design Review, Conditional Use Permit, and/or
construction permit, including any extensions, earlier termination or revocation of the permit,
the operator shall remove its wireless communications facility and restore the site to its natural
condition except for retaining the landscaping improvements and any other improvements at
the discretion of the city. Removal shall be in accordance with proper health and safety
requirements and all ordinances, rules, and regulations of the city. The wireless
communications facility shall be removed from the property within 30 days, at no cost or
expense to the city. If the facility is located on private property, the private property owner
shall also be independently responsible for the expense of timely removal and restoration.
B. Failure of the operator to promptly remove its facility and restore the property within 30 days
after expiration, earlier termination, or revocation of the permit of the facility, shall be a
violation of this code, and be grounds for:
I . Prosecution;
2. Calling of any bond or other assurance required by conditions of approval;
3. Removal of the facilities by the city in accordance with established procedures for
abatement of a public nuisance at the owner's expense; and/or
4. Any other lawful remedies.
C. In the event the Director of Engineering Services determines that the condition or placement
of a wireless communications facility located in the public right-of-way constitutes a dangerous
condition, obstruction of the public right-of-way, or an imminent threat to public safety, or
determines other exigent circumstances require immediate corrective action (collectively,
Ordinance No. xxx — Page 7 of 9
Page 204
"exigent circumstances"), the Director of Engineering Services may cause the facility to be
removed summarily and immediately without advance notice or a hearing. Written notice of
the removal shall be served upon the person who owns the facility within five business days
of removal and all property removed shall be preserved for the owner's pick-up as feasible. If
the owner cannot be identified following reasonable effort or if the owner fails to pick-up the
property within 60 days, the facility shall be treated as abandoned property.
D. In the event the city removes a facility in accordance with nuisance abatement procedures or
summary removal, any such removal shall be without any liability to the city for any damage
to such facility that may result from reasonable efforts of removal. In addition to the procedures
for recovering costs of nuisance abatement, the city may collect such costs from any
performance bond posted and to the extent such costs exceed the amount of the performance
bond, collect those excess costs in accordance with this code. Unless otherwise provided
herein, the city has no obligation to store such facility. The operator shall have no claim if the
city destroys any such facility not timely removed by the operator after notice, or removed by
the city due to exigent circumstances.
17.106.070 Abandonment.
A. A wireless communication facility is considered abandoned and shall be promptly removed as
provided herein if it ceases to provide wireless communication services for 180 or more days,
unless the wireless communication facility is otherwise permitted to remain in the public right-
of-way by agreement with the city. Such removal shall be in accordance with proper health
and safety requirements and all ordinances, rules, and regulations of the city.
B. A written notice of the determination of abandonment shall be sent by first class mail, or
personally delivered, to the operator of the wireless communication facility at said operator's
business address on file with the city. The operator shall remove all facilities within 30 days
of the date of such notice unless, within ten business days of the date of said notice, the
operator appeals such determination, in writing, to the Planning Commission. The Planning
Director shall schedule a hearing on the matter to be conducted before the Planning
Commission at which time the operator may present any relevant evidence on the issue of
abandonment. The Planning Commission may affirm, reverse, or modify with or without
conditions the original determination of abandonment and shall make written findings in
support of its decision. The decision of the Planning Commission shall be final.
C. Any wireless communication facility determined to be abandoned and not removed within the
30 -day period from the date of notice, or where an appeal has been timely filed, within such
time as prescribed by the Planning Commission following its final determination of
abandonment, shall be in violation of this chapter, and the operator of such facility shall be
subject to the penalties prescribed herein. f=acilities determined to be abandoned and not
removed within the time limits prescribed herein hereby are deemed to be a nuisance and,
alternative to the procedure described above, may be abated as a nuisance in any manner
provided by law.
17.106.080 Deployment of temporary facilities.
A temporary wireless communication facility may be deployed subject to approval by the Planning
Director and the following:
A. A permanent wireless communication facility has been approved for the property in question_
Ordinance No. xxx — Page 8 of 9
Page 205
B. The temporary facility was approved as part of the Conditional Use Permit or Minor
Development Review.
C. The facility is deployed for no more than six months, provided that two extensions may be
granted by the Planning Director; however, the total period shall not exceed one year.
17.106.090 Agreement for facilities located on City -owned property.
No approval granted under this division for locating facilities on city -owned property, including
city -owned utility poles, shall be effective until the applicant and the city have executed a written
agreement establishing the particular terms and provisions under which the right to occupy city -
owned property shall be used or maintained. The terms of any such agreement shall be
supplemental to the requirements of this Chapter."
SECTION 7. The City Council declares that, should any section, subsection, subdivision,
sentence, clause, phrase, or portion of this Ordinance for any reason is held to be invalid or
unconstitutional by the decision of any court of competent jurisdiction, such decision shall not
affect the validity of the remaining portions of this Ordinance. The City Council hereby declares
that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence,
clause, phrase, or portion thereof, irrespective of the fact that any one or more sections,
subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or
unconstitutional.
SECTION 8. Neither the adoption of this Ordinance nor the repeal of any other
Ordinance of this City shall in any manner affect the prosecution for violations of ordinances,
which violations were committed prior to the effective date hereof, nor be construed as a waiver
of any penalty or the penal provisions applicable to any violation thereof.
SECTION 9. The City Clerk shall certify to the adoption of this Ordinance and shall cause
it to be published in the manner required by law.
Ordinance No. xxx — Page 9 of 9
Page 206
ORDINANCE NO. XXX
AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA,
AMENDING THE RANCHO CUCAMONGA MUNICIPAL CODE TO
ENACT REQUIREMENTS AND STANDARDS FOR THE
DEVELOPMENT OF WIRELESS COMMUNICATION FACILITIES
WITHIN THE PUBLIC RIGHT OF WAY, AND MAKING FINDINGS IN
SUPPORT THEREOF
A. Recitals.
1. The City of Rancho Cucamonga has prepared Municipal Code Amendment DRC2018-
00187, as described in the title of this Ordinance. Hereinafter in this Ordinance, the subject
Municipal Code Amendment is referred to as "the application".
2. On March 14, 2018, the Planning Commission of the City of Rancho Cucamonga
conducted a duly noticed public hearing with respect to the above referenced Municipal Code
Amendment and, following the conclusion thereof, adopted its Resolution No. 18-14,
recommending that the City Council of the City of Rancho Cucamonga adopt said Ordinance.
3. On April xx, 2018, the City Council of the City of Rancho Cucamonga conducted a duly
noticed public hearing on the application.
4. All legal prerequisites prior to the adoption of this Ordinance have occurred.
B. Ordinance.
The City Council of the City of Rancho Cucamonga does ordain as follows:
SECTION 1: This City Council hereby specifically finds that all the facts set forth in the
Recitals, Part A, of this Ordinance are true and correct.
SECTION 2: Based upon substantial evidence presented to the City Council during the
above -referenced public hearing on March 14, 2018, including written and oral staff reports,
together with public testimony, the City Council hereby specifically finds as follows:
a. The City desires to adopt the following changes to Title 17 of the Municipal Code
in order to enact permitting requirements and development standards for the development of
wireless communication facilities within the public right of way; and
b. The changes proposed to Title 17 (Development Code) in the amendment are
consistent with the General Plan goals, policies and implementation programs. General Plan
Goal LU -11 focuses on maintaining community aesthetics through appropriate regulations. By
requiring discretionary review of new wireless communication facilities on public utility poles
owned by the City ensures that they will be designed to be compatible with the pole on which they
are being located and designed to blend with the surrounding environment as required by General
Plan Land Use Policy LU -11.3; and
C. Planning Department Staff has determined that the project is exempt from the
requirements of the California Environmental Quality Act (CEQA) and the City's CEQA
Ordinance No. xxx — Page 1 of 9
Page 207
Guidelines. Pursuant to CEQA Guidelines Section 15061(b)(3), where it can be seen with
certainty that there is no possibility that the project, amending the Municipal Code to require
discretionary review and enact development standards for the development of wireless
communication facilities within the public right of way. It does not permit nor allow the construction
of any new facilities. Applications new wireless communication facilities within the public right of
way subject to this ordinance will be reviewed for CEQA compliance under a separate Minor
Design Review application. The applicant may be required to submit environmental studies that
analyze the impact(s) (if any) to, for example, air quality, biological resources, cultural resources,
noise levels, and transportation/traffic caused by the site-specific project. On a case-by-case
review of each project, the appropriate environmental document will be prepared to address
project -specific impacts. Therefore, this project will not have a significant effect on the
environment.
SECTION 3: Section 17.140.020 (Wireless communications definitions) of Chapter
17.140 (Wireless Communications Definitions) of Title 17 (Development Code) is hereby
amended as follows:
"Minor wireless communications facility means a wireless communications facility that is
stealth in design and does not exceed the height limit of the district in which it is located, or
building-, fagade-, or wall -mounted and does not exceed the height of the parapet wall or roofline
of the building. A roof -mounted facility, which is screened by a solid material on all four sides and
does not exceed the maximum height of the district, shall be considered a minor wireless
communications facility. The following shall be considered a minor wireless communications
facility:
1) A wireless communications facility located on a public utility pole owned by the city;
2) A wireless communications facility located on public property or within a public right-of-
way, other than a public utility pole owned by the city, if it is located 300 feet or more from a
residential zone, that is in full compliance with the state public utilities commission joint pole
association General Order 95, Rule 94, or any successor provisions thereto, and that does not
exceed the height limit for the zoning district."
SECTION 4: Chapter 17.106 (Wireless Communication Facilities) of Title 17
(Development Code), is hereby deleted in its entirety and replaced as follows:
"Chapter 17.106
Section 17.106.010:
Section 17.106.020:
Section 17.106.030:
Section 17.106.040:
Section 17.106.050:
Section 17.106.060:
Section 17.106.070:
Section 17.106.080:
Section 17.106.090:
WIRELESS COMMUNICATION FACILITIES
Purpose and intent.
Permit requirements and exemptions.
Application requirements.
Development criteria.
Performance standards.
Removal and restoration; permit expiration or revocation.
Abandonment.
Deployment of temporary facilities.
Agreement for facilities located on City -owned property.
Ordinance No. xxx — Page 2 of 9
Page 208
17.106.010 Purpose and intent.
The purpose of this chapter is to establish site planning and development standards for wireless
communication facilities. It is the city's intent, in establishing these standards, to allow for the
development of wireless communication facilities where needed in accordance with the
Telecommunications Act of 1996, while maintaining development standards and permitting
requirements consistent with state law.
17.106.020 Permit requirements and exemptions.
A. Minor wireless communication facilities shall require minor design review.
B. Major wireless communication facilities shall require a Conditional Use Permit.
C. Minor or major wireless communication facilities located within the public right-of-way shall
also require a construction permit pursuant to chapter 12.03.
D. Wireless communication facilities on city property, except for the public right-of-way, are
exempt from permit requirements.
E. Removal of wireless communication facilities is exempt from permit requirements.
F. Replacement of equipment which does not substantially change the tower or shelter is exempt
from planning permits, but may be subject to other building permits.
G. Notwithstanding any other provision of this chapter, the collocation of a new wireless
communication facility on an existing major wireless communication facility that (i) was
approved after January 1, 2007, by discretionary permit; (ii) was approved subject to an
environmental impact report, negative declaration, or mitigated negative declaration; and (iii)
otherwise complies with the requirements of Government Code § 65850.6(b) for wireless
communication collocation facilities shall not be required to obtain another discretionary
permit approval, but shall be required to obtain all other applicable non -discretionary permit(s),
as specified by this title and the city -adopted building code, provided such collocation does
not increase the height or change the location of the existing wireless facility or otherwise
change the bulk, size, or other physical attributes of the existing permitted wireless
communication facility.
H. The proposed collocation of a new wireless communication facility on an existing minor or
major wireless communication facility that meets all of the requirements stated in the above
paragraph may include new appurtenant equipment boxes or shelter units that are colored
and/or disguised to match the existing equipment boxes or shelter units and that do not
exceed the total volume of equipment boxes utilized by the existing wireless communication
collocation facility.
1. The proposed collocation of a new wireless communication facility on an existing major
wireless communication facility that meets all of the requirements stated in the above
paragraphs may not include the following:
a. More additional surface area of antennas than is being utilized by the existing wireless
communication collocation facility, provided all antennas are colored and/or disguised
to match the existing facility.
Ordinance No. xxx — Page 3 of 9
Page 209
b. Any additional tower or additional support structure than is shown in plans and
specifications to be reasonably necessary to collocate the permitted antenna panels
on the existing wireless communication facility. Unless otherwise approved in writing
by the Planning Director, and except as provided in this subsection, installation of all
collocation accessory equipment and enclosures shall comply with the requirements
of this chapter.
2. Except as otherwise provided above, a Conditional Use Permit or Minor Design Review
shall be required when the proposed collocation facility:
a. Increases the height of the existing permitted tower/structure or otherwise changes
the bulk, size, location, or any other physical attributes of the existing permitted
wireless communication facility; or
b. Adds any microwave dish or other antenna not expressly permitted to be included in
a collocation facility by this section; or
c. Collocates on an existing legally permitted wireless communication facility that was
approved on or prior to January 1, 2007; or
d. Will serve or be operated by more than one wireless services provider, unless an
additional provider has properly obtained a written authorization from the Planning
Director after consideration of the factors applicable to administrative approval of
collocation facilities set forth above in this section, the size of the additional, proposed
facility, and the potential visual or other impact of the proposed facility.
17.106.030 Application requirements.
Where the City determines that it requires expert assistance in evaluating an application, the City
may hire a consultant and the fee charged by the consultant shall be reimbursed to the City, with
a deposit paid up front by the applicant regardless of the outcome of the application.
17.106.040 Development criteria.
A. Screening and site selection guidelines. The following screening and site selection guidelines
apply to all wireless communication facilities:
1. Stealth facilities and concealed antennas are preferred.
2. Wireless communication facilities shall be located where the existing topography,
vegetation, buildings, or other structures provide the greatest amount of screening. Where
insufficient screening exists, applicants shall provide screening satisfactory to the
Planning Director, or as otherwise required herein.
3. Ground -mounted wireless communication facilities shall be located only in close proximity
to existing aboveground utilities, such as electrical towers or utility poles (which are not
scheduled for removal or undergrounding for at least 18 months after the date of
application), light poles, trees of comparable heights, and in areas where they will not
detract from the appearance of the city.
4. Wireless communication facilities shall be located in the following order of preference:
Ordinance No. xxx — Page 4 of 9
Page 210
a. Collocated with existing wireless communication facilities.
b. On existing structures such as buildings, communication towers, or utility facilities.
c. On an existing signal, power, light, or similar kinds of poles.
d. In industrial districts.
e. In commercial districts.
f. In residential districts, subject to additional restrictions set forth herein.
5. Major wireless communication facilities are not permitted to locate within 300 feet of any
residential structure, within any residential district, or within 300 feet of any existing, legally
established major wireless communication facility except as follows:
a. When located on any existing nonresidential building or structure or on any existing
utility pole provided such location complies with all of the following:
i. The collocation is in full compliance with the California Public Utilities Commission
Joint Pole Association General Order 95, Rule 94, and any other applicable State
or federal regulations; and
Existing major wireless communication facility to be utilized for collocation shall
previously be granted with a Conditional Use Permit or a Minor Development
Review approval, including modification of an existing Conditional Use Permit or
Minor Development Review; and
iii. All accessory equipment and enclosures shall be located underground or screened
from public view as approved in writing by the Planning Director; and
iv. Unless shown in the submitted application documentation to not be technically
and/or commercially feasible, all antennas and/or antenna panels shall be flush
mounted and limited in number to that amount necessary to achieve the required
coverage described in said documentation.
b. The proposed facility will replace or modify an existing facility for purposes of
collocation.
c. The proposed facility will be designed and constructed in a manner to allow for future
collocation of an additional wireless communication carrier provided the applicant
submits written documentation that shows:
i. A more preferable location, as determined by reference to section 17.106.030.A 4
cannot be reasonably accommodated by the applicant due to technical
requirements of the proposed facility including, but not limited to, coverage
requirements imposed by the Federal Communications Commission (FCC) or
otherwise by law, or due to other factors beyond the applicant's reasonable control.
d. For the purposes of this chapter, all distances shall be measured in a straight line
without regard to intervening structures, from the nearest point of the proposed major
Ordinance No. xxx — Page 5 of 9
Page 211
wireless communication facility to the nearest property line of any residential land use,
or to the nearest point of another major wireless communication facility.
B. Development requirements.
1. As part of the application process, each wireless communication facility applicant may, at
the discretion of the Planning Director, be required to provide written documentation
demonstrating good faith efforts in locating facilities in accordance with the site selection
guidelines (order of preference). Such documentation shall include at minimum a
coverage map (before and as proposed) and analysis of alternative sites.
2. Wireless communication facilities shall not bear any signs or advertising devices other
than certification, warning, or other required seals or legally required signage.
3. All accessory equipment associated with the operation of the wireless communication
facility shall be located within a building, enclosure, or underground vault that complies
with the development standards of the district in which the accessory equipment is located,
subject to city approval. If the equipment is permitted to be located aboveground or will be
located within the public right-of-way, it shall be visually compatible with the surrounding
buildings and include sufficient landscaping to screen the structure from view.
4. Wireless communication facilities shall be of subdued colors and non -reflective materials
which blend with surrounding materials and colors.
5. All screening for building -mounted facilities shall be compatible with the existing
architecture, color, texture, and/or materials of the building.
6. Monopoles and antennas shall be no greater in diameter or other cross-sectional
dimensions than is necessary for the proper functioning of the wireless communication
facility. The applicant shall provide documentation satisfactory to the Planning Director
establishing compliance with this subsection.
7. Wireless communications facilities, including on-site generators, shall be designed to
comply with the City's noise ordinance, found at section 17.66.050 and all other applicable
noise regulations.
C. In addition to the development criteria set forth in subsections A and B, the following criteria
shall apply to all wireless communication facilities located within the public right-of-way and
installed after [INSERT ORDINANCE EFFECTIVE DATE]:
1. Wireless communication facilities may be located on street lights or utility poles, but may
not be placed on historic or decorative street lights, traffic signal poles, or intersection
safety lights.
2. The applicant shall submit engineering calculations, sealed by a registered professional
engineer licensed in California, to ensure that the existing street light or utility pole and its
footing are adequate to support the new loads. If the existing infrastructure is not adequate
to support the new loads, the applicant may propose to replace the existing infrastructure
with adequate, City -approved, new infrastructure at the applicant's expense.
Ordinance No. xxx — Page 6 of 9
Page 212
3. All cabling and wiring must be contained in conduit, affixed directly to the face of the pole,
for as long as it is technically feasible. Exposed slack or extra cable is prohibited.
4. Electrical meters are prohibited. The applicant is responsible for the cost of all electrical
usage associated with the wireless communication facility.
5. If installation of the wireless communication facility is within an area governed by the
Rancho Cucamonga Fiber Master Plan, the City Engineer may forward the engineering
plans to the Rancho Cucamonga Municipal Utility for review and a requirement that the
applicant coordinate with the Rancho Cucamonga Municipal Utility may be added to the
construction permit to facilitate joint trenching opportunities.
6. Installation and operation of the wireless communications facility shall not damage or
interfere in any way with City property or facilities or existing, third- party installations.
17.106.050 Performance standards.
No wireless communication facility shall interfere with any public safety radio communications
system, including, but not limited to, the 800 MHz trunking system. Wireless communication
facilities shall comply with all FCC rules and regulations regarding the avoidance, mitigation, and
abatement of any such interference.
17.106.060 Removal and restoration; permit expiration or revocation.
A. Upon the expiration date of the Minor Design Review, Conditional Use Permit, and/or
construction permit, including any extensions, earlier termination or revocation of the permit,
the operator shall remove its wireless communications facility and restore the site to its natural
condition except for retaining the landscaping improvements and any other improvements at
the discretion of the city. Removal shall be in accordance with proper health and safety
requirements and all ordinances, rules, and regulations of the city. The wireless
communications facility shall be removed from the property within 30 days, at no cost or
expense to the city. If the facility is located on private property, the private property owner
shall also be independently responsible for the expense of timely removal and restoration.
B. Failure of the operator to promptly remove its facility and restore the property within 30 days
after expiration, earlier termination, or revocation of the permit of the facility, shall be a
violation of this code, and be grounds for:
1. Prosecution;
2. Calling of any bond or other assurance required by conditions of approval;
3. Removal of the facilities by the city in accordance with established procedures for
abatement of a public nuisance at the owner's expense; and/or
4. Any other lawful remedies.
C. In the event the Director of Engineering Services determines that the condition or placement
of a wireless communications facility located in the public right-of-way constitutes a dangerous
condition, obstruction of the public right-of-way, or an imminent threat to public safety, or
determines other exigent circumstances require immediate corrective action (collectively,
Ordinance No. xxx — Page 7 of 9
Page 213
"exigent circumstances"), the Director of Engineering Services may cause the facility to be
removed summarily and immediately without advance notice or a hearing. Written notice of
the removal shall be served upon the person who owns the facility within five business days
of removal and all property removed shall be preserved for the owner's pick-up as feasible. If
the owner cannot be identified following reasonable effort or if the owner fails to pick-up the
property within 60 days, the facility shall be treated as abandoned property.
D. In the event the city removes a facility in accordance with nuisance abatement procedures or
summary removal, any such removal shall be without any liability to the city for any damage
to such facility that may result from reasonable efforts of removal. In addition to the procedures
for recovering costs of nuisance abatement, the city may collect such costs from any
performance bond posted and to the extent such costs exceed the amount of the performance
bond, collect those excess costs in accordance with this code. Unless otherwise provided
herein, the city has no obligation to store such facility. The operator shall have no claim if the
city destroys any such facility not timely removed by the operator after notice, or removed by
the city due to exigent circumstances.
17.106.070 Abandonment.
A. A wireless communication facility is considered abandoned and shall be promptly removed as
provided herein if it ceases to provide wireless communication services for 180 or more days,
unless the wireless communication facility is otherwise permitted to remain in the public right-
of-way by agreement with the city. Such removal shall be in accordance with proper health
and safety requirements and all ordinances, rules, and regulations of the city.
B. A written notice of the determination of abandonment shall be sent by first class mail, or
personally delivered, to the operator of the wireless communication facility at said operator's
business address on file with the city. The operator shall remove all facilities within 30 days
of the date of such notice unless, within ten business days of the date of said notice, the
operator appeals such determination, in writing, to the Planning Commission. The Planning
Director shall schedule a hearing on the matter to be conducted before the Planning
Commission at which time the operator may present any relevant evidence on the issue of
abandonment. The Planning Commission may affirm, reverse, or modify with or without
conditions the original determination of abandonment and shall make written findings in
support of its decision. The decision of the Planning Commission shall be final.
C. Any wireless communication facility determined to be abandoned and not removed within the
30 -day period from the date of notice, or where an appeal has been timely filed, within such
time as prescribed by the Planning Commission following its final determination of
abandonment, shall be in violation of this chapter, and the operator of such facility shall be
subject to the penalties prescribed herein. Facilities determined to be abandoned and not
removed within the time limits prescribed herein hereby are deemed to be a nuisance and,
alternative to the procedure described above, may be abated as a nuisance in any manner
provided by law.
17.106.080 Deployment of temporary facilities.
A temporary wireless communication facility may be deployed subject to approval by the Planning
Director and the following:
A. A permanent wireless communication facility has been approved for the property in question.
Ordinance No. xxx — Page 8 of 9
Page 214
B. The temporary facility was approved as part of the Conditional Use Permit or Minor
Development Review.
C. The facility is deployed for no more than six months, provided that two extensions may be
granted by the Planning Director; however, the total period shall not exceed one year.
17.106.090 Agreement for facilities located on City -owned property.
No approval granted under this division for locating facilities on city -owned property, including
city -owned utility poles, shall be effective until the applicant and the city have executed a written
agreement establishing the particular terms and provisions under which the right to occupy city -
owned property shall be used or maintained. The terms of any such agreement shall be
supplemental to the requirements of this Chapter."
SECTION 7. The City Council declares that, should any section, subsection, subdivision,
sentence, clause, phrase, or portion of this Ordinance for any reason is held to be invalid or
unconstitutional by the decision of any court of competent jurisdiction, such decision shall not
affect the validity of the remaining portions of this Ordinance. The City Council hereby declares
that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence,
clause, phrase, or portion thereof, irrespective of the fact that any one or more sections,
subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or
unconstitutional.
SECTION 8. Neither the adoption of this Ordinance nor the repeal of any other
Ordinance of this City shall in any manner affect the prosecution for violations of ordinances,
which violations were committed prior to the effective date hereof, nor be construed as a waiver
of any penalty or the penal provisions applicable to any violation thereof.
SECTION 9. The City Clerk shall certify to the adoption of this Ordinance and shall cause
it to be published in the manner required by law.
Ordinance No. xxx — Page 9 of 9
Page 215
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DATE: May 2, 2018
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Lori Sassoon, Deputy City Manager/Administrative Services
Tamara L. Layne, Finance Director
Noah Daniels, Finance Manager
SUBJECT: PUBLIC HEARING ON THE FORMATION OF THE NORTH ETIWANDA
COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF
RANCHO CUCAMONGA (RICHLAND COMMUNITIES) AND APPROVE THE
FORMATION; CONDUCT AN ELECTION OF THE QUALIFIED VOTERS
AND DECLARE THE RESULTS OF THE ELECTION; AND INTRODUCE AN
ORDINANCE TO LEVYASPECIAL TAX.
RECOMMENDATION:
It is recommended that the City Council conduct a public hearing for the formation of the North Etiwanda
Community Facilities District No. 2017-01 (Richland Communities) (the "District") in order to approve the
formation of the District; conduct an election of the qualified voters and declare the results of the election;
and introduce an Ordinance to authorize the levy of special taxes within the District.
BACKGROUND:
The City was approached by the landowners of properties generally located north of Wilson Avenue and
east of Etiwanda Avenue regarding the formation of the District. A map of the District boundaries is
attached for reference. The purpose of the District is to finance services, including, but not limited to,
landscaping, lighting, park, median and public right-of-way maintenance, that will benefit 358 single family
homes to be built within the District. On January 17, 2018, the City Council adopted Resolution No. 18-
001 approving the boundary map of the District, Resolution No. 18-002 approving the intention to establish
the District, and Resolution No. 18-003 ordering and directing the preparation of a report for the District.
On January 18, 2018, the approved boundary map was recorded at the County of San Bernardino's
Assessor -Recorder's Office under the document number 2018-0018125. The Public Hearing Notice was
posted in the Inland Valley Daily Bulletin on February 6, 2018, and the notice was mailed to the property
owners. The Special Tax Report for the District has been filed with the City Clerk in advance of the public
hearing. On February 21, 2018, the public hearing for the formation of the District was continued so that
the Rate and Method of Apportionment could be adjusted. On March 21, 2018, the City Council adopted
Resolution 18-016 which amended the Rate and Method of Apportionment and continued the public
hearing to May 2, 2018.
ANALYSIS:
On April 2, 2018, the City's Special Counsel, Best Best & Krieger, mailed out Consent and Waiver and
Appointment of Authorized Representative documents to the landowners. These documents reduce the
time for conducting the election within the District, and appoint a representative that will be authorizVagoe 216
vote on behalf of and for the landowners. Once these documents are signed and returned to Best Best &
Krieger, the instructions will be mailed out to the representative, and the ballot and the ballot envelope will
be returned to Best Best & Krieger. The special election results will be presented at the City Council
meeting on May 2, 2018. On May 2, 2018, the City Council should open the public hearing, where any
comments from the public are to be solicited and heard by the Council. After taking the public testimony,
the hearing should be closed and City Council is requested to consider adopting a resolution that
approves the formation of the District. If that resolution is approved, the City Council will conduct an
election of the qualified voters of the District and declare the results of the election through the adoption of
a resolution. Should the above resolutions be adopted by the City Council and a favorable two-thirds vote
of the qualified electors is received, then the Council will conduct the first reading of an ordinance that will
authorize the levy of special taxes in the District. The City Clerk would then record the Notice of Special
Tax Lien with the San Bernardino County Recorder's Office. A second reading of the ordinance would
then take place on May 16, 2018, completing the formation of the District.
FISCAL IMPACT:
The District is separate from the City's General Fund. The special tax revenues proposed to be received
for the District will offset the cost of providing services within the District.
COUNCIL GOAL(S) ADDRESSED:
N/A
ATTACHMENTS:
Description
Attachment 1 - Resolution of Formation
Attachment 2 - Declaring Results of Special Election
Attachment 3 - Ordinance Authorizing Levy of Special Tax
Attachment 4 - Special Tax Report
Attachment 5 - Map of District
Page 217
RESOLUTION NO. 18 -XXX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE
BODY OF NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO.
2017-01 OF THE CITY OF RANCHO CUCAMONGA, ESTABLISHING
SUCH COMMUNITY FACILITIES DISTRICT, AND AUTHORIZING
SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED
ELECTORS OF SUCH COMMUNITY FACILITIES DISTRICT
WHEREAS, the City Council of the City of Rancho Cucamonga (the "City Council"), has
previously declared its intention to form a community facilities district and ordered the preparation of a
report relating to the initiation of proceedings to create such 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"). This community facilities
district shall hereinafter be referred to as NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO.
2017-01 OF THE CITY OF RANCHO CUCAMONGA (the "District"); and,
WHEREAS, notice of a public hearing relating to the establishment of the District, the extent of
the District, the financing of certain types of services and all other related matters has been given, and a
report (the "District Report"), as ordered by this City Council, has been presented to this City Council and
has been made a part of the record of the hearing to establish the District; and,
WHEREAS, on February 21, 2018, the City Council by motion continued the public hearing to
March 7, 2018; and,
WHEREAS, on March 7, 2018, the City Council by motion continued the public hearing to March
21, 2018; and
WHEREAS, on March 21, 2018, the City Council by resolution continued the public hearing to
May 2, 2018.
WHEREAS, all communications relating to the establishment of the District, the proposed
services and the amended rate and method of apportionment of the special tax proposed to be levied
within the District have been presented, and it has further been determined that a majority protest as
defined by law has not been received against these proceedings or the levy of the special tax within the
District; and
WHEREAS, inasmuch as there have been less than twelve (12) registered voters residing within
the territory of the District for at least the preceding ninety (90) days, the authorization to levy special
taxes within the District shall be submitted to the landowners of the District, such landowners being the
qualified electors as authorized by law.
NOW, THEREFORE, BE IT RESOLVED DETERMINED, AND ORDERED by the City Council of
the City of Rancho Cucamonga as follows:
Recitals. The above recitals are all true and correct.
2. Determinations. It is hereby determined by this City Council that:
A. All prior proceedings pertaining to the formation of the District were valid and taken in
conformity with the requirements of the law, and specifically the provisions of the Act, and
that this finding and determination is made pursuant to the provisions of Government
Code Section 53325.1.
Resolution No. 18 -XXX -Page 1 of 11
ATTACHMENT #81ge 218
B. The written protests received, if any, do not represent a majority protest as defined by the
applicable provisions of the Act and, therefore, the special tax proposed to be levied within
the District has not been precluded by majority protest pursuant to Section 53324 of the
Government Code of the State of California.
C. The District as proposed conforms with the City of Rancho Cucamonga Statement of
Goals and Policies for the Use of Mello -Roos Community Facilities Act of 1982 (the
"Goals and Policies"), as amended.
D. Less than twelve (12) registered voters have resided within the territory of the District for
each of the ninety (90) days preceding the close of the public hearing, therefore, pursuant
to the Act the qualified electors of the District shall be the landowners of the District as
such term is defined in Government Code Section 53317(f) and each such 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 District.
E. 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 District and the requirements for impartial
analysis and ballot arguments have been waived with the unanimous consent of the
qualified electors of the District.
F. The City Clerk, acting as the election official, has consented to conducting any required
election on a date which is less than 125 days following the adoption of any resolution
forming and establishing the District.
3. The District Report. The District Report, as now submitted by NBS, Special Tax Consultant, shall
stand as the report required pursuant to Government Code Section 53321.5 for all future proceedings
and all terms and contents are approved as set forth therein.
4. Name of District. The City Council does hereby establish and declare the formation of the District
known and designated as "North Etiwanda Community Facilities District No. 2017-01 of the City of
Rancho Cucamonga."
5. Boundaries of the District. The boundaries of the District are described generally as follows:
All property within the boundaries of North Etiwanda Community Facilities District No. 2017-01 as shown
on a boundary map as previously approved by the legislative body, such map designated "Boundaries of
North Etiwanda Community Facilities District No. 2017-01 of the City of Rancho Cucamonga," a copy of
which is on file in the Office of the City Clerk. The boundary map of the District has been filed pursuant to
Sections 3111 and 3113 of the Streets and Highways Code of the State of California in the Office of the
County Recorder of the County of San Bernardino, at page 77 of Book 87 of the Book of Maps of
Assessment and Community Facilities Districts for the County of San Bernardino (the "County").
6. Description of Public Services. It is the intention of this City Council to finance the public services
generally described in Exhibit A (the "Services') attached hereto and incorporated herein by this
reference and all costs associated with the establishment of the District, administration of the District, the
determination of the amount of any special taxes to be levied, the costs of collecting any special taxes,
and costs otherwise incurred in order to carry out the authorized purposes of the District.
7. Special Tax. Except where funds are otherwise available, a special tax sufficient to pay for the
Services and related incidental expenses authorized by the Act, secured by recordation of a continuing
lien against all non-exempt real property in the District, are hereby authorized, subject to voter approval,
to be levied annually within the boundaries of the District. For further particulars as to the amended rate
and method of apportionment of the special tax (the "Amended Rate and Method of Apportionment"),
Resolution No. 18 -XXX -Page 2 of 11
ATTACHMENT #81ge 219
reference is made to the attached and incorporated Exhibit "B," which sets forth in sufficient detail the
Amended Rate and Method of Apportionment to allow each landowner or resident within the District to
clearly estimate the maximum amount that such person will have to pay for such services.
The special taxes herein authorized, to the extent possible, shall be collected in the same manner as ad
valorem property taxes or in such other manner as this City Council shall determine, including without
limitation, direct billing of the affected property owners, and shall be subject to the same penalties,
procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes. 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 City of Rancho Cucamonga, 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 District and this lien shall continue in force and effect until
the lien is canceled in accordance with law or until collection of the tax by the legislative body ceases.
The special tax obligation for any parcel may not be prepaid.
8. Special Tax Accountability Measures. Pursuant to and in compliance with the provisions of
Government Code Section 50075.1, this City Council hereby establishes the following accountability
measures pertaining to the levy by the District of the special taxes described in Section 7 above:
A. Each such special tax shall be levied for the specific purposes set forth in Section 7.
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 7. above.
C. The District shall establish a separate account into which the proceeds of each such
special tax shall be deposited.
D. The City Manager or his or her designee, acting for and on behalf of the District, shall
annually file a report with the City Council as required pursuant to Government Code
Section 50075.3.
9. Preparation of Annual Tax Roll. The name, address and telephone number of the office,
department or bureau which will be responsible for preparing annually a current roll of special tax levy
obligations by Assessor's parcel number and which shall be responsible for estimating future special tax
levies pursuant to Section 53340.1 of the Government Code of the State of California, are as follows:
City Clerk or duly appointed representative
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, California 91730
(909) 774-1274
10. Election. This legislative body herewith submits the levy of the special taxes to the qualified
electors of the District, such electors being the landowners within the District, with each landowner
having one (1) vote for each acre or portion thereof of land which he or she owns within the District.
This legislative body hereby further directs that a separate ballot proposition relating to the levy of the
above referenced special taxes within the District be combined and consolidated with the proposition set
forth in Section 11 below relating to the establishment of an appropriations limit for the District.
The proposition related to the levy of the special taxes, together with a proposition to establish an
appropriations limit for the District, shall be submitted to the qualified electors of the District at a special
Resolution No. 18 -XXX -Page 3 of 11
ATTACHMENT #81ge 220
election to be held on (a) May 2, 2018, immediately following the adoption of this resolution or (b) such
other date as the qualified electors and the City Clerk may mutually agree and such election shall be a
special election to be conducted by the City Clerk (hereinafter referred to as the "Election Official'). If
either or both of the propositions for the levy of the special taxes receive the approval of more than two-
thirds (2/3rds) of the votes cast on the proposition, the special tax thereby approved may be levied as
provided for in this Resolution.
11. Ballot Proposals. The ballot proposals to be submitted to the qualified electors of the District at
the election shall generally be as follows:
PROPOSITION A
Shall North Etiwanda Community Facilities District No. 2017-01, subject to the
accountability measures required pursuant to Government Code Section 50075.1, levy a
special tax throughout North Etiwanda Community Facilities District No. 2017-01 pursuant
to the Amended Rate and Method of Apportionment attached as Exhibit A to this ballot for
the purposes of financing the services described in Exhibit B to this ballot?
PROPOSITION B
Shall North Etiwanda Community Facilities District No. 2017-01 establish an Article XIIIB
appropriations limit equal to $680,000?
12. 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 such proposition.
13. Election Procedure. The Election Official is hereby authorized to take any and all steps
necessary for holding the above election. The Election Official shall perform and render all services and
proceedings incidental to and connected with the conduct of the election, including but not limited to, the
following:
Prepare and furnish the necessary election supplies for the conduct of the election.
2. Cause to be printed the requisite number of official ballots, tally sheets and other
necessary forms.
3. Furnish official ballots for the qualified electors of the District.
4. Cause the official ballots to be presented to the qualified electors, as required by law.
5. Receive the returns of the election and supplies.
6. Sort and assemble the election material and supplies in preparation for the canvassing of
the returns.
7. Canvass the returns of the election.
8. Furnish a tabulation of the number of votes given in the election.
9. Conduct and handle all other matters relating to the proceedings and conduct of the
election in the manner and form as required by law.
14. Effective Date. This Resolution shall become effective immediately upon its adoption.
Resolution No. 18 -XXX -Page 4 of 11
ATTACHMENT #81ge 221
PASSED, APPROVED, and ADOPTED this 2nd day of May, 2018.
Resolution No. 18 -XXX -Page 5 of 11
ATTACHMENT #6f g, 222
EXHIBIT "A"
DESCRIPTION OF PUBLIC SERVICES
The types of services proposed to be provided for and financed by the proposed community
facilities district are:
(a) the maintenance of public trails and trailhead improvements, landscaped areas, parkways,
medians, and parks and recreation improvements throughout the District and public right-of-
ways, including, but not limited to, street trees, fencing, irrigation systems, sidewalks,
drainage systems, signs, monuments, graffiti removal, replacement, repair or rehabilitation of
playground equipment, sports fields, parking lots, restrooms, sport field lighting, street lighting
and other improvements placed in parks, trails medians, landscaped areas, or public right-of-
ways, furnishing of water, electric current or energy, gas, or other illuminating agent for the
operation of any improvement within the District. The maintenance and servicing of
streetlights, traffic signals and appurtenant facilities, including, but not limited to furnishing of
electric current, materials, contracted services, and the necessary maintenance, replacement,
and repair required to keep the improvements in operational and satisfactory condition (the
"Services").
(b) the incidental expenses which will be incurred are: (i) all costs associated with the formation
of the proposed community facilities district, the determination of the amount of and collection
of special taxes, the payment of special taxes, and costs otherwise incurred in order to carry
out the authorized purposes of the community facilities district, and (ii) any other expenses
incidental to the provision of the Services.
Resolution No. 18 -XXX -Page 6 of 11
ATTACHMENT #81 ge 223
EXHIBIT "B"
AMENDED RATE AND METHOD OF APPORTIONMENT
FOR THE NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO. 2017-01
OF THE CITY OF RANCHO CUCAMONGA
A Special Tax as hereinafter defined shall be levied on each Assessor's Parcel of Taxable
Property within the North Etiwanda Community Facilities District No. 2017-01 ("North Etiwanda CFD") of
the City of Rancho Cucamonga and collected each Fiscal Year commencing with Fiscal Year 2018/19 in
an amount determined by the City Council through the application of the Amended Rate and Method of
Apportionment as described below. All of the real property in the North Etiwanda CFD, unless exempted
by law or by the provisions hereof, shall be taxed for the purposes of, to the extent, and in the manner
herein provided.
A. DEFINITIONS
The terms hereinafter set forth have the following meaning:
"Acreage" or "Acre" means the land area of an Assessor's Parcel as shown on County records,
such as an Assessor's Parcel Map and secured roll data, or if the land area is not shown on an
Assessor's Parcel Map, the land area shown on the applicable final subdivision map, record of
survey, or other recorded document creating or describing the Assessor's Parcel. If the preceding
maps for a land area are not available, the Acreage of such land area may be determined utilizing
available spatial data and geographic information systems (GIS).
"Act" means the Mello -Roos Community Facilities Act of 1982, as amended, being Chapter 2.5,
Division 2 of Title 5 of the Government Code of the State of California.
"Administrative Expenses" means the actual or reasonably estimated costs directly related to the
administration of the North Etiwanda CFD including, but not limited to, the following: the costs of
computing the Special Taxes and preparing the annual Special Tax collection schedules (whether
by the City, the CFD Administrator, or both); the costs of collecting the Special Taxes (whether by
the County, the City, or otherwise); the costs to the City, North Etiwanda CFD, or any designee
thereof in complying with disclosure requirements; the costs associated with preparing Special Tax
disclosure statements and responding to public inquiries regarding the Special Taxes; and the
costs of the City, North Etiwanda CFD, or any designee thereof related to any appeal of the levy or
application of the Special Tax. Administrative Expenses shall also include amounts estimated or
advanced by the City or North Etiwanda CFD for any other administrative purposes, including, but
not limited to, attorney's fees, proposed formation of the North Etiwanda CFD, or any other
expenses incidental to the provision of the Services.
"Assessor's Data" means Acreage or other Assessor's Parcel information contained in the
records of the Assessor of the County.
"Assessor's Parcel" means a lot or parcel shown on an Assessor's Parcel Map with an assigned
Assessor's Parcel number.
"Assessor's Parcel Map" means an official map of the assessor of the County designating
parcels by an Assessor's Parcel number.
"CFD Administrator" means an official of the City, or designee thereof, responsible for
determining the Special Tax Requirement and providing for the levy and collection of the Special
Taxes.
"City" means the City of Rancho Cucamonga.
Resolution No. 18 -XXX -Page 7 of 11
ATTACHMENT #81 ge 224
"City Council" means the City Council of the City of Rancho Cucamonga, acting as the legislative
body of the North Etiwanda CFD.
"County" means the County of San Bernardino.
"Developed Property" means for each Fiscal Year, all Taxable Property, for which a building
permit was issued prior to the March 1st preceding the Fiscal Year for which the Special Tax is
being levied.
"Exempt Property" means all Assessors' Parcels that are exempt from the Special Tax pursuant
to Section E.
"Fiscal Year" means the period starting July 1 and ending on the following June 30.
"Homeowner Association Property" means any property within the boundaries of North
Etiwanda CFD which is owned by a homeowners' or property owners' association, including any
master or sub -association.
"Maximum Annual Special Tax" means the maximum Special Tax, determined in accordance
with the provisions of Section C below, which may be levied in any Fiscal Year on any Assessor's
Parcel of Taxable Property.
"Non -Residential Property" means all Assessor's Parcels of Developed Property within the
boundaries of the North Etiwanda CFD for which a building permit(s) has been issued for a non-
residential structure(s).
"North Etiwanda CFD" means the North Etiwanda Community Facilities District No. 2017-01 of
the City of Rancho Cucamonga.
"Proportionately" means for Taxable Property that the ratio of the Special Tax levy to the
Maximum Annual Special Tax is equal for all Assessor's Parcels within each classification
(Residential Property, Non -Residential Property, and Undeveloped Property) within the North
Etiwanda CFD.
"Public Property" means any property which (a) is owned by a public agency, (b) has been
irrevocably offered for dedication to a public agency, or (c) is designated with specific boundaries
and acreage on a final subdivision map as property which will be owned by a public agency. For
purposes of this definition, a public agency includes the federal government, the State of California,
the County, the City, or any other public agency.
"Residential Dwelling Unit" means any residential dwelling unit constructed or to be constructed
for habitable living purposes located on an Assessor's Parcel as indicated in the records of the
County Assessor, or, if not indicated, as otherwise determined by the CFD Administrator based on
available official information, including building permit(s) issued.
"Residential Property" means all Assessor's Parcels of Developed Property within the boundaries
of the North Etiwanda CFD for which a building permit(s) has been issued for purposes of
constructing one or more Residential Dwelling Units.
"Services" means the maintenance of public trails and trailhead improvements, landscaped areas,
parkways, medians and parks and recreation improvements throughout the North Etiwanda CFD
and public right-of-ways, including, but not limited to, street trees, fencing, irrigation systems,
sidewalks, drainage systems, signs, monuments, graffiti removal, replacement, repair or
rehabilitation of playground equipment, sports fields, parking lots, restrooms, sport field lighting,
street lighting and other improvements placed in parks, trails, medians, landscaped areas, or public
right-of-ways, furnishing of water, electric current or energy, gas, or other illuminating agent for the
Resolution No. 18 -XXX -Page 8 of 11
ATTACHMENT #81 ge 225
operation of any improvement within the North Etiwanda CFD. The maintenance and servicing of
streetlights, traffic signals and appurtenant facilities, including but not limited to furnishing of electric
current, materials, contracted services, and the necessary maintenance, replacement, and repair
required to keep the improvements in operational and satisfactory condition.
"Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor's Parcel of
Taxable Property to fund the Special Tax Requirement.
"Special Tax Requirement" means that amount of Special Tax revenue required in any Fiscal
Year for the North Etiwanda CFD to: (i) pay for the costs of operation, maintenance and servicing of
the Services; (ii) pay Administrative Expenses; (iii) pay any amounts required to establish or
replenish any repair and contingency funds, capital improvement funds, or reserve funds for the
North Etiwanda CFD; and (iv) pay for reasonably anticipated delinquent Special Taxes based on
the delinquency rate for Special Taxes levied in the previous Fiscal Year; less a credit for funds
available to reduce the annual Special Tax levy, as determined by the CFD Administrator.
"State" means the State of California.
"Taxable Property" means all of the Assessor's Parcels within the boundaries of the North
Etiwanda CFD that are not exempt from the Special Tax pursuant to law or Section E below.
"Undeveloped Property" means each Assessor's Parcel of Taxable Property within the
boundaries of the North Etiwanda CFD that is not classified as Developed Property.
B. ASSIGNMENT TO LAND USE CATEGORIES
On, or around, July 1 of each Fiscal Year, the CFD Administrator shall determine the valid
Assessor's Parcel numbers for the current Fiscal Year for all property within the North Etiwanda
CFD. Each Assessor's Parcel of Taxable Property within the North Etiwanda CFD shall be
classified as Residential Property, Non -Residential Property or Undeveloped Property, and shall be
subject to the levy of annual Special Taxes determined pursuant to Section C below.
C. MAXIMUM ANNUAL SPECIAL T
The Maximum Annual Special Tax for each Assessor's Parcel of Taxable Property shall be
assigned according to the table below:
Property Land Use
Fiscal Year 2018/19
Maximum Annual Special Tax
Residential Property
$871.77 per Residential Dwelling Unit
Non -Residential Property
$0.00 per Acre
Undeveloped Property
$2,117.76 per Acre
On July 1 of each Fiscal Year, commencing on July 1, 2019, the Maximum Annual Special Tax set
forth in the table above shall be increased by a minimum of two percent (2%) to a maximum annual
increase of six percent (6%), determined on an annual basis as needed to satisfy the Special Tax
Requirement.
D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX
Resolution No. 18 -XXX -Page 9 of 11
ATTACHMENT #81 ge 226
Commencing with Fiscal Year 2018/19, and for each subsequent Fiscal Year, the CFD
Administrator shall determine the Special Tax Requirement and shall levy the Special Tax on each
Assessor's Parcel of Taxable Property until the amount of Special Taxes equals the Special Tax
Requirement. The Special Taxes shall be levied each Fiscal Year as follows
First: The Special Tax shall be levied Proportionately on each Assessor's Parcel of Residential
Property at a rate of up to 100% of the applicable Maximum Annual Special Tax as needed to
satisfy the Special Tax Requirement.
Second: If additional moneys are needed to satisfy the Special Tax Requirement after the first step
has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of
Undeveloped Property at a rate of up to 100% of the applicable Maximum Annual Special Tax to
satisfy the Special Tax Requirement.
Notwithstanding the above, under no circumstances will the Special Tax levied against any
Assessor's Parcel of Residential Property be increased as a result of delinquencies by owners of
other Assessor's Parcels by more than ten percent (10%) above what the Assessor's Parcel of
Residential Property would have been levied had there been no delinquencies.
E. EXEMPTIONS
The CFD Administrator shall classify the following Assessor's Parcels as Exempt Property: (i)
Public Property, (ii) Homeowner Association Property, and (iii) and Assessor's Parcels with public
or utility easements making impractical their utilization for any use other than the purposes set forth
in the easement.
If the use of an Assessor's Parcel of Exempt Property changes so that such Assessor's Parcel is no
longer classified as one of the uses set forth above that would make such Assessor's Parcel
eligible to be classified as Exempt Property, such Assessor's Parcel shall cease to be classified as
Exempt Property and shall be deemed to be Taxable Property.
F. REVIEW/APPEAL
Any landowner or resident who feels that the amount of the Special Tax levied on their Assessor's
Parcel is in error shall first consult with the CFD Administrator regarding such error. If, following
such consultation, the CFD Administrator determines that an error has occurred, the CFD
Administrator may amend the amount of the Special Tax levied on such Assessor's Parcel. If,
following such consultation and action (if any by the CFD Administrator), the landowner or resident
believes such error still exists, such person may file a written notice with the City appealing the
amount of the Special Tax levied on such Assessor's Parcel. The City may establish such
procedures, as it deems necessary, to undertake the review of any such appeal. The City shall
interpret this Amended Rate and Method of Apportionment and make determinations relative to the
annual administration of the Special Tax and any landowner or resident appeals, as herein
specified. The decision of the City shall be final and binding as to all persons.
G. MANNER OF COLLECTION
The annual Special Tax shall be collected in the same manner and at the same time as ordinary ad
valorem property taxes; provided, however, that the North Etiwanda CFD, may directly bill the
Special Tax, and may collect Special Taxes at a different time or in a different manner as
necessary to meet its financial obligations.
H. PREPAYMENT OF SPECIAL TAX
The Special Tax may not be prepaid.
Resolution No. 18 -XXX -Page 10 of 11
ATTACHMENT #81 ge 227
I. TERM OF SPECIAL TAX
The Special Tax shall be levied, commencing in Fiscal Year 2018/19, as long as necessary to
satisfy the Special Tax Requirement.
Resolution No. 18 -XXX -Page 11 of 11
ATTACHMENT #81 ge 228
RESOLUTION NO. 18 -XXX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE
BODY OF NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO.
2017-01 OF THE CITY OF RANCHO CUCAMONGA, DECLARING THE
RESULTS OF A SPECIAL ELECTION IN SUCH COMMUNITY
FACILITIES DISTRICT
WHEREAS, the City Council of the City of Rancho Cucamonga, California (the "City Council"),
has previously undertaken proceedings to create and did establish 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"). This community
facilities district shall hereinafter be referred to as North Etiwanda Community Facilities District No. 2017-
01 of the City of Rancho Cucamonga (the "District"); and
WHEREAS, this City Council did call for and order to be held an election to submit to the qualified
electors of the District separate propositions relating to the levy of special taxes within the District and the
establishment of an appropriations limit for the District; and
WHEREAS, at this time said election has been held and the measures voted upon and each such
measure did receive the favorable 2/3's vote of the qualified electors, and this City Council desires to
declare the results of the election in accordance with the provisions of the Elections Code of the State of
California.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA,
ACTING AS THE LEGISLATIVE BODY OF NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT
NO. 2017-01 OF THE CITY OF RANCHO CUCAMONGA, DOES HEREBY RESOLVE, DETERMINE
AND ORDER AS FOLLOWS:
Recitals. The above recitals are all true and correct.
2. Approval of Results of the Election. This City Council hereby receives and approves the
Certificate of Election Official and Statement of Votes Cast ("Certificate of Election Official"), as submitted
by the City Clerk, acting in her capacity as the Election Official, said Statement setting forth the number
of votes cast in the election, the measures voted upon, and the number of votes given for and/or against
the measures voted upon. A copy of said Certificate of Election Official is attached hereto, marked
Exhibit "A", referenced and so incorporated.
3. Entry of the Election Results in the Minutes. The City Clerk is hereby directed, pursuant to the
provisions of the Elections Code of the State of California, to enter in the minutes the results of the
election as set forth in said Certificate of Election Official.
PASSED, APPROVED, and ADOPTED this 2nd day of May, 2018.
Resolution No. 18 -XXX -Page 1 of 2
ATTACHMENT #82ge 229
EXHIBIT "A"
CERTIFICATE OF ELECTION OFFICIAL
AND STATEMENT OF VOTES CAST
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO )
CITY OF RANCHO CUCAMONGA )
The undersigned, ELECTION OFFICIAL OF THE CITY OF RANCHO CUCAMONGA, COUNTY OF
SAN BERNARDINO, STATE OF CALIFORNIA, DOES HEREBY CERTIFY that pursuant to the
provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000
of the Elections Code of the State of California, I did canvass the returns of the votes cast at the
CITY OF RANCHO CUCAMONGA
NORTH ETIWANDA
COMMUNITY FACILITIES DISTRICT NO. 2017-01
OF THE CITY OF RANCHO CUCAMONGA
SPECIAL ELECTION
in said City, held May 2, 2018.
I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes cast in the
CFD in such City, and the whole number of votes cast for the Measures in the District in said City, and
the totals of the respective columns and the totals as shown for the Measures are full, true and correct.
VOTES CAST ON PROPOSITION A:
2. VOTES CAST ON PROPOSITION B:
WITNESS my hand this day of _
YES 161
NO 0
YES 161
NO 0
2018.
CITY CLERK
ELECTION OFFICIAL
CITY OF RANCHO CUCAMONGA
STATE OF CALIFORNIA
Resolution No. 18 -XXX -Page 2 of 2
ATTACHMENT #6:29e 230
ORDINANCE NO. XXX
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA ACTING IN ITS CAPACITY AS THE LEGISLATIVE
BODY OF NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT
NO. 2017-01 OF THE CITY OF RANCHO CUCAMONGA,
AUTHORIZING THE LEVY OF A SPECIAL TAX IN SUCH COMMUNITY
FACILITIES DISTRICT
A. Recital
WHEREAS, the City Council of the City of Rancho Cucamonga, California (the "City Council'),
has initiated proceedings, held a public hearing, conducted an election and received a favorable vote
from the qualified electors authorizing the levy of special taxes in a community facilities district, all as
authorized 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"). This community facilities district shall hereinafter be referred to as North Etiwanda Community
Facilities District No. 2017-01 of the City of Rancho Cucamonga (the "District").
B. Ordinance
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA,
ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF NORTH ETIWANDA COMMUNITY
FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF RANCHO CUCAMONGA, DOES HEREBY
ORDAIN AS FOLLOWS:
SECTION 1. This City Council does, by the passage of this ordinance, authorize the levy of
special taxes on taxable properties located in the District pursuant to the Amended Rate and Method of
Apportionment as set forth in Exhibit "A" attached hereto and incorporated herein by this reference (the
"Amended Rate and Method").
SECTION 2. This City Council, acting in its capacity as the legislative body of the District, is
hereby further authorized, by resolution, to annually determine the special tax to be levied within the
District for the then current tax year or future tax years; provided, however, the special tax to be levied
shall not exceed the maximum special tax authorized to be levied pursuant to the Amended Rate and
Method.
SECTION 3. The special taxes herein authorized to be levied, to the extent possible, shall be
collected in the same manner as ad valorem property taxes or in such other manner as this City Council
shall determine, including without limitation, direct billing of the affected property owners, and shall be
subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable
for ad valorem taxes. 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 City of Rancho Cucamonga, acting for and on
behalf of the District.
SECTION 4. The special taxes authorized to be levied shall be secured by the lien imposed
pursuant to Sections 3114.5 and 3115.5 of the Streets and Highways Code of the State of California,
which lien shall be a continuing lien to secure each levy of the special tax, shall attach to all non-exempt
real property in the District and shall continue in force and effect until the lien is canceled in accordance
with law or until collection of the tax by the legislative body ceases.
SECTION 5. This Ordinance shall be effective thirty (30) days after its adoption. Within fifteen
(15) days after its adoption, the City Clerk shall cause this Ordinance to be published in a newspaper of
general circulation in the City of Rancho Cucamonga.
Ordinance No. XXX -Page 1 of 6
ATTACHMENT #ge 231
Ordinance No. XXX -Page 2 of 6
ATTACHMENT #ge 232
EXHIBIT A
AMENDED RATE AND METHOD OF APPORTIONMENT
FOR THE NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO. 2017-01
OF THE CITY OF RANCHO CUCAMONGA
A Special Tax as hereinafter defined shall be levied on each Assessor's Parcel of Taxable
Property within the North Etiwanda Community Facilities District No. 2017-01 ("North Etiwanda CFD") of
the City of Rancho Cucamonga and collected each Fiscal Year commencing with Fiscal Year 2018/19 in
an amount determined by the City Council through the application of the Amended Rate and Method of
Apportionment as described below. All of the real property in the North Etiwanda CFD, unless exempted
by law or by the provisions hereof, shall be taxed for the purposes of, to the extent, and in the manner
herein provided.
A. DEFINITIONS
The terms hereinafter set forth have the following meaning:
"Acreage" or "Acre" means the land area of an Assessor's Parcel as shown on County records,
such as an Assessor's Parcel Map and secured roll data, or if the land area is not shown on an
Assessor's Parcel Map, the land area shown on the applicable final subdivision map, record of
survey, or other recorded document creating or describing the Assessor's Parcel. If the preceding
maps for a land area are not available, the Acreage of such land area may be determined utilizing
available spatial data and geographic information systems (GIS).
"Act" means the Mello -Roos Community Facilities Act of 1982, as amended, being Chapter 2.5,
Division 2 of Title 5 of the Government Code of the State of California.
"Administrative Expenses" means the actual or reasonably estimated costs directly related to the
administration of the North Etiwanda CFD including, but not limited to, the following: the costs of
computing the Special Taxes and preparing the annual Special Tax collection schedules (whether
by the City, the CFD Administrator, or both); the costs of collecting the Special Taxes (whether by
the County, the City, or otherwise); the costs to the City, North Etiwanda CFD, or any designee
thereof in complying with disclosure requirements; the costs associated with preparing Special Tax
disclosure statements and responding to public inquiries regarding the Special Taxes; and the
costs of the City, North Etiwanda CFD, or any designee thereof related to any appeal of the levy or
application of the Special Tax. Administrative Expenses shall also include amounts estimated or
advanced by the City or North Etiwanda CFD for any other administrative purposes, including, but
not limited to, attorney's fees, proposed formation of the North Etiwanda CFD, or any other
expenses incidental to the provision of the Services.
"Assessor's Data" means Acreage or other Assessor's Parcel information contained in the
records of the Assessor of the County.
"Assessor's Parcel" means a lot or parcel shown on an Assessor's Parcel Map with an assigned
Assessor's Parcel number.
"Assessor's Parcel Map" means an official map of the assessor of the County designating
parcels by an Assessor's Parcel number.
Resolution No. 18 -XXX - Page 3 of 6
ATTACHMENT #age 233
"CFD Administrator" means an official of the City, or designee thereof, responsible for
determining the Special Tax Requirement and providing for the levy and collection of the Special
Taxes.
"City" means the City of Rancho Cucamonga.
"City Council" means the City Council of the City of Rancho Cucamonga, acting as the legislative
body of the North Etiwanda CFD.
"County" means the County of San Bernardino.
"Developed Property" means for each Fiscal Year, all Taxable Property, for which a building
permit was issued prior to the March 1st preceding the Fiscal Year for which the Special Tax is
being levied.
"Exempt Property" means all Assessors' Parcels that are exempt from the Special Tax pursuant
to Section E.
"Fiscal Year" means the period starting July 1 and ending on the following June 30.
"Homeowner Association Property" means any property within the boundaries of North
Etiwanda CFD which is owned by a homeowners' or property owners' association, including any
master or sub -association.
"Maximum Annual Special Tax" means the maximum Special Tax, determined in accordance
with the provisions of Section C below, which may be levied in any Fiscal Year on any Assessor's
Parcel of Taxable Property.
"Non -Residential Property" means all Assessor's Parcels of Developed Property within the
boundaries of the North Etiwanda CFD for which a building permit(s) has been issued for a non-
residential structure(s).
"North Etiwanda CFD" means the North Etiwanda Community Facilities District No. 2017-01 of
the City of Rancho Cucamonga.
"Proportionately" means for Taxable Property that the ratio of the Special Tax levy to the
Maximum Annual Special Tax is equal for all Assessor's Parcels within each classification
(Residential Property, Non -Residential Property, and Undeveloped Property) within the North
Etiwanda CFD.
"Public Property" means any property which (a) is owned by a public agency, (b) has been
irrevocably offered for dedication to a public agency, or (c) is designated with specific boundaries
and acreage on a final subdivision map as property which will be owned by a public agency. For
purposes of this definition, a public agency includes the federal government, the State of California,
the County, the City, or any other public agency.
"Residential Dwelling Unit" means any residential dwelling unit constructed or to be constructed
for habitable living purposes located on an Assessor's Parcel as indicated in the records of the
County Assessor, or, if not indicated, as otherwise determined by the CFD Administrator based on
available official information, including building permit(s) issued.
Resolution No. 18 -XXX - Page 4 of 6
ATTACHMENT #639e 234
"Residential Property" means all Assessor's Parcels of Developed Property within the boundaries
of the North Etiwanda CFD for which a building permit(s) has been issued for purposes of
constructing one or more Residential Dwelling Units.
"Services" means the maintenance of public trails and trailhead improvements, landscaped areas,
parkways, medians and parks and recreation improvements throughout the North Etiwanda CFD
and public right-of-ways, including, but not limited to, street trees, fencing, irrigation systems,
sidewalks, drainage systems, signs, monuments, graffiti removal, replacement, repair or
rehabilitation of playground equipment, sports fields, parking lots, restrooms, sport field lighting,
street lighting and other improvements placed in parks, trails, medians, landscaped areas, or public
right-of-ways, furnishing of water, electric current or energy, gas, or other illuminating agent for the
operation of any improvement within the North Etiwanda CFD. The maintenance and servicing of
streetlights, traffic signals and appurtenant facilities, including but not limited to furnishing of electric
current, materials, contracted services, and the necessary maintenance, replacement, and repair
required to keep the improvements in operational and satisfactory condition.
"Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor's Parcel of
Taxable Property to fund the Special Tax Requirement.
"Special Tax Requirement" means that amount of Special Tax revenue required in any Fiscal
Year for the North Etiwanda CFD to: (i) pay for the costs of operation, maintenance and servicing of
the Services; (ii) pay Administrative Expenses; (iii) pay any amounts required to establish or
replenish any repair and contingency funds, capital improvement funds, or reserve funds for the
North Etiwanda CFD; and (iv) pay for reasonably anticipated delinquent Special Taxes based on
the delinquency rate for Special Taxes levied in the previous Fiscal Year; less a credit for funds
available to reduce the annual Special Tax levy, as determined by the CFD Administrator.
"State" means the State of California.
"Taxable Property" means all of the Assessor's Parcels within the boundaries of the North
Etiwanda CFD that are not exempt from the Special Tax pursuant to law or Section E below.
"Undeveloped Property" means each Assessor's Parcel of Taxable Property within the
boundaries of the North Etiwanda CFD that is not classified as Developed Property.
B. ASSIGNMENT TO LAND USE CATEGORIES
On, or around, July 1 of each Fiscal Year, the CFD Administrator shall determine the valid
Assessor's Parcel numbers for the current Fiscal Year for all property within the North Etiwanda
CFD. Each Assessor's Parcel of Taxable Property within the North Etiwanda CFD shall be
classified as Residential Property, Non -Residential Property or Undeveloped Property, and shall be
subject to the levy of annual Special Taxes determined pursuant to Section C below.
Resolution No. 18 -XXX - Page 5 of 6
ATTACHMENT #age 235
C. MAXIMUM ANNUAL SPECIAL TAX
The Maximum Annual Special Tax for each Assessor's Parcel of Taxable Property shall be
assigned according to the table below:
Property Land Use
Fiscal Year 2018/19
Maximum Annual Special Tax
Residential Property
$871.77 per Residential Dwelling Unit
Non -Residential Property
$0.00 per Acre
Undeveloped Property
$2,117.76 per Acre
On July 1 of each Fiscal Year, commencing on July 1, 2019, the Maximum Annual Special Tax set
forth in the table above shall be increased by a minimum of two percent (2%) to a maximum annual
increase of six percent (6%), determined on an annual basis as needed to satisfy the Special Tax
Requirement.
D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX
Commencing with Fiscal Year 2018/19, and for each subsequent Fiscal Year, the CFD
Administrator shall determine the Special Tax Requirement and shall levy the Special Tax on each
Assessor's Parcel of Taxable Property until the amount of Special Taxes equals the Special Tax
Requirement. The Special Taxes shall be levied each Fiscal Year as follows
First: The Special Tax shall be levied Proportionately on each Assessor's Parcel of Residential
Property at a rate of up to 100% of the applicable Maximum Annual Special Tax as needed to
satisfy the Special Tax Requirement.
Second: If additional moneys are needed to satisfy the Special Tax Requirement after the first step
has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of
Undeveloped Property at a rate of up to 100% of the applicable Maximum Annual Special Tax to
satisfy the Special Tax Requirement.
Notwithstanding the above, under no circumstances will the Special Tax levied against any
Assessor's Parcel of Residential Property be increased as a result of delinquencies by owners of
other Assessor's Parcels by more than ten percent (10%) above what the Assessor's Parcel of
Residential Property would have been levied had there been no delinquencies.
E. EXEMPTIONS
The CFD Administrator shall classify the following Assessor's Parcels as Exempt Property: (i)
Public Property, (ii) Homeowner Association Property, and (iii) and Assessor's Parcels with public
or utility easements making impractical their utilization for any use other than the purposes set forth
in the easement.
If the use of an Assessor's Parcel of Exempt Property changes so that such Assessor's Parcel is no
longer classified as one of the uses set forth above that would make such Assessor's Parcel
Resolution No. 18 -XXX - Page 6 of 6
ATTACHMENT #age 236
eligible to be classified as Exempt Property, such Assessor's Parcel shall cease to be classified as
Exempt Property and shall be deemed to be Taxable Property.
F. REVIEW/APPEAL
Any landowner or resident who feels that the amount of the Special Tax levied on their Assessor's
Parcel is in error shall first consult with the CFD Administrator regarding such error. If, following
such consultation, the CFD Administrator determines that an error has occurred, the CFD
Administrator may amend the amount of the Special Tax levied on such Assessor's Parcel. If,
following such consultation and action (if any by the CFD Administrator), the landowner or resident
believes such error still exists, such person may file a written notice with the City appealing the
amount of the Special Tax levied on such Assessor's Parcel. The City may establish such
procedures, as it deems necessary, to undertake the review of any such appeal. The City shall
interpret this Amended Rate and Method of Apportionment and make determinations relative to the
annual administration of the Special Tax and any landowner or resident appeals, as herein
specified. The decision of the City shall be final and binding as to all persons.
G. MANNER OF COLLECTION
The annual Special Tax shall be collected in the same manner and at the same time as ordinary ad
valorem property taxes; provided, however, that the North Etiwanda CFD, may directly bill the
Special Tax, and may collect Special Taxes at a different time or in a different manner as
necessary to meet its financial obligations.
H. PREPAYMENT OF SPECIAL TAX
The Special Tax may not be prepaid.
I. TERM OF SPECIAL TAX
The Special Tax shall be levied, commencing in Fiscal Year 2018/19, as long as necessary to
satisfy the Special Tax Requirement.
Resolution No. 18 -XXX - Page 7 of 6
ATTACHMENT #age 237
CITY OF RANCHO CUCAMONGA
Special Tax Report For:
North Etiwanda Community Facilities District No. 2017-01
April 2018
OFFICE LOCATIONS:
Temecula — Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
San Francisco — Regional Office
870 Market Street, Suite 1223
San Francisco, CA 94102
California Satellite Offices
Atascadero, Davis
Huntington Beach,
Joshua Tree, Riverside
Sacramento, San Jose
www.nbsgov.com
Prepared by:
")N S helping communl#leja fun -d tomorrow
Page 238
TABLE OF CONTENTS
Section1. Introduction......................................................................................................1
Section 2. Description of Services...................................................................................... 3
Section 3. Boundaries of the District..................................................................................4
Section4. Cost Estimate.................................................................................................... 5
4.1 Initial Maximum Amount Proposed to be Expended................................................5
4.2 Fiscal Year 2018/19 Maximum Special Tax Rates.....................................................5
4,3 Anticipated Maximum Special Tax Revenue.............................................................6
Section 5. Amended Rate and Method of Apportionment..................................................7
AppendixA. Boundary Map...................................................................................................A
Appendix B. Resolution Approving Boundary Map.................................................................B
Appendix C. Resolution of Intention.......................................................................................0
Appendix D. Resolution Ordering a Report............................................................................ D
Appendix E. Resolution Amending the Resolution of Intention ............................................... E
Page 239
Section 1_ INTRODUCTION
The City Council (the "City Council") of the City of Rancho Cucamonga (the "City") did, pursuant to
the provisions of the Mello -Roos Community Facilities Act of 1982 (Sections 53311 and following, California
Government Code; hereafter referred to as the "Act"), on January 17, 2018, adopt the following
Resolutions (a copy of the Resolutions are included in the Appendices of this report):
• RESOLUTION APPROVING BOUNDARY MAP. Resolution No. 18-001, Resolution of the City Council
of the City of Rancho Cucamonga, California, Approving a Boundary Map Showing the Boundaries
of the Territory Proposed for the Inclusion in Proposed North Etiwanda Community Facilities
District No. 2017-01 of the City of Rancho Cucamonga.
• RESOLUTION OF INTENTION. Resolution No. 18-002, Resolution of the City Council of the City of
Rancho Cucamonga, California, Declaring Its Intention to Establish North Etiwanda Community
Facilities District No. 2017-01 of the City of Rancho Cucamonga and to Authorize the Levy of a
Special Tax therein to Finance the Provisions of Certain Public Services.
• RESOLUTION ORDERING A REPORT. Resolution No. 18-003, Resolution of the City Council of the
City of Rancho Cucamonga, California, Ordering and Directing the Preparation of a Report for
Proposed North Etiwanda Community Facilities District No. 2017-01 of the City of Rancho
Cucamonga.
Further, on March 21, 2018, the City Council adopted the following Resolution (a copy of the
Resolution is included in the Appendices of this report):
• RESOLUTION AMENDING THE RESOLUTION OF INTENTION. Resolution No. 18-016, Resolution of
the City Council of the City of Rancho Cucamonga, Amending Resolution No. 18-002 of the City
Council of the City of Rancho Cucamonga, Declaring its Intention to Establish North Etiwanda
Community Facilities District No. 2017-01 of the City of Rancho Cucamonga and to Authorize the
Levy of a Special Tax therein to Finance the Provisions of Certain Public Services.
In the Resolution Ordering a Report and the Resolution Amending the Resolution of Intention, the
City Council expressly directed the filing of a report for the proposed North Etiwanda Community Facilities
District No. 2017-01 of the City of Rancho Cucamonga (the "District") containing the following:
1. A description of the public services proposed to be financed through the District; and
2. An estimate of the costs of providing the services; and
3. Further particulars regarding the rate and method of apportionment for the property special tax.
For particulars, reference is made to the Resolution Ordering a Report, as previously adopted on
January 17, 2018 by the City Council.
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report
Page 240
NOW, THEREFORE, the report has been prepared by, or under the direction of the officers of the
City who will be responsible for providing the public services within and financed by the District, pursuant
to the provisions of the Act, and does hereby submit this report containing the following information:
• DESCRIPTION OF SERVICES. A description of the services that the City Council has determined to
be eligible to be funded by the District.
• BOUNDARIES OF THE DISTRICT. The proposed boundaries of the District are those properties and
parcels on which special taxes may be levied to pay for the costs and expenses of the services.
• COST ESTIMATE. The initial maximum cost estimate for the District services and the anticipated
initial maximum special tax revenue.
• AMENDED RATE AND METHOD OF APPORTIONMENT. The Amended Rate and Method of
Apportionment of Special Tax which was included in the Resolution Amending the Resolution of
Intention and approved by the City Council.
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7 North Etiwanda CFD No. 2017-01 Special Tax Report 2
Page 241
Section _ DESCRIPTION OF SERVICES
The types of services proposed to be provided for and financed by the proposed community facilities
district are:
a) the maintenance of public trails and trailhead improvements, landscaped areas, parkways,
medians, and parks and recreation improvements throughout the District and public right-of-ways,
including, but not limited to, street trees, fencing, irrigation systems, sidewalks, drainage systems,
signs, monuments, graffiti removal, replacement, repair or rehabilitation of playground equipment,
sports fields, parking lots, restrooms, sport field lighting, street lighting and other improvements
placed in parks, trails medians, landscaped areas, or public right-of-ways, furnishing of water,
electric current or energy, gas, or other illuminating agent for the operation of any improvement
within the District. The maintenance and servicing of streetlights, traffic signals and appurtenant
facilities, including, but not limited to furnishing of electric current, materials, contracted services,
and the necessary maintenance, replacement, and repair required to keep the improvements in
operational and satisfactory condition (the "Services").
b) the incidental expenses which will be incurred are: (i) all costs associated with the formation of the
proposed community facilities district, the determination of the amount of and collection of special
taxes, the payment of special taxes, and costs otherwise incurred in order to carry out the
authorized purposes of the community facilities district, and (ii) any other expenses incidental to
the provision of the Services.
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7 North Etiwanda CFD No. 2017-01 Special Tax Report
Page 242
Section 3F BOUNDARIES OF THE DISTRICT
The proposed boundaries of the District are those parcels on which special taxes may be levied and
collected to pay for the costs and expenses of the District services. The proposed boundaries of the District
are identified on the map of the District recorded on January 18, 2018 in Book 87 of Assessment Maps at
Page 77 as Document No. 2018-0018125 in the office of the County Recorder for the County of San
Bernardino. The District map is on file with the City Clerk, to which reference is hereby made and a reduced
copy of such map is set forth in Appendix A of this report.
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7 North Etiwanda CFD No. 2017-01 Special Tax Report
Page 243
Section 4F COST ESTIMATE
4.1 Initial Maximum Amount Proposed to be Expended
The annual budget presented below represents the initial maximum costs for the District:
Budget Description
LIVID 7
SLD 1
SLD 7
Project Area
Total(1)
Personnel Costs
$46,238
$179
$1,930
$0
$48,347
Operations and Maintenance
38,542
84
481
0
39,107
Contract Services
54,371
0
0
41,222
95,593
Utilities
81,195
4,958
11,735
25,393
123,280
Loan Repayment
0
1,842
5,921
0
7,762
Assessment Administration
1,943
1,386
1,990
2,188
7,507
Admin./General Overhead
9,723
435
435
5,982
16,574
Other Expenses
78
0
0
0
78
Total Expenditures
$232,091
$8,883
$22,491
$74,785
$338,248
(1) $ amounts shown are rounded.
4.2 Fiscal Year 2018/19 Maximum Special Tax Rates
The initial maximum special tax rates are set forth in the Amended Rate and Method of Apportionment for
the District. The Fiscal Year 2018/19 maximum special tax rates are listed below.
Property Land Use
Fiscal Year 2018/19
Maximum Annual Special Tax
Residential Property
$871.77 per Residential Dwelling Unit
Non -Residential Property
$0.00 per Acre
Undeveloped Property
$2,117.76 per Acre
On July 1 of each Fiscal Year, commencing on July 1, 2019, the Maximum Annual Special Tax set forth in the
table above shall be increased by a minimum of two percent (2%) to a maximum annual increase of six percent
(6%), determined on an annual basis as needed to satisfy the Special Tax Requirement.
City of Rancho Cucamonga
North Etiwanda CFD No. 2017-01 Special Tax Report
Page 244
4.3 Anticipated Maximum Special Tax Revenue
The initial maximum special tax rates are set forth in the Amended Rate and Method of Apportionment for
the District. The anticipated initial maximum special tax revenue is as follows:
Property Land Use
Fiscal Year 2018/19
Maximum Annual Special Tax
Anticipated Fiscal Year
2018/19 Maximum Special
Tax Revenues(1)
Residential Property
$871.77 per Residential Dwelling Unit
$338,248
Non -Residential Property
$0.00 per Acre
0
Undeveloped Property
$2,117.76 per Acre
0
Total District Anticipated Maximum Special Tax Revenues
$338,248
(1) Amount shown based on anticipated 388 residential dwelling units at buildout.
City of Rancho Cucamonga
North Etiwanda CFD No. 2017-01 Special Tax Report
Page 245
Section 5. AMENDED RATE AND METHOD OF
APPORTIONMENT
All of the property located within the District, unless exempted by law or by the Amended Rate and
Method of Apportionment, shall be taxed for the purpose of providing necessary services for the District.
Pursuant to Section 53325.3 of the Act, the tax imposed "is a special tax and not a special assessment, and
there is no requirement that the tax be apportioned on the basis of benefit to any property." The special
tax "may be based on benefit received by parcels of real property, the cost of making facilities or
authorized services available to each parcel, or other reasonable basis as determined by the legislative
body," although the special tax may not be apportioned on an ad valorem basis pursuant to Article XIIIA of
the California Constitution.
The Amended Rate and Method of Apportionment Special Tax includes an annual increase in the Maximum
Annual Special Tax shall be a minimum of 2% and not to exceed 6%, determined on an annual basis as needed
to satisfy the Special Tax Requirement. The original Rate and Method of Apportionment included an increase
in the Maximum Annual Special Tax by the lesser of 4% or the percentage change in the February annualized
Consumer Price Index.
As shown on the following pages, the adopted Amended Rate and Method of Apportionment provides
information sufficient to allow each property owner within the District to estimate the maximum special
tax that he or she will be required to pay.
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report
Page 246
AMENDED RATE AND METHOD OF APPORTIONMENT
FOR THE NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO. 2017-01
OF THE CITY OF RANCHO CUCAMONGA
A Special Tax as hereinafter defined shall be levied on each Assessor's Parcel of Taxable Property within the
North Etiwanda Community Facilities District No. 2017-01 ("North Etiwanda CFD") of the City of Rancho
Cucamonga and collected each Fiscal Year commencing with Fiscal Year 2018/19 in an amount determined
by the City Council through the application of the Amended Rate and Method of Apportionment as described
below. All of the real property in the North Etiwanda CFD, unless exempted by law or by the provisions hereof,
shall be taxed for the purposes of, to the extent, and in the manner herein provided.
A. DEFINITIONS
The terms hereinafter set forth have the following meaning:
"Acreage" or "Acre" means the land area of an Assessor's Parcel as shown on County records, such
as an Assessor's Parcel Map and secured roll data, or if the land area is not shown on an Assessor's
Parcel Map, the land area shown on the applicable final subdivision map, record of survey, or other
recorded document creating or describing the Assessor's Parcel. If the preceding maps for a land area
are not available, the Acreage of such land area may be determined utilizing available spatial data
and geographic information systems (GIS).
"Act" means the Mello -Roos Community Facilities Act of 1982, as amended, being Chapter 2.5,
Division 2 of Title 5 of the Government Code of the State of California.
"Administrative Expenses" means the actual or reasonably estimated costs directly related to the
administration of the North Etiwanda CFD including, but not limited to, the following: the costs of
computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by
the City, the CFD Administrator, or both); the costs of collecting the Special Taxes (whether by the
County, the City, or otherwise); the costs to the City, North Etiwanda CFD, or any designee thereof in
complying with disclosure requirements; the costs associated with preparing Special Tax disclosure
statements and responding to public inquiries regarding the Special Taxes; and the costs of the City,
North Etiwanda CFD, or any designee thereof related to any appeal of the levy or application of the
Special Tax. Administrative Expenses shall also include amounts estimated or advanced by the City or
North Etiwanda CFD for any other administrative purposes, including, but not limited to, attorney's
fees, proposed formation of the North Etiwanda CFD, or any other expenses incidental to the
provision of the Services.
"Assessor's Data" means Acreage or other Assessor's Parcel information contained in the records of
the Assessor of the County.
"Assessor's Parcel" means a lot or parcel shown on an Assessor's Parcel Map with an assigned
Assessor's Parcel number.
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report 8
Page 247
"Assessor's Parcel Map" means an official map of the assessor of the County designating parcels by
an Assessor's Parcel number.
"CFD Administrator" means an official of the City, or designee thereof, responsible for determining
the Special Tax Requirement and providing for the levy and collection of the Special Taxes.
"City" means the City of Rancho Cucamonga.
"City Council" means the City Council of the City of Rancho Cucamonga, acting as the legislative body
of the North Etiwanda CFD.
"County" means the County of San Bernardino.
"Developed Property" means for each Fiscal Year, all Taxable Property, for which a building permit
was issued prior to the March 1st preceding the Fiscal Year for which the Special Tax is being levied.
"Exempt Property" means all Assessors' Parcels that are exempt from the Special Tax pursuant to
Section E.
"Fiscal Year" means the period starting July 1 and ending on the following June 30.
"Homeowner Association Property" means any property within the boundaries of North Etiwanda
CFD which is owned by a homeowners' or property owners' association, including any master or sub -
association.
"Maximum Annual Special Tax" means the maximum Special Tax, determined in accordance with
the provisions of Section C below, which may be levied in any Fiscal Year on any Assessor's Parcel of
Taxable Property.
"Non -Residential Property" means all Assessor's Parcels of Developed Property within the
boundaries of the North Etiwanda CFD for which a building permit(s) has been issued for a non-
residential structure(s).
"North Etiwanda CFD" means the North Etiwanda Community Facilities District No. 2017-01 of the
City of Rancho Cucamonga.
"Proportionately" means for Taxable Property that the ratio of the Special Tax levy to the Maximum
Annual Special Tax is equal for all Assessor's Parcels within each classification (Residential Property,
Non -Residential Property, and Undeveloped Property) within the North Etiwanda CFD.
"Public Property" means any property which (a) is owned by a public agency, (b) has been irrevocably
offered for dedication to a public agency, or (c) is designated with specific boundaries and acreage on
a final subdivision map as property which will be owned by a public agency. For purposes of this
definition, a public agency includes the federal government, the State of California, the County, the
City, or any other public agency.
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report 9
Page 248
"Residential Dwelling Unit" means any residential dwelling unit constructed or to be constructed for
habitable living purposes located on an Assessor's Parcel as indicated in the records of the County
Assessor, or, if not indicated, as otherwise determined by the CFD Administrator based on available
official information, including building permit(s) issued.
"Residential Property" means all Assessor's Parcels of Developed Property within the boundaries of
the North Etiwanda CFD for which a building permit(s) has been issued for purposes of constructing
one or more Residential Dwelling Units.
"Services" means the maintenance of public trails and trailhead improvements, landscaped areas,
parkways, medians and parks and recreation improvements throughout the North Etiwanda CFD and
public right-of-ways, including, but not limited to, street trees, fencing, irrigation systems, sidewalks,
drainage systems, signs, monuments, graffiti removal, replacement, repair or rehabilitation of
playground equipment, sports fields, parking lots, restrooms, sport field lighting, street lighting and
other improvements placed in parks, trails, medians, landscaped areas, or public right-of-ways,
furnishing of water, electric current or energy, gas, or other illuminating agent for the operation of
any improvement within the North Etiwanda CFD. The maintenance and servicing of streetlights,
traffic signals and appurtenant facilities, including but not limited to furnishing of electric current,
materials, contracted services, and the necessary maintenance, replacement, and repair required to
keep the improvements in operational and satisfactory condition.
"Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor's Parcel of
Taxable Property to fund the Special Tax Requirement.
"Special Tax Requirement" means that amount of Special Tax revenue required in any Fiscal Year for
the North Etiwanda CFD to: (i) pay for the costs of operation, maintenance and servicing of the
Services; (ii) pay Administrative Expenses; (iii) pay any amounts required to establish or replenish any
repair and contingency funds, capital improvement funds, or reserve funds for the North Etiwanda
CFD; and (iv) pay for reasonably anticipated delinquent Special Taxes based on the delinquency rate
for Special Taxes levied in the previous Fiscal Year; less a credit for funds available to reduce the
annual Special Tax levy, as determined by the CFD Administrator.
"State" means the State of California.
"Taxable Property" means all of the Assessor's Parcels within the boundaries of the North Etiwanda
CFD that are not exempt from the Special Tax pursuant to law or Section E below.
"Undeveloped Property" means each Assessor's Parcel of Taxable Property within the boundaries of
the North Etiwanda CFD that is not classified as Developed Property.
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report 10
Page 249
B. ASSIGNMENT TO LAND USE CATEGORIES
On, or around, July 1 of each Fiscal Year, the CFD Administrator shall determine the valid Assessor's
Parcel numbers for the current Fiscal Year for all property within the North Etiwanda CFD. Each
Assessor's Parcel of Taxable Property within the North Etiwanda CFD shall be classified as Residential
Property, Non -Residential Property or Undeveloped Property, and shall be subject to the levy of
annual Special Taxes determined pursuant to Section C below.
C. MAXIMUM ANNUAL SPECIAL TAX
The Maximum Annual Special Tax for each Assessor's Parcel of Taxable Property shall be assigned
according to the table below:
Property Land Use
Fiscal Year 2018/19
Annual Special Tax
Residential Property
$871.77 per Residential Dwelling Unit
Non -Residential Property
$0.00 per Acre
Undeveloped Property
$2,117.76 per Acre
On July 1 of each Fiscal Year, commencing on July 1, 2019, the Maximum Annual Special Tax set forth
in the table above shall be increased by a minimum of two percent (2%) to a maximum annual
increase of six percent (6%), determined on an annual basis as needed to satisfy the Special Tax
Requirement.
D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX
Commencing with Fiscal Year 2018/19, and for each subsequent Fiscal Year, the CFD Administrator
shall determine the Special Tax Requirement and shall levy the Special Tax on each Assessor's Parcel
of Taxable Property until the amount of Special Taxes equals the Special Tax Requirement. The Special
Taxes shall be levied each Fiscal Year as follows:
First: The Special Tax shall be levied Proportionately on each Assessor's Parcel of Residential Property
at a rate of up to 100% of the applicable Maximum Annual Special Tax as needed to satisfy the Special
Tax Requirement.
Second: If additional moneys are needed to satisfy the Special Tax Requirement after the first step
has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of
Undeveloped Property at a rate of up to 100% of the applicable Maximum Annual Special Tax to
satisfy the Special Tax Requirement.
Notwithstanding the above, under no circumstances will the Special Tax levied against any Assessor's
Parcel of Residential Property be increased as a result of delinquencies by owners of other Assessor's
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report 11
Page 250
Parcels by more than ten percent (10%) above what the Assessor's Parcel of Residential Property
would have been levied had there been no delinquencies.
E. EXEMPTIONS
The CFD Administrator shall classify the following Assessor's Parcels as Exempt Property: (i) Public
Property, (ii) Homeowner Association Property, and (iii) and Assessor's Parcels with public or utility
easements making impractical their utilization for any use other than the purposes set forth in the
easement.
If the use of an Assessor's Parcel of Exempt Property changes so that such Assessor's Parcel is no
longer classified as one of the uses set forth above that would make such Assessor's Parcel eligible to
be classified as Exempt Property, such Assessor's Parcel shall cease to be classified as Exempt Property
and shall be deemed to be Taxable Property.
F. REVIEW/APPEAL
Any landowner or resident who feels that the amount of the Special Tax levied on their Assessor's
Parcel is in error shall first consult with the CFD Administrator regarding such error. If, following such
consultation, the CFD Administrator determines that an error has occurred, the CFD Administrator
may amend the amount of the Special Tax levied on such Assessor's Parcel. If, following such
consultation and action (if any by the CFD Administrator), the landowner or resident believes such
error still exists, such person may file a written notice with the City appealing the amount of the
Special Tax levied on such Assessor's Parcel. The City may establish such procedures, as it deems
necessary, to undertake the review of any such appeal. The City shall interpret this Amended Rate
and Method of Apportionment and make determinations relative to the annual administration of the
Special Tax and any landowner or resident appeals, as herein specified. The decision of the City shall
be final and binding as to all persons.
G. MANNER OF COLLECTION
The annual Special Tax shall be collected in the same manner and at the same time as ordinary ad
valorem property taxes; provided, however, that the North Etiwanda CFD, may directly bill the Special
Tax, and may collect Special Taxes at a different time or in a different manner as necessary to meet
its financial obligations.
H. PREPAYMENT OF SPECIAL TAX
The Special Tax may not be prepaid.
I. TERM OF SPECIAL TAX
The Special Tax shall be levied, commencing in Fiscal Year 2018/19, as long as necessary to satisfy the
Special Tax Requirement.
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report 12
Page 251
Appendix A. BOUNDARY MAP
The boundary map for the District is shown on the following page. The lines and dimensions of each lot or parcel
within the District are those lines and dimensions shown on the maps of the County Assessor, at the time this report
was prepared, and are incorporated by reference herein and made part of this report.
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report
Page 252
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Page 253
Appendix B. RESOLUTION APPROVING BOUNDARY MAP
The following pages provide a copy of the Resolution Approving Boundary Map, as approved by the City
Council on January 17, 2018.
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report
Page 254
RESOLUTION NO. 18-001
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING A
BOUNDARY MAP SHOWING THE BOUNDARIES OF THE
TERRITORY PROPOSED FOR THE INCLUSION IN PROPOSED
NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO.
2017-01 OF THE CITY OF RANCHO CUCAMONGA
WHEREAS, the City Council of the City of Rancho Cucamonga, California ("City Council'),
in response to a petition received from the owners of certain property located within the City of
Rancho Cucamonga identified as Tentative Tract Map Nos. 16072 and 18908 and included within
the North Etiwanda Community Facilities District No. 2017-01 of the City of Rancho Cucamonga,
desires to initiate proceedings to create 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"). This Community
Facilities District shall hereinafter be designated as NORTH ETIWANDA COMMUNITY
FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF RANCHO CUCAMONGA (the "District");
and,
WHEREAS, there has been submitted a map showing the boundaries of the territory
proposed for inclusion in the District including properties and parcels of land proposed to be
subject to the levy of a special tax by the District, which is attached hereto.
NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED by the City
Council of the City of Rancho Cucamonga as follows:
Recitals. The above recitals are all true and correct.
2. Boundary Map. The map designated as "BOUNDARIES OF NORTH ETIWANDA
COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF RANCHO CUCAMONGA"
submitted to the City Council showing the boundaries of the territory proposed for inclusion in the
District including properties and parcels of land proposed to be subject to the levy of a special tax
by the District is hereby approved.
3. Filing of Boundary Map. A certificate shall be endorsed on the original and on at least one
(1) copy of the map of the District, 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 formation or extent of such 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 Sections 3110 and 3111 of the Streets and Highways Code of the State of California.
Resolution No. 18-001 - Page 1 of 3
Page 255
PASSED APPROVED AND ADOPTED this 17th day of January 2018.
ATTEST:
, City Clerk Services Director
STATE OF CALIFORNIA
COUNTY OF SAN BERNARDINO ) ss
CITY OF RANCHO CUCAMONGA )
L. Dennis Michael, ayor
I, LINDA A. TROYAN, City Clerk Services Director 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 Regular Meeting of said
Council held on the 1711 day of January 2018.
AYES: Alexander, Kennedy, Michael, Spagnolo, Williams
NOES: None
ABSENT: None
ABSTAINED: None
Executed this 18th day of January 2018 at Rancho Cucamonga, California.
CITY OF RANCHO CUCAMONGA
THE FOREGOING INSTRUMENT IS A CORRECT
COPY OEi,-,wKunrjAA
ON FILE IN THIS OFFICE.
ATTEST: 2U
TROYAW, MMC
S DIRECTOR CALIFORMA
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Resolution No. 18-001 - Page 2 of 3
Page 256
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Appendix C. RESOLUTION OF INTENTION
The following pages provide a copy of the Resolution of Intention, as approved by the City Council on
January 17, 2018.
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report
Page 258
RESOLUTION NO. 18-002
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS
INTENTION TO ESTABLISH NORTH ETIWANDA COMMUNITY
FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF RANCHO
CUCAMONGA AND TO AUTHORIZE THE LEVY OF A SPECIAL
TAX THEREIN TO FINANCE THE PROVISIONS OF CERTAIN
PUBLIC SERVICES
WHEREAS, the City Council of the City of Rancho Cucamonga (the "City Council'), in
response to a petition received from the owners of certain property located within the City of
Rancho Cucamonga identified as Tentative Tract Map Nos. 16072 and 18908 requesting that the
City Council initiate proceedings to consider the formation of a Community Facilities District,
desires to initiate such proceedings 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") to finance the provision of certain public services; and
WHEREAS, pursuant to such petition the City Council desires to initiate proceedings to
consider the formation of such Community Facilities District which shall hereinafter be referred to
as NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF
RANCHO CUCAMONGA the ("District"); and,
WHEREAS, this City Council is now required to proceed to adopt its Resolution of
Intention to initiate the proceedings for the establishment of such District, to set forth the
boundaries for such District, to indicate the type of public services proposed to be financed by
such District, to indicate the rate and apportionment of a special tax sufficient to finance the public
services and the administration of the District, to set a time and place for a public hearing relating
to the establishment of such District; and
WHEREAS, a map of such District (the "Boundary Map") has been submitted to the City
Council showing the boundaries of the territory proposed for inclusion in the District including
properties and parcels of land proposed to be subject to the levy of a special tax by the District,
and such map has been previously approved by this City Council.
NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED by the City
Council of the City of Rancho Cucamonga as follows:
1. Recitals. The above recitals are all true and correct.
2. Initiation of Proceedings. These proceedings are initiated by this City Council pursuant to
the authorization of Section 53318 of the Government Code of the State of California.
3. Boundaries of District. It is the intention of this City Council to establish a Community
Facilities District pursuant to the provisions of the Act, and to determine the boundaries and
parcels on which special taxes may be levied to finance the provision of certain public services.
A description of the boundaries of the territory proposed for inclusion in the District including
properties and parcels of land proposed to be subject to the levy of a special tax by the District is
as follows:
All that property as shown on a map attached hereto as Exhibit C.
Resolution No. 18-002 - Page 1 of 12
Page 259
4. Name of District. The name of the proposed community facilities district to be established
shall be known and designated as "NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT
NO. 2017-01 OF THE CITY OF RANCHO CUCAMONGA".
5. Description of Public Services. It is the further intention of this City Council to finance the
public services generally described in Exhibit A (the "Services") attached hereto and incorporated
herein by this reference and all costs associated with the establishment of the District,
administration of the District, the determination of the amount of any special taxes to be levied,
the costs of collecting any special taxes, and costs otherwise incurred in order to carry out the
authorized purposes of the District.
It is hereby further determined that the Services are necessary to meet increased demands and
needs placed upon the City as a result of development within the District.
6. Special Tax. It is hereby further proposed that, except where funds are otherwise
available, a special tax sufficient to pay for the Services and related incidental expenses
authorized by the Act, secured by recordation of a continuing lien against all non-exempt real
property in the District, will be levied annually within the boundaries of the District. For further
particulars as to the rate and method of apportionment of the proposed special tax (the "Rate and
Method of Apportionment") reference is made to the attached and incorporated Exhibit B, which
sets forth in sufficient detail the method of apportionment to allow each landowner or resident
within the proposed District to clearly estimate the maximum amount that such person will have
to pay. The Rate and Method of Apportionment also sets forth the duration of the Special Tax. A
parcel shall be considered "used for private residential purposes" not later than the date on which
an occupancy permit or the equivalent for private residential use is issued for such parcel.
The special taxes herein proposed, to the extent possible, shall be collected in the same manner
as ad valorem property taxes or in such other manner at this City Council shall determine,
including without limitation, direct billing of the affected property owners, and shall be subject to
the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for
ad valorem taxes. 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 City, acting for and on behalf
of the District.
The special tax obligation for any parcel may not be prepaid.
7. Public Hearing. NOTICE IS GIVEN THAT ON February 21, 2018, AT THE HOUR OF
7:00 O'CLOCK P.M., IN THE REGULAR MEETING PLACE OF THE CITY COUNCIL BEING THE
COUNCIL CHAMBERS, CITY HALL, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO
CUCAMONGA, CALIFORNIA, A PUBLIC HEARING WILL BE HELD WHERE THIS CITY
COUNCIL WILL CONSIDER THE ESTABLISHMENT OF THE PROPOSED COMMUNITY
FACILITIES DISTRICT, THE PROPOSED METHOD AND APPORTIONMENT OF THE
SPECIAL TAX, AND ALL OTHER MATTERS AS SET FORTH IN THIS RESOLUTION OF
INTENTION. THAT AT THE ABOVE-MENTIONED TIME AND PLACE FOR PUBLIC HEARING
ANY PERSONS INTERESTED, INCLUDING TAXPAYERS AND PROPERTY OWNERS, MAY
APPEAR AND BE HEARD, AND THAT THE TESTIMONY OF ALL INTERESTED PERSONS
FOR OR AGAINST THE ESTABLISHMENT OF THE DISTRICT, THE EXTENT OF THE
DISTRICT, OR THE FINANCING OF THE PUBLIC SERVICES, WILL BE HEARD AND
CONSIDERED. ANY PROTESTS MAY BE MADE ORALLY OR IN WRITING. HOWEVER, ANY
PROTESTS PERTAINING TO THE REGULARITY OR SUFFICIENCY OF THE PROCEEDINGS
SHALL BE IN WRITING AND CLEARLY SET FORTH THE IRREGULARITIES AND DEFECTS
Resolution No. 18-002 - Page 2 of 12
Page 260
TO WHICH THE OBJECTION IS MADE. ALL WRITTEN PROTESTS SHALL BE FILED WITH
THE CITY CLERK OF THE CITY COUNCIL ON OR BEFORE THE TIME FIXED FOR THE
PUBLIC HEARING. WRITTEN PROTESTS MAY BE WITHDRAWN IN WRITING AT ANY TIME
BEFORE THE CONCLUSION OF THE PUBLIC HEARING.
IF A WRITTEN MAJORITY PROTEST AGAINST THE ESTABLISHMENT OF THE DISTRICT IS
FILED, THE PROCEEDINGS SHALL BE ABANDONED. IF SUCH MAJORITY PROTEST IS
LIMITED TO CERTAIN PUBLIC SERVICES OR PORTIONS OF THE SPECIAL TAX, THOSE
SERVICES OR THAT TAX SHALL BE ELIMINATED BY THE CITY COUNCIL.
8. Election. If, following the public hearing described in the Section above, the City Council
determines to establish the District and proposes to levy a special tax within the District, the City
Council shall then submit the levy of the special taxes to the qualified electors of the District. If at
least twelve (12) persons, who need not necessarily be the same twelve (12) persons, have been
registered to vote within the District for each of the ninety (90) days preceding the close of the
public hearing, the vote shall be by registered voters of the District, with each voter having one
(1) vote. Otherwise, the vote shall be by the landowners of the District who were the owners of
record at the close of the subject hearing, with each landowner or the authorized representative
thereof, having one (1) vote for each acre or portion of an acre of land owned within the District.
9. Notice. Notice of the time and place of the public hearing shall be given by the City Clerk
by causing the publication of a Notice of Public Hearing in the legally designated newspaper of
general circulation, such publication pursuant to Section 6061 of the Government Code, with such
publication to be completed at least seven (7) days prior to the date set for the public hearing.
10. Advances of Funds or Work -In -Kind. At any time either before or after the formation of
the District, the City Council may accept advances of funds or work -in-kind from any source,
including, but not limited to, private persons or private entities and may provide, by resolution, for
the use of those funds or that work -in-kind for any authorized purpose, including, but not limited
to, paying any cost incurred by the City in creating the District. The City may enter into an
agreement, by resolution, with the person or entity advancing the funds or work -in-kind, to repay
all or a portion of the funds so advanced, or to reimburse the person or entity for the value, or
cost, whichever is less, of the work -in-kind, as determined by the City Council. The City has
entered into a Community Facilities District Advance and Reimbursement Agreement with Ranch
Haven, LLC, Golden Meadowland, LLC, and Urban Properties of California, Inc. to provide for
such advances for the payment of all initial consulting and administration costs and expenses
related to the proceedings to consider the formation of the District. No such agreement shall
constitute a debt or liability of the City.
Resolution No. 18-002 - Page 3 of 12
Page 261
PASSED APPROVED AND ADOPTED this 17th day of January 2018.
•
.1
L. nnis Michael, Mayor
ATTEST:
da . Troyan, City Clerk Services Director
STATE OF CALIFORNIA
COUNTY OF SAN BERNARDINO ) ss
CITY OF RANCHO CUCAMONGA )
I, LINDA A. TROYAN, City Clerk Services Director 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 Regular Meeting of said
Council held on the 1711 day of January 2018.
AYES: Alexander, Kennedy, Michael, Spagnolo, Williams
NOES: None
ABSENT: None
ABSTAINED: None
Executed this 18th day of January 2018 at Rancho Cucamonga, California.
CITY OF RANCHO CUCAMONGA
THE FOREGOING INSTRUMENT IS A CORRECT
COPY OF THE RIGINAL ON FILE IN THIS OFFICE.
ATTEST: 120_
NAA. TROYAN, M C
CLUKSERVICES DIRECTOR
BY-
in . Tr - an, City Clerk Services Director
Resolution No. 18-002 - Page 4 of 12
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EXHIBIT "A"
DESCRIPTION OF PUBLIC SERVICES
The types of services proposed to be provided for and financed by the proposed
Community Facilities District are:
(a) the maintenance of public trails and trailhead improvements, landscaped areas,
parkways, medians, and parks and recreation improvements throughout the District
and public right-of-ways, including, but not limited to, street trees, fencing, irrigation
systems, sidewalks, drainage systems, signs, monuments, graffiti removal,
replacement, repair or rehabilitation of playground equipment, sports fields, parking
lots, restrooms, sport field lighting, street lighting and other improvements placed in
parks, trails medians, landscaped areas, or public right-of-ways, furnishing of water,
electric current or energy, gas, or other illuminating agent for the operation of any
improvement within the District. The maintenance and servicing of streetlights, traffic
signals and appurtenant facilities, including, but not limited to furnishing of electric
current, materials, contracted services, and the necessary maintenance, replacement,
and repair required to keep the improvements in operational and satisfactory condition
(the "Services").
(b) the incidental expenses which will be incurred are: (i) all costs associated with the
formation of the proposed community facilities district, the determination of the amount
of and collection of special taxes, the payment of special taxes, and costs otherwise
incurred in order to carry out the authorized purposes of the community facilities
district, and (ii) any other expenses incidental to the provision of the Services.
Resolution No. 18-002 - Page 5 of 13
Page 263
EXHIBIT "B"
RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX
RATE AND METHOD OF APPORTIONMENT
FOR THE NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO. 2017-01
OF THE CITY OF RANCHO CUCAMONGA
A Special Tax as hereinafter defined shall be levied on each Assessor's Parcel of Taxable
Property within the North Etiwanda Community Facilities District No. 2017-01 ("North Etiwanda
CFD") of the City of Rancho Cucamonga and collected each Fiscal Year commencing with Fiscal
Year 2018/19 in an amount determined by the City Council through the application of the Rate
and Method of Apportionment as described below. All of the real property in the North Etiwanda
CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes of, to
the extent, and in the manner herein provided.
A. DEFINITIONS
The terms hereinafter set forth have the following meaning:
"Acreage" or "Acre" means the land area of an Assessor's Parcel as shown on County
records, such as an Assessor's Parcel Map and secured roll data, or if the land area is not
shown on an Assessor's Parcel Map, the land area shown on the applicable final subdivision
map, record of survey, or other recorded document creating or describing the Assessor's
Parcel. If the preceding maps for a land area are not available, the Acreage of such land
area may be determined utilizing available spatial data and geographic information systems
(GIS).
"Act" means the Mello -Roos Community Facilities Act of 1982, as amended, being Chapter
2.5, Division 2 of Title 5 of the Government Code of the State of California.
"Administrative Expenses" means the actual or reasonably estimated costs directly
related to the administration of the North Etiwanda CFD including, but not limited to, the
following: the costs of computing the Special Taxes and preparing the annual Special Tax
collection schedules (whether by the City, the CFD Administrator, or both); the costs of
collecting the Special Taxes (whether by the County, the City, or otherwise); the costs to the
City, North Etiwanda CFD, or any designee thereof in complying with disclosure
requirements; the costs associated with preparing Special Tax disclosure statements and
responding to public inquiries regarding the Special Taxes; and the costs of the City, North
Etiwanda CFD, or any designee thereof related to any appeal of the levy or application of
the Special Tax. Administrative Expenses shall also include amounts estimated or advanced
by the City or North Etiwanda CFD for any other administrative purposes, including, but not
limited to, attorney's fees, proposed formation of the North Etiwanda CFD, or any other
expenses incidental to the provision of the Services.
Resolution No. 18-002 - Page 6 of 12
Page 264
"Assessor's Data" means Acreage or other Assessor's Parcel information contained in the
records of the Assessor of the County.
"Assessor's Parcel" means a lot or parcel shown on an Assessor's Parcel Map with an
assigned Assessor's Parcel number.
"Assessor's Parcel Map" means an official map of the assessor of the County designating
parcels by an Assessor's Parcel number.
"CFD Administrator" means an official of the City, or designee thereof, responsible for
determining the Special Tax Requirement and providing for the levy and collection of the
Special Taxes.
"City" means the City of Rancho Cucamonga.
"City Council" means the City Council of the City of Rancho Cucamonga, acting as the
legislative body of the North Etiwanda CFD.
"County" means the County of San Bernardino.
"Developed Property" means for each Fiscal Year, all Taxable Property, for which a
building permit was issued prior to the March 1st preceding the Fiscal Year for which the
Special Tax is being levied.
"Exempt Property" means all Assessors' Parcels that are exempt from the Special Tax
pursuant to Section E.
"Fiscal Year" means the period starting July 1 and ending on the following June 30.
"Homeowner Association Property" means any property within the boundaries of North
Etiwanda CFD which is owned by a homeowners' or property owners' association, including
any master or sub -association.
"Maximum Annual Special Tax" means the maximum Special Tax, determined in
accordance with the provisions of Section C below, which may be levied in any Fiscal Year
on any Assessor's Parcel of Taxable Property.
"Non -Residential Property" means all Assessor's Parcels of Developed Property within
the boundaries of the North Etiwanda CFD for which a building permit(s) has been issued
for a non-residential structure(s).
"North Etiwanda CFD" means the North Etiwanda Community Facilities District No. 2017-
01 of the City of Rancho Cucamonga.
"Proportionately" means for Taxable Property that the ratio of the Special Tax levy to the
Maximum Annual Special Tax is equal for all Assessor's Parcels within each classification
(Residential Property, Non -Residential Property, and Undeveloped Property) within the
Resolution No. 18-002 - Page 7 of 12
Page 265
North Etiwanda CFD.
"Public Property" means any property which (a) is owned by a public agency, (b) has been
irrevocably offered for dedication to a public agency, or (c) is designated with specific
boundaries and acreage on a final subdivision map as property which will be owned by a
public agency. For purposes of this definition, a public agency includes the federal
government, the State of California, the County, the City, or any other public agency.
"Residential Dwelling Unit" means any residential dwelling unit constructed or to be
constructed for habitable living purposes located on an Assessor's Parcel as indicated in
the records of the County Assessor, or, if not indicated, as otherwise determined by the CFD
Administrator based on available official information, including building permit(s) issued.
"Residential Property" means all Assessor's Parcels of Developed Property within the
boundaries of the North Etiwanda CFD for which a building permit(s) has been issued for
purposes of constructing one or more Residential Dwelling Units.
"Services" means the maintenance of public trails and trailhead improvements, landscaped
areas, parkways, medians and parks and recreation improvements throughout the North
Etiwanda CFD and public right-of-ways, including, but not limited to, street trees, fencing,
irrigation systems, sidewalks, drainage systems, signs, monuments, graffiti removal,
replacement, repair or rehabilitation of playground equipment, sports fields, parking lots,
restrooms, sport field lighting, street lighting and other improvements placed in parks, trails,
medians, landscaped areas, or public right-of-ways, furnishing of water, electric current or
energy, gas, or other illuminating agent for the operation of any improvement within the
North Etiwanda CFD. The maintenance and servicing of streetlights, traffic signals and
appurtenant facilities, including but not limited to furnishing of electric current, materials,
contracted services, and the necessary maintenance, replacement, and repair required to
keep the improvements in operational and satisfactory condition.
"Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor's
Parcel of Taxable Property to fund the Special Tax Requirement.
"Special Tax Requirement" means that amount of Special Tax revenue required in any
Fiscal Year for the North Etiwanda CFD to: (i) pay for the costs of operation, maintenance
and servicing of the Services; (ii) pay Administrative Expenses; (iii) pay any amounts
required to establish or replenish any repair and contingency funds, capital improvement
funds, or reserve funds for the North Etiwanda CFD; and (iv) pay for reasonably anticipated
delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the
previous Fiscal Year; less a credit for funds available to reduce the annual Special Tax levy,
as determined by the CFD Administrator.
"State" means the State of California.
"Taxable Property" means all of the Assessor's Parcels within the boundaries of the North
Etiwanda CFD that are not exempt from the Special Tax pursuant to law or Section E below.
Resolution No. 18-002 - Page 8 of 12
Page 266
"Undeveloped Property" means each Assessor's Parcel of Taxable Property within the
boundaries of the North Etiwanda CFD that is not classified as Developed Property.
B. ASSIGNMENT TO LAND USE CATEGORIES
On, or around, July 1 of each Fiscal Year, the CFD Administrator shall determine the valid
Assessor's Parcel numbers for the current Fiscal Year for all property within the North
Etiwanda CFD. Each Assessor's Parcel of Taxable Property within the North Etiwanda
CFD shall be classified as Residential Property, Non -Residential Property or Undeveloped
Property, and shall be subject to the levy of annual Special Taxes determined pursuant to
Section C below.
C. MAXIMUM ANNUAL SPECIAL TAX
The Maximum Annual Special Tax for each Assessor's Parcel of Taxable Property shall
be assigned according to the table below:
Property Land Use
Fiscal Year 2018/19
Maximum Annual Special Tax
Residential Property
$871.77 per Residential Dwelling Unit
Non -Residential Property
$0.00 per Acre
Undeveloped Property
$2,117.76 per Acre
On July 1 of each Fiscal Year, commencing on July 1, 2019, the Maximum Annual
Special Tax set forth in the table above shall be increased by the lesser of: a) 4%
or b) the percentage change in the February annualized Consumer Price Index
(CPI) for Los Angeles -Riverside -Orange County for Urban Wage Earners and
Clerical Workers. In the event that the percentage change in the annualized CPI
is negative, the Maximum Annual Special Tax rates shall not be decreased, but
shall remain at the Maximum Annual Special Tax amount as computed for the
previous Fiscal Year.
D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX
Commencing with Fiscal Year 2018/19, and for each subsequent Fiscal Year, the CFD
Administrator shall determine the Special Tax Requirement and shall levy the Special Tax
on each Assessor's Parcel of Taxable Property until the amount of Special Taxes equals
the Special Tax Requirement. The Special Taxes shall be levied each Fiscal Year as follows:
Resolution No. 18-002 - Page 9 of 12
Page 267
• First: The Special Tax shall be levied Proportionately on each Assessor's Parcel of
Residential Property at a rate of up to 100% of the applicable Maximum Annual Special Tax
as needed to satisfy the Special Tax Requirement.
• Second: If additional moneys are needed to satisfy the Special Tax Requirement after the
first step has been completed, the Special Tax shall be levied Proportionately on each
Assessor's Parcel of Undeveloped Property at a rate of up to 100% of the applicable
Maximum Annual Special Tax to satisfy the Special Tax Requirement.
• Notwithstanding the above, under no circumstances will the Special Tax levied against any
Assessor's Parcel of Residential Property be increased as a result of delinquencies by
owners of other Assessor's Parcels by more than ten percent (10%) above what the
Assessor's Parcel of Residential Property would have been levied had there been no
delinquencies.
E. EXEMPTIONS
The CFD Administrator shall classify the following Assessor's Parcels as Exempt Property:
(i) Public Property, (ii) Homeowner Association Property, and (iii) and Assessor's Parcels
with public or utility easements making impractical their utilization for any use other than the
purposes set forth in the easement.
If the use of an Assessor's Parcel of Exempt Property changes so that such Assessor's
Parcel is no longer classified as one of the uses set forth above that would make such
Assessor's Parcel eligible to be classified as Exempt Property, such Assessor's Parcel
shall cease to be classified as Exempt Property and shall be deemed to be Taxable
Property.
F. REVIEW/APPEAL
Any landowner or resident who feels that the amount of the Special Tax levied on their
Assessor's Parcel is in error shall first consult with the CFD Administrator regarding such
error. If, following such consultation, the CFD Administrator determines that an error has
occurred, the CFD Administrator may amend the amount of the Special Tax levied on
such Assessor's Parcel. If, following such consultation and action (if any by the CFD
Administrator), the landowner or resident believes such error still exists, such person
may file a written notice with the City appealing the amount of the Special Tax levied on
such Assessor's Parcel. The City may establish such procedures, as it deems
necessary, to undertake the review of any such appeal. The City shall interpret this Rate
and Method of Apportionment and make determinations relative to the annual
administration of the Special Tax and any landowner or resident appeals, as herein
specified. The decision of the City shall be final and binding as to all persons.
G. MANNER OF COLLECTION
The annual Special Tax shall be collected in the same manner and at the same time as
ordinary ad valorem property taxes; provided, however, that the North Etiwanda CFD, may
Resolution No. 18-002 - Page 10 of 12
Page 268
directly bill the Special Tax, and may collect Special Taxes at a different time or in a different
manner as necessary to meet its financial obligations.
H. PREPAYMENT OF SPECIAL TAX
The Special Tax may not be prepaid.
I. TERM OF SPECIAL TAX
The Special Tax shall be levied, commencing in Fiscal Year 2018/19, as long as
necessary to satisfy the Special Tax Requirement.
Resolution No. 18-002 - Page 11 of 12
Page 269
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Resolution No 18-002 - Page 12 of 12
Page 270
Appendix D. RESOLUTION ORDERING A REPORT
The following pages provide a copy of the Resolution Ordering a Report, as approved by the City Council on
January 17, 2018.
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report
Page 271
RESOLUTION NO. 18-003
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ORDERING AND
DIRECTING THE PREPARATION OF A REPORT FOR
PROPOSED NORTH ETIWANDA COMMUNITY FACILITIES
DISTRICT NO. 2017-01 OF THE CITY OF RANCHO
CUCAMONGA
WHEREAS, the City Council of the City of Rancho Cucamonga, California (the "City
Council'), has declared its intention to initiate proceedings to consider the creation of 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"). This Community Facilities District shall hereinafter be
designated as NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE
CITY OF RANCHO CUCAMONGA (the "District"); and,
WHEREAS, this City Council directs, pursuant to the provisions of Section 53321.5 of the
Government Code of the State of California, the preparation of a report to provide more detailed
information relating to the proposed District, the proposed public services to be financed through
the District, and estimate of the cost of providing such services (the "Special Tax Report").
NOW, THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED by the City
Council as follows:
1. Recitals. The above recitals are all true and correct.
2. Preparation of Report. The City Manager is hereby directed and ordered to prepare or
cause to be prepared the Special Tax Report to be presented to this City Council, generally setting
forth and containing the following:
SERVICES: A full and complete description of the public services of which are
proposed to be financed through the District.
COST ESTIMATE: A general cost estimate setting forth costs of such public services.
SPECIAL TAX: Further particulars regarding the rate and method of apportionment
for the proposed special tax.
3. Submission of Report. The Special Tax Report, upon its preparation, shall be submitted
to this City Council for review, and such report shall be made a part of the record of the public
hearing on the Resolution of Intention to establish such District.
Resolution No. 18-003 - Page 1 of 2
Page 272
PASSED APPROVED AND ADOPTED this 17th day of January 2018.
r
'KKen`n1-s Michael, Vayor
, City Clerk Services Director
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss
CITY OF RANCHO CUCAMONGA )
I, LINDA A. TROYAN, City Clerk Services Director 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 Regular Meeting of said
Council held on the 17"' day of January 2018.
AYES: Alexander, Kennedy, Michael, Spagnolo, Williams
NOES: None
ABSENT: None
ABSTAINED: None \\````�����►i►►�������
XN '0
Executed this 18th day of January 2018 at Rancho Cucamonga, California. NOV 30,
~ '1977
%cqC iFOR���`�•
►►ni,n� \\
CITY OF RANCHO CUCAMONGA
E FOREGOING INSTRUMENT IS A CORRECT
PY OF THE RIGINAL ON FILE IN THIS OFFIC -
H TEST: ,20
I AA. TROYAW, MMC inda Troyan, City Clerk Services Director
ITY CLERK SERVICES DIRECTOR
Resolution No, 18-003 - Page 2 of 2
Page 273
Appendix E. RESOLUTION AMENDING THE RESOLUTION
OF INTENTION
The following pages provide a copy of the Resolution Amending the Resolution of Intention, as approved
by the City Council on March 21, 2018.
+• City of Rancho Cucamonga
7 North Etiwanda CFD No. 2017-01 Special Tax Report
Page 274
RESOLUTION NO. 18-016
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AMENDING RESOLUTION NO. 18-002
OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA,
DECLARING ITS INTENTION TO ESTABLISH NORTH ETIWANDA
COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF
RANCHO CUCAMONGA AND TO AUTHORIZE THE LEVY OF A
SPECIAL TAX THEREIN TO FINANCE THE PROVISIONS OF CERTAIN
PUBLIC SERVICES
WHEREAS, on the 17th day of January, 2018, the City Council of the City of Rancho Cucamonga
(the "City Council'), initiated proceedings for the formation of North Etiwanda Community Facilities
District No. 2017-01 of the City of Rancho Cucamonga (the "District') by adoption of Resolution No.
18-002, entitled "Resolution of the City Council of the City of Rancho Cucamonga, California, Declaring
its Intention to Establish North Etiwanda Community Facilities District No. 2017-01 of the City of Rancho
Cucamonga and to Authorize the Levy of a Special Tax Therein to Finance the Provisions of Certain
Public Services" (the "Resolution of Intention"); and
WHEREAS, at such time the City Council approved a Rate and Method of Apportionment of
Special Tax for the District which included an annual increase in the Maximum Annual Special Tax by the
lesser of 4% or the percentage change in the February annualized Consumer Price Index, and called a
public hearing on the establishment of the District, the proposed Rate and Method of Apportionment of
Special Tax and other matters for February 21, 2018; and
WHEREAS, this City Council has been advised that it is necessary to amend the Rate and
Method of Apportionment of Special Tax for the District included in the Resolution of Intention to include
an annual increase in the Maximum Annual Special Tax which shall be a minimum of 2% and not exceed
6%, determined on an annual basis as needed to satisfy the Special Tax Requirement; and
WHEREAS, on the 17th day of January, 2018, the City Council also adopted Resolution No.
18-003, entitled "Resolution of the City Council of the City of Rancho Cucamonga, California, Ordering
and Directing the Preparation of a Report for Proposed North Etiwanda Community Facilities District No.
2017-01 of the City of Rancho Cucamonga" to provide more detailed information relating to the proposed
District, the proposed public services to be financed through the District, and an estimate of the cost of
providing such services (the Special Tax Report'), such report to be provided at the public hearing on the
Resolution of Intention; and
WHEREAS, pursuant to Section 53325 of the Government Code, the City Council may amend
the Rate and Method of Apportionment to increase special taxes so long as it directs a report to be
prepared which analyzes the impact of such increase and considers such report prior to adoption of a
resolution of formation; and
WHEREAS, Section 53321 of the California Government Code requires that prior to the formation
of a community facilities district a public hearing must be held not less than 30 days or more than 60
days following the adoption of the Resolution of Intention; and
WHEREAS, in order to comply with the requirements of Section 53325 and to provide the City
Council with sufficient time to consider the report, it is necessary for the public hearing to be continued;
and
WHEREAS, Section 53325 of the California Government Code provides that such hearing may
be continued from time to time, but shall be completed within 30 days of the date of the originally
scheduled hearing, except that if the legislative body finds that the complexity of a proposed community
Resolution No. 18-016 - Page 1 of 8
Page 275
facilities district requires additional time, beyond 30 days, the hearing may be continued from time to time
for a period not to exceed six months; and
WHEREAS, the City Council has determined that the complexity of the District requires additional
time and that the public hearing should, therefore, be continued to May 2, 2018.
follows: NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED by the City Council as
1. Recitals. The recitals stated above are true and correct and are hereby incorporated into this
Resolution.
2. Amended Rate and Method of Apportionment. Exhibit "A" to the Resolution of Intention shall be
deleted in its entirety and replaced by Exhibit "A," attached hereto.
3. Special Tax Report. The City Manager is hereby directed and ordered to prepare or cause to be
prepared a report pursuant to Government Code 53325 which provides a brief analysis of the impact of
the proposed modifications to the Rate and Method of Apportionment of Special Tax. The report, upon its
preparation, shall be submitted to this City Council for review, and such report shall be made a part of the
record of the continued public hearing on the Resolution of Intention to establish such District.
4. The public hearing on the formation of the proposed District shall be continued to May 2, 2018, at
7:00 o'clock p.m. and shall be held in the City Council Chambers, City Hall, located at 10500 Civic
Center Drive, Rancho Cucamonga, California.
Resolution No. 18-016 - Page 2 of 8
Page 276
PASSED, APPROVED, AND ADOPTED this 21 "day of March, 2018.
R
L
L. ennis Michael, Mayor
ATTEST:
*nice Reynolds, Clerk
STATE OF CALIFORNIA
COUNTY OF SAN BERNARDINO ) ss
CITY OF RANCHO CUCAMONGA )
I, Janice C. 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 Regular Meeting of said Council held on the 21S1 day of March 2018.
AYES: Alexander, Kennedy, Michael, Spagnolo, Williams
NOES: None
ABSENT: None
ABSTAINED: None
Executed this 22ndday of March, 2018, at Rancho Cucamonga, California.
CITY OF RANCHO CUCAMONGA
THE FOREGOING INSTRUMENT IS A CORRECT
COPY OF THE ORIGINAL ON FILE IN THIS OFFICE.
ATTEST. M rch 2 20 ti
LINDAA. TROYAN, MMC
CITY CLERK SERVI�ES DIRECTOR
N HO CU NGA, CALI �
BY: 1 J �c
C. Reynolds, Clerk
ONGHOt,,,,G
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O'er'
NOV 30, _
i'. 1977 ..a,
Resolution No. 18-016 - Page 3 of 8
Page 277
EXHIBIT "A"
AMENDED RATE AND METHOD OF APPORTIONMENT
FOR THE NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO. 2017-01
OF THE CITY OF RANCHO CUCAMONGA
A Special Tax as hereinafter defined shall be levied on each Assessor's Parcel of Taxable
Property within the North Etiwanda Community Facilities District No. 2017-01 ("North Etiwanda CFD") of
the City of Rancho Cucamonga and collected each Fiscal Year commencing with Fiscal Year 2018/19 in
an amount determined by the City Council through the application of the Amended Rate and Method of
Apportionment as described below. All of the real property in the North Etiwanda CFD, unless exempted
by law or by the provisions hereof, shall be taxed for the purposes of, to the extent, and in the manner
herein provided.
A. DEFINITIONS
The terms hereinafter set forth have the following meaning:
"Acreage" or "Acre" means the land area of an Assessor's Parcel as shown on County records,
such as an Assessor's Parcel Map and secured roll data, or if the land area is not shown on an
Assessor's Parcel Map, the land area shown on the applicable final subdivision map, record of
survey, or other recorded document creating or describing the Assessor's Parcel. If the preceding
maps for a land area are not available, the Acreage of such land area may be determined utilizing
available spatial data and geographic information systems (GIS).
"Act" means the Mello -Roos Community Facilities Act of 1982, as amended, being Chapter 2.5,
Division 2 of Title,5 of the Government Code of the State of California.
"Administrative Expenses" means the actual or reasonably estimated costs directly related to the
administration of the North Etiwanda CFD including, but not limited to, the following: the costs of
computing the Special Taxes and preparing the annual Special Tax collection schedules (whether
by the City, the CFD Administrator, or both); the costs of collecting the Special Taxes (whether by
the County, the City, or otherwise); the costs to the City, North Etiwanda CFD, or any designee
thereof in complying with disclosure requirements; the costs associated with preparing Special Tax
disclosure statements and responding to public inquiries regarding the Special Taxes; and the
costs of the City, North Etiwanda CFD, or any designee thereof related to any appeal of the levy or
application of the Special Tax. Administrative Expenses shall also include amounts estimated or
advanced by the City or North Etiwanda CFD for any other administrative purposes, including, but
not limited to, attorney's fees, proposed formation of the North Etiwanda CFD, or any other
expenses incidental to the provision of the Services.
"Assessor's Data" means Acreage or other Assessor's Parcel information contained in the
records of the Assessor of the County.
"Assessor's Parcel" means a lot or parcel shown on an Assessor's Parcel Map with an assigned
Assessor's Parcel number.
"Assessor's Parcel Map" means an official map of the assessor of the County designating
parcels by an Assessor's Parcel number.
Resolution No. 18-016 - Page 4 of 8
Page 278
"CFD Administrator" means an official of the City, or designee thereof, responsible for
determining the Special Tax Requirement and providing for the levy and collection of the Special
Taxes.
"City" means the City of Rancho Cucamonga.
"City Council" means the City Council of the City of Rancho Cucamonga, acting as the legislative
body of the North Etiwanda CFD.
"County" means the County of San Bernardino.
"Developed Property" means for each Fiscal Year, all Taxable Property, for which a building
permit was issued prior to the March 1st preceding the Fiscal Year for which the Special Tax is
being levied.
"Exempt Property" means all Assessors' Parcels that are exempt from the Special Tax pursuant
to Section E.
"Fiscal Year" means the period starting July 1 and ending on the following June 30.
"Homeowner Association Property" means any property within the boundaries of North
Etiwanda CFD which is owned by a homeowners' or property owners' association, including any
master or sub -association.
"Maximum Annual Special Tax" means the maximum Special Tax, determined in accordance
with the provisions of Section C below, which may be levied in any Fiscal Year on any Assessor's
Parcel of Taxable Property.
"Non -Residential Property" means all Assessor's Parcels of Developed Property within the
boundaries of the North Etiwanda CFD for which a building permit(s) has been issued for a non-
residential structure(s).
"North Etiwanda CFD" means the North Etiwanda Community Facilities District No. 2017-01 of
the City of Rancho Cucamonga.
"Proportionately" means for Taxable Property that the ratio of the Special Tax levy to the
Maximum Annual Special Tax is equal for all Assessor's Parcels within each classification
(Residential Property, Non -Residential Property, and Undeveloped Property) within the North
Etiwanda CFD.
"Public Property" means any property which (a) is owned by a public agency, (b) has been
irrevocably offered for dedication to a public agency,. or (c) is designated with specific boundaries
and acreage on a final subdivision map as property which will be owned by a public agency. For
purposes of this definition, a public agency includes the federal government, the State of California,
the County, the City, or any other public agency.
Resolution No. 18-016 - Page 5 of 8
Page 279
"Residential Dwelling Unit" means any residential dwelling unit constructed or to be constructed
for habitable living purposes located on an Assessor's Parcel as indicated in the records of the
County Assessor, or, if not indicated, as otherwise determined by the CFD Administrator based on
available official information, including building permit(s) issued.
"Residential Property" means all Assessor's Parcels of Developed Property within the boundaries
of the North Etiwanda CFD for which a building permit(s) has been issued for purposes of
constructing one or more Residential Dwelling Units.
"Services" means the maintenance of public trails and trailhead improvements, landscaped areas,
parkways, medians and parks and recreation improvements throughout the North Etiwanda CFD
and public right-of-ways, including, but not limited to, street trees, fencing, irrigation systems,
sidewalks, drainage systems, signs, monuments, graffiti removal, replacement, repair or
rehabilitation of playground equipment, sports fields, parking lots, restrooms, sport field lighting,
street lighting and other improvements placed in parks, trails, medians, landscaped areas, or public
right-of-ways, furnishing of water, electric current or energy, gas, or other illuminating agent for the
operation of any improvement within the North Etiwanda CFD. The maintenance and servicing of
streetlights, traffic signals and appurtenant facilities, including but not limited to furnishing of electric
current, materials, contracted services, and the necessary maintenance, replacement, and repair
required to keep the improvements in operational and satisfactory condition.
"Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor's Parcel of
Taxable Property to fund the Special Tax Requirement.
"Special Tax Requirement" means that amount of Special Tax revenue required in any Fiscal
Year for the North Etiwanda CFD to: (i) pay for the costs of operation, maintenance and servicing of
the Services; (ii) pay Administrative Expenses; (iii) pay any amounts required to establish or
replenish any repair and contingency funds, capital improvement funds, or reserve funds for the
North Etiwanda CFD; and (iv) pay for reasonably anticipated delinquent Special Taxes based on
the delinquency rate for Special Taxes levied in the previous Fiscal Year; less a credit for funds
available to reduce the annual Special Tax levy, as determined by the CFD Administrator.
"State" means the State of California.
"Taxable Property" means all of the Assessor's Parcels within the boundaries of the North
Etiwanda CFD that are not exempt from the Special Tax pursuant to law or Section E below.
"Undeveloped Property" means each Assessor's Parcel of Taxable Property within the
boundaries of the North Etiwanda CFD that is not classified as Developed Property.
B. ASSIGNMENT TO LAND USE CATEGORIES
On, or around, July 1 of each Fiscal Year, the CFD Administrator shall determine the valid
Assessor's Parcel numbers for the current Fiscal Year for all property within the North Etiwanda
CFD. Each Assessor's Parcel of Taxable Property within the North Etiwanda CFD shall be
classified as Residential Property, Non -Residential Property or Undeveloped Property, and shall be
subject to the levy of annual Special Taxes determined pursuant to Section C below.
Resolution No. 18-016 - Page 6 of 8
Page 280
C. MAXIMUM ANNUAL SPECIAL TAX
The Maximum Annual Special Tax for each Assessor's Parcel of Taxable Property shall be
assigned according to the table below:
Property Land Use
Fiscal Year 2018/19
Maximum Annual Special Tax
Residential Property
$871.77 per Residential Dwelling Unit
Non -Residential Property
$0.00 per Acre
Undeveloped Property
$2,117.76 per Acre
On July 1 of each Fiscal Year, commencing on July 1, 2019, the Maximum Annual Special Tax set
forth in the table above shall be increased by a minimum of two percent (2%) to a maximum annual
increase of six percent (6%), determined on an annual basis as needed to satisfy the Special Tax
Requirement.
D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX
Commencing with Fiscal Year 2018/19, and for each subsequent Fiscal Year, the CFD
Administrator shall determine the Special Tax Requirement and shall levy the Special Tax on each
Assessor's Parcel of Taxable Property until the amount of Special Taxes equals the Special Tax
Requirement. The Special Taxes shall be levied each Fiscal Year as follows
First: The Special Tax shall be levied Proportionately on each Assessor's Parcel of Residential
Property at a rate of up to 100% of the applicable Maximum Annual Special Tax as needed to
satisfy the Special Tax Requirement.
Second: If additional moneys are needed to satisfy the Special Tax Requirement after the first step
has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of
Undeveloped Property at a rate of up to 100% of the applicable Maximum Annual Special Tax to
satisfy the Special Tax Requirement.
Notwithstanding the above, under no circumstances will the Special Tax levied against any
Assessor's Parcel of Residential Property be increased as a result of delinquencies by owners of
other Assessor's Parcels by more than ten percent (10%) above what the Assessor's Parcel of
Residential Property would have been levied had there been no delinquencies.
E. EXEMPTIONS
The CFD Administrator shall classify the following Assessor's Parcels as Exempt Property: (i)
Public Property, (ii) Homeowner Association Property, and (iii) and Assessor's Parcels with public
or utility easements making impractical their utilization for any use other than the purposes set forth
in the easement.
If the use of an Assessor's Parcel of Exempt Property changes so that such Assessor's Parcel is no
longer classified as one of the uses set forth above that would make such Assessor's Parcel
Resolution No. 18-016 - Page 7 of 8
Page 281
eligible to be classified as Exempt Property, such Assessor's Parcel shall cease to be classified as
Exempt Property and shall be deemed to be Taxable Property.
F. REVIEW/APPEAL
Any landowner or resident who feels that the amount of the Special Tax levied on their Assessor's
Parcel is in error shall first consult with the CFD Administrator regarding such error. If, following
such consultation, the CFD Administrator determines that an error has occurred, the CFD
Administrator may amend the amount of the Special Tax levied on such Assessor's Parcel. If,
following such consultation and action (if any by the CFD Administrator), the landowner or resident
believes such error still exists, such person may file a written notice with the City appealing the
amount of the Special Tax levied on such Assessor's Parcel. The City may establish such
procedures, as it deems necessary, to undertake the review of any such appeal. The City shall
interpret this Amended Rate and Method of Apportionment and make determinations relative to the
annual administration of the Special Tax and any landowner or resident appeals, as herein
specified. The decision of the City shall be final and binding as to all persons.
G. MANNER OF COLLECTION
The annual Special Tax shall be collected in the same manner and at the same time as ordinary ad
valorem property taxes; provided, however, that the North Etiwanda CFD, may directly bill the
Special Tax, and may collect Special Taxes at a different time or in a different manner as
necessary to meet its financial obligations.
H. PREPAYMENT OF SPECIAL TAX
The Special Tax may not be prepaid.
I. TERM OF SPECIAL TAX
The Special Tax shall be levied, commencing in Fiscal Year 2018/19, as long as necessary to
satisfy the Special Tax Requirement.
Resolution No. 18-016 - Page 8 of 8
Page 282
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Page 283
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DATE: May 2, 2018
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Candyce Burnett, City Planner
Flavio H. Nunez, Management Analyst II
SUBJECT: PUBLIC HEARING ON ADOPTION OF THE FEDERALLY REQUIRED FY
2018/2019 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)ANNUAL
ACTION PLAN. THIS ITEM WILL NOT BE HEARD AT THIS TIME AND
WILL BE READVERTISED AT A LATER DATE.
RECOMMENDATION:
Staff recommends that the City Council not conduct the scheduled public hearing. This item will be
readvertised at a later date.
BACKGROUND:
Pursuant to HUD regulation 24 CFR 91.15(a)(1), each jurisdiction is required to submit its consolidated
plan and/or annual action plan to HUD at least 45 -days before the start of its program year (i.e. July 1st).
However, Congress has not completed the appropriations process for HUD's FY 2018 appropriation. At
this time, HUD cannot predict when its FY 2018 appropriations bill will be enacted and when it will be able
to announce allocation amounts. Similarly, HUD cannot provide estimated FY 2018 allocation amounts for
grantees to use for planning purposes in developing annual action plans.
ANALYSIS:
Because of Congress not completing the appropriations process, HUD has issued revised procedures for
submission of FY 2018 consolidated plans and annual action plans. Grantees are advised not to submit
their consolidated plan/action plan until after the FY 2018 allocations have been announced. Grantees
may delay submission of its consolidated plan or action plan to HUD until 60 days after the date allocations
are announced, or until August 16, 2018 (whichever comes first). This delay will give the City time to revise
its action plan to incorporate actual allocation amounts, and to conduct any additional citizen participation
such as the public hearing. Staff will re -advertise the public hearing notice 45 days prior to the new hearing
date after the actual allocation amounts are determined.
FISCAL IMPACT:
There is no fiscal impact.
COUNCIL GOAL(S) ADDRESSED:
This is not applicable.
Page 284